Merge remote-tracking branch 'origin/3.7' into develop
Conflicts: htdocs/compta/bank/virement.php htdocs/compta/facture/impayees.php htdocs/compta/prelevement/class/bonprelevement.class.php htdocs/core/menus/standard/eldy.lib.php htdocs/core/modules/modProjet.class.php htdocs/install/mysql/migration/3.6.0-3.7.0.sql htdocs/langs/en_GB/admin.lang htdocs/langs/es_AR/orders.lang htdocs/langs/es_AR/trips.lang htdocs/langs/es_CO/admin.lang htdocs/langs/es_CO/orders.lang htdocs/langs/es_CO/trips.lang htdocs/langs/fr_FR/admin.lang htdocs/langs/fr_FR/main.lang htdocs/langs/pl_PL/interventions.lang htdocs/langs/pt_BR/trips.lang htdocs/langs/ro_RO/productbatch.lang htdocs/langs/ro_RO/trips.lang htdocs/main.inc.php htdocs/projet/element.php
This commit is contained in:
Laurent Destailleur
commit
100fa1067e
@ -212,6 +212,7 @@ Dolibarr better:
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- A lot of pages called liste.php were renamed into list.php
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- If you used warehouse/stock module, recheck setup of stock increase/decrease rules of the
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warehouse module and your Point Of Sale module if you use one.
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- Replaced USER_UPDATE_SESSION trigger with an updateSession hook
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***** ChangeLog for 3.6.3 compared to 3.6.2 *****
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- Fix: ref_ext was not saved when recording a customer order from web service
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@ -416,6 +417,11 @@ Fix: [ bug #1757 ] Sorting breaks product/service statistics
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Fix: [ bug #1797 ] Tulip supplier invoice module takes creation date instead of invoice date
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Fix: [ bug #1792 ] Users are not allowed to see margins module index page when no product view permission is enabled
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Fix: [ bug #1846 ] Browser IE11 not detected
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Fix: [ bug #1906 ] Deplacement does not allow translated decimal format
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Fix: [ bug #1905 ] Custom deplacement types do not get translated in deplacement card
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Fix: [ bug #2583 ] Unable to create a bank transfer with localized numbers
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Fix: [ bug #2577 ] Incorrect invoice status in "Linked objects" page of a project
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Fix: [ bug #2576 ] Unable to edit a dictionary entry that has # in its ref
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***** ChangeLog for 3.5.6 compared to 3.5.5 *****
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Fix: Avoid missing class error for fetch_thirdparty method #1973
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@ -22,7 +22,7 @@ Depends: libapache2-mod-php5 | libapache2-mod-php5filter | php5-cgi | php5-fpm |
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# libnusoap-php,
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# libphp-pclzip,
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# Required javascript libraries
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# libjs-jquery, libjs-jquery-ui, libjs-flot, ckeditor,
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# javascript-common, libjs-jquery, libjs-jquery-ui, libjs-jquery-flot, ckeditor,
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# Misc dependencies
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# fonts-dejavu-core | ttf-dejavu-core,
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xdg-utils,
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@ -6,7 +6,7 @@
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* Copyright (C) 2010-2013 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2011 Philippe Grand <philippe.grand@atoo-net.com>
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* Copyright (C) 2011 Remy Younes <ryounes@gmail.com>
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* Copyright (C) 2012-2013 Marcos García <marcosgdf@gmail.com>
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* Copyright (C) 2012-2015 Marcos García <marcosgdf@gmail.com>
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* Copyright (C) 2012 Christophe Battarel <christophe.battarel@ltairis.fr>
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* Copyright (C) 2011-2015 Alexandre Spangaro <alexandre.spangaro@gmail.com>
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*
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@ -1235,7 +1235,7 @@ if ($id)
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if (isset($obj->type) && in_array($obj->type, array('system', 'systemauto'))) { $iserasable=0; }
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if (in_array($obj->code, array('AC_OTH','AC_OTH_AUTO')) || in_array($obj->type, array('systemauto'))) { $isdisable=0; $isdisable = 0; }
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$url = $_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.(! empty($obj->rowid)?$obj->rowid:(! empty($obj->code)?$obj->code:'')).'&code='.(! empty($obj->code)?$obj->code:'').'&id='.$id.'&';
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$url = $_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.(! empty($obj->rowid)?$obj->rowid:(! empty($obj->code)?$obj->code:'')).'&code='.(! empty($obj->code)?urlencode($obj->code):'').'&id='.$id.'&';
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// Favorite
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// Only activated on country dictionary
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@ -780,7 +780,7 @@ else
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if ($conf->file->mailing_limit_sendbyweb == 0)
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{
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$text.=$langs->trans("MailingNeedCommand");
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$text.='<br><textarea cols="60" rows="'.ROWS_2.'" wrap="soft">php ./scripts/emailings/mailing-send.php '.$object->id.'</textarea>';
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$text.='<br><textarea cols="60" rows="'.ROWS_2.'" wrap="soft">php ./scripts/emailings/mailing-send.php '.$object->id.' '.$user->login.'</textarea>';
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$text.='<br><br>';
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}
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$text.=$langs->trans('ConfirmSendingEmailing').'<br>';
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@ -4,6 +4,7 @@
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* Copyright (C) 2005-2009 Regis Houssin <regis.houssin@capnetworks.com>
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* Copyright (C) 2012 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
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* Copyright (C) 2015 Marcos García <marcosgdf@gmail.com>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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@ -48,7 +49,7 @@ if ($action == 'add')
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$dateo = dol_mktime(12,0,0,GETPOST('remonth','int'),GETPOST('reday','int'),GETPOST('reyear','int'));
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$label = GETPOST('label','alpha');
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$amount= GETPOST('amount','int');
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$amount= GETPOST('amount');
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if (! $label)
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{
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@ -432,11 +432,13 @@ else if ($id)
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print $form->showrefnav($object, 'id', $linkback, 1, 'rowid', 'ref', '');
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print '</td></tr>';
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// Type
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$form->load_cache_types_fees();
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// Type
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print '<tr><td>';
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print $form->editfieldkey("Type",'type',$langs->trans($object->type),$object,$conf->global->MAIN_EDIT_ALSO_INLINE && $user->rights->deplacement->creer,'select:types_fees');
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print '</td><td>';
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print $form->editfieldval("Type",'type',$langs->trans($object->type),$object,$conf->global->MAIN_EDIT_ALSO_INLINE && $user->rights->deplacement->creer,'select:types_fees');
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print $form->editfieldval("Type",'type',$form->cache_types_fees[$object->type],$object,$conf->global->MAIN_EDIT_ALSO_INLINE && $user->rights->deplacement->creer,'select:types_fees');
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print '</td></tr>';
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// Who
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@ -791,13 +791,15 @@ if ($resql)
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print '<td align="right">'.price($objp->total_ttc).'</td>';
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print '<td align="right">';
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$cn=$facturestatic->getSumCreditNotesUsed();
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$dep=$facturestatic->getSumDepositsUsed();
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if (! empty($objp->am)) print price($objp->am);
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if (! empty($objp->am) && ! empty($cn)) print '+';
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if (! empty($cn)) print price($cn);
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if (! empty($dep)) print price(-$dep);
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print '</td>';
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// Remain to receive
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print '<td align="right">'.((! empty($objp->am) || ! empty($cn))?price($objp->total_ttc-$objp->am-$cn):' ').'</td>';
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print '<td align="right">'.((! empty($objp->am) || ! empty($cn) || ! empty($dep))?price($objp->total_ttc-$objp->am-$cn-$dep):' ').'</td>';
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// Status of invoice
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print '<td align="right" class="nowrap">';
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@ -827,7 +829,7 @@ if ($resql)
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$total_ht+=$objp->total_ht;
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$total_tva+=($objp->total_tva + $tx1 + $tx2 + $revenuestamp);
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$total_ttc+=$objp->total_ttc;
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$total_paid+=$objp->am + $cn;
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$total_paid+=$objp->am + $cn + $dep;
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$i++;
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}
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@ -190,7 +190,7 @@ if ($id > 0)
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print '<table class="border" width="100%"><tr><td width="20%">';
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print $langs->trans("WithdrawalFile").'</td><td>';
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$relativepath = 'receipts/'.$bon->ref;
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$relativepath = 'receipts/'.$bon->ref.'.xml';
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print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?type=text/plain&modulepart=prelevement&file='.urlencode($relativepath).'">'.$relativepath.'</a>';
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print '</td></tr></table>';
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@ -907,9 +907,9 @@ class BonPrelevement extends CommonObject
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if ($resql)
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{
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$row = $this->db->fetch_row($resql);
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$ref = "T".$ref.str_pad(dol_substr("00".intval($row[0])+1),2,"0",STR_PAD_LEFT);
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$ref = "T".$ref.str_pad(dol_substr("00".intval($row[0])+1,0,2),2,"0",STR_PAD_LEFT);
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$filebonprev = $ref;
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$this->filename = $conf->prelevement->dir_output.'/receipts/'.$ref.'.xml';
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// Create withdraw receipt in database
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$sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_bons (";
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@ -928,12 +928,9 @@ class BonPrelevement extends CommonObject
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$dir=$conf->prelevement->dir_output.'/receipts';
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$file=$filebonprev;
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if (! is_dir($dir)) dol_mkdir($dir);
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$bonprev = new BonPrelevement($this->db, $dir."/".$file);
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$bonprev->id = $prev_id;
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}
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else
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{
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{
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$error++;
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dol_syslog(__METHOD__."::Create withdraw receipt ".$this->db->lasterror(), LOG_ERR);
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}
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@ -969,7 +966,7 @@ class BonPrelevement extends CommonObject
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* $fac[8] : client nom
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* $fac[2] : client id
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*/
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$ri = $bonprev->AddFacture($fac[0], $fac[2], $fac[8], $fac[7], $fac[3], $fac[4], $fac[5], $fac[6]);
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$ri = $this->AddFacture($fac[0], $fac[2], $fac[8], $fac[7], $fac[3], $fac[4], $fac[5], $fac[6]);
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if ($ri <> 0)
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{
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$error++;
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@ -979,7 +976,7 @@ class BonPrelevement extends CommonObject
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$sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_facture_demande";
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$sql.= " SET traite = 1";
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$sql.= ", date_traite = '".$this->db->idate($now)."'";
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$sql.= ", fk_prelevement_bons = ".$prev_id;
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$sql.= ", fk_prelevement_bons = ".$this->id;
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$sql.= " WHERE rowid = ".$fac[1];
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dol_syslog(__METHOD__."::Update Orders::Sql=".$sql, LOG_DEBUG);
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@ -1006,24 +1003,24 @@ class BonPrelevement extends CommonObject
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if (count($factures_prev) > 0)
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{
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$bonprev->date_echeance = $datetimeprev;
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$bonprev->reference_remise = $ref;
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$this->date_echeance = $datetimeprev;
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$this->reference_remise = $ref;
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$bonprev->numero_national_emetteur = $conf->global->PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR;
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$bonprev->raison_sociale = $conf->global->PRELEVEMENT_RAISON_SOCIALE;
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$this->numero_national_emetteur = $conf->global->PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR;
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$this->raison_sociale = $conf->global->PRELEVEMENT_RAISON_SOCIALE;
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$bonprev->emetteur_code_banque = $conf->global->PRELEVEMENT_CODE_BANQUE;
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$bonprev->emetteur_code_guichet = $conf->global->PRELEVEMENT_CODE_GUICHET;
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$bonprev->emetteur_numero_compte = $conf->global->PRELEVEMENT_NUMERO_COMPTE;
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$bonprev->emetteur_number_key = $conf->global->PRELEVEMENT_NUMBER_KEY;
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$bonprev->emetteur_iban = $conf->global->PRELEVEMENT_IBAN;
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$bonprev->emetteur_bic = $conf->global->PRELEVEMENT_BIC;
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$bonprev->emetteur_ics = $conf->global->PRELEVEMENT_ICS; // TODO Add this into setup of admin/prelevement.php. Ex: PRELEVEMENT_ICS = "FR78ZZZ123456";
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$this->emetteur_code_banque = $conf->global->PRELEVEMENT_CODE_BANQUE;
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$this->emetteur_code_guichet = $conf->global->PRELEVEMENT_CODE_GUICHET;
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$this->emetteur_numero_compte = $conf->global->PRELEVEMENT_NUMERO_COMPTE;
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$this->emetteur_number_key = $conf->global->PRELEVEMENT_NUMBER_KEY;
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$this->emetteur_iban = $conf->global->PRELEVEMENT_IBAN;
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$this->emetteur_bic = $conf->global->PRELEVEMENT_BIC;
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$this->emetteur_ics = $conf->global->PRELEVEMENT_ICS; // TODO Add this into setup of admin/prelevement.php. Ex: PRELEVEMENT_ICS = "FR78ZZZ123456";
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$bonprev->factures = $factures_prev_id;
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$this->factures = $factures_prev_id;
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// Generation of SEPA file
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$bonprev->generate();
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$this->generate();
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}
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dol_syslog(__METHOD__."::End withdraw receipt, file ".$filebonprev, LOG_DEBUG);
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}
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@ -1032,8 +1029,8 @@ class BonPrelevement extends CommonObject
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* Update total
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*/
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$sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_bons";
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$sql.= " SET amount = ".price2num($bonprev->total);
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$sql.= " WHERE rowid = ".$prev_id;
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$sql.= " SET amount = ".price2num($this->total);
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$sql.= " WHERE rowid = ".$this->id;
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$sql.= " AND entity = ".$conf->entity;
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$resql=$this->db->query($sql);
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@ -1269,9 +1266,9 @@ class BonPrelevement extends CommonObject
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}
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}
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$sql = "SELECT soc.code_client as code, soc.address, soc.zip, soc.town, soc.datec, p.code as country_code,";
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$sql = "SELECT soc.code_client as code, soc.address, soc.zip, soc.town, c.code as country_code,";
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$sql.= " pl.client_nom as nom, pl.code_banque as cb, pl.code_guichet as cg, pl.number as cc, pl.amount as somme,";
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$sql.= " f.facnumber as fac, pf.fk_facture as idfac, rib.iban_prefix as iban, rib.bic as bic, rib.rowid as drum";
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$sql.= " f.facnumber as fac, pf.fk_facture as idfac, rib.datec, rib.iban_prefix as iban, rib.bic as bic, rib.rowid as drum";
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$sql.= " FROM";
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$sql.= " ".MAIN_DB_PREFIX."prelevement_lignes as pl,";
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$sql.= " ".MAIN_DB_PREFIX."facture as f,";
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@ -1328,7 +1325,7 @@ class BonPrelevement extends CommonObject
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fputs($this->file, ' <NbOfTxs>'.$i.'</NbOfTxs>'.$CrLf);
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fputs($this->file, ' <CtrlSum>'.$this->total.'</CtrlSum>'.$CrLf);
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fputs($this->file, ' <InitgPty>'.$CrLf);
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fputs($this->file, ' <Nm>'.$this->raison_sociale.'</Nm>'.$CrLf);
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fputs($this->file, ' <Nm>'.strtoupper(dol_string_unaccent($this->raison_sociale)).'</Nm>'.$CrLf);
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fputs($this->file, ' <Id>'.$CrLf);
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fputs($this->file, ' <PrvtId>'.$CrLf);
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fputs($this->file, ' <Othr>'.$CrLf);
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@ -1565,7 +1562,7 @@ class BonPrelevement extends CommonObject
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$XML_DEBITOR .=' <Nm>'.strtoupper(dol_string_unaccent($row_nom)).'</Nm>'.$CrLf;
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$XML_DEBITOR .=' <PstlAdr>'.$CrLf;
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$XML_DEBITOR .=' <Ctry>'.$row_country_code.'</Ctry>'.$CrLf;
|
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$XML_DEBITOR .=' <AdrLine>'.strtr($row_address, array(CHR(13) => ", ", CHR(10) => "")).'</AdrLine>'.$CrLf;
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$XML_DEBITOR .=' <AdrLine>'.dol_string_unaccent(strtr($row_address, array(CHR(13) => ", ", CHR(10) => ""))).'</AdrLine>'.$CrLf;
|
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$XML_DEBITOR .=' <AdrLine>'.dol_string_unaccent($row_zip.' '.$row_town).'</AdrLine>'.$CrLf;
|
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$XML_DEBITOR .=' </PstlAdr>'.$CrLf;
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$XML_DEBITOR .=' </Dbtr>'.$CrLf;
|
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@ -1692,7 +1689,6 @@ class BonPrelevement extends CommonObject
|
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$XML_SEPA_INFO .= ' <NbOfTxs>'.$nombre.'</NbOfTxs>'.$CrLf;
|
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$XML_SEPA_INFO .= ' <CtrlSum>'.$total.'</CtrlSum>'.$CrLf;
|
||||
$XML_SEPA_INFO .= ' <PmtTpInf>'.$CrLf;
|
||||
$XML_SEPA_INFO .= ' <InstrPrty>NORM</InstrPrty>'.$CrLf;
|
||||
$XML_SEPA_INFO .= ' <SvcLvl>'.$CrLf;
|
||||
$XML_SEPA_INFO .= ' <Cd>SEPA</Cd>'.$CrLf;
|
||||
$XML_SEPA_INFO .= ' </SvcLvl>'.$CrLf;
|
||||
@ -1703,11 +1699,11 @@ class BonPrelevement extends CommonObject
|
||||
$XML_SEPA_INFO .= ' </PmtTpInf>'.$CrLf;
|
||||
$XML_SEPA_INFO .= ' <ReqdColltnDt>'.$dateTime_ETAD.'</ReqdColltnDt>'.$CrLf;
|
||||
$XML_SEPA_INFO .= ' <Cdtr>'.$CrLf;
|
||||
$XML_SEPA_INFO .= ' <Nm>'.$configuration->global->PRELEVEMENT_RAISON_SOCIALE.'</Nm>'.$CrLf;
|
||||
$XML_SEPA_INFO .= ' <Nm>'.strtoupper(dol_string_unaccent($configuration->global->PRELEVEMENT_RAISON_SOCIALE)).'</Nm>'.$CrLf;
|
||||
$XML_SEPA_INFO .= ' <PstlAdr>'.$CrLf;
|
||||
$XML_SEPA_INFO .= ' <Ctry>'.$country[1].'</Ctry>'.$CrLf;
|
||||
$XML_SEPA_INFO .= ' <AdrLine>'.$configuration->global->MAIN_INFO_SOCIETE_ADDRESS.'</AdrLine>'.$CrLf;
|
||||
$XML_SEPA_INFO .= ' <AdrLine>'.$configuration->global->MAIN_INFO_SOCIETE_ZIP.' '.$configuration->global->MAIN_INFO_SOCIETE_TOWN.'</AdrLine>'.$CrLf;
|
||||
$XML_SEPA_INFO .= ' <AdrLine>'.strtoupper(dol_string_unaccent($configuration->global->MAIN_INFO_SOCIETE_ADDRESS)).'</AdrLine>'.$CrLf;
|
||||
$XML_SEPA_INFO .= ' <AdrLine>'.strtoupper(dol_string_unaccent($configuration->global->MAIN_INFO_SOCIETE_ZIP.' '.$configuration->global->MAIN_INFO_SOCIETE_TOWN)).'</AdrLine>'.$CrLf;
|
||||
$XML_SEPA_INFO .= ' </PstlAdr>'.$CrLf;
|
||||
$XML_SEPA_INFO .= ' </Cdtr>'.$CrLf;
|
||||
$XML_SEPA_INFO .= ' <CdtrAcct>'.$CrLf;
|
||||
|
||||
@ -205,7 +205,7 @@ class Form
|
||||
else
|
||||
{
|
||||
if ($typeofdata == 'email') $ret.=dol_print_email($value,0,0,0,0,1);
|
||||
elseif ($typeofdata == 'amount') $ret.=($value != '' ? price($value,'',$langs,0,0,-1,$conf->currency) : '');
|
||||
elseif ($typeofdata == 'amount') $ret.=($value != '' ? price($value,'',$langs,0,-1,-1,$conf->currency) : '');
|
||||
elseif (preg_match('/^text/',$typeofdata) || preg_match('/^note/',$typeofdata)) $ret.=dol_htmlentitiesbr($value);
|
||||
elseif ($typeofdata == 'day' || $typeofdata == 'datepicker') $ret.=dol_print_date($value,'day');
|
||||
elseif ($typeofdata == 'datehourpicker') $ret.=dol_print_date($value,'dayhour');
|
||||
|
||||
@ -135,8 +135,8 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0)
|
||||
}
|
||||
|
||||
// Financial
|
||||
$tmpentry=array('enabled'=>(! empty($conf->comptabilite->enabled) || ! empty($conf->accounting->enabled) || ! empty($conf->facture->enabled) || ! empty($conf->don->enabled) || ! empty($conf->tax->enabled) || ! empty($conf->salaries->enabled) || ! empty($conf->loan->enabled)),
|
||||
'perms'=>(! empty($user->rights->compta->resultat->lire) || ! empty($user->rights->accounting->plancompte->lire) || ! empty($user->rights->facture->lire) || ! empty($user->rights->don->lire) || ! empty($user->rights->tax->charges->lire) || ! empty($user->rights->salaries->read) || ! empty($user->rights->loan->read)),
|
||||
$tmpentry=array('enabled'=>(! empty($conf->comptabilite->enabled) || ! empty($conf->accounting->enabled) || ! empty($conf->facture->enabled) || ! empty($conf->don->enabled) || ! empty($conf->tax->enabled) || ! empty($conf->salaries->enabled) || ! empty($conf->fournisseur->enabled) || ! empty($conf->loan->enabled)),
|
||||
'perms'=>(! empty($user->rights->compta->resultat->lire) || ! empty($user->rights->accounting->plancompte->lire) || ! empty($user->rights->facture->lire) || ! empty($user->rights->don->lire) || ! empty($user->rights->tax->charges->lire) || ! empty($user->rights->salaries->read) || ! empty($user->rights->fournisseur->facture->lire) || ! empty($user->rights->loan->read)),
|
||||
'module'=>'comptabilite|accounting|facture|don|tax|salaries|loan');
|
||||
$showmode=dol_eldy_showmenu($type_user, $tmpentry, $listofmodulesforexternal);
|
||||
if ($showmode)
|
||||
|
||||
@ -188,7 +188,7 @@ class modProjet extends DolibarrModules
|
||||
$this->export_code[$r]=$this->rights_class.'_'.$r;
|
||||
$this->export_label[$r]='ProjectsAndTasksLines'; // Translation key (used only if key ExportDataset_xxx_z not found)
|
||||
$this->export_permission[$r]=array(array("projet","export"));
|
||||
$this->export_dependencies_array[$r]=array('task_time'=>'ppt.rowid');
|
||||
$this->export_dependencies_array[$r]=array('task_time'=>'ptt.rowid');
|
||||
|
||||
$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','s.fk_pays'=>'List:c_country:label',
|
||||
's.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text',
|
||||
|
||||
@ -140,6 +140,7 @@ if (empty($reshook))
|
||||
|
||||
$object->socid = $objectsrc->socid;
|
||||
$object->ref_customer = $objectsrc->ref_client;
|
||||
$object->model_pdf = GETPOST('model');
|
||||
$object->date_delivery = $date_delivery; // Date delivery planed
|
||||
$object->fk_delivery_address = $objectsrc->fk_delivery_address;
|
||||
$object->shipping_method_id = GETPOST('shipping_method_id','int');
|
||||
@ -603,6 +604,14 @@ if ($action == 'create')
|
||||
print '</td></tr>';
|
||||
}
|
||||
|
||||
// Document model
|
||||
print "<tr><td>".$langs->trans("Model")."</td>";
|
||||
print '<td colspan="3">';
|
||||
include_once DOL_DOCUMENT_ROOT . '/core/modules/expedition/modules_expedition.php';
|
||||
$liste = ModelePdfExpedition::liste_modeles($db);
|
||||
print $form->selectarray('model', $liste, $conf->global->EXPEDITION_ADDON_PDF);
|
||||
print "</td></tr>\n";
|
||||
|
||||
// Other attributes
|
||||
$parameters=array('colspan' => ' colspan="3"');
|
||||
$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$expe,$action); // Note that $action and $object may have been modified by hook
|
||||
|
||||
@ -182,8 +182,6 @@ class Expedition extends CommonObject
|
||||
|
||||
$now=dol_now();
|
||||
|
||||
if (empty($this->model_pdf)) $this->model_pdf=$conf->global->EXPEDITION_ADDON_PDF;
|
||||
|
||||
require_once DOL_DOCUMENT_ROOT .'/product/stock/class/mouvementstock.class.php';
|
||||
$error = 0;
|
||||
|
||||
|
||||
@ -1554,7 +1554,7 @@ else if ($id > 0 || ! empty($ref))
|
||||
print '<td align="right">';
|
||||
$selectmode='select';
|
||||
if (! empty($conf->global->INTERVENTION_ADDLINE_FREEDUREATION)) $selectmode='text';
|
||||
$form->select_duration('duration', (!GETPOST('durationhour','int') && !GETPOST('durationmin','int'))?3600:(60*60*GETPOST('durationhour','int')+60*GETPOST('durationmin','int')), 0, $selectmode, 1);
|
||||
$form->select_duration('duration', (!GETPOST('durationhour','int') && !GETPOST('durationmin','int'))?3600:(60*60*GETPOST('durationhour','int')+60*GETPOST('durationmin','int')), 0, $selectmode);
|
||||
print '</td>';
|
||||
|
||||
print '<td align="center" valign="middle" colspan="4"><input type="submit" class="button" value="'.$langs->trans('Add').'" name="addline"></td>';
|
||||
|
||||
@ -297,10 +297,11 @@ MenuHandlers=قائمة مناولي
|
||||
MenuAdmin=قائمة تحرير
|
||||
DoNotUseInProduction=Do not use in production
|
||||
ThisIsProcessToFollow=هذا هو الإعداد لهذه العملية :
|
||||
ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
|
||||
StepNb=الخطوة ق ٪
|
||||
FindPackageFromWebSite=العثور على الحزمة التي توفر ميزة تريد (على سبيل المثال على موقع الويب ق ٪).
|
||||
DownloadPackageFromWebSite=Download package %s.
|
||||
UnpackPackageInDolibarrRoot=تفريغ الملف إلى مجموعة Dolibarr 'sجذور دليل <b>٪ ق</b>
|
||||
UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
|
||||
SetupIsReadyForUse=الانتهاء من تركيب وDolibarr على استعداد لاستخدام هذا العنصر الجديد.
|
||||
NotExistsDirect=The alternative root directory is not defined.<br>
|
||||
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
|
||||
@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
|
||||
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
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)
|
||||
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 (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
|
||||
SMS=SMS
|
||||
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
|
||||
RefreshPhoneLink=Refresh link
|
||||
@ -540,8 +541,8 @@ Module6000Name=Workflow
|
||||
Module6000Desc=Workflow management
|
||||
Module20000Name=Leave Requests management
|
||||
Module20000Desc=Declare and follow employees leaves requests
|
||||
Module39000Name=Product batch
|
||||
Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
|
||||
Module39000Name=Product lot
|
||||
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
|
||||
Module50000Name=PayBox
|
||||
Module50000Desc=وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع PayBox
|
||||
Module50100Name=نقطة البيع
|
||||
@ -558,8 +559,6 @@ Module59000Name=Margins
|
||||
Module59000Desc=Module to manage margins
|
||||
Module60000Name=Commissions
|
||||
Module60000Desc=Module to manage commissions
|
||||
Module150010Name=Batch number, eat-by date and sell-by date
|
||||
Module150010Desc=batch number, eat-by date and sell-by date management for product
|
||||
Permission11=قراءة الفواتير
|
||||
Permission12=خلق الفواتير
|
||||
Permission13=تعديل الفواتير
|
||||
@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= معدل الطاقة المتجددة بشكل افتر
|
||||
LocalTax2IsNotUsedDescES= افتراضيا IRPF المقترحة هي 0. نهاية الحكم.
|
||||
LocalTax2IsUsedExampleES= في اسبانيا ، لحسابهم الخاص والمهنيين المستقلين الذين يقدمون الخدمات والشركات الذين اختاروا النظام الضريبي من وحدات.
|
||||
LocalTax2IsNotUsedExampleES= في اسبانيا هم bussines لا تخضع لنظام ضريبي وحدات.
|
||||
CalcLocaltax=Reports
|
||||
CalcLocaltax1ES=Sales - Purchases
|
||||
CalcLocaltax=Reports on local taxes
|
||||
CalcLocaltax1=Sales - Purchases
|
||||
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
|
||||
CalcLocaltax2ES=Purchases
|
||||
CalcLocaltax2=Purchases
|
||||
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
|
||||
CalcLocaltax3ES=Sales
|
||||
CalcLocaltax3=Sales
|
||||
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
|
||||
LabelUsedByDefault=العلامة التي يستخدمها التقصير إذا لم يمكن العثور على ترجمة للقانون
|
||||
LabelOnDocuments=علامة على وثائق
|
||||
@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=لا أمن الحدث وقد سجلت حتى الآن. ه
|
||||
NoEventFoundWithCriteria=لا أمن حال تم العثور على مثل هذا البحث criterias.
|
||||
SeeLocalSendMailSetup=انظر المحلية الإعداد sendmail
|
||||
BackupDesc=لتقديم دعم كامل للDolibarr ، يجب عليك :
|
||||
BackupDesc2=* حفظ الوثائق محتوى الدليل <b>(٪)</b> والذي يحتوي على جميع وتحميل الملفات ولدت (هل يمكن أن تقدم على سبيل المثال والرمز البريدي).
|
||||
BackupDesc3=* حفظ محتوى قاعدة البيانات مع نفايات. لهذا ، يمكنك استخدام التالية مساعد.
|
||||
BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
|
||||
BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
|
||||
BackupDescX=الأرشيف دليل ينبغي أن تحفظ في مكان آمن.
|
||||
BackupDescY=وقد ولدت وينبغي التخلص من الملفات المخزنة في مكان آمن.
|
||||
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
|
||||
RestoreDesc=Dolibarr لاستعادة النسخ الاحتياطي ، يجب عليك :
|
||||
RestoreDesc2=* استعادة ارشيف ملف (ملف مضغوط على سبيل المثال) للوثائق ودليل لانتزاع شجرة الملفات في دليل وثائق جديدة أو Dolibarr تركيب هذه الوثائق الحالية directoy <b>(٪).</b>
|
||||
RestoreDesc3=* استعادة البيانات ، احتياطية من إلقاء الملف في قاعدة البيانات من جديد Dolibarr تركيب أو في قاعدة البيانات الحالية لهذا التثبيت. تحذير ، بعد الانتهاء من اعادة ، يجب استخدام ادخل كلمة السر ، التي كانت موجودة عندما تم احتياطية ، لربط جديد. النسخ الاحتياطي لاستعادة قاعدة بيانات في هذا التركيب الحالي ، يمكنك اتباع هذه مساعدا.
|
||||
RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
|
||||
RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
|
||||
RestoreMySQL=MySQL import
|
||||
ForcedToByAModule= هذه القاعدة <b>ق ٪</b> الى جانب تفعيل وحدة
|
||||
PreviousDumpFiles=متاح تفريغ النسخ الاحتياطي ملفات قاعدة البيانات
|
||||
@ -1337,6 +1336,8 @@ LDAPFieldCountry=قطر
|
||||
LDAPFieldCountryExample=على سبيل المثال : (ج)
|
||||
LDAPFieldDescription=وصف
|
||||
LDAPFieldDescriptionExample=مثال ذلك : وصف
|
||||
LDAPFieldNotePublic=Public Note
|
||||
LDAPFieldNotePublicExample=Example : publicnote
|
||||
LDAPFieldGroupMembers= أعضاء الفريق
|
||||
LDAPFieldGroupMembersExample= على سبيل المثال : uniqueMember
|
||||
LDAPFieldBirthdate=تاريخ الميلاد
|
||||
@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= حساب لاستخدام لاستلام المبال
|
||||
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
|
||||
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
|
||||
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
|
||||
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
|
||||
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
|
||||
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
|
||||
##### Bookmark #####
|
||||
BookmarkSetup=إعداد وحدة المرجعية
|
||||
@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
|
||||
ListOfFixedNotifications=List of fixed notifications
|
||||
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
|
||||
Threshold=Threshold
|
||||
BackupDumpWizard=Wizard to build database backup dump file
|
||||
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
|
||||
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
|
||||
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
|
||||
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
|
||||
|
||||
@ -163,3 +163,5 @@ LabelRIB=BAN Label
|
||||
NoBANRecord=No BAN record
|
||||
DeleteARib=Delete BAN record
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
StartDate=Start date
|
||||
EndDate=End date
|
||||
|
||||
@ -12,6 +12,7 @@ BoxLastProspects=آفاق الماضي
|
||||
BoxLastCustomers=آخر الزبائن
|
||||
BoxLastSuppliers=الماضي الموردين
|
||||
BoxLastCustomerOrders=آخر طلبات الزبائن
|
||||
BoxLastValidatedCustomerOrders=Last validated customer orders
|
||||
BoxLastBooks=آخر الكتب
|
||||
BoxLastActions=آخر الأعمال
|
||||
BoxLastContracts=آخر العقود
|
||||
@ -27,26 +28,29 @@ BoxTitleNbOfCustomers=دي اسم العميل
|
||||
BoxTitleLastRssInfos=آخر الأخبار من ٪ ق ق ٪
|
||||
BoxTitleLastProducts=آخر تعديل ٪ ق المنتجات / الخدمات
|
||||
BoxTitleProductsAlertStock=Products in stock alert
|
||||
BoxTitleLastCustomerOrders=آخر تعديل ق ٪ طلبات الزبائن
|
||||
BoxTitleLastCustomerOrders=Last %s customer orders
|
||||
BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
|
||||
BoxTitleLastSuppliers=الماضي وسجل الموردين ق ٪
|
||||
BoxTitleLastCustomers=الماضي وسجل للعملاء ل ٪
|
||||
BoxTitleLastModifiedSuppliers=%s آخر تعديل الموردين
|
||||
BoxTitleLastModifiedCustomers=%s آخر تعديل الزبائن
|
||||
BoxTitleLastCustomersOrProspects=آخر تعديل ق ٪ العملاء أو آفاق
|
||||
BoxTitleLastPropals=٪ ق الماضي سجلت مقترحات
|
||||
BoxTitleLastCustomersOrProspects=Last %s customers or prospects
|
||||
BoxTitleLastPropals=Last %s proposals
|
||||
BoxTitleLastModifiedPropals=Last %s modified proposals
|
||||
BoxTitleLastCustomerBills=ق الماضي ٪ العميل الفواتير
|
||||
BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
|
||||
BoxTitleLastSupplierBills=ق الماضي ٪ فواتير المورد
|
||||
BoxTitleLastProspects=الماضي وسجل آفاق ق ٪
|
||||
BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
|
||||
BoxTitleLastModifiedProspects=%s آخر تعديل آفاق
|
||||
BoxTitleLastProductsInContract=الماضي ٪ ق المنتجات / الخدمات في عقد
|
||||
BoxTitleLastModifiedMembers=آخر تعديل لأعضاء %s
|
||||
BoxTitleLastModifiedMembers=Last %s members
|
||||
BoxTitleLastFicheInter=Last %s modified intervention
|
||||
BoxTitleOldestUnpaidCustomerBills=أقدم ٪ ق العميل الفواتير غير المدفوعة
|
||||
BoxTitleOldestUnpaidSupplierBills=أقدم ٪ ق المورد الفواتير غير المدفوعة
|
||||
BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
|
||||
BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
|
||||
BoxTitleCurrentAccounts=Opened account's balances
|
||||
BoxTitleSalesTurnover=مبيعات
|
||||
BoxTitleTotalUnpaidCustomerBills=العميل الفواتير غير المدفوعة
|
||||
BoxTitleTotalUnpaidSuppliersBills=المورد الفواتير غير المدفوعة
|
||||
BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
|
||||
BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
|
||||
BoxTitleLastModifiedContacts=%s آخر تعديل الأسماء / عناوين
|
||||
BoxMyLastBookmarks=آخر العناوين ق ٪
|
||||
BoxOldestExpiredServices=أقدم نشط خدمات منتهية الصلاحية
|
||||
@ -76,7 +80,8 @@ NoContractedProducts=أي المنتجات / الخدمات المتعاقد ع
|
||||
NoRecordedContracts=لا عقود المسجلة
|
||||
NoRecordedInterventions=No recorded interventions
|
||||
BoxLatestSupplierOrders=Latest supplier orders
|
||||
BoxTitleLatestSupplierOrders=%s latest supplier orders
|
||||
BoxTitleLatestSupplierOrders=Last %s supplier orders
|
||||
BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
|
||||
NoSupplierOrder=No recorded supplier order
|
||||
BoxCustomersInvoicesPerMonth=Customer invoices per month
|
||||
BoxSuppliersInvoicesPerMonth=Supplier invoices per month
|
||||
@ -89,3 +94,4 @@ BoxProductDistributionFor=Distribution of %s for %s
|
||||
ForCustomersInvoices=العملاء والفواتير
|
||||
ForCustomersOrders=Customers orders
|
||||
ForProposals=مقترحات
|
||||
LastXMonthRolling=The last %s month rolling
|
||||
|
||||
@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
|
||||
ErrorPriceExpressionInternal=Internal error '%s'
|
||||
ErrorPriceExpressionUnknown=Unknown error '%s'
|
||||
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
|
||||
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
|
||||
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
|
||||
ErrorGlobalVariableUpdater2=Missing parameter '%s'
|
||||
ErrorGlobalVariableUpdater3=The requested data was not found in result
|
||||
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
|
||||
ErrorGlobalVariableUpdater5=No global variable selected
|
||||
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
|
||||
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
|
||||
@ -50,4 +50,4 @@ ArcticNumRefModelError=فشل لتفعيل
|
||||
PacificNumRefModelDesc1=عودة número مع الشكل nnnn - ٪ syymm فيها السنة هي السنة ، هو شهر ملم وnnnn هو كسر التسلسل وليس هناك عودة لل0
|
||||
PacificNumRefModelError=تدخل البطاقة ابتداء من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة.
|
||||
PrintProductsOnFichinter=Print products on intervention card
|
||||
PrintProductsOnFichinterDetails=forinterventions generated from orders
|
||||
PrintProductsOnFichinterDetails=interventions generated from orders
|
||||
|
||||
@ -220,6 +220,7 @@ Next=التالي
|
||||
Cards=بطاقات
|
||||
Card=بطاقة
|
||||
Now=الآن
|
||||
HourStart=Start hour
|
||||
Date=تاريخ
|
||||
DateAndHour=Date and hour
|
||||
DateStart=تاريخ البدء
|
||||
@ -242,6 +243,8 @@ DatePlanShort=تاريخ تعتزم
|
||||
DateRealShort=التاريخ الحقيقي.
|
||||
DateBuild=التقرير بناء التاريخ
|
||||
DatePayment=تاريخ الدفع
|
||||
DateApprove=Approving date
|
||||
DateApprove2=Approving date (second approval)
|
||||
DurationYear=سنة
|
||||
DurationMonth=الشهر
|
||||
DurationWeek=الأسبوع
|
||||
@ -408,6 +411,8 @@ OtherInformations=معلومات أخرى
|
||||
Quantity=الكمية
|
||||
Qty=الكمية
|
||||
ChangedBy=تغيير
|
||||
ApprovedBy=Approved by
|
||||
ApprovedBy2=Approved by (second approval)
|
||||
ReCalculate=Recalculate
|
||||
ResultOk=النجاح
|
||||
ResultKo=فشل
|
||||
@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show transaction
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
Deny=Deny
|
||||
Denied=Denied
|
||||
# Week day
|
||||
Monday=يوم الاثنين
|
||||
Tuesday=الثلاثاء
|
||||
|
||||
@ -79,7 +79,9 @@ NoOpenedOrders=أي أوامر فتح
|
||||
NoOtherOpenedOrders=أي أوامر فتح
|
||||
NoDraftOrders=No draft orders
|
||||
OtherOrders=أوامر أخرى
|
||||
LastOrders=ق الماضي أوامر ٪
|
||||
LastOrders=Last %s customer orders
|
||||
LastCustomerOrders=Last %s customer orders
|
||||
LastSupplierOrders=Last %s supplier orders
|
||||
LastModifiedOrders=آخر تعديل أوامر ق ٪
|
||||
LastClosedOrders=٪ ق الماضي أوامر مغلقة
|
||||
AllOrders=جميع أوامر
|
||||
|
||||
@ -203,6 +203,7 @@ 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.
|
||||
IfAmountHigherThan=If amount higher than <strong>%s</strong>
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=إضافة الدخول في التقويم ق ٪
|
||||
|
||||
@ -1,21 +1,22 @@
|
||||
# ProductBATCH language file - en_US - ProductBATCH
|
||||
ManageLotSerial=Use batch/serial number
|
||||
ProductStatusOnBatch=Yes (Batch/serial required)
|
||||
ProductStatusNotOnBatch=No (Batch/serial not used)
|
||||
ManageLotSerial=Use lot/serial number
|
||||
ProductStatusOnBatch=Yes (lot/serial required)
|
||||
ProductStatusNotOnBatch=No (lot/serial not used)
|
||||
ProductStatusOnBatchShort=Yes
|
||||
ProductStatusNotOnBatchShort=No
|
||||
Batch=Batch/Serial
|
||||
atleast1batchfield=Eat-by date or Sell-by date or Batch number
|
||||
batch_number=Batch/Serial number
|
||||
Batch=Lot/Serial
|
||||
atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
|
||||
batch_number=Lot/Serial number
|
||||
BatchNumberShort=Lot/Serial
|
||||
l_eatby=Eat-by date
|
||||
l_sellby=Sell-by date
|
||||
DetailBatchNumber=Batch/Serial details
|
||||
DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
|
||||
printBatch=Batch: %s
|
||||
DetailBatchNumber=Lot/Serial details
|
||||
DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
|
||||
printBatch=Lot/Serial: %s
|
||||
printEatby=Eat-by: %s
|
||||
printSellby=Sell-by: %s
|
||||
printQty=Qty: %d
|
||||
AddDispatchBatchLine=Add a line for Shelf Life dispatching
|
||||
BatchDefaultNumber=Undefined
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
|
||||
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
|
||||
|
||||
@ -14,6 +14,7 @@ MyTasksDesc=ويقتصر هذا الرأي على المشروعات أو الم
|
||||
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
|
||||
TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة.
|
||||
TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
|
||||
ProjectsArea=مشاريع المنطقة
|
||||
NewProject=مشروع جديد
|
||||
AddProject=إنشاء مشروع
|
||||
|
||||
@ -16,6 +16,7 @@ CancelSending=الغاء ارسال
|
||||
DeleteSending=حذف ارسال
|
||||
Stock=الأسهم
|
||||
Stocks=الاسهم
|
||||
StocksByLotSerial=Stock by lot/serial
|
||||
Movement=الحركة
|
||||
Movements=حركات
|
||||
ErrorWarehouseRefRequired=مستودع الاشارة اسم مطلوب
|
||||
@ -78,6 +79,7 @@ IdWarehouse=معرف مخزن
|
||||
DescWareHouse=وصف المخزن
|
||||
LieuWareHouse=المكان مخزن
|
||||
WarehousesAndProducts=والمستودعات والمنتجات
|
||||
WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
|
||||
AverageUnitPricePMPShort=متوسط أسعار المدخلات
|
||||
AverageUnitPricePMP=متوسط أسعار المدخلات
|
||||
SellPriceMin=بيع سعر الوحدة
|
||||
@ -131,4 +133,7 @@ IsInPackage=Contained into package
|
||||
ShowWarehouse=Show warehouse
|
||||
MovementCorrectStock=Stock content correction for product %s
|
||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
InventoryCodeShort=Inv./Mov. code
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
|
||||
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
|
||||
|
||||
@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
|
||||
MenuOrdersSupplierToBill=Supplier orders to invoice
|
||||
NbDaysToDelivery=Delivery delay in days
|
||||
DescNbDaysToDelivery=The biggest delay is display among order product list
|
||||
UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
|
||||
UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
|
||||
|
||||
@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
|
||||
DATE_REFUS=Deny date
|
||||
DATE_SAVE=Validation date
|
||||
DATE_VALIDE=Validation date
|
||||
DateApprove=Approving date
|
||||
DATE_CANCEL=Cancelation date
|
||||
DATE_PAIEMENT=Payment date
|
||||
|
||||
Deny=Deny
|
||||
TO_PAID=Pay
|
||||
BROUILLONNER=Reopen
|
||||
SendToValid=Sent to approve
|
||||
@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
|
||||
SaveTrip=Validate expense report
|
||||
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
|
||||
|
||||
Synchro_Compta=NDF <-> Compte
|
||||
|
||||
TripSynch=Synchronisation : Notes de frais <-> Compte courant
|
||||
TripToSynch=Notes de frais à intégrer dans la compta
|
||||
AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
|
||||
ViewAccountSynch=Voir le compte
|
||||
|
||||
ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
|
||||
ndfToAccount=Note de frais - Intégration
|
||||
|
||||
ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
|
||||
AccountToNdf=Note de frais - Retrait
|
||||
|
||||
LINE_NOT_ADDED=Ligne non ajoutée :
|
||||
NO_PROJECT=Aucun projet sélectionné.
|
||||
NO_DATE=Aucune date sélectionnée.
|
||||
NO_PRICE=Aucun prix indiqué.
|
||||
|
||||
TripForValid=à Valider
|
||||
TripForPaid=à Payer
|
||||
TripPaid=Payée
|
||||
|
||||
NoTripsToExportCSV=No expense report to export for this period.
|
||||
|
||||
@ -297,10 +297,11 @@ MenuHandlers=Меню работещи
|
||||
MenuAdmin=Menu Editor
|
||||
DoNotUseInProduction=Не използвайте на продукшън платформа
|
||||
ThisIsProcessToFollow=Това е настройка на процеса:
|
||||
ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
|
||||
StepNb=Стъпка %s
|
||||
FindPackageFromWebSite=Намери пакет, който осигурява функция искате (например относно официалния уеб сайт %s).
|
||||
DownloadPackageFromWebSite=Изтегляне на пакет %s.
|
||||
UnpackPackageInDolibarrRoot=Разопаковайте пакет файл в главната директория <b>%s</b> Dolibarr
|
||||
UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
|
||||
SetupIsReadyForUse=Install е завършен и Dolibarr е готов за използване с този нов компонент.
|
||||
NotExistsDirect=Алтернатива главната директория не е дефинирано. <br>
|
||||
InfDirAlt=От версия 3 е възможно да се определи алтернативен directory.This корен ви позволява да съхранявате, едно и също място, плъгини и собствени шаблони. <br> Просто създайте директория, в основата на Dolibarr (напр. по поръчка). <br>
|
||||
@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
|
||||
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
LibraryToBuildPDF=Библиотека използвана за направа на 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)
|
||||
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 (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
|
||||
SMS=SMS
|
||||
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
|
||||
RefreshPhoneLink=Обнови връзка
|
||||
@ -540,8 +541,8 @@ Module6000Name=Workflow
|
||||
Module6000Desc=Workflow management
|
||||
Module20000Name=Leave Requests management
|
||||
Module20000Desc=Declare and follow employees leaves requests
|
||||
Module39000Name=Product batch
|
||||
Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
|
||||
Module39000Name=Product lot
|
||||
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
|
||||
Module50000Name=Paybox
|
||||
Module50000Desc=Модул предлага онлайн страница на плащане с кредитна карта с Paybox
|
||||
Module50100Name=Точка на продажбите
|
||||
@ -558,8 +559,6 @@ Module59000Name=Полета
|
||||
Module59000Desc=Модул за управление на маржовете
|
||||
Module60000Name=Комисии
|
||||
Module60000Desc=Модул за управление на комисии
|
||||
Module150010Name=Batch number, eat-by date and sell-by date
|
||||
Module150010Desc=batch number, eat-by date and sell-by date management for product
|
||||
Permission11=Клиентите фактури
|
||||
Permission12=Създаване / промяна на фактури на клиентите
|
||||
Permission13=Unvalidate клиентите фактури
|
||||
@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= RE процент по подразбиране при с
|
||||
LocalTax2IsNotUsedDescES= По подразбиране предложения IRPF е 0. Край на правило.
|
||||
LocalTax2IsUsedExampleES= В Испания, на свободна практика и независими специалисти, които предоставят услуги и фирми, които са избрани на данъчната система от модули.
|
||||
LocalTax2IsNotUsedExampleES= В Испания те са за бизнес, които не подлежат на данъчната система от модули.
|
||||
CalcLocaltax=Reports
|
||||
CalcLocaltax1ES=Sales - Purchases
|
||||
CalcLocaltax=Reports on local taxes
|
||||
CalcLocaltax1=Sales - Purchases
|
||||
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
|
||||
CalcLocaltax2ES=Purchases
|
||||
CalcLocaltax2=Purchases
|
||||
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
|
||||
CalcLocaltax3ES=Sales
|
||||
CalcLocaltax3=Sales
|
||||
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
|
||||
LabelUsedByDefault=Label used by default if no translation can be found for code
|
||||
LabelOnDocuments=Етикет на документи
|
||||
@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=Няма да се иска никакво обезпеч
|
||||
NoEventFoundWithCriteria=Няма да се иска никакво обезпечение събитие е за такива критерии за търсене.
|
||||
SeeLocalSendMailSetup=Вижте настройка Sendmail
|
||||
BackupDesc=За да направите пълно архивно копие на Dolibarr, трябва да:
|
||||
BackupDesc2=* Запазване на съдържанието на директорията с документи <b>(%s),</b> която съдържа всички качени и генерирани файлове (можете да направите примерно zip).
|
||||
BackupDesc3=* Запазване на съдържанието на базата данни в дъмп файл. Можете да използвате този помощник.
|
||||
BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
|
||||
BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
|
||||
BackupDescX=Архива на директорията трябва да се съхранява на сигурно място.
|
||||
BackupDescY=Генерирания дъмп файл трябва да се съхранява на сигурно място.
|
||||
BackupPHPWarning=Backup с този метод не може да бъде гарантирано. Предпочитам предишния
|
||||
RestoreDesc=За да възстановите резервно копие на Dolibarr, трябва да:
|
||||
RestoreDesc2=* Възстановяване от архивен файл (примерно zip) на документи, указател, за да извлечете дървото на файлове в документите директория на нова инсталация Dolibarr или в тази актуални документи directoy <b>(%s).</b>
|
||||
RestoreDesc3=* Възстановяване на данни от архивния файл на сметището в базата данни на новата инсталация Dolibarr или в базата данни на тази инсталация. Внимание, след като се възстанови приключи, трябва да се използва име / парола, че е съществувал, когато резервно копие е направено, за да се свържете отново. За да възстановите резервната база данни в тази инсталация, можете да следвате този помощник.
|
||||
RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
|
||||
RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
|
||||
RestoreMySQL=MySQL внос
|
||||
ForcedToByAModule= Това правило е принуден да <b>%s</b> от активиран модул
|
||||
PreviousDumpFiles=Файлове с бекъпи на базата данни
|
||||
@ -1337,6 +1336,8 @@ LDAPFieldCountry=Държава
|
||||
LDAPFieldCountryExample=Пример: в
|
||||
LDAPFieldDescription=Описание
|
||||
LDAPFieldDescriptionExample=Пример: описание
|
||||
LDAPFieldNotePublic=Public Note
|
||||
LDAPFieldNotePublicExample=Example : publicnote
|
||||
LDAPFieldGroupMembers= Членовете на групата
|
||||
LDAPFieldGroupMembersExample= Пример: uniqueMember
|
||||
LDAPFieldBirthdate=Рождена дата
|
||||
@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Акаунт по подразбиране да се
|
||||
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
|
||||
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
|
||||
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
|
||||
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
|
||||
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
|
||||
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
|
||||
##### Bookmark #####
|
||||
BookmarkSetup=Bookmark настройка модул
|
||||
@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
|
||||
ListOfFixedNotifications=List of fixed notifications
|
||||
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
|
||||
Threshold=Threshold
|
||||
BackupDumpWizard=Wizard to build database backup dump file
|
||||
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
|
||||
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
|
||||
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
|
||||
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
|
||||
|
||||
@ -163,3 +163,5 @@ LabelRIB=BAN Label
|
||||
NoBANRecord=No BAN record
|
||||
DeleteARib=Delete BAN record
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
StartDate=Start date
|
||||
EndDate=End date
|
||||
|
||||
@ -94,3 +94,4 @@ BoxProductDistributionFor=Разпределение на %s за %s
|
||||
ForCustomersInvoices=Клиента фактури
|
||||
ForCustomersOrders=Клиентски поръчки
|
||||
ForProposals=Предложения
|
||||
LastXMonthRolling=The last %s month rolling
|
||||
|
||||
@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
|
||||
ErrorPriceExpressionInternal=Internal error '%s'
|
||||
ErrorPriceExpressionUnknown=Unknown error '%s'
|
||||
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
|
||||
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
|
||||
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
|
||||
ErrorGlobalVariableUpdater2=Missing parameter '%s'
|
||||
ErrorGlobalVariableUpdater3=The requested data was not found in result
|
||||
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
|
||||
ErrorGlobalVariableUpdater5=No global variable selected
|
||||
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
|
||||
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени
|
||||
|
||||
@ -50,4 +50,4 @@ ArcticNumRefModelError=Неуспешно да активирате
|
||||
PacificNumRefModelDesc1=Връщане Numero с формат %syymm-NNNN, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад 0
|
||||
PacificNumRefModelError=Интервенционната карта започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул.
|
||||
PrintProductsOnFichinter=Print products on intervention card
|
||||
PrintProductsOnFichinterDetails=forinterventions generated from orders
|
||||
PrintProductsOnFichinterDetails=interventions generated from orders
|
||||
|
||||
@ -220,6 +220,7 @@ Next=Следващ
|
||||
Cards=Карти
|
||||
Card=Карта
|
||||
Now=Сега
|
||||
HourStart=Start hour
|
||||
Date=Дата
|
||||
DateAndHour=Date and hour
|
||||
DateStart=Начална дата
|
||||
@ -242,6 +243,8 @@ DatePlanShort=Планирана дата
|
||||
DateRealShort=Реална дата
|
||||
DateBuild=Report build date
|
||||
DatePayment=Дата на изплащане
|
||||
DateApprove=Approving date
|
||||
DateApprove2=Approving date (second approval)
|
||||
DurationYear=година
|
||||
DurationMonth=месец
|
||||
DurationWeek=седмица
|
||||
@ -408,6 +411,8 @@ OtherInformations=Други данни
|
||||
Quantity=Количество
|
||||
Qty=Количество
|
||||
ChangedBy=Променено от
|
||||
ApprovedBy=Approved by
|
||||
ApprovedBy2=Approved by (second approval)
|
||||
ReCalculate=Recalculate
|
||||
ResultOk=Успех
|
||||
ResultKo=Провал
|
||||
@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Изберете елемент и натиснет
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show transaction
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
Deny=Deny
|
||||
Denied=Denied
|
||||
# Week day
|
||||
Monday=Понеделник
|
||||
Tuesday=Вторник
|
||||
|
||||
@ -79,7 +79,9 @@ NoOpenedOrders=Не са открити поръчки
|
||||
NoOtherOpenedOrders=Няма други поръчки
|
||||
NoDraftOrders=No draft orders
|
||||
OtherOrders=Други поръчки
|
||||
LastOrders=Последни поръчки %s
|
||||
LastOrders=Last %s customer orders
|
||||
LastCustomerOrders=Last %s customer orders
|
||||
LastSupplierOrders=Last %s supplier orders
|
||||
LastModifiedOrders=Последните %s променени поръчки
|
||||
LastClosedOrders=Последните %s затворени поръчки
|
||||
AllOrders=Всички поръчки
|
||||
|
||||
@ -203,6 +203,7 @@ NewKeyWillBe=Вашият нов ключ за влизане в софтуер
|
||||
ClickHereToGoTo=Click here to go to %s
|
||||
YouMustClickToChange=Необходимо е да щтракнете върху следния линк за да потвърдите промяната на паролата
|
||||
ForgetIfNothing=Ако не сте заявили промяната, просто забравете за този имейл. Вашите идентификационни данни се съхраняват на сигурно място.
|
||||
IfAmountHigherThan=If amount higher than <strong>%s</strong>
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=Добави запис в календара %s
|
||||
|
||||
@ -1,21 +1,22 @@
|
||||
# ProductBATCH language file - en_US - ProductBATCH
|
||||
ManageLotSerial=Use batch/serial number
|
||||
ProductStatusOnBatch=Yes (Batch/serial required)
|
||||
ProductStatusNotOnBatch=No (Batch/serial not used)
|
||||
ManageLotSerial=Use lot/serial number
|
||||
ProductStatusOnBatch=Yes (lot/serial required)
|
||||
ProductStatusNotOnBatch=No (lot/serial not used)
|
||||
ProductStatusOnBatchShort=Yes
|
||||
ProductStatusNotOnBatchShort=No
|
||||
Batch=Batch/Serial
|
||||
atleast1batchfield=Eat-by date or Sell-by date or Batch number
|
||||
batch_number=Batch/Serial number
|
||||
Batch=Lot/Serial
|
||||
atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
|
||||
batch_number=Lot/Serial number
|
||||
BatchNumberShort=Lot/Serial
|
||||
l_eatby=Eat-by date
|
||||
l_sellby=Sell-by date
|
||||
DetailBatchNumber=Batch/Serial details
|
||||
DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
|
||||
printBatch=Batch: %s
|
||||
DetailBatchNumber=Lot/Serial details
|
||||
DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
|
||||
printBatch=Lot/Serial: %s
|
||||
printEatby=Eat-by: %s
|
||||
printSellby=Sell-by: %s
|
||||
printQty=Qty: %d
|
||||
AddDispatchBatchLine=Add a line for Shelf Life dispatching
|
||||
BatchDefaultNumber=Undefined
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
|
||||
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
|
||||
|
||||
@ -14,6 +14,7 @@ MyTasksDesc=Тази гледна точка е ограничена до про
|
||||
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
|
||||
TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете.
|
||||
TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
|
||||
ProjectsArea=Проекти област
|
||||
NewProject=Нов проект
|
||||
AddProject=Create project
|
||||
|
||||
@ -16,6 +16,7 @@ CancelSending=Отмяна на изпращане
|
||||
DeleteSending=Изтриване на изпращане
|
||||
Stock=Наличност
|
||||
Stocks=Наличности
|
||||
StocksByLotSerial=Stock by lot/serial
|
||||
Movement=Движение
|
||||
Movements=Движения
|
||||
ErrorWarehouseRefRequired=Изисква се референтно име на склад
|
||||
@ -78,6 +79,7 @@ IdWarehouse=Id на склад
|
||||
DescWareHouse=Описание на склад
|
||||
LieuWareHouse=Локализация на склад
|
||||
WarehousesAndProducts=Складове и продукти
|
||||
WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
|
||||
AverageUnitPricePMPShort=Средна входна цена
|
||||
AverageUnitPricePMP=Средна изходна цена
|
||||
SellPriceMin=Единична продажна цена
|
||||
@ -131,4 +133,7 @@ IsInPackage=Contained into package
|
||||
ShowWarehouse=Show warehouse
|
||||
MovementCorrectStock=Stock content correction for product %s
|
||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
InventoryCodeShort=Inv./Mov. code
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
|
||||
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
|
||||
|
||||
@ -43,4 +43,4 @@ ListOfSupplierOrders=Списък на нарежданията за доста
|
||||
MenuOrdersSupplierToBill=Поръчки на доставчика за фактуриране
|
||||
NbDaysToDelivery=Delivery delay in days
|
||||
DescNbDaysToDelivery=The biggest delay is display among order product list
|
||||
UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
|
||||
UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
|
||||
|
||||
@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
|
||||
DATE_REFUS=Deny date
|
||||
DATE_SAVE=Validation date
|
||||
DATE_VALIDE=Validation date
|
||||
DateApprove=Approving date
|
||||
DATE_CANCEL=Cancelation date
|
||||
DATE_PAIEMENT=Payment date
|
||||
|
||||
Deny=Deny
|
||||
TO_PAID=Pay
|
||||
BROUILLONNER=Reopen
|
||||
SendToValid=Sent to approve
|
||||
@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
|
||||
SaveTrip=Validate expense report
|
||||
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
|
||||
|
||||
Synchro_Compta=NDF <-> Compte
|
||||
|
||||
TripSynch=Synchronisation : Notes de frais <-> Compte courant
|
||||
TripToSynch=Notes de frais à intégrer dans la compta
|
||||
AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
|
||||
ViewAccountSynch=Voir le compte
|
||||
|
||||
ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
|
||||
ndfToAccount=Note de frais - Intégration
|
||||
|
||||
ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
|
||||
AccountToNdf=Note de frais - Retrait
|
||||
|
||||
LINE_NOT_ADDED=Ligne non ajoutée :
|
||||
NO_PROJECT=Aucun projet sélectionné.
|
||||
NO_DATE=Aucune date sélectionnée.
|
||||
NO_PRICE=Aucun prix indiqué.
|
||||
|
||||
TripForValid=à Valider
|
||||
TripForPaid=à Payer
|
||||
TripPaid=Payée
|
||||
|
||||
NoTripsToExportCSV=No expense report to export for this period.
|
||||
|
||||
@ -297,10 +297,11 @@ MenuHandlers=Menu handlers
|
||||
MenuAdmin=Menu editor
|
||||
DoNotUseInProduction=Do not use in production
|
||||
ThisIsProcessToFollow=Ove postavke su za procesuiranje:
|
||||
ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
|
||||
StepNb=Step %s
|
||||
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
|
||||
DownloadPackageFromWebSite=Download package %s.
|
||||
UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b>
|
||||
UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
|
||||
SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
|
||||
NotExistsDirect=The alternative root directory is not defined.<br>
|
||||
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
|
||||
@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
|
||||
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
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)
|
||||
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 (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
|
||||
SMS=SMS
|
||||
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
|
||||
RefreshPhoneLink=Refresh link
|
||||
@ -540,8 +541,8 @@ Module6000Name=Workflow - Tok rada
|
||||
Module6000Desc=Upravljanje workflow-om - tokom rada
|
||||
Module20000Name=Leave Requests management
|
||||
Module20000Desc=Declare and follow employees leaves requests
|
||||
Module39000Name=Product batch
|
||||
Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
|
||||
Module39000Name=Product lot
|
||||
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
|
||||
Module50000Name=PayBox
|
||||
Module50000Desc=Module to offer an online payment page by credit card with PayBox
|
||||
Module50100Name=Point of sales
|
||||
@ -558,8 +559,6 @@ Module59000Name=Margins
|
||||
Module59000Desc=Module to manage margins
|
||||
Module60000Name=Commissions
|
||||
Module60000Desc=Module to manage commissions
|
||||
Module150010Name=Batch number, eat-by date and sell-by date
|
||||
Module150010Desc=batch number, eat-by date and sell-by date management for product
|
||||
Permission11=Read customer invoices
|
||||
Permission12=Create/modify customer invoices
|
||||
Permission13=Unvalidate customer invoices
|
||||
@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
|
||||
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
|
||||
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
|
||||
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
|
||||
CalcLocaltax=Reports
|
||||
CalcLocaltax1ES=Sales - Purchases
|
||||
CalcLocaltax=Reports on local taxes
|
||||
CalcLocaltax1=Sales - Purchases
|
||||
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
|
||||
CalcLocaltax2ES=Purchases
|
||||
CalcLocaltax2=Purchases
|
||||
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
|
||||
CalcLocaltax3ES=Sales
|
||||
CalcLocaltax3=Sales
|
||||
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
|
||||
LabelUsedByDefault=Label used by default if no translation can be found for code
|
||||
LabelOnDocuments=Label on documents
|
||||
@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=No security event has been recorded yet. This can be norma
|
||||
NoEventFoundWithCriteria=No security event has been found for such search criterias.
|
||||
SeeLocalSendMailSetup=See your local sendmail setup
|
||||
BackupDesc=To make a complete backup of Dolibarr, you must:
|
||||
BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
|
||||
BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant.
|
||||
BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
|
||||
BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
|
||||
BackupDescX=Archived directory should be stored in a secure place.
|
||||
BackupDescY=The generated dump file should be stored in a secure place.
|
||||
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
|
||||
RestoreDesc=To restore a Dolibarr backup, you must:
|
||||
RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
|
||||
RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
|
||||
RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
|
||||
RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
|
||||
RestoreMySQL=MySQL import
|
||||
ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
|
||||
PreviousDumpFiles=Available database backup dump files
|
||||
@ -1337,6 +1336,8 @@ LDAPFieldCountry=Country
|
||||
LDAPFieldCountryExample=Example : c
|
||||
LDAPFieldDescription=Description
|
||||
LDAPFieldDescriptionExample=Example : description
|
||||
LDAPFieldNotePublic=Public Note
|
||||
LDAPFieldNotePublicExample=Example : publicnote
|
||||
LDAPFieldGroupMembers= Group members
|
||||
LDAPFieldGroupMembersExample= Example : uniqueMember
|
||||
LDAPFieldBirthdate=Birthdate
|
||||
@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Default account to use to receive payments by credit c
|
||||
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
|
||||
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
|
||||
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
|
||||
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
|
||||
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
|
||||
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
|
||||
##### Bookmark #####
|
||||
BookmarkSetup=Bookmark module setup
|
||||
@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
|
||||
ListOfFixedNotifications=List of fixed notifications
|
||||
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
|
||||
Threshold=Threshold
|
||||
BackupDumpWizard=Wizard to build database backup dump file
|
||||
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
|
||||
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
|
||||
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
|
||||
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
|
||||
|
||||
@ -163,3 +163,5 @@ LabelRIB=BAN Label
|
||||
NoBANRecord=No BAN record
|
||||
DeleteARib=Delete BAN record
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
StartDate=Start date
|
||||
EndDate=End date
|
||||
|
||||
@ -12,6 +12,7 @@ BoxLastProspects=Last modified prospects
|
||||
BoxLastCustomers=Zadnji izmijenjeni kupci
|
||||
BoxLastSuppliers=Zadnji izmijenjeni dobavljači
|
||||
BoxLastCustomerOrders=Zadnje narudžbe kupca
|
||||
BoxLastValidatedCustomerOrders=Last validated customer orders
|
||||
BoxLastBooks=Zadnje knjige
|
||||
BoxLastActions=Zadnje akcije
|
||||
BoxLastContracts=Zadnji ugovori
|
||||
@ -27,26 +28,29 @@ BoxTitleNbOfCustomers=Broj klijenata
|
||||
BoxTitleLastRssInfos=Zanjih %s vijesti od %s
|
||||
BoxTitleLastProducts=Zadnjih %s izmijenjenih proizvoda/usluga
|
||||
BoxTitleProductsAlertStock=Upozorenje za proizvode u zalihama
|
||||
BoxTitleLastCustomerOrders=Zadnjih %s izmijenjenih narudžbi kupca
|
||||
BoxTitleLastCustomerOrders=Last %s customer orders
|
||||
BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
|
||||
BoxTitleLastSuppliers=Zadnjih %s zapisanih dobavljača
|
||||
BoxTitleLastCustomers=Zadnjih %s zapisanih kupaca
|
||||
BoxTitleLastModifiedSuppliers=Zadnjih %s izmijenjenih dobavljača
|
||||
BoxTitleLastModifiedCustomers=Zadnjih %s izmijenjenih kupaca
|
||||
BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects
|
||||
BoxTitleLastPropals=Zadnjih %s zapisanih prijedloga
|
||||
BoxTitleLastCustomersOrProspects=Last %s customers or prospects
|
||||
BoxTitleLastPropals=Last %s proposals
|
||||
BoxTitleLastModifiedPropals=Last %s modified proposals
|
||||
BoxTitleLastCustomerBills=Zadnjih %s faktura kupca
|
||||
BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
|
||||
BoxTitleLastSupplierBills=Zadnjih %s faktura dobavljača
|
||||
BoxTitleLastProspects=Last %s recorded prospects
|
||||
BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
|
||||
BoxTitleLastModifiedProspects=Last %s modified prospects
|
||||
BoxTitleLastProductsInContract=Zadnjih %s proizvoda/usluga u ugovoru
|
||||
BoxTitleLastModifiedMembers=Zadnjih %s izmijenjenih članova
|
||||
BoxTitleLastModifiedMembers=Last %s members
|
||||
BoxTitleLastFicheInter=Zadnjih %s izmijenjenih intervencija
|
||||
BoxTitleOldestUnpaidCustomerBills=Najstarijih %s neplaćenih faktura kupaca
|
||||
BoxTitleOldestUnpaidSupplierBills=Najstarijih %s neplaćenih faktura dobavljača
|
||||
BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
|
||||
BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
|
||||
BoxTitleCurrentAccounts=Stanja otvorenog računa
|
||||
BoxTitleSalesTurnover=Sales turnover
|
||||
BoxTitleTotalUnpaidCustomerBills=Neplaćene fakture kupca
|
||||
BoxTitleTotalUnpaidSuppliersBills=Neplaćene fakture dobavljača
|
||||
BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
|
||||
BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
|
||||
BoxTitleLastModifiedContacts=Zadnjih %s izmijenjenih kontakata/adresa
|
||||
BoxMyLastBookmarks=Mojih zadnjih %s bookmark-a
|
||||
BoxOldestExpiredServices=Najstarije aktivne zastarjele usluge
|
||||
@ -76,7 +80,8 @@ NoContractedProducts=Nema ugovorenih proizvoda/usluga
|
||||
NoRecordedContracts=Nema zapisanih kontakata
|
||||
NoRecordedInterventions=Nema zapisanih intervencija
|
||||
BoxLatestSupplierOrders=Najnovije narudžbe dobavljaču
|
||||
BoxTitleLatestSupplierOrders=%s najnovijih narudžbi dobavljaču
|
||||
BoxTitleLatestSupplierOrders=Last %s supplier orders
|
||||
BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
|
||||
NoSupplierOrder=Nema zapisanih narudžbi dobavljaču
|
||||
BoxCustomersInvoicesPerMonth=Fakture kupca po mjesecu
|
||||
BoxSuppliersInvoicesPerMonth=Fakture dobavljača po mjesecu
|
||||
@ -89,3 +94,4 @@ BoxProductDistributionFor=Distribucija %s za %s
|
||||
ForCustomersInvoices=Fakture kupaca
|
||||
ForCustomersOrders=Narudžbe kupaca
|
||||
ForProposals=Prijedlozi
|
||||
LastXMonthRolling=The last %s month rolling
|
||||
|
||||
@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
|
||||
ErrorPriceExpressionInternal=Internal error '%s'
|
||||
ErrorPriceExpressionUnknown=Unknown error '%s'
|
||||
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
|
||||
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
|
||||
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
|
||||
ErrorGlobalVariableUpdater2=Missing parameter '%s'
|
||||
ErrorGlobalVariableUpdater3=The requested data was not found in result
|
||||
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
|
||||
ErrorGlobalVariableUpdater5=No global variable selected
|
||||
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
|
||||
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
|
||||
@ -50,4 +50,4 @@ ArcticNumRefModelError=Neuspjelo aktiviranje
|
||||
PacificNumRefModelDesc1=Vratiti broj sa formatom %syymm-nnnn, gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0.
|
||||
PacificNumRefModelError=Kartica intervencije koja počinje sa $syymm već postoji i nije kompatibilna sa ovim modelom nizda. Odstrani ili promijeni da bi se modul mogao aktivirati.
|
||||
PrintProductsOnFichinter=Isprintaj proizvode sa kartice intervencije
|
||||
PrintProductsOnFichinterDetails=za intervencije generisano sa narudžbi
|
||||
PrintProductsOnFichinterDetails=interventions generated from orders
|
||||
|
||||
@ -220,6 +220,7 @@ Next=Next
|
||||
Cards=Cards
|
||||
Card=Card
|
||||
Now=Now
|
||||
HourStart=Start hour
|
||||
Date=Date
|
||||
DateAndHour=Date and hour
|
||||
DateStart=Date start
|
||||
@ -242,6 +243,8 @@ DatePlanShort=Date planed
|
||||
DateRealShort=Date real.
|
||||
DateBuild=Report build date
|
||||
DatePayment=Date of payment
|
||||
DateApprove=Approving date
|
||||
DateApprove2=Approving date (second approval)
|
||||
DurationYear=year
|
||||
DurationMonth=month
|
||||
DurationWeek=week
|
||||
@ -408,6 +411,8 @@ OtherInformations=Other informations
|
||||
Quantity=Quantity
|
||||
Qty=Qty
|
||||
ChangedBy=Changed by
|
||||
ApprovedBy=Approved by
|
||||
ApprovedBy2=Approved by (second approval)
|
||||
ReCalculate=Recalculate
|
||||
ResultOk=Success
|
||||
ResultKo=Failure
|
||||
@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show transaction
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
Deny=Deny
|
||||
Denied=Denied
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
|
||||
@ -79,7 +79,9 @@ NoOpenedOrders=No opened orders
|
||||
NoOtherOpenedOrders=No other opened orders
|
||||
NoDraftOrders=No draft orders
|
||||
OtherOrders=Other orders
|
||||
LastOrders=Last %s orders
|
||||
LastOrders=Last %s customer orders
|
||||
LastCustomerOrders=Last %s customer orders
|
||||
LastSupplierOrders=Last %s supplier orders
|
||||
LastModifiedOrders=Last %s modified orders
|
||||
LastClosedOrders=Last %s closed orders
|
||||
AllOrders=All orders
|
||||
|
||||
@ -203,6 +203,7 @@ 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.
|
||||
IfAmountHigherThan=If amount higher than <strong>%s</strong>
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=Add entry in calendar %s
|
||||
|
||||
@ -1,21 +1,22 @@
|
||||
# ProductBATCH language file - en_US - ProductBATCH
|
||||
ManageLotSerial=Use batch/serial number
|
||||
ProductStatusOnBatch=Yes (Batch/serial required)
|
||||
ProductStatusNotOnBatch=No (Batch/serial not used)
|
||||
ManageLotSerial=Use lot/serial number
|
||||
ProductStatusOnBatch=Yes (lot/serial required)
|
||||
ProductStatusNotOnBatch=No (lot/serial not used)
|
||||
ProductStatusOnBatchShort=Yes
|
||||
ProductStatusNotOnBatchShort=No
|
||||
Batch=Batch/Serial
|
||||
atleast1batchfield=Eat-by date or Sell-by date or Batch number
|
||||
batch_number=Batch/Serial number
|
||||
Batch=Lot/Serial
|
||||
atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
|
||||
batch_number=Lot/Serial number
|
||||
BatchNumberShort=Lot/Serial
|
||||
l_eatby=Eat-by date
|
||||
l_sellby=Sell-by date
|
||||
DetailBatchNumber=Batch/Serial details
|
||||
DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
|
||||
printBatch=Batch: %s
|
||||
DetailBatchNumber=Lot/Serial details
|
||||
DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
|
||||
printBatch=Lot/Serial: %s
|
||||
printEatby=Eat-by: %s
|
||||
printSellby=Sell-by: %s
|
||||
printQty=Qty: %d
|
||||
AddDispatchBatchLine=Add a line for Shelf Life dispatching
|
||||
BatchDefaultNumber=Undefined
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
|
||||
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
|
||||
|
||||
@ -14,6 +14,7 @@ MyTasksDesc=Ovaj pregled predstavlja sve projekte ili zadatke za koje ste kontak
|
||||
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
|
||||
TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati.
|
||||
TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
|
||||
ProjectsArea=Područje za projekte
|
||||
NewProject=Novi projekat
|
||||
AddProject=Create project
|
||||
|
||||
@ -16,6 +16,7 @@ CancelSending=Poništi slanje
|
||||
DeleteSending=Obriši slanje
|
||||
Stock=Zaliha
|
||||
Stocks=Zalihe
|
||||
StocksByLotSerial=Stock by lot/serial
|
||||
Movement=Kretanje
|
||||
Movements=Kretanja
|
||||
ErrorWarehouseRefRequired=Referentno ime skladište je potrebno
|
||||
@ -78,6 +79,7 @@ IdWarehouse=ID skladišta
|
||||
DescWareHouse=Opis skladišta
|
||||
LieuWareHouse=Lokalizacija skladišta
|
||||
WarehousesAndProducts=Skladišta i proizvodi
|
||||
WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
|
||||
AverageUnitPricePMPShort=Ponderirani prosjek ulazne cijene
|
||||
AverageUnitPricePMP=Ponderirani prosjek ulazne cijene
|
||||
SellPriceMin=Prodajna cijena jedinice
|
||||
@ -131,4 +133,7 @@ IsInPackage=Contained into package
|
||||
ShowWarehouse=Show warehouse
|
||||
MovementCorrectStock=Stock content correction for product %s
|
||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
InventoryCodeShort=Inv./Mov. code
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
|
||||
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
|
||||
|
||||
@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
|
||||
MenuOrdersSupplierToBill=Supplier orders to invoice
|
||||
NbDaysToDelivery=Delivery delay in days
|
||||
DescNbDaysToDelivery=The biggest delay is display among order product list
|
||||
UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
|
||||
UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
|
||||
|
||||
@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
|
||||
DATE_REFUS=Deny date
|
||||
DATE_SAVE=Validation date
|
||||
DATE_VALIDE=Validation date
|
||||
DateApprove=Approving date
|
||||
DATE_CANCEL=Cancelation date
|
||||
DATE_PAIEMENT=Payment date
|
||||
|
||||
Deny=Deny
|
||||
TO_PAID=Pay
|
||||
BROUILLONNER=Reopen
|
||||
SendToValid=Sent to approve
|
||||
@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
|
||||
SaveTrip=Validate expense report
|
||||
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
|
||||
|
||||
Synchro_Compta=NDF <-> Compte
|
||||
|
||||
TripSynch=Synchronisation : Notes de frais <-> Compte courant
|
||||
TripToSynch=Notes de frais à intégrer dans la compta
|
||||
AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
|
||||
ViewAccountSynch=Voir le compte
|
||||
|
||||
ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
|
||||
ndfToAccount=Note de frais - Intégration
|
||||
|
||||
ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
|
||||
AccountToNdf=Note de frais - Retrait
|
||||
|
||||
LINE_NOT_ADDED=Ligne non ajoutée :
|
||||
NO_PROJECT=Aucun projet sélectionné.
|
||||
NO_DATE=Aucune date sélectionnée.
|
||||
NO_PRICE=Aucun prix indiqué.
|
||||
|
||||
TripForValid=à Valider
|
||||
TripForPaid=à Payer
|
||||
TripPaid=Payée
|
||||
|
||||
NoTripsToExportCSV=No expense report to export for this period.
|
||||
|
||||
@ -8,11 +8,11 @@ VersionExperimental=Experimental
|
||||
VersionDevelopment=Desenvolupament
|
||||
VersionUnknown=Desconeguda
|
||||
VersionRecommanded=Recomanada
|
||||
FileCheck=Files Integrity
|
||||
FilesMissing=Missing Files
|
||||
FilesUpdated=Updated Files
|
||||
FileCheckDolibarr=Check Dolibarr Files Integrity
|
||||
XmlNotFound=Xml File of Dolibarr Integrity Not Found
|
||||
FileCheck=Arxius d'Integritat
|
||||
FilesMissing=Arxius que falten
|
||||
FilesUpdated=Arxius actualitzats
|
||||
FileCheckDolibarr=Comproveu arxius de Dolibarr
|
||||
XmlNotFound=Arxiu XML de Dolibarr no trobat
|
||||
SessionId=Sesió ID
|
||||
SessionSaveHandler=Modalitat de salvaguardat de sessions
|
||||
SessionSavePath=Localització salvaguardat de sessions
|
||||
@ -26,9 +26,9 @@ YourSession=La seva sessió
|
||||
Sessions=Sessions d'usuaris
|
||||
WebUserGroup=Servidor web usuari/grup
|
||||
NoSessionFound=Sembla que el seu PHP no pot llistar les sessions actives. El directori de salvaguardat de sessions (<b>%s</b>) pot estar protegit (per exemple, pels permisos del sistema operatiu o per la directiva open_basedir del seu PHP)
|
||||
HTMLCharset=Charset de les pàgines HTML
|
||||
DBStoringCharset=Charset base de dades per emmagatzematge de dades
|
||||
DBSortingCharset=Charset base de dades per classificar les dades
|
||||
HTMLCharset=Codificació de les pàgines HTML
|
||||
DBStoringCharset=Codificació base de dades per emmagatzematge de dades
|
||||
DBSortingCharset=Codificació base de dades per classificar les dades
|
||||
WarningModuleNotActive=Mòdul <b>%s</b> no actiu
|
||||
WarningOnlyPermissionOfActivatedModules=Atenció, només els permisos relacionats amb els mòduls activats s'indiquen aquí. Activar els altres mòduls a la pàgina Configuració->Mòduls
|
||||
DolibarrSetup=Instal·lació/Actualització de Dolibarr
|
||||
@ -48,19 +48,19 @@ SecuritySetup=Configuració de la seguretat
|
||||
ErrorModuleRequirePHPVersion=Error, aquest mòdul requereix una versió %s o superior de PHP
|
||||
ErrorModuleRequireDolibarrVersion=Error, aquest mòdul requereix una versió %s o superior de Dolibarr
|
||||
ErrorDecimalLargerThanAreForbidden=Error, les precisions superiors a <b>%s</b> no estan suportades.
|
||||
DictionarySetup=Dictionary setup
|
||||
Dictionary=Dictionaries
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
DictionarySetup=Diccionaris
|
||||
Dictionary=Diccionaris
|
||||
Chartofaccounts=Pla comptable
|
||||
Fiscalyear=Anys fiscals
|
||||
ErrorReservedTypeSystemSystemAuto=L'ús del tipus 'system' i 'systemauto' està reservat. Podeu utilitzar 'user' com a valor per afegir el seu propi registre
|
||||
ErrorCodeCantContainZero=El codi no pot contenir el valor 0
|
||||
DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
|
||||
DisableJavascript=Desactivar funcions JavaScript i Ajax (Recomanat per a persones o navegadors de text)
|
||||
ConfirmAjax=Utilitzar els popups de confirmació Ajax
|
||||
UseSearchToSelectCompanyTooltip=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.
|
||||
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
|
||||
UseSearchToSelectCompany=Utilitzeu els camps de autocompletat per triar tercers en lloc d'utilitzar un quadre de llista.
|
||||
ActivityStateToSelectCompany= Afegir un filtre en la recerca per mostrar/ocultar els tercers en actiu o que hagin deixat d'exercir
|
||||
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
|
||||
UseSearchToSelectContact=Utilitzeu els camps de autocompletat per triar contactes (en lloc d'utilitzar un quadre de llista).
|
||||
DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
|
||||
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
|
||||
SearchFilter=Opcions filtres de cerca
|
||||
@ -74,7 +74,7 @@ ShowPreview=Veure previsualització
|
||||
PreviewNotAvailable=Vista prèvia no disponible
|
||||
ThemeCurrentlyActive=Tema actualment actiu
|
||||
CurrentTimeZone=Fus horari PHP (Servidor)
|
||||
MySQLTimeZone=TimeZone MySql (database)
|
||||
MySQLTimeZone=Zona horària MySql (base de dades)
|
||||
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
|
||||
Space=Àrea
|
||||
Table=Taula
|
||||
@ -84,7 +84,7 @@ Mask=Màscara
|
||||
NextValue=Pròxim valor
|
||||
NextValueForInvoices=Pròxim valor (factures)
|
||||
NextValueForCreditNotes=Pròxim valor (abonaments)
|
||||
NextValueForDeposit=Next value (deposit)
|
||||
NextValueForDeposit=Pròxim valor (dipòsit)
|
||||
NextValueForReplacements=Next value (replacements)
|
||||
MustBeLowerThanPHPLimit=Observació: El seu PHP limita la mida a <b>%s</b> %s de màxim, qualsevol que sigui el valor d'aquest paràmetre
|
||||
NoMaxSizeByPHPLimit=Cap limitació interna en el seu servidor PHP
|
||||
@ -113,9 +113,9 @@ OtherOptions=Altres opcions
|
||||
OtherSetup=Varis
|
||||
CurrentValueSeparatorDecimal=Separador decimal
|
||||
CurrentValueSeparatorThousand=eparador milers
|
||||
Destination=Destination
|
||||
IdModule=Module ID
|
||||
IdPermissions=Permissions ID
|
||||
Destination=Destinació
|
||||
IdModule=ID del modul
|
||||
IdPermissions=ID de permisos
|
||||
Modules=Mòduls
|
||||
ModulesCommon=Mòduls principals
|
||||
ModulesOther=Mòduls complementaris
|
||||
@ -125,9 +125,9 @@ ParameterInDolibarr=Variable %s
|
||||
LanguageParameter=Variable idioma %s
|
||||
LanguageBrowserParameter=Variable %s
|
||||
LocalisationDolibarrParameters=Paràmetres de localització
|
||||
ClientTZ=Client Time Zone (user)
|
||||
ClientHour=Client time (user)
|
||||
OSTZ=Server OS Time Zone
|
||||
ClientTZ=Zona horària client (usuari)
|
||||
ClientHour=Hora client (usuari)
|
||||
OSTZ=Zona horària Servidor SO
|
||||
PHPTZ=Zona horària Servidor PHP
|
||||
PHPServerOffsetWithGreenwich=Offset amb Greenwich (segons)
|
||||
ClientOffsetWithGreenwich=Offset client/navegador amb Greenwich (segons)
|
||||
@ -142,7 +142,7 @@ Box=Panell
|
||||
Boxes=Panells
|
||||
MaxNbOfLinesForBoxes=Nº de línies màxim per als panells
|
||||
PositionByDefault=Posició per defecte
|
||||
Position=Position
|
||||
Position=Lloc
|
||||
MenusDesc=Els gestors de menú defineixen el contingut de les 2 barres de menús (la barra horitzontal i la barra vertical). És possible assignar gestors diferents segons l'usuari sigui intern o extern.
|
||||
MenusEditorDesc=L'editor de menús permet definir entrades personalitzades en els menús. S'ha d'utilitzar amb prudència sota pena de posar a Dolibarr en una situació inestable essent necessària una instal·lació per trobar un menú coherent.
|
||||
MenuForUsers=Menú per als usuaris
|
||||
@ -246,8 +246,8 @@ OfficialWebSiteFr=lloc web oficial francòfon
|
||||
OfficialWiki=Wiki Dolibarr
|
||||
OfficialDemo=Demo en línia Dolibarr
|
||||
OfficialMarketPlace=Lloc oficial de mòduls complementaris i extensions
|
||||
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
|
||||
ReferencedPreferredPartners=Preferred Partners
|
||||
OfficialWebHostingService=Serveis d'allotjament web (cloud hosting)
|
||||
ReferencedPreferredPartners=Soci preferent
|
||||
OtherResources=Autres ressources
|
||||
ForDocumentationSeeWiki=Per a la documentació d'usuari, desenvolupador o Preguntes Freqüents (FAQ), consulteu el wiki Dolibarr: <br><b><a href="%s" target="_blank">%s</a></b>
|
||||
ForAnswersSeeForum=Per altres qüestions o realitzar les seves pròpies consultes, pot utilitzar el fòrum Dolibarr: <br><b><a href="%s" target="_blank">%s</a></b>
|
||||
@ -268,7 +268,7 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom servidor o ip del servidor SMT
|
||||
MAIN_MAIL_EMAIL_FROM=Correu electrònic de l'emissor per trameses e automàtics (Per defecte en php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_ERRORS_TO=E-Mail usat per als retorns d'error dels e-mails enviats
|
||||
MAIN_MAIL_AUTOCOPY_TO= Enviar automàticament còpia oculta dels e-mails enviats a
|
||||
MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
|
||||
MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Enviar automàticament còpia oculta dels pressupostos enviats a
|
||||
MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
|
||||
MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
|
||||
MAIN_DISABLE_ALL_MAILS=Desactivar globalment tot enviament de correus electrònics (per mode de proves)
|
||||
@ -297,10 +297,11 @@ MenuHandlers=Gestors de menú
|
||||
MenuAdmin=Editor de menú
|
||||
DoNotUseInProduction=No utilitzar en producció
|
||||
ThisIsProcessToFollow=Heus aquí el procediment a seguir:
|
||||
ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
|
||||
StepNb=Pas %s
|
||||
FindPackageFromWebSite=Cercar el paquet que respon a la seva necessitat (per exemple en el lloc web %s)
|
||||
DownloadPackageFromWebSite=Download package %s.
|
||||
UnpackPackageInDolibarrRoot=Descomprimir el paquet a la carpeta arrel de Dolibarr <b>%s</b> sobre els arxius existents (sense desplaçar o esborrar els existents, sota pena de perdre la seva configuració o els mòduls no oficials instal·lats)
|
||||
DownloadPackageFromWebSite=Descarregar el paquet %s.
|
||||
UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
|
||||
SetupIsReadyForUse=La instal·lació ha finalitzat i Dolibarr està disponible amb el nou component.
|
||||
NotExistsDirect=No existeix el directori alternatiu.<br>
|
||||
InfDirAlt=Des de la versió 3 és possible definir un directori root alternatiu, això li permet emmagatzemar en el mateix lloc mòduls i temes personalitzades.<br>Només cal crear un directori en l'arrel de Dolibarr (per exemple: custom).<br>
|
||||
@ -309,9 +310,9 @@ YouCanSubmitFile=Seleccioneu mòdul:
|
||||
CurrentVersion=Versió actual de Dolibarr
|
||||
CallUpdatePage=Trucar a la pàgina d'actualització de l'estructura i dades de la base de dades %s.
|
||||
LastStableVersion=Última versió estable disponible
|
||||
UpdateServerOffline=Update server offline
|
||||
UpdateServerOffline=Actualitzacións del servidor fora de línia
|
||||
GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:<br><b>{000000}</b> correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara. <br><b>{000000+000}</b>Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.<br><b>{000000@x}</b>igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.<br><b> {dd} </b> dies (01 a 31).<br><b> {mm}</b> mes (01 a 12).<br><b> {yy} </ b>, <b> {yyyy</ b> ó <b>{y} </b> any en 2, 4 ó 1 xifra.<br>
|
||||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
|
||||
GenericMaskCodes2=<b>{cccc}</b> el codi de client de n caràcters<br><b>{cccc000}</b> el codi de client en n caràcters és seguir per un comptador dedicat per al client. Aquest comptador dedicat del client es reinicia al mateix temps que el comptador global.<br><b>{tttt}</b> El codi de tipus tercer en n caràcters (veure tipus Diccionari tercers).<br>
|
||||
GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis. <br> No es permeten espais<br>
|
||||
GenericMaskCodes4a=<u>Exemple a la 99ª %s del tercer L'Empresa realitzada el 31/03/2007: </u> <br>
|
||||
GenericMaskCodes4b=<u>Exemple sobre un tercer creat el 31/03/2007: </u> <br>
|
||||
@ -388,16 +389,16 @@ ExtrafieldSelectList = Llista de selecció de table
|
||||
ExtrafieldSeparator=Separador
|
||||
ExtrafieldCheckBox=Casella de verificació
|
||||
ExtrafieldRadio=Botó de selecció excloent
|
||||
ExtrafieldCheckBoxFromList= Checkbox from table
|
||||
ExtrafieldLink=Link to an object
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <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 example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldCheckBoxFromList= Casella de verificació de la taula
|
||||
ExtrafieldLink=Enllaç a un objecte
|
||||
ExtrafieldParamHelpselect=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
|
||||
ExtrafieldParamHelpcheckbox=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
|
||||
ExtrafieldParamHelpradio=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
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)
|
||||
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 (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
|
||||
SMS=SMS
|
||||
LinkToTestClickToDial=Introduïu un número de telèfon que voleu marcar per provar l'enllaç de crida ClickToDial per a l'usuari <strong>%s</strong>
|
||||
RefreshPhoneLink=Refrescar enllaç
|
||||
@ -405,15 +406,15 @@ 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
|
||||
ExternalModule=Mòdul extern - Instal·lat al directori %s
|
||||
BarcodeInitForThirdparties=Mass barcode init for thirdparties
|
||||
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
|
||||
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
|
||||
CurrentlyNWithoutBarCode=Actualment, té <strong>%s</strong> registres a <strong>%s</strong> %s sense codi de barres definit.
|
||||
InitEmptyBarCode=Init value for next %s empty records
|
||||
EraseAllCurrentBarCode=Erase all current barcode values
|
||||
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
|
||||
AllBarcodeReset=All barcode values have been removed
|
||||
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
||||
EraseAllCurrentBarCode=Esborrar tots els valors de codi de barres actuals
|
||||
ConfirmEraseAllCurrentBarCode=Esteu segur que voleu esborrar tots els valors de codis de barres actuals?
|
||||
AllBarcodeReset=S'han eliminat tots els valors de codi de barres
|
||||
NoBarcodeNumberingTemplateDefined=No hi ha plantilla de codi de barres habilitada a la configuració del mòdul de codi de barres.
|
||||
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
|
||||
|
||||
# Modules
|
||||
@ -449,8 +450,8 @@ Module52Name=Stocks de productes
|
||||
Module52Desc=Gestió de stocks de productes
|
||||
Module53Name=Serveis
|
||||
Module53Desc=Gestió de serveis
|
||||
Module54Name=Contracts/Subscriptions
|
||||
Module54Desc=Management of contracts (services or reccuring subscriptions)
|
||||
Module54Name=Contractes/Subscripcions
|
||||
Module54Desc=Gestió de contractes (serveis o subscripcions diaries)
|
||||
Module55Name=Codis de barra
|
||||
Module55Desc=Gestió dels codis de barra
|
||||
Module56Name=Telefonia
|
||||
@ -487,38 +488,38 @@ Module320Name=Fils RSS
|
||||
Module320Desc=Addició de fils d'informació RSS en les pantalles Dolibarr
|
||||
Module330Name=Bookmarks
|
||||
Module330Desc=Gestió de bookmarks
|
||||
Module400Name=Projects/Opportunities/Leads
|
||||
Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
|
||||
Module400Name=Projectes/Oportunitats/Leads
|
||||
Module400Desc=Gestió de projectes, oportunitats o clients potencials. A continuació, pot assignar qualsevol element (factura, ordre, proposta, intervenció, ...) a un projecte i obtenir una visió transversal de la vista del projecte.
|
||||
Module410Name=Webcalendar
|
||||
Module410Desc=Interface amb el calendari webcalendar
|
||||
Module500Name=Special expenses (tax, social contributions, dividends)
|
||||
Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
|
||||
Module510Name=Salaries
|
||||
Module510Desc=Management of employees salaries and payments
|
||||
Module520Name=Loan
|
||||
Module520Desc=Management of loans
|
||||
Module500Name=Despeses especials (impostos, càrregues socials, dividends)
|
||||
Module500Desc=Gestió de despeses especials, impostos, càrregues socials, dividends i salaris
|
||||
Module510Name=Sous
|
||||
Module510Desc=Gestió dels salaris dels empleats i pagaments
|
||||
Module520Name=Préstec
|
||||
Module520Desc=Gestió de préstecs
|
||||
Module600Name=Notificacions
|
||||
Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
|
||||
Module600Desc=Enviar notificacions per correu electrònic sobre alguns esdeveniments de negocis del Dolibarr als contactes de tercers (configuració definida en cada tercer)
|
||||
Module700Name=Donacions
|
||||
Module700Desc=Gestió de donacions
|
||||
Module770Name=Expense Report
|
||||
Module770Desc=Management and claim expense reports (transportation, meal, ...)
|
||||
Module770Name=Informe de despeses
|
||||
Module770Desc=Informes de despeses de gestió i reclamació (transport, menjar, ...)
|
||||
Module1120Name=Supplier commercial proposal
|
||||
Module1120Desc=Request supplier commercial proposal and prices
|
||||
Module1200Name=Mantis
|
||||
Module1200Desc=Interface amb el sistema de seguiment d'incidències Mantis
|
||||
Module1400Name=Comptabilitat experta
|
||||
Module1400Desc=Gestió experta de la comptabilitat (doble partida)
|
||||
Module1520Name=Document Generation
|
||||
Module1520Desc=Mass mail document generation
|
||||
Module1780Name=Tags/Categories
|
||||
Module1520Name=Generar document
|
||||
Module1520Desc=Generació de documents de correu massiu
|
||||
Module1780Name=Etiquetes/categories
|
||||
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
|
||||
Module2000Name=Editor WYSIWYG
|
||||
Module2000Desc=Permet l'edició de certes zones de text mitjançant un editor avançat
|
||||
Module2200Name=Dynamic Prices
|
||||
Module2200Desc=Enable the usage of math expressions for prices
|
||||
Module2200Name=Multi-preus
|
||||
Module2200Desc=Activar l'ús d'expressions matemàtiques per als preus
|
||||
Module2300Name=Cron
|
||||
Module2300Desc=Scheduled job management
|
||||
Module2300Desc=Gestor de tasques programades
|
||||
Module2400Name=Agenda
|
||||
Module2400Desc=Gestió de l'agenda i de les accions
|
||||
Module2500Name=Gestió Electrònica de Documents
|
||||
@ -533,33 +534,31 @@ 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
|
||||
Module3100Desc=Afegir un botó de Skype a la targeta d'adherents/dels tercers/contactes
|
||||
Module5000Name=Multi-empresa
|
||||
Module5000Desc=Permet gestionar diverses empreses
|
||||
Module6000Name=Workflow
|
||||
Module6000Desc=Workflow management
|
||||
Module20000Name=Leave Requests management
|
||||
Module20000Desc=Declare and follow employees leaves requests
|
||||
Module39000Name=Product batch
|
||||
Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
|
||||
Module6000Desc=Gestió Workflow
|
||||
Module20000Name=Dies lliures
|
||||
Module20000Desc=Gestió dels dies lliures dels empleats
|
||||
Module39000Name=Product lot
|
||||
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
|
||||
Module50000Name=PayBox
|
||||
Module50000Desc=Mòdul per a proporcionar un pagament en línia amb targeta de crèdit mitjançant Paybox
|
||||
Module50100Name=TPV
|
||||
Module50100Desc=Terminal Punt de Venda per a la venda al taulell
|
||||
Module50200Name=Paypal
|
||||
Module50200Desc=Mòdul per a proporcionar un pagament en línia amb targeta de crèdit mitjançant Paypal
|
||||
Module50400Name=Accounting (advanced)
|
||||
Module50400Desc=Accounting management (double parties)
|
||||
Module50400Name=Comptabilitat (avançat)
|
||||
Module50400Desc=Gestió experta de la comptabilitat (doble partida)
|
||||
Module54000Name=PrintIPP
|
||||
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
|
||||
Module55000Name=Open Poll
|
||||
Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
|
||||
Module59000Name=Márgenes
|
||||
Module55000Name=Obrir enquesta
|
||||
Module55000Desc=Mòdul per fer enquestes en línia (com Doodle, Studs, Rdvz, ...)
|
||||
Module59000Name=Marges
|
||||
Module59000Desc=Mòdul per gestionar els marges de benefici
|
||||
Module60000Name=Comissions
|
||||
Module60000Desc=Mòdul per gestionar les comissions
|
||||
Module150010Name=Batch number, eat-by date and sell-by date
|
||||
Module150010Desc=batch number, eat-by date and sell-by date management for product
|
||||
Permission11=Consultar factures
|
||||
Permission12=Crear/Modificar factures
|
||||
Permission13=Devalidar factures
|
||||
@ -589,7 +588,7 @@ Permission67=Exporta intervencions
|
||||
Permission71=Consultar membres
|
||||
Permission72=Crear/modificar membres
|
||||
Permission74=Eliminar membres
|
||||
Permission75=Setup types of membership
|
||||
Permission75=Configurar tipus dels membres
|
||||
Permission76=Exportar membres
|
||||
Permission78=Consultar cotitzacions
|
||||
Permission79=Crear/modificar cotitzacions
|
||||
@ -612,8 +611,8 @@ Permission106=Exportar expedicions
|
||||
Permission109=Eliminar expedicions
|
||||
Permission111=Consultar comptes financers (comptes bancaris, caixes)
|
||||
Permission112=Crear/modificar quantitat/eliminar registres bancaris
|
||||
Permission113=Setup financial accounts (create, manage categories)
|
||||
Permission114=Reconciliate transactions
|
||||
Permission113=Configuració de comptes financers (crear, controlar les categories)
|
||||
Permission114=Reconciliar transaccions
|
||||
Permission115=Exporta transaccions i extractes
|
||||
Permission116=Captar transferències entre comptes
|
||||
Permission117=Gestionar enviament de xecs
|
||||
@ -630,22 +629,22 @@ Permission151=Consultar domiciliacions
|
||||
Permission152=Crear/modificar domiciliacions
|
||||
Permission153=Enviar domiciliacions
|
||||
Permission154=Abonar/tornar domiciliacions
|
||||
Permission161=Read contracts/subscriptions
|
||||
Permission162=Create/modify contracts/subscriptions
|
||||
Permission163=Activate a service/subscription of a contract
|
||||
Permission164=Disable a service/subscription of a contract
|
||||
Permission165=Delete contracts/subscriptions
|
||||
Permission171=Read trips and expenses (own and his subordinates)
|
||||
Permission172=Create/modify trips and expenses
|
||||
Permission173=Delete trips and expenses
|
||||
Permission174=Read all trips and expenses
|
||||
Permission178=Export trips and expenses
|
||||
Permission161=Consultar contractes/subscripcions
|
||||
Permission162=Crear/Modificar contractes/subscripcions
|
||||
Permission163=Activar un servei/subscripció d'un contracte
|
||||
Permission164=Desactivar un servei/subscripció d'un contracte
|
||||
Permission165=Eliminar contractes/subscripcions
|
||||
Permission171=Llegir viatges i despeses (propis i els seus subordinats)
|
||||
Permission172=Crear/modificar desplaçaments i despeses
|
||||
Permission173=Eliminar desplaçaments i despeses
|
||||
Permission174=Cercar tots els honoraris
|
||||
Permission178=Exportar desplaçaments i despeses
|
||||
Permission180=Consultar proveïdors
|
||||
Permission181=Consultar comandes a proveïdors
|
||||
Permission182=Crear/modificar comandes a proveïdors
|
||||
Permission183=Validar comandes a proveïdors
|
||||
Permission184=Aprovar comandes a proveïdors
|
||||
Permission185=Order or cancel supplier orders
|
||||
Permission185=Enviar o cancel·lar comandes de proveïdors
|
||||
Permission186=Rebre comandes de proveïdors
|
||||
Permission187=Tancar comandes a proveïdors
|
||||
Permission188=Anul·lar comandes a proveïdors
|
||||
@ -696,7 +695,7 @@ Permission300=Consultar codis de barra
|
||||
Permission301=Crear/modificar codis de barra
|
||||
Permission302=Eliminar codi de barra
|
||||
Permission311=Consultar serveis
|
||||
Permission312=Assign service/subscription to contract
|
||||
Permission312=Assignar serveis/subscripció a un contracte
|
||||
Permission331=Consultar bookmarks
|
||||
Permission332=Crear/modificar bookmarks
|
||||
Permission333=Eliminar bookmarks
|
||||
@ -713,15 +712,15 @@ Permission401=Consultar havers
|
||||
Permission402=Crear/modificar havers
|
||||
Permission403=Validar havers
|
||||
Permission404=Eliminar havers
|
||||
Permission510=Read Salaries
|
||||
Permission512=Create/modify salaries
|
||||
Permission514=Delete salaries
|
||||
Permission517=Export salaries
|
||||
Permission520=Read Loans
|
||||
Permission522=Create/modify loans
|
||||
Permission524=Delete loans
|
||||
Permission510=Consultar salaris
|
||||
Permission512=Crear/modificar salaris
|
||||
Permission514=Eliminar salaris
|
||||
Permission517=Exportació salaris
|
||||
Permission520=Consultar préstecs
|
||||
Permission522=Crear/modificar préstecs
|
||||
Permission524=Eliminar préstecs
|
||||
Permission525=Access loan calculator
|
||||
Permission527=Export loans
|
||||
Permission527=Exportar préstecs
|
||||
Permission531=Consultar serveis
|
||||
Permission532=Crear/modificar serveis
|
||||
Permission534=Eliminar serveis
|
||||
@ -732,14 +731,14 @@ Permission702=Crear/modificar donacions
|
||||
Permission703=Eliminar donacions
|
||||
Permission771=Read expense reports (own and his subordinates)
|
||||
Permission772=Create/modify expense reports
|
||||
Permission773=Delete expense reports
|
||||
Permission773=Eliminar els informes de despeses
|
||||
Permission774=Read all expense reports (even for user not subordinates)
|
||||
Permission775=Approve expense reports
|
||||
Permission776=Pay expense reports
|
||||
Permission779=Export expense reports
|
||||
Permission775=Aprovar els informes de despeses
|
||||
Permission776=Pagar informes de despeses
|
||||
Permission779=Exportar informes de despeses
|
||||
Permission1001=Consultar stocks
|
||||
Permission1002=Create/modify warehouses
|
||||
Permission1003=Delete warehouses
|
||||
Permission1002=Crear/modificar els magatzems
|
||||
Permission1003=Eliminar magatzems
|
||||
Permission1004=Consultar moviments de stock
|
||||
Permission1005=Crear/modificar moviments de stock
|
||||
Permission1101=Consultar ordres d'enviament
|
||||
@ -754,7 +753,7 @@ Permission1185=Aprovar comandes a proveïdors
|
||||
Permission1186=Enviar comandes a proveïdors
|
||||
Permission1187=Rebre comandes a proveïdors
|
||||
Permission1188=Tancar comandes a proveïdors
|
||||
Permission1190=Approve (second approval) supplier orders
|
||||
Permission1190=Aprovar (segona aprovació) comandes de proveïdors
|
||||
Permission1201=Obtenir resultat d'una exportació
|
||||
Permission1202=Crear/modificar exportacions
|
||||
Permission1231=Consultar factures de proveïdors
|
||||
@ -767,10 +766,10 @@ Permission1237=Exporta comandes de proveïdors juntament amb els seus detalls
|
||||
Permission1251=Llançar les importacions en massa a la base de dades (càrrega de dades)
|
||||
Permission1321=Exporta factures a clients, atributs i cobraments
|
||||
Permission1421=Exporta comandes de clients i atributs
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
Permission23003=Delete Scheduled job
|
||||
Permission23004=Execute Scheduled job
|
||||
Permission23001=Veure les tasques programades
|
||||
Permission23002=Crear/Modificar les tasques programades
|
||||
Permission23003=Eliminar tasques programades
|
||||
Permission23004=Executar tasca programada
|
||||
Permission2401=Llegir accions (esdeveniments o tasques) vinculades al seu compte
|
||||
Permission2402=Crear/modificar accions (esdeveniments o tasques) vinculades al seu compte
|
||||
Permission2403=Modificar accions (esdeveniments o tasques) vinculades al seu compte
|
||||
@ -786,41 +785,41 @@ Permission2802=Utilitzar el client FTP en mode escriptura (esborrar o pujar arxi
|
||||
Permission50101=Utilitzar TPV
|
||||
Permission50201=Consultar les transaccions
|
||||
Permission50202=Importar les transaccions
|
||||
Permission54001=Print
|
||||
Permission55001=Read polls
|
||||
Permission55002=Create/modify polls
|
||||
Permission54001=Imprimir
|
||||
Permission55001=Llegir enquestes
|
||||
Permission55002=Crear/modificar enquestes
|
||||
Permission59001=Read commercial margins
|
||||
Permission59002=Define commercial margins
|
||||
Permission59003=Read every user margin
|
||||
DictionaryCompanyType=Thirdparties type
|
||||
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
|
||||
DictionaryProspectLevel=Prospect potential level
|
||||
DictionaryCanton=State/Cantons
|
||||
DictionaryCompanyType=Tipus de tercers
|
||||
DictionaryCompanyJuridicalType=Formes jurídiques de tercers
|
||||
DictionaryProspectLevel=Perspectiva nivell client potencial
|
||||
DictionaryCanton=Departaments/Províncies/Zones
|
||||
DictionaryRegion=Regions
|
||||
DictionaryCountry=Countries
|
||||
DictionaryCurrency=Currencies
|
||||
DictionaryCivility=Civility title
|
||||
DictionaryActions=Type of agenda events
|
||||
DictionarySocialContributions=Social contributions types
|
||||
DictionaryVAT=VAT Rates or Sales Tax Rates
|
||||
DictionaryRevenueStamp=Amount of revenue stamps
|
||||
DictionaryPaymentConditions=Payment terms
|
||||
DictionaryPaymentModes=Payment modes
|
||||
DictionaryTypeContact=Contact/Address types
|
||||
DictionaryEcotaxe=Ecotax (WEEE)
|
||||
DictionaryPaperFormat=Paper formats
|
||||
DictionaryFees=Type of fees
|
||||
DictionarySendingMethods=Shipping methods
|
||||
DictionaryStaff=Staff
|
||||
DictionaryAvailability=Delivery delay
|
||||
DictionaryOrderMethods=Ordering methods
|
||||
DictionarySource=Origin of proposals/orders
|
||||
DictionaryAccountancyplan=Chart of accounts
|
||||
DictionaryAccountancysystem=Models for chart of accounts
|
||||
DictionaryEMailTemplates=Emails templates
|
||||
DictionaryCountry=Països
|
||||
DictionaryCurrency=Monedes
|
||||
DictionaryCivility=Títol cortesia
|
||||
DictionaryActions=Tipus d'esdeveniments de l'agenda
|
||||
DictionarySocialContributions=Tipus de càrregues socials
|
||||
DictionaryVAT=Taxa d'IVA (Impost sobre vendes als EEUU)
|
||||
DictionaryRevenueStamp=Imports de segells fiscals
|
||||
DictionaryPaymentConditions=Condicions de pagament
|
||||
DictionaryPaymentModes=Modes de pagament
|
||||
DictionaryTypeContact=Tipus de contactes/adreces
|
||||
DictionaryEcotaxe=Barems CEcoParticipación (DEEE)
|
||||
DictionaryPaperFormat=Formats paper
|
||||
DictionaryFees=Tipus de desplaçaments i honoraris
|
||||
DictionarySendingMethods=Mètodes d'expedició
|
||||
DictionaryStaff=Empleats
|
||||
DictionaryAvailability=Temps de lliurament
|
||||
DictionaryOrderMethods=Mètodes de comanda
|
||||
DictionarySource=Orígens de pressupostos/comandes
|
||||
DictionaryAccountancyplan=Pla comptable
|
||||
DictionaryAccountancysystem=Models de plans comptables
|
||||
DictionaryEMailTemplates=Models d'emails
|
||||
SetupSaved=Configuració desada
|
||||
BackToModuleList=Retornar llista de mòduls
|
||||
BackToDictionaryList=Back to dictionaries list
|
||||
BackToDictionaryList=Tornar a la llista de diccionaris
|
||||
VATReceivedOnly=Impostos especials no facturables
|
||||
VATManagement=Gestió IVA
|
||||
VATIsUsedDesc=El tipus d'IVA proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla: <br> Si el venedor no està subjecte a IVA, IVA per defecte= 0. Final de regla. <br> Si el país del venedor= país del comprador llavors IVA per defecte= IVA del producte venut. Final de regla. <br> Si venedor i comprador resideixen a la Comunitat Europea i el bé venut= nou mitjà de transports (auto, vaixell, avió), IVA per defecte= 0 (l'IVA ha de ser pagat pel comprador a la hisenda pública del seu país i no al venedor). Final de regla <br> Si venedor i comprador resideixen a la Comunitat Europea i comprador= particular o empresa sense NIF intracomunitari llavors IVA per defecte= IVA del producte venut. Final de regla. <br> Si venedor i comprador resideixen a la Comunitat Europea i comprador= empresa amb NIF intracomunitari llavors IVA per defecte= 0. Final de regla. <br> Sinó, IVA proposat per defecte= 0. Final de regla. <br>
|
||||
@ -828,7 +827,7 @@ VATIsNotUsedDesc=El tipus d'IVA proposat per defecte és 0. Aquest és el cas d'
|
||||
VATIsUsedExampleFR=A França, es tracta de les societats o organismes que trien un règim fiscal general (General simplificat o General normal), règim en el qual es declara l'IVA.
|
||||
VATIsNotUsedExampleFR=A França, es tracta d'associacions exemptes d'IVA o societats, organismes o professions liberals que han eligedo el règim fiscal de mòduls (IVA en franquícia), pagant un IVA en franquícia sense fer declaració d'IVA. Aquesta elecció fa aparèixer l'anotació "IVA no aplicable - art-293B del CGI" en les factures.
|
||||
##### Local Taxes #####
|
||||
LTRate=Rate
|
||||
LTRate=Tarifa
|
||||
LocalTax1IsUsed=Subjecte
|
||||
LocalTax1IsNotUsed=No subjecte
|
||||
LocalTax1IsUsedDesc=Ús d'un 2on. tipus d'impost (Diferent de l'IVA)
|
||||
@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= El tipus d'IRPF proposat per defecte en les creacions de
|
||||
LocalTax2IsNotUsedDescES= El tipus d'IRPF proposat per defecte es 0. Final de regla.
|
||||
LocalTax2IsUsedExampleES= A Espanya, es tracta de persones físiques: autònoms i professionals independents que presten serveis i empreses que han triat el règim fiscal de mòduls.
|
||||
LocalTax2IsNotUsedExampleES= A Espanya, es tracta d'empreses no subjectes al règim fiscal de mòduls.
|
||||
CalcLocaltax=Reports
|
||||
CalcLocaltax1ES=Sales - Purchases
|
||||
CalcLocaltax=Reports on local taxes
|
||||
CalcLocaltax1=Sales - Purchases
|
||||
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
|
||||
CalcLocaltax2ES=Purchases
|
||||
CalcLocaltax2=Purchases
|
||||
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
|
||||
CalcLocaltax3ES=Sales
|
||||
CalcLocaltax3=Sales
|
||||
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
|
||||
LabelUsedByDefault=Etiqueta que s'utilitzarà si no es troba traducció per aquest codi
|
||||
LabelOnDocuments=Etiqueta sobre documents
|
||||
@ -972,14 +971,14 @@ EventsSetup=Configuració del registre d'esdeveniments
|
||||
LogEvents=Auditoria de la seguretat d'esdeveniments
|
||||
Audit=Auditoria
|
||||
InfoDolibarr=Info Dolibarr
|
||||
InfoBrowser=Infos Browser
|
||||
InfoBrowser=Info. del navegador
|
||||
InfoOS=Info SO
|
||||
InfoWebServer=Info servidor
|
||||
InfoDatabase=Info base de dades
|
||||
InfoPHP=Info PHP
|
||||
InfoPerf=Info rendiment
|
||||
BrowserName=Browser name
|
||||
BrowserOS=Browser OS
|
||||
BrowserName=Nom del navegador
|
||||
BrowserOS=SSOO del navegador
|
||||
ListEvents=Auditoria d'esdeveniments
|
||||
ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr
|
||||
SecurityEventsPurged=Esdeveniments de seguretat purgats
|
||||
@ -1000,7 +999,7 @@ TriggerDisabledAsModuleDisabled=Triggers d'aquest arxiu desactivats ja que el m
|
||||
TriggerAlwaysActive=Triggers d'aquest arxiu sempre actius, ja que els mòduls Dolibarr relacionats estan activats
|
||||
TriggerActiveAsModuleActive=Triggers d'aquest arxiu actius ja que el mòdul <b>%s</b> està activat
|
||||
GeneratedPasswordDesc=Indiqui aquí que norma vol utilitzar per generar les contrasenyes quan vulgui generar una nova contrasenya
|
||||
DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
|
||||
DictionaryDesc=Indiqui aquí les dades de referència. Pot completar/modificar les dades predefinides amb les seves
|
||||
ConstDesc=Qualsevol altre paràmetre no editable en les pàgines anteriors
|
||||
OnceSetupFinishedCreateUsers=Atenció, està sota un compte d'administrador de Dolibarr. Els administradors s'utilitzen per configurar Dolibarr. Per a un ús corrent de Dolibarr, es recomana utilitzar un compte no administrador creada des del menú "Usuaris i grups"
|
||||
MiscellaneousDesc=Definiu aquí els altres paràmetres relacionats amb la seguretat.
|
||||
@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=No s'han registrat esdeveniments de seguretat. Això pot s
|
||||
NoEventFoundWithCriteria=No s'han trobat esdeveniments de seguretat per a aquests criteris de cerca.
|
||||
SeeLocalSendMailSetup=Veure la configuració local d'sendmail
|
||||
BackupDesc=Per realitzar una còpia de seguretat completa de Dolibarr, vostè ha de:
|
||||
BackupDesc2=* Guardar el contingut de la carpeta de documents (<b>%s</b>) que conté tots els arxius pujats o generats (comprimint la carpeta, per exemple).
|
||||
BackupDesc3=* Guardar el contingut de la base de dades en un arxiu de bolcat. Per això pot utilitzar l'assistent a continuació.
|
||||
BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
|
||||
BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
|
||||
BackupDescX=La carpeta arxivada haurà de guardar-se en un lloc segur
|
||||
BackupDescY=L'arxiu de bolcat generat haurà de guardar-se en un lloc segur.
|
||||
BackupPHPWarning=La còpia de seguretat no pot ser garantida amb aquest mètode. És preferible utilitzar l'anterior
|
||||
RestoreDesc=Per restaurar una còpia de seguretat de Dolibarr, vostè ha de:
|
||||
RestoreDesc2=* Prendre el fitxer (fitxer zip, per exemple) de la carpeta dels documents i descomprimir-lo a la carpeta dels documents d'una nova instal·lació de Dolibarr o en la carpeda dels documents d'aquesta instal·lació (<b>%s</b>).
|
||||
RestoreDesc3=* Recarregar el fitxer de bolcat guardat a la base de dades d'una nova instal·lació de Dolibarr o d'aquesta instal·lació. Atenció, una vegada realitzada la restauració, haurà d'utilitzar un login/contrasenya d'administrador existent en el moment de la còpia de seguretat per connectar-se. Per restaurar la base de dades en la instal·lació actual, pot utilitzar l'assistent a continuació.
|
||||
RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
|
||||
RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
|
||||
RestoreMySQL=Importació MySQL
|
||||
ForcedToByAModule= Aquesta regla està forçada a <b>%s</b> per un dels mòduls activats
|
||||
PreviousDumpFiles=Arxius de còpia de seguretat de la base de dades disponibles
|
||||
@ -1052,21 +1051,21 @@ MAIN_PROXY_PASS=Contrasenya del servidor proxy
|
||||
DefineHereComplementaryAttributes=Definiu aquí la llista d'atributs addicionals, no disponibles a estàndard, i que vol gestionar per %s.
|
||||
ExtraFields=Atributs addicionals
|
||||
ExtraFieldsLines=atributs complementaris (línies)
|
||||
ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
|
||||
ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
|
||||
ExtraFieldsSupplierOrdersLines=Atributs complementaris (línies de comanda)
|
||||
ExtraFieldsSupplierInvoicesLines=Atributs complementaris (línies de factura)
|
||||
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)
|
||||
ExtraFieldsCustomerOrders=Atributs complementaris (comandes)
|
||||
ExtraFieldsCustomerInvoices=AAtributs complementaris (factures)
|
||||
ExtraFieldsSupplierOrders=Atributs complementaris (comandes)
|
||||
ExtraFieldsSupplierInvoices=AAtributs complementaris (factures)
|
||||
ExtraFieldsProject=Atributs complementaris (projets)
|
||||
ExtraFieldsProjectTask=Atributs complementaris (tâches)
|
||||
ExtraFieldHasWrongValue=Attribute %s has a wrong value.
|
||||
AlphaNumOnlyCharsAndNoSpace=només carateres alfanumèrics sense espais
|
||||
AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
|
||||
AlphaNumOnlyLowerCharsAndNoSpace=només alfanumèrics i caràcters en minúscula sense espai
|
||||
SendingMailSetup=Configuració de l'enviament per mail
|
||||
SendmailOptionNotComplete=Atenció, en alguns sistemes Linux, amb aquest mètode d'enviament, per poder enviar mails en nom seu, la configuració de sendmail ha de contenir l'opció <b>-ba</b> (paràmetre <b>mail.force_extra_parameters</b> a l'arxiu <b>php.ini</b>). Si alguns dels seus destinataris no reben els seus missatges, proveu de modificar aquest paràmetre PHP amb <b>mail.force_extra_parameters =-ba </b>.
|
||||
PathToDocuments=Rutes d'accés a documents
|
||||
@ -1082,20 +1081,20 @@ OnlyFollowingModulesAreOpenedToExternalUsers=Recordeu que només els mòduls seg
|
||||
SuhosinSessionEncrypt=Emmagatzematge de sessions xifrades per Suhosin
|
||||
ConditionIsCurrently=Actualment la condició és %s
|
||||
YouUseBestDriver=Està utilitzant el driver %s, actualment és el millor driver disponible.
|
||||
YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
|
||||
YouDoNotUseBestDriver=Està utilitzant el driver %s però és recomanat l'ús del driver %s.
|
||||
NbOfProductIsLowerThanNoPb=Té %s productes/serveis a la base de dades. No és necessària cap optimització en particular.
|
||||
SearchOptim=Cercar optimització
|
||||
YouHaveXProductUseSearchOptim=Té %s productes a la base de dades. Hauria afegir la constant PRODUCT_DONOTSEARCH_ANYWHERE a 1 a Inici-Configuració-Varis, limitant la cerca al principi de la cadena que fa possible que la base de dades usi l'índex i s'obtingui una resposta immediata.
|
||||
BrowserIsOK=Utilitza el navegador web %s. Aquest navegador està optimitzat per a la seguretat i el rendiment.
|
||||
BrowserIsKO=Utilitza el navegador web %s. Aquest navegador és una mala opció per a la seguretat, rendiment i fiabilitat. Aconsellem fer servir Firefox, Chrome, Opera o Safari.
|
||||
XDebugInstalled=XDebug is loaded.
|
||||
XDebugInstalled=XDebug està carregat.
|
||||
XCacheInstalled=XCache cau està carregat.
|
||||
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
|
||||
FieldEdition=Edition of field %s
|
||||
FixTZ=TimeZone fix
|
||||
FieldEdition=Edició del camp %s
|
||||
FixTZ=Fixar zona horaria
|
||||
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
|
||||
GetBarCode=Get barcode
|
||||
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
|
||||
GetBarCode=Obtenir codi de barres
|
||||
EmptyNumRefModelDesc=Codi de client/proveïdor lliure sense verificació. Pot ser modificat en qualsevol moment.
|
||||
##### 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.
|
||||
@ -1123,8 +1122,8 @@ WatermarkOnDraft=Marca d'aigua en els documents esborrany
|
||||
JSOnPaimentBill=Activate feature to autofill payment lines on payment form
|
||||
CompanyIdProfChecker=Règles sobre els ID professionals
|
||||
MustBeUnique=Ha de ser únic?
|
||||
MustBeMandatory=Mandatory to create third parties ?
|
||||
MustBeInvoiceMandatory=Mandatory to validate invoices ?
|
||||
MustBeMandatory=Obligatori per crear tercers?
|
||||
MustBeInvoiceMandatory=Obligatori per validar les factures?
|
||||
Miscellaneous=Miscel·lània
|
||||
##### Webcal setup #####
|
||||
WebCalSetup=Configuració d'enllaç amb el calendari webcalendar
|
||||
@ -1138,7 +1137,7 @@ WebCalServer=Servidor de la base de dades del calendari
|
||||
WebCalDatabaseName=Nom de la base de dades
|
||||
WebCalUser=Usuari amb accés a la base
|
||||
WebCalSetupSaved=Les dades d'enllaç s'han desat correctament.
|
||||
WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
|
||||
WebCalTestOk=La connexió al servidor '%s' a la base '%s' per l'usuari '%s' ha estat satisfactòria.
|
||||
WebCalTestKo1=La connexió al servidor '%s' ha estat satisfactòria, però la base '%s' no s'ha pogut comprovar.
|
||||
WebCalTestKo2=La conexió al servidor '%s' per l'usuari '%s' ha fallat.
|
||||
WebCalErrorConnectOkButWrongDatabase=La connexió ha sortit bé però la base no sembla ser una base webcalendar.
|
||||
@ -1180,7 +1179,7 @@ AddDeliveryAddressAbility=Possibilitat de seleccionar una adreça d'enviament
|
||||
UseOptionLineIfNoQuantity=Una línia de producte/servei que té una quantitat nul·la es considera com una opció
|
||||
FreeLegalTextOnProposal=Text lliure en pressupostos
|
||||
WatermarkOnDraftProposal=Marca d'aigua en pressupostos esborrany (en cas d'estar buit)
|
||||
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
|
||||
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar compte bancari del pressupost
|
||||
##### AskPriceSupplier #####
|
||||
AskPriceSupplierSetup=Price requests suppliers module setup
|
||||
AskPriceSupplierNumberingModules=Price requests suppliers numbering models
|
||||
@ -1192,7 +1191,7 @@ BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination o
|
||||
OrdersSetup=Configuració del mòdul comandes
|
||||
OrdersNumberingModules=Mòduls de numeració de les comandes
|
||||
OrdersModelModule=Models de documents de comandes
|
||||
HideTreadedOrders=Hide the treated or cancelled orders in the list
|
||||
HideTreadedOrders=Amaga les comandes processades o anul·lades del llistat
|
||||
ValidOrderAfterPropalClosed=Validar la comanda després del tancament del pressupost, permet no passar per la comanda provisional
|
||||
FreeLegalTextOnOrders=Text lliure en comandes
|
||||
WatermarkOnDraftOrders=Marca d'aigua en comandes esborrany (en cas d'estar buit)
|
||||
@ -1210,11 +1209,11 @@ FicheinterNumberingModules=Mòduls de numeració de les fitxes d'intervenció
|
||||
TemplatePDFInterventions=Model de documents de les fitxes d'intervenció
|
||||
WatermarkOnDraftInterventionCards=Marca d'aigua en fitxes d'intervenció (en cas d'estar buit)
|
||||
##### Contracts #####
|
||||
ContractsSetup=Contracts/Subscriptions module setup
|
||||
ContractsSetup=Configuració del modul contractes/subscripcions
|
||||
ContractsNumberingModules=Mòduls de numeració dels contratos
|
||||
TemplatePDFContracts=Contracts documents models
|
||||
FreeLegalTextOnContracts=Free text on contracts
|
||||
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
|
||||
FreeLegalTextOnContracts=Text lliure en contractes
|
||||
WatermarkOnDraftContractCards=Marca d'aigua en contractes (en cas d'estar buit)
|
||||
##### Members #####
|
||||
MembersSetup=Configuració del mòdulo Associacions
|
||||
MemberMainOptions=Opcions principals
|
||||
@ -1289,9 +1288,9 @@ LDAPSynchroKO=Prova de sincronització errònia
|
||||
LDAPSynchroKOMayBePermissions=Error de la prova de sincronització. Comproveu que la connexió al servidor sigui correcta i que permet les actualitzacions LDAP
|
||||
LDAPTCPConnectOK=Connexió TCP al servidor LDAP efectuada (Servidor=%s, Port=%s)
|
||||
LDAPTCPConnectKO=Error de connexió TCP al servidor LDAP (Servidor=%s, Port=%s)
|
||||
LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
|
||||
LDAPBindOK=Connexió/Autenticació al servidor LDAP aconseguida (Servidor=%s, Port=%s, Admin=%s, Password=%s)
|
||||
LDAPBindKO=Error de connexió/autenticació al servidor LDAP (Servidor=%s, Port=%s, Admin=%s, Password=%s)
|
||||
LDAPUnbindSuccessfull=Disconnect successful
|
||||
LDAPUnbindSuccessfull=Desconnexió realitzada
|
||||
LDAPUnbindFailed=Desconnexió fallada
|
||||
LDAPConnectToDNSuccessfull=Connexió a DN (%s) realitzada
|
||||
LDAPConnectToDNFailed=Connexió a DN (%s) fallada
|
||||
@ -1337,6 +1336,8 @@ LDAPFieldCountry=Pais
|
||||
LDAPFieldCountryExample=Exemple : c
|
||||
LDAPFieldDescription=Descripció
|
||||
LDAPFieldDescriptionExample=Exemple : description
|
||||
LDAPFieldNotePublic=Public Note
|
||||
LDAPFieldNotePublicExample=Example : publicnote
|
||||
LDAPFieldGroupMembers= Membres del grup
|
||||
LDAPFieldGroupMembersExample= Exemple: uniqueMember
|
||||
LDAPFieldBirthdate=Data de naixement
|
||||
@ -1348,7 +1349,7 @@ LDAPFieldSidExample=Exemple : objectsid
|
||||
LDAPFieldEndLastSubscription=Data finalització com a membre
|
||||
LDAPFieldTitle=Lloc/Funció
|
||||
LDAPFieldTitleExample=Exemple:títol
|
||||
LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
|
||||
LDAPParametersAreStillHardCoded=Els paràmetres LDAP són codificats en dur (a la classe contact)
|
||||
LDAPSetupNotComplete=Configuració LDAP incompleta (a completar en les altres pestanyes)
|
||||
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrador o contrasenya no indicats. Els accessos LDAP seran anònims i en només lectura.
|
||||
LDAPDescContact=Aquesta pàgina permet definir el nom dels atributs de l'arbre LDAP per a cada informació dels contactes Dolibarr.
|
||||
@ -1362,8 +1363,8 @@ YouMayFindPerfAdviceHere=En aquesta pàgina trobareu diverses proves i consells
|
||||
NotInstalled=No instal·lat, de manera que el servidor no baixa de rendiment amb això.
|
||||
ApplicativeCache=Aplicació memòria cau
|
||||
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
||||
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
||||
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
|
||||
MemcachedModuleAvailableButNotSetup=Mòdul de memoria cache actiu, però la configuració del mòdul no està completa.
|
||||
MemcachedAvailableAndSetup=Modul de memoria cache dedicada a utilitzar el servidor memcached està habilitat.
|
||||
OPCodeCache=OPCode memòria cau
|
||||
NoOPCodeCacheFound=No s'ha trobat cap opcode memòria cau. Pot ser que estigui utilitzant un altre opcode com XCache o eAccelerator (millor), o potser no tingui opcode memòria cau (pitjor).
|
||||
HTTPCacheStaticResources=Memòria cau HTTP per a estadístiques de recursos (css, img, javascript)
|
||||
@ -1374,7 +1375,7 @@ FilesOfTypeNotCompressed=Fitxers de tipus %s no són comprimits pel servidor HTT
|
||||
CacheByServer=Memòria cau amb el servidor
|
||||
CacheByClient=Memòria cau mitjançant el navegador
|
||||
CompressionOfResources=Compressió de les respostes HTTP
|
||||
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
|
||||
TestNotPossibleWithCurrentBrowsers=La detecció automàtica no és possible amb els navegadors actuals
|
||||
##### Products #####
|
||||
ProductSetup=Configuració del mòdul Productes
|
||||
ServiceSetup=Configuració del mòdul Serveis
|
||||
@ -1385,7 +1386,7 @@ ModifyProductDescAbility=Personalització de les descripcions dels productes en
|
||||
ViewProductDescInFormAbility=Visualització de les descripcions dels productes en els formularis
|
||||
ViewProductDescInThirdpartyLanguageAbility=Visualització de les descripcions de productes en l'idioma del tercer
|
||||
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
|
||||
UseSearchToSelectProduct=Utilitzeu un formulari de cerca per triar un producte (en lloc d'una llista desplegable).
|
||||
UseEcoTaxeAbility=Assumir ecotaxa (DEEE)
|
||||
SetDefaultBarcodeTypeProducts=Tipus de codi de barres utilitzat per defecte per als productes
|
||||
SetDefaultBarcodeTypeThirdParties=Tipus de codi de barres utilitzat per defecte per als tercers
|
||||
@ -1419,9 +1420,9 @@ BarcodeDescUPC=Codis de barra tipus UPC
|
||||
BarcodeDescISBN=Codis de barra tipus ISBN
|
||||
BarcodeDescC39=Codis de barra tipus C39
|
||||
BarcodeDescC128=Codis de barra tipus C128
|
||||
GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
|
||||
GenbarcodeLocation=Generador de codi de barres (utilitzat pel motor intern per a alguns tipus de codis de barres). Ha de ser compatible amb "genbarcode".<br>Per exemple: /usr/local/bin/genbarcode
|
||||
BarcodeInternalEngine=Motor intern
|
||||
BarCodeNumberManager=Manager to auto define barcode numbers
|
||||
BarCodeNumberManager=Configuració de la numeració automatica de codis de barres
|
||||
##### Prelevements #####
|
||||
WithdrawalsSetup=Configuració del mòdul domiciliacions
|
||||
##### ExternalRSS #####
|
||||
@ -1435,7 +1436,7 @@ MailingEMailFrom=E-Mail emissor (From) dels correus enviats per E-Mailing
|
||||
MailingEMailError=E-mail de resposta (Errors-to) per a les respostes sobre enviaments per e-mailing amb error.
|
||||
MailingDelay=Seconds to wait after sending next message
|
||||
##### Notification #####
|
||||
NotificationSetup=EMail notification module setup
|
||||
NotificationSetup=Configuració del modul de notificació d'EMail
|
||||
NotificationEMailFrom=E-Mail emissor (From) dels correus enviats a través de notificacions
|
||||
ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
|
||||
FixedEmailTarget=Fixed email target
|
||||
@ -1443,9 +1444,9 @@ FixedEmailTarget=Fixed email target
|
||||
SendingsSetup=Configuració del mòdul Expedicions
|
||||
SendingsReceiptModel=Model de notes de lliurament
|
||||
SendingsNumberingModules=Mòduls de numeració de notes de lliurament
|
||||
SendingsAbility=Support shipment sheets for customer deliveries
|
||||
SendingsAbility=Ús de notes de lliurament per als enviaments a clients
|
||||
NoNeedForDeliveryReceipts=En la majoria dels casos, les notes de lliurament (llista de productes enviats) també actuen com a notes de recepció i són signades pel client. La gestió de les notes de recepció és per tant redundant i poques vegades s'activarà.
|
||||
FreeLegalTextOnShippings=Free text on shipments
|
||||
FreeLegalTextOnShippings=Text lliure en els enviaments
|
||||
##### Deliveries #####
|
||||
DeliveryOrderNumberingModules=Mòdul de numeració de les notes de recepció
|
||||
DeliveryOrderModel=Model de notes de recepció
|
||||
@ -1466,8 +1467,8 @@ OSCommerceTestOk=La connexió al servidor '%s' sobre la base '%s' per l'usuari '
|
||||
OSCommerceTestKo1=La connexió al servidor '%s' sobre la base '%s' per l'usuari '%s' no s'ha pogut fer.
|
||||
OSCommerceTestKo2=La connexió al servidor '%s' per l'usuari '%s' ha fallat.
|
||||
##### Stock #####
|
||||
StockSetup=Warehouse module setup
|
||||
UserWarehouse=Use user personal warehouses
|
||||
StockSetup=Configuració del mòdul de magatzem
|
||||
UserWarehouse=Utilitzar els stocks personals d'usuaris
|
||||
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
|
||||
##### Menu #####
|
||||
MenuDeleted=Menú eliminat
|
||||
@ -1503,11 +1504,11 @@ ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia?
|
||||
##### Tax #####
|
||||
TaxSetup=Configuració del mòdul d'impostos, càrregues socials i dividends
|
||||
OptionVatMode=Opció de càrrega d'IVA
|
||||
OptionVATDefault=Cash basis
|
||||
OptionVATDebitOption=Accrual basis
|
||||
OptionVATDefault=Efectiu
|
||||
OptionVATDebitOption=Dèbit
|
||||
OptionVatDefaultDesc=La càrrega de l'IVA és: <br>-en l'enviament dels béns (en la pràctica s'usa la data de la factura)<br>-sobre el pagament pels serveis
|
||||
OptionVatDebitOptionDesc=La càrrega de l'IVA és: <br>-en l'enviament dels béns en la pràctica s'usa la data de la factura<br>-sobre la facturació dels serveis
|
||||
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
|
||||
SummaryOfVatExigibilityUsedByDefault=Moment d'exigibilitat per defecte l'IVA per a l'opció escollida:
|
||||
OnDelivery=Al lliurament
|
||||
OnPayment=Al pagament
|
||||
OnInvoice=A la factura
|
||||
@ -1524,7 +1525,7 @@ AccountancyCodeBuy=Codi comptable compres
|
||||
AgendaSetup=Mòdul configuració d'accions i agenda
|
||||
PasswordTogetVCalExport=Clau d'autorització vCal export link
|
||||
PastDelayVCalExport=No exportar els esdeveniments de més de
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
|
||||
AGENDA_USE_EVENT_TYPE=Utilitza tipus d'esdeveniments (administrats en menú a Configuració -> Diccionari -> Tipus d'esdeveniments de l'agenda)
|
||||
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
|
||||
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
|
||||
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
|
||||
@ -1533,14 +1534,14 @@ ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de te
|
||||
##### Point Of Sales (CashDesk) #####
|
||||
CashDesk=TPV
|
||||
CashDeskSetup=Mòdul de configuració Terminal Punt de Venda
|
||||
CashDeskThirdPartyForSell=Default generic third party to use for sells
|
||||
CashDeskThirdPartyForSell=Tercer genéric a utilitzar per a les vendes
|
||||
CashDeskBankAccountForSell=Compte per defecte a utilitzar per als cobraments en efectiu (caixa)
|
||||
CashDeskBankAccountForCheque= Compte per defecte a utilitzar per als cobraments amb xecs
|
||||
CashDeskBankAccountForCB= Compte per defecte a utilitzar per als cobraments amb targeta de crèdit
|
||||
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
|
||||
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
|
||||
CashDeskIdWareHouse=Forçar i restringir el magatzem a usar l'stock a disminuir
|
||||
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
|
||||
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
|
||||
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
|
||||
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
|
||||
##### Bookmark #####
|
||||
BookmarkSetup=Configuració del mòdul Bookmark
|
||||
@ -1584,35 +1585,40 @@ TaskModelModule=Mòdul de documents informes de tasques
|
||||
ECMSetup = Configuració del mòdul GED
|
||||
ECMAutoTree = L'arbre automàtic està disponible
|
||||
##### Fiscal Year #####
|
||||
FiscalYears=Fiscal years
|
||||
FiscalYear=Fiscal year
|
||||
FiscalYearCard=Fiscal year card
|
||||
NewFiscalYear=New fiscal year
|
||||
EditFiscalYear=Edit fiscal year
|
||||
OpenFiscalYear=Open fiscal year
|
||||
CloseFiscalYear=Close fiscal year
|
||||
DeleteFiscalYear=Delete fiscal year
|
||||
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
|
||||
Opened=Opened
|
||||
Closed=Closed
|
||||
AlwaysEditable=Can always be edited
|
||||
FiscalYears=Anys fiscals
|
||||
FiscalYear=Any fiscal
|
||||
FiscalYearCard=Carta d'any fiscal
|
||||
NewFiscalYear=Nou any fiscal
|
||||
EditFiscalYear=Editar any fiscal
|
||||
OpenFiscalYear=Obrir any fiscal
|
||||
CloseFiscalYear=Tancar any fiscal
|
||||
DeleteFiscalYear=Eliminar any fiscal
|
||||
ConfirmDeleteFiscalYear=Esteu segur d'eliminar aquest any fiscal?
|
||||
Opened=Obert
|
||||
Closed=Tancat
|
||||
AlwaysEditable=Sempre es pot editar
|
||||
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
|
||||
NbMajMin=Minimum number of uppercase characters
|
||||
NbNumMin=Minimum number of numeric characters
|
||||
NbSpeMin=Minimum number of special characters
|
||||
NbIteConsecutive=Maximum number of repeating same characters
|
||||
NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
|
||||
SalariesSetup=Setup of module salaries
|
||||
SortOrder=Sort order
|
||||
NbMajMin=Nombre mínim de caràcters en majúscules
|
||||
NbNumMin=Nombre mínim de caràcters numèrics
|
||||
NbSpeMin=Nombre mínim de caràcters especials
|
||||
NbIteConsecutive=Capacitat màxima per repetir mateixos caràcters
|
||||
NoAmbiCaracAutoGeneration=No utilitzar caràcters semblants ("1", "l", "i", "|", "0", "O") per a la generació automàtica
|
||||
SalariesSetup=Configuració dels sous dels mòduls
|
||||
SortOrder=Ordre de classificació
|
||||
Format=Format
|
||||
TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
|
||||
IncludePath=Include path (defined into variable %s)
|
||||
IncludePath=Incloure ruta (que es defineix a la variable %s)
|
||||
ExpenseReportsSetup=Setup of module Expense Reports
|
||||
TemplatePDFExpenseReports=Document templates to generate expense report document
|
||||
NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
|
||||
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
|
||||
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
|
||||
ListOfNotificationsPerContact=List of notifications per contact*
|
||||
ListOfNotificationsPerContact=Llista de notificacions per contacte*
|
||||
ListOfFixedNotifications=List of fixed notifications
|
||||
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
|
||||
Threshold=Threshold
|
||||
BackupDumpWizard=Wizard to build database backup dump file
|
||||
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
|
||||
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
|
||||
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
|
||||
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
|
||||
|
||||
@ -8,7 +8,7 @@ FinancialAccount=Compte
|
||||
FinancialAccounts=Comptes
|
||||
BankAccount=Compte bancari
|
||||
BankAccounts=Comptes bancaris
|
||||
ShowAccount=Show Account
|
||||
ShowAccount=Mostrar el compte
|
||||
AccountRef=Ref. compte financier
|
||||
AccountLabel=Etiqueta compte financier
|
||||
CashAccount=Compte caixa/efectiu
|
||||
@ -29,15 +29,15 @@ EndBankBalance=Saldo final
|
||||
CurrentBalance=Saldo actual
|
||||
FutureBalance=Saldo previst
|
||||
ShowAllTimeBalance=Mostar balanç des de principi
|
||||
AllTime=From start
|
||||
AllTime=Des del principi
|
||||
Reconciliation=Conciliació
|
||||
RIB=Compte bancari
|
||||
IBAN=Identificador IBAN
|
||||
IbanValid=IBAN is Valid
|
||||
IbanNotValid=IBAN is Not Valid
|
||||
IbanValid=Codi IBAN vàlid
|
||||
IbanNotValid=Codi IBAN no és vàlid
|
||||
BIC=Identificador BIC/SWIFT
|
||||
SwiftValid=BIC/SWIFT is Valid
|
||||
SwiftNotValid=BIC/SWIFT is Not Valid
|
||||
SwiftValid=BIC/SWIFT és vàlid
|
||||
SwiftNotValid=BIC/SWIFT no és vàlid
|
||||
StandingOrders=Domiciliacions
|
||||
StandingOrder=Domiciliació
|
||||
Withdrawals=Reintegraments
|
||||
@ -138,7 +138,7 @@ CashBudget=Pressupost de tresoreria
|
||||
PlannedTransactions=Transaccions previstes
|
||||
Graph=Gràfics
|
||||
ExportDataset_banque_1=Transacció bancària i extracte
|
||||
ExportDataset_banque_2=Deposit slip
|
||||
ExportDataset_banque_2=Resguard
|
||||
TransactionOnTheOtherAccount=Transacció sobre l'altra compte
|
||||
TransactionWithOtherAccount=Transferència de compte
|
||||
PaymentNumberUpdateSucceeded=Numero de pagament modificat
|
||||
@ -152,14 +152,16 @@ BackToAccount=Tornar al compte
|
||||
ShowAllAccounts=Mostra per a tots els comptes
|
||||
FutureTransaction=Transacció futura. No és possible conciliar.
|
||||
SelectChequeTransactionAndGenerate=Seleccioneu/filtreu els xecs a incloure a la remesa i feu clic a "Crear".
|
||||
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
|
||||
InputReceiptNumber=Seleccioneu l'estat del compte bancari relacionat amb la conciliació. Utilitzeu un valor numèric com: AAAAMM o AAAAMMDD
|
||||
EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres
|
||||
ToConciliate=A conciliar?
|
||||
ThenCheckLinesAndConciliate=A continuació, comproveu les línies presents en l'extracte bancari i feu clic
|
||||
BankDashboard=Resum comptes bancaris
|
||||
DefaultRIB=Default BAN
|
||||
AllRIB=All BAN
|
||||
LabelRIB=BAN Label
|
||||
NoBANRecord=No BAN record
|
||||
DeleteARib=Delete BAN record
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
DefaultRIB=Codi BAN per defecte
|
||||
AllRIB=Tots els codis BAN
|
||||
LabelRIB=Etiqueta del codi BAN
|
||||
NoBANRecord=Codi BAN no registrat
|
||||
DeleteARib=Codi BAN eliminat
|
||||
ConfirmDeleteRib=Segur que vols eliminar aquest registre BAN?
|
||||
StartDate=Start date
|
||||
EndDate=End date
|
||||
|
||||
@ -12,13 +12,14 @@ BoxLastProspects=Últims clients potencials modificats
|
||||
BoxLastCustomers=Últims clients modificats
|
||||
BoxLastSuppliers=Últims proveïdors modificats
|
||||
BoxLastCustomerOrders=Últimes comandes
|
||||
BoxLastValidatedCustomerOrders=Ultimes comandes de clients validades
|
||||
BoxLastBooks=Últims books
|
||||
BoxLastActions=Últims esdeveniments
|
||||
BoxLastContracts=Últims contractes
|
||||
BoxLastContacts=Últims contactes/adreçes
|
||||
BoxLastMembers=Últims membres modificats
|
||||
BoxFicheInter=Últimes intervencions modificades
|
||||
BoxCurrentAccounts=Opened accounts balance
|
||||
BoxCurrentAccounts=Balanç de comptes oberts
|
||||
BoxSalesTurnover=Volum de vendes
|
||||
BoxTotalUnpaidCustomerBills=Total factures a clients pendents de cobrament
|
||||
BoxTotalUnpaidSuppliersBills=Total factures de proveïdors pendents de pagament
|
||||
@ -27,26 +28,29 @@ BoxTitleNbOfCustomers=Nombre de clients
|
||||
BoxTitleLastRssInfos=Les %s últimes infos de %s
|
||||
BoxTitleLastProducts=Els %s darrers productes/serveis registrats
|
||||
BoxTitleProductsAlertStock=Productes en alerta d'estoc
|
||||
BoxTitleLastCustomerOrders=Les %s darreres comandes de clients modificades
|
||||
BoxTitleLastCustomerOrders=Ultimes %s comandes de clients
|
||||
BoxTitleLastModifiedCustomerOrders=Últimes %s comandes de clients modificades
|
||||
BoxTitleLastSuppliers=Els %s darrers proveïdors registrats
|
||||
BoxTitleLastCustomers=Els %s darrers clients registrats
|
||||
BoxTitleLastModifiedSuppliers=Els %s últims proveïdors modificats
|
||||
BoxTitleLastModifiedCustomers=Els %s últims clients modificats
|
||||
BoxTitleLastCustomersOrProspects=Els %s darrers clients o clients potencials registrats
|
||||
BoxTitleLastPropals=Els %s darrers pressupostos registrats
|
||||
BoxTitleLastCustomersOrProspects=Últims %s clients o clients potencials registrats
|
||||
BoxTitleLastPropals=Últims %s pressupostos
|
||||
BoxTitleLastModifiedPropals=Últims %s pressupostos modificats
|
||||
BoxTitleLastCustomerBills=Les %s últimes factures a clients modificades
|
||||
BoxTitleLastModifiedCustomerBills=Ultimes %s factures de clients modificades
|
||||
BoxTitleLastSupplierBills=Les %s últimes factures de proveïdors modificades
|
||||
BoxTitleLastProspects=Els %s darrers clients potencials registrats
|
||||
BoxTitleLastModifiedSupplierBills=Últimes %s factures de proveïdors modificades
|
||||
BoxTitleLastModifiedProspects=Els %s últims clients potencials modificats
|
||||
BoxTitleLastProductsInContract=Els %s darrers productes/serveis contractats
|
||||
BoxTitleLastModifiedMembers=Els %s últims membres modificats
|
||||
BoxTitleLastModifiedMembers=Últims %s membres modificats
|
||||
BoxTitleLastFicheInter=Les %s últimes intervencions modificades
|
||||
BoxTitleOldestUnpaidCustomerBills=Les %s factures més antigues a clients pendents de cobrament
|
||||
BoxTitleOldestUnpaidSupplierBills=Les %s factures més antigues de proveïdors pendents de pagament
|
||||
BoxTitleCurrentAccounts=Opened account's balances
|
||||
BoxTitleCurrentAccounts=Balanç de comptes oberts
|
||||
BoxTitleSalesTurnover=Volum de vendes realitzades
|
||||
BoxTitleTotalUnpaidCustomerBills=Pendent de clients
|
||||
BoxTitleTotalUnpaidSuppliersBills=Pendent a proveïdors
|
||||
BoxTitleTotalUnpaidCustomerBills=Factures a clients pendents de cobrament
|
||||
BoxTitleTotalUnpaidSuppliersBills=Factures de proveïdors pendents de pagament
|
||||
BoxTitleLastModifiedContacts=Els últims %s contactes/adreçes modificades
|
||||
BoxMyLastBookmarks=Els meus %s darrers marcadors
|
||||
BoxOldestExpiredServices=Serveis antics expirats
|
||||
@ -74,9 +78,10 @@ NoRecordedProducts=Sense productes/serveis registrats
|
||||
NoRecordedProspects=Sense clients potencials registrats
|
||||
NoContractedProducts=Sense productes/serveis contractats
|
||||
NoRecordedContracts=Sense contractes registrats
|
||||
NoRecordedInterventions=No recorded interventions
|
||||
NoRecordedInterventions=No hi ha intervencions registrades
|
||||
BoxLatestSupplierOrders=Últimes comandes a proveïdors
|
||||
BoxTitleLatestSupplierOrders=Les %s últimes comandes a proveïdors
|
||||
BoxTitleLatestSupplierOrders=Últimes %s comandes a proveïdors
|
||||
BoxTitleLatestModifiedSupplierOrders=Últimes %s comandes de proveïdors modificades
|
||||
NoSupplierOrder=Sense comandes a proveïdors
|
||||
BoxCustomersInvoicesPerMonth=Factures a clients per mes
|
||||
BoxSuppliersInvoicesPerMonth=Factures de proveïdors per mes
|
||||
@ -84,8 +89,9 @@ BoxCustomersOrdersPerMonth=Comandes de clients per mes
|
||||
BoxSuppliersOrdersPerMonth=Comandes a proveïdors per mes
|
||||
BoxProposalsPerMonth=Pressupostos per mes
|
||||
NoTooLowStockProducts=Sense productes per sota de l'estoc mínim
|
||||
BoxProductDistribution=Products/Services distribution
|
||||
BoxProductDistributionFor=Distribution of %s for %s
|
||||
BoxProductDistribution=Distribució de productes/serveis
|
||||
BoxProductDistributionFor=Distribució de %s per %s
|
||||
ForCustomersInvoices=Factures a clientes
|
||||
ForCustomersOrders=Customers orders
|
||||
ForCustomersOrders=Comandes de clients
|
||||
ForProposals=Pressupostos
|
||||
LastXMonthRolling=The last %s month rolling
|
||||
|
||||
@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
|
||||
ErrorPriceExpressionInternal=Internal error '%s'
|
||||
ErrorPriceExpressionUnknown=Unknown error '%s'
|
||||
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
|
||||
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
|
||||
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
|
||||
ErrorGlobalVariableUpdater2=Missing parameter '%s'
|
||||
ErrorGlobalVariableUpdater3=The requested data was not found in result
|
||||
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
|
||||
ErrorGlobalVariableUpdater5=No global variable selected
|
||||
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
|
||||
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits
|
||||
|
||||
@ -3,7 +3,7 @@ Intervention=Intervenció
|
||||
Interventions=Intervencions
|
||||
InterventionCard=Fitxa intervenció
|
||||
NewIntervention=Nova itervenció
|
||||
AddIntervention=Create intervention
|
||||
AddIntervention=Crear intervenció
|
||||
ListOfInterventions=Llista d'intervencions
|
||||
EditIntervention=Editar
|
||||
ActionsOnFicheInter=Esdeveniments sobre l'intervenció
|
||||
@ -24,21 +24,21 @@ NameAndSignatureOfInternalContact=Nom i signatura del participant:
|
||||
NameAndSignatureOfExternalContact=Nom i signatura del client:
|
||||
DocumentModelStandard=Document model estàndard per a intervencions
|
||||
InterventionCardsAndInterventionLines=Fitxes i línies d'intervenció
|
||||
InterventionClassifyBilled=Classify "Billed"
|
||||
InterventionClassifyUnBilled=Classify "Unbilled"
|
||||
InterventionClassifyBilled=Classificar "facturat"
|
||||
InterventionClassifyUnBilled=Classificar "no facturat"
|
||||
StatusInterInvoiced=Facturado
|
||||
RelatedInterventions=Intervencions adjuntes
|
||||
ShowIntervention=Mostrar intervenció
|
||||
SendInterventionRef=Submission of intervention %s
|
||||
SendInterventionByMail=Send intervention by Email
|
||||
InterventionCreatedInDolibarr=Intervention %s created
|
||||
InterventionValidatedInDolibarr=Intervention %s validated
|
||||
InterventionModifiedInDolibarr=Intervention %s modified
|
||||
InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
|
||||
InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
|
||||
InterventionSentByEMail=Intervention %s sent by EMail
|
||||
InterventionDeletedInDolibarr=Intervention %s deleted
|
||||
SearchAnIntervention=Search an intervention
|
||||
SendInterventionRef=Presentar intervenció %s
|
||||
SendInterventionByMail=Enviar intervenció per email
|
||||
InterventionCreatedInDolibarr=Intervenció %s creada
|
||||
InterventionValidatedInDolibarr=Intervenció %s validada
|
||||
InterventionModifiedInDolibarr=Intervenció %s modificada
|
||||
InterventionClassifiedBilledInDolibarr=Intervenció %s marcada com a facturada
|
||||
InterventionClassifiedUnbilledInDolibarr=Intervenció %s marcada com a no facturada
|
||||
InterventionSentByEMail=Intervenció %s enviada per email
|
||||
InterventionDeletedInDolibarr=Intevenció %s eliminada
|
||||
SearchAnIntervention=Cerca una intervenció
|
||||
##### Types de contacts #####
|
||||
TypeContact_fichinter_internal_INTERREPFOLL=Responsable seguiment de la intervenció
|
||||
TypeContact_fichinter_internal_INTERVENING=Interventor
|
||||
@ -50,4 +50,4 @@ ArcticNumRefModelError=Activació impossible
|
||||
PacificNumRefModelDesc1=Retorna el número amb el format %syymm-nnnn on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense quedar a 0
|
||||
PacificNumRefModelError=Una factura que comença per # $$syymm existeix en base i és incompatible amb aquesta numeració. Elemínela o renombrela per activar aquest mòdul.
|
||||
PrintProductsOnFichinter=Mostrar els productes a la fitxa d'intervenció
|
||||
PrintProductsOnFichinterDetails=per a les intervencions generades a partir de comandes
|
||||
PrintProductsOnFichinterDetails=interventions generated from orders
|
||||
|
||||
@ -14,7 +14,7 @@ FormatDateShortJava=dd/MM/yyyy
|
||||
FormatDateShortJavaInput=dd/MM/yyyy
|
||||
FormatDateShortJQuery=dd/mm/yy
|
||||
FormatDateShortJQueryInput=dd/mm/yy
|
||||
FormatHourShortJQuery=HH:MI
|
||||
FormatHourShortJQuery=HH:MM
|
||||
FormatHourShort=%H:%M
|
||||
FormatHourShortDuration=%H:%M
|
||||
FormatDateTextShort=%d %b %Y
|
||||
@ -35,7 +35,7 @@ ErrorFailedToOpenFile=Impossible obrir el fitxer %s
|
||||
ErrorCanNotCreateDir=Impossible crear la carpeta %s
|
||||
ErrorCanNotReadDir=Impossible llegir la carpeta %s
|
||||
ErrorConstantNotDefined=Parámetre %s no definit
|
||||
ErrorUnknown=Unknown error
|
||||
ErrorUnknown=Error desconegut
|
||||
ErrorSQL=Error de SQL
|
||||
ErrorLogoFileNotFound=El arxiu logo '%s' no es troba
|
||||
ErrorGoToGlobalSetup=Aneu a la Configuració 'Empresa/Institució' per corregir
|
||||
@ -59,13 +59,13 @@ ErrorCantLoadUserFromDolibarrDatabase=Impossible trobar l'usuari <b>%s</b> a la
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al país '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, cap tipus de càrrega social definida per al país '%s'.
|
||||
ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
SetDate=Definir data
|
||||
SelectDate=Seleccioneu una data
|
||||
SeeAlso=Veure també %s
|
||||
SeeHere=See here
|
||||
SeeHere=Mira aquí
|
||||
BackgroundColorByDefault=Color de fons
|
||||
FileNotUploaded=The file was not uploaded
|
||||
FileUploaded=The file was successfully uploaded
|
||||
FileNotUploaded=No s'ha pujat l'arxiu
|
||||
FileUploaded=L'arxiu s'ha carregat correctament
|
||||
FileWasNotUploaded=Un arxiu ha estat seleccionat per adjuntar, però encara no ha estat pujat. Feu clic a "Adjuntar aquest arxiu" per a això.
|
||||
NbOfEntries=Nº d'entrades
|
||||
GoToWikiHelpPage=Consultar l'ajuda (pot requerir accés a Internet)
|
||||
@ -96,7 +96,7 @@ InformationLastAccessInError=Informació sobre l'últim accés a la base de dade
|
||||
DolibarrHasDetectedError=Dolibarr ha trobat un error tècnic
|
||||
InformationToHelpDiagnose=Heus aquí la informació que podrà ajudar al diagnòstic
|
||||
MoreInformation=Més informació
|
||||
TechnicalInformation=Technical information
|
||||
TechnicalInformation=Informació tècnica
|
||||
NotePublic=Nota (pública)
|
||||
NotePrivate=Nota (privada)
|
||||
PrecisionUnitIsLimitedToXDecimals=Dolibarr està configurat per limitar la precisió dels preus unitaris a <b>%s </b> decimals.
|
||||
@ -141,7 +141,7 @@ Cancel=Anul·lar
|
||||
Modify=Modificar
|
||||
Edit=Editar
|
||||
Validate=Validar
|
||||
ValidateAndApprove=Validate and Approve
|
||||
ValidateAndApprove=Validar i aprovar
|
||||
ToValidate=A validar
|
||||
Save=Gravar
|
||||
SaveAs=Gravar com
|
||||
@ -159,10 +159,10 @@ Search=Cercar
|
||||
SearchOf=Cerca de
|
||||
Valid=Validar
|
||||
Approve=Aprovar
|
||||
Disapprove=Disapprove
|
||||
Disapprove=Desaprovar
|
||||
ReOpen=Reobrir
|
||||
Upload=Enviar arxiu
|
||||
ToLink=Link
|
||||
ToLink=Enllaç
|
||||
Select=Seleccionar
|
||||
Choose=Escollir
|
||||
ChooseLangage=Triar l'idioma
|
||||
@ -173,7 +173,7 @@ User=Usuari
|
||||
Users=Usuaris
|
||||
Group=Grup
|
||||
Groups=Grups
|
||||
NoUserGroupDefined=No user group defined
|
||||
NoUserGroupDefined=Grup d'usuari no definit
|
||||
Password=Contrasenya
|
||||
PasswordRetype=Repetir contrasenya
|
||||
NoteSomeFeaturesAreDisabled=Atenció, només uns pocs mòduls/funcionalitats han estat activats en aquesta demo.
|
||||
@ -211,7 +211,7 @@ Limit=Límit
|
||||
Limits=Límits
|
||||
DevelopmentTeam=Equip de desenvolupament
|
||||
Logout=Desconnexió
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
NoLogoutProcessWithAuthMode=No s'ha pogut desconnectar amb el mètode de autenticació <b>%s</b>
|
||||
Connection=Connexió
|
||||
Setup=Configuració
|
||||
Alert=Alerta
|
||||
@ -220,8 +220,9 @@ Next=Següent
|
||||
Cards=Fitxes
|
||||
Card=Fitxa
|
||||
Now=Ara
|
||||
HourStart=Start hour
|
||||
Date=Data
|
||||
DateAndHour=Date and hour
|
||||
DateAndHour=Data i hora
|
||||
DateStart=Data inici
|
||||
DateEnd=Data fi
|
||||
DateCreation=Data de creació
|
||||
@ -242,6 +243,8 @@ DatePlanShort=Data Planif.
|
||||
DateRealShort=Data real
|
||||
DateBuild=Data generació de l'informe
|
||||
DatePayment=Data pagament
|
||||
DateApprove=Approving date
|
||||
DateApprove2=Approving date (second approval)
|
||||
DurationYear=any
|
||||
DurationMonth=mes
|
||||
DurationWeek=setmana
|
||||
@ -264,16 +267,16 @@ days=dies
|
||||
Hours=Hores
|
||||
Minutes=Minuts
|
||||
Seconds=Segons
|
||||
Weeks=Weeks
|
||||
Weeks=setmanes
|
||||
Today=Avuí
|
||||
Yesterday=Ahir
|
||||
Tomorrow=Demà
|
||||
Morning=Morning
|
||||
Afternoon=Afternoon
|
||||
Morning=Demati
|
||||
Afternoon=Tarda
|
||||
Quadri=Trimistre
|
||||
MonthOfDay=Mes del dia
|
||||
HourShort=H
|
||||
MinuteShort=mn
|
||||
MinuteShort=Minut
|
||||
Rate=Tipus
|
||||
UseLocalTax=Incloure taxes
|
||||
Bytes=Bytes
|
||||
@ -324,7 +327,7 @@ SubTotal=Subtotal
|
||||
TotalHTShort=Import
|
||||
TotalTTCShort=Total
|
||||
TotalHT=Base imponible
|
||||
TotalHTforthispage=Total (net of tax) for this page
|
||||
TotalHTforthispage=Base imposable a la pagina
|
||||
TotalTTC=Total
|
||||
TotalTTCToYourCredit=Total a crèdit
|
||||
TotalVAT=Total IVA
|
||||
@ -349,10 +352,10 @@ FullList=Llista completa
|
||||
Statistics=Estadístiques
|
||||
OtherStatistics=Altres estadístiques
|
||||
Status=Estat
|
||||
Favorite=Favorite
|
||||
Favorite=Favorit
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
ExternalRef=Ref. extern
|
||||
ExternalRef=Ref. externa
|
||||
RefSupplier=Ref. proveïdor
|
||||
RefPayment=Ref. pagament
|
||||
CommercialProposalsShort=Pressupostos
|
||||
@ -367,7 +370,7 @@ ActionNotApplicable=No aplicable
|
||||
ActionRunningNotStarted=No començat
|
||||
ActionRunningShort=Començat
|
||||
ActionDoneShort=Acabat
|
||||
ActionUncomplete=Uncomplete
|
||||
ActionUncomplete=Incomplet
|
||||
CompanyFoundation=Empresa o institució
|
||||
ContactsForCompany=Contactes d'aquest tercer
|
||||
ContactsAddressesForCompany=Contactes/adreces d'aquest tercer
|
||||
@ -376,7 +379,7 @@ ActionsOnCompany=Esdeveniments respecte aquest tercer
|
||||
ActionsOnMember=Esdeveniments respecte aquest membre
|
||||
NActions=%s esdeveniments
|
||||
NActionsLate=%s en retard
|
||||
RequestAlreadyDone=Request already recorded
|
||||
RequestAlreadyDone=Sol·licitud ja recollida
|
||||
Filter=Filtre
|
||||
RemoveFilter=Eliminar filtre
|
||||
ChartGenerated=Gràfics generats
|
||||
@ -395,8 +398,8 @@ Available=Disponible
|
||||
NotYetAvailable=Encara no disponible
|
||||
NotAvailable=No disponible
|
||||
Popularity=Popularitat
|
||||
Categories=Tags/categories
|
||||
Category=Tag/category
|
||||
Categories=Etiquetes/categories
|
||||
Category=Etiqueta/categoria
|
||||
By=Per
|
||||
From=De
|
||||
to=a
|
||||
@ -408,7 +411,9 @@ OtherInformations=Altres informacions
|
||||
Quantity=Quantitat
|
||||
Qty=Qt.
|
||||
ChangedBy=Modificat per
|
||||
ReCalculate=Recalculate
|
||||
ApprovedBy=Approved by
|
||||
ApprovedBy2=Approved by (second approval)
|
||||
ReCalculate=Recalcular
|
||||
ResultOk=Èxit
|
||||
ResultKo=Error
|
||||
Reporting=Informe
|
||||
@ -520,13 +525,13 @@ NbOfCustomers=Nombre de clients
|
||||
NbOfLines=Números de línies
|
||||
NbOfObjects=Nombre d'objectes
|
||||
NbOfReferers=Consumició
|
||||
Referers=Refering objects
|
||||
Referers=Objectes vinculats
|
||||
TotalQuantity=Quantitat total
|
||||
DateFromTo=De %s a %s
|
||||
DateFrom=A partir de %s
|
||||
DateUntil=Fins %s
|
||||
Check=Verificar
|
||||
Uncheck=Uncheck
|
||||
Uncheck=Desmarcar
|
||||
Internal=Intern
|
||||
External=Extern
|
||||
Internals=Interns
|
||||
@ -565,7 +570,7 @@ MailSentBy=Mail enviat per
|
||||
TextUsedInTheMessageBody=Text utilitzat en el cos del missatge
|
||||
SendAcknowledgementByMail=Enviament rec. per e-mail
|
||||
NoEMail=Sense e-mail
|
||||
NoMobilePhone=No mobile phone
|
||||
NoMobilePhone=Sense mòbil
|
||||
Owner=Propietari
|
||||
DetectedVersion=Versió detectada
|
||||
FollowingConstantsWillBeSubstituted=Les següents constants seran substituïdes pel seu valor corresponent.
|
||||
@ -591,7 +596,7 @@ TotalWoman=Total
|
||||
TotalMan=Total
|
||||
NeverReceived=Mai rebut
|
||||
Canceled=Cancel·lat
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=Pot canviar aquestos valors al menú configuració->diccionaris
|
||||
Color=Color
|
||||
Documents=Documents
|
||||
DocumentsNb=Fitxers adjunts (%s)
|
||||
@ -620,8 +625,8 @@ Notes=Notes
|
||||
AddNewLine=Afegir nova línia
|
||||
AddFile=Afegir arxiu
|
||||
ListOfFiles=Llistat d'arxius disponibles
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
FreeZone=Zona lliure
|
||||
FreeLineOfType=Tipus de zona lliure
|
||||
CloneMainAttributes=Clonar l'objecte amb aquests atributs principals
|
||||
PDFMerge=Fussió PDF
|
||||
Merge=Fussió
|
||||
@ -658,7 +663,7 @@ OptionalFieldsSetup=Configuració dels atributs opcionals
|
||||
URLPhoto=Url de la foto/logo
|
||||
SetLinkToThirdParty=Vincular a un altre tercer
|
||||
CreateDraft=Crea esborrany
|
||||
SetToDraft=Back to draft
|
||||
SetToDraft=Tornar a redactar
|
||||
ClickToEdit=Clic per a editar
|
||||
ObjectDeleted=Objecte %s eliminat
|
||||
ByCountry=Per país
|
||||
@ -681,21 +686,23 @@ HomeDashboard=Resum
|
||||
Deductible=Deduïble
|
||||
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=Original filename
|
||||
SetDemandReason=Set source
|
||||
SetBankAccount=Define Bank Account
|
||||
AccountCurrency=Account Currency
|
||||
ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show transaction
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
Access=Accés
|
||||
HelpCopyToClipboard=Utilitzeu Ctrl+C per copiar al portapapers
|
||||
SaveUploadedFileWithMask=Desa el fitxer al servidor amb el nom "<strong>%s</strong>" (del contrari "%s")
|
||||
OriginFileName=Nom original de l'arxiu
|
||||
SetDemandReason=Definir orige
|
||||
SetBankAccount=Definir el compte bancari
|
||||
AccountCurrency=Divisa del compte
|
||||
ViewPrivateNote=Veure notes
|
||||
XMoreLines=%s línia(es) oculta(es)
|
||||
PublicUrl=URL pública
|
||||
AddBox=Afegir quadre
|
||||
SelectElementAndClickRefresh=Seleccioneu un element i feu clic a Actualitza
|
||||
PrintFile=%s arxius a imprimir
|
||||
ShowTransaction=Mostra transacció
|
||||
GoIntoSetupToChangeLogo=Anar a Inici->Configuració->Empresa per canviar el logotip o anar a Inici->Configuració->Visualització per amagar.
|
||||
Deny=Deny
|
||||
Denied=Denied
|
||||
# Week day
|
||||
Monday=Dilluns
|
||||
Tuesday=Dimarts
|
||||
|
||||
@ -79,7 +79,9 @@ NoOpenedOrders=Cap comanda esborrany
|
||||
NoOtherOpenedOrders=Cap altra comanda esborrany
|
||||
NoDraftOrders=Sense comandes esborrany
|
||||
OtherOrders=Altres comandes
|
||||
LastOrders=Les %s darreres comandes
|
||||
LastOrders=Last %s customer orders
|
||||
LastCustomerOrders=Last %s customer orders
|
||||
LastSupplierOrders=Last %s supplier orders
|
||||
LastModifiedOrders=Les %s darreres comandes modificades
|
||||
LastClosedOrders=Les %s darreres comandes tancades
|
||||
AllOrders=Totes les comandes
|
||||
|
||||
@ -203,6 +203,7 @@ 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.
|
||||
IfAmountHigherThan=If amount higher than <strong>%s</strong>
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=Afegir entrada al calendari
|
||||
|
||||
@ -1,21 +1,22 @@
|
||||
# ProductBATCH language file - en_US - ProductBATCH
|
||||
ManageLotSerial=Use batch/serial number
|
||||
ProductStatusOnBatch=Yes (Batch/serial required)
|
||||
ProductStatusNotOnBatch=No (Batch/serial not used)
|
||||
ManageLotSerial=Use lot/serial number
|
||||
ProductStatusOnBatch=Yes (lot/serial required)
|
||||
ProductStatusNotOnBatch=No (lot/serial not used)
|
||||
ProductStatusOnBatchShort=Yes
|
||||
ProductStatusNotOnBatchShort=No
|
||||
Batch=Batch/Serial
|
||||
atleast1batchfield=Eat-by date or Sell-by date or Batch number
|
||||
batch_number=Batch/Serial number
|
||||
Batch=Lot/Serial
|
||||
atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
|
||||
batch_number=Lot/Serial number
|
||||
BatchNumberShort=Lot/Serial
|
||||
l_eatby=Eat-by date
|
||||
l_sellby=Sell-by date
|
||||
DetailBatchNumber=Batch/Serial details
|
||||
DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
|
||||
printBatch=Batch: %s
|
||||
DetailBatchNumber=Lot/Serial details
|
||||
DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
|
||||
printBatch=Lot/Serial: %s
|
||||
printEatby=Eat-by: %s
|
||||
printSellby=Sell-by: %s
|
||||
printQty=Qty: %d
|
||||
AddDispatchBatchLine=Add a line for Shelf Life dispatching
|
||||
BatchDefaultNumber=Undefined
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
|
||||
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
|
||||
|
||||
@ -14,6 +14,7 @@ MyTasksDesc=Aquesta vista es limita als projectes i tasques en què vostè és u
|
||||
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
|
||||
TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat.
|
||||
TasksDesc=Aquesta vista mostra tots els projectes i tasques (les sevas autoritzacions li ofereixen una visió completa).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
|
||||
ProjectsArea=Àrea projectes
|
||||
NewProject=Nou projecte
|
||||
AddProject=Create project
|
||||
|
||||
@ -16,6 +16,7 @@ CancelSending=Anul·lar enviament
|
||||
DeleteSending=Eliminar enviament
|
||||
Stock=Estoc
|
||||
Stocks=Estocs
|
||||
StocksByLotSerial=Stock by lot/serial
|
||||
Movement=Moviment
|
||||
Movements=Moviments
|
||||
ErrorWarehouseRefRequired=El nom de referència del magatzem és obligatori
|
||||
@ -78,6 +79,7 @@ IdWarehouse=Id. magatzem
|
||||
DescWareHouse=Descripció magatzem
|
||||
LieuWareHouse=Localització magatzem
|
||||
WarehousesAndProducts=Magatzems i productes
|
||||
WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
|
||||
AverageUnitPricePMPShort=Preu mitjà ponderat (PMP)
|
||||
AverageUnitPricePMP=Preu mitjà ponderat (PMP) d'aquisició
|
||||
SellPriceMin=Preu de venda unitari
|
||||
@ -131,4 +133,7 @@ IsInPackage=Contained into package
|
||||
ShowWarehouse=Show warehouse
|
||||
MovementCorrectStock=Stock content correction for product %s
|
||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
InventoryCodeShort=Inv./Mov. code
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
|
||||
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
|
||||
|
||||
@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
|
||||
MenuOrdersSupplierToBill=Supplier orders to invoice
|
||||
NbDaysToDelivery=Delivery delay in days
|
||||
DescNbDaysToDelivery=The biggest delay is display among order product list
|
||||
UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
|
||||
UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
|
||||
|
||||
@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
|
||||
DATE_REFUS=Deny date
|
||||
DATE_SAVE=Validation date
|
||||
DATE_VALIDE=Validation date
|
||||
DateApprove=Approving date
|
||||
DATE_CANCEL=Cancelation date
|
||||
DATE_PAIEMENT=Payment date
|
||||
|
||||
Deny=Deny
|
||||
TO_PAID=Pay
|
||||
BROUILLONNER=Reopen
|
||||
SendToValid=Sent to approve
|
||||
@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
|
||||
SaveTrip=Validate expense report
|
||||
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
|
||||
|
||||
Synchro_Compta=NDF <-> Compte
|
||||
|
||||
TripSynch=Synchronisation : Notes de frais <-> Compte courant
|
||||
TripToSynch=Notes de frais à intégrer dans la compta
|
||||
AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
|
||||
ViewAccountSynch=Voir le compte
|
||||
|
||||
ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
|
||||
ndfToAccount=Note de frais - Intégration
|
||||
|
||||
ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
|
||||
AccountToNdf=Note de frais - Retrait
|
||||
|
||||
LINE_NOT_ADDED=Ligne non ajoutée :
|
||||
NO_PROJECT=Aucun projet sélectionné.
|
||||
NO_DATE=Aucune date sélectionnée.
|
||||
NO_PRICE=Aucun prix indiqué.
|
||||
|
||||
TripForValid=à Valider
|
||||
TripForPaid=à Payer
|
||||
TripPaid=Payée
|
||||
|
||||
NoTripsToExportCSV=No expense report to export for this period.
|
||||
|
||||
@ -297,10 +297,11 @@ MenuHandlers=Menu handlery
|
||||
MenuAdmin=Menu editor
|
||||
DoNotUseInProduction=Nepoužívejte ve výrobě
|
||||
ThisIsProcessToFollow=Nastaveno na proces:
|
||||
ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
|
||||
StepNb=Krok %s
|
||||
FindPackageFromWebSite=Nalezni balíček, obsahující funkci jež chcete (např. na oficiálních stránkách %s).
|
||||
DownloadPackageFromWebSite=Download package %s.
|
||||
UnpackPackageInDolibarrRoot=Rozbalit balíček do kořenového adresáře Dolibarr <b>%s</b>
|
||||
UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
|
||||
SetupIsReadyForUse=Instalace je dokončena a Dolibarr je připraven k použití.
|
||||
NotExistsDirect=Alternativní kořenový adresář není definován. <br>
|
||||
InfDirAlt=Od verze 3 je možné definovat alternativní kořenovou složku. To umožňuje ukládat na stejné místo plug-iny a vlastní šablony. <br> Stačí vytvořit adresář v kořenovém adresáři Dolibarr (např.: custom). <br>
|
||||
@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
|
||||
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
LibraryToBuildPDF=Knihovna použít k vytvoření PDF
|
||||
WarningUsingFPDF=Upozornění: Váš <b>conf.php</b> obsahuje direktivu <b>dolibarr_pdf_force_fpdf = 1.</b> To znamená, že můžete používat knihovnu FPDF pro generování PDF souborů. Tato knihovna je stará a nepodporuje mnoho funkcí (Unicode, obraz transparentnost, azbuka, arabské a asijské jazyky, ...), takže může dojít k chybám při generování PDF. <br> Chcete-li vyřešit tento a mají plnou podporu generování PDF, stáhněte si <a href="http://www.tcpdf.org/" target="_blank">TCPDF knihovny</a> , pak komentář nebo odebrat řádek <b>$ dolibarr_pdf_force_fpdf = 1,</b> a místo něj doplnit <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir "</b>
|
||||
LocalTaxDesc=Některé země používají 2 nebo 3 daně na každou fakturu řádku. Pokud je to tento případ, vybrat typ druhém a třetím daně a její sazba. Možné typem jsou: <br> 1: pobytová taxa platí o produktech a službách bez DPH (není aplikován na místní daně) <br> 2: pobytová taxa platí o produktech a službách před DPH (je vypočtena na částku + localtax) <br> 3: pobytová taxa platí na výrobky bez DPH (není aplikován na místní daně) <br> 4: pobytová taxa platí na výrobky před DPH (je vypočtena na částku + localtax) <br> 5: pobytová taxa platí na služby bez DPH (není aplikován na místní daně) <br> 6: pobytová taxa platí o službách před DPH (je vypočtena na částku + localtax)
|
||||
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 (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
|
||||
SMS=SMS
|
||||
LinkToTestClickToDial=Zadejte telefonní číslo pro volání ukázat odkaz na test ClickToDial URL pro <strong>%s</strong>
|
||||
RefreshPhoneLink=Obnovit odkaz
|
||||
@ -540,8 +541,8 @@ Module6000Name=Workflow
|
||||
Module6000Desc=Workflow management
|
||||
Module20000Name=Leave Requests management
|
||||
Module20000Desc=Declare and follow employees leaves requests
|
||||
Module39000Name=Product batch
|
||||
Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
|
||||
Module39000Name=Product lot
|
||||
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
|
||||
Module50000Name=Paybox
|
||||
Module50000Desc=Modul nabídnout on-line platby kreditní kartou stránku s Paybox
|
||||
Module50100Name=Bod prodeje
|
||||
@ -558,8 +559,6 @@ Module59000Name=Okraje
|
||||
Module59000Desc=Modul pro správu marže
|
||||
Module60000Name=Provize
|
||||
Module60000Desc=Modul pro správu provize
|
||||
Module150010Name=Batch number, eat-by date and sell-by date
|
||||
Module150010Desc=batch number, eat-by date and sell-by date management for product
|
||||
Permission11=Přečtěte si zákazníků faktury
|
||||
Permission12=Vytvořit / upravit zákazníků faktur
|
||||
Permission13=Unvalidate zákazníků faktury
|
||||
@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= RE sazba ve výchozím nastavení při vytváření vyhl
|
||||
LocalTax2IsNotUsedDescES= Ve výchozím nastavení je navrhovaná IRPF je 0. Konec vlády.
|
||||
LocalTax2IsUsedExampleES= Ve Španělsku, na volné noze a nezávislí odborníci, kteří poskytují služby a firmy, kteří se rozhodli daňového systému modulů.
|
||||
LocalTax2IsNotUsedExampleES= Ve Španělsku jsou bussines, které nejsou předmětem daňového systému modulů.
|
||||
CalcLocaltax=Reports
|
||||
CalcLocaltax1ES=Sales - Purchases
|
||||
CalcLocaltax=Reports on local taxes
|
||||
CalcLocaltax1=Sales - Purchases
|
||||
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
|
||||
CalcLocaltax2ES=Purchases
|
||||
CalcLocaltax2=Purchases
|
||||
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
|
||||
CalcLocaltax3ES=Sales
|
||||
CalcLocaltax3=Sales
|
||||
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
|
||||
LabelUsedByDefault=Label používá ve výchozím nastavení, pokud není překlad lze nalézt kód
|
||||
LabelOnDocuments=Štítek na dokumenty
|
||||
@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=Žádná událost zabezpečení byl zaznamenán ještě. T
|
||||
NoEventFoundWithCriteria=Žádná událost zabezpečení byl nalezen na těchto vyhledávacích kritérii.
|
||||
SeeLocalSendMailSetup=Podívejte se na místní sendmail nastavení
|
||||
BackupDesc=Chcete-li provést kompletní zálohu Dolibarr, musíte:
|
||||
BackupDesc2=* Uložte obsah adresáře dokumentů <b>(%s),</b> který obsahuje všechny nahrané a generované soubory (můžete udělat zip pro příklad).
|
||||
BackupDesc3=* Ukládání obsahu databáze do souboru s výpisem. K tomu můžete použít následující asistenta.
|
||||
BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
|
||||
BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
|
||||
BackupDescX=Archivní adresář by měl být skladován na bezpečném místě.
|
||||
BackupDescY=Vygenerovaný soubor výpisu by měl být skladován na bezpečném místě.
|
||||
BackupPHPWarning=Záloha nemůže být garantováno s touto metodou. Preferuji předchozí
|
||||
RestoreDesc=Chcete-li obnovit zálohu Dolibarr, musíte:
|
||||
RestoreDesc2=* Obnovení souboru archivu (zip soubor například) v adresáři dokumentů získat struktuře souborů v adresáři dokumentů jako nová instalace Dolibarr nebo do této aktuálních dokumentech directoy <b>(%s).</b>
|
||||
RestoreDesc3=* Obnovení dat ze záložního souboru výpisu, do databáze nové instalaci Dolibarr nebo do databáze této aktuální instalaci. Pozor, po obnovení dokončeno, musíte použít login / heslo, které existovaly, kdy byla provedena záloha, znovu připojit. Chcete-li obnovit zálohu databáze do této aktuální instalaci, můžete sledovat náš pomocník.
|
||||
RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
|
||||
RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
|
||||
RestoreMySQL=MySQL import
|
||||
ForcedToByAModule= Toto pravidlo je nucen <b>%s</b> aktivovaným modulem
|
||||
PreviousDumpFiles=Dostupné databázové soubory zálohování výpisu
|
||||
@ -1337,6 +1336,8 @@ LDAPFieldCountry=Země
|
||||
LDAPFieldCountryExample=Příklad: c
|
||||
LDAPFieldDescription=Popis
|
||||
LDAPFieldDescriptionExample=Příklad: popis
|
||||
LDAPFieldNotePublic=Public Note
|
||||
LDAPFieldNotePublicExample=Example : publicnote
|
||||
LDAPFieldGroupMembers= Členové skupiny
|
||||
LDAPFieldGroupMembersExample= Příklad: uniqueMember
|
||||
LDAPFieldBirthdate=Datum narození
|
||||
@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Výchozí účet použít pro příjem plateb prostře
|
||||
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
|
||||
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
|
||||
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
|
||||
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
|
||||
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
|
||||
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
|
||||
##### Bookmark #####
|
||||
BookmarkSetup=Záložka Nastavení modulu
|
||||
@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
|
||||
ListOfFixedNotifications=List of fixed notifications
|
||||
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
|
||||
Threshold=Threshold
|
||||
BackupDumpWizard=Wizard to build database backup dump file
|
||||
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
|
||||
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
|
||||
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
|
||||
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
|
||||
|
||||
@ -163,3 +163,5 @@ LabelRIB=BAN Label
|
||||
NoBANRecord=No BAN record
|
||||
DeleteARib=Delete BAN record
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
StartDate=Start date
|
||||
EndDate=End date
|
||||
|
||||
@ -12,6 +12,7 @@ BoxLastProspects=Naposledy měnění prospekti
|
||||
BoxLastCustomers=Naposledy měnění zákazníci
|
||||
BoxLastSuppliers=Naposledy měnění dodavatelé
|
||||
BoxLastCustomerOrders=Poslední zákaznické objednávky
|
||||
BoxLastValidatedCustomerOrders=Last validated customer orders
|
||||
BoxLastBooks=Poslední knihy
|
||||
BoxLastActions=Poslední akce
|
||||
BoxLastContracts=Poslední smlouvy
|
||||
@ -27,26 +28,29 @@ BoxTitleNbOfCustomers=Počet klientů
|
||||
BoxTitleLastRssInfos=Poslední %s zprávy z %s
|
||||
BoxTitleLastProducts=Poslední %s modifikované produkty / služby
|
||||
BoxTitleProductsAlertStock=Produkty skladem pohotovosti
|
||||
BoxTitleLastCustomerOrders=Poslední %s upravené zákaznické objednávky
|
||||
BoxTitleLastCustomerOrders=Last %s customer orders
|
||||
BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
|
||||
BoxTitleLastSuppliers=Poslední %s zaznamenán dodavatele
|
||||
BoxTitleLastCustomers=Poslední %s nahrané zákazníky
|
||||
BoxTitleLastModifiedSuppliers=Poslední %s upravené dodavatele
|
||||
BoxTitleLastModifiedCustomers=Poslední %s modifikované zákazníky
|
||||
BoxTitleLastCustomersOrProspects=Poslední %s modifikované zákazníky nebo vyhlídky
|
||||
BoxTitleLastPropals=Poslední %s zaznamenané návrhy
|
||||
BoxTitleLastCustomersOrProspects=Last %s customers or prospects
|
||||
BoxTitleLastPropals=Last %s proposals
|
||||
BoxTitleLastModifiedPropals=Last %s modified proposals
|
||||
BoxTitleLastCustomerBills=Minulý %s zákazníka faktury
|
||||
BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
|
||||
BoxTitleLastSupplierBills=Minulý %s dodavatelských faktur
|
||||
BoxTitleLastProspects=Poslední %s zaznamenán vyhlídky
|
||||
BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
|
||||
BoxTitleLastModifiedProspects=Poslední %s upravené vyhlídky
|
||||
BoxTitleLastProductsInContract=Poslední %s produkty / služby ve smlouvě
|
||||
BoxTitleLastModifiedMembers=Poslední %s modifikované členů
|
||||
BoxTitleLastModifiedMembers=Last %s members
|
||||
BoxTitleLastFicheInter=Poslední %s upravený zásah
|
||||
BoxTitleOldestUnpaidCustomerBills=Nejstarší %s Nezaplacené faktury zákazníka
|
||||
BoxTitleOldestUnpaidSupplierBills=Nejstarší %s Nezaplacené faktury dodavatele
|
||||
BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
|
||||
BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
|
||||
BoxTitleCurrentAccounts=Opened account's balances
|
||||
BoxTitleSalesTurnover=Obrat
|
||||
BoxTitleTotalUnpaidCustomerBills=Nezaplacené faktury zákazníka
|
||||
BoxTitleTotalUnpaidSuppliersBills=Nezaplacené faktury dodavatele
|
||||
BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
|
||||
BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
|
||||
BoxTitleLastModifiedContacts=Poslední %s upravené kontakty / adresy
|
||||
BoxMyLastBookmarks=Moje poslední %s záložky
|
||||
BoxOldestExpiredServices=Nejstarší aktivní vypršela služby
|
||||
@ -76,7 +80,8 @@ NoContractedProducts=Žádné produkty / služby smluvně
|
||||
NoRecordedContracts=Žádné zaznamenané smlouvy
|
||||
NoRecordedInterventions=Žádné zaznamenané zásahy
|
||||
BoxLatestSupplierOrders=Nejnovější dodavatelské objednávky
|
||||
BoxTitleLatestSupplierOrders=%s nejnovější dodavatelské objednávky
|
||||
BoxTitleLatestSupplierOrders=Last %s supplier orders
|
||||
BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
|
||||
NoSupplierOrder=Žádné zaznamenané dodavatele, aby
|
||||
BoxCustomersInvoicesPerMonth=Zákazníků faktury za měsíc
|
||||
BoxSuppliersInvoicesPerMonth=Dodavatelských faktur za měsíc
|
||||
@ -89,3 +94,4 @@ BoxProductDistributionFor=Distribuce %s pro %s
|
||||
ForCustomersInvoices=Zákazníci faktury
|
||||
ForCustomersOrders=Zákazníci objednávky
|
||||
ForProposals=Návrhy
|
||||
LastXMonthRolling=The last %s month rolling
|
||||
|
||||
@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
|
||||
ErrorPriceExpressionInternal=Internal error '%s'
|
||||
ErrorPriceExpressionUnknown=Unknown error '%s'
|
||||
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
|
||||
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
|
||||
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
|
||||
ErrorGlobalVariableUpdater2=Missing parameter '%s'
|
||||
ErrorGlobalVariableUpdater3=The requested data was not found in result
|
||||
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
|
||||
ErrorGlobalVariableUpdater5=No global variable selected
|
||||
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
|
||||
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny
|
||||
|
||||
@ -50,4 +50,4 @@ ArcticNumRefModelError=Nepodařilo se aktivovat
|
||||
PacificNumRefModelDesc1=Zpět numero ve formátu %syymm-nnnn, kde yy je rok, MM je měsíc a nnnn je sekvence bez přerušení a bez vrátí na 0.
|
||||
PacificNumRefModelError=Zásah karta začíná s $ syymm již existuje a není kompatibilní s tímto modelem sekvence. Vyjměte ji nebo přejmenujte jej na aktivaci tohoto modulu.
|
||||
PrintProductsOnFichinter=Vytisknout produktů na intervenční karty
|
||||
PrintProductsOnFichinterDetails=forinterventions získané z objednávek
|
||||
PrintProductsOnFichinterDetails=interventions generated from orders
|
||||
|
||||
@ -220,6 +220,7 @@ Next=Další
|
||||
Cards=Karty
|
||||
Card=Karta
|
||||
Now=Nyní
|
||||
HourStart=Start hour
|
||||
Date=Datum
|
||||
DateAndHour=Date and hour
|
||||
DateStart=Datum začátku
|
||||
@ -242,6 +243,8 @@ DatePlanShort=Datum hoblované
|
||||
DateRealShort=Datum skutečný.
|
||||
DateBuild=Zpráva datum sestavení
|
||||
DatePayment=Datum platby
|
||||
DateApprove=Approving date
|
||||
DateApprove2=Approving date (second approval)
|
||||
DurationYear=rok
|
||||
DurationMonth=měsíc
|
||||
DurationWeek=týden
|
||||
@ -408,6 +411,8 @@ OtherInformations=Ostatní informace
|
||||
Quantity=Množství
|
||||
Qty=Množství
|
||||
ChangedBy=Změnil
|
||||
ApprovedBy=Approved by
|
||||
ApprovedBy2=Approved by (second approval)
|
||||
ReCalculate=Přepočítat
|
||||
ResultOk=Úspěch
|
||||
ResultKo=Selhání
|
||||
@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show transaction
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
Deny=Deny
|
||||
Denied=Denied
|
||||
# Week day
|
||||
Monday=Pondělí
|
||||
Tuesday=Úterý
|
||||
|
||||
@ -79,7 +79,9 @@ NoOpenedOrders=Žádné otevřené příkazy
|
||||
NoOtherOpenedOrders=Žádný jiný otevřel objednávky
|
||||
NoDraftOrders=Žádné návrhy objednávky
|
||||
OtherOrders=Ostatní objednávky
|
||||
LastOrders=Poslední %s objednávky
|
||||
LastOrders=Last %s customer orders
|
||||
LastCustomerOrders=Last %s customer orders
|
||||
LastSupplierOrders=Last %s supplier orders
|
||||
LastModifiedOrders=Poslední %s modifikované objednávky
|
||||
LastClosedOrders=Poslední %s uzavřené objednávky
|
||||
AllOrders=Všechny objednávky
|
||||
|
||||
@ -203,6 +203,7 @@ NewKeyWillBe=Váš nový klíč pro přihlášení do softwaru bude
|
||||
ClickHereToGoTo=Klikněte zde pro přechod na %s
|
||||
YouMustClickToChange=Musíte však nejprve kliknout na následující odkaz pro potvrzení této změny hesla
|
||||
ForgetIfNothing=Pokud jste o tuto změnu, stačí zapomenout na tento e-mail. Vaše přihlašovací údaje jsou v bezpečí.
|
||||
IfAmountHigherThan=If amount higher than <strong>%s</strong>
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=Přidat záznam do kalendáře %s
|
||||
|
||||
@ -1,21 +1,22 @@
|
||||
# ProductBATCH language file - en_US - ProductBATCH
|
||||
ManageLotSerial=Use batch/serial number
|
||||
ProductStatusOnBatch=Yes (Batch/serial required)
|
||||
ProductStatusNotOnBatch=No (Batch/serial not used)
|
||||
ManageLotSerial=Use lot/serial number
|
||||
ProductStatusOnBatch=Yes (lot/serial required)
|
||||
ProductStatusNotOnBatch=No (lot/serial not used)
|
||||
ProductStatusOnBatchShort=Yes
|
||||
ProductStatusNotOnBatchShort=No
|
||||
Batch=Batch/Serial
|
||||
atleast1batchfield=Eat-by date or Sell-by date or Batch number
|
||||
batch_number=Batch/Serial number
|
||||
Batch=Lot/Serial
|
||||
atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
|
||||
batch_number=Lot/Serial number
|
||||
BatchNumberShort=Lot/Serial
|
||||
l_eatby=Eat-by date
|
||||
l_sellby=Sell-by date
|
||||
DetailBatchNumber=Batch/Serial details
|
||||
DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
|
||||
printBatch=Batch: %s
|
||||
DetailBatchNumber=Lot/Serial details
|
||||
DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
|
||||
printBatch=Lot/Serial: %s
|
||||
printEatby=Eat-by: %s
|
||||
printSellby=Sell-by: %s
|
||||
printQty=Qty: %d
|
||||
AddDispatchBatchLine=Add a line for Shelf Life dispatching
|
||||
BatchDefaultNumber=Undefined
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
|
||||
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
|
||||
|
||||
@ -14,6 +14,7 @@ MyTasksDesc=Tento pohled je omezen na projekty či úkoly u kterých jste uveden
|
||||
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
|
||||
TasksPublicDesc=Tento pohled zobrazuje všechny projekty a úkoly které máte oprávnění číst.
|
||||
TasksDesc=Tento pohled zobrazuje všechny projekty a úkoly (vaše uživatelské oprávnění vám umožňuje vidět vše).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
|
||||
ProjectsArea=Projekty
|
||||
NewProject=Nový projekt
|
||||
AddProject=Create project
|
||||
|
||||
@ -16,6 +16,7 @@ CancelSending=Zrušit zasílání
|
||||
DeleteSending=Smazat odeslání
|
||||
Stock=Sklad
|
||||
Stocks=Zásoby
|
||||
StocksByLotSerial=Stock by lot/serial
|
||||
Movement=Pohyb
|
||||
Movements=Pohyby
|
||||
ErrorWarehouseRefRequired=Sklad referenční jméno je povinné
|
||||
@ -78,6 +79,7 @@ IdWarehouse=Id sklad
|
||||
DescWareHouse=Popis sklad
|
||||
LieuWareHouse=Lokalizace sklad
|
||||
WarehousesAndProducts=Sklady a produkty
|
||||
WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
|
||||
AverageUnitPricePMPShort=Vážený průměr cen vstupů
|
||||
AverageUnitPricePMP=Vážený průměr cen vstupů
|
||||
SellPriceMin=Prodejní jednotka Cena
|
||||
@ -131,4 +133,7 @@ IsInPackage=Contained into package
|
||||
ShowWarehouse=Show warehouse
|
||||
MovementCorrectStock=Stock content correction for product %s
|
||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
InventoryCodeShort=Inv./Mov. code
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
|
||||
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
|
||||
|
||||
@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
|
||||
MenuOrdersSupplierToBill=Supplier orders to invoice
|
||||
NbDaysToDelivery=Delivery delay in days
|
||||
DescNbDaysToDelivery=The biggest delay is display among order product list
|
||||
UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
|
||||
UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
|
||||
|
||||
@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
|
||||
DATE_REFUS=Deny date
|
||||
DATE_SAVE=Validation date
|
||||
DATE_VALIDE=Validation date
|
||||
DateApprove=Approving date
|
||||
DATE_CANCEL=Cancelation date
|
||||
DATE_PAIEMENT=Payment date
|
||||
|
||||
Deny=Deny
|
||||
TO_PAID=Pay
|
||||
BROUILLONNER=Reopen
|
||||
SendToValid=Sent to approve
|
||||
@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
|
||||
SaveTrip=Validate expense report
|
||||
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
|
||||
|
||||
Synchro_Compta=NDF <-> Compte
|
||||
|
||||
TripSynch=Synchronisation : Notes de frais <-> Compte courant
|
||||
TripToSynch=Notes de frais à intégrer dans la compta
|
||||
AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
|
||||
ViewAccountSynch=Voir le compte
|
||||
|
||||
ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
|
||||
ndfToAccount=Note de frais - Intégration
|
||||
|
||||
ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
|
||||
AccountToNdf=Note de frais - Retrait
|
||||
|
||||
LINE_NOT_ADDED=Ligne non ajoutée :
|
||||
NO_PROJECT=Aucun projet sélectionné.
|
||||
NO_DATE=Aucune date sélectionnée.
|
||||
NO_PRICE=Aucun prix indiqué.
|
||||
|
||||
TripForValid=à Valider
|
||||
TripForPaid=à Payer
|
||||
TripPaid=Payée
|
||||
|
||||
NoTripsToExportCSV=No expense report to export for this period.
|
||||
|
||||
@ -297,10 +297,11 @@ MenuHandlers=Menu håndterer
|
||||
MenuAdmin=Menu editor
|
||||
DoNotUseInProduction=Do not use in production
|
||||
ThisIsProcessToFollow=Det er opsætningen til processen:
|
||||
ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
|
||||
StepNb=Trin %s
|
||||
FindPackageFromWebSite=Find en pakke, der giver funktion, du ønsker (for eksempel på web site %s).
|
||||
DownloadPackageFromWebSite=Download package %s.
|
||||
UnpackPackageInDolibarrRoot=Pak pakke filen i Dolibarr's <b>rodbibliotek %s</b>
|
||||
UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
|
||||
SetupIsReadyForUse=Installer er færdig og Dolibarr er klar til brug med denne nye komponent.
|
||||
NotExistsDirect=The alternative root directory is not defined.<br>
|
||||
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
|
||||
@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
|
||||
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
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)
|
||||
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 (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
|
||||
SMS=SMS
|
||||
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
|
||||
RefreshPhoneLink=Refresh link
|
||||
@ -540,8 +541,8 @@ Module6000Name=Workflow
|
||||
Module6000Desc=Workflow management
|
||||
Module20000Name=Leave Requests management
|
||||
Module20000Desc=Declare and follow employees leaves requests
|
||||
Module39000Name=Product batch
|
||||
Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
|
||||
Module39000Name=Product lot
|
||||
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
|
||||
Module50000Name=PAYBOX
|
||||
Module50000Desc=Modul til at tilbyde en online betaling side med kreditkort med PAYBOX
|
||||
Module50100Name=Cash desk
|
||||
@ -558,8 +559,6 @@ Module59000Name=Margin
|
||||
Module59000Desc=Module to manage margins
|
||||
Module60000Name=Commissions
|
||||
Module60000Desc=Module to manage commissions
|
||||
Module150010Name=Batch number, eat-by date and sell-by date
|
||||
Module150010Desc=batch number, eat-by date and sell-by date management for product
|
||||
Permission11=Læs fakturaer
|
||||
Permission12=Opret/Modify fakturaer
|
||||
Permission13=Unvalidate fakturaer
|
||||
@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= RE sats som standard, når du opretter udsigter, fakturae
|
||||
LocalTax2IsNotUsedDescES= Som standard den foreslåede IRPF er 0. Slut på reglen.
|
||||
LocalTax2IsUsedExampleES= I Spanien, freelancere og selvstændige, der leverer tjenesteydelser og virksomheder, der har valgt at skattesystemet i de moduler.
|
||||
LocalTax2IsNotUsedExampleES= I Spanien er bussines ikke underlagt skattesystemet i moduler.
|
||||
CalcLocaltax=Reports
|
||||
CalcLocaltax1ES=Sales - Purchases
|
||||
CalcLocaltax=Reports on local taxes
|
||||
CalcLocaltax1=Sales - Purchases
|
||||
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
|
||||
CalcLocaltax2ES=Purchases
|
||||
CalcLocaltax2=Purchases
|
||||
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
|
||||
CalcLocaltax3ES=Sales
|
||||
CalcLocaltax3=Sales
|
||||
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
|
||||
LabelUsedByDefault=Etiket, som bruges som standard, hvis ingen oversættelse kan findes for kode
|
||||
LabelOnDocuments=Etiketten på dokumenter
|
||||
@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=Ingen sikkerhed tilfælde er blevet registreret endnu. Det
|
||||
NoEventFoundWithCriteria=Ingen sikkerhed tilfælde er fundet for sådanne søgefelter.
|
||||
SeeLocalSendMailSetup=Se din lokale sendmail setup
|
||||
BackupDesc=Hvis du vil foretage en komplet sikkerhedskopi af Dolibarr, skal du:
|
||||
BackupDesc2=* Gem indholdet af dokumenter directory <b>( %s),</b> der indeholder alle uploadede og genererede filer (du kan gøre en zip for eksempel).
|
||||
BackupDesc3=* Gem indholdet af din database med en dump. for dette, kan du bruge følgende assistent.
|
||||
BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
|
||||
BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
|
||||
BackupDescX=Arkiveret mappe skal opbevares på et sikkert sted.
|
||||
BackupDescY=De genererede dump fil bør opbevares på et sikkert sted.
|
||||
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
|
||||
RestoreDesc=At genskabe en Dolibarr sikkerhedskopi, skal du:
|
||||
RestoreDesc2=* Restore arkivfil (zip-fil, for eksempel) af dokumenter biblioteket til at udpakke træ af filer i dokumenter mappe til en ny Dolibarr installation eller i denne aktuelle dokumenter directoy <b>( %s).</b>
|
||||
RestoreDesc3=* Gendan data fra en sikkerhedskopi dump fil, i databasen i den nye Dolibarr installation eller i databasen i denne aktuelle installation. Advarsel, når genoprette er færdig, skal du bruge et login / password, der eksisterede, da backup blev foretaget, for at oprette forbindelse igen. Sådan gendanner du en backup-database i denne aktuelle installation, kan du følge dette assistent.
|
||||
RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
|
||||
RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
|
||||
RestoreMySQL=MySQL import
|
||||
ForcedToByAModule= Denne regel er tvunget til <b>at %s</b> ved en aktiveret modul
|
||||
PreviousDumpFiles=Tilgængelig database backup dump filer
|
||||
@ -1337,6 +1336,8 @@ LDAPFieldCountry=Land
|
||||
LDAPFieldCountryExample=Eksempel: c
|
||||
LDAPFieldDescription=Beskrivelse
|
||||
LDAPFieldDescriptionExample=Eksempel: beskrivelse
|
||||
LDAPFieldNotePublic=Public Note
|
||||
LDAPFieldNotePublicExample=Example : publicnote
|
||||
LDAPFieldGroupMembers= Gruppens medlemmer
|
||||
LDAPFieldGroupMembersExample= Eksempel: uniqueMember
|
||||
LDAPFieldBirthdate=Fødselsdato
|
||||
@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Konto til at bruge til at modtage kontant betaling ved
|
||||
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
|
||||
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
|
||||
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
|
||||
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
|
||||
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
|
||||
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
|
||||
##### Bookmark #####
|
||||
BookmarkSetup=Bogmærkemodulet setup
|
||||
@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
|
||||
ListOfFixedNotifications=List of fixed notifications
|
||||
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
|
||||
Threshold=Threshold
|
||||
BackupDumpWizard=Wizard to build database backup dump file
|
||||
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
|
||||
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
|
||||
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
|
||||
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
|
||||
|
||||
@ -163,3 +163,5 @@ LabelRIB=BAN Label
|
||||
NoBANRecord=No BAN record
|
||||
DeleteARib=Delete BAN record
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
StartDate=Start date
|
||||
EndDate=End date
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - boxes
|
||||
BoxLastRssInfos=Rss oplysninger
|
||||
BoxLastProducts=Seneste produkter / ydelser
|
||||
# BoxProductsAlertStock=Products in stock alert
|
||||
BoxProductsAlertStock=Products in stock alert
|
||||
BoxLastProductsInContract=Seneste kontraheret produkter / tjenester
|
||||
BoxLastSupplierBills=Seneste leverandørens fakturaer
|
||||
BoxLastCustomerBills=Seneste kundens fakturaer
|
||||
@ -12,13 +12,14 @@ BoxLastProspects=Seneste udsigter
|
||||
BoxLastCustomers=Seneste kunder
|
||||
BoxLastSuppliers=Seneste leverandører
|
||||
BoxLastCustomerOrders=Seneste kundens ordrer
|
||||
BoxLastValidatedCustomerOrders=Last validated customer orders
|
||||
BoxLastBooks=Seneste bøger
|
||||
BoxLastActions=Seneste tiltag
|
||||
BoxLastContracts=Seneste kontrakter
|
||||
BoxLastContacts=Sidste kontakter / adresser
|
||||
BoxLastMembers=Nyeste medlemmer
|
||||
# BoxFicheInter=Last interventions
|
||||
# BoxCurrentAccounts=Opened accounts balance
|
||||
BoxFicheInter=Last interventions
|
||||
BoxCurrentAccounts=Opened accounts balance
|
||||
BoxSalesTurnover=Omsætning
|
||||
BoxTotalUnpaidCustomerBills=Total ubetalte kundens fakturaer
|
||||
BoxTotalUnpaidSuppliersBills=Total ubetalte leverandørens fakturaer
|
||||
@ -26,27 +27,30 @@ BoxTitleLastBooks=Seneste %s registreres bøger
|
||||
BoxTitleNbOfCustomers=Nombre de klient
|
||||
BoxTitleLastRssInfos=Seneste %s nyheder fra %s
|
||||
BoxTitleLastProducts=Seneste %s modificerede produkter / ydelser
|
||||
# BoxTitleProductsAlertStock=Products in stock alert
|
||||
BoxTitleLastCustomerOrders=Seneste %s modificerede kundens ordrer
|
||||
BoxTitleProductsAlertStock=Products in stock alert
|
||||
BoxTitleLastCustomerOrders=Last %s customer orders
|
||||
BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
|
||||
BoxTitleLastSuppliers=Seneste %s registreres leverandører
|
||||
BoxTitleLastCustomers=Seneste %s registreres kunder
|
||||
BoxTitleLastModifiedSuppliers=Sidst %s ændret leverandører
|
||||
BoxTitleLastModifiedCustomers=Sidst %s ændret kunder
|
||||
BoxTitleLastCustomersOrProspects=Seneste %s registreres kunder eller kundeemner
|
||||
BoxTitleLastPropals=Seneste %s registreres forslag
|
||||
BoxTitleLastCustomersOrProspects=Last %s customers or prospects
|
||||
BoxTitleLastPropals=Last %s proposals
|
||||
BoxTitleLastModifiedPropals=Last %s modified proposals
|
||||
BoxTitleLastCustomerBills=Seneste %s kundens fakturaer
|
||||
BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
|
||||
BoxTitleLastSupplierBills=Seneste %s leverandørens fakturaer
|
||||
BoxTitleLastProspects=Seneste %s registreres udsigter
|
||||
BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
|
||||
BoxTitleLastModifiedProspects=Sidst %s ændret udsigterne
|
||||
BoxTitleLastProductsInContract=Seneste %s produkter / services i en kontrakt
|
||||
BoxTitleLastModifiedMembers=Sidste %s modificerede medlemmer
|
||||
# BoxTitleLastFicheInter=Last %s modified intervention
|
||||
BoxTitleOldestUnpaidCustomerBills=Aldersformand %s ubetalte kundens fakturaer
|
||||
BoxTitleOldestUnpaidSupplierBills=Aldersformand %s ubetalte leverandørens fakturaer
|
||||
# BoxTitleCurrentAccounts=Opened account's balances
|
||||
BoxTitleLastModifiedMembers=Last %s members
|
||||
BoxTitleLastFicheInter=Last %s modified intervention
|
||||
BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
|
||||
BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
|
||||
BoxTitleCurrentAccounts=Opened account's balances
|
||||
BoxTitleSalesTurnover=Omsætning
|
||||
BoxTitleTotalUnpaidCustomerBills=Ulønnet kundens fakturaer
|
||||
BoxTitleTotalUnpaidSuppliersBills=Ulønnet leverandørens fakturaer
|
||||
BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
|
||||
BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
|
||||
BoxTitleLastModifiedContacts=Sidste %s ændret kontakter / adresser
|
||||
BoxMyLastBookmarks=Min sidste %s bogmærker
|
||||
BoxOldestExpiredServices=Ældste aktive udløbne tjenester
|
||||
@ -55,7 +59,7 @@ BoxTitleLastActionsToDo=Seneste %s aktioner at gøre
|
||||
BoxTitleLastContracts=Sidste %s kontrakter
|
||||
BoxTitleLastModifiedDonations=Sidste %s ændret donationer
|
||||
BoxTitleLastModifiedExpenses=Sidste %s ændret udgifter
|
||||
# BoxGlobalActivity=Global activity (invoices, proposals, orders)
|
||||
BoxGlobalActivity=Global activity (invoices, proposals, orders)
|
||||
FailedToRefreshDataInfoNotUpToDate=Det lykkedes ikke at opdatere RSS flux. Seneste vellykkede opdatere dato: %s
|
||||
LastRefreshDate=Sidst opdateret dato
|
||||
NoRecordedBookmarks=No bookmarks defined. Click <a href=Nr. bogmærker defineret. Klik <a href="%s">her</a> for at tilføje bogmærker.
|
||||
@ -74,18 +78,20 @@ NoRecordedProducts=Nr. registreres produkter / tjenester
|
||||
NoRecordedProspects=Nr. registreres udsigter
|
||||
NoContractedProducts=Ingen produkter / tjenesteydelser kontrakt
|
||||
NoRecordedContracts=Ingen registrerede kontrakter
|
||||
# NoRecordedInterventions=No recorded interventions
|
||||
# BoxLatestSupplierOrders=Latest supplier orders
|
||||
# BoxTitleLatestSupplierOrders=%s latest supplier orders
|
||||
# NoSupplierOrder=No recorded supplier order
|
||||
# BoxCustomersInvoicesPerMonth=Customer invoices per month
|
||||
# BoxSuppliersInvoicesPerMonth=Supplier invoices per month
|
||||
# BoxCustomersOrdersPerMonth=Customer orders per month
|
||||
# BoxSuppliersOrdersPerMonth=Supplier orders per month
|
||||
# BoxProposalsPerMonth=Proposals per month
|
||||
# NoTooLowStockProducts=No product under the low stock limit
|
||||
# BoxProductDistribution=Products/Services distribution
|
||||
# BoxProductDistributionFor=Distribution of %s for %s
|
||||
NoRecordedInterventions=No recorded interventions
|
||||
BoxLatestSupplierOrders=Latest supplier orders
|
||||
BoxTitleLatestSupplierOrders=Last %s supplier orders
|
||||
BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
|
||||
NoSupplierOrder=No recorded supplier order
|
||||
BoxCustomersInvoicesPerMonth=Customer invoices per month
|
||||
BoxSuppliersInvoicesPerMonth=Supplier invoices per month
|
||||
BoxCustomersOrdersPerMonth=Customer orders per month
|
||||
BoxSuppliersOrdersPerMonth=Supplier orders per month
|
||||
BoxProposalsPerMonth=Proposals per month
|
||||
NoTooLowStockProducts=No product under the low stock limit
|
||||
BoxProductDistribution=Products/Services distribution
|
||||
BoxProductDistributionFor=Distribution of %s for %s
|
||||
ForCustomersInvoices=Kundernes fakturaer
|
||||
# ForCustomersOrders=Customers orders
|
||||
ForCustomersOrders=Customers orders
|
||||
ForProposals=Forslag
|
||||
LastXMonthRolling=The last %s month rolling
|
||||
|
||||
@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
|
||||
ErrorPriceExpressionInternal=Internal error '%s'
|
||||
ErrorPriceExpressionUnknown=Unknown error '%s'
|
||||
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
|
||||
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
|
||||
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
|
||||
ErrorGlobalVariableUpdater2=Missing parameter '%s'
|
||||
ErrorGlobalVariableUpdater3=The requested data was not found in result
|
||||
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
|
||||
ErrorGlobalVariableUpdater5=No global variable selected
|
||||
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
|
||||
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
|
||||
@ -50,4 +50,4 @@ ArcticNumRefModelError=Det lykkedes ikke at aktivere
|
||||
PacificNumRefModelDesc1=Retur numero med format %syymm-nnnn hvor ÅÅ er årstal, MM er måneden og nnnn er en sekvens uden pause, og ikke vende tilbage til 0
|
||||
PacificNumRefModelError=En intervention kortet begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul.
|
||||
PrintProductsOnFichinter=Print products on intervention card
|
||||
PrintProductsOnFichinterDetails=forinterventions generated from orders
|
||||
PrintProductsOnFichinterDetails=interventions generated from orders
|
||||
|
||||
@ -220,6 +220,7 @@ Next=Næste
|
||||
Cards=Postkort
|
||||
Card=Kort
|
||||
Now=Nu
|
||||
HourStart=Start hour
|
||||
Date=Dato
|
||||
DateAndHour=Date and hour
|
||||
DateStart=Dato start
|
||||
@ -242,6 +243,8 @@ DatePlanShort=Dato høvlet
|
||||
DateRealShort=Dato reel.
|
||||
DateBuild=Rapport bygge dato
|
||||
DatePayment=Dato for betaling
|
||||
DateApprove=Approving date
|
||||
DateApprove2=Approving date (second approval)
|
||||
DurationYear=år
|
||||
DurationMonth=måned
|
||||
DurationWeek=uge
|
||||
@ -408,6 +411,8 @@ OtherInformations=Andre informationer
|
||||
Quantity=Mængde
|
||||
Qty=Qty
|
||||
ChangedBy=Ændret ved
|
||||
ApprovedBy=Approved by
|
||||
ApprovedBy2=Approved by (second approval)
|
||||
ReCalculate=Genberegn
|
||||
ResultOk=Succes
|
||||
ResultKo=Fejl
|
||||
@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show transaction
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
Deny=Deny
|
||||
Denied=Denied
|
||||
# Week day
|
||||
Monday=Mandag
|
||||
Tuesday=Tirsdag
|
||||
|
||||
@ -79,7 +79,9 @@ NoOpenedOrders=Nr. åbnet ordrer
|
||||
NoOtherOpenedOrders=Ingen andre åbnet ordrer
|
||||
NoDraftOrders=No draft orders
|
||||
OtherOrders=Andre kendelser
|
||||
LastOrders=Seneste %s ordrer
|
||||
LastOrders=Last %s customer orders
|
||||
LastCustomerOrders=Last %s customer orders
|
||||
LastSupplierOrders=Last %s supplier orders
|
||||
LastModifiedOrders=Seneste %s modificerede ordrer
|
||||
LastClosedOrders=Seneste %s lukkede ordrer
|
||||
AllOrders=Alle ordrer
|
||||
|
||||
@ -203,6 +203,7 @@ 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.
|
||||
IfAmountHigherThan=If amount higher than <strong>%s</strong>
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=Tilføj post i kalenderen %s
|
||||
|
||||
@ -1,21 +1,22 @@
|
||||
# ProductBATCH language file - en_US - ProductBATCH
|
||||
ManageLotSerial=Use batch/serial number
|
||||
ProductStatusOnBatch=Yes (Batch/serial required)
|
||||
ProductStatusNotOnBatch=No (Batch/serial not used)
|
||||
ManageLotSerial=Use lot/serial number
|
||||
ProductStatusOnBatch=Yes (lot/serial required)
|
||||
ProductStatusNotOnBatch=No (lot/serial not used)
|
||||
ProductStatusOnBatchShort=Yes
|
||||
ProductStatusNotOnBatchShort=No
|
||||
Batch=Batch/Serial
|
||||
atleast1batchfield=Eat-by date or Sell-by date or Batch number
|
||||
batch_number=Batch/Serial number
|
||||
Batch=Lot/Serial
|
||||
atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
|
||||
batch_number=Lot/Serial number
|
||||
BatchNumberShort=Lot/Serial
|
||||
l_eatby=Eat-by date
|
||||
l_sellby=Sell-by date
|
||||
DetailBatchNumber=Batch/Serial details
|
||||
DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
|
||||
printBatch=Batch: %s
|
||||
DetailBatchNumber=Lot/Serial details
|
||||
DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
|
||||
printBatch=Lot/Serial: %s
|
||||
printEatby=Eat-by: %s
|
||||
printSellby=Sell-by: %s
|
||||
printQty=Qty: %d
|
||||
AddDispatchBatchLine=Add a line for Shelf Life dispatching
|
||||
BatchDefaultNumber=Undefined
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
|
||||
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
|
||||
|
||||
@ -14,6 +14,7 @@ MyTasksDesc=Dette synspunkt er begrænset til projekter eller opgaver, du er en
|
||||
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
|
||||
TasksPublicDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du får lov til at læse.
|
||||
TasksDesc=Dette synspunkt præsenterer alle projekter og opgaver (din brugertilladelser give dig tilladelse til at se alt).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
|
||||
ProjectsArea=Projekter område
|
||||
NewProject=Nyt projekt
|
||||
AddProject=Create project
|
||||
|
||||
@ -16,6 +16,7 @@ CancelSending=Annuller afsendelse
|
||||
DeleteSending=Slet afsendelse
|
||||
Stock=Stock
|
||||
Stocks=Lagre
|
||||
StocksByLotSerial=Stock by lot/serial
|
||||
Movement=Bevægelighed
|
||||
Movements=Bevægelser
|
||||
ErrorWarehouseRefRequired=Warehouse reference navn er påkrævet
|
||||
@ -78,6 +79,7 @@ IdWarehouse=Id lager
|
||||
DescWareHouse=Beskrivelse lager
|
||||
LieuWareHouse=Lokalisering lager
|
||||
WarehousesAndProducts=Lager og produkter
|
||||
WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
|
||||
AverageUnitPricePMPShort=Gennemsnitlig input pris
|
||||
AverageUnitPricePMP=Gennemsnitlig input pris
|
||||
SellPriceMin=Salgsenhed Pris
|
||||
@ -131,4 +133,7 @@ IsInPackage=Contained into package
|
||||
ShowWarehouse=Show warehouse
|
||||
MovementCorrectStock=Stock content correction for product %s
|
||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
InventoryCodeShort=Inv./Mov. code
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
|
||||
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
|
||||
|
||||
@ -43,4 +43,4 @@ ListOfSupplierOrders=Liste over leverandør ordrer
|
||||
MenuOrdersSupplierToBill=Leverandør ordrer der kan faktureres
|
||||
NbDaysToDelivery=Delivery delay in days
|
||||
DescNbDaysToDelivery=The biggest delay is display among order product list
|
||||
UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
|
||||
UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
|
||||
|
||||
@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
|
||||
DATE_REFUS=Deny date
|
||||
DATE_SAVE=Validation date
|
||||
DATE_VALIDE=Validation date
|
||||
DateApprove=Approving date
|
||||
DATE_CANCEL=Cancelation date
|
||||
DATE_PAIEMENT=Payment date
|
||||
|
||||
Deny=Deny
|
||||
TO_PAID=Pay
|
||||
BROUILLONNER=Reopen
|
||||
SendToValid=Sent to approve
|
||||
@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
|
||||
SaveTrip=Validate expense report
|
||||
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
|
||||
|
||||
Synchro_Compta=NDF <-> Compte
|
||||
|
||||
TripSynch=Synchronisation : Notes de frais <-> Compte courant
|
||||
TripToSynch=Notes de frais à intégrer dans la compta
|
||||
AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
|
||||
ViewAccountSynch=Voir le compte
|
||||
|
||||
ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
|
||||
ndfToAccount=Note de frais - Intégration
|
||||
|
||||
ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
|
||||
AccountToNdf=Note de frais - Retrait
|
||||
|
||||
LINE_NOT_ADDED=Ligne non ajoutée :
|
||||
NO_PROJECT=Aucun projet sélectionné.
|
||||
NO_DATE=Aucune date sélectionnée.
|
||||
NO_PRICE=Aucun prix indiqué.
|
||||
|
||||
TripForValid=à Valider
|
||||
TripForPaid=à Payer
|
||||
TripPaid=Payée
|
||||
|
||||
NoTripsToExportCSV=No expense report to export for this period.
|
||||
|
||||
@ -1,6 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - products
|
||||
ProductRef=Artikel Nr.
|
||||
ProductLabel=Produktbezeichnung
|
||||
ProductAccountancyBuyCode=Kontierungsschlüssel (Einkauf)
|
||||
ProductAccountancySellCode=Kontierungsschlüssel (verkaufen)
|
||||
OnSell=Verfügbar
|
||||
|
||||
@ -19,7 +19,7 @@ OptionsDeactivatedForThisExportModel=Für dieses Exportierungsmodell, sind die E
|
||||
Selectmodelcsv=Wählen Sie ein Exportmodell
|
||||
Modelcsv_normal=Klassischer Export
|
||||
Modelcsv_CEGID=Export zu CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
BackToChartofaccounts=Zurück zum Kontenplan
|
||||
Back=Rückkehr
|
||||
|
||||
Definechartofaccounts=Kontenplan definieren
|
||||
@ -52,7 +52,7 @@ AccountingVentilationSupplier=Abbau von Buchhaltungs-Lieferanten
|
||||
AccountingVentilationCustomer=Abbau von Buchhaltungs-Kunden
|
||||
Line=Zeile
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
CAHTF=Summe Lieferantenbestellungen netto
|
||||
InvoiceLines=Rechnungszeile bereinigen
|
||||
InvoiceLinesDone=Bereinigte Rechnungszeilen
|
||||
IntoAccount=Im Buchhaltungs-Konto
|
||||
@ -75,7 +75,7 @@ ACCOUNTING_LIST_SORT_VENTILATION_TODO=Beginnen Sie die Sortierung der Abbau Seit
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Beginnen Sie die Sortierung der Abbau Seiten "Abbau" durch die aktuellen Elemente
|
||||
|
||||
AccountLength=Länge der in Dolibarr gezeigten Rechnungskonten
|
||||
AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
|
||||
AccountLengthDesc=Funktion ermöglicht, eine Länge von Rechnungslegungs Konto indem Räume, die durch den Nullwert vorzutäuschen. Diese Funktion berührt nur die Anzeige, ist es nicht die in Dolibarr registriert Rechnungswesen Konten ändern. Für den Export ist diese Funktion erforderlich, bei bestimmten Software-kompatibel zu sein.
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Länge der Finanzbuchführung
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Länge der Partner
|
||||
|
||||
@ -91,8 +91,8 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Konto der Warte
|
||||
|
||||
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Buchhaltungskonto standardmäßig für die gekauften Produkte (wenn nicht im Produktblatt definiert)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Buchhaltungskonto standardmäßig für die verkauften Produkte (wenn nicht im Produktblatt definiert)
|
||||
ACCOUNTING_SERVICE_BUY_ACCOUNT=Buchhaltungskonto standardmäßig für die gekauften Dienstleistungen (wenn nicht im Produktblatt definiert)
|
||||
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Buchhaltungskonto standardmäßig für die verkauften Dienstleistungen (wenn nicht im Produktblatt definiert)
|
||||
ACCOUNTING_SERVICE_BUY_ACCOUNT=Buchhaltungskonto standardmäßig für die gekauften Leistungen (wenn nicht im Produktblatt definiert)
|
||||
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Buchhaltungskonto standardmäßig für die verkauften Leistungen (wenn nicht im Produktblatt definiert)
|
||||
|
||||
Doctype=Dokumententyp
|
||||
Docdate=Datum
|
||||
@ -103,7 +103,7 @@ Labelcompte=Label-Account
|
||||
Debit=Soll
|
||||
Credit=Haben
|
||||
Amount=Betrag
|
||||
Sens=Sens
|
||||
Sens=Zweck
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Löschen Sie die Einträge des Hauptbuchs
|
||||
|
||||
@ -8,11 +8,11 @@ VersionExperimental=Experimentell
|
||||
VersionDevelopment=Entwicklung
|
||||
VersionUnknown=Unbekannt
|
||||
VersionRecommanded=Empfohlene
|
||||
FileCheck=Files Integrity
|
||||
FilesMissing=Missing Files
|
||||
FilesUpdated=Updated Files
|
||||
FileCheckDolibarr=Check Dolibarr Files Integrity
|
||||
XmlNotFound=Xml File of Dolibarr Integrity Not Found
|
||||
FileCheck=Datei Integrität
|
||||
FilesMissing=Fehlende Dateien
|
||||
FilesUpdated=Dateien ersetzt
|
||||
FileCheckDolibarr=Überprüfe Integrität von Dolibarr Dateien
|
||||
XmlNotFound=XML-Datei Integrität von Dolibarr nicht gefunden
|
||||
SessionId=Sitzungs ID
|
||||
SessionSaveHandler=Handler für Sitzungsspeicherung
|
||||
SessionSavePath=Pfad für Sitzungsdatenspeicherung
|
||||
@ -96,8 +96,8 @@ AntiVirusCommandExample= Beispiel für ClamWin: c:\\Program Files (x86)\\ClamWin
|
||||
AntiVirusParam= Weitere Parameter auf der Kommandozeile
|
||||
AntiVirusParamExample= Beispiel für ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
|
||||
ComptaSetup=Buchhaltungsmoduls-Einstellungen
|
||||
UserSetup=Benutzerverwaltungs-Einstellunen
|
||||
MenuSetup=Menüverwaltungs-Einstellungen
|
||||
UserSetup=Benutzerverwaltung Einstellungen
|
||||
MenuSetup=Menüverwaltung Einstellungen
|
||||
MenuLimits=Grenzwerte und Genauigkeit
|
||||
MenuIdParent=Eltern-Menü-ID
|
||||
DetailMenuIdParent=ID des übergeordneten Menüs (0 für einen Eltern-Menü)
|
||||
@ -227,7 +227,7 @@ AutomaticIfJavascriptDisabled=Bei deaktiviertem JavaScript automatisch
|
||||
AvailableOnlyIfJavascriptNotDisabled=Nur bei aktiviertem JavaScript verfügbar
|
||||
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Nur bei aktiviertem JavaScript und AJAX verfügbar
|
||||
Required=Erforderlich
|
||||
UsedOnlyWithTypeOption=Used by some agenda option only
|
||||
UsedOnlyWithTypeOption=verwendet nur von einigen Agenda-Optionen
|
||||
Security=Sicherheit
|
||||
Passwords=Passwörter
|
||||
DoNotStoreClearPassword=Passwörter in der Datenbank nicht im Klartext speichern (Empfohlene Einstellung)
|
||||
@ -297,9 +297,10 @@ MenuHandlers=Menü-Handler
|
||||
MenuAdmin=Menü-Editor
|
||||
DoNotUseInProduction=Nicht in Produktion nutzen
|
||||
ThisIsProcessToFollow=So führen Sie die Installation/Aktualisierung des Systems durch:
|
||||
ThisIsAlternativeProcessToFollow=Dies ist ein alternativer Setup-Prozess:
|
||||
StepNb=Schritt %s
|
||||
FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen beinhaltet (zum Beispiel auf der offiziellen Website %s).
|
||||
DownloadPackageFromWebSite=Download package %s.
|
||||
DownloadPackageFromWebSite=Herunterladen des Installationspakets von der Website %s
|
||||
UnpackPackageInDolibarrRoot=Entpacken des Pakets in den Stammordner der Systeminstallation <b>%s</b>
|
||||
SetupIsReadyForUse=Die Installation ist abgeschlossen und das System zur Verwendung der neuen Komponente bereit.
|
||||
NotExistsDirect=Kein alternatives Stammverzeichnis definiert.<br>
|
||||
@ -309,9 +310,9 @@ YouCanSubmitFile=Modul wählen:
|
||||
CurrentVersion=Aktuelle dolibarr-Version
|
||||
CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen gehen Sie zur Seite %s.
|
||||
LastStableVersion=Letzte stabile Version
|
||||
UpdateServerOffline=Update server offline
|
||||
UpdateServerOffline=Update-Server offline
|
||||
GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:<br><b>{000000}</b> steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. <br><b>{000000@x}</b> wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> Jahreszahl 1-, 2- oder 4-stellig. <br>
|
||||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
|
||||
GenericMaskCodes2=<b>{cccc}</b> den Kunden-Code mit n Zeichen<br><b>{cccc000}</b> den Kunden-Code mit n Zeichen, gefolgt von einer Client-Zähler zugeordnet zu dem Kunden. <br><b>{tttt}</b> Die Partner ID mit n Zeichen (siehe Wörterbuch Partner Typen).<br>
|
||||
GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben. <br> Leerzeichen sind nicht zulässig. <br>
|
||||
GenericMaskCodes4a=<u>Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:</u> <br>
|
||||
GenericMaskCodes4b=<u>Beispiel für Dritte erstellt am 2007-03-01:</u> <br>
|
||||
@ -371,7 +372,7 @@ GetSecuredUrl=Holen der berechneten URL
|
||||
ButtonHideUnauthorized=Unterdrücke Schaltflächen bei unerlaubtem Zugriff statt sie zu deaktivieren
|
||||
OldVATRates=Alter MwSt. Satz
|
||||
NewVATRates=Neuer MwSt. Satz
|
||||
PriceBaseTypeToChange=Modify on prices with base reference value defined on
|
||||
PriceBaseTypeToChange=Ändern Sie den Basispreis definierte nach
|
||||
MassConvert=Starte Massenkonvertierung
|
||||
String=Zeichenkette
|
||||
TextLong=Langer Text
|
||||
@ -388,16 +389,16 @@ ExtrafieldSelectList = Wähle von Tabelle
|
||||
ExtrafieldSeparator=Trennzeichen
|
||||
ExtrafieldCheckBox=Checkbox
|
||||
ExtrafieldRadio=Radio button
|
||||
ExtrafieldCheckBoxFromList= Checkbox from table
|
||||
ExtrafieldLink=Link to an object
|
||||
ExtrafieldCheckBoxFromList= Checkbox von Tabelle
|
||||
ExtrafieldLink=Verknüpftes Objekt
|
||||
ExtrafieldParamHelpselect=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...<br><br>Um die Liste in Abhängigkeit zu einer anderen zu haben:<br>1,Wert1|parent_list_code:parent_key<br>2,Wert2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...
|
||||
ExtrafieldParamHelpradio=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
ExtrafieldParamHelpsellist=Parameter-Liste stammt aus einer Tabelle<br>Syntax : \ntable_name:label_field:id_field::filter<br>Beispiel :\nc_typent:libelle:id::filter<br><br> \nFilter kann ein einfacher Test (z.B. aktiv = 1) angezeigt werden nur aktiv, Wert <br> wenn Sie auf extrafields filtern möchten verwenden syntaxt extra.fieldcode = ... (wo Feld-Code ist der Code, der extrafield) <br><br> Um die Liste haben, je nach dem anderen : \n<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung
|
||||
WarningUsingFPDF=Achtung: Ihre <b>conf.php</b> enthält <b>$dolibarr_pdf_force_fpdf=1</b> Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann. <br> Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die <a href="http://www.tcpdf.org/" target="_blank">TCPDF Bibliothek</a> , dann kommentieren Sie die Zeile <b>$dolibarr_pdf_force_fpdf=1</b> aus oder entfernen diese und fügen statt dessen <b>$dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr'</b> ein
|
||||
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)
|
||||
LocalTaxDesc=In einigen Ländern gelten 2 oder 3 Steuern auf jede Rechnungszeile. Wenn dies der Fall ist, wählen Sie Typ für die zweite und dritte Steuer und seine Geschwindigkeit. Mögliche Art sind: <br> 1: Ortstaxe gelten über Produkte und Dienstleistungen, ohne Mehrwertsteuer (MwSt nicht der örtlichen Steuer angewendet) <br> 2: Ortstaxe gelten für Produkte und Dienstleistungen vor Mehrwertsteuer (MwSt auf Höhe + localtax berechnet) <br> 3: Ortstaxe gelten für Produkte ohne Mehrwertsteuer (MwSt nicht der örtlichen Steuer angewendet) <br> 4: Ortstaxe gelten für Erzeugnisse, bevor Mehrwertsteuer (MwSt auf Höhe + localtax berechnet) <br> 5: Ortstaxe gelten für Dienstleistungen, ohne Mehrwertsteuer (MwSt nicht der örtlichen Steuer angewendet) <br> 6: Ortstaxe gelten für Dienstleistungen vor Mehrwertsteuer (MwSt auf Höhe + localtax berechnet)
|
||||
SMS=SMS
|
||||
LinkToTestClickToDial=Geben Sie die anzurufende Telefonnr ein, um einen Link zu zeigen, mit dem die ClickToDial-URL für den Benutzer <strong>%s</strong> getestet werden kann
|
||||
RefreshPhoneLink=Aktualisierungslink
|
||||
@ -449,14 +450,14 @@ Module52Name=Produktbestände
|
||||
Module52Desc=Produktbestandsverwaltung
|
||||
Module53Name=Leistungen
|
||||
Module53Desc=Leistungs-Verwaltung
|
||||
Module54Name=Kontrakte/Abonnements
|
||||
Module54Desc=Kontraktverwaltung (Dienstleistungen oder sich wiederholende Abos)
|
||||
Module54Name=Verträge/Abonnements
|
||||
Module54Desc=Vertragsverwaltung (Services oder sich wiederholende Abos)
|
||||
Module55Name=Barcodes
|
||||
Module55Desc=Barcode-Verwaltung
|
||||
Module56Name=Telefonie
|
||||
Module56Desc=Telefonie-Integration
|
||||
Module57Name=Daueraufträge
|
||||
Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
|
||||
Module57Desc=Daueraufträge und Entzugsmanagement. Hierzu gehört auch Generation von SEPA-Datei für europäische Länder.
|
||||
Module58Name=ClickToDial
|
||||
Module58Desc=ClickToDial-Integration
|
||||
Module59Name=Bookmark4u
|
||||
@ -465,8 +466,8 @@ Module70Name=Service
|
||||
Module70Desc=Serviceverwaltung
|
||||
Module75Name=Reise- und Fahrtspesen
|
||||
Module75Desc=Reise- und Fahrtspesenverwaltung
|
||||
Module80Name=Sendungen
|
||||
Module80Desc=Sendungs-u und Lieferscheinverwaltung
|
||||
Module80Name=Lieferungen
|
||||
Module80Desc=Versand und Lieferauftragsverwaltung
|
||||
Module85Name=Banken und Geld
|
||||
Module85Desc=Verwaltung von Bank- oder Bargeldkonten
|
||||
Module100Name=Externe Website
|
||||
@ -487,45 +488,45 @@ Module320Name=RSS-Feed
|
||||
Module320Desc=RSS-Feed-Bildschirm innerhalb des Systems anzeigen
|
||||
Module330Name=Lesezeichen
|
||||
Module330Desc=Lesezeichenverwaltung
|
||||
Module400Name=Projects/Opportunities/Leads
|
||||
Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
|
||||
Module400Name=Projekte / Chancen / Leads
|
||||
Module400Desc=Projektmanagement, Aufträge oder Leads. Anschließend können Sie ein beliebiges Element (Rechnung, Bestellung, Angebot, Intervention, ...) einem Projekt zuordnen und eine Queransicht von der Projektanzeige bekommen.
|
||||
Module410Name=Webkalender
|
||||
Module410Desc=Webkalenderintegration
|
||||
Module500Name=Sonderausgaben (Steuern, Sozialbeiträge und Dividenden)
|
||||
Module500Desc=Steuer-, Sozialbeitrags-, Dividenden- und Lohnverwaltung
|
||||
Module510Name=Löhne
|
||||
Module510Desc=Verwaltung der Angestellten-Gehälter und -Zahlungen
|
||||
Module520Name=Loan
|
||||
Module520Desc=Management of loans
|
||||
Module520Name=Darlehen
|
||||
Module520Desc=Verwaltung von Darlehen
|
||||
Module600Name=Benachrichtigungen
|
||||
Module600Desc=Senden Sie Benachrichtigungen zu einigen Dolibarr-Events per E-Mail an Partner (wird pro Partner definiert)
|
||||
Module700Name=Spenden
|
||||
Module700Desc=Spendenverwaltung
|
||||
Module770Name=Expense Report
|
||||
Module770Name=Spesenabrechnung
|
||||
Module770Desc=Management and claim expense reports (transportation, meal, ...)
|
||||
Module1120Name=Supplier commercial proposal
|
||||
Module1120Desc=Request supplier commercial proposal and prices
|
||||
Module1120Name=Lieferant-Angebote
|
||||
Module1120Desc=Anfordern von Lieferanten-Angeboten und Preise
|
||||
Module1200Name=Mantis
|
||||
Module1200Desc=Mantis-Integation
|
||||
Module1400Name=Buchhaltung
|
||||
Module1400Desc=Buchhaltung für Experten (doppelte Buchhaltung)
|
||||
Module1520Name=Document Generation
|
||||
Module1520Desc=Mass mail document generation
|
||||
Module1780Name=Tags/Categories
|
||||
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
|
||||
Module1520Name=Dokumente erstellen
|
||||
Module1520Desc= Mailings Dokumente erstellen
|
||||
Module1780Name=Kategorien
|
||||
Module1780Desc=Kategorien erstellen (Produkte, Kunden, Lieferanten, Kontakte oder Mitglieder)
|
||||
Module2000Name=FCKeditor
|
||||
Module2000Desc=WYSIWYG-Editor
|
||||
Module2200Name=Dynamische Preise
|
||||
Module2200Desc=Mathematische Ausdrücke für Preise aktivieren
|
||||
Module2300Name=Cron
|
||||
Module2300Desc=Scheduled job management
|
||||
Module2300Desc=CronJob Verwaltung
|
||||
Module2400Name=Agenda
|
||||
Module2400Desc=Maßnahmen/Aufgaben und Agendaverwaltung
|
||||
Module2500Name=Inhaltsverwaltung(ECM)
|
||||
Module2500Desc=Speicherung und Verteilung von Dokumenten
|
||||
Module2600Name=WebServices
|
||||
Module2600Desc=Aktivieren Sie Verwendung von Webservices
|
||||
Module2650Name=WebServices (client)
|
||||
Module2650Name=WebServices (Client)
|
||||
Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
|
||||
Module2700Name=Gravatar
|
||||
Module2700Desc=Verwenden Sie den online Gravatar-Dienst (www.gravatar.com) für die Anzeige von Benutzer- und Mitgliederbildern (Zuordnung über E-Mail-Adressen). Hierfür benötigen Sie eine aktive Internetverbindung
|
||||
@ -540,8 +541,8 @@ Module6000Name=Workflow
|
||||
Module6000Desc=Workflow management
|
||||
Module20000Name=Urlaubsantrags-Verwaltung
|
||||
Module20000Desc=Definieren und beobachten sie die Urlaubsanträge Ihrer Angestellten.
|
||||
Module39000Name=Produktstapel
|
||||
Module39000Desc=Chargen- oder Serien-Nummer, verzehren-bis-Datum und verkaufen-bis-Datum auf Produkten
|
||||
Module39000Name=Produkt Menge
|
||||
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
|
||||
Module50000Name=PayBox
|
||||
Module50000Desc=Über dieses Modul können Sie online Kreditkartenzahlungen entgegennehmen
|
||||
Module50100Name=Kasse
|
||||
@ -552,14 +553,12 @@ Module50400Name=Buchhaltung (erweitert)
|
||||
Module50400Desc=Buchhaltung für Experten (doppelte Buchhaltung)
|
||||
Module54000Name=PrintIPP
|
||||
Module54000Desc=Direktdruck (ohne die Dokumente zu öffnen) mittels CUPS IPP (Drucker muss vom Server aus sichtbar sein und auf dem Server muss CUPS installiert sein)
|
||||
Module55000Name=Open Poll
|
||||
Module55000Name=Offene Umfrage
|
||||
Module55000Desc=Modul um online Umfragen zu starten. (Wie Doodle, Studs, Rdvz,...)
|
||||
Module59000Name=Gewinnspannen
|
||||
Module59000Desc=Modul zur Verwaltung von Gewinnspannen
|
||||
Module60000Name=Kommissionen
|
||||
Module60000Desc=Modul zur Verwaltung von Kommissionen
|
||||
Module150010Name=Batch-Nummer, verzehren-bis-Datum und verkaufen-bis-Datum
|
||||
Module150010Desc=Verwaltung von Batch-Nummer, verzehren-bis-Datum und verkaufen-bis-Datum für Produkte
|
||||
Permission11=Rechnungen einsehen
|
||||
Permission12=Rechnungen erstellen/bearbeiten
|
||||
Permission13=Rechnungsfreigabe aufheben
|
||||
@ -571,8 +570,8 @@ Permission21=Angebote einsehen
|
||||
Permission22=Angebote erstellen/bearbeiten
|
||||
Permission24=Angebote freigeben
|
||||
Permission25=Angeobte per E-Mail versenden
|
||||
Permission26=Angebot schließen
|
||||
Permission27=Angeobte löschen
|
||||
Permission26=Angebote schließen
|
||||
Permission27=Angebote löschen
|
||||
Permission28=Angebote exportieren
|
||||
Permission31=Produkte/Leistungen einsehen
|
||||
Permission32=Produkte/Leistungen erstellen/bearbeiten
|
||||
@ -582,9 +581,9 @@ Permission38=Produkte exportieren
|
||||
Permission41=Projekte/Aufgaben einsehen
|
||||
Permission42=Projekte/Aufgaben erstellen/bearbeiten (Meine)
|
||||
Permission44=Projekte löschen
|
||||
Permission61=Service ansehen
|
||||
Permission62=Service erstellen/bearbeiten
|
||||
Permission64=Service löschen
|
||||
Permission61=Leistungen ansehen
|
||||
Permission62=Leistungen erstellen/bearbeiten
|
||||
Permission64=Leistungen löschen
|
||||
Permission67=Service exportieren
|
||||
Permission71=Mitglieder einsehen
|
||||
Permission72=Mitglieder erstellen/bearbeiten
|
||||
@ -604,12 +603,12 @@ Permission91=Steuern/Sozialbeiträge einsehen
|
||||
Permission92=Steuern/Sozialbeiträge erstellen/bearbeiten
|
||||
Permission93=Steuern/Sozialbeiträge löschen
|
||||
Permission94=Sozialbeiträge exportieren
|
||||
Permission95=Berichte einsehen
|
||||
Permission101=Sendungen einsehen
|
||||
Permission102=Sendungen erstellen/bearbeiten
|
||||
Permission104=Sendungen freigeben
|
||||
Permission106=Sendungen exportieren
|
||||
Permission109=Sendungen löschen
|
||||
Permission95=Buchhaltung einsehen
|
||||
Permission101=Auslieferungen einsehen
|
||||
Permission102=Auslieferungen erstellen/bearbeiten
|
||||
Permission104=Auslieferungen freigeben
|
||||
Permission106=Auslieferungen exportieren
|
||||
Permission109=Auslieferungen löschen
|
||||
Permission111=Finanzkonten einsehen
|
||||
Permission112=Transaktionen anlegen/ändern/löschen und vergleichen
|
||||
Permission113=Einstellungen Finanzkonten (erstellen, Kategorien verwalten)
|
||||
@ -623,18 +622,18 @@ Permission125=Mit Benutzer verbundene Partner löschen
|
||||
Permission126=Partner exportieren
|
||||
Permission141=Aufgaben einsehen
|
||||
Permission142=Aufgaben erstellen/bearbeiten
|
||||
Permission144=Aufgaben löschen
|
||||
Permission144=Löschen aller Projekte und Aufgaben (einschließlich privater auch nicht in Verbindung treten)
|
||||
Permission146=Lieferanten einsehen
|
||||
Permission147=Statistiken einsehen
|
||||
Permission151=Daueraufträge einsehen
|
||||
Permission152=Dauerauftragsanträge erstellen/bearbeiten
|
||||
Permission153=Dauerauftragsbelege übertragen
|
||||
Permission154=Dauerauftragsbelege kreditieren/ablehnen
|
||||
Permission161=Kontrakte/Abonnements einsehen
|
||||
Permission162=Kontrakte/Abonnements erstellen/bearbeiten
|
||||
Permission163=Dienstleistungen/Abonnements in einem Vertrag aktivieren
|
||||
Permission164=Dienstleistungen/Abonnements in einem Vertrag deaktivieren
|
||||
Permission165=Kontrakt/Abonnement löschen
|
||||
Permission161=Verträge/Abonnements einsehen
|
||||
Permission162=Verträge/Abonnements erstellen/bearbeiten
|
||||
Permission163=Service/Abonnement in einem Vertrag aktivieren
|
||||
Permission164=Service/Abonnement in einem Vertrag deaktivieren
|
||||
Permission165=Verträge/Abonnement löschen
|
||||
Permission171=Reisen und Spesen einsehen (eigene und Untergebene)
|
||||
Permission172=Reisen und Spesen erstellen/ändern
|
||||
Permission173=Reisen und Spesen löschen
|
||||
@ -645,7 +644,7 @@ Permission181=Lieferantenbestellungen einsehen
|
||||
Permission182=Lieferantenbestellungen erstellen/bearbeiten
|
||||
Permission183=Lieferantenbestellungen freigeben
|
||||
Permission184=Lieferantenbestellungen bestätigen
|
||||
Permission185=Order or cancel supplier orders
|
||||
Permission185=Bestellung oder Lieferantenbestellungen verwerfen
|
||||
Permission186=Lieferantenbestellungen empfangen
|
||||
Permission187=Lieferantenbestellungen schließen
|
||||
Permission188=Lieferantenbestellungen verwerfen
|
||||
@ -653,12 +652,12 @@ Permission192=Leitungen erstellen
|
||||
Permission193=Leitungen abbrechen
|
||||
Permission194=Read the bandwith lines
|
||||
Permission202=ADSL Verbindungen erstellen
|
||||
Permission203=Order connections orders
|
||||
Permission204=Order connections
|
||||
Permission203=Bestellungsverbindungen Bestellungen
|
||||
Permission204=Bestell-Verbindungen
|
||||
Permission205=Verbindungen verwalten
|
||||
Permission206=Verbindungen lesen
|
||||
Permission211=Telefonie lesen
|
||||
Permission212=Order lines
|
||||
Permission212=Auftragszeilen
|
||||
Permission213=Leitung aktivieren
|
||||
Permission214=Telefonie einrichten
|
||||
Permission215=Anbieter einrichten
|
||||
@ -683,8 +682,8 @@ Permission255=Andere Passwörter ändern
|
||||
Permission256=Andere Benutzer löschen oder deaktivieren
|
||||
Permission262=Zugang auf alle Partner erweitern (nicht nur diejenigen im Zusammenhang mit Benutzer). Nicht wirksam für externe Nutzer (immer auf sich selbst beschränkt).
|
||||
Permission271=Read CA
|
||||
Permission272=Read invoices
|
||||
Permission273=Issue invoices
|
||||
Permission272=Rechnungen anzeigen
|
||||
Permission273=Ausgabe Rechnungen
|
||||
Permission281=Kontakte einsehen
|
||||
Permission282=Kontakte erstellen/bearbeiten
|
||||
Permission283=Kontakte löschen
|
||||
@ -717,11 +716,11 @@ Permission510=Löhne einsehen
|
||||
Permission512=Löhne erstellen/bearbeiten
|
||||
Permission514=Löhne löschen
|
||||
Permission517=Löhne exportieren
|
||||
Permission520=Read Loans
|
||||
Permission522=Create/modify loans
|
||||
Permission524=Delete loans
|
||||
Permission525=Access loan calculator
|
||||
Permission527=Export loans
|
||||
Permission520=Darlehen einsehen
|
||||
Permission522=Darlehen erstellen/bearbeiten
|
||||
Permission524=Lösche Darlehen
|
||||
Permission525=Darlehens-rechner
|
||||
Permission527=Exportiere Darlehen
|
||||
Permission531=Leistungen einsehen
|
||||
Permission532=Leistungen erstellen/bearbeiten
|
||||
Permission534=Leistungen löschen
|
||||
@ -730,13 +729,13 @@ Permission538=Leistungen exportieren
|
||||
Permission701=Spenden einsehen
|
||||
Permission702=Spenden erstellen/bearbeiten
|
||||
Permission703=Spenden löschen
|
||||
Permission771=Read expense reports (own and his subordinates)
|
||||
Permission772=Create/modify expense reports
|
||||
Permission773=Delete expense reports
|
||||
Permission774=Read all expense reports (even for user not subordinates)
|
||||
Permission775=Approve expense reports
|
||||
Permission776=Pay expense reports
|
||||
Permission779=Export expense reports
|
||||
Permission771=Spesenabrechnungen lesen (eigene und die der Untergebenen)
|
||||
Permission772=Spesenabrechnung erstellen/ändern
|
||||
Permission773=Spesenabrechnung löschen
|
||||
Permission774=Spesenabrechnungen lesen (Alle Benutzer auch nicht Untergebene)
|
||||
Permission775=Spesenabrechnung genehmigen
|
||||
Permission776=Spesenabrechnung bezahlen
|
||||
Permission779=Spesenabrechnung exportieren
|
||||
Permission1001=Warenbestände einsehen
|
||||
Permission1002=Warenlager erstellen/ändern
|
||||
Permission1003=Warenlager löschen
|
||||
@ -754,7 +753,7 @@ Permission1185=Lieferantenbestellungen bestätigen
|
||||
Permission1186=Lieferantenbestellungen übermitteln
|
||||
Permission1187=Eingang von Lieferantenbestellungen bestätigen
|
||||
Permission1188=Lieferantenbestellungen schließen
|
||||
Permission1190=Approve (second approval) supplier orders
|
||||
Permission1190=Lieferantenbestellungen bestätigen (zweite Bestätigung)
|
||||
Permission1201=Exportresultate einsehen
|
||||
Permission1202=Export erstellen/bearbeiten
|
||||
Permission1231=Lieferantenrechnungen einsehen
|
||||
@ -767,10 +766,10 @@ Permission1237=Lieferantenbestellungen mit Details exportieren
|
||||
Permission1251=Massenimports von externen Daten ausführen (data load)
|
||||
Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren
|
||||
Permission1421=Kundenbestellungen und Attribute exportieren
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
Permission23003=Delete Scheduled job
|
||||
Permission23004=Execute Scheduled job
|
||||
Permission23001=anzeigen cronjobs
|
||||
Permission23002=erstellen/ändern cronjobs
|
||||
Permission23003=cronjobs löschen
|
||||
Permission23004=cronjobs ausführen
|
||||
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
|
||||
@ -791,7 +790,7 @@ Permission55001=Abstimmungen einsehen
|
||||
Permission55002=Abstimmung erstellen/ändern
|
||||
Permission59001=Margen einsehen
|
||||
Permission59002=Margen definieren
|
||||
Permission59003=Read every user margin
|
||||
Permission59003=Lesen aller Benutzer Margen
|
||||
DictionaryCompanyType=Partnertyp
|
||||
DictionaryCompanyJuridicalType=Gesellschaftsformen von Drittanbietern
|
||||
DictionaryProspectLevel=Geschäftsaussicht
|
||||
@ -809,7 +808,7 @@ DictionaryPaymentModes=Zahlungsarten
|
||||
DictionaryTypeContact=Kontaktarten
|
||||
DictionaryEcotaxe=Ökosteuern (WEEE)
|
||||
DictionaryPaperFormat=Papierformate
|
||||
DictionaryFees=Gebührenarten
|
||||
DictionaryFees=Spesen- und Kostenarten
|
||||
DictionarySendingMethods=Versandarten
|
||||
DictionaryStaff=Mitarbeiter
|
||||
DictionaryAvailability=Lieferverzug
|
||||
@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= Die RE Rate standardmäßig beim Erstellen Aussichten, Re
|
||||
LocalTax2IsNotUsedDescES= Standardmäßig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel.
|
||||
LocalTax2IsUsedExampleES= In Spanien, Freiberufler und unabhängigen Fachleuten, die ihre Dienstleistungen und Unternehmen, die das Steuersystem von Modulen gewählt haben.
|
||||
LocalTax2IsNotUsedExampleES= In Spanien sind sie bussines nicht der Steuer unterliegen System von Modulen.
|
||||
CalcLocaltax=Berichte
|
||||
CalcLocaltax1ES=Verkauf - Einkauf
|
||||
CalcLocaltax=Berichte über lokale Steuern
|
||||
CalcLocaltax1=Sales - Käufe
|
||||
CalcLocaltax1Desc=Lokale Steuer-Reports werden mit der Differenz von lokalen Verkaufs- und Einkaufs-Steuern berechnet
|
||||
CalcLocaltax2ES=Einkäufe
|
||||
CalcLocaltax2=Einkauf
|
||||
CalcLocaltax2Desc=Lokale Steuer-Reports sind die Summe der lokalen Steuern auf Einkäufe
|
||||
CalcLocaltax3ES=Verkäufe
|
||||
CalcLocaltax3=Verkauf
|
||||
CalcLocaltax3Desc=Lokale Steuer-Reports sind die Summe der lokalen Steuern auf Verkäufe
|
||||
LabelUsedByDefault=Standardmäßig verwendete Bezeichnung falls keine Übersetzung vorhanden ist
|
||||
LabelOnDocuments=Bezeichnung auf Dokumenten
|
||||
@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=Keine sicherheitsrelevanten Protokollereignisse. Überprü
|
||||
NoEventFoundWithCriteria=Kein sicherheitsrelevantes Protokollereignis zu Ihren Suchkriterien gefunden
|
||||
SeeLocalSendMailSetup=Lokale sendmail-Einstellungen anzeigen
|
||||
BackupDesc=Um eine vollständige Systemsicherung durchzuführen müssen Sie:
|
||||
BackupDesc2=* Eine Sicherung des Dokumentenverzeichnisses (<b>%s</b>), das alle hochgeladenen und erzeugte Dateien beinhaltet, erzeugen (z.B. als zip-Archiv).
|
||||
BackupDesc3=* Eine Sicherung der Datenbank über Dump-Befehl anlegen. Hierzu steht Ihnen der folgende Assistent zur Verfügung.
|
||||
BackupDesc2=Sichern des Dokumenten-Verzeichnis (<b>%s</b>) welches alle hochgeladenen und erzeugt Dateien enthält (Sie können zum Beispiel eine Zip Datei machen).
|
||||
BackupDesc3=Sicherung der Datenbank (<b>%s</b>) über Dump-Befehl anlegen. Dafür können Sie folgende Assistenten verwenden.
|
||||
BackupDescX=Bewahren Sie die archivierten Verzeichnisse an einem sicheren Ort auf.
|
||||
BackupDescY=Bewahren Sie den Datenbank-Dump an einem sicheren Ort auf.
|
||||
BackupPHPWarning=Datensicherung kann mit dieser Methode nicht garantiert werden. Bevorzugen Sie die vorherige.
|
||||
RestoreDesc=Um eine Systemsicherung wiederherzustellen, müssen Sie:
|
||||
RestoreDesc2=* Eine erstellte Archivdatei (z.B. ein zip-Archiv) Ihres Dokumentenordners in eine neue dolibarr-Installation oder das derzeitige Dokumentenverzeichnis (<b>%s</b>) entpacken
|
||||
RestoreDesc3=* Die Datenbanksicherung aus dem Dump in eine neue dolibarr-Installation oder das bestehende System zurückspielen. Achtung: Nach Beendigung dieses Vorganges müssen Sie sich mit dem Benutzernamen/Passwort-Paar zum Zeitpunkt der Sicherung am System anmelden. Zur Wiederherstellung der Datenbank steht Ihnen der folgende Assistent zur Verfügung:
|
||||
RestoreDesc2=Wiederherstellung von Archive Datei (zip Datei zum Beispiel)\nvom documents Verzeichnis um den documents Datei-Baum im documents verzeichnis in eine neue Dolibarr Installation oder in ein bestehendes Dolibarr Verzeichnis (<b>%s</b>).
|
||||
RestoreDesc3=* Die Datenbanksicherung aus dem Dump in eine neue Dolibarr-Installation oder das bestehende System (<b>%s</b>) zurückspielen. Achtung: Nach Beendigung dieses Vorganges müssen Sie sich mit dem Benutzernamen/Passwort-Paar zum Zeitpunkt der Sicherung am System anmelden. Zur Wiederherstellung der Datenbank steht Ihnen der folgende Assistent zur Verfügung:
|
||||
RestoreMySQL=MySQL Import
|
||||
ForcedToByAModule= Diese Regel wird <b>%s</b> durch ein aktiviertes Modul aufgezwungen
|
||||
PreviousDumpFiles=Vorige Datenbanksicherungen
|
||||
@ -1036,7 +1035,7 @@ YourPHPDoesNotHaveSSLSupport=Ihre PHP-Konfiguration unterstützt keine SSL-Versc
|
||||
DownloadMoreSkins=Weitere Oberflächen (Skins) herunterladen
|
||||
SimpleNumRefModelDesc=Liefere eine Nummer im Format %syymm-nnnn zurück, wobei YY für das Jahr, MM für das Monat und nnnn für eine 4-stellige, nicht unterbrochene Zahlensequenz steht
|
||||
ShowProfIdInAddress=Zeige professionnal ID mit Adressen auf Dokumente
|
||||
ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
|
||||
ShowVATIntaInAddress=Ausblenden UID Nummer in Adressen auf Dokumenten.
|
||||
TranslationUncomplete=Teilweise Übersetzung
|
||||
SomeTranslationAreUncomplete=Einige Sprachen könnten nur teilweise oder fehlerhaft übersetzt sein. Wenn Sie Fehler bemerken, können Sie die Sprachdateien verbessern, indem Sie sich bei <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">Transifex</a> regsitrieren.
|
||||
MenuUseLayout=Machen Sie vertikales Menü hidable (Option Javascript muss nicht deaktiviert werden)
|
||||
@ -1049,15 +1048,15 @@ MAIN_PROXY_HOST=Name / Anschrift des Proxy-Servers
|
||||
MAIN_PROXY_PORT=Port of Proxy-Server
|
||||
MAIN_PROXY_USER=Passwort an, um den Proxy-Server verwenden
|
||||
MAIN_PROXY_PASS=Kennwort ein, um den Proxy-Server verwenden
|
||||
DefineHereComplementaryAttributes=Definieren Sie hier allen Attributen, nicht bereits standardmäßig vorhanden, und dass Sie für %s unterstützt werden.
|
||||
DefineHereComplementaryAttributes=Definieren Sie hier alle Attribute, die nicht standardmäßig vorhanden sind, und in %s unterstützt werden sollen.
|
||||
ExtraFields=Ergänzende Attribute
|
||||
ExtraFieldsLines=Ergänzende Attribute (Zeilen)
|
||||
ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
|
||||
ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
|
||||
ExtraFieldsSupplierOrdersLines=Ergänzende Attribute (in Bestellungszeile)
|
||||
ExtraFieldsSupplierInvoicesLines=Ergänzende Attribute (in Rechnungszeile)
|
||||
ExtraFieldsThirdParties=Ergänzende Attribute (Partner)
|
||||
ExtraFieldsContacts=Ergänzende Attribute (Kontakt)
|
||||
ExtraFieldsMember=Ergänzende Attribute (Mitglied)
|
||||
ExtraFieldsMemberType=Complementary attributes (member type)
|
||||
ExtraFieldsMemberType=Ergänzende Attribute (Mitglied)
|
||||
ExtraFieldsCustomerOrders=Ergänzende Attribute (Bestellungen)
|
||||
ExtraFieldsCustomerInvoices=Ergänzende Attribute (Rechnungen)
|
||||
ExtraFieldsSupplierOrders=Ergänzende Attribute (Bestellungen)
|
||||
@ -1071,7 +1070,7 @@ SendingMailSetup=Einrichten von Sendungen per E-Mail
|
||||
SendmailOptionNotComplete=Achtung, auf einigen Linux-Systemen, E-Mails von Ihrem E-Mail zu senden, sendmail Ausführung Setup muss conatins Option-ba (Parameter mail.force_extra_parameters in Ihre php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, versuchen, diese Parameter mit PHP mail.force_extra_parameters =-ba) zu bearbeiten.
|
||||
PathToDocuments=Dokumentenpfad
|
||||
PathDirectory=Verzeichnispfad
|
||||
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 those 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 (recommended) is to use the method "SMTP socket library" that has no disadvantages.
|
||||
SendmailOptionMayHurtBuggedMTA=Feature-Mails mit der Methode "PHP mail direkt" senden generiert eine Mail-Nachricht, die nicht korrekt möglicherweise von einigen Mail-Servern empfangen analysiert werden. Ergebnis ist, dass manche Mails nicht von Menschen, die von thoose abgehört Plattformen gehostet gelesen werden. Es ist bei einigen Internet-Providern (Ex: Orange in Frankreich). Dies ist nicht ein Problem in Dolibarr noch in PHP aber auf empfangende Mail-Server. Sie können jedoch hinzuzufügen MAIN_FIX_FOR_BUGGED_MTA Option auf 1 in die Setup - andere zu Dolibarr ändern, um dies zu vermeiden. Sie können jedoch Probleme mit anderen Servern, dass die Achtung streng dem SMTP-Standard zu erleben. Die andere Lösung (empfohlen) ist es, die Methode "SMTP-Socket-Bibliothek", die keine Nachteile hat benutzen.
|
||||
TranslationSetup=Configuration de la traduction
|
||||
TranslationDesc=Wahl der Sprache auf dem Bildschirm sichtbar verändert werden kann: <br> * Weltweit aus dem Menü <strong>Start - Einstellungen - Anzeige</strong> <br> * Für die Benutzer nur von <strong>Benutzer-Registerkarte Anzeige</strong> von Benutzer-Karte (klicken Sie auf Login-Bildschirm auf der Oberseite).
|
||||
TotalNumberOfActivatedModules=Summe aktivierter Module: <b>%s</b>
|
||||
@ -1083,9 +1082,9 @@ SuhosinSessionEncrypt=Sitzungsspeicher durch Suhosin verschlüsselt
|
||||
ConditionIsCurrently=Einstellung ist aktuell %s
|
||||
YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der beste verfügbare.
|
||||
YouDoNotUseBestDriver=Sie verwenden Treiber %s, aber der Treiber %s wird empfohlen.
|
||||
NbOfProductIsLowerThanNoPb=Sie haben nur %s Produkte/Dienstleistungen in der Datenbank. Daher ist keine bestimmte Optimierung erforderlich.
|
||||
NbOfProductIsLowerThanNoPb=Sie haben nur %s Produkte/Leistungen in der Datenbank. Daher ist keine bestimmte Optimierung erforderlich.
|
||||
SearchOptim=Such Optimierung
|
||||
YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
|
||||
YouHaveXProductUseSearchOptim=Sie haben %s Produkte/Leistungen in die Datenbank. Sie sollten die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 unter in Übersicht-Einstellungen-Andere Einstellungen hinzufügen, wodurch sich das Suchlimit in der Datenbank von Anfang des Strings möglich gemacht wird, und der Index verwendet wird, dadurch sollten sie \nsofort Antwort auf Ihre suche bekommen.
|
||||
BrowserIsOK=Sie benutzen den Webbrowser %s. Dieser ist hinsichtlich Sicherheit und Leistung ok.
|
||||
BrowserIsKO=Sie benutzen den Webbrowser %s. Dieser ist bekannt für Sicherheitsprobleme, schlechte Leistung und Zuverlässigkeit. Wir empfehlen Ihnen, Firefox, Chrome, Opera oder Safari zu nutzen.
|
||||
XDebugInstalled=XDebug installiert.
|
||||
@ -1116,7 +1115,7 @@ ModuleCompanyCodeAquarium=Generiert einen Kontierungscode %s, gefolgt von der Li
|
||||
ModuleCompanyCodePanicum=Generiert einen leeren Kontierungscode.
|
||||
ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Partnercode ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Partnercodes zusammen.
|
||||
UseNotifications=Benachrichtigungen verwenden
|
||||
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
|
||||
NotificationsDesc=E-Mail-Benachrichtigungsfunktionen erlauben Ihnen den stillschweigenden Versand automatischer Benachrichtigungen zu einigen Dolibarr-Ereignissen. Ziele dafür können definiert werden:<br>* pro Partner-Kontakt (Kunden oder Lieferanten), ein Partner zur Zeit.<br>* durch das Setzen einer globalen Ziel-Mail-Adresse in den Modul-Einstellungen
|
||||
ModelModules=Dokumentvorlagenmodul
|
||||
DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt- oder .ods-Dateien für OpenOffice, KOffice, TextEdit, ...)
|
||||
WatermarkOnDraft=Wasserzeichen auf Entwurf
|
||||
@ -1159,7 +1158,7 @@ CreditNoteSetup=Gutschriftsmoduleinstellungen
|
||||
CreditNotePDFModules=PDF-Gutschriftsvorlagen
|
||||
CreditNote=Gutschrift
|
||||
CreditNotes=Gutschriften
|
||||
ForceInvoiceDate=Sezte Rechnungsdatum zwingend auf Freigabedatum
|
||||
ForceInvoiceDate=Rechnungsdatum ist zwingend Freigabedatum
|
||||
DisableRepeatable=Wiederholbare Rechnungen deaktivieren
|
||||
SuggestedPaymentModesIfNotDefinedInInvoice=Empfohlene Zahlungsart für Rechnung falls nicht in gesondert definiert
|
||||
EnableEditDeleteValidInvoice=Aktivieren Sie die Möglichkeit, freigegebene Rechnungen ohne Zahlungseingang zu bearbeiten/löschen
|
||||
@ -1182,11 +1181,11 @@ FreeLegalTextOnProposal=Freier Rechtstext für Angebote
|
||||
WatermarkOnDraftProposal=Wasserzeichen auf Angebotsentwürfen (keins, falls leer)
|
||||
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
|
||||
##### AskPriceSupplier #####
|
||||
AskPriceSupplierSetup=Price requests suppliers module setup
|
||||
AskPriceSupplierNumberingModules=Price requests suppliers numbering models
|
||||
AskPriceSupplierPDFModules=Price requests suppliers documents models
|
||||
FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers
|
||||
WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty)
|
||||
AskPriceSupplierSetup=Lieferanten Preisauskunft Moduleinstellungen
|
||||
AskPriceSupplierNumberingModules=Nummerierungsmodul Preisanfragen Lieferanten
|
||||
AskPriceSupplierPDFModules=Lieferanten Preisauskunft Dokumentvorlagen
|
||||
FreeLegalTextOnAskPriceSupplier=Freier Text auf Preisauskunft Lieferanten
|
||||
WatermarkOnDraftAskPriceSupplier=Wasserzeichen auf Entwürfen von Lieferanten Preisauskunft (keins, wenn leer)
|
||||
BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request
|
||||
##### Orders #####
|
||||
OrdersSetup=Bestellverwaltungseinstellungen
|
||||
@ -1197,7 +1196,7 @@ ValidOrderAfterPropalClosed=Zur Freigabe der Bestellung nach Schließung des Ang
|
||||
FreeLegalTextOnOrders=Freier Rechtstext auf Bestellungen
|
||||
WatermarkOnDraftOrders=Wasserzeichen auf Entwürfen von Aufträgen (keins, wenn leer)
|
||||
ShippableOrderIconInList=In Auftragsliste ein entsprechendes Icon zufügen, wenn die Bestellung versandbereit ist
|
||||
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
|
||||
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Fragen Sie nach der Ziel-Bankverbindung
|
||||
##### Clicktodial #####
|
||||
ClickToDialSetup=Click-to-Dial Moduleinstellungen
|
||||
ClickToDialUrlDesc=Definieren Sie hier die URL, die bei einem Klick auf das Telefonsymbol aufgerufen werden soll. In dieser URL können Sie Tags verwenden<br><b>%%1$s</b> wird durch die Telefonnummer des Angerufenen ersetzt<br><b>%%2$s</b> wird durch die Telefonnummer des Anrufers (Ihre) ersetzt<br><b>%%3$s</b> wird durch Ihren Benutzernamen für Click-to-Dial ersetzt (siehe Benutzerdatenblatt)<br><b>%%4$s</b> wird durch Ihr Click-to-Dial-Passwort ersetzt (siehe Benutzerdatenblatt).
|
||||
@ -1205,12 +1204,12 @@ ClickToDialUrlDesc=Definieren Sie hier die URL, die bei einem Klick auf das Tele
|
||||
Bookmark4uSetup=Bookmark4u Moduleinstellungen
|
||||
##### Interventions #####
|
||||
InterventionsSetup=Servicemoduleinstellungen
|
||||
FreeLegalTextOnInterventions=Freier Rechtstext für Services
|
||||
FreeLegalTextOnInterventions=Freier Rechtstext auf Interventions Dokument
|
||||
FicheinterNumberingModules=Intervention Nummerierung Module
|
||||
TemplatePDFInterventions=Intervention Karte Dokumenten Modelle
|
||||
WatermarkOnDraftInterventionCards=Wasserzeichen auf Interventionskarte Dokumente (keins, wenn leer)
|
||||
##### Contracts #####
|
||||
ContractsSetup=Kontrakte/Abonnements-Modul Einstellungen
|
||||
ContractsSetup=Verträge/Abonnements-Modul Einstellungen
|
||||
ContractsNumberingModules=Verträge Nummerierung Module
|
||||
TemplatePDFContracts=Vertragsvorlagen
|
||||
FreeLegalTextOnContracts=Freier Text auf Verträgen
|
||||
@ -1337,6 +1336,8 @@ LDAPFieldCountry=Land
|
||||
LDAPFieldCountryExample=Beispiel: land
|
||||
LDAPFieldDescription=Beschreibung
|
||||
LDAPFieldDescriptionExample=Beispiel : Beschreibung
|
||||
LDAPFieldNotePublic=öffentlicher Hinweis
|
||||
LDAPFieldNotePublicExample=Beispiel : Beschreibung
|
||||
LDAPFieldGroupMembers= Gruppenmitglieder
|
||||
LDAPFieldGroupMembersExample= Beispiel: uniqueMember
|
||||
LDAPFieldBirthdate=Geburtsdatum
|
||||
@ -1360,10 +1361,10 @@ ForANonAnonymousAccess=Für einen authentifizierten Zugang (z.B. für Schreibzug
|
||||
PerfDolibarr=Leistungs-Einstellungen/Optimierungsreport
|
||||
YouMayFindPerfAdviceHere=Auf dieser Seite finden Sie einige Überprüfungen oder Hinweise zur Leistung.
|
||||
NotInstalled=Nicht installiert, Ihr Server wird dadurch nicht verlangsamt.
|
||||
ApplicativeCache=Applicative cache
|
||||
ApplicativeCache=Applicative Cache
|
||||
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
||||
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
||||
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
|
||||
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled..
|
||||
OPCodeCache=OPCode cache
|
||||
NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
|
||||
HTTPCacheStaticResources=HTTP Cache für statische Ressourcen (CSS, img, Javascript)
|
||||
@ -1377,8 +1378,8 @@ CompressionOfResources=Komprimierung von HTTP Antworten
|
||||
TestNotPossibleWithCurrentBrowsers=Automatische Erkennung mit den aktuellen Browsern nicht möglich
|
||||
##### Products #####
|
||||
ProductSetup=Produktmoduleinstellungen
|
||||
ServiceSetup=Dienstleistungen Modul Setup
|
||||
ProductServiceSetup=Produkte und Services Module Setup
|
||||
ServiceSetup=Leistungen Modul Setup
|
||||
ProductServiceSetup=Produkte und Leistungen Module Einstellungen
|
||||
NumberOfProductShowInSelect=Max. Anzahl der Produkte in Mehrfachauswahllisten (0=kein Limit)
|
||||
ConfirmDeleteProductLineAbility=Bestätigung für die Entfernung von Produktzeilen in Formularen
|
||||
ModifyProductDescAbility=Produktbeschreibungen in Formularen individuell anpassbar
|
||||
@ -1419,9 +1420,9 @@ BarcodeDescUPC=Barcode vom Typ UPC
|
||||
BarcodeDescISBN=Barcode vom Typ ISBN
|
||||
BarcodeDescC39=Barcode vom Typ C39
|
||||
BarcodeDescC128=Barcode vom Typ C128
|
||||
GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
|
||||
GenbarcodeLocation=Bar Code Kommandozeilen-Tool (verwendet interne Engine für einige Barcodetypen) Muss mit "genbarcode" kompatibel sein. <br> Zum Beispiel: /usr/local/bin/genbarcode
|
||||
BarcodeInternalEngine=interne Engine
|
||||
BarCodeNumberManager=Manager to auto define barcode numbers
|
||||
BarCodeNumberManager=Manager für die automatische Generierung von Barcode-Nummer
|
||||
##### Prelevements #####
|
||||
WithdrawalsSetup=Abbuchungseinstellungen
|
||||
##### ExternalRSS #####
|
||||
@ -1433,7 +1434,7 @@ RSSUrlExample=Ein interessanter RSS Feed
|
||||
MailingSetup=E-Mail-Kampagnenmodul-Einstellungen
|
||||
MailingEMailFrom=E-Mail-Absender (für ausgehende Mails) des E-Mail-Moduls
|
||||
MailingEMailError=Antwort-E-Mail-Adresse für unzustellbare E-Mails
|
||||
MailingDelay=Seconds to wait after sending next message
|
||||
MailingDelay=Wartezeit in Sekunden, bevor die nächste Nachricht gesendet wird
|
||||
##### Notification #####
|
||||
NotificationSetup=E-Mail Benachrichtigungs-Einstellungen
|
||||
NotificationEMailFrom=E-Mail-Absender (für ausgehende Mails) des Benachrichtigungsmoduls
|
||||
@ -1442,9 +1443,9 @@ FixedEmailTarget=Festes E-Mail-Ziel
|
||||
##### Sendings #####
|
||||
SendingsSetup=Versandmoduleinstellungen
|
||||
SendingsReceiptModel=Versandbelegsvorlage
|
||||
SendingsNumberingModules=Sendungen Nummerierung Module
|
||||
SendingsAbility=Support shipment sheets for customer deliveries
|
||||
NoNeedForDeliveryReceipts=In den meisten Fällen werden Lieferschein sowohl als Versand- (für die Zusammenstellung der Sendung), als auch als Zustellsscheine (vom Kunden zu unterschreiben) verwendet. Ensprechend sind Empfangsbelege meist eine doppelte und daher nicht verwendete Option.
|
||||
SendingsNumberingModules=Nummerierungsmodell Auslieferungen
|
||||
SendingsAbility=Unterstützung Lieferunterlagen für Kunden
|
||||
NoNeedForDeliveryReceipts=In den meisten Fällen werden Lieferschein sowohl als Versand- (für die Zusammenstellung der Auslieferung), als auch als Zustellsscheine (vom Kunden zu unterschreiben) verwendet. Entsprechend sind Empfangsbelege meist eine doppelte und daher nicht verwendete Option.
|
||||
FreeLegalTextOnShippings=Freier Text auf Lieferungen
|
||||
##### Deliveries #####
|
||||
DeliveryOrderNumberingModules=Zustellscheinnumerierungs-Module
|
||||
@ -1505,7 +1506,7 @@ TaxSetup=Steuer-, Sozialbeitrags- und Dividendenmodul-Einstellungen
|
||||
OptionVatMode=MwSt. fällig
|
||||
OptionVATDefault=Barbestandsbasis
|
||||
OptionVATDebitOption=Rückstellungsbasis
|
||||
OptionVatDefaultDesc=Mehrwertsteuerschuld entsteht: <br>- Bei Lieferung/Zahlung für Waren<br>- Bei Zahlung für Dienstleistungen
|
||||
OptionVatDefaultDesc=Mehrwertsteuerschuld entsteht: <br>- Bei Lieferung/Zahlung für Waren<br>- Bei Zahlung für Leistungen
|
||||
OptionVatDebitOptionDesc=Mehrwertsteuerschuld entsteht: <br>- Bei Lieferung/Zahlung für Waren<br>- Bei Rechnungslegung (Lastschrift) für Dienstleistungen
|
||||
SummaryOfVatExigibilityUsedByDefault=Standardmäßiger Zeitpunkt der MwSt.-Fälligkeit in Abhängigkeit zur derzeit gewählten Option:
|
||||
OnDelivery=Bei Lieferung
|
||||
@ -1517,14 +1518,14 @@ Buy=Kaufen
|
||||
Sell=Verkaufen
|
||||
InvoiceDateUsed=Rechnungsdatum verwendet
|
||||
YourCompanyDoesNotUseVAT=Für Ihr Unternehmen wurde keine MwSt.-Verwendung definiert (Übersicht-Einstellungen-Unternehmen/Stiftung), entsprechend stehen in der Konfiguration keine MwSt.-Optionen zur Verfügung.
|
||||
AccountancyCode=Rechnungswesen-Code
|
||||
AccountancyCode=Kontierungs-Code
|
||||
AccountancyCodeSell=Verkaufskonto-Code
|
||||
AccountancyCodeBuy=Einkaufskonto-Code
|
||||
##### Agenda #####
|
||||
AgendaSetup=Agenda-Moduleinstellungen
|
||||
PasswordTogetVCalExport=Passwort für den VCal-Export
|
||||
PastDelayVCalExport=Keine Termine exportieren die älter sind als
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
|
||||
AGENDA_USE_EVENT_TYPE=Verwenden der Termintypen \nEinstellen unter (Übersicht -> Einstellungen -> Wörterbücher -> Maßnahme)
|
||||
AGENDA_DEFAULT_FILTER_TYPE=Diesen Ereignistyp automatisch in den Suchfilter für die Agenda-Ansicht übernehmen
|
||||
AGENDA_DEFAULT_FILTER_STATUS=Diesen Ereignisstatus automatisch in den Suchfilter für die Agenda-Ansicht übernehmen
|
||||
AGENDA_DEFAULT_VIEW=Welchen Reiter möchten Sie beim Öffnen der Agenda automatisch anzeigen
|
||||
@ -1540,8 +1541,8 @@ CashDeskBankAccountForCB= Finanzkonto für die Einlösung von Bargeldzahlungen v
|
||||
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
|
||||
CashDeskIdWareHouse=Lager für Entnahmen festlegen und und erzwingen
|
||||
StockDecreaseForPointOfSaleDisabled=Verringerung des Lagerbastandes durch Point of Sale deaktivert
|
||||
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
|
||||
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
|
||||
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
|
||||
CashDeskYouDidNotDisableStockDecease=Sie haben die Reduzierung der Lagerbestände nicht deaktiviert, wenn Sie einen Verkauf auf dem POS durchführen.\nAuch ist ein Lager/Standort notwendig.
|
||||
##### Bookmark #####
|
||||
BookmarkSetup=Lesezeichenmoduleinstellungen
|
||||
BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Lesezeichen. Außerdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen.
|
||||
@ -1581,8 +1582,8 @@ ProjectsModelModule=Projektvorlagenmodul
|
||||
TasksNumberingModules=Aufgaben-Nummerierungs-Modul
|
||||
TaskModelModule=Vorlage für Arbeitsberichte
|
||||
##### ECM (GED) #####
|
||||
ECMSetup = GED Setup
|
||||
ECMAutoTree = Automatic tree folder and document
|
||||
ECMSetup = EDM-Einstellungen
|
||||
ECMAutoTree = Automatischer Baumansicht
|
||||
##### Fiscal Year #####
|
||||
FiscalYears=Fiskalische Jahre
|
||||
FiscalYear=Fiskalisches Jahr
|
||||
@ -1596,7 +1597,7 @@ ConfirmDeleteFiscalYear=Möchten Sie dieses fiskalische Jahr wirklich löschen?
|
||||
Opened=Geöffnet
|
||||
Closed=Geschlossen
|
||||
AlwaysEditable=kann immer bearbeitet werden
|
||||
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
|
||||
MAIN_APPLICATION_TITLE=Erzwinge sichtbaren Anwendungsnamen (Warnung: Setzen Ihres eigenen Namen hier, kann Autofill Login-Funktion abbrechen, wenn Sie DoliDroid Anwendung nutzen)
|
||||
NbMajMin=Mindestanzahl Großbuchstaben
|
||||
NbNumMin=Mindestanzahl Ziffern
|
||||
NbSpeMin=Mindestanzahl Sonderzeichen
|
||||
@ -1606,13 +1607,18 @@ SalariesSetup=Einstellungen des Gehaltsmodul
|
||||
SortOrder=Sortierreihenfolge
|
||||
Format=Format
|
||||
TypePaymentDesc=0:Kunden-Zahlungs-Typ, 1:Lieferanten-Zahlungs-Typ, 2:Sowohl Kunden- als auch Lieferanten-Zahlungs-Typ
|
||||
IncludePath=Include path (defined into variable %s)
|
||||
ExpenseReportsSetup=Setup of module Expense Reports
|
||||
IncludePath=Include-Pfad (in Variable '%s' definiert)
|
||||
ExpenseReportsSetup=Einstellungen des Moduls Spesenabrechnung
|
||||
TemplatePDFExpenseReports=Document templates to generate expense report document
|
||||
NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
|
||||
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
|
||||
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
|
||||
ListOfNotificationsPerContact=List of notifications per contact*
|
||||
ListOfFixedNotifications=List of fixed notifications
|
||||
NoModueToManageStockDecrease=Kein Modul zur automatische Bestandsverkleinerung ist aktiviert. Lager Bestandsverkleinerung kann nur durch manuelle Eingabe erfolgen.
|
||||
NoModueToManageStockIncrease=Kein Modul zur automatische Bestandserhöhung ist aktiviert. Lager Bestandserhöhung kann nur durch manuelle Eingabe erfolgen.
|
||||
YouMayFindNotificationsFeaturesIntoModuleNotification=Sie können Optionen für E-Mail-Benachrichtigungen von Aktivierung und Konfiguration des Moduls "Benachrichtigung" finden.
|
||||
ListOfNotificationsPerContact=Liste der Benachrichtigungen nach Kontakt*
|
||||
ListOfFixedNotifications=Liste von ausbesserten Benachrichtigungen
|
||||
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
|
||||
Threshold=Threshold
|
||||
Threshold=Schwellenwert
|
||||
BackupDumpWizard=Assistenten zum erstellen der Datenbank-Backup Dump-Datei
|
||||
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
|
||||
SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund wird die Prozess hier beschriebenen Upgrade ist nur manuelle Schritte ein privilegierter Benutzer tun kann.
|
||||
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
|
||||
ConfFileMuseContainCustom=Installation eines externen Modul aus der Anwendung speichern Sie die Modul-Dateien in Verzeichnis <strong>%s</strong>. Zu haben dieses Verzeichnis durch Dolibarr verarbeitet, müssen Sie das Setup Ihrer <strong>conf/conf.php</strong> Option haben <br> - - <strong>$dolibarr_main_url_root_alt</strong> auf <<strong>$dolibarr_main_url_root_alt="/custom"</strong> enabled <strong>= "/custom"</strong> <br> - <strong>$dolibarr_main_document_root_alt</strong> zu Wert aktiviert <strong>"%s/custom"</strong>
|
||||
|
||||
@ -49,9 +49,9 @@ InvoiceValidatedInDolibarrFromPos=Rechnung %s von POS validiert
|
||||
InvoiceBackToDraftInDolibarr=Rechnung %s in den Entwurf Status zurücksetzen
|
||||
InvoiceDeleteDolibarr=Rechnung %s gelöscht
|
||||
OrderValidatedInDolibarr=Bestellung %s freigegeben
|
||||
OrderDeliveredInDolibarr=Order %s classified delivered
|
||||
OrderDeliveredInDolibarr=Bestellung %s als geliefert markieren
|
||||
OrderCanceledInDolibarr=Auftrag storniert %s
|
||||
OrderBilledInDolibarr=Order %s classified billed
|
||||
OrderBilledInDolibarr=Bestellung %s als bezahlt markieren
|
||||
OrderApprovedInDolibarr=Bestellen %s genehmigt
|
||||
OrderRefusedInDolibarr=Bestellung %s abgelehnt
|
||||
OrderBackToDraftInDolibarr=Bestellen %s zurück nach Draft-Status
|
||||
@ -62,7 +62,7 @@ InvoiceSentByEMail=Kundenrechnung %s per E-Mail versendet
|
||||
SupplierOrderSentByEMail=Lieferantenbestellung %s per E-Mail versendet
|
||||
SupplierInvoiceSentByEMail=Lieferantenrechnung %s per E-Mail versendet
|
||||
ShippingSentByEMail=Lieferung %s per Email versendet
|
||||
ShippingValidated= Sendung %s freigegeben
|
||||
ShippingValidated= Lieferung %s freigegeben
|
||||
InterventionSentByEMail=Intervention %s gesendet via E-Mail
|
||||
NewCompanyToDolibarr= Partner erstellt
|
||||
DateActionPlannedStart= Geplantes Startdatum
|
||||
@ -94,5 +94,5 @@ WorkingTimeRange=Arbeitszeit-Bereich
|
||||
WorkingDaysRange=Arbeitstag-Bereich
|
||||
AddEvent=Maßnahme erstellen
|
||||
MyAvailability=Meine Verfügbarkeit
|
||||
ActionType=Event type
|
||||
DateActionBegin=Start event date
|
||||
ActionType=Ereignistyp
|
||||
DateActionBegin=Startdatum des Ereignisses
|
||||
|
||||
@ -33,11 +33,11 @@ AllTime=Vom start
|
||||
Reconciliation=Zahlungsabgleich
|
||||
RIB=Kontonummer
|
||||
IBAN=IBAN
|
||||
IbanValid=IBAN is Valid
|
||||
IbanNotValid=IBAN is Not Valid
|
||||
IbanValid=IBAN is gültig
|
||||
IbanNotValid=IBAN ist nicht gültig
|
||||
BIC=BIC / SWIFT Code
|
||||
SwiftValid=BIC/SWIFT is Valid
|
||||
SwiftNotValid=BIC/SWIFT is Not Valid
|
||||
SwiftValid=BIC/SWIFT ist gültig
|
||||
SwiftNotValid=BIC/Swift ist nicht gültig
|
||||
StandingOrders=Daueraufträge
|
||||
StandingOrder=Dauerauftrag
|
||||
Withdrawals=Entnahmen
|
||||
@ -152,7 +152,7 @@ BackToAccount=Zurück zum Konto
|
||||
ShowAllAccounts=Alle Finanzkonten
|
||||
FutureTransaction=Zukünftige Transaktionen.
|
||||
SelectChequeTransactionAndGenerate=Schecks auswählen/filtern um Sie in den Einzahlungsbeleg zu integrieren und auf "Erstellen" klicken.
|
||||
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
|
||||
InputReceiptNumber=Wählen Sie den Kontoauszug der mit der Zahlungs übereinstimmt. Verwenden Sie einen sortierbaren numerischen Wert: YYYYMM oder YYYYMMDD
|
||||
EventualyAddCategory=Wenn möglich Kategorie angeben, worin die Daten eingeordnet werden
|
||||
ToConciliate=Konsolidieren?
|
||||
ThenCheckLinesAndConciliate=Dann die Zeilen im Bankauszug prüfen und Klicken
|
||||
@ -163,3 +163,5 @@ LabelRIB=Bankkonto-Nummer Bezeichnung
|
||||
NoBANRecord=Keine Bankkonto-Nummern Einträge
|
||||
DeleteARib=Lösche Bankkonto-Nummern Eintrag
|
||||
ConfirmDeleteRib=Möchten Sie diesen Bankkonto-Nummern Eintrag wirklich löschen?
|
||||
StartDate=Anfangsdatum
|
||||
EndDate=Enddatum
|
||||
|
||||
@ -1,8 +1,8 @@
|
||||
# Dolibarr language file - Source file is en_US - boxes
|
||||
BoxLastRssInfos=RSS-Informationen
|
||||
BoxLastProducts=%s zuletzt bearbeitete Produkte/Services
|
||||
BoxLastProducts=%s zuletzt bearbeitete Produkte/Leistungen
|
||||
BoxProductsAlertStock=Lagerbestands-Warnungen
|
||||
BoxLastProductsInContract=%s zuletzt verkaufte Produkte/Services
|
||||
BoxLastProductsInContract=%s zuletzt verkaufte Waren auf Verträgen
|
||||
BoxLastSupplierBills=Zuletzt bearbeitete Lieferantenrechnungen
|
||||
BoxLastCustomerBills=Zuletzt bearbeitete Kundenrechnungen
|
||||
BoxOldestUnpaidCustomerBills=Älteste offene Kundenrechnungen
|
||||
@ -12,6 +12,7 @@ BoxLastProspects=Zuletzt bearbeitete Leads
|
||||
BoxLastCustomers=Zuletzt bearbeitete Kunden
|
||||
BoxLastSuppliers=Zuletzt bearbeitete Lieferanten
|
||||
BoxLastCustomerOrders=Zuletzt bearbeitete Kundenaufträge
|
||||
BoxLastValidatedCustomerOrders=Letzte freigegebene Kundenaufträge
|
||||
BoxLastBooks=Zuletzt bearbeitete Konten
|
||||
BoxLastActions=Zuletzt bearbeitete Maßnahmen
|
||||
BoxLastContracts=Zuletzt abgeschlossene Verträge
|
||||
@ -25,28 +26,31 @@ BoxTotalUnpaidSuppliersBills=Summe offener Lieferantenrechnungen
|
||||
BoxTitleLastBooks=Letzte %s aufgezeichnet Bücher
|
||||
BoxTitleNbOfCustomers=Nombre de-Client
|
||||
BoxTitleLastRssInfos=%s letzte Neuigkeiten aus %s
|
||||
BoxTitleLastProducts=%s zuletzt bearbeitete Produkte/Services
|
||||
BoxTitleLastProducts=%s zuletzt bearbeitete Produkte/Leistungen
|
||||
BoxTitleProductsAlertStock=Lagerbestands-Warnungen
|
||||
BoxTitleLastCustomerOrders=%s zuletzt bearbeitete Kundenaufträge
|
||||
BoxTitleLastCustomerOrders=Letzte %s Kundenaufträge
|
||||
BoxTitleLastModifiedCustomerOrders=Letzte %s bearbeiteten Kundenaufträge
|
||||
BoxTitleLastSuppliers=%s zuletzt erfasste Lieferanten
|
||||
BoxTitleLastCustomers=%s zuletzt erfasste Kunden
|
||||
BoxTitleLastModifiedSuppliers=%s zuletzt bearbeitete Lieferanten
|
||||
BoxTitleLastModifiedCustomers=%s zuletzt bearbeitete Kunden
|
||||
BoxTitleLastCustomersOrProspects=%s zuletzt erfasste Kunden oder Interessenten
|
||||
BoxTitleLastPropals=%s zuletzt erfasste Angebote
|
||||
BoxTitleLastCustomersOrProspects=Letzte %s Kunden oder Leads
|
||||
BoxTitleLastPropals=Letzte %s Angebote
|
||||
BoxTitleLastModifiedPropals=Letzte %s bearbeiteten Angebote
|
||||
BoxTitleLastCustomerBills=%s zuletzt erfasste Kundenrechnungen
|
||||
BoxTitleLastModifiedCustomerBills=Letzte %s bearbeiteten Kundenrechnungen
|
||||
BoxTitleLastSupplierBills=%s zuletzt erfasste Lieferantenrechnungen
|
||||
BoxTitleLastProspects=%s zuletzt erfasste Leads
|
||||
BoxTitleLastModifiedSupplierBills=Letzte %s bearbeiteten Lieferantenrechnungen
|
||||
BoxTitleLastModifiedProspects=%s zuletzt bearbeitete Leads
|
||||
BoxTitleLastProductsInContract=%s zuletzt in Verträgen erfasste Produkte/Services
|
||||
BoxTitleLastModifiedMembers=Zuletzt geänderte %s Mitglieder
|
||||
BoxTitleLastProductsInContract=%s zuletzt in Verträgen erfasste Produkte/Leistungen
|
||||
BoxTitleLastModifiedMembers=Letzte %s Mitglieder
|
||||
BoxTitleLastFicheInter=Neueste %s veränderte Eingriffe
|
||||
BoxTitleOldestUnpaidCustomerBills=Älteste %s offene Kundenrechnungen
|
||||
BoxTitleOldestUnpaidSupplierBills=Älteste %s offene Lieferantenrechnungen
|
||||
BoxTitleCurrentAccounts=Saldo des offenen Kontos
|
||||
BoxTitleSalesTurnover=Umsatz
|
||||
BoxTitleTotalUnpaidCustomerBills=Summe offener Kundenrechnungen (OP)
|
||||
BoxTitleTotalUnpaidSuppliersBills=offene Lieferantenrechnungen
|
||||
BoxTitleTotalUnpaidCustomerBills=Offene Kundenrechnungen
|
||||
BoxTitleTotalUnpaidSuppliersBills=Unbezahlte Lieferantenrechnungen
|
||||
BoxTitleLastModifiedContacts=Zuletzt geändert %s Kontakte/Adressen
|
||||
BoxMyLastBookmarks=Meine %s letzten Lesezeichen
|
||||
BoxOldestExpiredServices=Die ältesten abgelaufenen aktiven Dienste
|
||||
@ -70,13 +74,14 @@ NoUnpaidCustomerBills=Keine offenen Kundenrechnungen
|
||||
NoRecordedSupplierInvoices=Keine erfassten Lieferantenrechnungen
|
||||
NoUnpaidSupplierBills=Keine offenen Lieferantenrechnungen
|
||||
NoModifiedSupplierBills=Keine bearbeiteten Lieferantenrechnungen
|
||||
NoRecordedProducts=Keine erfassten Produkte/Services
|
||||
NoRecordedProducts=Keine erfassten Produkte/Leistungen
|
||||
NoRecordedProspects=Keine erfassten Leads
|
||||
NoContractedProducts=Keine Produkte/Services in Auftrag
|
||||
NoContractedProducts=Keine Produkte/Leistungen im Auftrag
|
||||
NoRecordedContracts=Keine Verträge erfasst
|
||||
NoRecordedInterventions=Keine bearbeiteten Eingriffe
|
||||
BoxLatestSupplierOrders=Neueste Lieferantenbestellungen
|
||||
BoxTitleLatestSupplierOrders=%s neueste Lieferantenbestellungen
|
||||
BoxTitleLatestSupplierOrders=Letzte %s Lieferantenbestellungen
|
||||
BoxTitleLatestModifiedSupplierOrders=Letzte %s bearbeiteten Lieferantenbestellungen
|
||||
NoSupplierOrder=Keine bearbeiteten Lieferantenbestellungen
|
||||
BoxCustomersInvoicesPerMonth=Kundenrechnungen pro Monat
|
||||
BoxSuppliersInvoicesPerMonth=Lieferantenrechnungen pro Monat
|
||||
@ -84,8 +89,9 @@ BoxCustomersOrdersPerMonth=Kundenbestellungen pro Monat
|
||||
BoxSuppliersOrdersPerMonth=Lieferantenbestellungen pro Monat
|
||||
BoxProposalsPerMonth=Angebote pro Monat
|
||||
NoTooLowStockProducts=Keine Produkte unter der min. Warenlimite
|
||||
BoxProductDistribution=Produkte/Services Verteilung
|
||||
BoxProductDistribution=Verteilung von Produkten/Leistungen
|
||||
BoxProductDistributionFor=Verteilung von %s für %s
|
||||
ForCustomersInvoices=Kundenrechnungen
|
||||
ForCustomersOrders=Kundenbestellungen
|
||||
ForProposals=Angebote
|
||||
LastXMonthRolling=Die letzten %s Monate rollier
|
||||
|
||||
@ -1,62 +1,62 @@
|
||||
# Dolibarr language file - Source file is en_US - categories
|
||||
Rubrique=Tag/Category
|
||||
Rubriques=Tags/Categories
|
||||
categories=tags/categories
|
||||
TheCategorie=The tag/category
|
||||
NoCategoryYet=No tag/category of this type created
|
||||
Rubrique=Kategorie
|
||||
Rubriques=Kategorien
|
||||
categories=Kategorien
|
||||
TheCategorie=Die Kategorie
|
||||
NoCategoryYet=Keine Kategorie von dieser Art erstellt
|
||||
In=In
|
||||
AddIn=Einfügen in
|
||||
modify=Ändern
|
||||
Classify=Einordnen
|
||||
CategoriesArea=Tags/Categories area
|
||||
ProductsCategoriesArea=Products/Services tags/categories area
|
||||
SuppliersCategoriesArea=Suppliers tags/categories area
|
||||
CustomersCategoriesArea=Customers tags/categories area
|
||||
ThirdPartyCategoriesArea=Third parties tags/categories area
|
||||
MembersCategoriesArea=Members tags/categories area
|
||||
ContactsCategoriesArea=Contacts tags/categories area
|
||||
MainCats=Main tags/categories
|
||||
CategoriesArea=Kategorienbereich-Übersicht
|
||||
ProductsCategoriesArea=Produkte/Leistungen Kategorien-Übersicht
|
||||
SuppliersCategoriesArea=Lieferantenkategorienübersicht
|
||||
CustomersCategoriesArea=Kundenkategorien
|
||||
ThirdPartyCategoriesArea=Partnerkategorien
|
||||
MembersCategoriesArea=Mitgliederkategorien
|
||||
ContactsCategoriesArea=Kontaktkategorien-Übersicht
|
||||
MainCats=Hauptkategorien
|
||||
SubCats=Unterkategorien
|
||||
CatStatistics=Statistik
|
||||
CatList=List of tags/categories
|
||||
AllCats=All tags/categories
|
||||
ViewCat=View tag/category
|
||||
NewCat=Add tag/category
|
||||
NewCategory=New tag/category
|
||||
ModifCat=Modify tag/category
|
||||
CatCreated=Tag/category created
|
||||
CreateCat=Create tag/category
|
||||
CreateThisCat=Create this tag/category
|
||||
CatList=Liste der Kategorien
|
||||
AllCats=Alle Kategorien
|
||||
ViewCat=Zeige Tag/Kategorie
|
||||
NewCat=Kategorie hinzufügen
|
||||
NewCategory=Neue Kategorie
|
||||
ModifCat=Kategorie bearbeiten
|
||||
CatCreated=Kategorie erstellt
|
||||
CreateCat=Kategorie erstellen
|
||||
CreateThisCat=Kategorie erstellen
|
||||
ValidateFields=Überprüfen Sie die Felder
|
||||
NoSubCat=Keine Unterkategorie
|
||||
SubCatOf=Unterkategorie von
|
||||
FoundCats=Found tags/categories
|
||||
FoundCatsForName=Tags/categories found for the name :
|
||||
FoundSubCatsIn=Subcategories found in the tag/category
|
||||
ErrSameCatSelected=You selected the same tag/category several times
|
||||
ErrForgotCat=You forgot to choose the tag/category
|
||||
FoundCats=Kategorien gefunden
|
||||
FoundCatsForName=Kategorien gefunden für den Suchbegriff:
|
||||
FoundSubCatsIn=Unterkategorien in der Kategorie gefunden
|
||||
ErrSameCatSelected=Sie haben die gleiche Kategorie mehrmals ausgewählt
|
||||
ErrForgotCat=Sie haben vergessen eine Kategorie zu wählen
|
||||
ErrForgotField=Sie haben ein oder mehrere Felder nicht ausgefüllt
|
||||
ErrCatAlreadyExists=Dieser Name wird bereits verwendet
|
||||
AddProductToCat=Add this product to a tag/category?
|
||||
ImpossibleAddCat=Impossible to add the tag/category
|
||||
ImpossibleAssociateCategory=Impossible to associate the tag/category to
|
||||
AddProductToCat=Dieses Produkt einer Kategorie zuweisen?
|
||||
ImpossibleAddCat=Kategorie erstellen ist nicht möglich
|
||||
ImpossibleAssociateCategory=Es ist nicht möglich die Kategorie zuweisen an
|
||||
WasAddedSuccessfully=<b> %s</b> wurde erfolgreich hinzugefügt.
|
||||
ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
|
||||
CategorySuccessfullyCreated=This tag/category %s has been added with success.
|
||||
ProductIsInCategories=Product/service owns to following tags/categories
|
||||
SupplierIsInCategories=Third party owns to following suppliers tags/categories
|
||||
CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
|
||||
CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
|
||||
MemberIsInCategories=This member owns to following members tags/categories
|
||||
ContactIsInCategories=This contact owns to following contacts tags/categories
|
||||
ProductHasNoCategory=This product/service is not in any tags/categories
|
||||
SupplierHasNoCategory=This supplier is not in any tags/categories
|
||||
CompanyHasNoCategory=This company is not in any tags/categories
|
||||
MemberHasNoCategory=This member is not in any tags/categories
|
||||
ContactHasNoCategory=This contact is not in any tags/categories
|
||||
ClassifyInCategory=Classify in tag/category
|
||||
ObjectAlreadyLinkedToCategory=Element ist bereits mit dieser Kategorie verknüpft.
|
||||
CategorySuccessfullyCreated=Die Kategorie %s wurde erfolgreich hinzugefügt.
|
||||
ProductIsInCategories=Dieses Produkt/Service ist folgenden Kategorien zugewiesen
|
||||
SupplierIsInCategories=Dieser Lieferant ist folgenden Kategorien zugewiesen
|
||||
CompanyIsInCustomersCategories=Dieser Partner ist folgenden Lead-/Kundenkategorien zugewiesen
|
||||
CompanyIsInSuppliersCategories=Dieser Partner ist folgenden Lieferantenkategorien zugewiesen
|
||||
MemberIsInCategories=Dieses Mitglied ist folgenden Kategorien zugewiesen
|
||||
ContactIsInCategories=Dieser Kontakt ist folgenden Kategorien zugewiesen
|
||||
ProductHasNoCategory=Dieses Produkt/Service ist keiner Kategorie zugewiesen.
|
||||
SupplierHasNoCategory=Dieser Lieferant ist keiner Kategorie zugewiesen.
|
||||
CompanyHasNoCategory= Dieses Unternehmen ist keiner Kategorie zugewiesen.
|
||||
MemberHasNoCategory= Dieses Mitglied ist keiner Kategorie zugewiesen.
|
||||
ContactHasNoCategory= Dieser Kontakt ist keiner Kategorie zugewiesen.
|
||||
ClassifyInCategory=Folgender Kategorie zuweisen
|
||||
NoneCategory=Keine
|
||||
NotCategorized=Without tag/category
|
||||
NotCategorized=ohne Zuordnung
|
||||
CategoryExistsAtSameLevel=Diese Kategorie existiert bereits auf diesem Level
|
||||
ReturnInProduct=Zurück zur Produktkarte
|
||||
ReturnInSupplier=Zurück zur Anbieterkarte
|
||||
@ -64,22 +64,22 @@ ReturnInCompany=Zurück zur Kunden-/Lead-Karte
|
||||
ContentsVisibleByAll=Für alle sichtbarer Inhalt
|
||||
ContentsVisibleByAllShort=Öffentl. Inhalt
|
||||
ContentsNotVisibleByAllShort=Privater Inhalt
|
||||
CategoriesTree=Tags/categories tree
|
||||
DeleteCategory=Delete tag/category
|
||||
ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
|
||||
RemoveFromCategory=Remove link with tag/categorie
|
||||
RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
|
||||
NoCategoriesDefined=No tag/category defined
|
||||
SuppliersCategoryShort=Suppliers tags/category
|
||||
CustomersCategoryShort=Customers tags/category
|
||||
ProductsCategoryShort=Products tags/category
|
||||
MembersCategoryShort=Members tags/category
|
||||
SuppliersCategoriesShort=Suppliers tags/categories
|
||||
CustomersCategoriesShort=Customers tags/categories
|
||||
CustomersProspectsCategoriesShort=Lead- / Kundenkategorien
|
||||
ProductsCategoriesShort=Products tags/categories
|
||||
MembersCategoriesShort=Members tags/categories
|
||||
ContactCategoriesShort=Contacts tags/categories
|
||||
CategoriesTree=Kategoriebaum
|
||||
DeleteCategory=Lösche Kategorie
|
||||
ConfirmDeleteCategory=Möchten Sie diese Kategorie wirklich löschen?
|
||||
RemoveFromCategory=Aus Kategorie entfernen
|
||||
RemoveFromCategoryConfirm=Möchten Sie die Kategoriezuweisung wirklich entfernen?
|
||||
NoCategoriesDefined=Keine Kategorie definiert
|
||||
SuppliersCategoryShort=Lieferantenkategorie
|
||||
CustomersCategoryShort=Kundenkategorie
|
||||
ProductsCategoryShort=Produktkategorie
|
||||
MembersCategoryShort=Mitgliederkategorie
|
||||
SuppliersCategoriesShort=Lieferantenkategorien
|
||||
CustomersCategoriesShort=Kundenkategorien
|
||||
CustomersProspectsCategoriesShort=Kunden- / Leadkategorien
|
||||
ProductsCategoriesShort=Produktkategorien
|
||||
MembersCategoriesShort=Mitgliederkategorien
|
||||
ContactCategoriesShort=Kontaktkategorien
|
||||
ThisCategoryHasNoProduct=Diese Kategorie enthält keine Produkte.
|
||||
ThisCategoryHasNoSupplier=Diese Kategorie enthält keine Lieferanten.
|
||||
ThisCategoryHasNoCustomer=Diese Kategorie enthält keine Kunden.
|
||||
@ -88,23 +88,23 @@ ThisCategoryHasNoContact=Diese Kategorie enthält keine Kontakte.
|
||||
AssignedToCustomer=Einem Kunden zugeordnet
|
||||
AssignedToTheCustomer=An den Kunden
|
||||
InternalCategory=Interne Kategorie
|
||||
CategoryContents=Tag/category contents
|
||||
CategId=Tag/category id
|
||||
CatSupList=List of supplier tags/categories
|
||||
CatCusList=List of customer/prospect tags/categories
|
||||
CatProdList=List of products tags/categories
|
||||
CatMemberList=List of members tags/categories
|
||||
CatContactList=List of contact tags/categories and contact
|
||||
CatSupLinks=Links between suppliers and tags/categories
|
||||
CatCusLinks=Links between customers/prospects and tags/categories
|
||||
CatProdLinks=Links between products/services and tags/categories
|
||||
CatMemberLinks=Links between members and tags/categories
|
||||
DeleteFromCat=Remove from tags/category
|
||||
CategoryContents=Kategorie/Bezeichnung
|
||||
CategId=Kategorie-ID
|
||||
CatSupList=Liste der Lieferantenkategorien
|
||||
CatCusList=Liste der Kunden-/ Leadkategorien
|
||||
CatProdList=Liste der Produktkategorien
|
||||
CatMemberList=Liste der Mitgliederkategorien
|
||||
CatContactList=Liste der Kontaktkategorien
|
||||
CatSupLinks=Verbindung zwischen Lieferanten und Kategorien
|
||||
CatCusLinks=Verbindung zwischen Kunden-/Leads und Kategorien
|
||||
CatProdLinks=Verbindung zwischen Produkten/Leistungen und Kategorien
|
||||
CatMemberLinks=Verbindung zwischen Mitgliedern und Kategorien
|
||||
DeleteFromCat=Aus Kategorie entfernen
|
||||
DeletePicture=Bild löschen
|
||||
ConfirmDeletePicture=Bild wirklich löschen?
|
||||
ExtraFieldsCategories=Ergänzende Attribute
|
||||
CategoriesSetup=Tags/categories setup
|
||||
CategorieRecursiv=Link with parent tag/category automatically
|
||||
CategoriesSetup=Tags / Kategorien Einstellungen
|
||||
CategorieRecursiv=Automatisch mit übergeordneter Kategorie verbinden
|
||||
CategorieRecursivHelp=Wenn aktiviert, wird das Produkt auch zur übergeordneten Kategorie zugewiesen, wenn es einer Unterkategorie zugewiesen wird
|
||||
AddProductServiceIntoCategory=Folgendes Produkt/Dienstleistungen hinzufügen
|
||||
ShowCategory=Show tag/category
|
||||
AddProductServiceIntoCategory=Folgendes Produkt/Service hinzufügen
|
||||
ShowCategory=Zeige Kategorie
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user