Trans: Add usbek language
This commit is contained in:
Laurent Destailleur
parent
d5028e3316
commit
0ed2f4b891
@ -1,11 +1,13 @@
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[main]
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host = https://www.transifex.com
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lang_map = uz: uz_UZ
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[dolibarr.admin]
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file_filter = htdocs/langs/<lang>/admin.lang
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source_file = htdocs/langs/en_US/admin.lang
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source_lang = en_US
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type = MOZILLAPROPERTIES
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lang_map = uz_UZ: uz
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[dolibarr.agenda]
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file_filter = htdocs/langs/<lang>/agenda.lang
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@ -49,7 +49,7 @@ DictionnarySetup=قاموس الإعداد
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# ErrorCodeCantContainZero=Code can't contain value 0
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DisableJavascript=جافا سكريبت تعطيل وظائف اياكس
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ConfirmAjax=اياكس تأكيد استخدام النوافذ المنبثقة
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UseSearchToSelectCompany=استخدام نموذج البحث لاختيار شركة (بدلا من استخدام قائمة الإطار)
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# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
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ActivityStateToSelectCompany= إضافة خيار تصفية لإظهار / إخفاء thirdparties التي هي حاليا في نشاط أو أنه لم يعد
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# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
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SearchFilter=بحث خيارات الفلاتر
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@ -368,7 +368,7 @@ ExtrafieldPrice = الأسعار
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# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
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# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
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# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
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# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
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# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
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# LibraryToBuildPDF=Library used to build PDF
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# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
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# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
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@ -379,6 +379,7 @@ ExtrafieldPrice = الأسعار
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# KeepEmptyToUseDefault=Keep empty to use default value
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# DefaultLink=Default link
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# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
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# ExternalModule=External module - Installed into directory %s
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# Modules
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Module0Name=& مجموعات المستخدمين
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@ -486,6 +487,8 @@ Module2700Desc= استخدام خدمة غرفتر على الانترنت (www.
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# Module2800Desc=FTP Client
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Module2900Name= GeoIPMaxmind
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Module2900Desc= GeoIP التحويلات Maxmind القدرات
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# Module3100Name= Skype
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# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
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Module5000Name=شركة متعددة
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Module5000Desc=يسمح لك لإدارة الشركات المتعددة
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# Module6000Name=Workflow
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@ -971,6 +974,8 @@ ExtraFields=تكميلية سمات
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# ExtraFieldsContacts=Complementary attributes (contact/address)
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# ExtraFieldsMember=Complementary attributes (member)
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# ExtraFieldsMemberType=Complementary attributes (member type)
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# ExtraFieldsCustomerOrders=Complementary attributes (orders)
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# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
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# ExtraFieldsSupplierOrders=Complementary attributes (orders)
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# ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
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# ExtraFieldsProject=Complementary attributes (projects)
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@ -1002,6 +1007,7 @@ SendmailOptionMayHurtBuggedMTA=وميزة لإرسال رسائل باستخدا
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# XDebugInstalled=XDebug est chargé.
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# XCacheInstalled=XCache is loaded.
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# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
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# FieldEdition=Edition of field %s
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##### Module password generation
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PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير.
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PasswordGenerationNone=لا توحي بأي كلمة المرور المتولدة. يجب أن تكون كلمة السر في نوع يدويا.
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@ -66,6 +66,8 @@ Country=قطر
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CountryCode=رمز البلد
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CountryId=بلد معرف
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Phone=الهاتف
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# Skype=Skype
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# Call=Call
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PhonePro=الأستاذ الهاتف
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PhonePerso=عدد الأفراد. الهاتف
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PhoneMobile=الجوال
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@ -396,7 +398,7 @@ InActivity=فتح
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ActivityCeased=مغلق
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ActivityStateFilter=نشاط المركز
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# ProductsIntoElements=List of products into
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# OutstandingBill=Outstanding Bill
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# OutstandingBill=Max. for outstanding bill
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# Monkey
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MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0.
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# Leopard
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@ -114,7 +114,7 @@ SeeReportInInputOutputMode=انظر التقرير <b>sIncomes ٪</b> بين <b>
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SeeReportInDueDebtMode=انظر التقرير <b>sClaims ٪</b> بين <b>ديونها ٪ ق الالتزام والمحاسبة</b> وقال لحساب فواتير
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# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
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RulesResultDue=-- المبالغ المبينة مع كل الضرائب وشملت <br> -- ويشمل الفواتير غير المسددة والنفقات والضريبة على القيمة المضافة المدفوعة سواء كانوا أم لا. <br> -- يقوم على تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المقرر لتغطية النفقات.
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RulesResultInOut=-- المبالغ المبينة مع كل الضرائب وشملت <br> -- ويشمل الحقيقية على الفواتير والمدفوعات ، والنفقات ، وضريبة القيمة المضافة. <br> -- يقوم على مواعيد دفع الفواتير ، وضبطت نفقات الضريبة على القيمة المضافة. <br>
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# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
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RulesCADue=-- ويشمل العملاء الفواتير المستحقة ما إذا كانت دفعت أم لا. <br> -- يقوم على تاريخ المصادقة على هذه الفواتير. <br>
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RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء. <br> -- يقوم على دفع هذه الفواتير تاريخ <br>
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DepositsAreNotIncluded=- يتم ولا تشمل ودائع الفواتير
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@ -4,6 +4,7 @@ Language_ar_AR=العربية
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Language_ar_SA=العربية
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# Language_bg_BG=Bulgarian
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Language_ca_ES=كاتالاني
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# Language_cs_CZ=Czech
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Language_da_DA=الدانمركية
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Language_da_DK=دانماركي
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Language_de_DE=اللغة الألمانية
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@ -36,6 +37,8 @@ Language_hu_HU=المجري
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Language_is_IS=الآيسلندي
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Language_it_IT=الإيطالي
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Language_ja_JP=اليابانية
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# Language_ko_KR=Korean
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# Language_lv_LV=Latvian
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Language_nb_NO=النرويجية (بوكمال)
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Language_nl_BE=الهولندية (بلجيكا)
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Language_nl_NL=الهولندية (هولندا)
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@ -49,6 +52,7 @@ Language_tr_TR=التركية
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Language_sl_SI=السلوفينية
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Language_sv_SV=السويدية
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Language_sv_SE=السويدية
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# Language_sk_SK=Slovakian
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# Language_vi_VN=Vietnamese
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Language_zh_CN=الصينية
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# Language_zh_TW=Chinese (Traditional)
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@ -155,6 +155,7 @@ Valid=صحيح
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Approve=الموافقة
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ReOpen=إعادة فتح
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Upload=ارسال الملف
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# ToLink=Link
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Select=رتخا
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Choose=يختار
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ChooseLangage=من فضلك اختر اللغة
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@ -658,6 +659,8 @@ BySalesRepresentative=بواسطة مندوب مبيعات
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# toward=toward
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# Access=Access
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# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
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# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
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# OriginFileName=Nom d'origine
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# Week day
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Monday=يوم الاثنين
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@ -8,6 +8,7 @@ Members=أعضاء
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MemberAccount=دخول الأعضاء
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ShowMember=وتظهر بطاقة عضو
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UserNotLinkedToMember=المستخدم لا ترتبط عضو
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# ThirdpartyNotLinkedToMember=Third-party not linked to a member
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MembersTickets=أعضاء التذاكر
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FundationMembers=أعضاء المؤسسة
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Attributs=الصفات
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@ -118,7 +119,6 @@ LastMembers=ق أعضاء الماضي ٪
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LastMembersModified=آخر تعديل اعضاء ق ٪
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LastSubscriptionsModified=%s آخر تعديل الاشتراكات
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AttributeName=اسم السمة
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FieldEdition=الطبعة مجال ٪s
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String=سلسلة
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Text=النص
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Int=Int
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@ -45,6 +45,8 @@ MyActivities=بلدي المهام والأنشطة
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MyProjects=بلدي المشاريع
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DurationEffective=فعالة لمدة
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Progress=تقدم
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# ProgressDeclared=Declared progress
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# ProgressCalculated=Calculated progress
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Time=وقت
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ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع.
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ListOrdersAssociatedProject=قائمة الزبائن المرتبطة بالمشروع.
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@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=المهمة التنفيذية
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TypeContact_project_task_external_TASKEXECUTIVE=المهمة التنفيذية
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TypeContact_project_task_internal_CONTRIBUTOR=مساهم
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TypeContact_project_task_external_CONTRIBUTOR=مساهم
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# SelectElement=Elements to referring the project
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# AddElement=Refering
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# SelectElement=Select element
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# AddElement=Link to element
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# Documents models
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DocumentModelBaleine=وهناك مشروع كامل لنموذج التقرير (logo...)
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# PlannedWorkload = Planned workload
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@ -117,4 +117,4 @@ DontDowngradeSuperAdmin=يمكن فقط superadmin تقليله a superadmin
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# HierarchicView=Hierarchical view
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# UseTypeFieldToChange=Use field Type to change
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# OpenIDURL=OpenID URL
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# LoginUsingOpenID=Login using OpenID
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# LoginUsingOpenID=Use OpenID to login
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@ -49,7 +49,7 @@ Dictionnary=Речници
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# ErrorCodeCantContainZero=Code can't contain value 0
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DisableJavascript=Изключване на JavaScript и Ajax функции
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ConfirmAjax=Използвайте Аякс потвърждение изскачащи прозорци
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UseSearchToSelectCompany=Използвайте Автоматично завършване на полета, за да изберете трети страни (вместо да използвате списъчно поле). <br><br> Също така, ако имате голям брой трети страни (> 100 000), можете да увеличите скоростта чрез създаване на постоянна COMPANY_DONOTSEARCH_ANYWHERE 1 в Setup->. Търсене след това ще бъдат ограничени до началото на низ.
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# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
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ActivityStateToSelectCompany= Добавяне на филтър опция за показване / скриване на thirdparties, които в момента са в дейност или е престанала
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# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
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SearchFilter=Филтрите за търсене опции
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@ -368,7 +368,7 @@ ExtrafieldPrice = Цена
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# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
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# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
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# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
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# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
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# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
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# LibraryToBuildPDF=Library used to build PDF
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# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
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# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
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@ -379,6 +379,7 @@ ExtrafieldPrice = Цена
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# KeepEmptyToUseDefault=Keep empty to use default value
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# DefaultLink=Default link
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# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
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# ExternalModule=External module - Installed into directory %s
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# Modules
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Module0Name=Потребители и групи
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@ -486,6 +487,8 @@ Module2700Desc= Използвайте онлайн Gravatar услуга (www.g
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# Module2800Desc=FTP Client
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Module2900Name= GeoIPMaxmind
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Module2900Desc= GeoIP MaxMind реализации възможности
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# Module3100Name= Skype
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# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
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Module5000Name=Multi-компания
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Module5000Desc=Позволява ви да управлявате няколко фирми
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# Module6000Name=Workflow
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@ -971,6 +974,8 @@ ExtraFields=Допълнителни атрибути
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# ExtraFieldsContacts=Complementary attributes (contact/address)
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# ExtraFieldsMember=Complementary attributes (member)
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# ExtraFieldsMemberType=Complementary attributes (member type)
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# ExtraFieldsCustomerOrders=Complementary attributes (orders)
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# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
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# ExtraFieldsSupplierOrders=Complementary attributes (orders)
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# ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
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# ExtraFieldsProject=Complementary attributes (projects)
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@ -1002,6 +1007,7 @@ YouMustEnableOneModule=Трябва да даде възможност на на
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# XDebugInstalled=XDebug est chargé.
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# XCacheInstalled=XCache is loaded.
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# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
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# FieldEdition=Edition of field %s
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##### Module password generation
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PasswordGenerationStandard=Върнете парола, генерирана в съответствие с вътрешен алгоритъм Dolibarr: 8 символа, съдържащи общи цифри и символи с малки.
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PasswordGenerationNone=Не предлагаме някакви генерирана парола. Паролата трябва да въведете ръчно.
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@ -1,19 +1,19 @@
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# Dolibarr language file - Source file is en_US - marque pages
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AddThisPageToBookmarks=Добави тази страница в любими
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Bookmark=Bookmark
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Bookmarks=Bookmarks
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AddThisPageToBookmarks=Добавяне на тази страница към отметките
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Bookmark=Отметка
|
||||
Bookmarks=Отметки
|
||||
NewBookmark=Нова отметка
|
||||
ShowBookmark=Покажи маркер
|
||||
OpenANewWindow=Отваряне на нов прозорец
|
||||
ReplaceWindow=Заменете текущия прозорец
|
||||
ShowBookmark=Показване на отметката
|
||||
OpenANewWindow=Отваряне в нов прозорец
|
||||
ReplaceWindow=Отваряне в текущия прозорец
|
||||
BookmarkTargetNewWindowShort=Нов прозорец
|
||||
BookmarkTargetReplaceWindowShort=Текущ прозорец
|
||||
BookmarkTitle=Bookmark заглавие
|
||||
BookmarkTargetReplaceWindowShort=Текущия прозорец
|
||||
BookmarkTitle=Заглавие на отметката
|
||||
UrlOrLink=URL
|
||||
BehaviourOnClick=Поведение, когато се кликне върху URL
|
||||
CreateBookmark=Създаване на маркер
|
||||
SetHereATitleForLink=Задайте име на отметката
|
||||
UseAnExternalHttpLinkOrRelativeDolibarrLink=Използване на външен URL HTTP или относителен URL Dolibarr
|
||||
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Изберете, ако дадена страница, открита от връзката, трябва да се появи на настоящ или нов прозорец
|
||||
BookmarksManagement=Bookmarks управление
|
||||
ListOfBookmarks=Списък с маркери
|
||||
BehaviourOnClick=Поведение когато се кликне на URL-а
|
||||
CreateBookmark=Създаване
|
||||
SetHereATitleForLink=Настройте заглавие на отметката
|
||||
UseAnExternalHttpLinkOrRelativeDolibarrLink=Използвайте външен http URL или релативен Dolibarr URL
|
||||
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Изберете отметката да се отваря в текущия или в нов прозорец
|
||||
BookmarksManagement=Управление на отметките
|
||||
ListOfBookmarks=Списък с отметки
|
||||
|
||||
@ -66,6 +66,8 @@ Country=Страна
|
||||
CountryCode=Код на държавата
|
||||
CountryId=Държава ID
|
||||
Phone=Телефон
|
||||
# Skype=Skype
|
||||
# Call=Call
|
||||
PhonePro=Проф. телефон
|
||||
PhonePerso=Pers. телефон
|
||||
PhoneMobile=Подвижен
|
||||
@ -396,7 +398,7 @@ InActivity=Отворен
|
||||
ActivityCeased=Затворен
|
||||
ActivityStateFilter=Състоянието на дейността
|
||||
# ProductsIntoElements=List of products into
|
||||
# OutstandingBill=Outstanding Bill
|
||||
# OutstandingBill=Max. for outstanding bill
|
||||
# Monkey
|
||||
MonkeyNumRefModelDesc=Връщане Numero с формат %syymm-NNNN за клиента код и %syymm-NNNN за доставчика код, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад до 0.
|
||||
# Leopard
|
||||
|
||||
@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Виж доклада <b>%sIncomes-Expense%sS</b> к
|
||||
SeeReportInDueDebtMode=Виж доклада <b>%sClaims-Debt%sS ангажимент счетоводство</b> за изчисляване на издадените фактури
|
||||
# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
RulesResultDue=- Показани Сумите са с включени всички такси <br> - Тя включва неплатените фактури, разходи и ДДС, независимо дали са платени или не. <br> - Тя се основава на датата на утвърждаване на фактури и ДДС и на датата на падежа за разходи.
|
||||
RulesResultInOut=- Показани Сумите са с включени всички такси <br> - Тя включва реалните плащания по фактури, разходи и ДДС. <br> - Тя се основава на датите на изплащане на фактури, разходи за ДДС ANF. <br>
|
||||
# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
|
||||
RulesCADue=- Тя включва дължимите на клиента фактури, независимо дали са платени или не. <br> - Тя се основава на датата на валидиране тези фактури. <br>
|
||||
RulesCAIn=- То включва всички ефективни плащания на фактурите, получени от клиенти. <br> - Тя се основава на датата на плащане на тези фактури <br>
|
||||
DepositsAreNotIncluded=- Депозит фактури не са включени
|
||||
|
||||
@ -4,6 +4,7 @@ Language_ar_AR=Арабски
|
||||
Language_ar_SA=Арабски
|
||||
Language_bg_BG=Български
|
||||
Language_ca_ES=Каталонски
|
||||
# Language_cs_CZ=Czech
|
||||
Language_da_DA=Датски
|
||||
Language_da_DK=Датски
|
||||
Language_de_DE=Немски
|
||||
@ -36,6 +37,8 @@ Language_hu_HU=Унгарски
|
||||
Language_is_IS=Исландски
|
||||
Language_it_IT=Италиански
|
||||
Language_ja_JP=Японски
|
||||
# Language_ko_KR=Korean
|
||||
# Language_lv_LV=Latvian
|
||||
Language_nb_NO=Норвежки език (книжовен)
|
||||
Language_nl_BE=Холандски (Белгия)
|
||||
Language_nl_NL=Холандски (Холандия)
|
||||
@ -49,6 +52,7 @@ Language_tr_TR=Турски
|
||||
Language_sl_SI=Словенски
|
||||
Language_sv_SV=Шведски
|
||||
Language_sv_SE=Шведски
|
||||
# Language_sk_SK=Slovakian
|
||||
# Language_vi_VN=Vietnamese
|
||||
Language_zh_CN=Китайски
|
||||
# Language_zh_TW=Chinese (Traditional)
|
||||
|
||||
@ -155,6 +155,7 @@ Valid=Валиден
|
||||
Approve=Одобрявам
|
||||
ReOpen=Re-Open
|
||||
Upload=Изпращане на файл
|
||||
# ToLink=Link
|
||||
Select=Изберете
|
||||
Choose=Избирам
|
||||
ChooseLangage=Моля изберете вашия език
|
||||
@ -658,6 +659,8 @@ ConfirmDeleteAFile=Сигурен ли сте, че искате да изтри
|
||||
# toward=toward
|
||||
# Access=Access
|
||||
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
# OriginFileName=Nom d'origine
|
||||
|
||||
# Week day
|
||||
Monday=Понеделник
|
||||
|
||||
@ -8,6 +8,7 @@ Members=Потребители
|
||||
MemberAccount=Вход
|
||||
ShowMember=Покажи карта потребител
|
||||
UserNotLinkedToMember=Потребителят не е свързана с държава
|
||||
# ThirdpartyNotLinkedToMember=Third-party not linked to a member
|
||||
MembersTickets=Потребители Билети
|
||||
FundationMembers=Фондация членове
|
||||
Attributs=Атрибути
|
||||
@ -118,7 +119,6 @@ LastMembers=Последните членове %s
|
||||
LastMembersModified=Последните %s модифицирани членове
|
||||
LastSubscriptionsModified=Последно %s промяна абонаменти
|
||||
AttributeName=Име на атрибута
|
||||
FieldEdition=Edition на полските %s
|
||||
String=Низ
|
||||
Text=Текст
|
||||
Int=Int
|
||||
|
||||
@ -45,6 +45,8 @@ MyActivities=Моите задачи / дейности
|
||||
MyProjects=Моите проекти
|
||||
DurationEffective=Ефективната продължителност
|
||||
Progress=Напредък
|
||||
# ProgressDeclared=Declared progress
|
||||
# ProgressCalculated=Calculated progress
|
||||
Time=Време
|
||||
ListProposalsAssociatedProject=Списък на търговските предложения, свързани с проекта
|
||||
ListOrdersAssociatedProject=Списък на клиентски поръчки, свързани с проекта
|
||||
@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Задача изпълните
|
||||
TypeContact_project_task_external_TASKEXECUTIVE=Задача изпълнителен
|
||||
TypeContact_project_task_internal_CONTRIBUTOR=Сътрудник
|
||||
TypeContact_project_task_external_CONTRIBUTOR=Сътрудник
|
||||
# SelectElement=Elements to referring the project
|
||||
# AddElement=Refering
|
||||
# SelectElement=Select element
|
||||
# AddElement=Link to element
|
||||
# Documents models
|
||||
DocumentModelBaleine=Доклад за цялостния проект модел (logo. ..)
|
||||
# PlannedWorkload = Planned workload
|
||||
|
||||
@ -1,87 +1,87 @@
|
||||
# Dolibarr language file - Source file is en_US - users
|
||||
UserCard=Потребителска карта
|
||||
ContactCard=Свържи се карта
|
||||
GroupCard=Група карта
|
||||
UserCard=Карта
|
||||
ContactCard=Карта
|
||||
GroupCard=Карта
|
||||
NoContactCard=Няма карта сред контакти
|
||||
Permission=Разрешение
|
||||
Permissions=Разрешения
|
||||
EditPassword=Edit парола
|
||||
SendNewPassword=Регенерира и изпращане на парола
|
||||
ReinitPassword=Повторно генериране на парола
|
||||
PasswordChangedTo=Парола изменя така: %s
|
||||
EditPassword=Редактиране на паролата
|
||||
SendNewPassword=Регенериране и изпращане на паролата
|
||||
ReinitPassword=Регенериране на паролата
|
||||
PasswordChangedTo=Паролата е променена на: %s
|
||||
SubjectNewPassword=Вашата нова парола за Dolibarr
|
||||
AvailableRights=Наличните разрешения
|
||||
OwnedRights=Собствени разрешения
|
||||
GroupRights=Група разрешения
|
||||
UserRights=Потребителските права
|
||||
UserGUISetup=Настройка Потребителят дисплей
|
||||
DisableUser=Правя неспособен
|
||||
DisableAUser=Изключване на потребителя
|
||||
AvailableRights=Налични права
|
||||
OwnedRights=Собствени права
|
||||
GroupRights=Права
|
||||
UserRights=Права
|
||||
UserGUISetup=Изглед
|
||||
DisableUser=Забрана
|
||||
DisableAUser=Забраняване на потребителя
|
||||
DeleteUser=Изтриване
|
||||
DeleteAUser=Изтриване на потребител
|
||||
DisableGroup=Правя неспособен
|
||||
DisableAGroup=Изключване група
|
||||
DeleteAUser=Изтриване на потребителя
|
||||
DisableGroup=Забрана
|
||||
DisableAGroup=Забраняване на групата
|
||||
EnableAUser=Разрешаване на потребителя
|
||||
EnableAGroup=Разрешаване на група
|
||||
EnableAGroup=Разрешаване на групата
|
||||
DeleteGroup=Изтриване
|
||||
DeleteAGroup=Изтриване на група
|
||||
ConfirmDisableUser=Сигурен ли сте, че искате да изключите потребителски <b>%s?</b>
|
||||
ConfirmDisableGroup=Сигурен ли сте, че искате да деактивирате група <b>%s?</b>
|
||||
ConfirmDeleteUser=Сигурен ли сте, че искате да изтриете потребителски <b>%s?</b>
|
||||
ConfirmDeleteGroup=Сигурен ли сте, че искате да изтриете група <b>%s?</b>
|
||||
ConfirmEnableUser=Сигурен ли сте, че искате да разрешите потребителски <b>%s?</b>
|
||||
ConfirmEnableGroup=Сигурен ли сте, че искате да разрешите група <b>%s?</b>
|
||||
ConfirmReinitPassword=Сигурен ли сте, че искате да създадете нова парола за потребителски <b>%s?</b>
|
||||
ConfirmSendNewPassword=Сигурен ли сте, че искате да генерираме и изпратим нова парола за потребителски <b>%s?</b>
|
||||
DeleteAGroup=Изтриване на групата
|
||||
ConfirmDisableUser=Сигурни ли сте, че желаете да забраните потребителя <b>%s</b> ?
|
||||
ConfirmDisableGroup=Сигурни ли сте, че желаете да забраните групата <b>%s</b> ?
|
||||
ConfirmDeleteUser=Сигурни ли сте, че желаете да изтриете потребителя <b>%s</b> ?
|
||||
ConfirmDeleteGroup=Сигурни ли сте, че желаете да изтриете групата <b>%s</b> ?
|
||||
ConfirmEnableUser=Сигурни ли сте, че желаете да разрешите потребителя <b>%s</b> ?
|
||||
ConfirmEnableGroup=Сигурни ли сте, че желаете да разрешите групата <b>%s</b> ?
|
||||
ConfirmReinitPassword=Сигурни ли сте, че желаете да генерирате нова парола за потребителя <b>%s</b> ?
|
||||
ConfirmSendNewPassword=Сигурни ли сте, че желаете да генерирате нова парола за потребителя <b>%s</b> и да му я изпратите ?
|
||||
NewUser=Нов потребител
|
||||
CreateUser=Създаване на потребител
|
||||
CreateUser=Създаване
|
||||
SearchAGroup=Търсене на група
|
||||
SearchAUser=Търсене на потребителя
|
||||
LoginNotDefined=Вход не е дефинирано.
|
||||
NameNotDefined=Името не е дефинирана.
|
||||
SearchAUser=Търсене на потребител
|
||||
LoginNotDefined=Потребителя не е дефиниран.
|
||||
NameNotDefined=Името не е дефинирано.
|
||||
ListOfUsers=Списък на потребителите
|
||||
Administrator=Администратор
|
||||
SuperAdministrator=Супер Администратор
|
||||
SuperAdministratorDesc=Глобално администратор
|
||||
SuperAdministratorDesc=Глобален Администратор
|
||||
AdministratorDesc=Администратор лице
|
||||
DefaultRights=Разрешенията по подразбиране
|
||||
DefaultRights=Права по подразбиране
|
||||
DefaultRightsDesc=Определете тук разрешенията по <u>подразбиране,</u> които автоматично са предоставени на <u>новосъздадения</u> потребител (на потребителското карта, за да се промени разрешение на съществуващ потребител).
|
||||
DolibarrUsers=Dolibarr потребители
|
||||
LastName=Име
|
||||
FirstName=Собствено име
|
||||
ListOfGroups=Списък на групите
|
||||
NewGroup=Нова група
|
||||
CreateGroup=Създай група
|
||||
CreateGroup=Създаване
|
||||
RemoveFromGroup=Премахване от групата
|
||||
PasswordChangedAndSentTo=Парола променили и изпраща <b>%s.</b>
|
||||
PasswordChangedAndSentTo=Паролата е сменена и изпратена на <b>%s</b>.
|
||||
PasswordChangeRequestSent=Заявка за промяна на парола за <b>%s,</b> изпратени до <b>%s.</b>
|
||||
MenuUsersAndGroups=Потребители и групи
|
||||
LastGroupsCreated=Последно %s създават групи
|
||||
LastUsersCreated=Последно потребители %s създаден
|
||||
MenuUsersAndGroups=Потребители и Групи
|
||||
LastGroupsCreated=Последните %s създадени групи
|
||||
LastUsersCreated=Последните %s създадени потребители
|
||||
ShowGroup=Показване на групата
|
||||
ShowUser=Покажи потребителя
|
||||
NonAffectedUsers=За засегнатите потребители
|
||||
UserModified=Потребителят е променена успешно
|
||||
GroupModified=Група променена успешно
|
||||
PhotoFile=Снимка файл
|
||||
UserWithDolibarrAccess=Потребител с достъп Dolibarr
|
||||
ListOfUsersInGroup=Списък на потребителите в тази група
|
||||
ListOfGroupsForUser=Списък на групи за този потребител
|
||||
UsersToAdd=На потребителите да добавят към тази група
|
||||
GroupsToAdd=Групи, за да добавите този потребител
|
||||
UserModified=Потребителя е променен успешно
|
||||
GroupModified=Групата е променена успешно
|
||||
PhotoFile=Снимка
|
||||
UserWithDolibarrAccess=Потребител с Dolibarr достъп
|
||||
ListOfUsersInGroup=Списък на потребителите в групата
|
||||
ListOfGroupsForUser=Списък на групите за този потребител
|
||||
UsersToAdd=Потребители, които могат да бъдат добавени към тази група
|
||||
GroupsToAdd=Групи, които могат да бъдат добавени към този потребител
|
||||
NoLogin=Без данни за вход
|
||||
LinkToCompanyContact=Линк към трета страна / контакт
|
||||
LinkedToDolibarrMember=Линк към потребител
|
||||
LinkedToDolibarrUser=Линк към потребителя Dolibarr
|
||||
LinkedToDolibarrThirdParty=Линк към трета страна Dolibarr
|
||||
LinkToCompanyContact=Връзка към трета страна / контакт
|
||||
LinkedToDolibarrMember=Връзка към член
|
||||
LinkedToDolibarrUser=Връзка към Dolibarr потребител
|
||||
LinkedToDolibarrThirdParty=Връзка към Dolibarr трета страна
|
||||
CreateDolibarrLogin=Създаване на потребител
|
||||
CreateDolibarrThirdParty=Създаване на трета страна
|
||||
LoginAccountDisable=Профилът е деактивиран, поставете нов, влезте с потребителско име и парола, за да я активирате.
|
||||
LoginAccountDisableInDolibarr=Профилът е деактивиран в Dolibarr.
|
||||
LoginAccountDisableInLdap=Профилът е деактивиран в домейна.
|
||||
UsePersonalValue=Използвайте лична стойност
|
||||
LoginAccountDisableInDolibarr=Акаунта е забранен в Dolibarr.
|
||||
LoginAccountDisableInLdap=Акаунта е забранен в домейна.
|
||||
UsePersonalValue=Използване на лична стойност
|
||||
GuiLanguage=Език на интерфейса
|
||||
InternalUser=Вътрешна потребителска
|
||||
InternalUser=Вътрешен потребител
|
||||
MyInformations=Моите данни
|
||||
ExportDataset_user_1=Dolibarr потребителите и свойства
|
||||
DomainUser=%s потребителски домейн
|
||||
@ -95,26 +95,26 @@ UserWillBeExternalUser=Създаден потребителят ще бъде
|
||||
IdPhoneCaller=Caller ID телефон
|
||||
UserLogged=Потребителят %s вход
|
||||
UserLogoff=Потребителски %s изход
|
||||
NewUserCreated=Потребителски %s създаден
|
||||
NewUserCreated=Потребителя %s е създаден
|
||||
NewUserPassword=Промяна на паролата за %s
|
||||
EventUserModified=Потребителски %s промяна
|
||||
UserDisabled=Потребителски %s инвалиди
|
||||
UserEnabled=Потребителски %s активира
|
||||
UserDeleted=Потребителски %s отстранени
|
||||
NewGroupCreated=Група %s създаден
|
||||
GroupModified=Група променена успешно
|
||||
GroupDeleted=Група %s отстранени
|
||||
ConfirmCreateContact=Сигурен ли сте, че искате да създадете акаунт Dolibarr за този контакт?
|
||||
ConfirmCreateLogin=Сигурен ли сте, че искате да създадете акаунт Dolibarr за този потребител?
|
||||
ConfirmCreateThirdParty=Сигурен ли сте, че искате да създадете трета страна за този потребител?
|
||||
EventUserModified=Потребителят %s е променен
|
||||
UserDisabled=Потребителя %s е забранен
|
||||
UserEnabled=Потребителя %s е активиран
|
||||
UserDeleted=Потребителя %s е премахнат
|
||||
NewGroupCreated=Групата %s е създадена
|
||||
GroupModified=Групата е променена успешно
|
||||
GroupDeleted=Групата %s е премахната
|
||||
ConfirmCreateContact=Сигурни ли сте, че желаете да създадете Dolibarr акаунт за този контакт ?
|
||||
ConfirmCreateLogin=Сигурни ли сте, че желаете да създадете Dolibarr акаунт за този член ?
|
||||
ConfirmCreateThirdParty=Сигурни ли сте, че желаете да създадете трета страна за този член ?
|
||||
LoginToCreate=Влез за да създаде
|
||||
NameToCreate=Име на трета страна, за да създадете
|
||||
YourRole=Вашите роли
|
||||
YourQuotaOfUsersIsReached=Квотата на активните потребители е достигнато!
|
||||
NbOfUsers=Nb на потребителите
|
||||
DontDowngradeSuperAdmin=Само superadmin да понижи категорията на superadmin
|
||||
YourQuotaOfUsersIsReached=Вашата квота за активни потребители е достигната!
|
||||
NbOfUsers=Брой потребители
|
||||
DontDowngradeSuperAdmin=Само истинска черна нинджа може да убие друга черна нинджа
|
||||
# HierarchicalResponsible=Hierarchical responsible
|
||||
# HierarchicView=Hierarchical view
|
||||
HierarchicView=Йерархичен изглед
|
||||
# UseTypeFieldToChange=Use field Type to change
|
||||
# OpenIDURL=OpenID URL
|
||||
# LoginUsingOpenID=Login using OpenID
|
||||
# LoginUsingOpenID=Use OpenID to login
|
||||
|
||||
@ -49,7 +49,7 @@ ErrorReservedTypeSystemSystemAuto=L'ús del tipus 'system' i 'systemauto' està
|
||||
ErrorCodeCantContainZero=El codi no pot contenir el valor 0
|
||||
DisableJavascript=Desactivar les funcions Javascript
|
||||
ConfirmAjax=Utilitzar els popups de confirmació Ajax
|
||||
UseSearchToSelectCompany=Utilitzar un formulari de cerca per buscar tercers (en comptes de llista desplegable)<br><br>Tingueu en compte que si té un gran nombre de productes o serveis (> 100 000), pot millorar el rendiment mitjançant la constant COMPANY_DONOTSEARCH_ANYWHERE a 1 a Configuració-> Varis. La recerca es limitarà llavors a l'inici de la cadena.
|
||||
# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
ActivityStateToSelectCompany= Afegir un filtre en la recerca per mostrar/ocultar els tercers en actiu o que hagin deixat d'exercir
|
||||
UseSearchToSelectContact=Utilitzar un formulari de cerca (en lloc d'una llista desplegable). <br> Tingueu en compte que si té un gran nombre de contactes (> 100 000), pot millorar el rendiment mitjançant la constant CONTACT_DONOTSEARCH_ANYWHERE a 1 a Configuració-> Diversos. La recerca es limitarà llavors a l'inici de la cadena.
|
||||
SearchFilter=Opcions filtres de cerca
|
||||
@ -368,7 +368,7 @@ ExtrafieldRadio=Botó de selecció excloent
|
||||
ExtrafieldParamHelpselect=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
|
||||
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=La llista ha de ser del table<br><br> per exemple : <br>table:label:(code)<br>
|
||||
# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
|
||||
LibraryToBuildPDF=Llibreria usada per a la creació d'arxius PDF
|
||||
WarningUsingFPDF=Atenció: El seu arxiu <b>conf.php</b> conté la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.<br> Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la <a href="http://www.tcpdf.org/" target="_blank"> llibreria TCPDF </a>, i a continuació comentar o eliminar la línia <b>$dolibarr_pdf_force_fpdf=1</b>, i afegir al seu lloc <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
|
||||
LocalTaxDesc=Alguns països apliquen 2 o 3 taxes a cada línia de factura. Si és el cas, escolliu el tipus de la segona i tercera taxa i el seu valor. Els possibles tipus són: <br> 1: taxa local aplicable a productes i serveis sense IVA (IVA no s'aplica a la taxa local) <br> 2: taxa local s'aplica a productes i serveis abans de l'IVA (IVA es calcula sobre import + taxa local) <br> 3: taxa local s'aplica a productes sense IVA (IVA no s'aplica a la taxa local) <br> 4: taxa local s'aplica a productes abans de l'IVA (IVA es calcula sobre l'import + taxa local) <br> 5: taxa local s'aplica a serveis sense IVA (IVA no s'aplica a la taxa local) <br> 6: taxa local s'aplica a serveis abans de l'IVA (IVA es calcula sobre import + taxa local)
|
||||
@ -379,6 +379,7 @@ LinkToTest=Enllaç seleccionable per l'usuari <strong>%s</strong> (feu clic al n
|
||||
KeepEmptyToUseDefault=Deixeu aquest camp buit per usar el valor per defecte
|
||||
DefaultLink=Enllaç per defecte
|
||||
ValueOverwrittenByUserSetup=Atenció: Aquest valor pot ser sobreescrit per un valor específic de la configuració de l'usuari (cada usuari pot tenir la seva pròpia url clicktodial)
|
||||
# ExternalModule=External module - Installed into directory %s
|
||||
|
||||
# Modules
|
||||
Module0Name=Usuaris y grups
|
||||
@ -486,6 +487,8 @@ Module2700Desc= Utilitza el servei en línia de Gravatar (www.gravatar.com) per
|
||||
Module2800Desc=Client FTP
|
||||
Module2900Name= GeoIPMaxmind
|
||||
Module2900Desc= Capacitats de conversió GeoIP Maxmind
|
||||
# Module3100Name= Skype
|
||||
# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
|
||||
Module5000Name=Multi-empresa
|
||||
Module5000Desc=Permet gestionar diverses empreses
|
||||
# Module6000Name=Workflow
|
||||
@ -971,6 +974,8 @@ ExtraFieldsThirdParties=Atributs adicionals (tercers)
|
||||
ExtraFieldsContacts=Atributs adicionals (contactes/adreçes)
|
||||
ExtraFieldsMember=Atributs complementaris (membres)
|
||||
ExtraFieldsMemberType=Atributs complementaris (tipus de membres)
|
||||
# ExtraFieldsCustomerOrders=Complementary attributes (orders)
|
||||
# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
|
||||
ExtraFieldsSupplierOrders=Atributs complementaris (comandes)
|
||||
ExtraFieldsSupplierInvoices=AAtributs complementaris (factures)
|
||||
ExtraFieldsProject=Atributs complementaris (projets)
|
||||
@ -1002,6 +1007,7 @@ BrowserIsKO=Utilitza el navegador web %s. Aquest navegador és una mala opció p
|
||||
XDebugInstalled=XDebug està carregat.
|
||||
XCacheInstalled=XCache cau està carregat.
|
||||
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
|
||||
# FieldEdition=Edition of field %s
|
||||
##### Module password generation
|
||||
PasswordGenerationStandard=Retorna una contrasenya generada per l'algoritme intern Dolibarr: 8 caràcters, números i caràcters en minúscules barrejades.
|
||||
PasswordGenerationNone=No ofereix contrasenyes. La contrasenya s'introdueix manualment.
|
||||
|
||||
@ -66,6 +66,8 @@ Country=Pais
|
||||
CountryCode=Codi pais
|
||||
CountryId=Id pais
|
||||
Phone=Telèfon
|
||||
# Skype=Skype
|
||||
# Call=Call
|
||||
PhonePro=Teléf. treball
|
||||
PhonePerso=Telèf. particular
|
||||
PhoneMobile=Mòbil
|
||||
@ -396,7 +398,7 @@ InActivity=Actiu
|
||||
ActivityCeased=Tancat
|
||||
ActivityStateFilter=Estat d'activitat
|
||||
ProductsIntoElements=Llistat de productes en %s
|
||||
# OutstandingBill=Outstanding Bill
|
||||
# OutstandingBill=Max. for outstanding bill
|
||||
# Monkey
|
||||
MonkeyNumRefModelDesc=Retorna un número sota el format %syymm-nnnn per als codis de clients i %syymm-nnnn per als codis dels proveïdors, on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0.
|
||||
# Leopard
|
||||
|
||||
@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Veure l'informe <b>%sIngressos-Despeses%s </b> anomen
|
||||
SeeReportInDueDebtMode=Veure l'informe <b>%sCrèdits-Deutes% </b> anomenada <b> comptabilitat de compromís </b> per a un càlcul de les factures pendents de pagament
|
||||
RulesAmountWithTaxIncluded=- Els imports mostrats són amb tots els impostos inclosos.
|
||||
RulesResultDue=- Els imports mostrats són imports totals<br>- Inclou les factures, càrregues i IVA deguts, que estiguin pagades o no.<br>- Es basa en la data de validació per a les factures i l'IVA i en la data de venciment per les càrregues.<br>
|
||||
RulesResultInOut=- Els imports mostrats són imports totals<br>- Inclou els pagaments realitzats per les factures, càrregues i IVA.<br>- Es basa en la data de pagament de les mateixes.<br>
|
||||
# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
|
||||
RulesCADue=- Inclou les factures a clients (excloent les de bestreta), estiguin pagades o no.<br>- Es base en la data de validació de les mateixes.<br>
|
||||
RulesCAIn=- Inclou els pagaments efectuats de les factures a clients.<br>- Es basa en la data de pagament de les mateixes<br>
|
||||
DepositsAreNotIncluded=- Les factures de bestreta no estan incloses
|
||||
|
||||
@ -4,6 +4,7 @@ Language_ar_AR=Àrab
|
||||
Language_ar_SA=Àrab
|
||||
Language_bg_BG=Búlgar
|
||||
Language_ca_ES=Català
|
||||
# Language_cs_CZ=Czech
|
||||
Language_da_DA=Danès
|
||||
Language_da_DK=Danès
|
||||
Language_de_DE=Alemany
|
||||
@ -36,6 +37,8 @@ Language_hu_HU=Hongarès
|
||||
Language_is_IS=Islandès
|
||||
Language_it_IT=Italià
|
||||
Language_ja_JP=Japonès
|
||||
# Language_ko_KR=Korean
|
||||
# Language_lv_LV=Latvian
|
||||
Language_nb_NO=Noruec (Bokmal)
|
||||
Language_nl_BE=Neerlandès (Bèlgica)
|
||||
Language_nl_NL=Neerlandès (Països Baixos)
|
||||
@ -49,6 +52,7 @@ Language_tr_TR=Turc
|
||||
Language_sl_SI=Eslovè
|
||||
Language_sv_SV=Suec
|
||||
Language_sv_SE=Suec
|
||||
# Language_sk_SK=Slovakian
|
||||
# Language_vi_VN=Vietnamese
|
||||
Language_zh_CN=Xinès
|
||||
Language_zh_TW=Xinès (Tradicional)
|
||||
|
||||
@ -155,6 +155,7 @@ Valid=Validar
|
||||
Approve=Aprovar
|
||||
ReOpen=Reobrir
|
||||
Upload=Enviar arxiu
|
||||
# ToLink=Link
|
||||
Select=Seleccionar
|
||||
Choose=Escollir
|
||||
ChooseLangage=Triar l'idioma
|
||||
@ -658,6 +659,8 @@ from=de
|
||||
toward=cap a
|
||||
# Access=Access
|
||||
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
# OriginFileName=Nom d'origine
|
||||
|
||||
# Week day
|
||||
Monday=Dilluns
|
||||
|
||||
@ -8,6 +8,7 @@ Members=Membres
|
||||
MemberAccount=Login membre
|
||||
ShowMember=Mostrar fitxa membre
|
||||
UserNotLinkedToMember=Usuari no vinculat a un membre
|
||||
# ThirdpartyNotLinkedToMember=Third-party not linked to a member
|
||||
MembersTickets=Etiquetes membres
|
||||
FundationMembers=Membres de l'associació
|
||||
Attributs=Atributs
|
||||
@ -118,7 +119,6 @@ LastMembers=Els %s darrers membres
|
||||
LastMembersModified=Els %s darrers membres modificats
|
||||
LastSubscriptionsModified=Les %s últimes afiliacions modificades
|
||||
AttributeName=Nom de l'atribut
|
||||
FieldEdition=Edició del camp %s
|
||||
String=Cadena
|
||||
Text=Text llarg
|
||||
Int=Numèric
|
||||
|
||||
@ -45,6 +45,8 @@ MyActivities=Les meves tasques/activitats
|
||||
MyProjects=Els meus projectes
|
||||
DurationEffective=Durada efectiva
|
||||
Progress=Progressió
|
||||
# ProgressDeclared=Declared progress
|
||||
# ProgressCalculated=Calculated progress
|
||||
Time=Temps
|
||||
ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte
|
||||
ListOrdersAssociatedProject=Llistat de comandes associades al projecte
|
||||
@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Responsable
|
||||
TypeContact_project_task_external_TASKEXECUTIVE=Responsable
|
||||
TypeContact_project_task_internal_CONTRIBUTOR=Participant
|
||||
TypeContact_project_task_external_CONTRIBUTOR=Participant
|
||||
# SelectElement=Elements to referring the project
|
||||
# AddElement=Refering
|
||||
# SelectElement=Select element
|
||||
# AddElement=Link to element
|
||||
# Documents models
|
||||
DocumentModelBaleine=Model d'informe de projecte complet (logo...)
|
||||
PlannedWorkload = Càrrega de treball prevista
|
||||
|
||||
@ -117,4 +117,4 @@ HierarchicalResponsible=Responsable jeràrquic
|
||||
HierarchicView=Vista jeràrquica
|
||||
UseTypeFieldToChange=Modificar el camp Tipus per canviar
|
||||
# OpenIDURL=OpenID URL
|
||||
# LoginUsingOpenID=Login using OpenID
|
||||
# LoginUsingOpenID=Use OpenID to login
|
||||
|
||||
@ -49,7 +49,7 @@ DictionnarySetup=Ordbog setup
|
||||
# ErrorCodeCantContainZero=Code can't contain value 0
|
||||
DisableJavascript=Deaktiver JavaScript og Ajax funktioner
|
||||
ConfirmAjax=Brug Ajax bekræftelse popups
|
||||
UseSearchToSelectCompany=Brug en søgning form for at vælge en virksomhed (i stedet for at bruge et listefelt)
|
||||
# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
ActivityStateToSelectCompany= Tilføj en filter mulighed for at vise / skjule thirdparties, der i øjeblikket i aktivitet eller er ophørt den
|
||||
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
SearchFilter=Søg filtre optioner
|
||||
@ -368,7 +368,7 @@ ExtrafieldPrice = Pris
|
||||
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
|
||||
# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
|
||||
# LibraryToBuildPDF=Library used to build PDF
|
||||
# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
|
||||
@ -379,6 +379,7 @@ ExtrafieldPrice = Pris
|
||||
# KeepEmptyToUseDefault=Keep empty to use default value
|
||||
# DefaultLink=Default link
|
||||
# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
|
||||
# ExternalModule=External module - Installed into directory %s
|
||||
|
||||
# Modules
|
||||
Module0Name=Brugere og grupper
|
||||
@ -486,6 +487,8 @@ Module2700Desc= Brug online Gravatar service (www.gravatar.com) for at vise foto
|
||||
# Module2800Desc=FTP Client
|
||||
Module2900Name= GeoIPMaxmind
|
||||
Module2900Desc= GeoIP Maxmind konverteringer kapaciteter
|
||||
# Module3100Name= Skype
|
||||
# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
|
||||
Module5000Name=Multi-selskab
|
||||
Module5000Desc=Giver dig mulighed for at administrere flere selskaber
|
||||
# Module6000Name=Workflow
|
||||
@ -971,6 +974,8 @@ ExtraFields=Supplerende egenskaber
|
||||
# ExtraFieldsContacts=Complementary attributes (contact/address)
|
||||
# ExtraFieldsMember=Complementary attributes (member)
|
||||
# ExtraFieldsMemberType=Complementary attributes (member type)
|
||||
# ExtraFieldsCustomerOrders=Complementary attributes (orders)
|
||||
# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
|
||||
# ExtraFieldsSupplierOrders=Complementary attributes (orders)
|
||||
# ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
|
||||
# ExtraFieldsProject=Complementary attributes (projects)
|
||||
@ -1002,6 +1007,7 @@ SendmailOptionMayHurtBuggedMTA=Feature til at sende mails ved hjælp af metoden
|
||||
# XDebugInstalled=XDebug est chargé.
|
||||
# XCacheInstalled=XCache is loaded.
|
||||
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
|
||||
# FieldEdition=Edition of field %s
|
||||
##### Module password generation
|
||||
PasswordGenerationStandard=Returnere en adgangskode, der genereres i henhold til interne Dolibarr algoritme: 8 tegn indeholder delt tal og tegn med små bogstaver.
|
||||
PasswordGenerationNone=Ikke tyder på nogen genereret adgangskode. Password skal indtaste manuelt.
|
||||
|
||||
@ -66,6 +66,8 @@ Country=Land
|
||||
CountryCode=Landekode
|
||||
CountryId=Land id
|
||||
Phone=Telefon
|
||||
# Skype=Skype
|
||||
# Call=Call
|
||||
PhonePro=Prof. telefonen
|
||||
PhonePerso=Pers. telefon
|
||||
PhoneMobile=Mobile
|
||||
@ -396,7 +398,7 @@ InActivity=Åbent
|
||||
ActivityCeased=Lukket
|
||||
ActivityStateFilter=Aktivitet status
|
||||
# ProductsIntoElements=List of products into
|
||||
# OutstandingBill=Outstanding Bill
|
||||
# OutstandingBill=Max. for outstanding bill
|
||||
# Monkey
|
||||
MonkeyNumRefModelDesc=Retur numero med format %syymm-nnnn for kunde-kode og %syymm-nnnn for leverandøren kode hvor yy er årstal, MM er måneden og nnnn er en sekvens uden pause, og ikke vende tilbage til 0.
|
||||
# Leopard
|
||||
|
||||
@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Voir le <b>rapport %sRecettes-Dpenses %s</b> DIT <b>c
|
||||
SeeReportInDueDebtMode=Voir le <b>rapport %sCrances-Dettes %s</b> DIT <b>comptabilit d'engagement</b> pour un calcul sur les factures Mises
|
||||
# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
RulesResultDue=- Beløbene er inklusive alle skatter og afgifter <br> - Det omfatter udestående fakturaer, udgifter og moms, uanset om de er betalt eller ej. <br> - Det er baseret på validering datoen for fakturaer og moms og på forfaldsdatoen for udgifter.
|
||||
RulesResultInOut=- Beløbene er inklusive alle skatter og afgifter <br> - Det omfatter de egentlige betalinger på fakturaer, udgifter og moms. <br> - Det er baseret på forfaldsdatoer af de fakturaer, udgifter ANF moms. <br>
|
||||
# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
|
||||
RulesCADue=- Det omfatter kunders grund fakturaer om de er betalt eller ej. <br> - Det er baseret på validering dato med disse fakturaer. <br>
|
||||
RulesCAIn=- Den omfatter alle de faktiske betalinger af fakturaer modtaget fra kunder. <br> - Det er baseret på betaling dato med disse fakturaer <br>
|
||||
DepositsAreNotIncluded=- Depositum fakturaer eller inkluderet
|
||||
|
||||
@ -4,6 +4,7 @@ Language_ar_AR=Arabisk
|
||||
Language_ar_SA=Arabisk
|
||||
# Language_bg_BG=Bulgarian
|
||||
Language_ca_ES=Catalansk
|
||||
# Language_cs_CZ=Czech
|
||||
Language_da_DA=Danske
|
||||
Language_da_DK=Dansk
|
||||
Language_de_DE=Tysk
|
||||
@ -36,6 +37,8 @@ Language_hu_HU=Ungarsk
|
||||
Language_is_IS=Islandsk
|
||||
Language_it_IT=Italiensk
|
||||
Language_ja_JP=Japansk
|
||||
# Language_ko_KR=Korean
|
||||
# Language_lv_LV=Latvian
|
||||
Language_nb_NO=Norsk (Bokmål)
|
||||
Language_nl_BE=Hollandsk (Belgien)
|
||||
Language_nl_NL=Hollandsk (Nederlandene)
|
||||
@ -49,6 +52,7 @@ Language_tr_TR=Tyrkisk
|
||||
Language_sl_SI=Slovenske
|
||||
Language_sv_SV=Svensk
|
||||
Language_sv_SE=Svensk
|
||||
# Language_sk_SK=Slovakian
|
||||
# Language_vi_VN=Vietnamese
|
||||
Language_zh_CN=Kinesisk
|
||||
# Language_zh_TW=Chinese (Traditional)
|
||||
|
||||
@ -155,6 +155,7 @@ Valid=Gyldig
|
||||
Approve=Godkend
|
||||
ReOpen=Re-Open
|
||||
Upload=Send fil
|
||||
# ToLink=Link
|
||||
Select=Vælg
|
||||
Choose=Vælge
|
||||
ChooseLangage=Vælg dit sprog
|
||||
@ -658,6 +659,8 @@ BySalesRepresentative=Ved salgsrepræsentant
|
||||
# toward=toward
|
||||
# Access=Access
|
||||
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
# OriginFileName=Nom d'origine
|
||||
|
||||
# Week day
|
||||
Monday=Mandag
|
||||
|
||||
@ -8,6 +8,7 @@ Members=Medlemmer
|
||||
MemberAccount=Medlem login
|
||||
ShowMember=Vis medlem kortet
|
||||
UserNotLinkedToMember=Brugeren ikke er knyttet til et medlem
|
||||
# ThirdpartyNotLinkedToMember=Third-party not linked to a member
|
||||
MembersTickets=Medlemmer Billetter
|
||||
FundationMembers=Instituttets medlemmer
|
||||
Attributs=Attributter
|
||||
@ -118,7 +119,6 @@ LastMembers=Seneste %s medlemmer
|
||||
LastMembersModified=Seneste %s modificerede medlemmer
|
||||
LastSubscriptionsModified=Sidste %s ændret abonnementer
|
||||
AttributeName=Attribut navn
|
||||
FieldEdition=Område udgave %s
|
||||
String=String
|
||||
Text=Tekst
|
||||
Int=Int
|
||||
|
||||
@ -45,6 +45,8 @@ MyActivities=Mine opgaver / aktiviteter
|
||||
MyProjects=Mine projekter
|
||||
DurationEffective=Effektiv varighed
|
||||
Progress=Fremskridt
|
||||
# ProgressDeclared=Declared progress
|
||||
# ProgressCalculated=Calculated progress
|
||||
Time=Tid
|
||||
ListProposalsAssociatedProject=Lister over de kommercielle forslag er forbundet med projektet
|
||||
ListOrdersAssociatedProject=Lister over de ordrer, er forbundet med projektet
|
||||
@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Task udøvende
|
||||
TypeContact_project_task_external_TASKEXECUTIVE=Task udøvende
|
||||
TypeContact_project_task_internal_CONTRIBUTOR=Bidragyder
|
||||
TypeContact_project_task_external_CONTRIBUTOR=Bidragyder
|
||||
# SelectElement=Elements to referring the project
|
||||
# AddElement=Refering
|
||||
# SelectElement=Select element
|
||||
# AddElement=Link to element
|
||||
# Documents models
|
||||
DocumentModelBaleine=En komplet projekt rapport model (logo. ..)
|
||||
# PlannedWorkload = Planned workload
|
||||
|
||||
@ -117,4 +117,4 @@ DontDowngradeSuperAdmin=Kun en superadmin kan nedgradere en superadmin
|
||||
# HierarchicView=Hierarchical view
|
||||
# UseTypeFieldToChange=Use field Type to change
|
||||
# OpenIDURL=OpenID URL
|
||||
# LoginUsingOpenID=Login using OpenID
|
||||
# LoginUsingOpenID=Use OpenID to login
|
||||
|
||||
@ -49,7 +49,7 @@ DictionnarySetup=Wörterbucheinstellungen
|
||||
# ErrorCodeCantContainZero=Code can't contain value 0
|
||||
DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren
|
||||
ConfirmAjax=Ajax-Bestätigungs-Popups verwenden
|
||||
UseSearchToSelectCompany=Suchfeld statt Listenansicht für Partnerauswahl verwenden
|
||||
# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
ActivityStateToSelectCompany= Setzt einen Filter um Partner ein-/ausblenden, welche aktiv oder inaktiv sind.
|
||||
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
SearchFilter=Suchfilter Optionen
|
||||
@ -368,7 +368,7 @@ ExtrafieldMail = E-Mail
|
||||
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
|
||||
# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
|
||||
# LibraryToBuildPDF=Library used to build PDF
|
||||
# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
|
||||
@ -379,6 +379,7 @@ SMS=SMS
|
||||
# KeepEmptyToUseDefault=Keep empty to use default value
|
||||
# DefaultLink=Default link
|
||||
# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
|
||||
# ExternalModule=External module - Installed into directory %s
|
||||
|
||||
# Modules
|
||||
Module0Name=Benutzer und Gruppen
|
||||
@ -473,7 +474,7 @@ Module1780Name=Kategorien
|
||||
Module1780Desc=Kategorienverwaltung (Produkte, Lieferanten und Kunden)
|
||||
Module2000Name=FCKeditor
|
||||
Module2000Desc=WYSIWYG-Editor
|
||||
# Module2300Name=Cron
|
||||
Module2300Name=Cron
|
||||
# Module2300Desc=Scheduled task management
|
||||
Module2400Name=Agenda
|
||||
Module2400Desc=Maßnahmen/Aufgaben und Agendaverwaltung
|
||||
@ -486,6 +487,8 @@ Module2700Desc= Verwenden Sie den online Gravatar-Dienst (www.gravatar.com) für
|
||||
# Module2800Desc=FTP Client
|
||||
Module2900Name= GeoIPMaxmind
|
||||
Module2900Desc= GeoIP Maxmind Konvertierung
|
||||
# Module3100Name= Skype
|
||||
# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
|
||||
Module5000Name=Mandantenfähigkeit
|
||||
Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen
|
||||
# Module6000Name=Workflow
|
||||
@ -698,10 +701,10 @@ Permission1236=Lieferantenrechnungen, -attribute und zahlungen exportieren
|
||||
Permission1251=Massenimports von externen Daten ausführen (data load)
|
||||
Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren
|
||||
Permission1421=Kundenbestellungen und Attribute exportieren
|
||||
# Permission23001 = Read Scheduled task
|
||||
# Permission23002 = Create/update Scheduled task
|
||||
# Permission23003 = Delete Scheduled task
|
||||
# Permission23004 = Execute Scheduled task
|
||||
Permission23001 = Lese geplante Aufgabe
|
||||
Permission23002 = Erstelle/aktualisiere geplante Aufgabe
|
||||
Permission23003 = Lösche geplante Aufgabe
|
||||
Permission23004 = Führe geplante Aufgabe aus
|
||||
Permission2401=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto einsehen
|
||||
Permission2402=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto erstellen/bearbeiten
|
||||
Permission2403=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto löschen
|
||||
@ -971,6 +974,8 @@ ExtraFields=Ergänzende Attribute
|
||||
# ExtraFieldsContacts=Complementary attributes (contact/address)
|
||||
# ExtraFieldsMember=Complementary attributes (member)
|
||||
# ExtraFieldsMemberType=Complementary attributes (member type)
|
||||
# ExtraFieldsCustomerOrders=Complementary attributes (orders)
|
||||
# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
|
||||
# ExtraFieldsSupplierOrders=Complementary attributes (orders)
|
||||
# ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
|
||||
# ExtraFieldsProject=Complementary attributes (projects)
|
||||
@ -1002,6 +1007,7 @@ TranslationDesc=Wahl der Sprache auf dem Bildschirm sichtbar verändert werden k
|
||||
# XDebugInstalled=XDebug est chargé.
|
||||
# XCacheInstalled=XCache is loaded.
|
||||
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
|
||||
# FieldEdition=Edition of field %s
|
||||
##### Module password generation
|
||||
PasswordGenerationStandard=Generiere ein Passwort nach dem internen Systemalgorithmus: 8 Zeichen, Zahlen und Kleinbuchstaben.
|
||||
PasswordGenerationNone=Keine automatische Passworterstellung vorschlagen. Passwort muss manuell eingegeben werden.
|
||||
|
||||
@ -66,6 +66,8 @@ Country=Land
|
||||
CountryCode=Ländercode
|
||||
CountryId=Länder-ID
|
||||
Phone=Telefon
|
||||
# Skype=Skype
|
||||
# Call=Call
|
||||
PhonePro=Telefon berufl.
|
||||
PhonePerso=Telefon privat
|
||||
PhoneMobile=Mobiltelefon
|
||||
@ -396,7 +398,7 @@ InActivity=Aktiv
|
||||
ActivityCeased=Inaktiv
|
||||
ActivityStateFilter=Status
|
||||
ProductsIntoElements=Liste von Produkten in
|
||||
OutstandingBill=Ausstehende Rechnung
|
||||
# OutstandingBill=Max. for outstanding bill
|
||||
# Monkey
|
||||
MonkeyNumRefModelDesc=Zurück NUMERO mit Format %syymm-nnnn für den Kunden-Code und syymm%-nnnn für die Lieferanten-Code ist, wenn JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und kein Zurück mehr gibt, auf 0 gesetzt.
|
||||
# Leopard
|
||||
|
||||
@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Der <b>%sEinkünfte-Ausgaben%s</b>-Bericht medlet <b>
|
||||
SeeReportInDueDebtMode=Der <b>%sForderungen-Verbindlichkeiten%s</b>-Bericht meldet <b>Kameralistik</b> für eine Berechnung auf Basis der ausgestellten Rechnungen.
|
||||
# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
RulesResultDue=- Die angezeigten Beträge verstehen sich inkl. aller Steuern.<br>- Das Ergebnis beinhaltet ausständige Rechnungen, Ausgaben und MwSt., obgleich bezahlt oder nicht. <br>- Es gilt das Freigabedatum von Rechnungen und MwSt., sowie das Fälligkeitsdatum für Ausgaben.
|
||||
RulesResultInOut=- Die angezeigten Beträge verstehen sich inkl. aller Steuern.<br>- Das Ergebnis beinhaltet nur tatsächlich bezahlte Rechnungen, Ausgaben und MwSt. <br>- Es gilt das Zahlungsdatum der Rechnungen, Ausgaben und MwSt.<br>
|
||||
# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
|
||||
RulesCADue=- Beinhaltet die fälligen Kundenrechnungen, unabhängig von ihrem Zahlungsstatus. <br>- Es gilt das Freigabedatum der Rechnungen. <br>
|
||||
RulesCAIn=- Beinhaltet alle tatsächlich erfolgten Zahlungen von Kunden.<br>- Es gilt das Zahlungsdatum der Rechnungen.<br>
|
||||
DepositsAreNotIncluded=- Noch sind Anzahlungsrechnungen inbegriffen
|
||||
@ -160,7 +160,7 @@ WarningDepositsNotIncluded=Abschlagsrechnungen werden in dieser Version des Rech
|
||||
# RefExt=External ref
|
||||
# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
|
||||
# LinkedOrder=linked to command
|
||||
# ReCalculate=Recalculate
|
||||
ReCalculate=Neuberechnung
|
||||
# Mode1=Methode 1
|
||||
# Mode2=Method 2
|
||||
# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
|
||||
|
||||
@ -2,8 +2,9 @@
|
||||
|
||||
Language_ar_AR=Arabisch
|
||||
Language_ar_SA=Arabisch
|
||||
# Language_bg_BG=Bulgarian
|
||||
Language_bg_BG=Bulgarisch
|
||||
Language_ca_ES=Katalanisch
|
||||
# Language_cs_CZ=Czech
|
||||
Language_da_DA=Dänisch
|
||||
Language_da_DK=Dänisch
|
||||
Language_de_DE=Deutsch
|
||||
@ -13,15 +14,15 @@ Language_en_AU=Englisch (Australien)
|
||||
Language_en_GB=Englisch (Großbritannien)
|
||||
Language_en_IN=Englisch (Indien)
|
||||
Language_en_NZ=Englisch (Neuseeland)
|
||||
# Language_en_SA=English (Saudi Arabia)
|
||||
Language_en_SA=Englisch (Saudi-Arabien)
|
||||
Language_en_US=Englisch (USA)
|
||||
# Language_en_ZA=English (South Africa)
|
||||
Language_en_ZA=Englisch (Südafrika)
|
||||
Language_es_ES=Spanisch
|
||||
Language_es_AR=Spanisch (Argentinien)
|
||||
Language_es_HN=Spanisch (Honduras)
|
||||
Language_es_MX=Spanisch (Mexiko)
|
||||
# Language_es_PY=Spanish (Paraguay)
|
||||
# Language_es_PE=Spanish (Peru)
|
||||
Language_es_PY=Spanisch (Paraguay)
|
||||
Language_es_PE=Spanisch (Peru)
|
||||
Language_es_PR=Spanisch (Puerto Rico)
|
||||
Language_et_EE=Estnisch
|
||||
Language_fa_IR=Persisch
|
||||
@ -30,12 +31,14 @@ Language_fr_BE=Französisch (Belgien)
|
||||
Language_fr_CA=Französisch (Kanada)
|
||||
Language_fr_CH=Französisch (Schweiz)
|
||||
Language_fr_FR=Französisch
|
||||
# Language_fr_NC=French (New Caledonia)
|
||||
Language_fr_NC=Französisch (Neukaledonien)
|
||||
Language_he_IL=Hebräisch
|
||||
Language_hu_HU=Ungarisch
|
||||
Language_is_IS=Isländisch
|
||||
Language_it_IT=Italienisch
|
||||
Language_ja_JP=Japanisch
|
||||
# Language_ko_KR=Korean
|
||||
# Language_lv_LV=Latvian
|
||||
Language_nb_NO=Norwegisch (Bokmål)
|
||||
Language_nl_BE=Niederländisch (Belgien)
|
||||
Language_nl_NL=Niederländisch (Niederlande)
|
||||
@ -49,6 +52,7 @@ Language_tr_TR=Türkisch
|
||||
Language_sl_SI=Slowenisch
|
||||
Language_sv_SV=Schwedisch
|
||||
Language_sv_SE=Schwedisch
|
||||
# Language_vi_VN=Vietnamese
|
||||
# Language_sk_SK=Slovakian
|
||||
Language_vi_VN=Vietnamesisch
|
||||
Language_zh_CN=Chinesisch
|
||||
# Language_zh_TW=Chinese (Traditional)
|
||||
Language_zh_TW=Chinesisch (Traditionell)
|
||||
|
||||
@ -155,6 +155,7 @@ Valid=Gültig
|
||||
Approve=Genehmigen
|
||||
ReOpen=Wiedereröffnen
|
||||
Upload=Datei laden
|
||||
# ToLink=Link
|
||||
Select=Wählen Sie
|
||||
Choose=Wählen
|
||||
ChooseLangage=Bitte wählen Sie Ihre Sprache
|
||||
@ -658,6 +659,8 @@ from=von
|
||||
toward=zu
|
||||
Access=Zugriff
|
||||
HelpCopyToClipboard=Benutze Ctrl+C für Kopie in Zwischenablage
|
||||
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
# OriginFileName=Nom d'origine
|
||||
|
||||
# Week day
|
||||
Monday=Montag
|
||||
|
||||
@ -8,6 +8,7 @@ Members=Mitglieder
|
||||
MemberAccount=Mitgliedskonto
|
||||
ShowMember=Zeige Mitgliedskarte
|
||||
UserNotLinkedToMember=Der Benutzer ist keinem Mitglied zugewiesen
|
||||
# ThirdpartyNotLinkedToMember=Third-party not linked to a member
|
||||
MembersTickets=Tickets von Mitgliedern
|
||||
FundationMembers=Stiftungsmitglieder
|
||||
Attributs=Attribute
|
||||
@ -118,7 +119,6 @@ LastMembers=%s neueste Mitglieder
|
||||
LastMembersModified=%s zuletzt bearbeitete Mitglieder
|
||||
LastSubscriptionsModified=Zuletzt geändert %s Abonnements
|
||||
AttributeName=Attributname
|
||||
FieldEdition=Ausgabe des Feldes %s
|
||||
String=Zeichenkette
|
||||
Text=Text
|
||||
Int=Integer
|
||||
|
||||
@ -76,7 +76,7 @@ ContractStatusToRun=Zu bearbeiten
|
||||
ContractNotRunning=Dieser Vertrag wird nicht bearbeitet
|
||||
ErrorProductAlreadyExists=Ein Produkt mit Artikel Nr. %s existiert bereits.
|
||||
ErrorProductBadRefOrLabel=Für Artikel Nr. oder Bezeichnung wurde ein ungültiger Wert eingegeben.
|
||||
# ErrorProductClone=There was a problem while trying to clone the product or service.
|
||||
ErrorProductClone=Beim Duplizieren des Produkts oder Service ist ein Problem aufgetreten
|
||||
Suppliers=Lieferanten
|
||||
SupplierRef=Lieferanten-Artikelnummer
|
||||
ShowProduct=Produkt anzeigen
|
||||
@ -112,8 +112,8 @@ AssociatedProductsAbility=Untergeordnete Produkte aktivieren
|
||||
AssociatedProducts=Unterprodukte
|
||||
AssociatedProductsNumber=Anzahl der Unterprodukte
|
||||
ParentProductsNumber=Anzahl der übergeordnete Produkt
|
||||
# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
|
||||
# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
|
||||
IfZeroItIsNotAVirtualProduct=Fall 0 eingestellt ist, ist das Produkt kein Unterprodukt
|
||||
IfZeroItIsNotUsedByVirtualProduct=Fall 0 eingestellt ist, wird das Produkt von keinem Unterprodukt verwendet
|
||||
EditAssociate=Verbinden
|
||||
Translation=Übersetzung
|
||||
KeywordFilter=Stichwortfilter
|
||||
@ -142,15 +142,15 @@ NoStockForThisProduct=Kein Warenbestand für dieses Produkt
|
||||
NoStock=Kein Warenbestand
|
||||
Restock=Lager auffüllen
|
||||
ProductSpecial=Spezial
|
||||
# QtyMin=Minimum Qty
|
||||
QtyMin=Mindestmenge
|
||||
PriceQty=Preis für diese Menge
|
||||
# PriceQtyMin=Price for this min. qty (w/o discount)
|
||||
PriceQtyMin=Preis für diese Mindestmenge (mit/ohne Rabatt)
|
||||
# VATRateForSupplierProduct=VAT Rate (for this supplier/product)
|
||||
# DiscountQtyMin=Default discount for qty
|
||||
DiscountQtyMin=Standard-Rabatt für die Menge
|
||||
NoPriceDefinedForThisSupplier=Einkaufskonditionen für diesen Hersteller noch nicht definiert
|
||||
NoSupplierPriceDefinedForThisProduct=Einkaufskonditionen für dieses Produkt noch nicht definiert
|
||||
RecordedProducts=Erfasste Produkte
|
||||
# RecordedServices=Services recorded
|
||||
RecordedServices=Erfasste Services
|
||||
RecordedProductsAndServices=Erfasste Produkte/Leistungen
|
||||
GenerateThumb=Erzeuge Vorschaubild
|
||||
ProductCanvasAbility=Verwende spezielle "canvas" Add-Ons
|
||||
@ -164,7 +164,7 @@ CloneProduct=Produkt/Leistung duplizieren
|
||||
ConfirmCloneProduct=Möchten Sie <b>%s</b> wirklich duplizieren?
|
||||
CloneContentProduct=Allgemeine Informationen des Produkts/Leistungen duplizieren
|
||||
ClonePricesProduct=Allgemeine Informationen und Preise duplizieren
|
||||
# CloneCompositionProduct=Clone product/service composition
|
||||
CloneCompositionProduct=Produkt/Leistungszusammenstellung duplizieren
|
||||
ProductIsUsed=Produkt in Verwendung
|
||||
NewRefForClone=Artikel-Nr. des neuen Produkts/Leistungen
|
||||
CustomerPrices=Kundenpreise
|
||||
@ -173,34 +173,34 @@ CustomCode=Interner Code
|
||||
CountryOrigin=Urspungsland
|
||||
HiddenIntoCombo=In ausgewählten Listen nicht anzeigen
|
||||
Nature=Art
|
||||
# ProductCodeModel=Product code template
|
||||
# ServiceCodeModel=Service code template
|
||||
# AddThisProductCard=Create product card
|
||||
# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
|
||||
# AddThisServiceCard=Create service card
|
||||
# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
|
||||
# CurrentProductPrice=Current price
|
||||
# AlwaysUseNewPrice=Always use current price of product/service
|
||||
# AlwaysUseFixedPrice=Use the fixed price
|
||||
# PriceByQuantity=Price by quantity
|
||||
# PriceByQuantityRange=Quantity range
|
||||
# ProductsDashboard=Products/Services summary
|
||||
# UpdateOriginalProductLabel=Modify original label
|
||||
# HelpUpdateOriginalProductLabel=Allows to edit the name of the product
|
||||
ProductCodeModel=Vorlage für Produktcode
|
||||
ServiceCodeModel=Vorlage für Servicecode
|
||||
AddThisProductCard=Produktkarte erstellen
|
||||
HelpAddThisProductCard=Dies gibt ihnen die Möglichkeit, ein Produkt zu erstellen oder zu duplizieren wenn es noch nicht existiert.
|
||||
AddThisServiceCard=Service-Karte erstellen
|
||||
HelpAddThisServiceCard=Dies gibt ihnen die Möglichkeit, einen Service zu erstellen oder zu duplizieren wenn er noch nicht existiert.
|
||||
CurrentProductPrice=Aktueller Preis
|
||||
AlwaysUseNewPrice=Immer aktuellen Preis des Produkts/Service nutzen
|
||||
AlwaysUseFixedPrice=Festen Preis nutzen
|
||||
PriceByQuantity=Preis nach Menge
|
||||
PriceByQuantityRange=Bereich der Menge
|
||||
ProductsDashboard=Produkt-und Services-Zusammenfassung
|
||||
UpdateOriginalProductLabel=Ursprüngliches Label verändern
|
||||
HelpUpdateOriginalProductLabel=Gibt die Möglichkeit, den Namen des Produkts zu bearbeiten
|
||||
### composition fabrication
|
||||
# Building=Production and items dispatchment
|
||||
# Build=Produce
|
||||
# BuildIt=Produce & Dispatch
|
||||
# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
|
||||
Build=Produzieren
|
||||
BuildIt=Produziere und Versende
|
||||
BuildindListInfo=Verfügbare Menge zur Produktion pro Lager (auf 0 setzen um keine weitere Aktion durchzuführen)
|
||||
QtyNeed=Menge
|
||||
# UnitPmp=Net unit VWAP
|
||||
# CostPmpHT=Net total VWAP
|
||||
# ProductUsedForBuild=Auto consumed by production
|
||||
# ProductBuilded=Production completed
|
||||
ProductBuilded=Produktion fertiggestellt
|
||||
# ProductsMultiPrice=Product multi-price
|
||||
# ProductSellByQuarterHT=Products turnover quarterly VWAP
|
||||
# ServiceSellByQuarterHT=Services turnover quarterly VWAP
|
||||
# Quarter1=1st. Quarter
|
||||
# Quarter2=2nd. Quarter
|
||||
# Quarter3=3rd. Quarter
|
||||
# Quarter4=4th. Quarter
|
||||
Quarter1=1. Quartal
|
||||
Quarter2=2. Quartal
|
||||
Quarter3=3. Quartal
|
||||
Quarter4=4. Quartal
|
||||
|
||||
@ -45,6 +45,8 @@ MyActivities=Meine Aufgaben/Tätigkeiten
|
||||
MyProjects=Meine Projekte
|
||||
DurationEffective=Effektivdauer
|
||||
Progress=Fortschritt
|
||||
# ProgressDeclared=Declared progress
|
||||
# ProgressCalculated=Calculated progress
|
||||
Time=Zeitaufwand
|
||||
ListProposalsAssociatedProject=Liste der mit diesem Projekt verbundenen Angebote
|
||||
ListOrdersAssociatedProject=Liste der mit diesem Projekt verbundenen Bestellungen
|
||||
@ -84,17 +86,17 @@ TaskIsNotAffectedToYou=Der Aufgabe sind sie nicht zugeordnet
|
||||
ErrorTimeSpentIsEmpty=Zeitaufwand ist leer
|
||||
ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (<b>%s</b> akutelle Aufgaben) und alle Zeitaufwände.
|
||||
IfNeedToUseOhterObjectKeepEmpty=Wenn einige Zuordnungen (Rechnung, Bestellung, ...), einem Dritten gehören, müssen Sie erst alle mit dem Projekt verbinden, damit das Projekt auch Dritten zugänglich ist .
|
||||
# CloneProject=Clone project
|
||||
# CloneTasks=Clone tasks
|
||||
# CloneContacts=Clone contacts
|
||||
# CloneNotes=Clone notes
|
||||
# CloneProjectFiles=Clone project joined files
|
||||
CloneProject=Dupliziere Projekt
|
||||
CloneTasks=Dupliziere Aufgaben
|
||||
CloneContacts=Dupliziere Kontakte
|
||||
CloneNotes=Dupliziere Hinweise
|
||||
CloneProjectFiles=Dupliziere verbundene Projektdateien
|
||||
# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
|
||||
# ConfirmCloneProject=Are you sure to clone this project ?
|
||||
# ProjectReportDate=Change task date according project start date
|
||||
# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
|
||||
# ProjectsAndTasksLines=Projects and tasks
|
||||
# ProjectCreatedInDolibarr=Project %s created
|
||||
ConfirmCloneProject=Möchten Sie dieses Projekt wirklich duplizieren?
|
||||
ProjectReportDate=Passe Aufgaben-Datum dem Projekt-Startdatum an
|
||||
ErrorShiftTaskDate=Es ist nicht möglich, das Aufgabendatum dem neuen Projektdatum anzupassen
|
||||
ProjectsAndTasksLines=Projekte und Aufgaben
|
||||
ProjectCreatedInDolibarr=Projekt %s erstellt
|
||||
##### Types de contacts #####
|
||||
TypeContact_project_internal_PROJECTLEADER=Projektleiter
|
||||
TypeContact_project_external_PROJECTLEADER=Projektleiter
|
||||
@ -104,10 +106,10 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Verantwortlich
|
||||
TypeContact_project_task_external_TASKEXECUTIVE=Verantwortlich
|
||||
TypeContact_project_task_internal_CONTRIBUTOR=Mitwirkender
|
||||
TypeContact_project_task_external_CONTRIBUTOR=Mitwirkender
|
||||
# SelectElement=Elements to referring the project
|
||||
# AddElement=Refering
|
||||
# SelectElement=Select element
|
||||
# AddElement=Link to element
|
||||
# Documents models
|
||||
DocumentModelBaleine=Eine vollständige Projektberichtsvorlage (Logo, uwm.)
|
||||
# PlannedWorkload = Planned workload
|
||||
PlannedWorkload = Geplante Auslastung
|
||||
# WorkloadOccupation= Workload affectation
|
||||
# ProjectReferers=Refering objects
|
||||
|
||||
@ -116,5 +116,5 @@ DontDowngradeSuperAdmin=Nur ein SuperAdmin kann einen SuperAdmin downgraden
|
||||
HierarchicalResponsible=In der Hierarchie verantwortlich
|
||||
HierarchicView=Hierarchische Ansicht
|
||||
UseTypeFieldToChange=Nutzen sie das Feld "Typ" zum ändern
|
||||
# OpenIDURL=OpenID URL
|
||||
# LoginUsingOpenID=Login using OpenID
|
||||
OpenIDURL=OpenID URL
|
||||
# LoginUsingOpenID=Use OpenID to login
|
||||
|
||||
@ -49,7 +49,7 @@ ErrorReservedTypeSystemSystemAuto=Αξία «system» και «systemauto» γι
|
||||
ErrorCodeCantContainZero=Κώδικας δεν μπορεί να περιέχει την τιμή 0
|
||||
DisableJavascript=Απενεργοποίηση συναρτήσεων JavaScript και Ajax
|
||||
ConfirmAjax=Χρήση διαλόγων επιβεβαίωσης Ajax
|
||||
UseSearchToSelectCompany=Χρήση φόρμας αναζήτησης για επιλογή εταιρίας (αντί χρήσης πλαισίων λίστας). Αν έχετε μεγάλο αριθμό στοιχείων (>100000) μπορείτε να αυξήσετε την ταχύτητα θέτοντας την μεταβλητή COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο μενού Ρυθμίσεις -> Άλλες Ρυθμίσεις
|
||||
UseSearchToSelectCompany=Χρήση της αυτόματης συμπλήρωσης σε πεδία επαφών (αντί για list box).<br><br>Επίσης, εάν έχετε πολλές επαφές (> 100 000), μπορείτε να αυξήσετε την ταχύτητα θέτοντας το COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Εγκατάσταση->Άλλα. Η αναζήτηση τότε θα έχει περιοριστεί.
|
||||
ActivityStateToSelectCompany= Προσθέστε μια επιλογή φίλτρου για εμφάνιση / απόκρυψη τρίτα μέρη τα οποία βρίσκονται σε λειτουργία ή έχει παύσει
|
||||
UseSearchToSelectContact=Χρησιμοποιήστε τα πεδία αυτόματης συμπλήρωσης για να επιλέξετε επαφή (αντί να χρησιμοποιήσετε ένα πλαίσιο λίστας).<br><br>Επίσης, αν έχετε ένα μεγάλο αριθμό τρίτων (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τη σταθερή CONTACT_DONOTSEARCH_ANYWHERE στο 1 στην Εγκατάσταση->Άλλα. Η αναζήτηση μετά θα περιορίζεται απο την έναρξη της συμβολοσειράς.
|
||||
SearchFilter=Αναζήτηση επιλογές φίλτρων
|
||||
@ -71,8 +71,8 @@ Mask=Μάσκα
|
||||
NextValue=Επόμενο
|
||||
NextValueForInvoices=Επόμενο (τιμολόγιο)
|
||||
NextValueForCreditNotes=Επόμενη αξία (πιστωτικά σημειώματα)
|
||||
# NextValueForDeposit=Next value (deposit)
|
||||
# NextValueForReplacements=Next value (replacements)
|
||||
NextValueForDeposit=Επόμενη αξία (κατάθεση)
|
||||
NextValueForReplacements=Επόμενη αξία (αντικατάστασης)
|
||||
MustBeLowerThanPHPLimit=Σημείωση: Η PHP σας περιορίζει το μέγεθος κάθε αρχείου αποστολής σε <b>% s </ b>%s, ανεξάρτητα από το ποιά είναι η αξία αυτής της παραμέτρου.
|
||||
NoMaxSizeByPHPLimit=Σημείωση: Κανένα όριο δεν έχει οριστεί στη διαμόρφωση του PHP σας
|
||||
MaxSizeForUploadedFiles=Μέγιστο μέγεθος για μεταφόρτωση αρχείων (0 απορρίπτει οποιοδήποτε upload)
|
||||
@ -368,7 +368,7 @@ ExtrafieldRadio=Radio button
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
|
||||
ExtrafieldParamHelpsellist=Η λίστα παραμέτρων προέρχεται από τον πίνακα<br><br> για παράδειγμα: <br>c_typent:libelle:id::filter<br><br>Για να εξαρτάται από άλλη:<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> το φίλτρο μπορεί να είναι ένα απλό τέστ (πχ. active=1) για την εμφάνιση μόνο μιας τιμής <br> εάν θέλετε να φιλτράρετε με βάση έξτρα πεδία χρησιμοποιήστε extra.fieldcode=... (όπου field code είναι ο κώδικας του έξτρα πεδίου)
|
||||
LibraryToBuildPDF=Library used to build PDF
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
|
||||
@ -379,6 +379,7 @@ LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone nu
|
||||
KeepEmptyToUseDefault=Keep empty to use default value
|
||||
DefaultLink=Default link
|
||||
ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
|
||||
ExternalModule=Εξωτερικό module - Εγκατεστημένο στον φάκελο %s
|
||||
|
||||
# Modules
|
||||
Module0Name=Χρήστες & Ομάδες
|
||||
@ -486,10 +487,12 @@ Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of
|
||||
Module2800Desc=FTP Client
|
||||
Module2900Name= GeoIPMaxmind
|
||||
Module2900Desc= GeoIP Maxmind conversions capabilities
|
||||
Module3100Name= Skype
|
||||
Module3100Desc= Προσθήκη του κουμπιού skype στην κάρτα επαφών
|
||||
Module5000Name=Multi-company
|
||||
Module5000Desc=Allows you to manage multiple companies
|
||||
# Module6000Name=Workflow
|
||||
# Module6000Desc=Workflow management
|
||||
Module6000Name=Ροή εργασίας
|
||||
Module6000Desc=Διαχείρισης Ροών Εργασιών
|
||||
Module20000Name=Holidays
|
||||
Module20000Desc=Declare and follow employees holidays
|
||||
Module50000Name=Paybox
|
||||
@ -498,10 +501,10 @@ Module50100Name=Σημείο Πωλήσεων
|
||||
Module50100Desc=Point of sales module
|
||||
Module50200Name= Paypal
|
||||
Module50200Desc= Ενότητα για να προσφέρει μια σε απευθείας σύνδεση σελίδα πληρωμής με πιστωτική κάρτα με Paypal
|
||||
# Module54000Name=PrintIPP
|
||||
# Module54000Desc=Print via Cups IPP Printer.
|
||||
# Module55000Name=Open Survey
|
||||
# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
|
||||
Module54000Name=PrintIPP
|
||||
Module54000Desc=Εκτύπωση μέσω Cups IPP εκτυπωτή.
|
||||
Module55000Name=Άνοιγμα Έρευνας
|
||||
Module55000Desc=Πρόσθετο για την ενσωμάτωση μιας έρευνας (όπως Doodle, Studs, Rdvz, ...)
|
||||
Module59000Name=Margins
|
||||
Module59000Desc=Module to manage margins
|
||||
Module60000Name=Commissions
|
||||
@ -717,9 +720,9 @@ Permission2802=Use FTP client in write mode (delete or upload files)
|
||||
Permission50101=Use Point of sales
|
||||
Permission50201=Διαβάστε τις συναλλαγές
|
||||
Permission50202=Πράξεις εισαγωγής
|
||||
# Permission54001=Print
|
||||
# Permission55001=Read surveys
|
||||
# Permission55002=Create/modify surveys
|
||||
Permission54001=Εκτύπωση
|
||||
Permission55001=Διαβάστε τις έρευνες
|
||||
Permission55002=Δημιουργία/τροποποίηση ερευνών
|
||||
DictionnaryCompanyType=Company types
|
||||
DictionnaryCompanyJuridicalType=Juridical kinds of company
|
||||
DictionnaryProspectLevel=Prospect potential level
|
||||
@ -971,6 +974,8 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
|
||||
ExtraFieldsContacts=Complementary attributes (contact/address)
|
||||
ExtraFieldsMember=Complementary attributes (member)
|
||||
ExtraFieldsMemberType=Complementary attributes (member type)
|
||||
ExtraFieldsCustomerOrders=Συμπληρωματικές ιδιότητες (παραγγελίες)
|
||||
ExtraFieldsCustomerInvoices=Συμπληρωματικές ιδιότητες (τιμολόγια)
|
||||
ExtraFieldsSupplierOrders=Complementary attributes (orders)
|
||||
ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
|
||||
ExtraFieldsProject=Complementary attributes (projects)
|
||||
@ -1001,7 +1006,8 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an
|
||||
BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
|
||||
XDebugInstalled=Xdebug είναι φορτωμένο.
|
||||
XCacheInstalled=XCache είναι φορτωμένο.
|
||||
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
|
||||
AddRefInList=Οθόνη πελάτη / προμηθευτή ref στη λίστα (επιλέξτε λίστα ή combobox) και τα περισσότερα από hyperlink
|
||||
FieldEdition=Έκδοση στο πεδίο %s
|
||||
##### Module password generation
|
||||
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
|
||||
PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
|
||||
|
||||
@ -409,7 +409,7 @@ PDFCrabeDescription=Πρότυπο τιμολογίου Crabe. Ένα ολοκλ
|
||||
# oursin PDF Model
|
||||
PDFOursinDescription=Πρότυπο τιμολογίου oursin
|
||||
# NumRef Modules
|
||||
# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
TerreNumRefModelDesc1=Επιστροφή numero με τη μορφή% syymm-nnnn για το πρότυπο και την αντικατάσταση των τιμολογίων,% syymm-nnnn για πιστωτικά σημειώματα και% syymm-nnnn για τις καταθέσεις όπου YY είναι το έτος, MM ο μήνας και nnnn είναι μια ακολουθία χωρίς διάλειμμα και χωρίς επιστροφή στο 0
|
||||
MarsNumRefModelDesc1=Επέστρεψε το νούμερο με την μορφή %syymm-nnnn για τα τιμολόγια, %syymm-nnnn για τα τιμολόγια αντικατάστασης, %syymm-nnnn for credit notes and %syymm-nnnn για τις σημειώσεις όπου yy είναι ο χρόνος, mm ο μήνας και nnnn μια διαδικασία χωρίς διακοπές και επαναφορά στο 0
|
||||
|
||||
TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
|
||||
|
||||
@ -66,6 +66,8 @@ Country=Χώρα
|
||||
CountryCode=Country code
|
||||
CountryId=Κωδικός Χώρα
|
||||
Phone=Τηλέφωνο
|
||||
# Skype=Skype
|
||||
# Call=Call
|
||||
PhonePro=Επαγγ. τηλέφωνο
|
||||
PhonePerso=Προσωπ. τηλέφωνο
|
||||
PhoneMobile=Κιν. τηλέφωνο
|
||||
@ -396,7 +398,7 @@ InActivity=Ανοιχτό
|
||||
ActivityCeased=Κλειστό
|
||||
ActivityStateFilter=Το καθεστώς της δραστηριότητας
|
||||
ProductsIntoElements=Κατάλογος των προϊόντων σε
|
||||
OutstandingBill=Εξαιρετική Bill
|
||||
# OutstandingBill=Max. for outstanding bill
|
||||
# Monkey
|
||||
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
# Leopard
|
||||
|
||||
@ -108,6 +108,15 @@ ExportDataset_tax_1=Social contributions and payments
|
||||
# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||
# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
||||
# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
||||
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
|
||||
SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
|
||||
SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
|
||||
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
RulesResultDue=- Amounts shown are with all taxes included<br>- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
|
||||
# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
|
||||
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
|
||||
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
|
||||
DepositsAreNotIncluded=- Τα τιμολόγια ασφαλείας ούτε περιλαμβάνονται
|
||||
DepositsAreIncluded=- Περιλαμβάνονται τιμολόγια ασφαλείας
|
||||
LT2ReportByCustomersInInputOutputModeES=Έκθεση του τρίτου IRPF
|
||||
@ -127,6 +136,9 @@ NotUsedForGoods=Not used on goods
|
||||
ProposalStats=Στατιστικά στοιχεία σχετικά με τις προτάσεις
|
||||
OrderStats=Στατιστικά στοιχεία για τις παραγγελίες
|
||||
InvoiceStats=Στατιστικά στοιχεία για τους λογαριασμούς
|
||||
Dispatch=Dispatching
|
||||
Dispatched=Dispatched
|
||||
ToDispatch=To dispatch
|
||||
ThirdPartyMustBeEditAsCustomer=Το στοιχείο πρέπει να ορισθεί ως πελάτης
|
||||
SellsJournal=Ημερολόγιο πωλήσεων
|
||||
PurchasesJournal=Αγορές Εφημερίδα
|
||||
@ -138,6 +150,13 @@ AddRemind=Αποστολή διαθέσιμο ποσό
|
||||
RemainToDivide= Παραμείνετε από την αποστολή:
|
||||
WarningDepositsNotIncluded=Καταθέσεις τιμολόγια δεν περιλαμβάνονται σε αυτή την έκδοση με αυτή την ενότητα λογιστικής.
|
||||
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
|
||||
Pcg_version=Pcg version
|
||||
Pcg_type=Pcg type
|
||||
Pcg_subtype=Pcg subtype
|
||||
InvoiceLinesToDispatch=Invoice lines to dispatch
|
||||
InvoiceDispatched=Dispatched invoices
|
||||
AccountancyDashboard=Accountancy summary
|
||||
ByProductsAndServices=By products and services
|
||||
RefExt=Εξωτερικές αναφορές
|
||||
# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
|
||||
# LinkedOrder=linked to command
|
||||
|
||||
@ -1,46 +1,49 @@
|
||||
# Dolibarr language file - Source file is en_US - languages
|
||||
|
||||
Language_ar_AR=Arabic
|
||||
Language_ar_AR=Αραβικά
|
||||
Language_ar_SA=Αραβικά
|
||||
Language_bg_BG=Βουλγαρικά
|
||||
Language_ca_ES=Καταλανικά
|
||||
Language_cs_CZ=Τσεχική
|
||||
Language_da_DA=Δανική
|
||||
Language_da_DK=Δανική
|
||||
Language_de_DE=Γερμανικά
|
||||
Language_de_AT=Γερμανικά (Αυστρία)
|
||||
Language_el_GR=Ελληνικά
|
||||
Language_en_AU=Αγγλικά (Australia)
|
||||
Language_en_AU=Αγγλικά (Αυστραλία)
|
||||
Language_en_GB=Αγγλικά (United Kingdom)
|
||||
Language_en_IN=Αγγλικά (India)
|
||||
Language_en_IN=Αγγλικά (Ινδία)
|
||||
Language_en_NZ=Αγγλικά (Νέα Ζηλανδία)
|
||||
Language_en_SA=Αγγλικά (Saudi Arabia)
|
||||
Language_en_SA=Αγγλικά (Σαουδική Αραβία)
|
||||
Language_en_US=Αγγλικά (United States)
|
||||
# Language_en_ZA=English (South Africa)
|
||||
Language_en_ZA=Αγγλικά (Νότια Αφρική)
|
||||
Language_es_ES=Ισπανικά
|
||||
Language_es_AR=Ισπανικά (Argentina)
|
||||
Language_es_AR=Ισπανικά (Αργεντινή)
|
||||
Language_es_HN=Ισπανικά (Ονδούρα)
|
||||
Language_es_MX=Ισπανικά (Μεξικό)
|
||||
# Language_es_PY=Spanish (Paraguay)
|
||||
# Language_es_PE=Spanish (Peru)
|
||||
Language_es_PY=Ισπανικά (Παραγουάη)
|
||||
Language_es_PE=Ισπανικά (Περού)
|
||||
Language_es_PR=Ισπανικά (Πουέρτο Ρίκο)
|
||||
Language_et_EE=Εσθονίας
|
||||
Language_fa_IR=Περσικά
|
||||
Language_fi_FI=Fins
|
||||
Language_fr_BE=Γαλλικά (Belgium)
|
||||
Language_fr_CA=Γαλλικά (Canada)
|
||||
Language_fr_CH=Γαλλικά (Switzerland)
|
||||
Language_fr_BE=Γαλλικά (Βέλγιο)
|
||||
Language_fr_CA=Γαλλικά (Καναδά)
|
||||
Language_fr_CH=Γαλλικά (Ελβετία)
|
||||
Language_fr_FR=Γαλλικά
|
||||
# Language_fr_NC=French (New Caledonia)
|
||||
Language_fr_NC=Γαλλικά (Νέα Καληδονία)
|
||||
Language_he_IL=Εβραϊκά
|
||||
Language_hu_HU=Ουγγρικά
|
||||
Language_is_IS=Ισλανδικά
|
||||
Language_it_IT=Ιταλικά
|
||||
Language_ja_JP=Ιαπωνικά
|
||||
Language_ko_KR=Κορέας
|
||||
Language_lv_LV=Λετονίας
|
||||
Language_nb_NO=Νορβηγικά (Bokmål)
|
||||
Language_nl_BE=Γερμανικά (Belgium)
|
||||
Language_nl_NL=Γερμανικά (Netherlands)
|
||||
Language_nl_BE=Ολλανδικά (Βέλγιο)
|
||||
Language_nl_NL=Ολλανδικά (Ολλανδίας)
|
||||
Language_pl_PL=Πολωνικά
|
||||
Language_pt_BR=Πορτογαλικά (Brazil)
|
||||
Language_pt_BR=Πορτογαλικά (Βραζιλίας)
|
||||
Language_pt_PT=Πορτογαλικά
|
||||
Language_ro_RO=Ρουμανικά
|
||||
Language_ru_RU=Ρωσικά
|
||||
@ -49,6 +52,7 @@ Language_tr_TR=Τούρκικα
|
||||
Language_sl_SI=Σλοβενικά
|
||||
Language_sv_SV=Σουηδικά
|
||||
Language_sv_SE=Σουηδικά
|
||||
# Language_vi_VN=Vietnamese
|
||||
Language_sk_SK=Σλοβακική
|
||||
Language_vi_VN=Βιετνάμ
|
||||
Language_zh_CN=Κινέζικα
|
||||
Language_zh_TW=Κινέζικα (Traditional)
|
||||
Language_zh_TW=Κινέζικα (παραδοσιακά)
|
||||
|
||||
@ -36,7 +36,7 @@ ErrorCanNotReadDir=Αποτυχία ανάγνωσης φακέλου %s
|
||||
ErrorConstantNotDefined=Parameter %s not defined
|
||||
ErrorUnknown=Άγνωστο Λάθος
|
||||
ErrorSQL=Σφάλμα SQL
|
||||
ErrorLogoFileNotFound=ΤΟ λογότυπο '%s' δεν βρέθηκε
|
||||
ErrorLogoFileNotFound=Το λογότυπο '%s' δεν βρέθηκε
|
||||
ErrorGoToGlobalSetup=Πηγαίνετε στο 'Εταιρία/Οργανισμός' Ρυθμίσεις για να το διορθώσετε
|
||||
ErrorGoToModuleSetup=Πηγαίνετε στις ρυθμίσεις του αρθρώματος για να το διορθώσετε.
|
||||
ErrorFailedToSendMail=Αποτυχία αποστολής mail (αποστολέας=%s, παραλήπτης=%s)
|
||||
@ -155,6 +155,7 @@ Valid=Έγκυρο
|
||||
Approve=Έγκριση
|
||||
ReOpen=Εκ νέου άνοιγμα
|
||||
Upload=Αποστολή Αρχείου
|
||||
# ToLink=Link
|
||||
Select=Επιλογή
|
||||
Choose=Επιλογή
|
||||
ChooseLangage=Παρακαλούμε επιλέξτε την γλώσσα σας
|
||||
@ -658,6 +659,8 @@ from=από
|
||||
toward=προς
|
||||
Access=Πρόσβαση
|
||||
HelpCopyToClipboard=Χρησιμοποιήστε το Ctrl + C για να αντιγράψετε στο πρόχειρο
|
||||
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
# OriginFileName=Nom d'origine
|
||||
|
||||
# Week day
|
||||
Monday=Δευτέρα
|
||||
|
||||
@ -8,6 +8,7 @@ Members=Μέλη
|
||||
MemberAccount=Είσοδος μέλους
|
||||
ShowMember=Εμφάνιση καρτέλα μέλους
|
||||
UserNotLinkedToMember=Ο χρήστης δεν συνδέετε με κάποιο μέλος
|
||||
# ThirdpartyNotLinkedToMember=Third-party not linked to a member
|
||||
MembersTickets=Tickets Μελών
|
||||
FundationMembers=Μέλη οργανισμού
|
||||
Attributs=Ιδιότητες
|
||||
@ -118,7 +119,6 @@ LastMembers=Last %s members
|
||||
LastMembersModified=Last %s modified members
|
||||
LastSubscriptionsModified=Τελευταία τροποποίηση %s συνδρομές
|
||||
AttributeName=Attribute name
|
||||
FieldEdition=Field edition %s
|
||||
String=String
|
||||
Text=Text
|
||||
Int=Int
|
||||
|
||||
@ -45,6 +45,8 @@ MyActivities=Οι εργασίες/δραστηρ. μου
|
||||
MyProjects=Τα έργα μου
|
||||
DurationEffective=Αποτελεσματική διάρκεια
|
||||
Progress=Πρόοδος
|
||||
# ProgressDeclared=Declared progress
|
||||
# ProgressCalculated=Calculated progress
|
||||
Time=Χρόνος
|
||||
ListProposalsAssociatedProject=Κατάλογος των εμπορικών προτάσεων που σχετίζονται με το έργο
|
||||
ListOrdersAssociatedProject=Κατάλογος των ενταλμάτων του πελάτη που σχετίζονται με το έργο
|
||||
@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Εκτελεστική ομάδ
|
||||
TypeContact_project_task_external_TASKEXECUTIVE=Εκτελεστική ομάδα
|
||||
TypeContact_project_task_internal_CONTRIBUTOR=Συνεισφέρων
|
||||
TypeContact_project_task_external_CONTRIBUTOR=Συνεισφέρων
|
||||
# SelectElement=Elements to referring the project
|
||||
# AddElement=Refering
|
||||
# SelectElement=Select element
|
||||
# AddElement=Link to element
|
||||
# Documents models
|
||||
DocumentModelBaleine=Μοντέλο έκθεση Μια πλήρης έργου (logo. ..)
|
||||
PlannedWorkload = Σχέδιο φόρτου εργασίας
|
||||
|
||||
@ -117,4 +117,4 @@ HierarchicalResponsible=Ιεραρχική ευθύνη
|
||||
HierarchicView=Ιεραρχική προβολή
|
||||
UseTypeFieldToChange=Χρησιμοποιήστε είδος πεδίου για να αλλάξετε
|
||||
# OpenIDURL=OpenID URL
|
||||
# LoginUsingOpenID=Login using OpenID
|
||||
# LoginUsingOpenID=Use OpenID to login
|
||||
|
||||
@ -14,17 +14,17 @@ SessionSavePath=Localización salvaguardado de sesiones
|
||||
PurgeSessions=Purga de sesiones
|
||||
ConfirmPurgeSessions=¿Está seguro de querer purgar todas las sesiones? Desconectará a todos los usuarios (excepto a si mismo)
|
||||
NoSessionListWithThisHandler=El gestor de período de sesiones configurado en su PHP no enumera las sesiones en curso
|
||||
LockNewSessions=Bloquear conexiones nuevas
|
||||
LockNewSessions=Bloquear nuevas conexiones
|
||||
ConfirmLockNewSessions=¿Está seguro de querer restringir el acceso a Dolibarr a su usuario? Solamente el login <b>%s</b> podrá conectarse si confirma.
|
||||
UnlockNewSessions=Eliminar bloqueo de conexiones
|
||||
YourSession=Su sesión
|
||||
Sessions=Sesiones de usuarios
|
||||
WebUserGroup=Servidor web usuario/grupo
|
||||
NoSessionFound=Parece que su PHP no puede listar las sesiones activas. El directorio de salvaguardado de sesiones (<b>%s</b>) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva open_basedir de su PHP).
|
||||
HTMLCharset=Charset de las páginas HTML
|
||||
DBStoringCharset=Charset base de datos para almacenamiento de datos
|
||||
DBSortingCharset=Charset base de datos para clasificar los datos
|
||||
WarningModuleNotActive=Módulo <b>%s</b> no activo
|
||||
NoSessionFound=Parece que su PHP no puede listar las sesiones activas. El directorio utilizado para el guardado de sesiones (<b>%s</b>) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva open_basedir de su PHP).
|
||||
HTMLCharset=Codificación de las páginas HTML generadas
|
||||
DBStoringCharset=Codificación de la base de datos para el almacenamiento de datos
|
||||
DBSortingCharset=Codificación de la base de datos para clasificar los datos
|
||||
WarningModuleNotActive=El módulo <b>%s</b> debe ser activado
|
||||
WarningOnlyPermissionOfActivatedModules=Atención, solamente los permisos relacionados con los módulos activados se indican aquí. Puede activar los otros módulos en la página Configuración->Módulos
|
||||
DolibarrSetup=Instalación/Actualización de Dolibarr
|
||||
DolibarrUser=Usuario Dolibarr
|
||||
@ -47,9 +47,9 @@ DictionnarySetup=Diccionarios
|
||||
Dictionnary=Diccionarios
|
||||
ErrorReservedTypeSystemSystemAuto=El uso del tipo 'system' y 'systemauto' está reservado. Puede utilizar 'user' como valor para añadir su propio registro
|
||||
ErrorCodeCantContainZero=El código no puede contener el valor 0
|
||||
DisableJavascript=Desactivar las funciones Javascript
|
||||
ConfirmAjax=Utilizar los popups de confirmación Ajax
|
||||
UseSearchToSelectCompany=Utilizar un formulario de búsqueda para buscar terceros (en vez de lista desplegable)<br><br>Tenga en cuenta que si tiene un gran número de productos o servicios (>100 000), puede mejorar el rendimiento mediante la constante COMPANY_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena.
|
||||
DisableJavascript=Desactivar las funciones Javascript y AJAX
|
||||
ConfirmAjax=Utilizar los diálogos de confirmación Ajax
|
||||
# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
ActivityStateToSelectCompany= Agregar un filtro en la búsqueda para mostrar/ocultar los terceros en activo o que hayan dejado de ejercer
|
||||
UseSearchToSelectContact=Utilizar un formulario de búsqueda (en vez de una lista desplegable).<br>Tenga en cuenta que si tiene un gran número de contactos (>100 000), puede mejorar el rendimiento mediante la constante CONTACT_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena.
|
||||
SearchFilter=Opciones filtros de búsqueda
|
||||
@ -76,9 +76,9 @@ NextValueForCreditNotes=Próximo valor (abonos)
|
||||
MustBeLowerThanPHPLimit=Observación: Su PHP limita el tamaño a <b>%s</b> %s de máximo, cualquiera que sea el valor de este parámetro
|
||||
NoMaxSizeByPHPLimit=Ninguna limitación interna en su servidor PHP
|
||||
MaxSizeForUploadedFiles=Tamaño máximo de los documentos a subir (0 para prohibir la subida)
|
||||
UseCaptchaCode=Utilización de código gráfico (CAPTCHA) en el login
|
||||
UseCaptchaCode=Utilización de código gráfico (CAPTCHA) en la página de inicio de sesión
|
||||
UseAvToScanUploadedFiles=Utilización de un antivirus para escanear los archivos subidos
|
||||
AntiVirusCommand= Ruta completa hacia el comando antivirus
|
||||
AntiVirusCommand= Ruta completa hacia el comando del antivirus
|
||||
AntiVirusCommandExample= Ejemplo para ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe<br>Ejemplo para ClamAv: /usr/bin/clamscan
|
||||
AntiVirusParam= Parámetros complementarios en la línea de comandos
|
||||
AntiVirusParamExample= Ejemplo para ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
|
||||
@ -368,7 +368,7 @@ ExtrafieldRadio=Botón de selección excluyente
|
||||
ExtrafieldParamHelpselect=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
|
||||
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=La llista ha de ser del table<br><br> per exemple : <br>table:label:(code)<br>
|
||||
# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
|
||||
LibraryToBuildPDF=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>
|
||||
LocalTaxDesc=Algunos países aplican 2 o 3 tasas a cada línea de factura. Si es el caso, escoja el tipo de la segunda y tercera tasa y su valor. Los posibles tipos son:<br>1 : tasa local aplicable a productos y servicios sin IVA (IVA no se aplica en la tasa local)<br>2 : tasa local se aplica a productos y servicios antes del IVA (IVA se calcula sobre importe+tasa local)<br>3 : tasa local se aplica a productos sin IVA (IVA no se aplica en la tasa local)<br>4 : tasa local se aplica a productos antes del IVA (IVA se calcula sobre el importe+tasa local)<br>5 : tasa local se aplica a servicios sin IVA (IVA no se aplica a la tasa local)<br>6 : tasa local se aplica a servicios antes del IVA (IVA se calcula sobre importe + tasa local)
|
||||
@ -379,6 +379,7 @@ LinkToTest=Enlace seleccionable para el usuario <strong>%s</strong> (haga clic
|
||||
KeepEmptyToUseDefault=Deje este campo vacío para usar el valor por defecto
|
||||
DefaultLink=Enlace por defecto
|
||||
ValueOverwrittenByUserSetup=Atención: Este valor puede ser sobreescrito por un valor específico de la configuración del usuario (cada usuario puede tener su propia url clicktodial)
|
||||
# ExternalModule=External module - Installed into directory %s
|
||||
|
||||
# Modules
|
||||
Module0Name=Usuarios y grupos
|
||||
@ -486,10 +487,12 @@ Module2700Desc= Utiliza el servicio en línea de Gravatar (www.gravatar.com) par
|
||||
Module2800Desc=Cliente FTP
|
||||
Module2900Name= GeoIPMaxmind
|
||||
Module2900Desc= Capacidades de conversión GeoIP Maxmind
|
||||
# Module3100Name= Skype
|
||||
# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
|
||||
Module5000Name=Multi-empresa
|
||||
Module5000Desc=Permite gestionar varias empresas
|
||||
# Module6000Name=Workflow
|
||||
# Module6000Desc=Workflow management
|
||||
Module6000Name=Flujo de trabajo
|
||||
Module6000Desc=Gestión del flujo de trabajo
|
||||
Module20000Name=Días libres
|
||||
Module20000Desc=Gestión de los días libres de los empleados
|
||||
Module50000Name=PayBox
|
||||
@ -499,9 +502,9 @@ Module50100Desc=Terminal Punto de Venta para la venta en mostrador
|
||||
Module50200Name= Paypal
|
||||
Module50200Desc= Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paypal
|
||||
# Module54000Name=PrintIPP
|
||||
# Module54000Desc=Print via Cups IPP Printer.
|
||||
# Module55000Name=Open Survey
|
||||
# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
|
||||
Module54000Desc=Imprimir vía impresora Cups IPP.
|
||||
Module55000Name=Open Survey
|
||||
Module55000Desc=Módulo para integrar una encuesta (como Doodle, Studs, Rdvz...)
|
||||
Module59000Name=Márgenes
|
||||
Module59000Desc=Módulo para gestionar los márgenes de beneficio
|
||||
Module60000Name=Comisiones
|
||||
@ -717,9 +720,9 @@ Permission2802=Utilizar el cliente FTP en modo escritura (borrar o subir archivo
|
||||
Permission50101=Usar TPV
|
||||
Permission50201=Consultar las transacciones
|
||||
Permission50202=Importar las transacciones
|
||||
# Permission54001=Print
|
||||
# Permission55001=Read surveys
|
||||
# Permission55002=Create/modify surveys
|
||||
Permission54001=Imprimir
|
||||
Permission55001=Leer encuestas
|
||||
Permission55002=Crear/modificar encuestas
|
||||
DictionnaryCompanyType=Tipos de empresa
|
||||
DictionnaryCompanyJuridicalType=Formas jurídicas
|
||||
DictionnaryProspectLevel=Perspectiva nivel cliente potencial
|
||||
@ -971,6 +974,8 @@ ExtraFieldsThirdParties=Atributos adicionales (terceros)
|
||||
ExtraFieldsContacts=Atributos adicionales (contactos/direcciones)
|
||||
ExtraFieldsMember=Atributos complementarios (miembros)
|
||||
ExtraFieldsMemberType=Atributos complementarios (tipos de miembros)
|
||||
# ExtraFieldsCustomerOrders=Complementary attributes (orders)
|
||||
# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
|
||||
ExtraFieldsSupplierOrders=Atributos complementarios (pedidos)
|
||||
ExtraFieldsSupplierInvoices=Atributos complementarios (facturas)
|
||||
ExtraFieldsProject=Atributos complementarios (proyectos)
|
||||
@ -1002,6 +1007,7 @@ BrowserIsKO=Usa el navegador web %s. Este navegador es una mala opción para la
|
||||
XDebugInstalled=XDebug está cargado.
|
||||
XCacheInstalled=XCache está cargado
|
||||
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
|
||||
# FieldEdition=Edition of field %s
|
||||
##### Module password generation
|
||||
PasswordGenerationStandard=Devuelve una contraseña generada por el algoritmo interno Dolibarr: 8 caracteres, números y caracteres en minúsculas mezcladas.
|
||||
PasswordGenerationNone=No ofrece contraseñas. La contraseña se introduce manualmente.
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - agenda
|
||||
# IdAgenda=ID event
|
||||
IdAgenda=ID de evento
|
||||
Actions=Eventos
|
||||
ActionsArea=Área de eventos (acciones y tareas)
|
||||
Agenda= Agenda
|
||||
@ -68,7 +68,7 @@ AgendaUrlOptions5=<b>logind=%s</b> para restringir inserciones a acciones realiz
|
||||
AgendaShowBirthdayEvents=Mostrar cumpleaños de los contactos
|
||||
AgendaHideBirthdayEvents=Ocultar cumpleaños de los contactos
|
||||
Busy=Ocupado
|
||||
# ExportDataset_event1=List of agenda events
|
||||
ExportDataset_event1=Listado de eventos de la agenda
|
||||
|
||||
# External Sites ical
|
||||
ExportCal=Exportar calendario
|
||||
|
||||
@ -74,7 +74,7 @@ NoRecordedProducts=Sin productos/servicios registrados
|
||||
NoRecordedProspects=Sin clientes potenciales registrados
|
||||
NoContractedProducts=Sin productos/servicios contratados
|
||||
NoRecordedContracts=Sin contratos registrados
|
||||
# NoRecordedInterventions=No recorded interventions
|
||||
NoRecordedInterventions=Sin intervenciones guardadas
|
||||
BoxLatestSupplierOrders=Últimos pedidos a proveedores
|
||||
BoxTitleLatestSupplierOrders=Los %s últimos pedidos a proveedores
|
||||
NoSupplierOrder=Sin pedidos a proveedores
|
||||
@ -84,8 +84,8 @@ BoxCustomersOrdersPerMonth=Pedidos de clientes por mes
|
||||
BoxSuppliersOrdersPerMonth=Pedidos a proveedores por mes
|
||||
BoxProposalsPerMonth=Presupuestos por mes
|
||||
NoTooLowStockProducts=Sin productos por debajo del stock mínimo
|
||||
# BoxProductDistribution=Products/Services distribution
|
||||
# BoxProductDistributionFor=Distribution of %s for %s
|
||||
BoxProductDistribution=Distribución de productos/servicios
|
||||
BoxProductDistributionFor=Distribución de %s para %s
|
||||
ForCustomersInvoices=Facturas a clientes
|
||||
# ForCustomersOrders=Customers orders
|
||||
ForCustomersOrders=Pedidos de clientes
|
||||
ForProposals=Presupuestos
|
||||
|
||||
@ -66,6 +66,8 @@ Country=País
|
||||
CountryCode=Código país
|
||||
CountryId=Id país
|
||||
Phone=Teléfono
|
||||
# Skype=Skype
|
||||
# Call=Call
|
||||
PhonePro=Teléf. trabajo
|
||||
PhonePerso=Teléf. particular
|
||||
PhoneMobile=Móvil
|
||||
@ -396,7 +398,7 @@ InActivity=Activo
|
||||
ActivityCeased=Cerrado
|
||||
ActivityStateFilter=Estado de actividad
|
||||
ProductsIntoElements=Listado de productos en %s
|
||||
# OutstandingBill=Outstanding Bill
|
||||
# OutstandingBill=Max. for outstanding bill
|
||||
# Monkey
|
||||
MonkeyNumRefModelDesc=Devuelve un número bajo el formato %syymm-nnnn para los códigos de clientes y %syymm-nnnn para los códigos de los proveedores, donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0.
|
||||
# Leopard
|
||||
|
||||
@ -3,7 +3,7 @@ Accountancy=Contabilidad
|
||||
AccountancyCard=Ficha contable
|
||||
Treasury=Tesorería
|
||||
MenuFinancial=Financiera
|
||||
# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
|
||||
TaxModuleSetupToModifyRules=Ir a la <a href="%s">configuración del módulo de impuestos</a> para modificar las reglas de cálculo
|
||||
OptionMode=Opción de gestión contable
|
||||
OptionModeTrue=Opción Ingresos-Gastos
|
||||
OptionModeVirtual=Opción Créditos-Deudas
|
||||
@ -106,24 +106,24 @@ ExportDataset_tax_1=Cargas sociales y pagos
|
||||
# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||
# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
||||
# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
||||
AnnualSummaryDueDebtMode=Resumen anual del balance de ingresos y gastos
|
||||
AnnualSummaryInputOutputMode=Resumen anual del balance de ingresos y gastos
|
||||
AnnualByCompaniesDueDebtMode=Balance de ingresos y gastos, desglosado por terceros, en modo<b>%sCréditos-Deudas%s</b> llamada <b>contabilidad de compromiso</b>.
|
||||
AnnualByCompaniesInputOutputMode=Balance de ingresos y gastos, desglosado por terceros, en modo <b>%sIngresos-Gastos%s</b> llamada <b>contabilidad de caja</b>.
|
||||
SeeReportInInputOutputMode=Ver el informe <b>%sIngresos-Gastos%s</b> llamado <b>contabilidad de caja</b> para un cálculo sobre las facturas pagadas
|
||||
SeeReportInDueDebtMode=Ver el informe <b>%sCréditos-Deudas%s</b> llamada <b>contabilidad de compromiso</b> para un cálculo de las facturas pendientes de pago
|
||||
RulesAmountWithTaxIncluded=- Los importes mostrados son con todos los impuestos incluídos.
|
||||
RulesResultDue=- Los importes mostrados son importes totales<br>- Incluye las facturas, cargas e IVA debidos, que estén pagadas o no.<br>- Se basa en la fecha de validación para las facturas y el IVA y en la fecha de vencimiento para las cargas.<br>
|
||||
RulesResultInOut=- Los importes mostrados son importes totales<br>- Incluye los pagos realizados para las facturas, cargas e IVA.<br>- Se basa en la fecha de pago de las mismas.<br>
|
||||
# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
|
||||
RulesCADue=- Incluye las facturas a clientes, estén pagadas o no.<br>- Se base en la fecha de validación de las mismas.<br>
|
||||
RulesCAIn=- Incluye los pagos efectuados de las facturas a clientes.<br>- Se basa en la fecha de pago de las mismas<br>
|
||||
DepositsAreNotIncluded=- Las facturas de anticipo no están incluidas
|
||||
DepositsAreIncluded=- Las facturas de anticipo están incluidas
|
||||
LT2ReportByCustomersInInputOutputModeES=Informe por tercero del IRPF
|
||||
# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||
# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
|
||||
# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
||||
# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
|
||||
VATReportByCustomersInInputOutputMode=Informe por cliente del IVA repercutido y soportado
|
||||
VATReportByCustomersInDueDebtMode=Informe por cliente del IVA repercutido y soportado
|
||||
VATReportByQuartersInInputOutputMode=Informe por tasa del IVA repercutido y soportado
|
||||
VATReportByQuartersInDueDebtMode=Informe por tasa del IVA repercutido y soportado
|
||||
SeeVATReportInInputOutputMode=Ver el informe <b>%sIVA pagado%s</b> para un modo de cálculo estandard
|
||||
SeeVATReportInDueDebtMode=Ver el informe <b>%sIVA debido%s</b> para un modo de cálculo con la opción sobre lo debido
|
||||
# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
|
||||
@ -161,11 +161,11 @@ RefExt=Ref. externa
|
||||
# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
|
||||
# LinkedOrder=linked to command
|
||||
ReCalculate=Recalcular
|
||||
# Mode1=Methode 1
|
||||
# Mode2=Method 2
|
||||
# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
|
||||
Mode1=Método 1
|
||||
Mode2=Método 2
|
||||
CalculationRuleDesc=Para calcular el IVA total hay 2 métodos:<br>El método 1 consiste en redondear el IVA en cada línea y luego sumarlo .<br>El método 2 consiste en sumar el IVA de cada línea y luego redondear el resultado.<br>El resultado final puede variar unos céntimos. El modo por defecto es el método <b>%s</b>.
|
||||
# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||
# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||
# CalculationMode=Calculation mode
|
||||
# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
||||
# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
|
||||
CalculationMode=Modo de cálculo
|
||||
COMPTA_ACCOUNT_CUSTOMER=Cuenta contable por defecto para clientes
|
||||
COMPTA_ACCOUNT_SUPPLIER=Cuenta contable por defecto para proveedores
|
||||
|
||||
@ -23,10 +23,10 @@ ECMNewDocument=Nuevo documento
|
||||
ECMCreationDate=Fecha creación
|
||||
ECMNbOfFilesInDir=Número de archivos en el directorio
|
||||
ECMNbOfSubDir=Número de subdirectorios
|
||||
# ECMNbOfFilesInSubDir=Number of files in sub-directories
|
||||
ECMNbOfFilesInSubDir=Número de archivos en los subdirectorios
|
||||
ECMCreationUser=Creador
|
||||
# ECMArea=EDM area
|
||||
# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
|
||||
ECMArea=Área GED
|
||||
ECMAreaDesc=El área GED (Gestión Electrónica de Documentos) le permite guardar, compartir y buscar rápidamente todo tipo de documentos en Dolibarr.
|
||||
ECMAreaDesc2=Puede crear directorios manuales y adjuntar los documentos<br>Los directorios automáticos son rellenados automáticamente en la adición de un documento en una ficha.
|
||||
ECMSectionWasRemoved=El directorio <b>%s</b> ha sido eliminado
|
||||
ECMDocumentsSection=Documento de la sección
|
||||
|
||||
@ -4,6 +4,7 @@ Language_ar_AR=Árabe
|
||||
Language_ar_SA=Árabe
|
||||
Language_bg_BG=Búlgaro
|
||||
Language_ca_ES=Catalán
|
||||
Language_cs_CZ=Checo
|
||||
Language_da_DA=Danés
|
||||
Language_da_DK=Danés
|
||||
Language_de_DE=Alemán
|
||||
@ -20,8 +21,8 @@ Language_es_ES=Español
|
||||
Language_es_AR=Español (Argentina)
|
||||
Language_es_HN=Español (Honduras)
|
||||
Language_es_MX=Español (México)
|
||||
# Language_es_PY=Spanish (Paraguay)
|
||||
# Language_es_PE=Spanish (Peru)
|
||||
Language_es_PY=Español (Paraguay)
|
||||
Language_es_PE=Español (Perú)
|
||||
Language_es_PR=Español (Puerto Rico)
|
||||
Language_et_EE=Estonio
|
||||
Language_fa_IR=Persa
|
||||
@ -36,7 +37,9 @@ Language_hu_HU=Húngaro
|
||||
Language_is_IS=Islandés
|
||||
Language_it_IT=Italiano
|
||||
Language_ja_JP=Japonés
|
||||
Language_nb_NO=Noruego (Bokmal)
|
||||
Language_ko_KR=Coreano
|
||||
# Language_lv_LV=Latvian
|
||||
Language_nb_NO=Noruego (Bokmål)
|
||||
Language_nl_BE=Neerlandés (Bélgica)
|
||||
Language_nl_NL=Neerlandés (Países Bajos)
|
||||
Language_pl_PL=Polaco
|
||||
@ -49,6 +52,7 @@ Language_tr_TR=Turco
|
||||
Language_sl_SI=Esloveno
|
||||
Language_sv_SV=Sueco
|
||||
Language_sv_SE=Sueco
|
||||
# Language_vi_VN=Vietnamese
|
||||
# Language_sk_SK=Slovakian
|
||||
Language_vi_VN=Vietnamita
|
||||
Language_zh_CN=Chino
|
||||
Language_zh_TW=Chino (Tradicional)
|
||||
|
||||
@ -82,8 +82,8 @@ LastConnexion=Última conexión
|
||||
PreviousConnexion=Conexión anterior
|
||||
ConnectedOnMultiCompany=Conexión a la entidad
|
||||
ConnectedSince=Conectado desde
|
||||
AuthenticationMode=Modo autentificación
|
||||
RequestedUrl=Url solicitada
|
||||
AuthenticationMode=Modo de autentificación
|
||||
RequestedUrl=URL solicitada
|
||||
DatabaseTypeManager=Tipo de gestor de base de datos
|
||||
RequestLastAccess=Petición último acceso a la base de datos
|
||||
RequestLastAccessInError=Petición último acceso a la base de datos erróneo
|
||||
@ -155,6 +155,7 @@ Valid=Validar
|
||||
Approve=Aprobar
|
||||
ReOpen=Reabrir
|
||||
Upload=Enviar archivo
|
||||
# ToLink=Link
|
||||
Select=Seleccionar
|
||||
Choose=Elegir
|
||||
ChooseLangage=Elegir su idioma
|
||||
@ -657,7 +658,9 @@ Deductible=Deducible
|
||||
from=de
|
||||
toward=hacia
|
||||
# Access=Access
|
||||
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
HelpCopyToClipboard=Use Ctrl+C para copiar al portapapeles
|
||||
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
# OriginFileName=Nom d'origine
|
||||
|
||||
# Week day
|
||||
Monday=Lunes
|
||||
|
||||
@ -8,6 +8,7 @@ Members=Miembros
|
||||
MemberAccount=Login miembro
|
||||
ShowMember=Mostrar ficha miembro
|
||||
UserNotLinkedToMember=Usuario no vinculado a un miembro
|
||||
# ThirdpartyNotLinkedToMember=Third-party not linked to a member
|
||||
MembersTickets=Etiquetas miembros
|
||||
FundationMembers=Miembros de la asociación
|
||||
Attributs=Atributos
|
||||
@ -118,7 +119,6 @@ LastMembers=Los %s últimos miembros
|
||||
LastMembersModified=Los %s últimos miembros modificados
|
||||
LastSubscriptionsModified=Las %s últimas afiliaciones modificadas
|
||||
AttributeName=Nombre del atributo
|
||||
FieldEdition=Edición del campo %s
|
||||
String=Cadena
|
||||
Text=Texto largo
|
||||
Int=Numérico
|
||||
|
||||
@ -147,7 +147,7 @@ AddDeliveryCostLine=Añadir una línea de gastos de portes indicando el peso del
|
||||
# Documents models
|
||||
PDFEinsteinDescription=Modelo de pedido completo (logo...)
|
||||
PDFEdisonDescription=Modelo de pedido simple
|
||||
# PDFProformaDescription=A complete proforma invoice (logo…)
|
||||
PDFProformaDescription=Una factura proforma completa (logo...)
|
||||
# Orders modes
|
||||
OrderByMail=Correo
|
||||
OrderByFax=Fax
|
||||
|
||||
@ -173,12 +173,12 @@ StartUpload=Transferir
|
||||
CancelUpload=Cancelar la transferencia
|
||||
FileIsTooBig=El archivo es demasiado grande
|
||||
PleaseBePatient=Rogamos espere unos instantes...
|
||||
# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
# NewKeyIs=This is your new keys to login
|
||||
# NewKeyWillBe=Your new key to login to software will be
|
||||
# ClickHereToGoTo=Click here to go to %s
|
||||
# YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
RequestToResetPasswordReceived=Se ha recibido una solicitud para cambiar tu contraseña de Dolibarr
|
||||
NewKeyIs=Esta es su nueva contraseña para iniciar sesión
|
||||
NewKeyWillBe=Su nueva contraseña para iniciar sesión en el software será
|
||||
ClickHereToGoTo=Haga click aquí para ir a %s
|
||||
YouMustClickToChange=Sin embargo, debe hacer click primero en el siguiente enlace para validar este cambio de contraseña
|
||||
ForgetIfNothing=Si usted no ha solicitado este cambio, simplemente ignore este email. Sus credenciales son guardadas de forma segura.
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=Añadir entrada en el calendario
|
||||
|
||||
@ -142,11 +142,11 @@ NoStockForThisProduct=No hay stock de este producto
|
||||
NoStock=Sin stock
|
||||
Restock=Reponer
|
||||
ProductSpecial=Especial
|
||||
# QtyMin=Minimum Qty
|
||||
QtyMin=Cantidad mínima
|
||||
PriceQty=Precio para la cantidad
|
||||
# PriceQtyMin=Price for this min. qty (w/o discount)
|
||||
PriceQtyMin=Precio para esta cantidad mínima (sin descuento)
|
||||
VATRateForSupplierProduct=Tasa IVA (para este producto/proveedor)
|
||||
# DiscountQtyMin=Default discount for qty
|
||||
DiscountQtyMin=Descuento por defecto para esta cantidad
|
||||
NoPriceDefinedForThisSupplier=Ningún precio/cant. definido para este proveedor/producto
|
||||
NoSupplierPriceDefinedForThisProduct=Ningún precio/cant. proveedor definida para este producto
|
||||
RecordedProducts=Productos en venta
|
||||
@ -200,7 +200,7 @@ ProductBuilded=Producción completada
|
||||
ProductsMultiPrice=Producto multi-precio
|
||||
# ProductSellByQuarterHT=Products turnover quarterly VWAP
|
||||
# ServiceSellByQuarterHT=Services turnover quarterly VWAP
|
||||
# Quarter1=1st. Quarter
|
||||
# Quarter2=2nd. Quarter
|
||||
# Quarter3=3rd. Quarter
|
||||
# Quarter4=4th. Quarter
|
||||
Quarter1=1º trimestre
|
||||
Quarter2=2º trimestre
|
||||
Quarter3=3º trimestre
|
||||
Quarter4=4º trimestre
|
||||
|
||||
@ -45,6 +45,8 @@ MyActivities=Mis tareas/actividades
|
||||
MyProjects=Mis proyectos
|
||||
DurationEffective=Duración efectiva
|
||||
Progress=Progresión
|
||||
# ProgressDeclared=Declared progress
|
||||
# ProgressCalculated=Calculated progress
|
||||
Time=Tiempo
|
||||
ListProposalsAssociatedProject=Listado de presupuestos asociados al proyecto
|
||||
ListOrdersAssociatedProject=Listado de pedidos asociados al proyecto
|
||||
@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Responsable
|
||||
TypeContact_project_task_external_TASKEXECUTIVE=Responsable
|
||||
TypeContact_project_task_internal_CONTRIBUTOR=Participante
|
||||
TypeContact_project_task_external_CONTRIBUTOR=Participante
|
||||
# SelectElement=Elements to referring the project
|
||||
# AddElement=Refering
|
||||
# SelectElement=Select element
|
||||
# AddElement=Link to element
|
||||
# Documents models
|
||||
DocumentModelBaleine=Modelo de informe de proyecto completo (logo...)
|
||||
PlannedWorkload = Carga de trabajo prevista
|
||||
|
||||
@ -26,17 +26,17 @@ ListOfStockMovements=Listado de movimientos de stock
|
||||
StocksArea=Área stocks
|
||||
Location=Lugar
|
||||
LocationSummary=Nombre corto del lugar
|
||||
# NumberOfDifferentProducts=Number of different products
|
||||
NumberOfDifferentProducts=Número de productos diferentes
|
||||
NumberOfProducts=Numero total de productos
|
||||
LastMovement=Último movimiento
|
||||
LastMovements=Últimos movimientos
|
||||
Units=Unidades
|
||||
Unit=Unidad
|
||||
StockCorrection=Corrección stock
|
||||
# StockTransfer=Stock transfer
|
||||
StockTransfer=Transferencia de stock
|
||||
StockMovement=Transferencia
|
||||
StockMovements=Movimientos de stock
|
||||
# LabelMovement=Movement label
|
||||
LabelMovement=Etiqueta del movimiento
|
||||
NumberOfUnit=Número de piezas
|
||||
UnitPurchaseValue=Precio de compra unitario
|
||||
TotalStock=Total en stock
|
||||
@ -96,16 +96,16 @@ Replenishment=Reaprovisionamiento
|
||||
ReplenishmentOrders=Ordenes de reaprovisionamiento
|
||||
UseVirtualStock=Usar stock virtual en lugar de stock físico
|
||||
RuleForStockReplenishment=Regla para el reaprovisionamiento de stock
|
||||
# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
|
||||
# AlertOnly= Alerts only
|
||||
# WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
|
||||
# WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
|
||||
# ForThisWarehouse=For this warehouse
|
||||
# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
|
||||
# ReplenishmentOrdersDesc=This is list of all opened supplier orders
|
||||
# Replenishments=Replenishments
|
||||
# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||
# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
|
||||
# MassStockMovement=Mass stock movement
|
||||
# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
|
||||
SelectProductWithNotNullQty=Seleccione al menos un proveedor y un producto con una cantidad válida
|
||||
AlertOnly= Sólo alertas
|
||||
WarehouseForStockDecrease=El almacén <b>%s</b> será utilizado para el decremento de stock
|
||||
WarehouseForStockIncrease=El almacén <b>%s</b> será utilizado para el incremento de stock
|
||||
ForThisWarehouse=Para este almacén
|
||||
ReplenishmentStatusDesc=Esta es la lista de todos los productos con un stock físico menor que el stock deseado (o un valor de alerta si el checkbox "sólo alertas" está marcado) y que sugiere crear pedidos de proveedor para rellenar la diferencia.
|
||||
ReplenishmentOrdersDesc=Esta es la lista de todos los pedidos de proveedor abiertos
|
||||
Replenishments=Reaprovisionamientos
|
||||
NbOfProductBeforePeriod=Cantidad de producto %s en stock antes del periodo seleccionado (< %s)
|
||||
NbOfProductAfterPeriod=Cantidad de producto %s en stock después del periodo seleccionado (< %s)
|
||||
MassStockMovement=Movimiento de stock masivo
|
||||
SelectProductInAndOutWareHouse=Seleccione un producto, una cantidad, un almacén de origen y un almacén de destino, después pulse "%s". Una vez esto sea realizado para todos los movimientos requeridos, pulse en "%s".
|
||||
# RecordMovement=Record transfert
|
||||
|
||||
@ -116,5 +116,5 @@ DontDowngradeSuperAdmin=Sólo un superadmin puede degradar un superadmin
|
||||
HierarchicalResponsible=Responsable jerárquico
|
||||
HierarchicView=Vista jerárquica
|
||||
UseTypeFieldToChange=Modificar el campo Tipo para cambiar
|
||||
# OpenIDURL=OpenID URL
|
||||
# LoginUsingOpenID=Login using OpenID
|
||||
OpenIDURL=Dirección OpenID
|
||||
# LoginUsingOpenID=Use OpenID to login
|
||||
|
||||
@ -92,5 +92,5 @@ InfoTransMessage=La orden de domiciliación %s ha sido enviada al banco por %s %
|
||||
InfoTransData=Importe: %s<br>Método: %s<br>Fecha: %s
|
||||
InfoFoot=Este es un mensaje automático enviado por Dolibarr
|
||||
InfoRejectSubject=Domiciliación devuelta
|
||||
# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
|
||||
InfoRejectMessage=Buenos días:<br><br>la domiciliación de la factura %s por cuenta de la empresa %s, con un importe de %s ha sido devuelta por el banco.<br><br>--<br>%s
|
||||
ModeWarning=No se ha establecido la opción de modo real, nos detendremos después de esta simulación
|
||||
|
||||
@ -7,5 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear una factura a cliente automáticame
|
||||
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente a la validación de un contrato
|
||||
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente al cierre de un pedido de cliente
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar como facturado el presupuesto cuando el pedido de cliente relacionado se clasifique como pagado
|
||||
# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
|
||||
# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar como facturados los pedidos cuando la factura relacionada se clasifique como pagada
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar como facturados los pedidos de cliente relacionados cuando la factura sea validada
|
||||
|
||||
@ -49,7 +49,7 @@ DictionnarySetup=Dictionary setup
|
||||
# ErrorCodeCantContainZero=Code can't contain value 0
|
||||
DisableJavascript=Keela JavaScript ja Ajax funktsioonid
|
||||
ConfirmAjax=Kasuta Ajax kinnituse hüpikaknad
|
||||
UseSearchToSelectCompany=Kasuta sõnalõpetusteks väljad valida kolmandate isikute (selle asemel loendiboksis). <br><br> Samuti kui teil on suur hulk kolmandaid isikuid (> 100 000), saate suurendada kiirust, millega pidev COMPANY_DONOTSEARCH_ANYWHERE kuni 1 aasta Setup-> Teised. Otsi siis piirdub algus string.
|
||||
# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
ActivityStateToSelectCompany= Lisa filter võimalus näidata / peita thirdparties mis on praegu tegevust või lõpetas ta
|
||||
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
SearchFilter=Otsi filtrite valikud
|
||||
@ -368,7 +368,7 @@ ExtrafieldPrice = Hind
|
||||
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
|
||||
# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
|
||||
# LibraryToBuildPDF=Library used to build PDF
|
||||
# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
|
||||
@ -379,6 +379,7 @@ ExtrafieldPrice = Hind
|
||||
# KeepEmptyToUseDefault=Keep empty to use default value
|
||||
# DefaultLink=Default link
|
||||
# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
|
||||
# ExternalModule=External module - Installed into directory %s
|
||||
|
||||
# Modules
|
||||
Module0Name=Kasutajad ja grupid
|
||||
@ -486,6 +487,8 @@ Module2700Desc= Kasutage online Gravatar teenus (www.gravatar.com), et näidata
|
||||
# Module2800Desc=FTP Client
|
||||
Module2900Name= GeoIPMaxmind
|
||||
Module2900Desc= GeoIP Maxmind tulemusi võimeid
|
||||
# Module3100Name= Skype
|
||||
# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
|
||||
Module5000Name=Multi-firma
|
||||
Module5000Desc=Võimaldab hallata mitut ettevõtet
|
||||
# Module6000Name=Workflow
|
||||
@ -971,6 +974,8 @@ ExtraFields=Täiendavad atribuudid
|
||||
# ExtraFieldsContacts=Complementary attributes (contact/address)
|
||||
# ExtraFieldsMember=Complementary attributes (member)
|
||||
# ExtraFieldsMemberType=Complementary attributes (member type)
|
||||
# ExtraFieldsCustomerOrders=Complementary attributes (orders)
|
||||
# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
|
||||
# ExtraFieldsSupplierOrders=Complementary attributes (orders)
|
||||
# ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
|
||||
# ExtraFieldsProject=Complementary attributes (projects)
|
||||
@ -1002,6 +1007,7 @@ SendmailOptionMayHurtBuggedMTA=Feature saata kirju, kasutades meetodit "PHP
|
||||
# XDebugInstalled=XDebug est chargé.
|
||||
# XCacheInstalled=XCache is loaded.
|
||||
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
|
||||
# FieldEdition=Edition of field %s
|
||||
##### Module password generation
|
||||
PasswordGenerationStandard=Tagasi genereeritud vastavalt sisemine Dolibarr algoritm: 8 tähemärki sisaldab jagatud numbreid ja tähti väiketähtedega.
|
||||
PasswordGenerationNone=Ei viita genereeritud parool. Parool peab olema kirjuta käsitsi.
|
||||
|
||||
@ -66,6 +66,8 @@ Country=Riik
|
||||
CountryCode=Riigi kood
|
||||
CountryId=Riik id
|
||||
Phone=Telefon
|
||||
# Skype=Skype
|
||||
# Call=Call
|
||||
PhonePro=Prof telefoni
|
||||
PhonePerso=Pers. telefon
|
||||
PhoneMobile=Liikuv
|
||||
@ -396,7 +398,7 @@ InActivity=Avatud
|
||||
ActivityCeased=Suletud
|
||||
ActivityStateFilter=Hõiveseisund
|
||||
# ProductsIntoElements=List of products into
|
||||
# OutstandingBill=Outstanding Bill
|
||||
# OutstandingBill=Max. for outstanding bill
|
||||
# Monkey
|
||||
MonkeyNumRefModelDesc=Tagasi numero koos formaadis %syymm-nnnn kliendi kood ja %syymm-nnnn tarnija kood kus YY aastat, KK kuud ja nnnn on jada, millel ei ole katki ja ei naasmist 0.
|
||||
# Leopard
|
||||
|
||||
@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Vaata aruanne <b>%sIncomes-Expense%sS</b> ütles <b>k
|
||||
SeeReportInDueDebtMode=Vaata aruanne <b>%sClaims-Debt%sS</b> ütles <b>pühendumust moodustas</b> arvutuste väljastatud arved
|
||||
# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
RulesResultDue=- Summad on näidatud on koos kõigi maksudega <br> - See sisaldab tasumata arved, kulud ja käibemaks, kas need on tasutud või mitte. <br> - See põhineb kinnitamise päevast arved ja käibemaksu ning tähtpäev kulud.
|
||||
RulesResultInOut=- Summad on näidatud on koos kõigi maksudega <br> - See sisaldab päris tehtavaid väljamakseid arveid, kulud ja käibemaks. <br> - See põhineb maksmise kuupäevad arved, kulud ANF käibemaksuga. <br>
|
||||
# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
|
||||
RulesCADue=- See sisaldab kliendi tõttu arved, kas need on tasutud või mitte. <br> - See põhineb kinnitamise kuupäev need arved. <br>
|
||||
RulesCAIn=- See sisaldab kõiki tõhus arvete maksmine saadud kliendid. <br> - See põhineb maksepäeva nende arvete <br>
|
||||
DepositsAreNotIncluded=- Hoiuste arveid ega kuulu
|
||||
|
||||
@ -4,6 +4,7 @@ Language_ar_AR=Araabia
|
||||
Language_ar_SA=Araabia
|
||||
# Language_bg_BG=Bulgarian
|
||||
Language_ca_ES=Katalaani
|
||||
# Language_cs_CZ=Czech
|
||||
Language_da_DA=Taani
|
||||
Language_da_DK=Taani
|
||||
Language_de_DE=Saksa
|
||||
@ -36,6 +37,8 @@ Language_hu_HU=Ungari
|
||||
Language_is_IS=Islandi
|
||||
Language_it_IT=Itaalia
|
||||
Language_ja_JP=Jaapani
|
||||
# Language_ko_KR=Korean
|
||||
# Language_lv_LV=Latvian
|
||||
Language_nb_NO=Norra (Bokmål)
|
||||
Language_nl_BE=Hollandi (Belgia)
|
||||
Language_nl_NL=Hollandi (Holland)
|
||||
@ -49,6 +52,7 @@ Language_tr_TR=Türgi
|
||||
Language_sl_SI=Sloveeni
|
||||
Language_sv_SV=Rootsi
|
||||
Language_sv_SE=Rootsi
|
||||
# Language_sk_SK=Slovakian
|
||||
# Language_vi_VN=Vietnamese
|
||||
Language_zh_CN=Hiina
|
||||
# Language_zh_TW=Chinese (Traditional)
|
||||
|
||||
@ -155,6 +155,7 @@ Valid=Kehtiv
|
||||
Approve=Heaks kiitma
|
||||
ReOpen=Re-Open
|
||||
Upload=Saada fail
|
||||
# ToLink=Link
|
||||
Select=Vali
|
||||
Choose=Valima
|
||||
ChooseLangage=Valige oma keel
|
||||
@ -658,6 +659,8 @@ BySalesRepresentative=Poolt müügiesindaja
|
||||
# toward=toward
|
||||
# Access=Access
|
||||
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
# OriginFileName=Nom d'origine
|
||||
|
||||
# Week day
|
||||
Monday=Esmaspäev
|
||||
|
||||
@ -8,6 +8,7 @@ Members=Liikmed
|
||||
MemberAccount=Logimine
|
||||
ShowMember=Näita liige kaart
|
||||
UserNotLinkedToMember=User ei ole seotud to liige
|
||||
# ThirdpartyNotLinkedToMember=Third-party not linked to a member
|
||||
MembersTickets=Liikmed piletid
|
||||
FundationMembers=Sihtasutuse liikmed
|
||||
Attributs=Omadused
|
||||
@ -118,7 +119,6 @@ LastMembers=Last %s liikmed
|
||||
LastMembersModified=Last %s muutmine liikmed
|
||||
LastSubscriptionsModified=Last %s muutmine tellimine
|
||||
AttributeName=Atribuudi nimi
|
||||
FieldEdition=Väljaanne valdkonnas %s
|
||||
String=String
|
||||
Text=Tekst
|
||||
Int=Int
|
||||
|
||||
@ -45,6 +45,8 @@ MyActivities=Minu ülesanded / tegevused
|
||||
MyProjects=Minu projektid
|
||||
DurationEffective=Efektiivne kestus
|
||||
Progress=Edu
|
||||
# ProgressDeclared=Declared progress
|
||||
# ProgressCalculated=Calculated progress
|
||||
Time=Aeg
|
||||
ListProposalsAssociatedProject=List kaubandusliku ettepanekud projektiga seotud
|
||||
ListOrdersAssociatedProject=Loetelu kliendi tellimusi projektiga seotud
|
||||
@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Task kommenteeritud
|
||||
TypeContact_project_task_external_TASKEXECUTIVE=Task kommenteeritud
|
||||
TypeContact_project_task_internal_CONTRIBUTOR=Toetaja
|
||||
TypeContact_project_task_external_CONTRIBUTOR=Toetaja
|
||||
# SelectElement=Elements to referring the project
|
||||
# AddElement=Refering
|
||||
# SelectElement=Select element
|
||||
# AddElement=Link to element
|
||||
# Documents models
|
||||
DocumentModelBaleine=Kogu projekti aruande mudel (logo. ..)
|
||||
# PlannedWorkload = Planned workload
|
||||
|
||||
@ -117,4 +117,4 @@ DontDowngradeSuperAdmin=Ainult superadmin saab alandada superadmin
|
||||
# HierarchicView=Hierarchical view
|
||||
# UseTypeFieldToChange=Use field Type to change
|
||||
# OpenIDURL=OpenID URL
|
||||
# LoginUsingOpenID=Login using OpenID
|
||||
# LoginUsingOpenID=Use OpenID to login
|
||||
|
||||
@ -19,7 +19,7 @@ ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connec
|
||||
UnlockNewSessions=Remove connection lock
|
||||
YourSession=Your session
|
||||
Sessions=Users session
|
||||
# WebUserGroup=Web server user/group
|
||||
WebUserGroup=کاربر/گروه وب سرور
|
||||
NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
|
||||
HTMLCharset=سیستم کاراکتری برای صفحات اچ تی ام ال ایجاد شده
|
||||
DBStoringCharset=سیستم کاراکتری پایگاه داده
|
||||
@ -44,12 +44,12 @@ ErrorModuleRequirePHPVersion=خطا! این ماژول نیازمند پی اچ
|
||||
ErrorModuleRequireDolibarrVersion=خطا این ماژول نیازمند دلیبار نسخه <b>%s</b> و به بالاست
|
||||
ErrorDecimalLargerThanAreForbidden=خطا دقت بیش از <b>%s</b> امکان پذیر نیست
|
||||
DictionnarySetup=تنظیمات فرهنگ لغات
|
||||
# Dictionnary=Dictionaries
|
||||
Dictionnary=دیکشنری
|
||||
# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
|
||||
# ErrorCodeCantContainZero=Code can't contain value 0
|
||||
DisableJavascript=غیر فعال سازی جاوا اسکریپت
|
||||
ConfirmAjax=پنجره جدا باز شونده تایید استفاده از آژاکس
|
||||
UseSearchToSelectCompany=استخدام نموذج البحث لاختيار شركة (بدلا من استخدام قائمة الإطار)
|
||||
# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
# ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
|
||||
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
# SearchFilter=Search filters options
|
||||
@ -64,9 +64,9 @@ PreviewNotAvailable=المعاينة غير متاحة
|
||||
ThemeCurrentlyActive=قالب ظاهری فعال
|
||||
CurrentTimeZone=منظقه زمانی سرور پی اچ پی
|
||||
Space=فضا
|
||||
# Table=Table
|
||||
Table=جدول
|
||||
Fields=قسمت ها
|
||||
# Index=Index
|
||||
Index=شاخص
|
||||
Mask=ماسک
|
||||
NextValue=مقدار بعدی
|
||||
NextValueForInvoices=مقدار بعدی (برای صورتحساب)
|
||||
@ -86,12 +86,12 @@ ComptaSetup=تنظیمات ماژول حسابداری
|
||||
UserSetup=تنظیمات مدیریت کاربران
|
||||
MenuSetup=تنظیمات منو ها
|
||||
MenuLimits=محدودیت ها و دقت
|
||||
# MenuIdParent=Parent menu ID
|
||||
# DetailMenuIdParent=ID of parent menu (empty for a top menu)
|
||||
MenuIdParent=شناسه منوی مادر
|
||||
DetailMenuIdParent=شناسه منوی مادر (خالی برای منوی بالاتر)
|
||||
DetailPosition=مرتبسازی اعداد برای ترتیب منوها
|
||||
PersonalizedMenusNotSupported=منو های شخصی شده غیر قابل پشتیبانی
|
||||
AllMenus=تمام منوها
|
||||
NotConfigured=تعیین نشده
|
||||
NotConfigured=ماژول پیکربندی نشده
|
||||
Setup=نتظیمات
|
||||
Activation=فعال سازی
|
||||
Active=فعال
|
||||
@ -368,7 +368,7 @@ ExtrafieldPrice = الأسعار
|
||||
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
|
||||
# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
|
||||
# LibraryToBuildPDF=Library used to build PDF
|
||||
# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
|
||||
@ -379,6 +379,7 @@ ExtrafieldPrice = الأسعار
|
||||
# KeepEmptyToUseDefault=Keep empty to use default value
|
||||
# DefaultLink=Default link
|
||||
# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
|
||||
# ExternalModule=External module - Installed into directory %s
|
||||
|
||||
# Modules
|
||||
Module0Name=& مجموعات المستخدمين
|
||||
@ -486,6 +487,8 @@ Module2700Desc= استخدام خدمة غرفتر على الانترنت (www.
|
||||
# Module2800Desc=FTP Client
|
||||
Module2900Name= GeoIPMaxmind
|
||||
Module2900Desc= GeoIP التحويلات Maxmind القدرات
|
||||
# Module3100Name= Skype
|
||||
# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
|
||||
Module5000Name=شركة متعددة
|
||||
Module5000Desc=يسمح لك لإدارة الشركات المتعددة
|
||||
# Module6000Name=Workflow
|
||||
@ -855,13 +858,13 @@ CompanyZip=کد پستی
|
||||
CompanyTown=شهر
|
||||
CompanyCountry=کشور
|
||||
CompanyCurrency=واحد پولی
|
||||
# Logo=Logo
|
||||
Logo=آرم
|
||||
DoNotShow=نشان نده
|
||||
DoNotSuggestPaymentMode=نوع پرداخت پیشنهاد نده
|
||||
NoActiveBankAccountDefined=هیچ حساب بانکی فعال نیست
|
||||
OwnerOfBankAccount=صاحب الحساب المصرفي ق ٪
|
||||
BankModuleNotActive=الحسابات المصرفية وحدة لا يمكن
|
||||
ShowBugTrackLink=وتظهر وصلة "تقرير خلل"
|
||||
OwnerOfBankAccount=صاحب حساب بانکی %s
|
||||
BankModuleNotActive=ماژول حساب بانکی فعال نشده
|
||||
ShowBugTrackLink=نمایش لینک "گزارش خرابی"
|
||||
ShowWorkBoard=وتظهر "طاولة العمل" على الصفحة الرئيسية
|
||||
Alerts=تنبيهات
|
||||
Delays=التأخير
|
||||
@ -886,7 +889,7 @@ SetupDescription2=2 إن أهم الخطوات هي الإعداد 2 أول من
|
||||
SetupDescription3=البارامترات في <b>إعداد</b> القائمة <b>--> الشركة / المؤسسة</b> المطلوب لأن مدخلات تستخدم المعلومات عن Dolibarr عرض وتعديل السلوك Dolibarr (على سبيل المثال لخصائص تتعلق بلدكم).
|
||||
SetupDescription4=البارامترات في <b>إعداد</b> القائمة <b>--> الوحدات</b> المطلوبة لأن Dolibarr ليست ثابتة تخطيط موارد المؤسسات وإدارة علاقات العملاء ولكن مبلغ من عدة وحدات ، وكلها مستقلة بشكل أو بآخر. انه فقط بعد تفعيل وحدات للاهتمام كنت في ذلك سترى ملامح وردت في القوائم.
|
||||
SetupDescription5=القيود الأخرى القائمة في إدارة اختياري البارامترات.
|
||||
EventsSetup=الإعداد للمناسبات الجذوع
|
||||
EventsSetup=پیکربندی برای رویدادهای گزارشات
|
||||
LogEvents=مراجعة الحسابات الأحداث الأمنية
|
||||
Audit=ممیزی
|
||||
# InfoDolibarr=Infos Dolibarr
|
||||
@ -944,7 +947,7 @@ RestoreDesc3=* استعادة البيانات ، احتياطية من إلقا
|
||||
# RestoreMySQL=MySQL import
|
||||
ForcedToByAModule= هذه القاعدة <b>ق ٪</b> الى جانب تفعيل وحدة
|
||||
PreviousDumpFiles=متاح تفريغ النسخ الاحتياطي ملفات قاعدة البيانات
|
||||
WeekStartOnDay=أول يوم من الأسبوع
|
||||
WeekStartOnDay=اولین روز از هفته
|
||||
RunningUpdateProcessMayBeRequired=تشغيل عملية الترقية ويبدو أن المطلوب (ليالي برامج الإصدار ٪ يختلف عن إصدار قاعدة بيانات ٪)
|
||||
YouMustRunCommandFromCommandLineAfterLoginToUser=يجب تشغيل هذا الأمر من سطر الأوامر بعد الدخول إلى قذيفة مع المستخدم <b>٪ ق.</b>
|
||||
YourPHPDoesNotHaveSSLSupport=وظائف خدمة تصميم المواقع لا تتوفر في بي الخاص بك
|
||||
@ -971,6 +974,8 @@ SimpleNumRefModelDesc=عودة الرقم المرجعي للتنسيق مع nnn
|
||||
# ExtraFieldsContacts=Complementary attributes (contact/address)
|
||||
# ExtraFieldsMember=Complementary attributes (member)
|
||||
# ExtraFieldsMemberType=Complementary attributes (member type)
|
||||
# ExtraFieldsCustomerOrders=Complementary attributes (orders)
|
||||
# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
|
||||
# ExtraFieldsSupplierOrders=Complementary attributes (orders)
|
||||
# ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
|
||||
# ExtraFieldsProject=Complementary attributes (projects)
|
||||
@ -979,8 +984,8 @@ SimpleNumRefModelDesc=عودة الرقم المرجعي للتنسيق مع nnn
|
||||
# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
|
||||
# SendingMailSetup=Setup of sendings by email
|
||||
# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
|
||||
PathToDocuments=الطريق إلى وثائق
|
||||
PathDirectory=دليل
|
||||
PathToDocuments=مسیر اسناد
|
||||
PathDirectory=دایرکتوری
|
||||
# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages.
|
||||
# TranslationSetup=Configuration de la traduction
|
||||
# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
|
||||
@ -1002,6 +1007,7 @@ PathDirectory=دليل
|
||||
# XDebugInstalled=XDebug est chargé.
|
||||
# XCacheInstalled=XCache is loaded.
|
||||
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
|
||||
# FieldEdition=Edition of field %s
|
||||
##### Module password generation
|
||||
PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير.
|
||||
PasswordGenerationNone=لا توحي بأي كلمة المرور المتولدة. يجب أن تكون كلمة السر في نوع يدويا.
|
||||
|
||||
@ -1,18 +1,18 @@
|
||||
# Dolibarr language file - Source file is en_US - banks
|
||||
Bank=البنك
|
||||
Banks=المصارف
|
||||
MenuBankCash=البنك / النقدية
|
||||
MenuSetupBank=البنك / النقدية الإعداد
|
||||
BankName=اسم المصرف
|
||||
Bank=بانک
|
||||
Banks=بانک ها
|
||||
MenuBankCash=بانک/صندوق
|
||||
MenuSetupBank=پیکربندی بانک/صندوق
|
||||
BankName=نام بانک
|
||||
FinancialAccount=حساب
|
||||
FinancialAccounts=الحسابات
|
||||
BankAccount=الحساب المصرفي
|
||||
BankAccounts=الحسابات المصرفية
|
||||
FinancialAccounts=حسابها
|
||||
BankAccount=حساب بانکی
|
||||
BankAccounts=حسابهای بانکی
|
||||
AccountRef=الحساب المالي المرجع
|
||||
AccountLabel=الحساب المالي العلامة
|
||||
CashAccount=الحساب النقدي
|
||||
CashAccounts=حسابات نقدية
|
||||
MainAccount=الحساب الرئيسي
|
||||
CashAccount=حساب صندوق
|
||||
CashAccounts=حسابهای صندوق
|
||||
MainAccount=حساب اصلی
|
||||
CurrentAccount=الحساب الجاري
|
||||
CurrentAccounts=الحسابات الجارية
|
||||
SavingAccount=حساب توفير
|
||||
@ -29,7 +29,7 @@ CurrentBalance=الرصيد الحالي
|
||||
FutureBalance=التوازن في المستقبل
|
||||
ShowAllTimeBalance=يظهر من البداية على التوازن
|
||||
Reconciliation=المصالحة
|
||||
RIB=رقم الحساب المصرفي
|
||||
RIB=شماره حساب بانکی
|
||||
IBAN=عدد إيبان
|
||||
BIC=بيك / سويفت عدد
|
||||
StandingOrders=أوامر دائمة
|
||||
@ -49,13 +49,13 @@ BankAccountOwnerAddress=معالجة حساب المالك
|
||||
RIBControlError=کنترل یکپارچگی از ارزش ها با شکست مواجه. این به این معنی است که اطلاعات برای این شماره حساب کامل و یا غلط نیست (بررسی کشور ، اعداد و IBAN).
|
||||
CreateAccount=إنشاء حساب
|
||||
NewAccount=حساب جديد
|
||||
NewBankAccount=حساب مصرفي جديد
|
||||
NewBankAccount=حساب جديد بانکی
|
||||
NewFinancialAccount=الحساب المالي الجديد
|
||||
MenuNewFinancialAccount=الحساب المالي الجديد
|
||||
NewCurrentAccount=الجديد في الحساب الجاري
|
||||
NewSavingAccount=حساب توفير جديد
|
||||
NewCashAccount=حساب نقدية جديدة
|
||||
EditFinancialAccount=تحرير الحساب
|
||||
EditFinancialAccount=ویرایش حساب
|
||||
AccountSetup=إعداد الحسابات المالية
|
||||
SearchBankMovement=بحث الحركة المصرفية
|
||||
Debts=ديون
|
||||
@ -66,12 +66,12 @@ BankType1=الحساب الجاري
|
||||
BankType2=الحساب النقدي
|
||||
IfBankAccount=إذا كان حساب مصرفي
|
||||
AccountsArea=حسابات المنطقة
|
||||
AccountCard=حساب بطاقة
|
||||
AccountCard=حساب کارت
|
||||
DeleteAccount=حذف حساب
|
||||
ConfirmDeleteAccount=هل أنت متأكد من أنك تريد حذف هذا الحساب؟
|
||||
ConfirmDeleteAccount=آیا برای پاک کردن حساب مطمئن هستید؟
|
||||
Account=حساب
|
||||
ByCategories=حسب فئات
|
||||
ByRubriques=حسب فئات
|
||||
ByCategories=بر اساس دسته ها
|
||||
ByRubriques=بر اساس دسته ها
|
||||
BankTransactionByCategories=المعاملات المصرفية وفقا للفئات
|
||||
BankTransactionForCategory=المعاملات المصرفية لفئة <b>ق ٪</b>
|
||||
RemoveFromRubrique=إزالة الارتباط مع هذه الفئة
|
||||
@ -93,9 +93,9 @@ AccountToCredit=الحساب على الائتمان
|
||||
AccountToDebit=لحساب الخصم
|
||||
DisableConciliation=تعطيل ميزة التوفيق لهذا الحساب
|
||||
ConciliationDisabled=توفيق سمة المعوقين
|
||||
StatusAccountOpened=فتح
|
||||
StatusAccountClosed=مغلقة
|
||||
AccountIdShort=عدد
|
||||
StatusAccountOpened=باز شده
|
||||
StatusAccountClosed=بسته شده
|
||||
AccountIdShort=شماره
|
||||
EditBankRecord=تعديل السجل
|
||||
LineRecord=المعاملات
|
||||
AddBankRecord=إضافة المعاملات
|
||||
@ -112,8 +112,8 @@ FinancialAccountJournal=مجلة الحساب المالي
|
||||
BankTransfer=حوالة مصرفية
|
||||
BankTransfers=التحويلات المصرفية
|
||||
TransferDesc=التحويل من حساب إلى آخر واحد ، وسوف يكتب Dolibarr اثنين من السجلات (أ مصدر في حساب الخصم والائتمان في الاعتبار الهدف من نفس المبلغ. العلامة نفسها وحتى الآن وسيتم استخدام هذه الصفقة)
|
||||
TransferFrom=من
|
||||
TransferTo=إلى
|
||||
TransferFrom=از
|
||||
TransferTo=به
|
||||
TransferFromToDone=ونقل من هناك إلى ٪ <b>٪ ق ق ق ٪</b> ٪ وقد سجلت ق.
|
||||
CheckTransmitter=الإرسال
|
||||
ValidateCheckReceipt=التحقق من صحة هذا الاستلام؟
|
||||
@ -124,7 +124,7 @@ BankChecks=الشيكات المصرفية
|
||||
BankChecksToReceipt=في انتظار إيداع الشيكات
|
||||
ShowCheckReceipt=نمایش بررسی رسید سپرده.
|
||||
NumberOfCheques=ملاحظة : للشيكات
|
||||
DeleteTransaction=حذف المعاملات
|
||||
DeleteTransaction=پاک کردن تراکنش
|
||||
ConfirmDeleteTransaction=هل أنت متأكد من أنك تريد حذف هذه الصفقة؟
|
||||
ThisWillAlsoDeleteBankRecord=وهذا من شأنه أيضا حذف المتولدة المعاملات المصرفية
|
||||
BankMovements=حركات
|
||||
@ -133,13 +133,13 @@ PlannedTransactions=المخطط المعاملات
|
||||
Graph=گرافیک
|
||||
ExportDataset_banque_1=المعاملات المصرفية وحساب
|
||||
TransactionOnTheOtherAccount=صفقة على حساب الآخرين
|
||||
TransactionWithOtherAccount=تحويل الحساب
|
||||
TransactionWithOtherAccount=انتقال حساب
|
||||
PaymentNumberUpdateSucceeded=دفع عدد تحديث بنجاح
|
||||
PaymentNumberUpdateFailed=دفع عددا لا يمكن تحديث
|
||||
PaymentDateUpdateSucceeded=تاريخ التحديث الدفع بنجاح
|
||||
PaymentDateUpdateFailed=دفع حتى الآن لا يمكن تحديث
|
||||
# Transactions=Transactions
|
||||
BankTransactionLine=المعاملات المصرفية
|
||||
Transactions=تراکنش ها
|
||||
BankTransactionLine=تراکنش بانک
|
||||
AllAccounts=جميع المصرفية / حسابات نقدية
|
||||
BackToAccount=إلى حساب
|
||||
ShowAllAccounts=وتبين للجميع الحسابات
|
||||
|
||||
@ -66,6 +66,8 @@ Country=قطر
|
||||
CountryCode=رمز البلد
|
||||
# CountryId=Country id
|
||||
Phone=الهاتف
|
||||
# Skype=Skype
|
||||
# Call=Call
|
||||
PhonePro=الأستاذ الهاتف
|
||||
PhonePerso=عدد الأفراد. الهاتف
|
||||
PhoneMobile=الجوال
|
||||
@ -396,7 +398,7 @@ ListCustomersShort=قائمة العملاء
|
||||
ActivityCeased=مغلقة
|
||||
# ActivityStateFilter=Activity status
|
||||
# ProductsIntoElements=List of products into
|
||||
# OutstandingBill=Outstanding Bill
|
||||
# OutstandingBill=Max. for outstanding bill
|
||||
# Monkey
|
||||
MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0.
|
||||
# Leopard
|
||||
|
||||
@ -114,7 +114,7 @@ SeeReportInInputOutputMode=انظر التقرير <b>sIncomes ٪</b> بين <b>
|
||||
SeeReportInDueDebtMode=انظر التقرير <b>sClaims ٪</b> بين <b>ديونها ٪ ق الالتزام والمحاسبة</b> وقال لحساب فواتير
|
||||
# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
RulesResultDue=-- المبالغ المبينة مع كل الضرائب وشملت <br> -- ويشمل الفواتير غير المسددة والنفقات والضريبة على القيمة المضافة المدفوعة سواء كانوا أم لا. <br> -- يقوم على تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المقرر لتغطية النفقات.
|
||||
RulesResultInOut=-- المبالغ المبينة مع كل الضرائب وشملت <br> -- ويشمل الحقيقية على الفواتير والمدفوعات ، والنفقات ، وضريبة القيمة المضافة. <br> -- يقوم على مواعيد دفع الفواتير ، وضبطت نفقات الضريبة على القيمة المضافة. <br>
|
||||
# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
|
||||
RulesCADue=-- ويشمل العملاء الفواتير المستحقة ما إذا كانت دفعت أم لا. <br> -- يقوم على تاريخ المصادقة على هذه الفواتير. <br>
|
||||
RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء. <br> -- يقوم على دفع هذه الفواتير تاريخ <br>
|
||||
# DepositsAreNotIncluded=- Deposit invoices are nor included
|
||||
|
||||
@ -2,7 +2,7 @@
|
||||
InstallEasy=فقط اتبع التعليمات خطوة بخطوة.
|
||||
MiscellaneousChecks=التحقق من الشروط الأساسية
|
||||
DolibarrWelcome=مرحبا بكم في Dolibarr
|
||||
ConfFileExists=ملفات موجودة <b>٪ ق.</b>
|
||||
ConfFileExists=فایل پیکربندی <b>%s</b> موجود است
|
||||
ConfFileDoesNotExists=ملفات <b>ل ٪</b> لا وجود له!
|
||||
ConfFileDoesNotExistsAndCouldNotBeCreated=ملفات <b>ل ٪</b> لا وجود له وأنه لا يمكن خلق!
|
||||
ConfFileCouldBeCreated=ملفات <b>ل ٪</b> ويمكن أن تنشأ.
|
||||
@ -204,6 +204,6 @@ MigrationDeliveryAddress=تتناول آخر التطورات في تسليم ش
|
||||
MigrationProjectTaskActors=بيانات الهجرة لllx_projet_task_actors الجدول
|
||||
MigrationProjectUserResp=بيانات fk_user_resp مجال الهجرة من llx_projet لllx_element_contact
|
||||
MigrationProjectTaskTime=تحديث الوقت الذي يقضيه في ثوان
|
||||
MigrationActioncommElement=به روز رسانی داده ها را در اعمال
|
||||
MigrationActioncommElement=به روز رسانی داده ها در اعمال
|
||||
# MigrationPaymentMode=Data migration for payment mode
|
||||
# MigrationCategorieAssociation=Migration of categories
|
||||
|
||||
@ -1,30 +1,31 @@
|
||||
# Dolibarr language file - Source file is en_US - languages
|
||||
|
||||
Language_ar_AR=عربی
|
||||
# Language_ar_SA=Arabic
|
||||
# Language_bg_BG=Bulgarian
|
||||
Language_ar_SA=عربی
|
||||
Language_bg_BG=بلغاری
|
||||
Language_ca_ES=کاتالانی
|
||||
# Language_cs_CZ=Czech
|
||||
Language_da_DA=دانمارکی
|
||||
# Language_da_DK=Danish
|
||||
Language_da_DK=دانمارکی
|
||||
Language_de_DE=آلمانی
|
||||
# Language_de_AT=German (Austria)
|
||||
# Language_el_GR=Greek
|
||||
Language_en_AU=انگلیسی(استرالیا)
|
||||
Language_en_GB=انگلیسی بریتانیا
|
||||
Language_en_IN=انگلیسی هند
|
||||
# Language_en_NZ=English (New Zealand)
|
||||
# Language_en_SA=English (Saudi Arabia)
|
||||
Language_en_NZ=انگلیسی نیوزلند
|
||||
Language_en_SA=انگلیسی عربستان سعودی
|
||||
Language_en_US=انگلیسی آمریکا
|
||||
# Language_en_ZA=English (South Africa)
|
||||
Language_en_ZA=انگلیسی آفریقای جنوبی
|
||||
Language_es_ES=اسپانیایی
|
||||
Language_es_AR=اسپانیایی آرژانتین
|
||||
# Language_es_HN=Spanish (Honduras)
|
||||
# Language_es_MX=Spanish (Mexico)
|
||||
# Language_es_PY=Spanish (Paraguay)
|
||||
# Language_es_PE=Spanish (Peru)
|
||||
Language_es_PY=اسپانیایی پروگوئه
|
||||
Language_es_PE=اسپانیایی پرو
|
||||
# Language_es_PR=Spanish (Puerto Rico)
|
||||
# Language_et_EE=Estonian
|
||||
Language_fa_IR=فارسی
|
||||
Language_fa_IR=پارسی
|
||||
Language_fi_FI=فنلاندی
|
||||
Language_fr_BE=فرانسوی بلژیکی
|
||||
Language_fr_CA=فرانسوی کانادا
|
||||
@ -36,19 +37,22 @@ Language_fr_FR=فرانسوی
|
||||
Language_is_IS=ایسلندی
|
||||
Language_it_IT=ایتالیایی
|
||||
# Language_ja_JP=Japanese
|
||||
Language_ko_KR=کره ای
|
||||
# Language_lv_LV=Latvian
|
||||
Language_nb_NO=نروژی
|
||||
Language_nl_BE=آلمانی نروژی
|
||||
Language_nl_NL=آلمانی (هلند)
|
||||
Language_pl_PL=پلندی
|
||||
Language_pt_BR=پرتغالی (برزیل)
|
||||
Language_pt_PT=البرتغالية
|
||||
Language_ro_RO=الرومانية
|
||||
Language_ru_RU=الروسية
|
||||
Language_pt_PT=پرتغالی
|
||||
Language_ro_RO=رومانیایی
|
||||
Language_ru_RU=روسی
|
||||
# Language_ru_UA=Russian (Ukraine)
|
||||
Language_tr_TR=التركية
|
||||
Language_tr_TR=ترکی
|
||||
Language_sl_SI=السلوفينية
|
||||
Language_sv_SV=السويدية
|
||||
# Language_sv_SE=Swedish
|
||||
# Language_vi_VN=Vietnamese
|
||||
Language_zh_CN=الصينية
|
||||
Language_sv_SV=سوئدی
|
||||
Language_sv_SE=سوئدی
|
||||
# Language_sk_SK=Slovakian
|
||||
Language_vi_VN=ویتنامی
|
||||
Language_zh_CN=چینی
|
||||
# Language_zh_TW=Chinese (Traditional)
|
||||
|
||||
@ -155,6 +155,7 @@ Valid=صحيح
|
||||
Approve=تایید کردن
|
||||
ReOpen=دوباره باز کردن
|
||||
Upload=بارگذاری(آپلود)
|
||||
# ToLink=Link
|
||||
Select=انتخاب
|
||||
Choose=انتخاب
|
||||
ChooseLangage=انتخاب زبا
|
||||
@ -658,6 +659,8 @@ CreateDraft=إنشاء مشروع
|
||||
# toward=toward
|
||||
# Access=Access
|
||||
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
# OriginFileName=Nom d'origine
|
||||
|
||||
# Week day
|
||||
# Monday=Monday
|
||||
|
||||
@ -8,6 +8,7 @@ Members=أعضاء
|
||||
MemberAccount=دخول الأعضاء
|
||||
ShowMember=وتظهر بطاقة عضو
|
||||
UserNotLinkedToMember=المستخدم لا ترتبط عضو
|
||||
# ThirdpartyNotLinkedToMember=Third-party not linked to a member
|
||||
MembersTickets=أعضاء التذاكر
|
||||
FundationMembers=أعضاء المؤسسة
|
||||
Attributs=الصفات
|
||||
@ -118,7 +119,6 @@ LastMembers=ق أعضاء الماضي ٪
|
||||
LastMembersModified=آخر تعديل اعضاء ق ٪
|
||||
# LastSubscriptionsModified=Last %s modified subscriptions
|
||||
AttributeName=اسم السمة
|
||||
FieldEdition=الطبعة مجال ٪s
|
||||
String=سلسلة
|
||||
Text=النص
|
||||
Int=Int
|
||||
|
||||
@ -45,6 +45,8 @@ MyActivities=بلدي المهام والأنشطة
|
||||
MyProjects=بلدي المشاريع
|
||||
DurationEffective=فعالة لمدة
|
||||
Progress=تقدم
|
||||
# ProgressDeclared=Declared progress
|
||||
# ProgressCalculated=Calculated progress
|
||||
Time=وقت
|
||||
ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع.
|
||||
ListOrdersAssociatedProject=قائمة الزبائن المرتبطة بالمشروع.
|
||||
@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=المهمة التنفيذية
|
||||
TypeContact_project_task_external_TASKEXECUTIVE=المهمة التنفيذية
|
||||
TypeContact_project_task_internal_CONTRIBUTOR=مساهم
|
||||
TypeContact_project_task_external_CONTRIBUTOR=مساهم
|
||||
# SelectElement=Elements to referring the project
|
||||
# AddElement=Refering
|
||||
# SelectElement=Select element
|
||||
# AddElement=Link to element
|
||||
# Documents models
|
||||
DocumentModelBaleine=وهناك مشروع كامل لنموذج التقرير (logo...)
|
||||
# PlannedWorkload = Planned workload
|
||||
|
||||
@ -1,40 +1,40 @@
|
||||
# Dolibarr language file - Source file is en_US - sms
|
||||
# Sms=Sms
|
||||
# SmsSetup=Sms setup
|
||||
Sms=پیامک
|
||||
SmsSetup=پیکربندی پیامک
|
||||
# SmsDesc=This page allows you to define globals options on SMS features
|
||||
# SmsCard=SMS Card
|
||||
# AllSms=All SMS campains
|
||||
SmsTargets=الأهداف
|
||||
SmsRecipients=الأهداف
|
||||
# SmsRecipient=Target
|
||||
SmsTitle=وصف
|
||||
SmsFrom=مرسل
|
||||
SmsTitle=توضیحات
|
||||
SmsFrom=فرستاده گر
|
||||
# SmsTo=Target
|
||||
# SmsTopic=Topic of SMS
|
||||
SmsText=رسالة
|
||||
# SmsMessage=SMS Message
|
||||
# ShowSms=Show Sms
|
||||
SmsText=پیام
|
||||
SmsMessage=پیامک
|
||||
ShowSms=نمایش پیامک
|
||||
# ListOfSms=List SMS campains
|
||||
# NewSms=New SMS campain
|
||||
# EditSms=Edit Sms
|
||||
EditSms=ویرایش پیامک
|
||||
# ResetSms=New sending
|
||||
# DeleteSms=Delete Sms campain
|
||||
# DeleteASms=Remove a Sms campain
|
||||
# PreviewSms=Previuw Sms
|
||||
# PrepareSms=Prepare Sms
|
||||
# CreateSms=Create Sms
|
||||
CreateSms=ساخت پیامک
|
||||
# SmsResult=Result of Sms sending
|
||||
# TestSms=Test Sms
|
||||
TestSms=پیامک آزمایشی
|
||||
# ValidSms=Validate Sms
|
||||
# ApproveSms=Approve Sms
|
||||
SmsStatusDraft=مسودة
|
||||
SmsStatusDraft=سطل زباله
|
||||
SmsStatusValidated=صادق
|
||||
SmsStatusApproved=وافق
|
||||
SmsStatusSent=أرسل
|
||||
SmsStatusSent=فرستاد شده
|
||||
# SmsStatusSentPartialy=Sent partially
|
||||
SmsStatusSentCompletely=أرسلت تماما
|
||||
SmsStatusSentCompletely=فرستادن تکمیل شد
|
||||
SmsStatusError=خطا
|
||||
SmsStatusNotSent=لم ترسل
|
||||
SmsStatusNotSent=فرستاده نشده
|
||||
# SmsSuccessfulySent=Sms correctly sent (from %s to %s)
|
||||
# ErrorSmsRecipientIsEmpty=Number of target is empty
|
||||
# WarningNoSmsAdded=No new phone number to add to target list
|
||||
@ -45,7 +45,7 @@ SmsStatusNotSent=لم ترسل
|
||||
# NbOfUniqueSms=Nb dof unique phone numbers
|
||||
# NbOfSms=Nbre of phon numbers
|
||||
# ThisIsATestMessage=This is a test message
|
||||
# SendSms=Send SMS
|
||||
SendSms=فرستادن اس ام اس
|
||||
# SmsInfoCharRemain=Nb of remaining characters
|
||||
# SmsInfoNumero= (format international ie : +33899701761)
|
||||
# DelayBeforeSending=Delay before sending (minutes)
|
||||
|
||||
@ -1,30 +1,30 @@
|
||||
# Dolibarr language file - Source file is en_US - users
|
||||
UserCard=بطاقة مستخدم
|
||||
ContactCard=بطاقة الاتصال
|
||||
GroupCard=مجموعة البطاقات
|
||||
UserCard=کارت کاربر
|
||||
ContactCard=کارت دفتر تلفن
|
||||
GroupCard=کارت گروه
|
||||
NoContactCard=أي بطاقة اتصالات بين
|
||||
Permission=إذن
|
||||
Permissions=أذونات
|
||||
EditPassword=تعديل كلمة السر
|
||||
SendNewPassword=تجديد وإرسال كلمة السر
|
||||
ReinitPassword=تجديد كلمة المرور
|
||||
PasswordChangedTo=تغيير كلمة السر : ٪ ق
|
||||
SubjectNewPassword=كلمة المرور الجديدة لDolibarr
|
||||
AvailableRights=تتوفر أذونات
|
||||
OwnedRights=المملوكة الاذونات
|
||||
GroupRights=مجموعة الاذونات
|
||||
UserRights=أذونات المستخدم
|
||||
UserGUISetup=مستخدم عرض الإعداد
|
||||
DisableUser=يعطل
|
||||
DisableAUser=تعطيل المستخدم
|
||||
DeleteUser=حذف
|
||||
DeleteAUser=حذف المستخدم
|
||||
DisableGroup=يعطل
|
||||
DisableAGroup=تعطيل مجموعة
|
||||
EnableAUser=وتمكن المستخدم
|
||||
EnableAGroup=وتمكن فريق
|
||||
DeleteGroup=حذف
|
||||
DeleteAGroup=حذف مجموعة
|
||||
Permissions=مجوزها
|
||||
EditPassword=ویرایش گذرواژه
|
||||
SendNewPassword=دوباره سازی و فرستادن گذرواژه
|
||||
ReinitPassword=دوباره سازی گذرواژه
|
||||
PasswordChangedTo=گذرواژه تغییر کرد به: %s
|
||||
SubjectNewPassword=گذرواژه جدید شما برای Dolibarr
|
||||
AvailableRights=مجوزهای اجازه داده شده
|
||||
OwnedRights=مالک مجوزها
|
||||
GroupRights=مجوزهای گروه
|
||||
UserRights=مجوزهای کاربر
|
||||
UserGUISetup=پیکربندی نمایش کاربر
|
||||
DisableUser=ناپویا کردن
|
||||
DisableAUser=ناپویا کردن یک کاربر
|
||||
DeleteUser=پاک کردن
|
||||
DeleteAUser=پاک کردن یک کاربر
|
||||
DisableGroup=ناپویا کردن
|
||||
DisableAGroup=ناپویا کردن یک گروه
|
||||
EnableAUser=پویا کردن یک کاربر
|
||||
EnableAGroup=پویا کردن یک گروه
|
||||
DeleteGroup=پاک کردن
|
||||
DeleteAGroup=پاک کردن یک گروه
|
||||
ConfirmDisableUser=هل أنت متأكد من أنك تريد تعطيل مستخدم <b>٪ ق؟</b>
|
||||
ConfirmDisableGroup=هل أنت متأكد من أنك تريد تعطيل فريق <b>٪ ق؟</b>
|
||||
ConfirmDeleteUser=هل أنت متأكد من أنك تريد حذف مستخدم <b>٪ ق؟</b>
|
||||
@ -33,56 +33,56 @@ ConfirmEnableUser=هل تريد بالتأكيد لتمكين المستخدم <
|
||||
ConfirmEnableGroup=هل تريد بالتأكيد لتمكين فريق <b>٪ ق؟</b>
|
||||
ConfirmReinitPassword=هل أنت متأكد من أن تولد كلمة سر جديدة للمستخدم <b>٪ ق؟</b>
|
||||
ConfirmSendNewPassword=هل تريد بالتأكيد لتوليد وإرسال كلمة مرور جديدة للمستخدم <b>٪ ق؟</b>
|
||||
NewUser=مستخدم جديد
|
||||
CreateUser=إنشاء مستخدم
|
||||
SearchAGroup=فريق البحث
|
||||
SearchAUser=بحث المستخدم
|
||||
NewUser=کاربر تازه
|
||||
CreateUser=ساخت کاربر
|
||||
SearchAGroup=جستجوی یک گروه
|
||||
SearchAUser=جستجوی یک کاربر
|
||||
LoginNotDefined=ادخل ليست محددة.
|
||||
NameNotDefined=اسم غير محدد.
|
||||
ListOfUsers=قائمة المستخدمين
|
||||
Administrator=المدير العام
|
||||
SuperAdministrator=مدير السوبر
|
||||
SuperAdministratorDesc=مدير كل الحقوق
|
||||
ListOfUsers=لیست کاربران
|
||||
Administrator=Administrator
|
||||
SuperAdministrator=Super Administrator
|
||||
SuperAdministratorDesc=administrator همگانی
|
||||
AdministratorDesc=نهاد مدیر
|
||||
DefaultRights=الافتراضي أذونات
|
||||
DefaultRights=مجوزهای پیش پندار
|
||||
DefaultRightsDesc=التقصير هنا تحديد الاذونات التي تمنح تلقائيا للمستخدم خلق جديد.
|
||||
DolibarrUsers=Dolibarr المستخدمين
|
||||
LastName=اسم
|
||||
FirstName=الاسم الأول
|
||||
ListOfGroups=قائمة المجموعات
|
||||
NewGroup=مجموعة جديدة
|
||||
CreateGroup=إنشاء مجموعة
|
||||
RemoveFromGroup=إزالة من المجموعة
|
||||
DolibarrUsers=Dolibarr کاربران
|
||||
LastName=نام
|
||||
FirstName=نام اول
|
||||
ListOfGroups=لیست گروهها
|
||||
NewGroup=گروه تازه
|
||||
CreateGroup=ساخت گروه
|
||||
RemoveFromGroup=پاک کردن از گروه
|
||||
PasswordChangedAndSentTo=تم تغيير كلمة المرور وترسل إلى <b>٪ ق.</b>
|
||||
PasswordChangeRequestSent=طلب تغيير كلمة السر لإرسالها إلى <b>٪ ق ٪ ق.</b>
|
||||
MenuUsersAndGroups=مجموعات المستخدمين
|
||||
MenuUsersAndGroups=کاربران و گروهها
|
||||
LastGroupsCreated=ق الماضي خلق مجموعات ٪
|
||||
LastUsersCreated=آخر مستخدمين خلق ق ٪
|
||||
ShowGroup=وتبين لفريق
|
||||
ShowUser=وتظهر للمستخدم
|
||||
ShowGroup=نمایش گروه
|
||||
ShowUser=نمایش کاربر
|
||||
NonAffectedUsers=غير المتأثرة المستخدمين
|
||||
UserModified=المعدل المستخدم بنجاح
|
||||
GroupModified=تعديل المجموعة بنجاح
|
||||
PhotoFile=ملف الصور
|
||||
PhotoFile=فایل نگاره
|
||||
UserWithDolibarrAccess=مع وصول المستخدمين Dolibarr
|
||||
ListOfUsersInGroup=قائمة المستخدمين في هذه المجموعة
|
||||
ListOfGroupsForUser=قائمة الجماعات لهذا المستخدم
|
||||
UsersToAdd=للمستخدمين إضافة إلى هذه المجموعة
|
||||
GroupsToAdd=إضافة إلى مجموعات لهذا المستخدم
|
||||
NoLogin=لم ادخل
|
||||
NoLogin=وارد نشده اید
|
||||
LinkToCompanyContact=ربط طرف ثالث / اتصالات
|
||||
LinkedToDolibarrMember=وصلة عضو
|
||||
LinkedToDolibarrUser=وصلة مستخدم Dolibarr
|
||||
LinkedToDolibarrThirdParty=Dolibarr الارتباط لطرف ثالث
|
||||
CreateDolibarrLogin=انشاء مستخدم
|
||||
CreateDolibarrLogin=ساختن یک کاربر
|
||||
CreateDolibarrThirdParty=إيجاد طرف ثالث
|
||||
LoginAccountDisable=حساب والمعوقين ، ووضع جديد ادخل الى تنشيطها.
|
||||
LoginAccountDisableInDolibarr=في حساب المعاقين Dolibarr.
|
||||
LoginAccountDisableInLdap=الحساب في مجال المعوقين.
|
||||
UsePersonalValue=استخدام الشخصي قيمة
|
||||
GuiLanguage=لغة الواجهة
|
||||
InternalUser=المستخدم الداخلي
|
||||
MyInformations=بي البيانات
|
||||
InternalUser=کاربر داخلی
|
||||
MyInformations=دیتای من
|
||||
ExportDataset_user_1=Dolibarr مستخدمي وممتلكاتهم
|
||||
DomainUser=النطاق المستخدم ق ٪
|
||||
Reactivate=تنشيط
|
||||
@ -94,14 +94,14 @@ Inherited=موروث
|
||||
# UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
|
||||
IdPhoneCaller=رقم تعريف الهاتف المتصل
|
||||
UserLogged=ق صلة مستخدم ٪
|
||||
# UserLogoff=User %s logout
|
||||
NewUserCreated=مستخدم ٪ ق خلق
|
||||
UserLogoff=کاربر %s خارج شد
|
||||
NewUserCreated=کاربر %s ساخته شد
|
||||
NewUserPassword=لتغيير كلمة المرور ل ٪
|
||||
EventUserModified=مستخدم تعديل ق ٪
|
||||
UserDisabled=مستخدم ٪ ق المعوقين
|
||||
UserEnabled=مستخدم ٪ ق تفعيلها
|
||||
UserDeleted=ق إزالة المستخدم ٪
|
||||
NewGroupCreated=أنشأت مجموعة ق ٪
|
||||
UserDisabled=کاربر %s ناپویا شد
|
||||
UserEnabled=کاربر %s پویا شد.
|
||||
UserDeleted=کاربر %s پاک کشد
|
||||
NewGroupCreated=گروه %s ساخته شد
|
||||
GroupModified=تعديل المجموعة بنجاح
|
||||
GroupDeleted=فريق ازالة ق ٪
|
||||
ConfirmCreateContact=هل أنت متأكد من خلق Dolibarr حساب هذا الاتصال؟
|
||||
@ -109,12 +109,12 @@ ConfirmCreateLogin=هل أنت متأكد من خلق Dolibarr حساب هذا؟
|
||||
ConfirmCreateThirdParty=هل أنت متأكد من خلق لهذا الطرف الثالث؟
|
||||
LoginToCreate=ادخل لخلق
|
||||
NameToCreate=اسم طرف ثالث لخلق
|
||||
YourRole=الأدوار الخاص
|
||||
YourRole=roleهای شما
|
||||
YourQuotaOfUsersIsReached=يتم التوصل إلى حصة الخاص بك من المستخدمين النشطين!
|
||||
# NbOfUsers=Nb of users
|
||||
# DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
|
||||
# HierarchicalResponsible=Hierarchical responsible
|
||||
# HierarchicView=Hierarchical view
|
||||
# UseTypeFieldToChange=Use field Type to change
|
||||
# OpenIDURL=OpenID URL
|
||||
# LoginUsingOpenID=Login using OpenID
|
||||
OpenIDURL=URL OpenID
|
||||
# LoginUsingOpenID=Use OpenID to login
|
||||
|
||||
@ -37,7 +37,7 @@ ClassCredited=تصنيف حساب
|
||||
ClassCreditedConfirm=هل أنت متأكد من أن يصنف هذا الانسحاب كما تلقي على حساب حسابك المصرفي؟
|
||||
TransData=تاريخ الإرسال
|
||||
TransMetod=طريقة البث
|
||||
Send=إرسال
|
||||
Send=فرستادن
|
||||
Lines=خطوط
|
||||
StandingOrderReject=رفض إصدار
|
||||
InvoiceRefused=تهمة الرفض لزبون
|
||||
@ -48,8 +48,8 @@ RefusedReason=أسباب الرفض
|
||||
RefusedInvoicing=رفض الفواتير
|
||||
NoInvoiceRefused=لا تهمة الرفض
|
||||
InvoiceRefused=تهمة الرفض لزبون
|
||||
Status=حالة
|
||||
StatusUnknown=غير معروف
|
||||
Status=وضعیت
|
||||
StatusUnknown=ناشناخته
|
||||
StatusWaiting=انتظار
|
||||
# StatusTrans=Transmitted
|
||||
StatusCredited=الفضل
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - admin
|
||||
# WorkflowSetup=Workflow module setup
|
||||
WorkflowSetup=پیکربندی ماژول گردش کاری
|
||||
# WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can enabled automatic actions that you are interesting in.
|
||||
# ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated.
|
||||
# descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed
|
||||
|
||||
@ -49,7 +49,7 @@ DictionnarySetup=Sanakirja setup
|
||||
# ErrorCodeCantContainZero=Code can't contain value 0
|
||||
DisableJavascript=Poista JavaScript-ja Ajax toiminnot
|
||||
ConfirmAjax=Käytä Ajax vahvistus ponnahdusikkunat
|
||||
UseSearchToSelectCompany=Käytä hakulomaketta valita yrityksen (sen sijaan, että käyttäisit luettelo laatikko)
|
||||
# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
ActivityStateToSelectCompany= Lisää suodin näyttää / piilottaa thirdparties jotka ovat nykyisin toimintaa tai on lopettanut sen
|
||||
# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
SearchFilter=Hakusuodattimiani vaihtoehtoja
|
||||
@ -368,7 +368,7 @@ ExtrafieldPrice = Hinta
|
||||
# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
|
||||
# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
|
||||
# LibraryToBuildPDF=Library used to build PDF
|
||||
# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
|
||||
@ -379,6 +379,7 @@ ExtrafieldPrice = Hinta
|
||||
# KeepEmptyToUseDefault=Keep empty to use default value
|
||||
# DefaultLink=Default link
|
||||
# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
|
||||
# ExternalModule=External module - Installed into directory %s
|
||||
|
||||
# Modules
|
||||
Module0Name=Käyttäjät & ryhmät
|
||||
@ -486,6 +487,8 @@ Module2700Desc= Käytä online Gravatar palvelu (www.gravatar.com) näyttää ku
|
||||
# Module2800Desc=FTP Client
|
||||
Module2900Name= GeoIPMaxmind
|
||||
Module2900Desc= GeoIP Maxmind tulokset valmiuksia
|
||||
# Module3100Name= Skype
|
||||
# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
|
||||
Module5000Name=Multi-yhtiö
|
||||
Module5000Desc=Avulla voit hallita useita yrityksiä
|
||||
# Module6000Name=Workflow
|
||||
@ -971,6 +974,8 @@ ExtraFields=Täydentävät ominaisuudet
|
||||
# ExtraFieldsContacts=Complementary attributes (contact/address)
|
||||
# ExtraFieldsMember=Complementary attributes (member)
|
||||
# ExtraFieldsMemberType=Complementary attributes (member type)
|
||||
# ExtraFieldsCustomerOrders=Complementary attributes (orders)
|
||||
# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
|
||||
# ExtraFieldsSupplierOrders=Complementary attributes (orders)
|
||||
# ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
|
||||
# ExtraFieldsProject=Complementary attributes (projects)
|
||||
@ -1002,6 +1007,7 @@ SendmailOptionMayHurtBuggedMTA=Ominaisuus lähettää sähköpostiviestejä käy
|
||||
# XDebugInstalled=XDebug est chargé.
|
||||
# XCacheInstalled=XCache is loaded.
|
||||
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
|
||||
# FieldEdition=Edition of field %s
|
||||
##### Module password generation
|
||||
PasswordGenerationStandard=Palauta salasana luodaan mukaan sisäinen Dolibarr algoritmi: 8 merkkiä sisältävät jaettua numerot ja merkit pieniä.
|
||||
PasswordGenerationNone=Älä osoita syntyy salasana. Salasanan on oltava kirjoita käsin.
|
||||
|
||||
@ -66,6 +66,8 @@ Country=Maa
|
||||
CountryCode=Maakoodi
|
||||
CountryId=Maa tunnus
|
||||
Phone=Puhelin
|
||||
# Skype=Skype
|
||||
# Call=Call
|
||||
PhonePro=Prof puhelin
|
||||
PhonePerso=Pers. puhelin
|
||||
PhoneMobile=Mobile
|
||||
@ -396,7 +398,7 @@ InActivity=Avoinna
|
||||
ActivityCeased=Kiinni
|
||||
ActivityStateFilter=Työllisyystilanne
|
||||
# ProductsIntoElements=List of products into
|
||||
# OutstandingBill=Outstanding Bill
|
||||
# OutstandingBill=Max. for outstanding bill
|
||||
# Monkey
|
||||
MonkeyNumRefModelDesc=Paluu numero on muodossa %syymm-nnnn asiakkaan koodi ja %syymm-nnnn luovuttajalle koodi jos VV on vuosi, mm kuukausi ja nnnn on sarja ilman taukoa eikä palata 0.
|
||||
# Leopard
|
||||
|
||||
@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Voir le <b>rapport %sRecettes-Dpenses %s</b> dit <b>c
|
||||
SeeReportInDueDebtMode=Voir le <b>rapport %sCrances-dettes %s</b> dit <b>comptabilit d'engagement</b> pour un calcul sur les valmistaa Mises
|
||||
# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
RulesResultDue=- Määrät ovat kaikki verot mukaan luettuina <br> - Se sisältää maksamatta laskuja, kulut ja ALV ne on maksettu tai ei. <br> - Se perustuu validointia päivämäärä laskut ja alv ja eräpäivä kuluihin.
|
||||
RulesResultInOut=- Määrät ovat kaikki verot mukaan luettuina <br> - Se sisältää todellista maksetaan laskut, kuluja ja arvonlisäveroa. <br> - Se perustuu maksupäivät koskevista laskuista, kulut ANF arvonlisäveroa. <br>
|
||||
# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
|
||||
RulesCADue=- Se sisältää asiakkaiden vuoksi laskut ne on maksettu tai ei. <br> - Se perustuu validointia päivämäärä nämä laskut. <br>
|
||||
RulesCAIn=- Se sisältää kaikki tehokkaan maksut laskut asiakkailta. <br> - Se perustuu maksupäivä näiden laskujen osalta <br>
|
||||
DepositsAreNotIncluded=- Talletus laskut eivät sisälly
|
||||
|
||||
@ -4,6 +4,7 @@ Language_ar_AR=Arabia
|
||||
Language_ar_SA=Arabic
|
||||
# Language_bg_BG=Bulgarian
|
||||
Language_ca_ES=Katalaani
|
||||
# Language_cs_CZ=Czech
|
||||
Language_da_DA=Tanska
|
||||
Language_da_DK=Tanska
|
||||
Language_de_DE=Saksa
|
||||
@ -36,6 +37,8 @@ Language_hu_HU=Unkari
|
||||
Language_is_IS=Islannin
|
||||
Language_it_IT=Italialainen
|
||||
Language_ja_JP=Japanin kieli
|
||||
# Language_ko_KR=Korean
|
||||
# Language_lv_LV=Latvian
|
||||
Language_nb_NO=Norja (bokmål)
|
||||
Language_nl_BE=Hollanti (Belgia)
|
||||
Language_nl_NL=Hollanti (Alankomaat)
|
||||
@ -49,6 +52,7 @@ Language_tr_TR=Turkki
|
||||
Language_sl_SI=Slovenian
|
||||
Language_sv_SV=Ruotsi
|
||||
Language_sv_SE=Ruotsi
|
||||
# Language_sk_SK=Slovakian
|
||||
# Language_vi_VN=Vietnamese
|
||||
Language_zh_CN=Kiinalainen
|
||||
# Language_zh_TW=Chinese (Traditional)
|
||||
|
||||
@ -155,6 +155,7 @@ Valid=Voimassa
|
||||
Approve=Hyväksy
|
||||
ReOpen=Re-Open
|
||||
Upload=Lähetä tiedosto
|
||||
# ToLink=Link
|
||||
Select=Valitse
|
||||
Choose=Valitse
|
||||
ChooseLangage=Valitse kieli
|
||||
@ -658,6 +659,8 @@ BySalesRepresentative=By myyntiedustaja
|
||||
# toward=toward
|
||||
# Access=Access
|
||||
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
# OriginFileName=Nom d'origine
|
||||
|
||||
# Week day
|
||||
Monday=Maanantai
|
||||
|
||||
@ -8,6 +8,7 @@ Members=Jäsenet
|
||||
MemberAccount=Kirjaudu
|
||||
ShowMember=Näytä jäsenen kortti
|
||||
UserNotLinkedToMember=Käyttäjää ei liity jäseneksi
|
||||
# ThirdpartyNotLinkedToMember=Third-party not linked to a member
|
||||
MembersTickets=Jäsenet Liput
|
||||
FundationMembers=Säätiön jäsenet
|
||||
Attributs=Määritteet
|
||||
@ -118,7 +119,6 @@ LastMembers=Viimeisin %s jäseniä
|
||||
LastMembersModified=Viimeisin %s muunnettu jäseniä
|
||||
LastSubscriptionsModified=Viimeksi %s muutettu liittymät
|
||||
AttributeName=Attribuutin nimi
|
||||
FieldEdition=Alalla painos %s
|
||||
String=String
|
||||
Text=Teksti
|
||||
Int=Int
|
||||
|
||||
@ -45,6 +45,8 @@ MyActivities=Omat tehtävät / toiminnot
|
||||
MyProjects=Omat hankkeet
|
||||
DurationEffective=Todellisen keston
|
||||
Progress=Edistyminen
|
||||
# ProgressDeclared=Declared progress
|
||||
# ProgressCalculated=Calculated progress
|
||||
Time=Aika
|
||||
ListProposalsAssociatedProject=Luettelot kaupallisen ehdotuksia hankkeeseen liittyvät
|
||||
ListOrdersAssociatedProject=Luettelot tilausten hankkeeseen liittyvät
|
||||
@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Tehtävä johtoon
|
||||
TypeContact_project_task_external_TASKEXECUTIVE=Tehtävä johtoon
|
||||
TypeContact_project_task_internal_CONTRIBUTOR=Avustaja
|
||||
TypeContact_project_task_external_CONTRIBUTOR=Avustaja
|
||||
# SelectElement=Elements to referring the project
|
||||
# AddElement=Refering
|
||||
# SelectElement=Select element
|
||||
# AddElement=Link to element
|
||||
# Documents models
|
||||
DocumentModelBaleine=Täydellinen hankkeen tarkastusraportin malli (logo. ..)
|
||||
# PlannedWorkload = Planned workload
|
||||
|
||||
@ -117,4 +117,4 @@ DontDowngradeSuperAdmin=Vain superadmin voi downgrade superadmin
|
||||
# HierarchicView=Hierarchical view
|
||||
# UseTypeFieldToChange=Use field Type to change
|
||||
# OpenIDURL=OpenID URL
|
||||
# LoginUsingOpenID=Login using OpenID
|
||||
# LoginUsingOpenID=Use OpenID to login
|
||||
|
||||
@ -487,6 +487,8 @@ Module2700Desc= Utilise le service en ligne Gravatar (www.gravatar.com) pour aff
|
||||
Module2800Desc=Client FTP
|
||||
Module2900Name= GeoIPMaxmind
|
||||
Module2900Desc= Capacités de conversion GeoIP Maxmind
|
||||
# Module3100Name= Skype
|
||||
# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
|
||||
Module5000Name=Multi-société
|
||||
Module5000Desc=Permet de gérer plusieurs sociétés
|
||||
Module6000Name=Workflow
|
||||
@ -975,7 +977,6 @@ ExtraFieldsMemberType=Attributs supplémentaires (type d'adhérents)
|
||||
ExtraFieldsCustomerOrders=Attributs supplémentaires (commandes)
|
||||
ExtraFieldsCustomerInvoices=Attributs supplémentaires (factures)
|
||||
ExtraFieldsSupplierOrders=Attributs supplémentaires (commandes)
|
||||
ExtraFieldsCustomerInvoices=Attributs supplémentaires (factures clients)
|
||||
ExtraFieldsSupplierInvoices=Attributs supplémentaires (factures)
|
||||
ExtraFieldsProject=Attributs supplémentaires (projets)
|
||||
ExtraFieldsProjectTask=Attributs supplémentaires (tâches)
|
||||
@ -1006,6 +1007,7 @@ BrowserIsKO=Vous utilisez le navigateur %s. Ce navigateur est déconseillé pour
|
||||
XDebugInstalled=XDebug est chargé.
|
||||
XCacheInstalled=XCache est chargé.
|
||||
AddRefInList=Afficher le code client/fournisseur dans les liste (déroulante ou autocomplétion) et dans la pluspart des hyperliens
|
||||
FieldEdition=Édition du champ %s
|
||||
##### Module password generation
|
||||
PasswordGenerationStandard=Renvoie un mot de passe généré selon l'algorithme interne de Dolibarr : 8 caractères, chiffres et caractères en minuscules mélangés.
|
||||
PasswordGenerationNone=Ne propose pas de mots de passe générés. Le mot de passe est à saisir manuellement.
|
||||
@ -1018,7 +1020,6 @@ EncryptedPasswordInDatabase=Permettre le chiffrement des mots de passe dans la b
|
||||
DisableForgetPasswordLinkOnLogonPage=Ne pas afficher le lien "Mot de passe oublié" sur la page de connexion
|
||||
UsersSetup=Configuration du module utilisateurs
|
||||
UserMailRequired=Email requis pour créer un nouvel utilisateur
|
||||
FieldEdition=Édition du champ %s
|
||||
##### Company setup #####
|
||||
CompanySetup=Configuration du module Tiers
|
||||
CompanyCodeChecker=Modèle de génération et contrôle des codes tiers (clients/fournisseurs)
|
||||
|
||||
@ -66,6 +66,8 @@ Country=Pays
|
||||
CountryCode=Code pays
|
||||
CountryId=Identifiant pays
|
||||
Phone=Téléphone
|
||||
# Skype=Skype
|
||||
# Call=Call
|
||||
PhonePro=Tél pro.
|
||||
PhonePerso=Tél perso.
|
||||
PhoneMobile=Tél portable
|
||||
@ -127,8 +129,8 @@ ProfId1BR=-
|
||||
ProfId2BR=IE (Inscricao Estadual)
|
||||
ProfId3BR=IM (Inscricao Municipal)
|
||||
ProfId4BR=CPF
|
||||
ProfId5BR=CNAE
|
||||
ProfId6BR=INSS
|
||||
#ProfId5BR=CNAE
|
||||
#ProfId6BR=INSS
|
||||
ProfId1CH=-
|
||||
ProfId2CH=-
|
||||
ProfId3CH=Numéro fédéral
|
||||
@ -153,12 +155,6 @@ ProfId3DE=Id. prof. 3 (Handelsregister-Nr.)
|
||||
ProfId4DE=-
|
||||
ProfId5DE=-
|
||||
ProfId6DE=-
|
||||
ProfId1DZ=Id prof. 1 (RC)
|
||||
ProfId2DZ=Id prof. 2 (NIF)
|
||||
ProfId3DZ=Id prof. 3 (AI)
|
||||
ProfId4DZ=Id prof. 4 (NIS)
|
||||
ProfId5DZ=-
|
||||
ProfId6DZ=-
|
||||
ProfId1ES=Id. prof. 1 (CIF/NIF)
|
||||
ProfId2ES=Id. prof. 2 (Num. sécurité social)
|
||||
ProfId3ES=Id. prof. 3 (CNAE)
|
||||
@ -189,12 +185,6 @@ ProfId3IN=Id. prof. 3 (SRVC TAX)
|
||||
ProfId4IN=Id. prof. 4
|
||||
ProfId5IN=Id. prof. 5
|
||||
ProfId6IN=-
|
||||
ProfId1LU=Id prof. 1 (SIREN)
|
||||
ProfId2LU=-
|
||||
ProfId3LU=Id prof. 3 (APE)
|
||||
ProfId4LU=Id prof. 4 (RC/RM)
|
||||
ProfId5LU=-
|
||||
ProfId6LU=-
|
||||
ProfId1MA=Id. prof. 1 (R.C.)
|
||||
ProfId2MA=Id. prof. 2 (Patente)
|
||||
ProfId3MA=Id. prof. 3 (I.F.)
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user