From 41516093bb6d758c36cd18cfc4d5505c02ff7259 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur <eldy@destailleur.fr> Date: Mon, 28 Dec 2015 12:21:24 +0100 Subject: [PATCH] Syn transifex --- htdocs/langs/ar_SA/accountancy.lang | 16 + htdocs/langs/bg_BG/accountancy.lang | 16 + htdocs/langs/bn_BD/accountancy.lang | 16 + htdocs/langs/bs_BA/accountancy.lang | 16 + htdocs/langs/ca_ES/accountancy.lang | 16 + htdocs/langs/ca_ES/admin.lang | 12 +- htdocs/langs/ca_ES/receiptprinter.lang | 24 +- htdocs/langs/cs_CZ/accountancy.lang | 16 + htdocs/langs/da_DK/accountancy.lang | 16 + htdocs/langs/de_AT/supplier_proposal.lang | 2 + htdocs/langs/de_CH/supplier_proposal.lang | 1 - htdocs/langs/de_DE/accountancy.lang | 16 + htdocs/langs/el_GR/accountancy.lang | 16 + htdocs/langs/en_AU/cron.lang | 4 + htdocs/langs/en_AU/supplier_proposal.lang | 2 + htdocs/langs/en_CA/cron.lang | 4 + htdocs/langs/en_CA/supplier_proposal.lang | 2 + htdocs/langs/en_GB/cron.lang | 4 + htdocs/langs/en_GB/supplier_proposal.lang | 2 + htdocs/langs/en_IN/cron.lang | 4 + htdocs/langs/en_IN/supplier_proposal.lang | 2 + htdocs/langs/es_AR/cron.lang | 4 + htdocs/langs/es_AR/supplier_proposal.lang | 2 + htdocs/langs/es_BO/cron.lang | 4 + htdocs/langs/es_BO/supplier_proposal.lang | 2 + htdocs/langs/es_CL/cron.lang | 4 + htdocs/langs/es_CL/supplier_proposal.lang | 2 + htdocs/langs/es_CO/cron.lang | 4 + htdocs/langs/es_CO/supplier_proposal.lang | 2 + htdocs/langs/es_DO/cron.lang | 4 + htdocs/langs/es_DO/supplier_proposal.lang | 2 + htdocs/langs/es_ES/accountancy.lang | 16 + htdocs/langs/es_ES/admin.lang | 2 +- htdocs/langs/es_MX/cron.lang | 4 + htdocs/langs/es_MX/supplier_proposal.lang | 2 + htdocs/langs/es_PE/cron.lang | 4 + htdocs/langs/es_PE/supplier_proposal.lang | 2 + htdocs/langs/es_PY/cron.lang | 4 + htdocs/langs/es_PY/supplier_proposal.lang | 2 + htdocs/langs/es_VE/agenda.lang | 2 + htdocs/langs/es_VE/productbatch.lang | 2 + htdocs/langs/es_VE/supplier_proposal.lang | 2 + htdocs/langs/et_EE/accountancy.lang | 46 +- htdocs/langs/eu_ES/accountancy.lang | 16 + htdocs/langs/fa_IR/accountancy.lang | 16 + htdocs/langs/fi_FI/accountancy.lang | 16 + htdocs/langs/fr_BE/cron.lang | 4 + htdocs/langs/fr_CA/cron.lang | 4 + htdocs/langs/fr_CH/cron.lang | 4 + htdocs/langs/fr_FR/accountancy.lang | 16 + htdocs/langs/fr_FR/admin.lang | 20 +- htdocs/langs/fr_FR/companies.lang | 2 +- htdocs/langs/he_IL/accountancy.lang | 16 + htdocs/langs/hr_HR/accountancy.lang | 16 + htdocs/langs/hu_HU/accountancy.lang | 16 + htdocs/langs/id_ID/accountancy.lang | 16 + htdocs/langs/id_ID/dict.lang | 644 +++++++++++----------- htdocs/langs/id_ID/holiday.lang | 4 +- htdocs/langs/id_ID/hrm.lang | 12 +- htdocs/langs/id_ID/salaries.lang | 2 +- htdocs/langs/is_IS/accountancy.lang | 16 + htdocs/langs/it_IT/accountancy.lang | 16 + htdocs/langs/ja_JP/accountancy.lang | 16 + htdocs/langs/ka_GE/accountancy.lang | 16 + htdocs/langs/kn_IN/accountancy.lang | 16 + htdocs/langs/ko_KR/accountancy.lang | 16 + htdocs/langs/lo_LA/accountancy.lang | 16 + htdocs/langs/lt_LT/accountancy.lang | 16 + htdocs/langs/lv_LV/accountancy.lang | 16 + htdocs/langs/mk_MK/accountancy.lang | 16 + htdocs/langs/nb_NO/accountancy.lang | 262 ++++----- htdocs/langs/nl_NL/accountancy.lang | 16 + htdocs/langs/pl_PL/accountancy.lang | 16 + htdocs/langs/pl_PL/admin.lang | 22 +- htdocs/langs/pl_PL/bills.lang | 2 +- htdocs/langs/pl_PL/categories.lang | 8 +- htdocs/langs/pl_PL/errors.lang | 2 +- htdocs/langs/pl_PL/ftp.lang | 12 +- htdocs/langs/pl_PL/interventions.lang | 40 +- htdocs/langs/pl_PL/languages.lang | 10 +- htdocs/langs/pl_PL/loan.lang | 22 +- htdocs/langs/pl_PL/main.lang | 12 +- htdocs/langs/pl_PL/opensurvey.lang | 2 +- htdocs/langs/pl_PL/resource.lang | 2 +- htdocs/langs/pl_PL/users.lang | 86 +-- htdocs/langs/pt_BR/supplier_proposal.lang | 2 - htdocs/langs/pt_PT/accountancy.lang | 16 + htdocs/langs/ro_RO/accountancy.lang | 16 + htdocs/langs/ro_RO/banks.lang | 2 +- htdocs/langs/ro_RO/hrm.lang | 30 +- htdocs/langs/ro_RO/main.lang | 6 +- htdocs/langs/ro_RO/oauth.lang | 12 +- htdocs/langs/ro_RO/orders.lang | 4 +- htdocs/langs/ro_RO/propal.lang | 4 +- htdocs/langs/ro_RO/salaries.lang | 2 +- htdocs/langs/ro_RO/supplier_proposal.lang | 54 +- htdocs/langs/ru_RU/accountancy.lang | 16 + htdocs/langs/sk_SK/accountancy.lang | 16 + htdocs/langs/sl_SI/accountancy.lang | 16 + htdocs/langs/sl_SI/admin.lang | 16 +- htdocs/langs/sq_AL/accountancy.lang | 16 + htdocs/langs/sr_RS/accountancy.lang | 16 + htdocs/langs/sv_SE/accountancy.lang | 16 + htdocs/langs/sw_SW/accountancy.lang | 16 + htdocs/langs/th_TH/accountancy.lang | 16 + htdocs/langs/tr_TR/accountancy.lang | 16 + htdocs/langs/uk_UA/accountancy.lang | 16 + htdocs/langs/uz_UZ/accountancy.lang | 16 + htdocs/langs/vi_VN/accountancy.lang | 16 + htdocs/langs/zh_CN/accountancy.lang | 16 + htdocs/langs/zh_TW/accountancy.lang | 16 + htdocs/langs/zh_TW/holiday.lang | 14 +- htdocs/langs/zh_TW/languages.lang | 6 +- htdocs/langs/zh_TW/products.lang | 8 +- 114 files changed, 1547 insertions(+), 692 deletions(-) create mode 100644 htdocs/langs/de_AT/supplier_proposal.lang create mode 100644 htdocs/langs/en_AU/cron.lang create mode 100644 htdocs/langs/en_AU/supplier_proposal.lang create mode 100644 htdocs/langs/en_CA/cron.lang create mode 100644 htdocs/langs/en_CA/supplier_proposal.lang create mode 100644 htdocs/langs/en_GB/cron.lang create mode 100644 htdocs/langs/en_GB/supplier_proposal.lang create mode 100644 htdocs/langs/en_IN/cron.lang create mode 100644 htdocs/langs/en_IN/supplier_proposal.lang create mode 100644 htdocs/langs/es_AR/cron.lang create mode 100644 htdocs/langs/es_AR/supplier_proposal.lang create mode 100644 htdocs/langs/es_BO/cron.lang create mode 100644 htdocs/langs/es_BO/supplier_proposal.lang create mode 100644 htdocs/langs/es_CL/cron.lang create mode 100644 htdocs/langs/es_CL/supplier_proposal.lang create mode 100644 htdocs/langs/es_CO/cron.lang create mode 100644 htdocs/langs/es_CO/supplier_proposal.lang create mode 100644 htdocs/langs/es_DO/cron.lang create mode 100644 htdocs/langs/es_DO/supplier_proposal.lang create mode 100644 htdocs/langs/es_MX/cron.lang create mode 100644 htdocs/langs/es_MX/supplier_proposal.lang create mode 100644 htdocs/langs/es_PE/cron.lang create mode 100644 htdocs/langs/es_PE/supplier_proposal.lang create mode 100644 htdocs/langs/es_PY/cron.lang create mode 100644 htdocs/langs/es_PY/supplier_proposal.lang create mode 100644 htdocs/langs/es_VE/agenda.lang create mode 100644 htdocs/langs/es_VE/productbatch.lang create mode 100644 htdocs/langs/es_VE/supplier_proposal.lang create mode 100644 htdocs/langs/fr_BE/cron.lang create mode 100644 htdocs/langs/fr_CA/cron.lang create mode 100644 htdocs/langs/fr_CH/cron.lang diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang index e9858b6c69e..5ee7e8de9f5 100644 --- a/htdocs/langs/ar_SA/accountancy.lang +++ b/htdocs/langs/ar_SA/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang index 3f0ae0cf48a..ffee0c7aabf 100644 --- a/htdocs/langs/bg_BG/accountancy.lang +++ b/htdocs/langs/bg_BG/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не мо FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang index e9858b6c69e..5ee7e8de9f5 100644 --- a/htdocs/langs/bn_BD/accountancy.lang +++ b/htdocs/langs/bn_BD/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang index e18cf03bdff..275b0250abe 100644 --- a/htdocs/langs/bs_BA/accountancy.lang +++ b/htdocs/langs/bs_BA/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang index 2174ae6e843..e9b7470308e 100644 --- a/htdocs/langs/ca_ES/accountancy.lang +++ b/htdocs/langs/ca_ES/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, no pots eliminar aquest compte comptable FicheVentilation=Desglossament de targetes GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index f70d9047b39..2b551272ad1 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Amagar tota la informació relacionada amb l'IVA en l HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF HideRefOnPDF=Amagar referència dels productes en la generació dels PDF HideDetailsOnPDF=Amagar detalls de les línies de productes en la generació dels PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Utilitza la posició estàndar francesa (La Posteà per posició d'adresses de client Library=Llibreria UrlGenerationParameters=Seguretat de les URL SecurityTokenIsUnique=Fer servir un paràmetre securekey únic per a cada URL? @@ -393,8 +393,8 @@ ExtrafieldLink=Enllaç a un objecte ExtrafieldParamHelpselect=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>... ExtrafieldParamHelpcheckbox=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>... ExtrafieldParamHelpradio=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>... -ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=La llista de paràmetres ve d'una taula<br>Sintaxi : table_name:label_field:id_field::filter<br>Exemple : c_typent:libelle:id::filter<br><br>filtre pot ser una prova simple (p.ex, actiu=1) per mostrar només el valor actiu<br>També pots utilitzar $ID$ en filtres que son el ID actual de l'objecte seleccionat<br>Per fer un SELECT en un filtre utilitza $SEL$<br>si vols filtrar camps extra utilitza la sintaxi extra.fieldcode=... (on el codi del camp és el codi del camp extra)<br><br>Per tenir la llista en funció d'un altre:<br>c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=La llista de paràmetres ve d'una taula<br>Sintaxi : table_name:label_field:id_field::filter<br>Exemple : c_typent:libelle:id::filter<br><br>filtre pot ser una prova simple (p.ex, actiu=1) per mostrar només el valor actiu<br>També pots utilitzar $ID$ en filtres que son el ID actual de l'objecte seleccionat<br>Per fer un SELECT en un filtre utilitza $SEL$<br>si vols filtrar camps extra utilitza la sintaxi extra.fieldcode=... (on el codi del camp és el codi del camp extra)<br><br>Per tenir la llista en funció d'un altre:<br>c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Els paràmetres han de ser Nom del Objecte:Url de la Clase<br>Sintàxi: Nom Object:Url Clase<br>Exemple: Societe:societe/class/societe.class.php LibraryToBuildPDF=Llibreria usada per a la creació d'arxius PDF WarningUsingFPDF=Atenció: El seu arxiu <b>conf.php</b> conté la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.<br> Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la <a href="http://www.tcpdf.org/" target="_blank"> llibreria TCPDF </a>, i a continuació comentar o eliminar la línia <b>$dolibarr_pdf_force_fpdf=1</b>, i afegir al seu lloc <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b> @@ -1220,7 +1220,7 @@ ShippableOrderIconInList=Afegir una icona en el llistat de comandes que indica s BANK_ASK_PAYMENT_BANK_DURING_ORDER=Preguntar pel compte bancari a l'utilitzar la comanda ##### Clicktodial ##### ClickToDialSetup=Configuració del mòdul Click To Dial -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card). +ClickToDialUrlDesc=Url executada quan es fa clic en un picto de telèfon. En la URL pots utilitzar etiquetes<br><b>__PHONETO__</b> que seran substituides amb el número de telèfon de la persona a trucar<br><b>__PHONEFROM__</b> que serà substituit pel número de telèfon de la persona que truca (el teu)<br><b>__LOGIN__</b> que serà substituit amb el teu usuari de clicktodial (definit en la teva fitxa d'usuari)<br><b>__PASS__</b> que serà substituit amb el teu password de clicktodial (definit en la teva fitxa d'usuari). ##### Bookmark4u ##### Bookmark4uSetup=Configuració del mòdul Bookmark4u ##### Interventions ##### @@ -1562,7 +1562,7 @@ AGENDA_DEFAULT_VIEW=Establir la pestanya per defecte al seleccionar el menú Age ##### ClickToDial ##### ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple. ClickToDialUseTelLink=Utilitzar sols l'enllaç "tel:" als números de telèfon -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Utilitza aquest mètode si els teus usuaris tenen un softphone o una interfície de software instal·lat en el mateix ordinador del navegador, i et truca quan fas clic en un enllaç del navegador que comença amb "tel:". Si necessites una solució amb un servidor complet (sense necessitat de instal·lació de programari en local), hauries de posar "No" i omplir el següent camp. ##### Point Of Sales (CashDesk) ##### CashDesk=TPV CashDeskSetup=Mòdul de configuració Terminal Punt de Venda @@ -1704,4 +1704,4 @@ TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anuncia TitleExampleForMaintenanceRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de manteniment (ets lliure d'utilitzar-ho a les teves webs) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió principal amb un munt de noves característiques per als usuaris i desenvolupadors. Es pot descarregar des de la secció de descàrregues del portal http://www.dolibarr.org (subdirectori de versions estables). Pots llegir el <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> per veure la llista completa dels canvis. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió de manteniment que només conté correcció d'errors. Recomanem a tothom que utilitzi una versió anterior que s'actualitzi a aquesta. Com qualsevol versió de manteniment, no hi ha noves característiques ni canvis d'estructures de dades en aquesta versió. Es pot descarregar des de la secció de descàrregues del portal http://www.dolibarr.org (subdirectori de versions estables). Pots llegir el <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> per veure la llista completa dels canvis. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +MultiPriceRuleDesc=Quan l'opció "Varis nivells de preus per producte/servei" està activada, pots definir diferents preus (un preu per nivell) per cada producte. Per estalviar temps, pots entrar una regla per tenir preu per cada nivell autocalculat d'acord al preu del primer nivell, així només hauràs d'introduir el preu del primer nivell de cada producte. Aquesta pàgina està aqui per estalviar temps i pot ser útil només si els teus preus per cada nivell son relatius al primer nivell. Pots ignorar aquesta pàgina en la majoria dels casos. diff --git a/htdocs/langs/ca_ES/receiptprinter.lang b/htdocs/langs/ca_ES/receiptprinter.lang index 7f909c3ed18..b0a1331be94 100644 --- a/htdocs/langs/ca_ES/receiptprinter.lang +++ b/htdocs/langs/ca_ES/receiptprinter.lang @@ -5,8 +5,8 @@ PrinterDeleted=Impressora %s esborrada TestSentToPrinter=Prova enviada a la impressora %s ReceiptPrinterDesc=Configuració de impressores ReceiptPrinterTemplateDesc=Configuració de plantilles -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ReceiptPrinterTypeDesc=Descripció del tipus d'impresora de tiquets +ReceiptPrinterProfileDesc=Descripció del perfil d'impresora de tiquets ListPrinters=Llista de impressores SetupReceiptTemplate=Configuració de plantilla CONNECTOR_DUMMY=Impressora de proves @@ -22,7 +22,7 @@ PROFILE_SIMPLE=Perfil simpre PROFILE_EPOSTEP=Perfil Epos Tep PROFILE_P822D=Perfil P822D PROFILE_STAR=Perfil Star -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_DEFAULT_HELP=Perfil per defecte per a les impresores Epson PROFILE_SIMPLE_HELP=Perfil simple sense gràfics PROFILE_EPOSTEP_HELP=Ajuda del perfil Epos Tep PROFILE_P822D_HELP=Perfil P822D sense gràfics @@ -49,7 +49,7 @@ DOL_SWITCH_COLORS=Imprimeix blanc sobre negre /DOL_SWITCH_COLORS=Fi de imprimeix blanc sobre negre DOL_PRINT_BARCODE=Imprimeix codi de barres DOL_PRINT_BARCODE_CUSTOMER_ID=Imprimeix codi de barres del ID de client -DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_SET_PRINT_WIDTH_57=Ample d'impressió del ticket de 57 mm DOL_CUT_PAPER_FULL=Talla el tiquet completament DOL_CUT_PAPER_PARTIAL=Talla el tiquet parcialment DOL_OPEN_DRAWER=Obrir calaix de diners @@ -69,7 +69,7 @@ DOL_PRINT_LOGO=Imprimeix el logo emmagatzemat en la impresora. Exemple : 32|32 DOL_PRINT_LOGO_OLD=Imprimeix el logo emmagatzemat en la impresora. Ha d'anar seguit pel codi de logo. Per impresores antigues. DOL_PRINT_ORDER_LINES=Imprimeix línies de comanda DOL_PRINT_ORDER_TAX=Imprimir impostos totals de la comanda -DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_LOCAL_TAX=Imprimir impostos locals de la comanda DOL_PRINT_ORDER_TOTAL=Imprimeix total de la comanda DOL_PRINT_ORDER_NUMBER=Imprimeix el número de comanda DOL_PRINT_ORDER_NUMBER_UNIQUE=Imprimeix el número de comanda després de validar @@ -80,17 +80,17 @@ DOL_PRINT_CUSTOMER_PHONE=Imprimeix telèfon del client DOL_PRINT_CUSTOMER_MOBILE=Imprimeix mòbil del client DOL_PRINT_CUSTOMER_SKYPE=Imprimeix skype del client DOL_PRINT_CUSTOMER_TAX_NUMBER=Imprimeix el IVA del client -DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance -DOL_PRINT_VENDOR_LASTNAME=Print vendor name -DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname -DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Imprimir balanç contable del client +DOL_PRINT_VENDOR_LASTNAME=Imprimir cognom del venedor +DOL_PRINT_VENDOR_FIRSTNAME=Imprimir nom del venedor +DOL_PRINT_VENDOR_MAIL=Imprimir email del venedor DOL_PRINT_CUSTOMER_POINTS=Imprimeix punts del client DOL_PRINT_ORDER_POINTS=Imprimeix el número de punts per aquesta comanda -DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order -DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_CUSTOMER=Imprimir la línia SI un client es veu afectat la comanda +DOL_PRINT_IF_VENDOR=Imprimir la línia SI un venedor està afectat a la comanda DOL_PRINT_IF_HAPPY_HOUR=Imprimeix la línia SI és Happy Hour DOL_PRINT_IF_NUM_ORDER_UNIQUE=Imprimeix la línia SI la comanda està validada DOL_PRINT_IF_CUSTOMER_POINTS=Imprimeix la línia SI els punts del client > 0 DOL_PRINT_IF_ORDER_POINTS=Imprimeix la línia SI els punts de la comanda > 0 DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Imprimeix la línia SI el client té IVA -DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Imprimeix la línia SI el balanç del client > 0 diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang index 3d55a5f0253..de3daa6230c 100644 --- a/htdocs/langs/cs_CZ/accountancy.lang +++ b/htdocs/langs/cs_CZ/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Chyba, nelze odstranit tento účetní účet, FicheVentilation=Karta členění GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang index adc9a87cfc0..6a78d95c312 100644 --- a/htdocs/langs/da_DK/accountancy.lang +++ b/htdocs/langs/da_DK/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Fejl, kan du ikke slette denne regnskabsmæssig FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/de_AT/supplier_proposal.lang b/htdocs/langs/de_AT/supplier_proposal.lang new file mode 100644 index 00000000000..321dbcb4cdc --- /dev/null +++ b/htdocs/langs/de_AT/supplier_proposal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposalShort=Supplier proposal diff --git a/htdocs/langs/de_CH/supplier_proposal.lang b/htdocs/langs/de_CH/supplier_proposal.lang index 67386825eec..7c6270b4a0c 100644 --- a/htdocs/langs/de_CH/supplier_proposal.lang +++ b/htdocs/langs/de_CH/supplier_proposal.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - supplier_proposal supplier_proposalDESC=Preisanfragen Lieferant verwalten -supplier_proposalMENU_LEFT_TITLE_NEW=Neue Anfrage CommRequest=Generelle Preisanfrage CommRequests=Generelle Preisanfragen SearchRequest=Anfragen finden diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang index 20dfb74587f..0340672345f 100644 --- a/htdocs/langs/de_DE/accountancy.lang +++ b/htdocs/langs/de_DE/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Fehler, Sie können dieses Buchaltungskonto nic FicheVentilation=Abbau-Karte GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang index 09730ed000f..58aac597a50 100644 --- a/htdocs/langs/el_GR/accountancy.lang +++ b/htdocs/langs/el_GR/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Σφάλμα, δεν μπορείτε να δι FicheVentilation=Φόρμα ανάλυσης GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/en_AU/cron.lang b/htdocs/langs/en_AU/cron.lang new file mode 100644 index 00000000000..e211c11dff5 --- /dev/null +++ b/htdocs/langs/en_AU/cron.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - cron +CronListActive=List of active/scheduled jobs +CronDtStart=Start date +CronDtEnd=End date diff --git a/htdocs/langs/en_AU/supplier_proposal.lang b/htdocs/langs/en_AU/supplier_proposal.lang new file mode 100644 index 00000000000..321dbcb4cdc --- /dev/null +++ b/htdocs/langs/en_AU/supplier_proposal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposalShort=Supplier proposal diff --git a/htdocs/langs/en_CA/cron.lang b/htdocs/langs/en_CA/cron.lang new file mode 100644 index 00000000000..e211c11dff5 --- /dev/null +++ b/htdocs/langs/en_CA/cron.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - cron +CronListActive=List of active/scheduled jobs +CronDtStart=Start date +CronDtEnd=End date diff --git a/htdocs/langs/en_CA/supplier_proposal.lang b/htdocs/langs/en_CA/supplier_proposal.lang new file mode 100644 index 00000000000..321dbcb4cdc --- /dev/null +++ b/htdocs/langs/en_CA/supplier_proposal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposalShort=Supplier proposal diff --git a/htdocs/langs/en_GB/cron.lang b/htdocs/langs/en_GB/cron.lang new file mode 100644 index 00000000000..e211c11dff5 --- /dev/null +++ b/htdocs/langs/en_GB/cron.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - cron +CronListActive=List of active/scheduled jobs +CronDtStart=Start date +CronDtEnd=End date diff --git a/htdocs/langs/en_GB/supplier_proposal.lang b/htdocs/langs/en_GB/supplier_proposal.lang new file mode 100644 index 00000000000..321dbcb4cdc --- /dev/null +++ b/htdocs/langs/en_GB/supplier_proposal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposalShort=Supplier proposal diff --git a/htdocs/langs/en_IN/cron.lang b/htdocs/langs/en_IN/cron.lang new file mode 100644 index 00000000000..e211c11dff5 --- /dev/null +++ b/htdocs/langs/en_IN/cron.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - cron +CronListActive=List of active/scheduled jobs +CronDtStart=Start date +CronDtEnd=End date diff --git a/htdocs/langs/en_IN/supplier_proposal.lang b/htdocs/langs/en_IN/supplier_proposal.lang new file mode 100644 index 00000000000..321dbcb4cdc --- /dev/null +++ b/htdocs/langs/en_IN/supplier_proposal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposalShort=Supplier proposal diff --git a/htdocs/langs/es_AR/cron.lang b/htdocs/langs/es_AR/cron.lang new file mode 100644 index 00000000000..e211c11dff5 --- /dev/null +++ b/htdocs/langs/es_AR/cron.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - cron +CronListActive=List of active/scheduled jobs +CronDtStart=Start date +CronDtEnd=End date diff --git a/htdocs/langs/es_AR/supplier_proposal.lang b/htdocs/langs/es_AR/supplier_proposal.lang new file mode 100644 index 00000000000..321dbcb4cdc --- /dev/null +++ b/htdocs/langs/es_AR/supplier_proposal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposalShort=Supplier proposal diff --git a/htdocs/langs/es_BO/cron.lang b/htdocs/langs/es_BO/cron.lang new file mode 100644 index 00000000000..e211c11dff5 --- /dev/null +++ b/htdocs/langs/es_BO/cron.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - cron +CronListActive=List of active/scheduled jobs +CronDtStart=Start date +CronDtEnd=End date diff --git a/htdocs/langs/es_BO/supplier_proposal.lang b/htdocs/langs/es_BO/supplier_proposal.lang new file mode 100644 index 00000000000..321dbcb4cdc --- /dev/null +++ b/htdocs/langs/es_BO/supplier_proposal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposalShort=Supplier proposal diff --git a/htdocs/langs/es_CL/cron.lang b/htdocs/langs/es_CL/cron.lang new file mode 100644 index 00000000000..e211c11dff5 --- /dev/null +++ b/htdocs/langs/es_CL/cron.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - cron +CronListActive=List of active/scheduled jobs +CronDtStart=Start date +CronDtEnd=End date diff --git a/htdocs/langs/es_CL/supplier_proposal.lang b/htdocs/langs/es_CL/supplier_proposal.lang new file mode 100644 index 00000000000..321dbcb4cdc --- /dev/null +++ b/htdocs/langs/es_CL/supplier_proposal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposalShort=Supplier proposal diff --git a/htdocs/langs/es_CO/cron.lang b/htdocs/langs/es_CO/cron.lang new file mode 100644 index 00000000000..e211c11dff5 --- /dev/null +++ b/htdocs/langs/es_CO/cron.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - cron +CronListActive=List of active/scheduled jobs +CronDtStart=Start date +CronDtEnd=End date diff --git a/htdocs/langs/es_CO/supplier_proposal.lang b/htdocs/langs/es_CO/supplier_proposal.lang new file mode 100644 index 00000000000..321dbcb4cdc --- /dev/null +++ b/htdocs/langs/es_CO/supplier_proposal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposalShort=Supplier proposal diff --git a/htdocs/langs/es_DO/cron.lang b/htdocs/langs/es_DO/cron.lang new file mode 100644 index 00000000000..e211c11dff5 --- /dev/null +++ b/htdocs/langs/es_DO/cron.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - cron +CronListActive=List of active/scheduled jobs +CronDtStart=Start date +CronDtEnd=End date diff --git a/htdocs/langs/es_DO/supplier_proposal.lang b/htdocs/langs/es_DO/supplier_proposal.lang new file mode 100644 index 00000000000..321dbcb4cdc --- /dev/null +++ b/htdocs/langs/es_DO/supplier_proposal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposalShort=Supplier proposal diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang index 1a9074f60a6..3dc5a6639da 100644 --- a/htdocs/langs/es_ES/accountancy.lang +++ b/htdocs/langs/es_ES/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar esta cuenta ya que est FicheVentilation=Ficha contable GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 0d1f623c046..e2ef5bb2bd8 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -394,7 +394,7 @@ ExtrafieldParamHelpselect=El listado de parámetros tiene que ser key,valor<br>< ExtrafieldParamHelpcheckbox=El listado de parámetros tiene que ser key,valor<br><br> por ejemplo:\n<br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpradio=El listado de parámetros tiene que ser key,valor<br><br> por ejemplo:\n<br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpsellist=Lista de parámetros viene de una tabla<br>Sintaxis: nombre_tabla: etiqueta_campo: identificador_campo :: filtro <br> Ejemplo: c_typent: libelle: id :: filtro <br> filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar el valor sólo se activa <br> si desea filtrar un campo extra utilizar la sintáxis extra.fieldcode = ... (donde el código de campo es el código del campo extra) <br> para tener la lista en función de otra: <br> c_typent: libelle: id: parent_list_code | parent_column: filtro -ExtrafieldParamHelpchkbxlst=Lista de parámetros viene de una tabla<br>Sintaxis: nombre_tabla: etiqueta_campo: identificador_campo :: filtro <br> Ejemplo: c_typent: libelle: id :: filtro <br> filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar el valor sólo se activa <br> si desea filtrar un campo extra utilizar la sintáxis extra.fieldcode = ... (donde el código de campo es el código del campo extra) <br> para tener la lista en función de otra: <br> c_typent: libelle: id: parent_list_code | parent_column: filtro +ExtrafieldParamHelpchkbxlst=Lista Parámetros viene de una tabla <br> Sintaxis: nombre_tabla: etiqueta_campo: identificador_campo :: filtro <br> Ejemplo: c_typent: libelle: id :: filtro <br> filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar el valor sólo se activa <br> si desea filtrar un campo extra utilizar la sintáxis extra.fieldcode = ... (donde el código de campo es el código del campo extra) <br> para tener la lista en función de otra: <br> c_typent: libelle: id: parent_list_code | parent_column: filtro ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath<br>Sintaxis: ObjectName:Classpath<br>Ejemplo: Societe:societe/class/societe.class.php LibraryToBuildPDF=Librería usada para la creación de archivos PDF WarningUsingFPDF=Atención: Su archivo <b>conf.php</b> contiene la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Esto hace que se use la librería FPDF para generar sus archivos PDF. Esta librería es antigua y no cubre algunas funcionalidades (Unicode, transparencia de imágenes, idiomas cirílicos, árabes o asiáticos, etc.), por lo que puede tener problemas en la generación de los PDF.<br>Para resolverlo, y disponer de un soporte completo de PDF, puede descargar la <a href="http://www.tcpdf.org/" target="_blank">librería TCPDF</a> , y a continuación comentar o eliminar la línea <b>$dolibarr_pdf_force_fpdf=1</b>, y añadir en su lugar <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b> diff --git a/htdocs/langs/es_MX/cron.lang b/htdocs/langs/es_MX/cron.lang new file mode 100644 index 00000000000..e211c11dff5 --- /dev/null +++ b/htdocs/langs/es_MX/cron.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - cron +CronListActive=List of active/scheduled jobs +CronDtStart=Start date +CronDtEnd=End date diff --git a/htdocs/langs/es_MX/supplier_proposal.lang b/htdocs/langs/es_MX/supplier_proposal.lang new file mode 100644 index 00000000000..321dbcb4cdc --- /dev/null +++ b/htdocs/langs/es_MX/supplier_proposal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposalShort=Supplier proposal diff --git a/htdocs/langs/es_PE/cron.lang b/htdocs/langs/es_PE/cron.lang new file mode 100644 index 00000000000..e211c11dff5 --- /dev/null +++ b/htdocs/langs/es_PE/cron.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - cron +CronListActive=List of active/scheduled jobs +CronDtStart=Start date +CronDtEnd=End date diff --git a/htdocs/langs/es_PE/supplier_proposal.lang b/htdocs/langs/es_PE/supplier_proposal.lang new file mode 100644 index 00000000000..321dbcb4cdc --- /dev/null +++ b/htdocs/langs/es_PE/supplier_proposal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposalShort=Supplier proposal diff --git a/htdocs/langs/es_PY/cron.lang b/htdocs/langs/es_PY/cron.lang new file mode 100644 index 00000000000..e211c11dff5 --- /dev/null +++ b/htdocs/langs/es_PY/cron.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - cron +CronListActive=List of active/scheduled jobs +CronDtStart=Start date +CronDtEnd=End date diff --git a/htdocs/langs/es_PY/supplier_proposal.lang b/htdocs/langs/es_PY/supplier_proposal.lang new file mode 100644 index 00000000000..321dbcb4cdc --- /dev/null +++ b/htdocs/langs/es_PY/supplier_proposal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposalShort=Supplier proposal diff --git a/htdocs/langs/es_VE/agenda.lang b/htdocs/langs/es_VE/agenda.lang new file mode 100644 index 00000000000..54d000526be --- /dev/null +++ b/htdocs/langs/es_VE/agenda.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - agenda +ListOfEvents=lista de acontecimientos (calendario interno) diff --git a/htdocs/langs/es_VE/productbatch.lang b/htdocs/langs/es_VE/productbatch.lang new file mode 100644 index 00000000000..11376ed6a08 --- /dev/null +++ b/htdocs/langs/es_VE/productbatch.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - productbatch +ProductDoesNotUseBatchSerial=Este producto no usa numeración por lotes/series diff --git a/htdocs/langs/es_VE/supplier_proposal.lang b/htdocs/langs/es_VE/supplier_proposal.lang new file mode 100644 index 00000000000..321dbcb4cdc --- /dev/null +++ b/htdocs/langs/es_VE/supplier_proposal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposalShort=Supplier proposal diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang index 8cd32a019c8..d6b7fa5ab87 100644 --- a/htdocs/langs/et_EE/accountancy.lang +++ b/htdocs/langs/et_EE/accountancy.lang @@ -9,21 +9,21 @@ ACCOUNTING_EXPORT_DEVISE=Export the devise Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -Accounting=Raamatupidamine -Globalparameters=Globaalsed parameetrid +Accounting=Accounting +Globalparameters=Global parameters Menuaccount=Accounting accounts Menuthirdpartyaccount=Thirdparty accounts -MenuTools=Tööriistad +MenuTools=Tools ConfigAccountingExpert=Configuration of the module accounting expert Journaux=Journals JournalFinancial=Financial journals -Exports=Eksportimised -Export=Eksport -Modelcsv=Eksportimise mudel +Exports=Exports +Export=Export +Modelcsv=Model of export OptionsDeactivatedForThisExportModel=For this export model, options are deactivated -Selectmodelcsv=Vali eksportimise mudel -Modelcsv_normal=Tavaline eksportimine +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts Back=Return @@ -41,8 +41,8 @@ TradeMargin=Trade margin Reports=Reports ByCustomerInvoice=By invoices customers NewAccount=New accounting account -Create=Loo -CreateMvts=Loo liikumine +Create=Create +CreateMvts=Create movement UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger @@ -96,10 +96,10 @@ ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold produ ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) -Doctype=Dokumendi tüüp -Docdate=Kuupäev -Docref=Viide -Numerocompte=Konto +Doctype=Type of document +Docdate=Date +Docref=Reference +Numerocompte=Account Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens @@ -107,7 +107,7 @@ Codejournal=Journal DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Sells journal +DescSellsJournal=Sales journal DescPurchasesJournal=Purchases journal BankJournal=Bank journal DescBankJournal=Bank journal including all the types of payments other than cash @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang index e9858b6c69e..5ee7e8de9f5 100644 --- a/htdocs/langs/eu_ES/accountancy.lang +++ b/htdocs/langs/eu_ES/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang index d7c2083eb9e..3d1cd6e01b7 100644 --- a/htdocs/langs/fa_IR/accountancy.lang +++ b/htdocs/langs/fa_IR/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang index e9858b6c69e..5ee7e8de9f5 100644 --- a/htdocs/langs/fi_FI/accountancy.lang +++ b/htdocs/langs/fi_FI/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/fr_BE/cron.lang b/htdocs/langs/fr_BE/cron.lang new file mode 100644 index 00000000000..e211c11dff5 --- /dev/null +++ b/htdocs/langs/fr_BE/cron.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - cron +CronListActive=List of active/scheduled jobs +CronDtStart=Start date +CronDtEnd=End date diff --git a/htdocs/langs/fr_CA/cron.lang b/htdocs/langs/fr_CA/cron.lang new file mode 100644 index 00000000000..e211c11dff5 --- /dev/null +++ b/htdocs/langs/fr_CA/cron.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - cron +CronListActive=List of active/scheduled jobs +CronDtStart=Start date +CronDtEnd=End date diff --git a/htdocs/langs/fr_CH/cron.lang b/htdocs/langs/fr_CH/cron.lang new file mode 100644 index 00000000000..e211c11dff5 --- /dev/null +++ b/htdocs/langs/fr_CH/cron.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - cron +CronListActive=List of active/scheduled jobs +CronDtStart=Start date +CronDtEnd=End date diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index 3501a880e55..83712273d25 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Erreur, vous ne pouvez pas détruire de compte FicheVentilation=Fiche ventilation GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index a0b9b194f96..b3b0bf9f702 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -51,7 +51,7 @@ ErrorDecimalLargerThanAreForbidden=Erreur, les précisions supérieures à <b>%s DictionarySetup=Dictionnaires Dictionary=Dictionnaires Chartofaccounts=Plan comptable -Fiscalyear=Année fiscale +Fiscalyear=Exercices fiscaux ErrorReservedTypeSystemSystemAuto=Erreur, les valeurs 'system' et 'systemauto' sont réservées. Vous pouvez utiliser la valeur 'user' pour ajouter vos propres enregistrements ErrorCodeCantContainZero=Erreur, le code ne peut contenir la valeur 0 DisableJavascript=Désactive les fonctions Javascript et Ajax (Recommandé pour les personnes aveugles ou navigateurs text). @@ -1627,15 +1627,15 @@ UseSearchToSelectProject=Utilisez un champ avec auto-complétion pour choisir le ECMSetup = Configuration du module GED ECMAutoTree = Afficher aussi l'arborescence automatique des fichiers joints ##### Fiscal Year ##### -FiscalYears=Années fiscales -FiscalYear=Année fiscale -FiscalYearCard=Fiche année fiscale -NewFiscalYear=Nouvelle année fiscale -EditFiscalYear=Editer année fiscale -OpenFiscalYear=Ouvrir année fiscale -CloseFiscalYear=Fermer année fiscale -DeleteFiscalYear=Effacer année fiscale -ConfirmDeleteFiscalYear=Êtes-vous sûr de vouloir supprimer cette année fiscale ? +FiscalYears=Exercices fiscaux +FiscalYear=Exercice fiscal +FiscalYearCard=Fiche exercice fiscal +NewFiscalYear=Nouvel exercice fiscal +EditFiscalYear=Editer exercice fiscal +OpenFiscalYear=Exercice fiscal ouvert +CloseFiscalYear=Exercice fiscal cloturé +DeleteFiscalYear=Effacer exercice fiscal +ConfirmDeleteFiscalYear=Êtes-vous sûr de vouloir supprimer cet exercice fiscal ? AlwaysEditable=Peut toujours être édité MAIN_APPLICATION_TITLE=Forcer la valeur visible du nom de l'application (attention : positionner ici son propre nom rendra inopérante la fonction de remplissage automatique de l'identifiant lorsque vous utilisez l'application mobile DoliDroid) NbMajMin=Nombre minimal de caractères majuscules diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index a3da33215da..5e7ac89f275 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -306,7 +306,7 @@ ListOfCustomersContacts=Liste des contacts clients ListOfSuppliersContacts=Liste des contacts fournisseurs ListOfCompanies=Liste des sociétés ListOfThirdParties=Liste des tiers -ShowCompany=Show thirdparty +ShowCompany=Affichier tiers ShowContact=Afficher contact ContactsAllShort=Tous (pas de filtre) ContactType=Type de contact diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang index e9858b6c69e..5ee7e8de9f5 100644 --- a/htdocs/langs/he_IL/accountancy.lang +++ b/htdocs/langs/he_IL/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang index e9858b6c69e..5ee7e8de9f5 100644 --- a/htdocs/langs/hr_HR/accountancy.lang +++ b/htdocs/langs/hr_HR/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang index 5e9d29fd6cf..c0f24d478a1 100644 --- a/htdocs/langs/hu_HU/accountancy.lang +++ b/htdocs/langs/hu_HU/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang index 15cc044f46b..a14873d71df 100644 --- a/htdocs/langs/id_ID/accountancy.lang +++ b/htdocs/langs/id_ID/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Kesalahan, Anda tidak dapat menghapus akun akun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/id_ID/dict.lang b/htdocs/langs/id_ID/dict.lang index a662b0f7573..2877ec8dc82 100644 --- a/htdocs/langs/id_ID/dict.lang +++ b/htdocs/langs/id_ID/dict.lang @@ -1,329 +1,327 @@ # Dolibarr language file - Source file is en_US - dict -# CountryFR=France -# CountryBE=Belgium -# CountryIT=Italy -# CountryES=Spain -# CountryDE=Germany -# CountryCH=Switzerland -# CountryGB=Great Britain -# CountryUK=United Kingdom -# CountryIE=Ireland -# CountryCN=China -# CountryTN=Tunisia -# CountryUS=United States -# CountryMA=Morocco -# CountryDZ=Algeria -# CountryCA=Canada -# CountryTG=Togo -# CountryGA=Gabon -# CountryNL=Netherlands -# CountryHU=Hungary -# CountryRU=Russia -# CountrySE=Sweden -# CountryCI=Ivoiry Coast -# CountrySN=Senegal -# CountryAR=Argentina -# CountryCM=Cameroon -# CountryPT=Portugal -# CountrySA=Saudi Arabia -# CountryMC=Monaco -# CountryAU=Australia -# CountrySG=Singapore -# CountryAF=Afghanistan -# CountryAX=Åland Islands -# CountryAL=Albania -# CountryAS=American Samoa -# CountryAD=Andorra -# CountryAO=Angola -# CountryAI=Anguilla -# CountryAQ=Antarctica -# CountryAG=Antigua and Barbuda -# CountryAM=Armenia -# CountryAW=Aruba -# CountryAT=Austria -# CountryAZ=Azerbaijan -# CountryBS=Bahamas -# CountryBH=Bahrain -# CountryBD=Bangladesh -# CountryBB=Barbados -# CountryBY=Belarus -# CountryBZ=Belize -# CountryBJ=Benin -# CountryBM=Bermuda -# CountryBT=Bhutan -# CountryBO=Bolivia -# CountryBA=Bosnia and Herzegovina -# CountryBW=Botswana -# CountryBV=Bouvet Island -# CountryBR=Brazil -# CountryIO=British Indian Ocean Territory -# CountryBN=Brunei Darussalam -# CountryBG=Bulgaria -# CountryBF=Burkina Faso -# CountryBI=Burundi -# CountryKH=Cambodia -# CountryCV=Cape Verde -# CountryKY=Cayman Islands -# CountryCF=Central African Republic -# CountryTD=Chad -# CountryCL=Chile -# CountryCX=Christmas Island -# CountryCC=Cocos (Keeling) Islands -# CountryCO=Colombia -# CountryKM=Comoros -# CountryCG=Congo -# CountryCD=Congo, The Democratic Republic of the -# CountryCK=Cook Islands -# CountryCR=Costa Rica -# CountryHR=Croatia -# CountryCU=Cuba -# CountryCY=Cyprus -# CountryCZ=Czech Republic -# CountryDK=Denmark -# CountryDJ=Djibouti -# CountryDM=Dominica -# CountryDO=Dominican Republic -# CountryEC=Ecuador -# CountryEG=Egypt -# CountrySV=El Salvador -# CountryGQ=Equatorial Guinea -# CountryER=Eritrea -# CountryEE=Estonia -# CountryET=Ethiopia -# CountryFK=Falkland Islands -# CountryFO=Faroe Islands -# CountryFJ=Fiji Islands -# CountryFI=Finland -# CountryGF=French Guiana -# CountryPF=French Polynesia -# CountryTF=French Southern Territories -# CountryGM=Gambia -# CountryGE=Georgia -# CountryGH=Ghana -# CountryGI=Gibraltar -# CountryGR=Greece -# CountryGL=Greenland -# CountryGD=Grenada -# CountryGP=Guadeloupe -# CountryGU=Guam -# CountryGT=Guatemala -# CountryGN=Guinea -# CountryGW=Guinea-Bissau -# CountryGY=Guyana -# CountryHT=Haïti -# CountryHM=Heard Island and McDonald -# CountryVA=Holy See (Vatican City State) -# CountryHN=Honduras -# CountryHK=Hong Kong -# CountryIS=Icelande -# CountryIN=India -# CountryID=Indonesia -# CountryIR=Iran -# CountryIQ=Iraq -# CountryIL=Israel -# CountryJM=Jamaica -# CountryJP=Japan -# CountryJO=Jordan -# CountryKZ=Kazakhstan -# CountryKE=Kenya -# CountryKI=Kiribati -# CountryKP=North Korea -# CountryKR=South Korea -# CountryKW=Kuwait -# CountryKG=Kyrghyztan -# CountryLA=Lao -# CountryLV=Latvia -# CountryLB=Lebanon -# CountryLS=Lesotho -# CountryLR=Liberia -# CountryLY=Libyan -# CountryLI=Liechtenstein -# CountryLT=Lituania -# CountryLU=Luxembourg -# CountryMO=Macao -# CountryMK=Macedonia, the former Yugoslav of -# CountryMG=Madagascar -# CountryMW=Malawi -# CountryMY=Malaysia -# CountryMV=Maldives -# CountryML=Mali -# CountryMT=Malta -# CountryMH=Marshall Islands -# CountryMQ=Martinique -# CountryMR=Mauritania -# CountryMU=Mauritius -# CountryYT=Mayotte -# CountryMX=Mexico -# CountryFM=Micronesia -# CountryMD=Moldova -# CountryMN=Mongolia -# CountryMS=Monserrat -# CountryMZ=Mozambique -# CountryMM=Birmania (Myanmar) -# CountryNA=Namibia -# CountryNR=Nauru -# CountryNP=Nepal -# CountryAN=Netherlands Antilles -# CountryNC=New Caledonia -# CountryNZ=New Zealand -# CountryNI=Nicaragua -# CountryNE=Niger -# CountryNG=Nigeria -# CountryNU=Niue -# CountryNF=Norfolk Island -# CountryMP=Northern Mariana Islands -# CountryNO=Norway -# CountryOM=Oman -# CountryPK=Pakistan -# CountryPW=Palau -# CountryPS=Palestinian Territory, Occupied -# CountryPA=Panama -# CountryPG=Papua New Guinea -# CountryPY=Paraguay -# CountryPE=Peru -# CountryPH=Philippines -# CountryPN=Pitcairn Islands -# CountryPL=Poland -# CountryPR=Puerto Rico -# CountryQA=Qatar -# CountryRE=Reunion -# CountryRO=Romania -# CountryRW=Rwanda -# CountrySH=Saint Helena -# CountryKN=Saint Kitts and Nevis -# CountryLC=Saint Lucia -# CountryPM=Saint Pierre and Miquelon -# CountryVC=Saint Vincent and Grenadines -# CountryWS=Samoa -# CountrySM=San Marino -# CountryST=Sao Tome and Principe -# CountryRS=Serbia -# CountrySC=Seychelles -# CountrySL=Sierra Leone -# CountrySK=Slovakia -# CountrySI=Slovenia -# CountrySB=Solomon Islands -# CountrySO=Somalia -# CountryZA=South Africa -# CountryGS=South Georgia and the South Sandwich Islands -# CountryLK=Sri Lanka -# CountrySD=Sudan -# CountrySR=Suriname -# CountrySJ=Svalbard and Jan Mayen -# CountrySZ=Swaziland -# CountrySY=Syrian -# CountryTW=Taiwan -# CountryTJ=Tajikistan -# CountryTZ=Tanzania -# CountryTH=Thailand -# CountryTL=Timor-Leste -# CountryTK=Tokelau -# CountryTO=Tonga -# CountryTT=Trinidad and Tobago -# CountryTR=Turkey -# CountryTM=Turkmenistan -# CountryTC=Turks and Cailos Islands -# CountryTV=Tuvalu -# CountryUG=Uganda -# CountryUA=Ukraine -# CountryAE=United Arab Emirates -# CountryUM=United States Minor Outlying Islands -# CountryUY=Uruguay -# CountryUZ=Uzbekistan -# CountryVU=Vanuatu -# CountryVE=Venezuela -# CountryVN=Viet Nam -# CountryVG=Virgin Islands, British -# CountryVI=Virgin Islands, U.S. -# CountryWF=Wallis and Futuna -# CountryEH=Western Sahara -# CountryYE=Yemen -# CountryZM=Zambia -# CountryZW=Zimbabwe -# CountryGG=Guernsey -# CountryIM=Isle of Man -# CountryJE=Jersey -# CountryME=Montenegro -# CountryBL=Saint Barthelemy -# CountryMF=Saint Martin +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lituania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin ##### Civilities ##### -# CivilityMME=Mrs. -# CivilityMR=Mr. -# CivilityMLE=Ms. -# CivilityMTRE=Master -# CivilityDR=Doctor - +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor ##### Currencies ##### -# Currencyeuros=Euros -# CurrencyAUD=AU Dollars -# CurrencySingAUD=AU Dollar -# CurrencyCAD=CAN Dollars -# CurrencySingCAD=CAN Dollar -# CurrencyCHF=Swiss Francs -# CurrencySingCHF=Swiss Franc -# CurrencyEUR=Euros -# CurrencySingEUR=Euro -# CurrencyFRF=French Francs -# CurrencySingFRF=French Franc -# CurrencyGBP=GB Pounds -# CurrencySingGBP=GB Pound -# CurrencyINR=Indian rupees -# CurrencySingINR=Indian rupee -# CurrencyMAD=Dirham -# CurrencySingMAD=Dirham -# CurrencyMGA=Ariary -# CurrencySingMGA=Ariary -# CurrencyMUR=Mauritius rupees -# CurrencySingMUR=Mauritius rupee -# CurrencyNOK=Norwegian krones -# CurrencySingNOK=Norwegian krone -# CurrencyTND=Tunisian dinars -# CurrencySingTND=Tunisian dinar -# CurrencyUSD=US Dollars -# CurrencySingUSD=US Dollar -# CurrencyUAH=Hryvnia -# CurrencySingUAH=Hryvnia -# CurrencyXAF=CFA Francs BEAC -# CurrencySingXAF=CFA Franc BEAC -# CurrencyXOF=CFA Francs BCEAO -# CurrencySingXOF=CFA Franc BCEAO -# CurrencyXPF=CFP Francs -# CurrencySingXPF=CFP Franc - -# CurrencyCentSingEUR=cent -# CurrencyThousandthSingTND=thousandth - +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth #### Input reasons ##### -# DemandReasonTypeSRC_INTE=Internet -# DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -# DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -# DemandReasonTypeSRC_CAMP_PHO=Phone campaign -# DemandReasonTypeSRC_CAMP_FAX=Fax campaign -# DemandReasonTypeSRC_COMM=Commercial contact -# DemandReasonTypeSRC_SHOP=Shop contact -# DemandReasonTypeSRC_WOM=Word of mouth -# DemandReasonTypeSRC_PARTNER=Partner -# DemandReasonTypeSRC_EMPLOYEE=Employee -# DemandReasonTypeSRC_SPONSORING=Sponsorship - +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=karyawan +DemandReasonTypeSRC_SPONSORING=Sponsorship #### Paper formats #### -# PaperFormatEU4A0=Format 4A0 -# PaperFormatEU2A0=Format 2A0 -# PaperFormatEUA0=Format A0 -# PaperFormatEUA1=Format A1 -# PaperFormatEUA2=Format A2 -# PaperFormatEUA3=Format A3 -# PaperFormatEUA4=Format A4 -# PaperFormatEUA5=Format A5 -# PaperFormatEUA6=Format A6 -# PaperFormatUSLETTER=Format Letter US -# PaperFormatUSLEGAL=Format Legal US -# PaperFormatUSEXECUTIVE=Format Executive US -# PaperFormatUSLEDGER=Format Ledger/Tabloid -# PaperFormatCAP1=Format P1 Canada -# PaperFormatCAP2=Format P2 Canada -# PaperFormatCAP3=Format P3 Canada -# PaperFormatCAP4=Format P4 Canada -# PaperFormatCAP5=Format P5 Canada -# PaperFormatCAP6=Format P6 Canada +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang index 610ad01a0e1..3981ece3b09 100644 --- a/htdocs/langs/id_ID/holiday.lang +++ b/htdocs/langs/id_ID/holiday.lang @@ -8,7 +8,7 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>. NoCPforUser=You don't have any available day. AddCP=Make a leave request -Employe=Employee +Employe=karyawan DateDebCP=Start date DateFinCP=End date DateCreateCP=Creation date @@ -79,7 +79,7 @@ PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. UserName=Name -Employee=Employee +Employee=karyawan FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=Monthly update diff --git a/htdocs/langs/id_ID/hrm.lang b/htdocs/langs/id_ID/hrm.lang index 1d03a8ebbf9..7a63626fc07 100644 --- a/htdocs/langs/id_ID/hrm.lang +++ b/htdocs/langs/id_ID/hrm.lang @@ -9,11 +9,11 @@ ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryDepartment=HRM - Department list +DictionaryDepartment=HRM - Daftar Departement DictionaryFunction=HRM - Function list # Module -ListOfEmployees=List of employees -Employees=Employees -Employee=Employee -NewEmployee=New employee -EmployeeCard=Employee card +ListOfEmployees=Daftar Karyawan +Employees=karyawan +Employee=karyawan +NewEmployee=Karyawan Baru +EmployeeCard=Kartu Karyawan diff --git a/htdocs/langs/id_ID/salaries.lang b/htdocs/langs/id_ID/salaries.lang index 2d3f19f267d..693c520d286 100644 --- a/htdocs/langs/id_ID/salaries.lang +++ b/htdocs/langs/id_ID/salaries.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - users +# Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Kode Akuntansi untuk pembayaran gaji SALARIES_ACCOUNTING_ACCOUNT_CHARGE=kode akuntansi untuk pembiayaan keuangan Salary=Gaji diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang index e9858b6c69e..5ee7e8de9f5 100644 --- a/htdocs/langs/is_IS/accountancy.lang +++ b/htdocs/langs/is_IS/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang index 2d897e9c798..45e251c51c6 100644 --- a/htdocs/langs/it_IT/accountancy.lang +++ b/htdocs/langs/it_IT/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang index e9858b6c69e..5ee7e8de9f5 100644 --- a/htdocs/langs/ja_JP/accountancy.lang +++ b/htdocs/langs/ja_JP/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang index e9858b6c69e..5ee7e8de9f5 100644 --- a/htdocs/langs/ka_GE/accountancy.lang +++ b/htdocs/langs/ka_GE/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang index e9858b6c69e..5ee7e8de9f5 100644 --- a/htdocs/langs/kn_IN/accountancy.lang +++ b/htdocs/langs/kn_IN/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang index e9858b6c69e..5ee7e8de9f5 100644 --- a/htdocs/langs/ko_KR/accountancy.lang +++ b/htdocs/langs/ko_KR/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang index e2a03b50766..bf90a873c9f 100644 --- a/htdocs/langs/lo_LA/accountancy.lang +++ b/htdocs/langs/lo_LA/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang index a9d36407a9b..969ba51cc77 100644 --- a/htdocs/langs/lt_LT/accountancy.lang +++ b/htdocs/langs/lt_LT/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Suskirstymo kortelė GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index 531c4e3ed4f..44b4f00c0f3 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang index e9858b6c69e..5ee7e8de9f5 100644 --- a/htdocs/langs/mk_MK/accountancy.lang +++ b/htdocs/langs/mk_MK/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index 2b6d59a0b1e..d6b7fa5ab87 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -1,6 +1,6 @@ # Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Kolonneseparator for eksportfil -ACCOUNTING_EXPORT_DATE=Datoformat for eksportfil +ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file +ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ACCOUNTING_EXPORT_LABEL=Export the label @@ -9,149 +9,165 @@ ACCOUNTING_EXPORT_DEVISE=Export the devise Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -Accounting=Regnskap -Globalparameters=Globale parametre -Menuaccount=Regnskapskonti -Menuthirdpartyaccount=Tredjepart-kontoer -MenuTools=Verktøy - -ConfigAccountingExpert=Oppsett av regnskapsekspert-modulen -Journaux=Journaler -JournalFinancial=Finansjournaler -Exports=Eksport -Export=Eksport -Modelcsv=Eksportmodell -OptionsDeactivatedForThisExportModel=Ingen opsjoner for denne eksportmodellen -Selectmodelcsv=Velg eksportmodell -Modelcsv_normal=Klassisk eksport -Modelcsv_CEGID=Eksport mot CEGID ekspert -BackToChartofaccounts=Returner kontodiagrammer -Back=Retur - -Definechartofaccounts=Definer et kontodiagram -Selectchartofaccounts=Velg et kontodiagram -Addanaccount=Legg til regnskapskonto -AccountAccounting=Regnskapskonto +Accounting=Accounting +Globalparameters=Global parameters +Menuaccount=Accounting accounts +Menuthirdpartyaccount=Thirdparty accounts +MenuTools=Tools + +ConfigAccountingExpert=Configuration of the module accounting expert +Journaux=Journals +JournalFinancial=Financial journals +Exports=Exports +Export=Export +Modelcsv=Model of export +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export towards CEGID Expert +BackToChartofaccounts=Return chart of accounts +Back=Return + +Definechartofaccounts=Define a chart of accounts +Selectchartofaccounts=Select a chart of accounts +Addanaccount=Add an accounting account +AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest -Ventilation=Fordeling - -CustomersVentilation=Kundefordeling -SuppliersVentilation=Leverandørfordeling -TradeMargin=Handelsmargin -Reports=Rapporter -ByCustomerInvoice=Etter kundefakturaer -NewAccount=Ny regnskapskonto -Create=Opprett -CreateMvts=Opprett bevegelse -UpdateAccount=Endring av regnskapskonto -UpdateMvts=Endring av bevegelse -WriteBookKeeping=Legg til kontoer i hovedbok -Bookkeeping=Hovedbok -AccountBalanceByMonth=Kontobalanse etter måned - -AccountingVentilation=Regnskapsfordeling -AccountingVentilationSupplier=Regnskapsfordeling leverandører -AccountingVentilationCustomer=Regnskapsfordeling kunder +Ventilation=Breakdown + +CustomersVentilation=Breakdown customers +SuppliersVentilation=Breakdown suppliers +TradeMargin=Trade margin +Reports=Reports +ByCustomerInvoice=By invoices customers +NewAccount=New accounting account +Create=Create +CreateMvts=Create movement +UpdateAccount=Modification of an accounting account +UpdateMvts=Modification of a movement +WriteBookKeeping=Record accounts in general ledger +Bookkeeping=General ledger +AccountBalanceByMonth=Account balance by month + +AccountingVentilation=Breakdown accounting +AccountingVentilationSupplier=Breakdown accounting supplier +AccountingVentilationCustomer=Breakdown accounting customer CAHTF=Total purchase supplier before tax -InvoiceLines=Fakturalinjer som skal ventileres -InvoiceLinesDone=Ventilerte fakturalinjer +InvoiceLines=Lines of invoice to be ventilated +InvoiceLinesDone=Ventilated lines of invoice IntoAccount=Ventilate in the accounting account -Ventilate=Ventiler -VentilationAuto=Automatisk fordeling - -Processing=Prosesserer -EndProcessing=Slutt på prosessering -AnyLineVentilate=Noen linjer å ventilere? -SelectedLines=Valgte linjer -Lineofinvoice=Fakturalinje -VentilatedinAccount=Vellykket ventilering i regnskapskonto -NotVentilatedinAccount=Ikke ventilert i regnskapskontoen - -ACCOUNTING_SEPARATORCSV=Kolonneseparator i eksportfil - -ACCOUNTING_LIMIT_LIST_VENTILATION=Antall elementer å fordele på siden (maks anbefalt er 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Start sortering av fordelingssidene "Må fordeles" etter nyeste elementer -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begynn sortering av fordelingssidene "Fordeling" etter de nyeste elementene - -AccountLength=Lengde på regnskapskontoer vist i Dolibarr -AccountLengthDesc=Funksjon for å redusere lengden på regnskapskontoene ved å erstatte mellomrom med null. Denne funksjonen berører bare visning, det endrer ikke regnskapskontoene registrert i Dolibarr. For eksport, er denne funksjonen nødvendig for å være kompatibel med enkelte programvarer. -ACCOUNTING_LENGTH_DESCRIPTION=Antall tegn for beskrivelse av varer og tjenester i lister (anbefalt = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Antall tegn for beskrivelse av kontoskjemaer til varer og tjenester i lister (anbefalt = 50) -ACCOUNTING_LENGTH_GACCOUNT=Lengde på generelle kontoer -ACCOUNTING_LENGTH_AACCOUNT=Lengde på tredjepartskontoer - -ACCOUNTING_SELL_JOURNAL=Salgsjournal -ACCOUNTING_PURCHASE_JOURNAL=Innkjøpsjournal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Diverse-journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Utgiftsjournal -ACCOUNTING_SOCIAL_JOURNAL=Sosial-journal - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Overføringskonto -ACCOUNTING_ACCOUNT_SUSPENSE=Ventekonto - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standard regnskapskonto for kjøpte varer (hvis den ikke er definert i vareskjemaet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard regnskapskonto for solgte varer (hvis den ikke er definert i vareskjemaet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard regnskapskonto for kjøpte tjenester (hvis den ikke er definert i vareskjemaet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard regnskapskonto for solgte tjenester (hvis den ikke er definert i vareskjemaet) - -Doctype=Dokumenttype -Docdate=Dato -Docref=Referanse -Numerocompte=Konto -Code_tiers=Tredjepart -Labelcompte=Kontoetikett +Ventilate=Ventilate +VentilationAuto=Automatic breakdown + +Processing=Processing +EndProcessing=The end of processing +AnyLineVentilate=Any lines to ventilate +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +VentilatedinAccount=Ventilated successfully in the accounting account +NotVentilatedinAccount=Not ventilated in the accounting account + +ACCOUNTING_SEPARATORCSV=Column separator in export file + +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements + +AccountLength=Length of the accounting accounts shown in Dolibarr +AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. +ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) + +Doctype=Type of document +Docdate=Date +Docref=Reference +Numerocompte=Account +Code_tiers=Thirdparty +Labelcompte=Label account Sens=Sens Codejournal=Journal -DelBookKeeping=Slett innholdet i hovedboken +DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Salgsjournal -DescPurchasesJournal=Innkjøpsjournal -BankJournal=Bankjournal -DescBankJournal=Bankjournal inkludert alle typer annet enn kontantbetalinger -CashJournal=Kontantjournal -DescCashJournal=Kontantjournal med kontantbetalinger +DescSellsJournal=Sales journal +DescPurchasesJournal=Purchases journal +BankJournal=Bank journal +DescBankJournal=Bank journal including all the types of payments other than cash +CashJournal=Cash journal +DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account -CashPayment=Kontant Betaling +CashPayment=Cash Payment -SupplierInvoicePayment=Betaling av leverandørfaktura -CustomerInvoicePayment=Betaling av kundefaktura +SupplierInvoicePayment=Payment of invoice supplier +CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Tredjepart konto +ThirdPartyAccount=Thirdparty account -NewAccountingMvt=Ny bevegelse -NumMvts=Bevegelsesnummer -ListeMvts=Liste over bevegelser -ErrorDebitCredit=Debet og Kredit kan ikke ha en verdi samtidig +NewAccountingMvt=New movement +NumMvts=Number of movement +ListeMvts=List of the movement +ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=Liste over tredjepartskontoer -DescThirdPartyReport=Liste over kunder og leverandører og deres regnskapskontoer +ReportThirdParty=List thirdparty account +DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts -ListAccounts=Liste over regnskapskontoer +ListAccounts=List of the accounting accounts -Pcgversion=Planversjon -Pcgtype=Kontoklasse -Pcgsubtype=Konto underklasse -Accountparent=Konto-base +Pcgversion=Version of the plan +Pcgtype=Class of account +Pcgsubtype=Under class of account +Accountparent=Root of the account -DescVentilCustomer=Årlig regnskapsfordelingfordeling over kundefakturaer +DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax -TotalMarge=Total salgsmargin -DescVentilDoneCustomer=Liste over linjer på kundefakturaer og deres regnskapskontoer -DescVentilTodoCustomer=Ventiler kundefaktura-linjer med en regnskapskonto -ChangeAccount=Endre regnskapskontoen for valgte linjer til: +TotalMarge=Total sales margin +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account +DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account +ChangeAccount=Change the accounting account for lines selected by the account: Vide=- -DescVentilSupplier=Årlig regnskapsmessig fordeling av leverandørfakturaer -DescVentilTodoSupplier=Ventiler leverandørfaktura-linjer med en regnskapskonto -DescVentilDoneSupplier=Liste over linjer på leverandørfakturaer og deres regnskapskontoer +DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Valider automatisk +ValidateHistory=Validate Automatically -ErrorAccountancyCodeIsAlreadyUse=Feil! Du kan ikke slette denne regnskapskontoen fordi den er i bruk +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -FicheVentilation=Fordelingskort +FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang index c4dbb8b5456..8250586497a 100644 --- a/htdocs/langs/nl_NL/accountancy.lang +++ b/htdocs/langs/nl_NL/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index f28cce7fa68..860d776eede 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Błąd, nie można usunąć to konto księgowe, FicheVentilation=Karta Podział GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 5ee63247714..b5d630c3910 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -836,7 +836,7 @@ BackToModuleList=Powrót do listy modułów BackToDictionaryList=Powrót do listy słowników VATReceivedOnly=Specjalna stawka nie obciążona VATManagement=Zarządzanie VAT -VATIsUsedDesc=Stawka VAT domyślnie podczas tworzenia faktur, zamówień itd. jest ustawiona zgodnie z aktywną zasadą.<br> Jeżeli sprzedający ni ejest płatnikiem VAT, wówczas VAT jest równy 0.<br> Jeżeli kraj przedaży jest taki sam jak kraj zakupu, wówczas stawka VAT jest równa domyślnie stawce dla kraju sprzedaży. <br>Jeżeli sprzedawca i kupujący mieszkają na terenie UE i dobra są transportowane samochodem, statkiem, samolotem, domyślnie stawka VAT jest równa 0 (VAT powinien być zapłacony przez kupującego w kraju, gdzie zarejestrowana jest jego firma, a nie przez sprzedającego).<br>Jeżeli sprzedający i kupujący mieszkają na terenie UE i kupujący nie jest firmą, wówczas VAT jest równy stawce VAT z kraju sprzedającego.<br>Jeżeli sprzedający i kupujący mieszkają w UE i obaj są firmami, wówczas VAT jest równy 0.<br>Dla innych przypadków VAT domyślnie jest równy 0. +VATIsUsedDesc=Domyślna stawka VAT podczas tworzenia faktur, zamówień itd. jest ustawiona zgodnie z aktywną zasadą.<br> Jeżeli sprzedający nie jest płatnikiem VAT, wówczas VAT jest równy 0.<br> Jeżeli kraj sprzedaży jest taki sam jak kraj zakupu, wówczas stawka VAT jest równa domyślnie stawce dla kraju sprzedaży. <br>Jeżeli sprzedawca i kupujący mieszkają na terenie UE i dobra są transportowane samochodem, statkiem, samolotem, domyślnie stawka VAT jest równa 0 (VAT powinien być zapłacony przez kupującego w kraju, gdzie zarejestrowana jest jego firma, a nie przez sprzedającego).<br>Jeżeli sprzedający i kupujący mieszkają na terenie UE i kupujący nie jest firmą, wówczas VAT jest równy stawce VAT z kraju sprzedającego.<br>Jeżeli sprzedający i kupujący mieszkają w UE i obaj są firmami, wówczas VAT jest równy 0.<br>Dla innych przypadków VAT domyślnie jest równy 0. VATIsNotUsedDesc=Domyślnie proponowany VAT wynosi 0. Może być wykorzystany w przypadku takich stowarzyszeń, osób fizycznych lub małych firm. VATIsUsedExampleFR=We Francji, oznacza to, że firmy i organizacje wykorzystujące rzeczywisty system fiskalny (uproszczony rzeczywisty lub normalny rzeczywisty). System, w którym VAT jest deklarowany. VATIsNotUsedExampleFR=We Francji, oznacza to stowarzyszenia, które są zadeklarowane bez VAT lub przedsiębiorstwa, organizacje lub wolnych zawodów, które wybrały system podatkowy mikroprzedsiębiorstwo w serii (VAT) oraz zapłacone franczyzy VAT bez deklaracji VAT. Wybór ten będzie wyświetlany odniesienie "Nie dotyczy podatku VAT - art-293B CGI" na fakturach. @@ -1139,7 +1139,7 @@ DocumentModelOdt=Generowanie dokumentów z szablonów OpenDocument (pliki .ODT o WatermarkOnDraft=Znak wodny na szkicu dokumentu JSOnPaimentBill=Aktywuj funkcję automatyczne wypełnianie linii płatności w formie płatności CompanyIdProfChecker=Profesjonalny Identyfikator unikalny -MustBeUnique=Musi być wyjątkowa? +MustBeUnique=Musi być unikatowy? MustBeMandatory=Obowiązkowe do tworzenia kontrahentów? MustBeInvoiceMandatory=Obowiązkowe do zatwierdzania faktur? Miscellaneous=Różne @@ -1169,14 +1169,14 @@ WebCalUrlForVCalExport=Wywóz <b>link %s</b> format jest dostępny na poniższy WebCalCheckWebcalSetup=Może Webcal modułu konfiguracji nie jest prawidłowe. ##### Invoices ##### BillsSetup=Ustawienie madułu faktur -BillsDate=Faktury daty +BillsDate=Data faktur BillsNumberingModule=Model numeracji faktur i not kredytowych BillsPDFModules=Modele dokumentów faktur CreditNoteSetup=Ustawienia modułu noty kredytowej CreditNotePDFModules=Modele dokumentów not kredytowych CreditNote=Nota kredytowa CreditNotes=Noty kredytowe -ForceInvoiceDate=Wymuś zmianę daty faktury na daę zatwierdzenia tej faktury +ForceInvoiceDate=Wymuś zmianę daty faktury na datę zatwierdzenia tej faktury AllowCreditNoteWithoutRelatedInvoice=Pozwól na tworzenie not kredytowych bez dowiązanej faktury DisableRepeatable=Wyłącz powtarzalny faktur SuggestedPaymentModesIfNotDefinedInInvoice=Sygerowany domyślnie sposób płatności na fakturze jeżeli nie zdefiniowano innego dla faktury @@ -1209,12 +1209,12 @@ WatermarkOnDraftSupplierProposal=Znak wodny w sprawie projektu cenie żąda dost BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Zapytaj o rachunku bankowego przeznaczenia proponowaniu ceny WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Zapytaj o magazyn źródłowy dla zamówienia ##### Orders ##### -OrdersSetup=Zamówienia zarządzania konfiguracją +OrdersSetup=Konfiguracja zarządzaniem zamówieniami OrdersNumberingModules=Model numeracji zamówień OrdersModelModule=Model dokumentu zamówienia HideTreadedOrders=Ukryj leczonych lub anulowane zlecenia z listy ValidOrderAfterPropalClosed=Aby zatwierdzić wniosek, aby po bliższa, umożliwia nie krok po tymczasowym porządku -FreeLegalTextOnOrders=Wolny tekst na zamówienie +FreeLegalTextOnOrders=Dowolny tekst na zamówieniach WatermarkOnDraftOrders=Znak wodny na szkicu zamówienia (brak jeśli pusty) ShippableOrderIconInList=Dodaj ikonę w liście zamówień, które wskazują, czy zamówienie jest shippable BANK_ASK_PAYMENT_BANK_DURING_ORDER=Zapytaj o rachunku bankowego przeznaczenia porządku @@ -1225,7 +1225,7 @@ ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, Bookmark4uSetup=Bookmark4u konfiguracji modułu ##### Interventions ##### InterventionsSetup=Konfiguracja modułu interwencji -FreeLegalTextOnInterventions=Darmowe tekst na dokumenty interwencji +FreeLegalTextOnInterventions=Dowolny tekst na dokumentach interwencji FicheinterNumberingModules=Model numeracji interwencji TemplatePDFInterventions=Interwencja karty wzorów dokumentów WatermarkOnDraftInterventionCards=Znak wodny na dokumentach karty interwencji (brak jeśli pusty) @@ -1369,7 +1369,7 @@ LDAPFieldCompanyExample=Przykład: o LDAPFieldSid=SID LDAPFieldSidExample=Przykład: objectSid LDAPFieldEndLastSubscription=Data zakończenia subskrypcji -LDAPFieldTitle=Post / Funkcja +LDAPFieldTitle=Post/Funkcja LDAPFieldTitleExample=Przykład: tytuł LDAPParametersAreStillHardCoded=Parametry LDAP nadal sztywno (w klasie kontaktowego) LDAPSetupNotComplete=Konfiguracja LDAP jest niekompletna (przejdź do kolejnych zakładek) @@ -1432,7 +1432,7 @@ OnlyWindowsLOG_USER=System Windows obsługuje tylko LOG_USER SyslogSentryDSN=Sentry DSN SyslogSentryFromProject=DSN z projektu Sentry ##### Donations ##### -DonationsSetup=Darowizna konfiguracji modułu +DonationsSetup=Konfiguracja modułu darowizn DonationsReceiptModel=Szablon otrzymania wpłaty ##### Barcode ##### BarcodeSetup=Konfiguracja kodu kreskowego @@ -1443,7 +1443,7 @@ CodeBarGenerator=Generator kodów kreskowych ChooseABarCode=Nie określono generatora FormatNotSupportedByGenerator=Format nie jest obsługiwany przez ten generator BarcodeDescEAN8=Kod kreskowy typu EAN8 -BarcodeDescEAN13=Kodów kreskowych typu EAN13 +BarcodeDescEAN13=Kod kreskowy typu EAN13 BarcodeDescUPC=Kod kreskowy typu UPC BarcodeDescISBN=Kod kreskowy typu ISBN BarcodeDescC39=Kod kreskowy typu C39 @@ -1497,7 +1497,7 @@ OSCommerceTestOk=Połączenie do serwera ' %s' w bazie danych " %s" z użytkowni OSCommerceTestKo1=Połączenie do serwera ' %s' sukces, ale baza danych' %s' nie mógł zostać osiągnięty. OSCommerceTestKo2=Połączenie do serwera ' %s' z użytkownika' %s' nie powiodło się. ##### Stock ##### -StockSetup=Ustawianie modułu Magazyn +StockSetup=Konfiguracja modułu magazynu UserWarehouse=Wykorzystanie użytkowników osobiste magazyny IfYouUsePointOfSaleCheckModule=W przypadku korzystania z modułu Point of Sale (POS dostarczonych przez moduł domyślnie lub innego modułu zewnętrznego), ta konfiguracja może być ignorowane przez swój punkt modułu sprzedaż. Większość punktem modułów sprzedaży są przeznaczone do tworzenia natychmiast fakturę i zmniejszyć czas, opcje są domyślnie co tutaj. Tak więc, jeśli chcesz, czy nie mieć spadek akcji podczas rejestracji sprzedać z twojego punktu sprzedaży, sprawdź również swój moduł POS skonfigurować. ##### Menu ##### diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 6893c553354..dd2f791eaa6 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -405,7 +405,7 @@ RevenueStamp=Znaczek skarbowy YouMustCreateInvoiceFromThird=Ta opcja jest dostępna tylko podczas tworzenia faktury z zakładki "klienta" z thirdparty PDFCrabeDescription=Faktura Crabe modelu. Pełna faktura modelu (VAT Wsparcie opcji, rabaty, warunki płatności, logo, itp. ..) TerreNumRefModelDesc1=Zwróć numer w formacie %srrmm-nnnn dla standardowych faktur i %srrmm-nnnn dla not kredytowych, gdzie rr oznacza rok, mm to miesiąc, a nnnn to kolejny niepowtarzalny numer rozpoczynający się od 0 -MarsNumRefModelDesc1=Zwróć numer w formacie %srrmm-nnnn dla standardowych faktur, %srrmm-nnnn dla duplikatow faktur, %srrmm-nnnn dla faktur zaliczkowych i %srrmm-nnnn dla not kredytowych, gdzie rr to rok, mm to miesiąc, a nnnn to kolejny niepowtarzalny numer rozpoczynający się od 0 +MarsNumRefModelDesc1=Zwraca numer w formacie %srrmm-nnnn dla standardowych faktur, %srrmm-nnnn dla duplikatow faktur, %srrmm-nnnn dla faktur zaliczkowych i %srrmm-nnnn dla not kredytowych, gdzie rr to rok, mm to miesiąc, a nnnn to kolejny niepowtarzalny numer rozpoczynający się od 0 TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Przedstawiciela w ślad za klienta faktura diff --git a/htdocs/langs/pl_PL/categories.lang b/htdocs/langs/pl_PL/categories.lang index 05fd55898f3..a1fc6b823ae 100644 --- a/htdocs/langs/pl_PL/categories.lang +++ b/htdocs/langs/pl_PL/categories.lang @@ -90,16 +90,16 @@ AssignedToTheCustomer=Przypisany do klienta InternalCategory=Inernal kategorii CategoryContents=Tag / kategoria treści CategId=Tag / ID kategorii -CatSupList=Lista dostawców tagów / kategorii +CatSupList=Lista tagów/kategorii dostawcy CatCusList=Lista klientów / perspektywa tagów / kategorii -CatProdList=Lista produktów tagów / kategorii -CatMemberList=Lista członków tagów / kategorii +CatProdList=Lista tagów/kategorii produktów +CatMemberList=Lista tagów/kategorii członków CatContactList=Lista tagów/kategorii kontaktu CatSupLinks=Powiązania między dostawcami i tagów / kategorii CatCusLinks=Powiązania między klientami / perspektyw i tagów / kategorii CatProdLinks=Powiązania między produktów / usług oraz tagów / kategorii CatMemberLinks=Związki między członkami i tagów / kategorii -DeleteFromCat=Usuń z tagów / kategorii +DeleteFromCat=Usuń z tagów/kategorii DeletePicture=Usuń obraz ConfirmDeletePicture=Potwierdź usunięcie obrazu? ExtraFieldsCategories=Atrybuty uzupełniające diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index 35da3798c0b..b9626f5fc59 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -61,7 +61,7 @@ ErrorSizeTooLongForVarcharType=Rozmiar zbyt długo typu string (%s znaków maksy ErrorNoValueForSelectType=Proszę wypełnić wartości listy wyboru ErrorNoValueForCheckBoxType=Proszę wypełnić pole wyboru wartości dla listy ErrorNoValueForRadioType=Proszę wypełnić wartość liście radiowej -ErrorBadFormatValueList=Wartość lista nie może mieć więcej niż jeden <u>przecinek:% s,</u> ale trzeba przynajmniej jeden: klucz, wartość +ErrorBadFormatValueList=Wartość na tej liście nie może mieć więcej niż jeden <u>przecinek: %s,</u> ale wymagany jest przynajmniej jeden: klucz, wartość ErrorFieldCanNotContainSpecialCharacters=<b>Pole %s</b> nie zawiera znaki specjalne. ErrorFieldCanNotContainSpecialNorUpperCharacters=<b>Pole% s nie</b> może zawierać znaków specjalnych, ani wielkich liter i nie może zawierać tylko liczby. ErrorNoAccountancyModuleLoaded=Nr rachunkowych moduł aktywowany diff --git a/htdocs/langs/pl_PL/ftp.lang b/htdocs/langs/pl_PL/ftp.lang index aaabc159ea3..ffaa22e553b 100644 --- a/htdocs/langs/pl_PL/ftp.lang +++ b/htdocs/langs/pl_PL/ftp.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=Moduł konfiguracji klienta FTP +FTPClientSetup=Konfiguracja modułu klienta FTP NewFTPClient=Konfiguracja nowego połączenia FTP -FTPArea=FTP okolicy +FTPArea=Obszar FTP FTPAreaDesc=Ten ekran pokazuje zawartość serwera FTP w celu -SetupOfFTPClientModuleNotComplete=Konfiguracji modułu klienta FTP, nie wydaje się być pełne +SetupOfFTPClientModuleNotComplete=Konfiguracja modułu klienta FTP wydaje się być niekompletna FTPFeatureNotSupportedByYourPHP=PHP nie obsługuje funkcji FTP FailedToConnectToFTPServer=Nie udało się połączyć z serwerem FTP (%s serwera, %s port) -FailedToConnectToFTPServerWithCredentials=Nie udało się zalogować do serwera FTP z definicją login / hasło +FailedToConnectToFTPServerWithCredentials=Nie udało się zalogować do serwera FTP ze zdefiniowanym użytkownikiem/hasłem FTPFailedToRemoveFile=Nie udało się usunąć pliku <b>%s.</b> -FTPFailedToRemoveDir=Nie udało się usunąć <b>%s</b> katalogu (Sprawdź uprawnienia i że katalog jest pusty). +FTPFailedToRemoveDir=Nie udało się usunąć katalogu <b>%s</b> (Sprawdź uprawnienia i czy katalog jest pusty) FTPPassiveMode=Tryb pasywny ChooseAFTPEntryIntoMenu=Wybierz pozycję FTP w menu... -FailedToGetFile=Nie można pobrac plików %s +FailedToGetFile=Nie można pobrać plików %s diff --git a/htdocs/langs/pl_PL/interventions.lang b/htdocs/langs/pl_PL/interventions.lang index c898744d48a..8a4d8bc8a80 100644 --- a/htdocs/langs/pl_PL/interventions.lang +++ b/htdocs/langs/pl_PL/interventions.lang @@ -1,47 +1,47 @@ # Dolibarr language file - Source file is en_US - interventions Intervention=Interwencja Interventions=Interwencje -InterventionCard=Interwencja karty +InterventionCard=Karta interwencji NewIntervention=Nowa interwencja AddIntervention=Tworzenie interwencji ListOfInterventions=Wykaz interwencji -EditIntervention=Editer interwencji +EditIntervention=Edytuj interwencję ActionsOnFicheInter=Działania w zakresie interwencji -LastInterventions=Ostatnia %s interwencji +LastInterventions=Ostatnie %s interwencji AllInterventions=Wszystkie interwencje CreateDraftIntervention=Tworzenie projektu CustomerDoesNotHavePrefix=Klient nie ma prefiks InterventionContact=Interwencja kontakt -DeleteIntervention=Usuń interwencji -ValidateIntervention=Validate interwencji -ModifyIntervention=Modyfikuj interwencji -DeleteInterventionLine=Usuń interwencyjnej linii +DeleteIntervention=Usuń interwencję +ValidateIntervention=Zatwierdź interwencję +ModifyIntervention=Modyfikuj interwencję +DeleteInterventionLine=Usuń linię interwencji ConfirmDeleteIntervention=Czy na pewno chcesz usunąć tę interwencję? ConfirmValidateIntervention=Czy na pewno chcesz, aby potwierdzić tej interwencji? -ConfirmModifyIntervention=Czy na pewno chcesz modyfikować tej interwencji? +ConfirmModifyIntervention=Czy na pewno chcesz modyfikować tą interwencję? ConfirmDeleteInterventionLine=Czy na pewno chcesz usunąć tę linię interwencji? NameAndSignatureOfInternalContact=Nazwisko i podpis interwencji: NameAndSignatureOfExternalContact=Nazwisko i podpis klienta: -DocumentModelStandard=Model standardowy dokument dla interwencji +DocumentModelStandard=Standardowy model dokumentu dla interwencji InterventionCardsAndInterventionLines=Interwencje i kierunki interwencji InterventionClassifyBilled=Sklasyfikować "Rozlicz" InterventionClassifyUnBilled=Sklasyfikować "Unbilled" StatusInterInvoiced=Zapowiadane RelatedInterventions=Podobne interwencje -ShowIntervention=Pokaż interwencji +ShowIntervention=Pokaż interwencję SendInterventionRef=Złożenie interwencyjnego% s -SendInterventionByMail=Wyślij interwencji przez e-mail -InterventionCreatedInDolibarr=% S tworzone interwencji -InterventionValidatedInDolibarr=% Interwencja s zatwierdzone -InterventionModifiedInDolibarr=% S zmodyfikowano interwencji +SendInterventionByMail=Wyślij interwencję przez e-mail +InterventionCreatedInDolibarr=Interwencja %s stworzona +InterventionValidatedInDolibarr=Interwencja %s zatwierdzona +InterventionModifiedInDolibarr=Interwencja %s zmodyfikowana InterventionClassifiedBilledInDolibarr=% Interwencyjnej s zestaw jako rozliczane InterventionClassifiedUnbilledInDolibarr=% Interwencyjnej s zestaw jako weryfikowane -InterventionSentByEMail=% Interwencja y wysyłane e-mailem -InterventionDeletedInDolibarr=% Interwencja s usunięte +InterventionSentByEMail=Interwencja %s wysłana emailem +InterventionDeletedInDolibarr=Interwencja %s usunięta SearchAnIntervention=Szukaj interwencji InterventionsArea=Obszar interwencji DraftFichinter=Szkic interwencji -LastModifiedInterventions=Ostatnie %s modyfikowane interwencje +LastModifiedInterventions=Ostatnie %s zmodyfikowanych interwencji ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Przedstawiciela w ślad za interwencję TypeContact_fichinter_internal_INTERVENING=Interwencja @@ -50,9 +50,9 @@ TypeContact_fichinter_external_CUSTOMER=W ślad za kontakt z klientem # Modele numérotation ArcticNumRefModelDesc1=Generic numer modelu ArcticNumRefModelError=Nie można włączyć -PacificNumRefModelDesc1=Wróć NUMERO z formatu %syymm rr-nnnn gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0 -PacificNumRefModelError=Interwencja karty zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł. -PrintProductsOnFichinter=Drukarnie na karcie interwencyjną +PacificNumRefModelDesc1=Zwróć numer w formacie %syymm-nnnn, gdzie yy to rok, mm to miesiąc a nnnn to ciąg liczb bez przerwy i nie zwracający 0 +PacificNumRefModelError=karta interwencji rozpoczynająca się od $syymm już istnieje i nie jest zgodna z wzorem numerowania. Usuń ją lub zmień nazwę, aby aktywować ten moduł. +PrintProductsOnFichinter=Drukuj produkty na karcie interwencji PrintProductsOnFichinterDetails=Interwencje generowane z zamówień ##### Exports ##### InterId=ID interwencji diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang index b4a0b110cc7..f130dbed0d6 100644 --- a/htdocs/langs/pl_PL/languages.lang +++ b/htdocs/langs/pl_PL/languages.lang @@ -2,7 +2,7 @@ Language_ar_AR=Arabski Language_ar_SA=Arabski -Language_bn_BD=bengalski +Language_bn_BD=Bengalski Language_bg_BG=Bułgarski Language_bs_BA=Bośniacki Language_ca_ES=Kataloński @@ -41,7 +41,7 @@ Language_fr_CA=Francuski (Kanada) Language_fr_CH=Francuski (Szwajcaria) Language_fr_FR=Francuski Language_fr_NC=Francuski (Nowa Kaledonia) -Language_fy_NL=fryzyjski +Language_fy_NL=Fryzyjski Language_he_IL=Hebrajski Language_hr_HR=Chorwacki Language_hu_HU=Węgierski @@ -49,10 +49,10 @@ Language_id_ID=Indonezyjski Language_is_IS=Islandzki Language_it_IT=Włoski Language_ja_JP=Japoński -Language_ka_GE=gruziński -Language_kn_IN=kannara +Language_ka_GE=Gruziński +Language_kn_IN=Kannara Language_ko_KR=Koreański -Language_lo_LA=laotański +Language_lo_LA=Laotański Language_lt_LT=Litewski Language_lv_LV=Łotewski Language_mk_MK=Macedoński diff --git a/htdocs/langs/pl_PL/loan.lang b/htdocs/langs/pl_PL/loan.lang index cdd9bdba731..ca893134fcb 100644 --- a/htdocs/langs/pl_PL/loan.lang +++ b/htdocs/langs/pl_PL/loan.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - loan -Loan=Pożyczka +Loan=Kredyt Loans=Kredyty -NewLoan=Nowa pożyczka -ShowLoan=Pokaż Pożyczka +NewLoan=Nowy kredyt +ShowLoan=Pokaż kredyt PaymentLoan=Spłata kredytu -ShowLoanPayment=Pokaż Pożyczka Płatność +ShowLoanPayment=Pokaż spłatę kredytu Capital=Kapitał Insurance=Ubezpieczenie Interest=Odsetki @@ -17,19 +17,19 @@ ConfirmDeleteLoan=Potwierdź usunięcie tego kredytu LoanDeleted=Pożyczka została usunięta ConfirmPayLoan=Potwierdź sklasyfikować wypłacane pożyczka LoanPaid=Pożyczka Płatny -ErrorLoanCapital=Kwota kredytu musi być numeryczny i większa od zera. -ErrorLoanLength=Długość pożyczka musi być numeryczne, a większy od zera. -ErrorLoanInterest=Roczne odsetki musi być numeryczne, a większy od zera. +ErrorLoanCapital=Kwota kredytu musi być liczbą większą od zera. +ErrorLoanLength=Długość kredytu musi być lczbą większą od 0. +ErrorLoanInterest=Roczne odsetki musi być liczbą większą od zera. # Calc -LoanCalc=Kredyty bankowe Kalkulator +LoanCalc=Kalkulator kredytu bankowego PurchaseFinanceInfo=Zakup i Finansowanie informacji SalePriceOfAsset=Cena sprzedaży aktywów PercentageDown=Procent w dół -LengthOfMortgage=Długość hipoteczny +LengthOfMortgage=Długość kredytu hipotecznego AnnualInterestRate=Roczna stopa procentowa ExplainCalculations=Wyjaśnij Obliczenia ShowMeCalculationsAndAmortization=Pokaż mi obliczenia i amortyzację -MortgagePaymentInformation=Informacje hipoteczny Płatność +MortgagePaymentInformation=Informacje o płatności za kredyt hipoteczny DownPayment=Zaliczka DownPaymentDesc=<b>Zaliczka</b> = cena domu pomnożona przez procent w dół, podzielona przez 100 (dla 5% w dół staje 5/100 lub 0,05) InterestRateDesc=<b>Oprocentowanie</b> = Roczna wartość procentowa odsetek podzielony przez 100 @@ -47,7 +47,7 @@ GoToInterest=% s zostanie przeznaczona INTERESÓW GoToPrincipal=% s zostanie przeznaczona PODSTAWOWA YouWillSpend=Spędzisz% s na dom w rok% s # Admin -ConfigLoan=Konfiguracja modułu pożyczki +ConfigLoan=Konfiguracja modułu kredytu LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Kapitał Kod domyślnie Rachunkowości LOAN_ACCOUNTING_ACCOUNT_INTEREST=Zainteresowanie Kod domyślnie Rachunkowości LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Ubezpieczenie Kod domyślnie Rachunkowości diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 13f6d731eb2..b457de15c8c 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -99,7 +99,7 @@ DolibarrHasDetectedError=Dolibarr wykrył błąd techniczny InformationToHelpDiagnose=Informacje, które mogą pomóc w diagnozowaniu MoreInformation=Więcej informacji TechnicalInformation=Informację techniczne -TechnicalID=Identyfikator techniczny +TechnicalID=Techniczne ID NotePublic=Uwaga (publiczna) NotePrivate=Uwaga (prywatna) PrecisionUnitIsLimitedToXDecimals=Dolibarr ustawił ograniczenia dokładności cen jednostkowych <b>do %s</b> miejsc po przecinku. @@ -672,7 +672,7 @@ NewAttribute=Nowy atrybut AttributeCode=Kod atrybut OptionalFieldsSetup=Dodatkowa konfiguracja atrybutów URLPhoto=Url ze zdjęciem / logo -SetLinkToAnotherThirdParty=Link do innej strony trzeciej +SetLinkToAnotherThirdParty=Link do innego kontrahenta CreateDraft=Utwórz Szic SetToDraft=Wróć do szkicu ClickToEdit=Kliknij by edytować @@ -757,10 +757,10 @@ ShortFriday=Pi ShortSaturday=So ShortSunday=Ni SelectMailModel=Wybierz szablon email -SetRef=Ustaw ref +SetRef=Ustaw referencję Select2ResultFoundUseArrows= Select2NotFound=Nie znaleziono wyników -Select2Enter=Wchodzić +Select2Enter=Enter Select2MoreCharacters=lub więcej znaków Select2LoadingMoreResults=Ładuję więcej wyników... Select2SearchInProgress=Wyszukiwanie w trakcie... @@ -774,8 +774,8 @@ SearchIntoCustomerInvoices=Faktury klienta SearchIntoSupplierInvoices=Faktury dostawców SearchIntoCustomerOrders=Zamówienia klienta SearchIntoSupplierOrders=Zamówienia dostwców -SearchIntoCustomerProposals=Propozycje klientów -SearchIntoSupplierProposals=Oferta dostawcy +SearchIntoCustomerProposals=Oferty klientów +SearchIntoSupplierProposals=Oferty dostawcy SearchIntoInterventions=Interwencje SearchIntoContracts=Kontrakty SearchIntoExpenseReports=Zestawienia wydatków diff --git a/htdocs/langs/pl_PL/opensurvey.lang b/htdocs/langs/pl_PL/opensurvey.lang index e0bc3eeaa4c..5da011e2cbf 100644 --- a/htdocs/langs/pl_PL/opensurvey.lang +++ b/htdocs/langs/pl_PL/opensurvey.lang @@ -22,7 +22,7 @@ TheBestChoices=Najlepszym wyborem są obecnie with=z OpenSurveyHowTo=Jeśli zgadzasz się głosować w tej ankiecie musisz podać swoje imię, wybrać wartości, które pasują najlepiej dla Ciebie i zatwierdź przyciskiem powiększonej na końcu linii. CommentsOfVoters=Komentarze wyborców -ConfirmRemovalOfPoll=Czy na pewno chcesz usunąć tę ankietę (i wszystkich głosów) +ConfirmRemovalOfPoll=Jesteś pewny, że chcesz usunąc to głosowanie (i wszystkie glosy)? RemovePoll=Usuń ankieta UrlForSurvey=Adres URL do komunikowania się, aby uzyskać bezpośredni dostęp do sondowania PollOnChoice=Tworzysz ankietę zrobić testowych na ankiecie. Wprowadź wszystkie możliwe opcje do ankiety: diff --git a/htdocs/langs/pl_PL/resource.lang b/htdocs/langs/pl_PL/resource.lang index 24faad114e6..6c87c8d0c53 100644 --- a/htdocs/langs/pl_PL/resource.lang +++ b/htdocs/langs/pl_PL/resource.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Zasoby MenuResourceAdd=Nowe zasoby -MenuResourcePlanning=Planowane Zasoby +MenuResourcePlanning=Planowanie zasobów DeleteResource=Usuń zasoby ConfirmDeleteResourceElement=Potwierdz usunięcie zasobów dla tego elementu NoResourceInDatabase=Brak zasobów w bazie danych diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang index 56b3e322a82..be672d3ce42 100644 --- a/htdocs/langs/pl_PL/users.lang +++ b/htdocs/langs/pl_PL/users.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - users HRMArea=Obszaru HRM -UserCard=Użytkownik karty -ContactCard=Kontakt karty -GroupCard=Grupa karty +UserCard=Karta użytkownika +ContactCard=Karta kontaktu +GroupCard=Karta grupy NoContactCard=Nr karty kontaktów między -Permission=Zezwolenie +Permission=Uprawnienie Permissions=Uprawnienia EditPassword=Edytuj hasło SendNewPassword=Wyślij nowe hasło @@ -12,24 +12,24 @@ ReinitPassword=Wygeneruj nowe hasło PasswordChangedTo=Hasło zmieniono na: %s SubjectNewPassword=Twoje nowe hasło Dolibarr AvailableRights=Dostępne uprawnienia -OwnedRights=Posiadanych uprawnień -GroupRights=Grupa uprawnienia -UserRights=Użytkownik uprawnienia +OwnedRights=Posiadane uprawnienia +GroupRights=Uprawnienia grupy +UserRights=Uprawnienia użytkownika UserGUISetup=Użytkownik Display Setup -DisableUser=Wyłączyć +DisableUser=Wyłączone DisableAUser=Wyłącz użytkownika -DeleteUser=Usunąć +DeleteUser=Usuń DeleteAUser=Usuń użytkownika -DisableGroup=Wyłączyć -DisableAGroup=Wyłącz grupy +DisableGroup=Wyłącz +DisableAGroup=Wyłącz grupę EnableAUser=Włącz użytkownika -EnableAGroup=Włącz grupy -DeleteGroup=Usunąć +EnableAGroup=Włącz grupę +DeleteGroup=Usuń DeleteAGroup=Usuń grupę -ConfirmDisableUser=Czy na pewno chcesz wyłączyć <b>użytkownik %s?</b> -ConfirmDisableGroup=Czy na pewno chcesz wyłączyć <b>grupie %s?</b> -ConfirmDeleteUser=Czy na pewno chcesz usunąć <b>użytkownika %s?</b> -ConfirmDeleteGroup=Czy na pewno chcesz usunąć <b>grupę %s?</b> +ConfirmDisableUser=Czy na pewno chcesz wyłączyć użytkownika <b>%s</b>? +ConfirmDisableGroup=Czy na pewno chcesz wyłączyć grupę <b>%s</b>? +ConfirmDeleteUser=Czy na pewno chcesz usunąć użytkownika <b>%s</b>? +ConfirmDeleteGroup=Czy na pewno chcesz usunąć grupę <b>%s</b>? ConfirmEnableUser=Czy na pewno chcesz, aby umożliwić <b>użytkownikowi %s?</b> ConfirmEnableGroup=Czy na pewno chcesz, aby umożliwić <b>grupie %s?</b> ConfirmReinitPassword=Czy na pewno chcesz, aby wygenerować nowe hasło dla <b>użytkownika %s?</b> @@ -38,8 +38,8 @@ NewUser=Nowy użytkownik CreateUser=Utwórz użytkownika SearchAGroup=Szukaj grupy SearchAUser=Szukaj użytkownika -LoginNotDefined=Logowanie nie zostało zdefiniowane. -NameNotDefined=Nazwa nie jest zdefiniowane. +LoginNotDefined=Login niezdefiniowany. +NameNotDefined=Nazwa nie jest zdefiniowana. ListOfUsers=Lista użytkowników SuperAdministrator=Super Administrator SuperAdministratorDesc=Administrator ze wszystkich praw @@ -47,39 +47,39 @@ AdministratorDesc=Administrator AdministratorDescEntity=Administrator (dla spółki) DefaultRights=Domyślne uprawnienia DefaultRightsDesc=Określ tutaj domyślne uprawnienia, które są przyznawane automatycznie utworzony nowy użytkownik. -DolibarrUsers=Dolibarr użytkowników +DolibarrUsers=Użytkownicy Dolibarr LastName=Nazwisko FirstName=Imię ListOfGroups=Lista grup NewGroup=Nowa grupa CreateGroup=Tworzenie grupy RemoveFromGroup=Usuń z grupy -PasswordChangedAndSentTo=Hasło zmieniło i wysyłane <b>do %s.</b> -PasswordChangeRequestSent=Wniosek o zmianę hasła <b>dla %s</b> wysłane <b>do %s.</b> +PasswordChangedAndSentTo=Hasło zmienione i wysyłane do <b>%s.</b> +PasswordChangeRequestSent=Wniosek o zmianę hasła dla <b>%s</b> wysłany do <b>%s</b>. MenuUsersAndGroups=Użytkownicy i grupy MenuMyUserCard=Moja karta użytkownika -LastGroupsCreated=Ostatnia %s utworzonych grup -LastUsersCreated=Ostatnia %s użytkowników utworzonych -ShowGroup=Pokaż grupy +LastGroupsCreated=Ostatnie %s utworzonych grup +LastUsersCreated=Ostatnie %s utworzonych użytkowników +ShowGroup=Pokaż grupę ShowUser=Pokaż użytkownika -NonAffectedUsers=Brak wpływu na użytkowników -UserModified=Użytkownik zmodyfikowano pomyślnie +NonAffectedUsers=Brak przypisanych użytkowników +UserModified=Użytkownik zmodyfikowany pomyślnie PhotoFile=Plików ze zdjęciami UserWithDolibarrAccess=Użytkownik z Dolibarr dostępu ListOfUsersInGroup=Lista użytkowników w tej grupie ListOfGroupsForUser=Lista grup dla tego użytkownika -UsersToAdd=Użytkownicy będą mogli dodać do tej grupy -GroupsToAdd=Grupy, które można dodać do tego użytkownika +UsersToAdd=Użytkownicy do dodania do tej grupy +GroupsToAdd=Grupy do dodania do tego użytkownika NoLogin=Brak logowania -LinkToCompanyContact=Link do strony trzeciej / kontakt +LinkToCompanyContact=Link do kontahenta/kontaktu LinkedToDolibarrMember=Link do członka -LinkedToDolibarrUser=Link do Dolibarr użytkownika +LinkedToDolibarrUser=Link do użytkownika Dolibarr LinkedToDolibarrThirdParty=Link do Dolibarr trzeciej -CreateDolibarrLogin=Utwórz konto Dolibarr -CreateDolibarrThirdParty=Tworzenie stron trzecich -LoginAccountDisable=Konto wyłączone, położyć nowy login uaktywnić. +CreateDolibarrLogin=Utwórz użytkownika +CreateDolibarrThirdParty=Utwórz kontrahenta +LoginAccountDisable=Konto wyłączone, podaj nowy login aby uaktywnić. LoginAccountDisableInDolibarr=Konto wyłączone w Dolibarr. -LoginAccountDisableInLdap=Wyłączone konto w domenie. +LoginAccountDisableInLdap=Konto wyłączone w domenie. UsePersonalValue=Użyj wartości osobowych GuiLanguage=Język interfejsu InternalUser=Wewnętrzny użytkownik @@ -102,17 +102,17 @@ EventUserModified=Użytkownik %s zmodyfikowane UserDisabled=Użytkownik %s osób niepełnosprawnych UserEnabled=Użytkownik %s aktywowany UserDeleted=Użytkownik %s usunięto -NewGroupCreated=Grupa %s tworzone +NewGroupCreated=Grupa %s utworzona GroupModified=Grupa% s zmodyfikowano -GroupDeleted=Grupa %s usunięto -ConfirmCreateContact=Czy na pewno chcesz yu Dolibarr utworzyć konto dla tego kontaktu? -ConfirmCreateLogin=Czy na pewno chcesz, aby utworzyć konto dla tego Dolibarr członkiem? -ConfirmCreateThirdParty=Czy na pewno chcesz, aby utworzyć trzecią dla tego członka? +GroupDeleted=Grupa %s usunięta +ConfirmCreateContact=Czy na pewno chcesz utworzyć konto Dolibarr dla tego kontaktu? +ConfirmCreateLogin=Czy na pewno chcesz utworzyć konto Dolibarr dla tego członka? +ConfirmCreateThirdParty=Czy na pewno chcesz utworzyć kontrahenta dla tego członka? LoginToCreate=Zaloguj się, aby utworzyć -NameToCreate=Nazwisko osoby trzeciej w celu stworzenia -YourRole=Swoje role +NameToCreate=Nazwa kontrahenta do utworzenia +YourRole=Twoje role YourQuotaOfUsersIsReached=Limitu aktywnych użytkowników został osiągnięty! -NbOfUsers=Nb użytkowników +NbOfUsers=Ilośc użytkowników DontDowngradeSuperAdmin=Tylko superadmin niższej wersji superadmin HierarchicalResponsible=Kierownik HierarchicView=Hierarchiczny widok diff --git a/htdocs/langs/pt_BR/supplier_proposal.lang b/htdocs/langs/pt_BR/supplier_proposal.lang index 3703f330b50..cb919375150 100644 --- a/htdocs/langs/pt_BR/supplier_proposal.lang +++ b/htdocs/langs/pt_BR/supplier_proposal.lang @@ -1,4 +1,2 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -supplier_proposalMENU_LEFT_TITLE_NEW=Novo pedido -supplier_proposalMENU_LEFT_TITLE_LIST=Lista NewAsk=Novo pedido diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index 21c4014abfd..666f652889b 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Erro, Não pode apagar uma conta em uso FicheVentilation=Carta de desagregação GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang index 24173a385b7..ad2faab3edf 100644 --- a/htdocs/langs/ro_RO/accountancy.lang +++ b/htdocs/langs/ro_RO/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Eroare, nu puteți șterge acest cont contabil, FicheVentilation=Fişă Ventilare GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index bb7b153e56e..4cee55d6493 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -99,7 +99,7 @@ AccountToCredit=Cont de credit AccountToDebit=Cont de debit DisableConciliation=Dezactivaţi reconcilierea pentru acest cont ConciliationDisabled=Reconciliere dezactivată -StatusAccountOpened=Open +StatusAccountOpened=Deschis StatusAccountClosed=Închis AccountIdShort=Cod EditBankRecord=Editare înregistrare diff --git a/htdocs/langs/ro_RO/hrm.lang b/htdocs/langs/ro_RO/hrm.lang index 1d03a8ebbf9..36c24d8e6f8 100644 --- a/htdocs/langs/ro_RO/hrm.lang +++ b/htdocs/langs/ro_RO/hrm.lang @@ -1,19 +1,19 @@ # Dolibarr language file - en_US - hrm # Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment +HRM_EMAIL_EXTERNAL_SERVICE=E-mail pentru a preveni serviciu extern HRM +Establishments=Sedii +Establishment=Sediu +NewEstablishment=Sediu nou +DeleteEstablishment=Sterge Sediu +ConfirmDeleteEstablishment=Sigur doriți să ștergeți aceast sediu ? +OpenEtablishment=Deschide Sediu +CloseEtablishment=Inchide Sediu # Dictionary -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Function list +DictionaryDepartment=HRM - Lista Departamente +DictionaryFunction=HRM - Lista Functiuni # Module -ListOfEmployees=List of employees -Employees=Employees -Employee=Employee -NewEmployee=New employee -EmployeeCard=Employee card +ListOfEmployees=Lista angajati +Employees=Angajati +Employee=Angajat +NewEmployee=Angajat nou +EmployeeCard=Fisa Angajat diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index a75365d3361..d41271d5698 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -422,7 +422,7 @@ ChangedBy=Modificat de ApprovedBy=Approved by ApprovedBy2=Approved by (second approval) Approved=Approved -Refused=Refused +Refused=Refuzat ReCalculate=Recalculează ResultOk=Succes ResultKo=Eşec @@ -431,7 +431,7 @@ Reportings=Rapoarte Draft=Schiţă Drafts=Schiţe Validated=Validat -Opened=Open +Opened=Deschis New=Nou Discount=Discount Unknown=Necunoscut @@ -775,7 +775,7 @@ SearchIntoSupplierInvoices=Supplier invoices SearchIntoCustomerOrders=Customer orders SearchIntoSupplierOrders=Supplier orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Oferte Furnizori SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/ro_RO/oauth.lang b/htdocs/langs/ro_RO/oauth.lang index 4cc08b058c6..558980fd50e 100644 --- a/htdocs/langs/ro_RO/oauth.lang +++ b/htdocs/langs/ro_RO/oauth.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth Configuration -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved +ConfigOAuth=Configurare Autentificare +NoAccessToken=Nicun token de acces salvat în baza de date locală +HasAccessToken=Un token a fost generat și salvat în baza de date locală +NewTokenStored=Token primit si salvat ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted +TokenDeleted=Token sters RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token +DeleteAccess=Click aici pentru a șterge token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. OAUTH_GOOGLE_NAME=Api Google diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang index 72fd01ab74f..1bc7d6dbace 100644 --- a/htdocs/langs/ro_RO/orders.lang +++ b/htdocs/langs/ro_RO/orders.lang @@ -36,7 +36,7 @@ StatusOrderToBillShort=Livrate StatusOrderToBill2Short=De facturat StatusOrderApprovedShort=Aprobată StatusOrderRefusedShort=Refuzată -StatusOrderBilledShort=Billed +StatusOrderBilledShort=Facturat StatusOrderToProcessShort=De procesat StatusOrderReceivedPartiallyShort=Parţial recepţionată StatusOrderReceivedAllShort=Integral recepţionată @@ -50,7 +50,7 @@ StatusOrderToBill=Livrată StatusOrderToBill2=De facturat StatusOrderApproved=Aprobată StatusOrderRefused=Refuzată -StatusOrderBilled=Billed +StatusOrderBilled=Facturat StatusOrderReceivedPartially=Parţial recepţionată StatusOrderReceivedAll=Integral recepţionată ShippingExist=O expediţie există diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang index 68c670ac9fb..b88a010af72 100644 --- a/htdocs/langs/ro_RO/propal.lang +++ b/htdocs/langs/ro_RO/propal.lang @@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Valoarea pe luni (netă) NbOfProposals=Număr oferte comerciale ShowPropal=Afişează oferta PropalsDraft=Schiţe -PropalsOpened=Open +PropalsOpened=Deschis PropalsNotBilled=Închise nefacturate PropalStatusDraft=Schiţă (de validat) PropalStatusValidated=Validată (oferta e deschisă) @@ -42,7 +42,7 @@ PropalStatusNotSigned=Nesemnată (inchisă) PropalStatusBilled=Facturată PropalStatusDraftShort=Schiţă PropalStatusValidatedShort=Validată -PropalStatusOpenedShort=Open +PropalStatusOpenedShort=Deschis PropalStatusClosedShort=Închisă PropalStatusSignedShort=Semnată PropalStatusNotSignedShort=Nesemnată diff --git a/htdocs/langs/ro_RO/salaries.lang b/htdocs/langs/ro_RO/salaries.lang index 6239df53839..9433321ad93 100644 --- a/htdocs/langs/ro_RO/salaries.lang +++ b/htdocs/langs/ro_RO/salaries.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - users +# Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cont contabil pentru plata salariilor SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cont contabil pentru cheltuieli financiare Salary=Salariu diff --git a/htdocs/langs/ro_RO/supplier_proposal.lang b/htdocs/langs/ro_RO/supplier_proposal.lang index c90b7abeba2..f3662dfcf5e 100644 --- a/htdocs/langs/ro_RO/supplier_proposal.lang +++ b/htdocs/langs/ro_RO/supplier_proposal.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests +supplier_proposalMENU_LEFT_TITLE=Oferte Furnizori +supplier_proposalMENU_LEFT_TITLE_NEW=Cerere noua +supplier_proposalMENU_LEFT_TITLE_LIST=Lista +CommRequest=Cerere Preţ +CommRequests=Cereri Preţ +SearchRequest=Cauta o cerere +DraftRequests=Cereri schiţă LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals +SupplierProposals=Oferte Furnizori NewAskPrice=New price request -NewAsk=New request +NewAsk=Cerere noua ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref @@ -22,38 +22,38 @@ SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. RelatedSupplierProposal=Related price requests suppliers ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ? -DateAsk=Date of request -DeleteAsk=Delete request -ValidateAsk=Validate request -AddAsk=Create a request +DateAsk=Data cererii +DeleteAsk=Şterge cerere +ValidateAsk=Validează cererre +AddAsk=Crează o cerere SupplierProposalDraft=Drafts -SupplierProposalOpened=Open +SupplierProposalOpened=Deschis SupplierProposalStatusDraft=Draft (needs to be validated) SupplierProposalStatusValidated=Validated (request is open) SupplierProposalStatusOpened=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusBilled=Billed +SupplierProposalStatusClosed=Închis +SupplierProposalStatusSigned=Acceptat +SupplierProposalStatusNotSigned=Refuzat +SupplierProposalStatusBilled=Facturat SupplierProposalStatusDraftShort=Draft SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusOpenedShort=Open -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -SupplierProposalStatusBilledShort=Billed +SupplierProposalStatusOpenedShort=Deschis +SupplierProposalStatusClosedShort=Închis +SupplierProposalStatusSignedShort=Acceptat +SupplierProposalStatusNotSignedShort=Refuzat +SupplierProposalStatusBilledShort=Facturat CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -CloneAsk=Clone price request +CreateEmptyAsk=Crează o cerere goala +CloneAsk=Cloneaza Cerere pret ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b> ? ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b> ? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s -SupplierProposalCard=Request card +SupplierProposalCard=Fişă Cerere ConfirmDeleteAsk=Are you sure you want to delete this price request ? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request +CommercialAsk=Cerere Preţ DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang index 92ccd01bff2..13abb0b6750 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang index 4a05badb0a1..daf49f13257 100644 --- a/htdocs/langs/sk_SK/accountancy.lang +++ b/htdocs/langs/sk_SK/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang index 74195f95e4e..e851b1bc42a 100644 --- a/htdocs/langs/sl_SI/accountancy.lang +++ b/htdocs/langs/sl_SI/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Napaka, ne morete izbrisati to računovodsko ra FicheVentilation=Kartica pregleda GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 0e362394cd2..6b7d65b5ae0 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -276,13 +276,13 @@ MAIN_SMS_SENDMODE=Uporabljen način pošiljanja SMS MAIN_MAIL_SMS_FROM=Privzeta pošiljateljeva telefonska številka za pošiljanje SMS FeatureNotAvailableOnLinux=Funkcija ni na voljo pri Unix sistemih. Preverite program za pošiljanje pošte lokalno. SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=Če prevod v ta jezik ni narejen v celoti ali če ste v prevodu našli napake, lahko popravite datoteke v mapi <b>langs/%s</b> in pošljete vaše spremembe na www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Nastavitve modula ModulesSetup=Nastavitve modulov ModuleFamilyBase=Sistem ModuleFamilyCrm=Upravljanje odnosov s strankami (CRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProducts=Upravljanje proizvodov (Products Management - PM) +ModuleFamilyHr=Upravljanje s človeškimi viri (Human Resource Management - HR) ModuleFamilyProjects=Delo na projektih/sodelovanje ModuleFamilyOther=Ostalo ModuleFamilyTechnic=Orodja za različne module @@ -329,7 +329,7 @@ UMaskExplanation=Ta parameter omogoča definicijo privzetih dovoljenj za datotek SeeWikiForAllTeam=Za celoten seznam vseh udeležencev in njihove organizacije poglejte na wiki stran UseACacheDelay= Zakasnitev predpomnilnika za izvozni odziv v sekundah (0 ali prazno pomeni, da ni predpomnilnika) DisableLinkToHelpCenter=Skrij link "<b>Potrebujete pomoč ali podporo</b>" na prijavni strani -DisableLinkToHelp=Hide link to online help "<b>%s</b>" +DisableLinkToHelp=Skrij povezavo do on-line pomoči "<b>%s</b>" AddCRIfTooLong=Ni avtomatskega prelamljanja besedila, zato morate v predolgo vrstico, ki sega preko robu strani, vstaviti znak za novo vrstico. ModuleDisabled=Modul je onemogočen ModuleDisabledSoNoEvent=Modul je onemogočen, zato dogodek ni bil kreiran @@ -338,7 +338,7 @@ MinLength=Minimalna dolžina LanguageFilesCachedIntoShmopSharedMemory=Datoteke .lang naložene v spomin v skupni rabi ExamplesWithCurrentSetup=Primeri pri trenutno veljavnih nastavitvah ListOfDirectories=Seznam map z OpenDocument predlogami -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>. +ListOfDirectoriesForModelGenODT=Seznam map, ki vsebujejo predloge v OpenDocument formatu.<br><br>Tukaj navedite celotno pot do mape.<br>Med mapami vstavite CR.<br>Mapo GED modula dodajte tukaj <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Datoteke v tej mapi morajo imeti končnico <b>.odt</b> ali <b>.ods</b>. NumberOfModelFilesFound=Število ODT/ODS predlog v teh mapah ExampleOfDirectoriesForModelGen=Primeri sintakse:<br>c:\\mydir<br>/home/mydir <br>DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=Z dodatkom takih oznak v predlogo, boste ob kreiranju dokumenta dobili personalizirane vrednosti: @@ -352,7 +352,7 @@ ThemeDir=Mapa s preoblekami ConnectionTimeout=Časovna omejitev povezave ResponseTimeout=Časovna omejitev odziva SmsTestMessage=Testno sporočilo od __PHONEFROM__ za __PHONETO__ -ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature. +ModuleMustBeEnabledFirst=Če potrebujete to funkcijo, morate najprej omogočiti Modul <b>%s</b>. SecurityToken=Ključ za šifriranje url NoSmsEngine=Na voljo ni nobenega upravljalnika SMS pošiljanja. Upravljalniki SMS pošiljanja niso nameščeni z običajno distribucijo (ker so odvisni od zunanjih dobaviteljev), vendar nekatere lahko najdete na http://www.dolistore.com PDF=PDF @@ -393,8 +393,8 @@ ExtrafieldLink=Poveži z objektom ExtrafieldParamHelpselect=Seznam parametrov mora biti kot ključ,vrednost<br><br> na primer : <br>1,vrednost1<br>2,vrednost2<br>3,vrednost3<br>...<br><br>Če želite imeti seznam odvisen od drugega :<br>1,vrednost1|parent_list_code:parent_key<br>2,vrednost2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Seznam parametrov mora biti kot ključ,vrednost<br><br> na primer : <br>1,vrednost1<br>2,vrednost2<br>3,vrednost3<br>... ExtrafieldParamHelpradio=Seznam parametrov mora biti kot ključ,vrednost<br><br> na primer : <br>1,vrednost1<br>2,vrednost2<br>3,vrednost3<br>... -ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Seznam parametrov je določen v tabeli<br>Syntax : table_name:label_field:id_field::filter<br>Primer : c_typent:libelle:id::filter<br><br>filter je lahko enostaven test (npr. active=1) za prikaz samo aktivnih vrednosti<br>V filtru lahko tudi uporabite $ID$ , ki je trenutni id trenutnega objekta<br>Če želite izbrati SELECT v filtru, uporabite $SEL$<br>če želite filter v posebnih poljih, uporabite extra.fieldcode=... (kjer je koda polja koda posebnega polja)<br><br>Če želite odvisen seznam :<br>c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Seznam parametrov je določen v tabeli<br>Syntax : table_name:label_field:id_field::filter<br>Primer : c_typent:libelle:id::filter<br><br>filter je lahko enostaven test (npr. active=1) za prikaz samo aktivnih vrednosti<br>V filtru lahko tudi uporabite $ID$ , ki je trenutni id trenutnega objekta<br>Če želite izbrati SELECT v filtru, uporabite $SEL$<br>če želite filter v posebnih poljih, uporabite extra.fieldcode=... (kjer je koda polja koda posebnega polja)<br><br>Če želite odvisen seznam :<br>c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Uporabljena knjižnica za ustvarjanje PDF WarningUsingFPDF=Pozor: vaš <b>conf.php</b> vsebuje direktivo <b>dolibarr_pdf_force_fpdf=1</b>. To pomeni, da uporabljate knjižnico FPDF za generiranje PDF datotek. Ta knjižnica je stara in ne podpira številnih značilnosti (Unicode, transparentnost slike, cirilico, arabske in azijske jezike, ...), zado lahko med generiranjem PDF pride do napak.<br>Za rešitev tega problema in polno podporo PDF generiranja, prosimo da naložite <a href="http://www.tcpdf.org/" target="_blank">TCPDF knjižnico</a>, nato označite kot komentar ali odstranite vrstico <b>$dolibarr_pdf_force_fpdf=1</b>, in namesto nje dodajte <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang index e9858b6c69e..5ee7e8de9f5 100644 --- a/htdocs/langs/sq_AL/accountancy.lang +++ b/htdocs/langs/sq_AL/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang index 820b0db0453..f00423bff48 100644 --- a/htdocs/langs/sr_RS/accountancy.lang +++ b/htdocs/langs/sr_RS/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index 14f1767bc18..c3654d944ac 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Fel, du kan inte ta bort denna redovisningskont FicheVentilation=Uppdelning kort GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang index e9858b6c69e..5ee7e8de9f5 100644 --- a/htdocs/langs/sw_SW/accountancy.lang +++ b/htdocs/langs/sw_SW/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang index 8595b990e19..c8504d7a8af 100644 --- a/htdocs/langs/th_TH/accountancy.lang +++ b/htdocs/langs/th_TH/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=ข้อผิดพลาดที่คุ FicheVentilation=บัตรพังทลาย GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index 5c447d5f0d6..50c3f00d632 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Hata, kullanıldığı için bu muhasebe hesab FicheVentilation=Analiz kartı GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang index e9858b6c69e..5ee7e8de9f5 100644 --- a/htdocs/langs/uk_UA/accountancy.lang +++ b/htdocs/langs/uk_UA/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang index e9858b6c69e..5ee7e8de9f5 100644 --- a/htdocs/langs/uz_UZ/accountancy.lang +++ b/htdocs/langs/uz_UZ/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang index 9bcb85af9b8..e5caddd3404 100644 --- a/htdocs/langs/vi_VN/accountancy.lang +++ b/htdocs/langs/vi_VN/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Lỗi, bạn không thể xóa tài khoản k FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang index 562fc26153b..5fcad4c1ff7 100644 --- a/htdocs/langs/zh_CN/accountancy.lang +++ b/htdocs/langs/zh_CN/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=错误，你不能删除这个会计帐户， FicheVentilation=击穿卡 GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang index e9858b6c69e..5ee7e8de9f5 100644 --- a/htdocs/langs/zh_TW/accountancy.lang +++ b/htdocs/langs/zh_TW/accountancy.lang @@ -155,3 +155,19 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger + +##Export Journal Feature +ExportFormat=Format of Export +Prefixname=Prefix of export File +Separate=Export separator +Textframe=Frame of text value +Headercol=Colname in header of file +Fieldname=Name of Field +Headername=Name in header +Type=Type of fields +Param=Additionnal parameters +EnabledProduct=In Product +EnabledTiers=In Tiers +EnabledVat=In Vat + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang index 7b4ef12559a..eca05f79d32 100644 --- a/htdocs/langs/zh_TW/holiday.lang +++ b/htdocs/langs/zh_TW/holiday.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=休假 +CPTitreMenu=休假 MenuReportMonth=Monthly statement -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. -NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>. -NoCPforUser=You don't have any available day. -AddCP=Make a leave request +MenuAddCP=新的請假單 +NotActiveModCP=您必須要啟用排休模組才能看到此頁面 +NotConfigModCP=若要啟用 <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> 前往此頁面</ a>. +NoCPforUser=你的休假日已經全部用完 +AddCP=提出假單 Employe=Employee DateDebCP=開始日期 DateFinCP=結束日期 diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang index 44102958651..58087fefed4 100644 --- a/htdocs/langs/zh_TW/languages.lang +++ b/htdocs/langs/zh_TW/languages.lang @@ -14,7 +14,7 @@ Language_de_AT=德語（奧地利） Language_de_CH=German (Switzerland) Language_el_GR=希臘語 Language_en_AU=英語（Australie） -Language_en_CA=English (Canada) +Language_en_CA=英語(加拿大) Language_en_GB=英語（英國） Language_en_IN=英國（印度） Language_en_NZ=英語（新西蘭） @@ -35,7 +35,7 @@ Language_es_PR=西班牙語（波多黎各） Language_et_EE=爱沙尼亚语 Language_eu_ES=巴斯克 Language_fa_IR=波斯語 -Language_fi_FI=Finnish +Language_fi_FI=芬蘭嶼 Language_fr_BE=法語（比利時） Language_fr_CA=法語（加拿大） Language_fr_CH=法語（瑞士） @@ -63,7 +63,7 @@ Language_pl_PL=波蘭語 Language_pt_BR=葡萄牙語（巴西） Language_pt_PT=葡萄牙 Language_ro_RO=羅馬尼亞 -Language_ru_RU=俄 +Language_ru_RU=俄語 Language_ru_UA=俄語（烏克蘭） Language_tr_TR=土耳其 Language_sl_SI=斯洛文尼亞 diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index 5fc22782a18..bcc4e2f577b 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -29,11 +29,11 @@ ProductsAndServicesOnSell=Products and Services for sale or for purchase ProductsAndServicesNotOnSell=Products and Services not for sale ProductsAndServicesStatistics=產品與服務的統計數字 ProductsStatistics=產品統計 -ProductsOnSell=Product for sale or for purchase -ProductsNotOnSell=Product not for sale and not for purchase +ProductsOnSell=可銷售或購買之產品 +ProductsNotOnSell=不可銷售或購買之產品 ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services not for sale +ServicesOnSell=可銷售或購買之服務 +ServicesNotOnSell=不可銷售之服務 ServicesOnSellAndOnBuy=Services for sale and for purchase InternalRef=內部參考 LastRecorded=最新產品/服務的銷售記錄 -- GitLab