Merge remote-tracking branch 'upstream/3.6' into changelog
This commit is contained in:
Marcos García de La Fuente
commit
280ecf1243
12
.travis.yml
12
.travis.yml
@ -91,15 +91,13 @@ script:
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|||||||
- php upgrade2.php 3.4.0 3.5.0 > upgrade2.log
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- php upgrade2.php 3.4.0 3.5.0 > upgrade2.log
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- php upgrade.php 3.5.0 3.6.0 >> upgrade.log
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- php upgrade.php 3.5.0 3.6.0 >> upgrade.log
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- php upgrade2.php 3.5.0 3.6.0 >> upgrade2.log
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- php upgrade2.php 3.5.0 3.6.0 >> upgrade2.log
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- cd ../..
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# - cat upgrade.log
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# - cat upgrade.log
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# - cat upgrade2.log
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# - cat upgrade2.log
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# - phpunit -d memory_limit=-1 --configuration test/phpunit/phpunittest.xml --coverage-text test/phpunit/AllTests.php
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- cd ../..
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# - phpunit -d memory_limit=-1 --configuration test/phpunit/phpunittest.xml --coverage-text test/phpunit/BuildDocTest.php
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- date
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# - phpunit -d memory_limit=-1 --configuration test/phpunit/phpunittest.xml test/phpunit/WebservicesOtherTest.php
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# - phpcs -p --warning-severity=0 -s --report-summary --standard=dev/codesniffer/ruleset.xml --tab-width=4 --ignore=/build/html/,/dev/vagrant/,/documents/,/includes/,/test/report/ htdocs/core/class/dolgraph.class.php 2>&1
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# - phpcs --warning-severity=0 -s --report-checkstyle --report-summary --standard=dev/codesniffer/ruleset.xml --tab-width=4 --ignore=/build/html/,/documents/,/includes/,/test/report/ htdocs/core/class/dolgraph.class.php
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- phpcs -p --warning-severity=0 -s --report-checkstyle --report-summary --standard=dev/codesniffer/ruleset.xml --tab-width=4 --ignore=/build/html/,/dev/vagrant/,/documents/,/includes/,/test/report/ . 2>&1
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- phpcs --warning-severity=0 -s --report-checkstyle --report-summary --standard=dev/codesniffer/ruleset.xml --tab-width=4 --ignore=/build/html/,/documents/,/includes/,/test/report/ .
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- date
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# - phpcs --warning-severity=0 -s --report-summary --standard=dev/codesniffer/ruleset.xml --tab-width=4 --ignore=/build/html/,/documents/,/includes/,/test/report/ .
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- phpunit -d memory_limit=-1 --configuration test/phpunit/phpunittest.xml test/phpunit/AllTests.php
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- phpunit -d memory_limit=-1 --configuration test/phpunit/phpunittest.xml test/phpunit/AllTests.php
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after_script:
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after_script:
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@ -71,6 +71,7 @@ For users:
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- Fix: [ bug #1477 ] Several customer invoice triggers do not show trigger error messages
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- Fix: [ bug #1477 ] Several customer invoice triggers do not show trigger error messages
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- Fix: [ bug #1471 ] Several PHP warnings when intercepting USER_CREATE trigger.
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- Fix: [ bug #1471 ] Several PHP warnings when intercepting USER_CREATE trigger.
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- Fix: [ bug #1517 ] Packages sizes.
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- Fix: [ bug #1517 ] Packages sizes.
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- Fix: [ bug #1521 ] The second order's page from a provider shows all orders
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TODO
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TODO
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- New: Predefined product and free product use same form.
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- New: Predefined product and free product use same form.
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@ -109,10 +110,12 @@ removed. You must now use the 6 parameters way. See file modMyModule.class.php f
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So check that return value is 0 to keep default standard behaviour after hook or 1 to disable
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So check that return value is 0 to keep default standard behaviour after hook or 1 to disable
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default standard behaviour.
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default standard behaviour.
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- Properties "civilite_id" were renamed into "civility_id".
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- Properties "civilite_id" were renamed into "civility_id".
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- Remove add_photo_web() that is ot used anymore by core code.
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***** ChangeLog for 3.5.4 compared to 3.5.3 *****
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***** ChangeLog for 3.5.4 compared to 3.5.3 *****
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Fix: Hide title of event when agenda module disabled.
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Fix: When using option MAIN_MAIL_ALLOW_SENDMAIL_F, a mail was sent to sender.
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Fix: When using option MAIN_MAIL_ALLOW_SENDMAIL_F, a mail was sent to sender.
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Fix: Question about warehouse must not be done when module stock is disabled.
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Fix: Question about warehouse must not be done when module stock is disabled.
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Fix: Option STOCK_SUPPORTS_SERVICES was not correctly implemented
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Fix: Option STOCK_SUPPORTS_SERVICES was not correctly implemented
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@ -153,6 +156,9 @@ Fix: [ bug #1461 ] LINEORDER_SUPPLIER_CREATE does not intercept supplier order l
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Fix: [ bug #1484 ] BILL_SUPPLIER_PAYED trigger action does not intercept failure under some circumstances
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Fix: [ bug #1484 ] BILL_SUPPLIER_PAYED trigger action does not intercept failure under some circumstances
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Fix: [ bug #1482 ] Several supplier invoice triggers do not show trigger error messages
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Fix: [ bug #1482 ] Several supplier invoice triggers do not show trigger error messages
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Fix: [ bug #1486 ] LINEBILL_SUPPLIER_CREATE and LINEBILL_SUPPLIER_UPDATE triggers do not intercept trigger action
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Fix: [ bug #1486 ] LINEBILL_SUPPLIER_CREATE and LINEBILL_SUPPLIER_UPDATE triggers do not intercept trigger action
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Fix: [ bug #1522 ] Element list into associate object into project are no more filterd by project thirdparty
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Fix: [ bug #1526 ] Thumbs of files uploaded with dots in their names do not load correctly
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Fix: Import ProfId1 to siren and ProfId2 to siret
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***** ChangeLog for 3.5.3 compared to 3.5.2 *****
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***** ChangeLog for 3.5.3 compared to 3.5.2 *****
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Fix: Error on field accountancy code for export profile of invoices.
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Fix: Error on field accountancy code for export profile of invoices.
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@ -115,8 +115,8 @@ Divers:
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- Application simple à utiliser.
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- Application simple à utiliser.
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- Plusieurs thèmes visuels.
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- Plusieurs thèmes visuels.
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- Code simple et facilement personnalisable.
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- Code simple et facilement personnalisable.
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- Fonctionne avec PHP 5.3+, MySQL 4.1+ ou PostgreSql 8.1.4+.
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- Requiert PHP et Mysql ou Postgresql (Voir versions exactes sur http://wiki.dolibarr.org/index.php/Prérequis).
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- Compatible avec toutes les offres Cloud du marché respectant les prérequis MySQL et PHP.
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- Compatible avec toutes les offres Cloud du marché respectant les prérequis MySQL et PHP ou Postgresql.
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|
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## CE QUE DOLIBARR NE PEUT PAS FAIRE (TACHES A FAIRE)
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## CE QUE DOLIBARR NE PEUT PAS FAIRE (TACHES A FAIRE)
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@ -114,6 +114,7 @@ See ChangeLog file found into package.
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- Very user friendly and easy to use.
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- Very user friendly and easy to use.
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- Highly customizable: Enable only modules you need, user personalized fields, choose your skin, several menu managers (can be used by internal users as a back-office with a particular menu, or by external users as a front-office with another one).
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- Highly customizable: Enable only modules you need, user personalized fields, choose your skin, several menu managers (can be used by internal users as a back-office with a particular menu, or by external users as a front-office with another one).
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- Works with PHP 5.3+, MySql 4.1 or PostgreSQL 8.1.
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- Works with PHP 5.3+, MySql 4.1 or PostgreSQL 8.1.
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- Require PHP and Mysql or Postgresql (See exatc versions on http://wiki.dolibarr.org/index.php/Prerequisite).
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- Compatible with all Cloud solutions that match MySql, PHP or PostgreSQL prerequisites.
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- Compatible with all Cloud solutions that match MySql, PHP or PostgreSQL prerequisites.
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- An easy to understand, maintain and code interfaces with your own system information (PHP with no heavy frameworks, trigger and hook architecture).
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- An easy to understand, maintain and code interfaces with your own system information (PHP with no heavy frameworks, trigger and hook architecture).
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- Support countries specific features:
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- Support countries specific features:
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||||||
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|||||||
@ -333,10 +333,10 @@ fi
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|||||||
|
|
||||||
# version x.y.z-0.1.a for alpha, x.y.z-0.2.b for beta, x.y.z-0.3 for release
|
# version x.y.z-0.1.a for alpha, x.y.z-0.2.b for beta, x.y.z-0.3 for release
|
||||||
%changelog
|
%changelog
|
||||||
* Wed Jun 20 2014 Laurent Destailleur 3.5.4-0.3
|
* Wed Jul 2 2014 Laurent Destailleur 3.6.0-0.2.b
|
||||||
- Upstream release
|
- Upstream release
|
||||||
|
|
||||||
* Fri May 9 2014 Laurent Destailleur 3.6.0-0.2.b
|
* Tue Jul 1 2014 Laurent Destailleur 3.5.4-0.3
|
||||||
- Upstream release
|
- Upstream release
|
||||||
|
|
||||||
* Fri May 2 2014 Laurent Destailleur 3.5.3-0.3
|
* Fri May 2 2014 Laurent Destailleur 3.5.3-0.3
|
||||||
|
|||||||
@ -569,10 +569,10 @@ fi
|
|||||||
|
|
||||||
# version x.y.z-0.1.a for alpha, x.y.z-0.2.b for beta, x.y.z-0.3 for release
|
# version x.y.z-0.1.a for alpha, x.y.z-0.2.b for beta, x.y.z-0.3 for release
|
||||||
%changelog
|
%changelog
|
||||||
* Wed Jun 20 2014 Laurent Destailleur 3.5.4-0.3
|
* Wed Jul 2 2014 Laurent Destailleur 3.6.0-0.2.b
|
||||||
- Upstream release
|
- Upstream release
|
||||||
|
|
||||||
* Fri May 9 2014 Laurent Destailleur 3.6.0-0.2.b
|
* Tue Jul 1 2014 Laurent Destailleur 3.5.4-0.3
|
||||||
- Upstream release
|
- Upstream release
|
||||||
|
|
||||||
* Fri May 2 2014 Laurent Destailleur 3.5.3-0.3
|
* Fri May 2 2014 Laurent Destailleur 3.5.3-0.3
|
||||||
|
|||||||
@ -338,10 +338,10 @@ fi
|
|||||||
|
|
||||||
# version x.y.z-0.1.a for alpha, x.y.z-0.2.b for beta, x.y.z-0.3 for release
|
# version x.y.z-0.1.a for alpha, x.y.z-0.2.b for beta, x.y.z-0.3 for release
|
||||||
%changelog
|
%changelog
|
||||||
* Wed Jun 20 2014 Laurent Destailleur 3.5.4-0.3
|
* Wed Jul 2 2014 Laurent Destailleur 3.6.0-0.2.b
|
||||||
- Upstream release
|
- Upstream release
|
||||||
|
|
||||||
* Fri May 9 2014 Laurent Destailleur 3.6.0-0.2.b
|
* Tue Jul 1 2014 Laurent Destailleur 3.5.4-0.3
|
||||||
- Upstream release
|
- Upstream release
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||||||
|
|
||||||
* Fri May 2 2014 Laurent Destailleur 3.5.3-0.3
|
* Fri May 2 2014 Laurent Destailleur 3.5.3-0.3
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||||||
|
|||||||
@ -349,10 +349,10 @@ fi
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|||||||
|
|
||||||
# version x.y.z-0.1.a for alpha, x.y.z-0.2.b for beta, x.y.z-0.3 for release
|
# version x.y.z-0.1.a for alpha, x.y.z-0.2.b for beta, x.y.z-0.3 for release
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||||||
%changelog
|
%changelog
|
||||||
* Wed Jun 20 2014 Laurent Destailleur 3.5.4-0.3
|
* Wed Jul 2 2014 Laurent Destailleur 3.6.0-0.2.b
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||||||
- Upstream release
|
- Upstream release
|
||||||
|
|
||||||
* Fri May 9 2014 Laurent Destailleur 3.6.0-0.2.b
|
* Tue Jul 1 2014 Laurent Destailleur 3.5.4-0.3
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||||||
- Upstream release
|
- Upstream release
|
||||||
|
|
||||||
* Fri May 2 2014 Laurent Destailleur 3.5.3-0.3
|
* Fri May 2 2014 Laurent Destailleur 3.5.3-0.3
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||||||
|
|||||||
@ -1,7 +1,8 @@
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|||||||
<?xml version="1.0" encoding="UTF-8"?>
|
<?xml version="1.0" encoding="UTF-8"?>
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<!ELEMENT ruleset (description,rule+)>
|
<!ELEMENT ruleset (description,exclude-pattern*,rule+)>
|
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<!ATTLIST ruleset name CDATA "">
|
<!ATTLIST ruleset name CDATA "">
|
||||||
<!ELEMENT description (#PCDATA)>
|
<!ELEMENT description (#PCDATA)>
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||||||
|
<!ELEMENT exclude-pattern (#PCDATA)>
|
||||||
<!ELEMENT rule (properties*,severity*)>
|
<!ELEMENT rule (properties*,severity*)>
|
||||||
<!ATTLIST rule ref CDATA "">
|
<!ATTLIST rule ref CDATA "">
|
||||||
<!ELEMENT properties (property+)>
|
<!ELEMENT properties (property+)>
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|
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@ -3,6 +3,12 @@
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<ruleset name="Dolibarr">
|
<ruleset name="Dolibarr">
|
||||||
<description>Dolibarr coding standard.</description>
|
<description>Dolibarr coding standard.</description>
|
||||||
|
|
||||||
|
<exclude-pattern>*/conf.php</exclude-pattern>
|
||||||
|
<exclude-pattern>*/includes/*</exclude-pattern>
|
||||||
|
<exclude-pattern>*/documents/*</exclude-pattern>
|
||||||
|
<exclude-pattern>*/custom/*</exclude-pattern>
|
||||||
|
<exclude-pattern>*/nltechno*</exclude-pattern>
|
||||||
|
|
||||||
<!-- List of all tests -->
|
<!-- List of all tests -->
|
||||||
|
|
||||||
<rule ref="Internal.NoCodeFound">
|
<rule ref="Internal.NoCodeFound">
|
||||||
@ -18,6 +24,9 @@
|
|||||||
<severity>0</severity>
|
<severity>0</severity>
|
||||||
</rule>
|
</rule>
|
||||||
|
|
||||||
|
<!-- The closing ?> tag MUST be omitted from files containing only PHP. -->
|
||||||
|
<!-- <rule ref="Zend.Files.ClosingTag"/> -->
|
||||||
|
|
||||||
<!-- <rule ref="Generic.CodeAnalysis.ForLoopShouldBeWhileLoop" /> -->
|
<!-- <rule ref="Generic.CodeAnalysis.ForLoopShouldBeWhileLoop" /> -->
|
||||||
|
|
||||||
<rule ref="Generic.CodeAnalysis.ForLoopWithTestFunctionCall" />
|
<rule ref="Generic.CodeAnalysis.ForLoopWithTestFunctionCall" />
|
||||||
@ -46,6 +55,9 @@
|
|||||||
</rule>
|
</rule>
|
||||||
-->
|
-->
|
||||||
|
|
||||||
|
<!-- PHP code MUST use only UTF-8 without BOM. -->
|
||||||
|
<rule ref="Generic.Files.ByteOrderMark"/>
|
||||||
|
|
||||||
<!-- Lines can be 85 chars long, but never show errors -->
|
<!-- Lines can be 85 chars long, but never show errors -->
|
||||||
<rule ref="Generic.Files.LineLength">
|
<rule ref="Generic.Files.LineLength">
|
||||||
<properties>
|
<properties>
|
||||||
|
|||||||
@ -90,6 +90,7 @@ class Adherent extends CommonObject
|
|||||||
var $user_login;
|
var $user_login;
|
||||||
|
|
||||||
var $fk_soc;
|
var $fk_soc;
|
||||||
|
var $thirdparty; // Loaded by ->fetch_thirdparty()
|
||||||
|
|
||||||
// Fields loaded by fetch_subscriptions()
|
// Fields loaded by fetch_subscriptions()
|
||||||
var $first_subscription_date;
|
var $first_subscription_date;
|
||||||
|
|||||||
@ -95,21 +95,22 @@ $sql.= " FROM ".MAIN_DB_PREFIX."adherent as d";
|
|||||||
if (! empty($search_categ) || ! empty($catid)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_member as cm ON d.rowid = cm.fk_member"; // We need this table joined to the select in order to filter by categ
|
if (! empty($search_categ) || ! empty($catid)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_member as cm ON d.rowid = cm.fk_member"; // We need this table joined to the select in order to filter by categ
|
||||||
$sql.= ", ".MAIN_DB_PREFIX."adherent_type as t";
|
$sql.= ", ".MAIN_DB_PREFIX."adherent_type as t";
|
||||||
$sql.= " WHERE d.fk_adherent_type = t.rowid ";
|
$sql.= " WHERE d.fk_adherent_type = t.rowid ";
|
||||||
if ($catid > 0) $sql.= " AND cm.fk_categorie = ".$catid;
|
if ($catid > 0) $sql.= " AND cm.fk_categorie = ".$db->escape($catid);
|
||||||
if ($catid == -2) $sql.= " AND cm.fk_categorie IS NULL";
|
if ($catid == -2) $sql.= " AND cm.fk_categorie IS NULL";
|
||||||
if ($search_categ > 0) $sql.= " AND cm.fk_categorie = ".$search_categ;
|
if ($search_categ > 0) $sql.= " AND cm.fk_categorie = ".$db->escape($search_categ);
|
||||||
if ($search_categ == -2) $sql.= " AND cm.fk_categorie IS NULL";
|
if ($search_categ == -2) $sql.= " AND cm.fk_categorie IS NULL";
|
||||||
$sql.= " AND d.entity = ".$conf->entity;
|
$sql.= " AND d.entity = ".$conf->entity;
|
||||||
if ($sall)
|
if ($sall)
|
||||||
{
|
{
|
||||||
// For natural search
|
// For natural search
|
||||||
$scrit = explode(' ', $sall);
|
$scrit = explode(' ', $sall);
|
||||||
foreach ($scrit as $crit) {
|
foreach ($scrit as $crit)
|
||||||
|
{
|
||||||
$sql.=" AND (";
|
$sql.=" AND (";
|
||||||
if (is_numeric($sall)) $sql.= "d.rowid = ".$sall." OR ";
|
if (is_numeric($sall)) $sql.= "d.rowid = ".$sall." OR ";
|
||||||
$sql.=" d.firstname LIKE '%".$sall."%' OR d.lastname LIKE '%".$sall."%' OR d.societe LIKE '%".$sall."%'";
|
$sql.=" d.firstname LIKE '%".$db->escape($sall)."%' OR d.lastname LIKE '%".$db->escape($sall)."%' OR d.societe LIKE '%".$db->escape($sall)."%'";
|
||||||
$sql.=" OR d.email LIKE '%".$sall."%' OR d.login LIKE '%".$sall."%' OR d.address LIKE '%".$sall."%'";
|
$sql.=" OR d.email LIKE '%".$db->escape($sall)."%' OR d.login LIKE '%".$db->escape($sall)."%' OR d.address LIKE '%".$db->escape($sall)."%'";
|
||||||
$sql.=" OR d.town LIKE '%".$sall."%' OR d.note LIKE '%".$sall."%')";
|
$sql.=" OR d.town LIKE '%".$db->escape($sall)."%' OR d.note LIKE '%".$db->escape($sall)."%')";
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
if ($type > 0)
|
if ($type > 0)
|
||||||
@ -118,24 +119,24 @@ if ($type > 0)
|
|||||||
}
|
}
|
||||||
if (isset($_GET["statut"]) || isset($_POST["statut"]))
|
if (isset($_GET["statut"]) || isset($_POST["statut"]))
|
||||||
{
|
{
|
||||||
$sql.=" AND d.statut in (".$statut.")"; // Peut valoir un nombre ou liste de nombre separes par virgules
|
$sql.=" AND d.statut in (".$db->escape($statut).")"; // Peut valoir un nombre ou liste de nombre separes par virgules
|
||||||
}
|
}
|
||||||
if ($search_ref)
|
if ($search_ref)
|
||||||
{
|
{
|
||||||
if (is_numeric($search_ref)) $sql.= " AND (d.rowid = ".$search_ref.")";
|
if (is_numeric($search_ref)) $sql.= " AND (d.rowid = ".$db->escape($search_ref).")";
|
||||||
else $sql.=" AND 1 = 2"; // Always wrong
|
else $sql.=" AND 1 = 2"; // Always wrong
|
||||||
}
|
}
|
||||||
if ($search_lastname)
|
if ($search_lastname)
|
||||||
{
|
{
|
||||||
$sql.= " AND (d.firstname LIKE '%".$search_lastname."%' OR d.lastname LIKE '%".$search_lastname."%')";
|
$sql.= " AND (d.firstname LIKE '%".$db->escape($search_lastname)."%' OR d.lastname LIKE '%".$db->escape($search_lastname)."%' OR d.societe LIKE '%".$db->escape($search_lastname)."%')";
|
||||||
}
|
}
|
||||||
if ($search_login)
|
if ($search_login)
|
||||||
{
|
{
|
||||||
$sql.= " AND d.login LIKE '%".$search_login."%'";
|
$sql.= " AND d.login LIKE '%".$db->escape($search_login)."%'";
|
||||||
}
|
}
|
||||||
if ($search_email)
|
if ($search_email)
|
||||||
{
|
{
|
||||||
$sql.= " AND (d.email LIKE '%".$search_email."%')";
|
$sql.= " AND (d.email LIKE '%".$db->escape($search_email)."%')";
|
||||||
}
|
}
|
||||||
if ($filter == 'uptodate')
|
if ($filter == 'uptodate')
|
||||||
{
|
{
|
||||||
|
|||||||
@ -178,13 +178,20 @@ $var=!$var;
|
|||||||
print '<tr '.$bc[$var].'><td width="300"> => dol_get_first_day(1970,1,false)</td><td>'.dol_get_first_day(1970,1,false).' (=> dol_print_date() or idate() of this value = '.dol_print_date(dol_get_first_day(1970,1,false),'dayhour').')</td>';
|
print '<tr '.$bc[$var].'><td width="300"> => dol_get_first_day(1970,1,false)</td><td>'.dol_get_first_day(1970,1,false).' (=> dol_print_date() or idate() of this value = '.dol_print_date(dol_get_first_day(1970,1,false),'dayhour').')</td>';
|
||||||
$var=!$var;
|
$var=!$var;
|
||||||
print '<tr '.$bc[$var].'><td width="300"> => dol_get_first_day(1970,1,true)</td><td>'.dol_get_first_day(1970,1,true).' (=> dol_print_date() or idate() of this value = '.dol_print_date(dol_get_first_day(1970,1,true),'dayhour').')</td>';
|
print '<tr '.$bc[$var].'><td width="300"> => dol_get_first_day(1970,1,true)</td><td>'.dol_get_first_day(1970,1,true).' (=> dol_print_date() or idate() of this value = '.dol_print_date(dol_get_first_day(1970,1,true),'dayhour').')</td>';
|
||||||
// Parent company
|
// Database timezone
|
||||||
/*
|
if ($conf->db->type == 'mysql' || $conf->db->type == 'mysqli')
|
||||||
$var=!$var;
|
{
|
||||||
print '<tr '.$bc[$var].'><td width="300">'.$langs->trans("CompanyTZ").'</td><td>'.$langs->trans("FeatureNotYetAvailable").'</td></tr>'."\n";
|
$var=!$var;
|
||||||
$var=!$var;
|
print '<tr '.$bc[$var].'><td width="300">'.$langs->trans("MySQLTimeZone").' (database)</td><td>'; // Timezone server base
|
||||||
print '<tr '.$bc[$var].'><td width="300"> => '.$langs->trans("CompanyHour").'</td><td>'.$langs->trans("FeatureNotYetAvailable").'</td></tr>'."\n";
|
$sql="SHOW VARIABLES where variable_name = 'system_time_zone'";
|
||||||
*/
|
$resql = $db->query($sql);
|
||||||
|
if ($resql)
|
||||||
|
{
|
||||||
|
$obj = $db->fetch_object($resql);
|
||||||
|
print $form->textwithtooltip($obj->Value,$langs->trans('TZHasNoEffect'),2,1,img_info(''));
|
||||||
|
}
|
||||||
|
print '</td></tr>'."\n";
|
||||||
|
}
|
||||||
// Client
|
// Client
|
||||||
$var=!$var;
|
$var=!$var;
|
||||||
$tz=(int) $_SESSION['dol_tz'] + (int) $_SESSION['dol_dst'];
|
$tz=(int) $_SESSION['dol_tz'] + (int) $_SESSION['dol_dst'];
|
||||||
@ -372,4 +379,4 @@ print '</table>';
|
|||||||
llxFooter();
|
llxFooter();
|
||||||
|
|
||||||
$db->close();
|
$db->close();
|
||||||
?>
|
?>
|
||||||
|
|||||||
@ -285,7 +285,7 @@ if (($action == 'create' || $action == 'add') && empty($mesgs))
|
|||||||
'HT',
|
'HT',
|
||||||
0,
|
0,
|
||||||
$product_type,
|
$product_type,
|
||||||
$lines[$i]->rang,
|
$ii,
|
||||||
$lines[$i]->special_code,
|
$lines[$i]->special_code,
|
||||||
$object->origin,
|
$object->origin,
|
||||||
$lines[$i]->rowid,
|
$lines[$i]->rowid,
|
||||||
|
|||||||
@ -1071,11 +1071,14 @@ else
|
|||||||
|
|
||||||
print "</div><br>";
|
print "</div><br>";
|
||||||
|
|
||||||
print load_fiche_titre($langs->trans("TasksHistoryForThisContact"),'','');
|
if (! empty($conf->agenda->enabled))
|
||||||
|
{
|
||||||
|
print load_fiche_titre($langs->trans("TasksHistoryForThisContact"),'','');
|
||||||
|
|
||||||
print show_actions_todo($conf,$langs,$db,$objsoc,$object);
|
print show_actions_todo($conf,$langs,$db,$objsoc,$object);
|
||||||
|
|
||||||
print show_actions_done($conf,$langs,$db,$objsoc,$object);
|
print show_actions_done($conf,$langs,$db,$objsoc,$object);
|
||||||
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
|
|||||||
@ -449,6 +449,14 @@ class Contrat extends CommonObject
|
|||||||
|
|
||||||
$this->db->free($resql);
|
$this->db->free($resql);
|
||||||
|
|
||||||
|
// Retreive all extrafield for thirdparty
|
||||||
|
// fetch optionals attributes and labels
|
||||||
|
require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php');
|
||||||
|
$extrafields=new ExtraFields($this->db);
|
||||||
|
$extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true);
|
||||||
|
$this->fetch_optionals($this->id,$extralabels);
|
||||||
|
|
||||||
|
|
||||||
return $this->id;
|
return $this->id;
|
||||||
}
|
}
|
||||||
else
|
else
|
||||||
@ -720,7 +728,7 @@ class Contrat extends CommonObject
|
|||||||
$sql.= " fk_commercial_signature, fk_commercial_suivi, fk_projet,";
|
$sql.= " fk_commercial_signature, fk_commercial_suivi, fk_projet,";
|
||||||
$sql.= " ref, entity, note_private, note_public)";
|
$sql.= " ref, entity, note_private, note_public)";
|
||||||
$sql.= " VALUES ('".$this->db->idate($now)."',".$this->socid.",".$user->id;
|
$sql.= " VALUES ('".$this->db->idate($now)."',".$this->socid.",".$user->id;
|
||||||
$sql.= ",".$this->db->idate($this->date_contrat);
|
$sql.= ", '".$this->db->idate($this->date_contrat)."'";
|
||||||
$sql.= ",".($this->commercial_signature_id>0?$this->commercial_signature_id:"NULL");
|
$sql.= ",".($this->commercial_signature_id>0?$this->commercial_signature_id:"NULL");
|
||||||
$sql.= ",".($this->commercial_suivi_id>0?$this->commercial_suivi_id:"NULL");
|
$sql.= ",".($this->commercial_suivi_id>0?$this->commercial_suivi_id:"NULL");
|
||||||
$sql.= ",".($this->fk_project>0?$this->fk_project:"NULL");
|
$sql.= ",".($this->fk_project>0?$this->fk_project:"NULL");
|
||||||
@ -754,6 +762,19 @@ class Contrat extends CommonObject
|
|||||||
$result=$this->add_contact($this->commercial_suivi_id,'SALESREPFOLL','internal');
|
$result=$this->add_contact($this->commercial_suivi_id,'SALESREPFOLL','internal');
|
||||||
if ($result < 0) $error++;
|
if ($result < 0) $error++;
|
||||||
|
|
||||||
|
|
||||||
|
if (! $error)
|
||||||
|
{
|
||||||
|
if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
|
||||||
|
{
|
||||||
|
$result=$this->insertExtraFields();
|
||||||
|
if ($result < 0)
|
||||||
|
{
|
||||||
|
$error++;
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
if (! $error)
|
if (! $error)
|
||||||
{
|
{
|
||||||
// Appel des triggers
|
// Appel des triggers
|
||||||
|
|||||||
@ -5,7 +5,7 @@
|
|||||||
* Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
|
* Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
|
||||||
* Copyright (C) 2010-2013 Juanjo Menent <jmenent@2byte.es>
|
* Copyright (C) 2010-2013 Juanjo Menent <jmenent@2byte.es>
|
||||||
* Copyright (C) 2013 Christophe Battarel <christophe.battarel@altairis.fr>
|
* Copyright (C) 2013 Christophe Battarel <christophe.battarel@altairis.fr>
|
||||||
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
|
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
|
||||||
*
|
*
|
||||||
* This program is free software; you can redistribute it and/or modify
|
* This program is free software; you can redistribute it and/or modify
|
||||||
* it under the terms of the GNU General Public License as published by
|
* it under the terms of the GNU General Public License as published by
|
||||||
@ -40,6 +40,7 @@ if (! empty($conf->projet->enabled)) {
|
|||||||
require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
|
require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
|
||||||
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
|
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
|
||||||
}
|
}
|
||||||
|
require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php';
|
||||||
|
|
||||||
$langs->load("contracts");
|
$langs->load("contracts");
|
||||||
$langs->load("orders");
|
$langs->load("orders");
|
||||||
@ -65,6 +66,10 @@ $usehm=(! empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?$conf->global->MA
|
|||||||
$hookmanager->initHooks(array('contractcard'));
|
$hookmanager->initHooks(array('contractcard'));
|
||||||
|
|
||||||
$object = new Contrat($db);
|
$object = new Contrat($db);
|
||||||
|
$extrafields = new ExtraFields($db);
|
||||||
|
|
||||||
|
// fetch optionals attributes and labels
|
||||||
|
$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
|
||||||
|
|
||||||
$permissionnote=$user->rights->contrat->creer; // Used by the include of actions_setnotes.inc.php
|
$permissionnote=$user->rights->contrat->creer; // Used by the include of actions_setnotes.inc.php
|
||||||
|
|
||||||
@ -86,7 +91,7 @@ if ($action == 'confirm_active' && $confirm == 'yes' && $user->rights->contrat->
|
|||||||
exit;
|
exit;
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
$mesg=$object->error;
|
setEventMessage($object->error,'errors');
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
@ -107,7 +112,7 @@ else if ($action == 'confirm_closeline' && $confirm == 'yes' && $user->rights->c
|
|||||||
exit;
|
exit;
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
$mesg=$object->error;
|
setEventMessage($object->error,'errors');
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -176,7 +181,7 @@ if ($action == 'add' && $user->rights->contrat->creer)
|
|||||||
if (empty($datecontrat))
|
if (empty($datecontrat))
|
||||||
{
|
{
|
||||||
$error++;
|
$error++;
|
||||||
$mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")).'</div>';
|
setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")),'errors');
|
||||||
$action='create';
|
$action='create';
|
||||||
}
|
}
|
||||||
|
|
||||||
@ -228,7 +233,7 @@ if ($action == 'add' && $user->rights->contrat->creer)
|
|||||||
|
|
||||||
$id = $object->create($user);
|
$id = $object->create($user);
|
||||||
if ($id < 0) {
|
if ($id < 0) {
|
||||||
$mesg='<div class="error">'.$object->error.'</div>';
|
setEventMessage($object->error,'errors');
|
||||||
}
|
}
|
||||||
|
|
||||||
if ($id > 0)
|
if ($id > 0)
|
||||||
@ -319,26 +324,30 @@ if ($action == 'add' && $user->rights->contrat->creer)
|
|||||||
}
|
}
|
||||||
else
|
else
|
||||||
{
|
{
|
||||||
$mesg=$srcobject->error;
|
setEventMessage($srcobject->error,'errors');
|
||||||
$error++;
|
$error++;
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
else
|
else
|
||||||
{
|
{
|
||||||
$mesg=$object->error;
|
setEventMessage($object->error,'errors');
|
||||||
$error++;
|
$error++;
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
else
|
else
|
||||||
{
|
{
|
||||||
$result = $object->create($user,$langs,$conf);
|
|
||||||
|
// Fill array 'array_options' with data from add form
|
||||||
|
$ret = $extrafields->setOptionalsFromPost($extralabels, $object);
|
||||||
|
|
||||||
|
$result = $object->create($user);
|
||||||
if ($result > 0)
|
if ($result > 0)
|
||||||
{
|
{
|
||||||
header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
|
header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
|
||||||
exit;
|
exit;
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
$mesg='<div class="error">'.$object->error.'</div>';
|
setEventMessage($object->error,'errors');
|
||||||
}
|
}
|
||||||
$action='create';
|
$action='create';
|
||||||
}
|
}
|
||||||
@ -389,7 +398,7 @@ else if ($action == 'addline' && $user->rights->contrat->creer)
|
|||||||
$ret=$object->fetch($id);
|
$ret=$object->fetch($id);
|
||||||
if ($ret < 0)
|
if ($ret < 0)
|
||||||
{
|
{
|
||||||
dol_print_error($db,$object->error);
|
setEventMessage($object->error,'errors');
|
||||||
exit;
|
exit;
|
||||||
}
|
}
|
||||||
$ret=$object->fetch_thirdparty();
|
$ret=$object->fetch_thirdparty();
|
||||||
@ -546,7 +555,7 @@ else if ($action == 'addline' && $user->rights->contrat->creer)
|
|||||||
}
|
}
|
||||||
else
|
else
|
||||||
{
|
{
|
||||||
$mesg='<div class="error">'.$object->error.'</div>';
|
setEventMessage($object->error,'errors');
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -604,13 +613,13 @@ else if ($action == 'updateligne' && $user->rights->contrat->creer && ! GETPOST(
|
|||||||
}
|
}
|
||||||
else
|
else
|
||||||
{
|
{
|
||||||
dol_print_error($db,'Failed to update contrat_det');
|
setEventMessage($objectline->error,'errors');
|
||||||
$db->rollback();
|
$db->rollback();
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
else
|
else
|
||||||
{
|
{
|
||||||
dol_print_error($db);
|
setEventMessage($objectline->error,'errors');
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
@ -626,7 +635,7 @@ else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->
|
|||||||
}
|
}
|
||||||
else
|
else
|
||||||
{
|
{
|
||||||
$mesg=$object->error;
|
setEventMessage($object->error,'errors');
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
@ -655,7 +664,7 @@ else if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->cont
|
|||||||
}
|
}
|
||||||
else
|
else
|
||||||
{
|
{
|
||||||
$mesg='<div class="error">'.$object->error.'</div>';
|
setEventMessage($object->error,'errors');
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
@ -674,12 +683,33 @@ else if ($action == 'confirm_move' && $confirm == 'yes' && $user->rights->contra
|
|||||||
}
|
}
|
||||||
else
|
else
|
||||||
{
|
{
|
||||||
$mesg='<div class="error">'.$object->error.'</div>';
|
setEventMessage($object->error,'errors');
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
else
|
else
|
||||||
{
|
{
|
||||||
$mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->transnoentities("RefNewContract")).'</div>';
|
setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentities("RefNewContract")),'errors');
|
||||||
|
}
|
||||||
|
} else if ($action == 'update_extras') {
|
||||||
|
// Fill array 'array_options' with data from update form
|
||||||
|
$object->fetch($id);
|
||||||
|
$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
|
||||||
|
$ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute'));
|
||||||
|
if ($ret < 0)
|
||||||
|
$error ++;
|
||||||
|
|
||||||
|
if (! $error) {
|
||||||
|
|
||||||
|
$result = $object->insertExtraFields();
|
||||||
|
if ($result < 0) {
|
||||||
|
$error ++;
|
||||||
|
}
|
||||||
|
} else if ($reshook < 0)
|
||||||
|
$error ++;
|
||||||
|
|
||||||
|
if ($error) {
|
||||||
|
$action = 'edit_extras';
|
||||||
|
setEventMessage($object->error,'errors');
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
@ -705,11 +735,11 @@ if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->contrat-
|
|||||||
if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS')
|
if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS')
|
||||||
{
|
{
|
||||||
$langs->load("errors");
|
$langs->load("errors");
|
||||||
$mesg = '<div class="error">'.$langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType").'</div>';
|
setEventMessage($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"),'errors');
|
||||||
}
|
}
|
||||||
else
|
else
|
||||||
{
|
{
|
||||||
$mesg = '<div class="error">'.$object->error.'</div>';
|
setEventMessage($object->error,'errors');
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -723,7 +753,7 @@ if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->contrat-
|
|||||||
}
|
}
|
||||||
else
|
else
|
||||||
{
|
{
|
||||||
dol_print_error($db);
|
setEventMessage($object->error,'errors');
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
@ -739,7 +769,7 @@ if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->contrat-
|
|||||||
exit;
|
exit;
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
dol_print_error($db);
|
setEventMessage($object->error,'errors');
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -765,8 +795,6 @@ if ($action == 'create')
|
|||||||
{
|
{
|
||||||
print_fiche_titre($langs->trans('AddContract'));
|
print_fiche_titre($langs->trans('AddContract'));
|
||||||
|
|
||||||
dol_htmloutput_errors($mesg,'');
|
|
||||||
|
|
||||||
$soc = new Societe($db);
|
$soc = new Societe($db);
|
||||||
if ($socid>0) $soc->fetch($socid);
|
if ($socid>0) $soc->fetch($socid);
|
||||||
|
|
||||||
@ -902,8 +930,13 @@ if ($action == 'create')
|
|||||||
}
|
}
|
||||||
|
|
||||||
// Other attributes
|
// Other attributes
|
||||||
$parameters=array('colspan' => ' colspan="3"');
|
$parameters=array('objectsrc' => $objectsrc,'colspan' => ' colspan="3"');
|
||||||
$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
|
$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
|
||||||
|
|
||||||
|
// Other attributes
|
||||||
|
if (empty($reshook) && ! empty($extrafields->attribute_label)) {
|
||||||
|
print $object->showOptionals($extrafields, 'edit');
|
||||||
|
}
|
||||||
|
|
||||||
print "</table>\n";
|
print "</table>\n";
|
||||||
|
|
||||||
@ -937,8 +970,6 @@ else
|
|||||||
$result=$object->fetch_thirdparty();
|
$result=$object->fetch_thirdparty();
|
||||||
if ($result < 0) dol_print_error($db,$object->error);
|
if ($result < 0) dol_print_error($db,$object->error);
|
||||||
|
|
||||||
dol_htmloutput_errors($mesg,'');
|
|
||||||
|
|
||||||
$nbofservices=count($object->lines);
|
$nbofservices=count($object->lines);
|
||||||
|
|
||||||
$author = new User($db);
|
$author = new User($db);
|
||||||
@ -1065,6 +1096,50 @@ else
|
|||||||
// Other attributes
|
// Other attributes
|
||||||
$parameters=array('colspan' => ' colspan="3"');
|
$parameters=array('colspan' => ' colspan="3"');
|
||||||
$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
|
$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
|
||||||
|
|
||||||
|
$res = $object->fetch_optionals($object->id, $extralabels);
|
||||||
|
if (empty($reshook) && ! empty($extrafields->attribute_label)) {
|
||||||
|
foreach ($extrafields->attribute_label as $key => $label) {
|
||||||
|
if ($action == 'edit_extras') {
|
||||||
|
$value = (isset($_POST ["options_" . $key]) ? $_POST ["options_" . $key] : $object->array_options ["options_" . $key]);
|
||||||
|
} else {
|
||||||
|
$value = $object->array_options ["options_" . $key];
|
||||||
|
}
|
||||||
|
if ($extrafields->attribute_type [$key] == 'separate') {
|
||||||
|
print $extrafields->showSeparator($key);
|
||||||
|
} else {
|
||||||
|
print '<tr><td';
|
||||||
|
if (! empty($extrafields->attribute_required [$key]))
|
||||||
|
print ' class="fieldrequired"';
|
||||||
|
print '>' . $label . '</td><td colspan="5">';
|
||||||
|
// Convert date into timestamp format
|
||||||
|
if (in_array($extrafields->attribute_type [$key], array('date','datetime'))) {
|
||||||
|
$value = isset($_POST ["options_" . $key]) ? dol_mktime($_POST ["options_" . $key . "hour"], $_POST ["options_" . $key . "min"], 0, $_POST ["options_" . $key . "month"], $_POST ["options_" . $key . "day"], $_POST ["options_" . $key . "year"]) : $db->jdate($object->array_options ['options_' . $key]);
|
||||||
|
}
|
||||||
|
|
||||||
|
if ($action == 'edit_extras' && $user->rights->commande->creer && GETPOST('attribute') == $key) {
|
||||||
|
print '<form enctype="multipart/form-data" action="' . $_SERVER["PHP_SELF"] . '" method="post" name="formcontract">';
|
||||||
|
print '<input type="hidden" name="action" value="update_extras">';
|
||||||
|
print '<input type="hidden" name="attribute" value="' . $key . '">';
|
||||||
|
print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
|
||||||
|
print '<input type="hidden" name="id" value="' . $object->id . '">';
|
||||||
|
|
||||||
|
print $extrafields->showInputField($key, $value);
|
||||||
|
|
||||||
|
print '<input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
|
||||||
|
print '</form>';
|
||||||
|
} else {
|
||||||
|
print $extrafields->showOutputField($key, $value);
|
||||||
|
if ($object->statut == 0 && $user->rights->commande->creer)
|
||||||
|
print '<a href="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '&action=edit_extras&attribute=' . $key . '">' . img_picto('', 'edit') . ' ' . $langs->trans('Modify') . '</a>';
|
||||||
|
}
|
||||||
|
print '</td></tr>' . "\n";
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
print "</table>";
|
print "</table>";
|
||||||
|
|
||||||
|
|||||||
@ -91,7 +91,9 @@ class DolCookie
|
|||||||
$num = (count($this->cookiearray) - 2);
|
$num = (count($this->cookiearray) - 2);
|
||||||
for ($f = 0; $f <= $num; $f++)
|
for ($f = 0; $f <= $num; $f++)
|
||||||
{
|
{
|
||||||
$this->myValue .= strval(chr($this->cookiearray[$f]/$this->myKey));
|
if (!empty($this->myKey)) {
|
||||||
|
$this->myValue .= strval(chr($this->cookiearray[$f]/$this->myKey));
|
||||||
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
return(base64_decode($this->myValue));
|
return(base64_decode($this->myValue));
|
||||||
|
|||||||
@ -677,7 +677,7 @@ class ExtraFields
|
|||||||
if ($conf->use_javascript_ajax && $conf->global->COMPANY_USE_SEARCH_TO_SELECT && ! $forcecombo)
|
if ($conf->use_javascript_ajax && $conf->global->COMPANY_USE_SEARCH_TO_SELECT && ! $forcecombo)
|
||||||
{
|
{
|
||||||
include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php';
|
include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php';
|
||||||
$out.= ajax_combobox('options_'.$key.$keyprefix, $event, $conf->global->COMPANY_USE_SEARCH_TO_SELECT);
|
$out.= ajax_combobox('options_'.$key.$keyprefix, array(), $conf->global->COMPANY_USE_SEARCH_TO_SELECT);
|
||||||
}
|
}
|
||||||
|
|
||||||
$out.='<select class="flat" name="options_'.$key.$keyprefix.'" id="options_'.$key.$keyprefix.'" '.($moreparam?$moreparam:'').'>';
|
$out.='<select class="flat" name="options_'.$key.$keyprefix.'" id="options_'.$key.$keyprefix.'" '.($moreparam?$moreparam:'').'>';
|
||||||
@ -697,7 +697,7 @@ class ExtraFields
|
|||||||
if ($conf->use_javascript_ajax && $conf->global->COMPANY_USE_SEARCH_TO_SELECT && ! $forcecombo)
|
if ($conf->use_javascript_ajax && $conf->global->COMPANY_USE_SEARCH_TO_SELECT && ! $forcecombo)
|
||||||
{
|
{
|
||||||
include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php';
|
include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php';
|
||||||
$out.= ajax_combobox('options_'.$key.$keyprefix, $event, $conf->global->COMPANY_USE_SEARCH_TO_SELECT);
|
$out.= ajax_combobox('options_'.$key.$keyprefix, array(), $conf->global->COMPANY_USE_SEARCH_TO_SELECT);
|
||||||
}
|
}
|
||||||
|
|
||||||
$out.='<select class="flat" name="options_'.$key.$keyprefix.'" id="options_'.$key.$keyprefix.'" '.($moreparam?$moreparam:'').'>';
|
$out.='<select class="flat" name="options_'.$key.$keyprefix.'" id="options_'.$key.$keyprefix.'" '.($moreparam?$moreparam:'').'>';
|
||||||
|
|||||||
@ -544,7 +544,7 @@ class Form
|
|||||||
* @param string $htmlname Name of field in html form
|
* @param string $htmlname Name of field in html form
|
||||||
* @param int $showempty Add an empty field
|
* @param int $showempty Add an empty field
|
||||||
* @param int $hidetext Do not show label before combo box
|
* @param int $hidetext Do not show label before combo box
|
||||||
* @param string $forceall Force to show products and services in combo list, whatever are activated modules
|
* @param string $forceall 1=Force to show products and services in combo list, whatever are activated modules, 0=No force, -1=Force none (and set hidden field to 'service')
|
||||||
* @return void
|
* @return void
|
||||||
*/
|
*/
|
||||||
function select_type_of_lines($selected='',$htmlname='type',$showempty=0,$hidetext=0,$forceall=0)
|
function select_type_of_lines($selected='',$htmlname='type',$showempty=0,$hidetext=0,$forceall=0)
|
||||||
@ -552,8 +552,8 @@ class Form
|
|||||||
global $db,$langs,$user,$conf;
|
global $db,$langs,$user,$conf;
|
||||||
|
|
||||||
// If product & services are enabled or both disabled.
|
// If product & services are enabled or both disabled.
|
||||||
if ($forceall || (! empty($conf->product->enabled) && ! empty($conf->service->enabled))
|
if ($forceall > 0 || (empty($forceall) && ! empty($conf->product->enabled) && ! empty($conf->service->enabled))
|
||||||
|| (empty($conf->product->enabled) && empty($conf->service->enabled)))
|
|| (empty($forceall) && empty($conf->product->enabled) && empty($conf->service->enabled)) )
|
||||||
{
|
{
|
||||||
if (empty($hidetext)) print $langs->trans("Type").': ';
|
if (empty($hidetext)) print $langs->trans("Type").': ';
|
||||||
print '<select class="flat" id="select_'.$htmlname.'" name="'.$htmlname.'">';
|
print '<select class="flat" id="select_'.$htmlname.'" name="'.$htmlname.'">';
|
||||||
|
|||||||
@ -4,6 +4,7 @@
|
|||||||
* Copyright (c) 2010 Juanjo Menent <jmenent@2byte.es>
|
* Copyright (c) 2010 Juanjo Menent <jmenent@2byte.es>
|
||||||
* Copyright (c) 2013 Charles-Fr BENKE <charles.fr@benke.fr>
|
* Copyright (c) 2013 Charles-Fr BENKE <charles.fr@benke.fr>
|
||||||
* Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
|
* Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
|
||||||
|
* Copyright (c) 2014 Marcos García <marcosgdf@gmail.com>
|
||||||
*
|
*
|
||||||
* This program is free software; you can redistribute it and/or modify
|
* This program is free software; you can redistribute it and/or modify
|
||||||
* it under the terms of the GNU General Public License as published by
|
* it under the terms of the GNU General Public License as published by
|
||||||
@ -801,10 +802,9 @@ class FormFile
|
|||||||
// Preview
|
// Preview
|
||||||
if (empty($useinecm))
|
if (empty($useinecm))
|
||||||
{
|
{
|
||||||
|
$fileinfo = pathinfo($file['name']);
|
||||||
print '<td align="center">';
|
print '<td align="center">';
|
||||||
$tmp=explode('.',$file['name']);
|
$minifile=$fileinfo['filename'].'_mini.'.strtolower($fileinfo['extension']); // Thumbs are created with filename in lower case
|
||||||
if (count($tmp) == 3) $minifile=$tmp[0].'_mini.'.$tmp[1].'.'.strtolower($tmp[2]); // Thumbs are created with filename in lower case
|
|
||||||
else $minifile=$tmp[0].'_mini.'.strtolower($tmp[1]); // Thumbs are created with filename in lower case
|
|
||||||
if (image_format_supported($file['name']) > 0) print '<img border="0" height="'.$maxheightmini.'" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&file='.urlencode($relativepath.'thumbs/'.$minifile).'" title="">';
|
if (image_format_supported($file['name']) > 0) print '<img border="0" height="'.$maxheightmini.'" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&file='.urlencode($relativepath.'thumbs/'.$minifile).'" title="">';
|
||||||
else print ' ';
|
else print ' ';
|
||||||
print '</td>';
|
print '</td>';
|
||||||
|
|||||||
@ -165,9 +165,10 @@ class FormProjets
|
|||||||
* Build Select List of element associable to a project
|
* Build Select List of element associable to a project
|
||||||
*
|
*
|
||||||
* @param string $table_element Table of the element to update
|
* @param string $table_element Table of the element to update
|
||||||
|
* @param int $socid socid to filter
|
||||||
* @return string The HTML select list of element
|
* @return string The HTML select list of element
|
||||||
*/
|
*/
|
||||||
function select_element($table_element)
|
function select_element($table_element,$socid=0)
|
||||||
{
|
{
|
||||||
global $conf;
|
global $conf;
|
||||||
|
|
||||||
@ -194,8 +195,8 @@ class FormProjets
|
|||||||
|
|
||||||
$sql.= " FROM ".MAIN_DB_PREFIX.$table_element;
|
$sql.= " FROM ".MAIN_DB_PREFIX.$table_element;
|
||||||
$sql.= " WHERE ".$projectkey." is null";
|
$sql.= " WHERE ".$projectkey." is null";
|
||||||
if (!empty($this->societe->id)) {
|
if (!empty($socid)) {
|
||||||
$sql.= " AND fk_soc=".$this->societe->id;
|
$sql.= " AND fk_soc=".$socid;
|
||||||
}
|
}
|
||||||
$sql.= ' AND entity='.getEntity('project');
|
$sql.= ' AND entity='.getEntity('project');
|
||||||
$sql.= " ORDER BY ref DESC";
|
$sql.= " ORDER BY ref DESC";
|
||||||
@ -229,4 +230,4 @@ class FormProjets
|
|||||||
}
|
}
|
||||||
|
|
||||||
|
|
||||||
}
|
}
|
||||||
|
|||||||
@ -1,4 +1,4 @@
|
|||||||
// Copyright (C) 2011-2012 Laurent Destailleur <eldy@users.sourceforge.net>
|
// Copyright (C) 2011-2014 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||||
// Copyright (C) 2011-2012 Regis Houssin <regis.houssin@capnetworks.com>
|
// Copyright (C) 2011-2012 Regis Houssin <regis.houssin@capnetworks.com>
|
||||||
//
|
//
|
||||||
// This program is free software; you can redistribute it and/or modify
|
// This program is free software; you can redistribute it and/or modify
|
||||||
@ -18,7 +18,8 @@
|
|||||||
|
|
||||||
//
|
//
|
||||||
// \file htdocs/core/js/dst.js
|
// \file htdocs/core/js/dst.js
|
||||||
// \brief File that include javascript functions for detect user tz, dst_observed, dst_first, dst_second
|
// \brief File that include javascript functions for detect user tz, tz_string, dst_observed, dst_first, dst_second,
|
||||||
|
// screenwidth and screenheight
|
||||||
//
|
//
|
||||||
|
|
||||||
$(document).ready(function () {
|
$(document).ready(function () {
|
||||||
@ -39,22 +40,22 @@ $(document).ready(function () {
|
|||||||
dst = "1"; // daylight savings time is observed
|
dst = "1"; // daylight savings time is observed
|
||||||
}
|
}
|
||||||
var now=new Date();
|
var now=new Date();
|
||||||
var tz=now.toTimeString().match(/\(.*\)/);
|
var tz=now.toTimeString().match(/\(.*\)/); // now.toTimeString may return "12:39:59 GMT+0200 (CEST)"
|
||||||
//alert('date=' + now + ' string=' + now.toTimeString());
|
//alert('date=' + now + ' string=' + now.toTimeString());
|
||||||
var dst_first=DisplayDstSwitchDates('first');
|
var dst_first=DisplayDstSwitchDates('first');
|
||||||
var dst_second=DisplayDstSwitchDates('second');
|
var dst_second=DisplayDstSwitchDates('second');
|
||||||
//alert(dst);
|
//alert(dst);
|
||||||
$('#tz').val(std_time_offset); // returns TZ
|
$('#tz').val(std_time_offset); // returns TZ
|
||||||
// tz is null with IE
|
// tz is null with IE
|
||||||
if (tz != null) {
|
if (tz != null) {
|
||||||
$('#tz_string').val(tz[0].replace('(','').replace(')','')); // returns TZ string
|
$('#tz_string').val(tz[0].replace('(','').replace(')','')); // returns TZ string
|
||||||
}
|
}
|
||||||
$('#dst_observed').val(dst); // returns if DST is observed on summer
|
$('#dst_observed').val(dst); // returns if DST is observed on summer
|
||||||
$('#dst_first').val(dst_first); // returns DST first switch in year
|
$('#dst_first').val(dst_first); // returns DST first switch in year
|
||||||
$('#dst_second').val(dst_second); // returns DST second switch in year
|
$('#dst_second').val(dst_second); // returns DST second switch in year
|
||||||
// Detect and save screen resolution
|
// Detect and save screen resolution
|
||||||
$('#screenwidth').val($(window).width()); // returns width of browser viewport
|
$('#screenwidth').val($(window).width()); // returns width of browser viewport
|
||||||
$('#screenheight').val($(window).height()); // returns width of browser viewport
|
$('#screenheight').val($(window).height()); // returns width of browser viewport
|
||||||
});
|
});
|
||||||
|
|
||||||
function DisplayDstSwitchDates(firstsecond)
|
function DisplayDstSwitchDates(firstsecond)
|
||||||
|
|||||||
@ -886,7 +886,7 @@ function dol_print_date($time,$format='',$tzoutput='tzserver',$outputlangs='',$e
|
|||||||
if (preg_match('/^([0-9]+)\-([0-9]+)\-([0-9]+) ?([0-9]+)?:?([0-9]+)?:?([0-9]+)?/i',$time,$reg)
|
if (preg_match('/^([0-9]+)\-([0-9]+)\-([0-9]+) ?([0-9]+)?:?([0-9]+)?:?([0-9]+)?/i',$time,$reg)
|
||||||
|| preg_match('/^([0-9][0-9][0-9][0-9])([0-9][0-9])([0-9][0-9])([0-9][0-9])([0-9][0-9])([0-9][0-9])$/i',$time,$reg))
|
|| preg_match('/^([0-9][0-9][0-9][0-9])([0-9][0-9])([0-9][0-9])([0-9][0-9])([0-9][0-9])([0-9][0-9])$/i',$time,$reg))
|
||||||
{
|
{
|
||||||
// This part of code should not be used.
|
// This part of code should not be used. TODO Remove this.
|
||||||
dol_syslog("Functions.lib::dol_print_date function call with deprecated value of time in page ".$_SERVER["PHP_SELF"], LOG_WARNING);
|
dol_syslog("Functions.lib::dol_print_date function call with deprecated value of time in page ".$_SERVER["PHP_SELF"], LOG_WARNING);
|
||||||
// Date has format 'YYYY-MM-DD' or 'YYYY-MM-DD HH:MM:SS' or 'YYYYMMDDHHMMSS'
|
// Date has format 'YYYY-MM-DD' or 'YYYY-MM-DD HH:MM:SS' or 'YYYYMMDDHHMMSS'
|
||||||
$syear = (! empty($reg[1]) ? $reg[1] : '');
|
$syear = (! empty($reg[1]) ? $reg[1] : '');
|
||||||
@ -904,7 +904,7 @@ function dol_print_date($time,$format='',$tzoutput='tzserver',$outputlangs='',$e
|
|||||||
// Date is a timestamps
|
// Date is a timestamps
|
||||||
if ($time < 100000000000) // Protection against bad date values
|
if ($time < 100000000000) // Protection against bad date values
|
||||||
{
|
{
|
||||||
$ret=adodb_strftime($format,$time+$offsettz+$offsetdst,$to_gmt);
|
$ret=adodb_strftime($format,$time+$offsettz+$offsetdst,$to_gmt); // TODO Remove this
|
||||||
}
|
}
|
||||||
else $ret='Bad value '.$time.' for date';
|
else $ret='Bad value '.$time.' for date';
|
||||||
}
|
}
|
||||||
@ -912,7 +912,7 @@ function dol_print_date($time,$format='',$tzoutput='tzserver',$outputlangs='',$e
|
|||||||
if (preg_match('/__b__/i',$format))
|
if (preg_match('/__b__/i',$format))
|
||||||
{
|
{
|
||||||
// Here ret is string in PHP setup language (strftime was used). Now we convert to $outputlangs.
|
// Here ret is string in PHP setup language (strftime was used). Now we convert to $outputlangs.
|
||||||
$month=adodb_strftime('%m',$time+$offsettz+$offsetdst);
|
$month=adodb_strftime('%m',$time+$offsettz+$offsetdst); // TODO Remove this
|
||||||
if ($encodetooutput)
|
if ($encodetooutput)
|
||||||
{
|
{
|
||||||
$monthtext=$outputlangs->transnoentities('Month'.$month);
|
$monthtext=$outputlangs->transnoentities('Month'.$month);
|
||||||
@ -931,7 +931,7 @@ function dol_print_date($time,$format='',$tzoutput='tzserver',$outputlangs='',$e
|
|||||||
}
|
}
|
||||||
if (preg_match('/__a__/i',$format))
|
if (preg_match('/__a__/i',$format))
|
||||||
{
|
{
|
||||||
$w=adodb_strftime('%w',$time+$offsettz+$offsetdst);
|
$w=adodb_strftime('%w',$time+$offsettz+$offsetdst); // TODO Remove this
|
||||||
$dayweek=$outputlangs->transnoentitiesnoconv('Day'.$w);
|
$dayweek=$outputlangs->transnoentitiesnoconv('Day'.$w);
|
||||||
$ret=str_replace('__A__',$dayweek,$ret);
|
$ret=str_replace('__A__',$dayweek,$ret);
|
||||||
$ret=str_replace('__a__',dol_substr($dayweek,0,3),$ret);
|
$ret=str_replace('__a__',dol_substr($dayweek,0,3),$ret);
|
||||||
@ -1037,8 +1037,16 @@ function dol_mktime($hour,$minute,$second,$month,$day,$year,$gm=false,$check=1)
|
|||||||
}
|
}
|
||||||
else if ($gm === 'user')
|
else if ($gm === 'user')
|
||||||
{
|
{
|
||||||
$default_timezone=(empty($_SESSION["dol_tz_string"])?'UTC':$_SESSION["dol_tz_string"]);
|
// We use dol_tz_string first because it contains dst.
|
||||||
$localtz = new DateTimeZone($default_timezone);
|
$default_timezone=(empty($_SESSION["dol_tz_string"])?@date_default_timezone_get():$_SESSION["dol_tz_string"]);
|
||||||
|
try {
|
||||||
|
$localtz = new DateTimeZone($default_timezone);
|
||||||
|
}
|
||||||
|
catch(Exception $e)
|
||||||
|
{
|
||||||
|
dol_syslog("Warning dol_tz_string contains an invalid value ".$_SESSION["dol_tz_string"], LOG_WARNING);
|
||||||
|
$default_timezone=@date_default_timezone_get();
|
||||||
|
}
|
||||||
}
|
}
|
||||||
else $localtz = new DateTimeZone('UTC');
|
else $localtz = new DateTimeZone('UTC');
|
||||||
$dt = new DateTime(null,$localtz);
|
$dt = new DateTime(null,$localtz);
|
||||||
|
|||||||
@ -4,7 +4,7 @@
|
|||||||
* Copyright (C) 2004 Sebastien Di Cintio <sdicintio@ressource-toi.org>
|
* Copyright (C) 2004 Sebastien Di Cintio <sdicintio@ressource-toi.org>
|
||||||
* Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
|
* Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
|
||||||
* Copyright (C) 2005-2013 Regis Houssin <regis.houssin@capnetworks.com>
|
* Copyright (C) 2005-2013 Regis Houssin <regis.houssin@capnetworks.com>
|
||||||
* Copyright (C) 2012-2013 Juanjo Menent <jmenent@2byte.es>
|
* Copyright (C) 2012-2014 Juanjo Menent <jmenent@2byte.es>
|
||||||
*
|
*
|
||||||
* This program is free software; you can redistribute it and/or modify
|
* This program is free software; you can redistribute it and/or modify
|
||||||
* it under the terms of the GNU General Public License as published by
|
* it under the terms of the GNU General Public License as published by
|
||||||
@ -382,7 +382,7 @@ class modSociete extends DolibarrModules
|
|||||||
$this->import_icon[$r]='company';
|
$this->import_icon[$r]='company';
|
||||||
$this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon
|
$this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon
|
||||||
$this->import_tables_array[$r]=array('s'=>MAIN_DB_PREFIX.'societe','extra'=>MAIN_DB_PREFIX.'societe_extrafields'); // List of tables to insert into (insert done in same order)
|
$this->import_tables_array[$r]=array('s'=>MAIN_DB_PREFIX.'societe','extra'=>MAIN_DB_PREFIX.'societe_extrafields'); // List of tables to insert into (insert done in same order)
|
||||||
$this->import_fields_array[$r]=array('s.nom'=>"Name*",'s.status'=>"Status",'s.client'=>"Customer*",'s.fournisseur'=>"Supplier*",'s.code_client'=>"CustomerCode",'s.code_fournisseur'=>"SupplierCode",'s.code_compta'=>"CustomerAccountancyCode",'s.code_compta_fournisseur'=>"SupplierAccountancyCode",'s.address'=>"Address",'s.zip'=>"Zip",'s.town'=>"Town",'s.fk_departement'=>"StateId",'s.fk_pays'=>"CountryCode",'s.phone'=>"Phone",'s.fax'=>"Fax",'s.url'=>"Url",'s.email'=>"Email",'s.siret'=>"ProfId1",'s.siren'=>"ProfId2",'s.ape'=>"ProfId3",'s.idprof4'=>"ProfId4",'s.tva_intra'=>"VATIntraShort",'s.capital'=>"Capital",'s.note_private'=>"NotePrivate",'s.note_public'=>"NotePublic",'s.fk_typent'=>"ThirdPartyType",'s.fk_effectif'=>"Staff","s.fk_forme_juridique"=>"JuridicalStatus",'s.fk_prospectlevel'=>'ProspectLevel','s.fk_stcomm'=>'ProspectStatus','s.default_lang'=>'DefaultLanguage','s.barcode'=>'BarCode','s.datec'=>"DateCreation");
|
$this->import_fields_array[$r]=array('s.nom'=>"Name*",'s.status'=>"Status",'s.client'=>"Customer*",'s.fournisseur'=>"Supplier*",'s.code_client'=>"CustomerCode",'s.code_fournisseur'=>"SupplierCode",'s.code_compta'=>"CustomerAccountancyCode",'s.code_compta_fournisseur'=>"SupplierAccountancyCode",'s.address'=>"Address",'s.zip'=>"Zip",'s.town'=>"Town",'s.fk_departement'=>"StateId",'s.fk_pays'=>"CountryCode",'s.phone'=>"Phone",'s.fax'=>"Fax",'s.url'=>"Url",'s.email'=>"Email",'s.siren'=>"ProfId1",'s.siret'=>"ProfId2",'s.ape'=>"ProfId3",'s.idprof4'=>"ProfId4",'s.tva_intra'=>"VATIntraShort",'s.capital'=>"Capital",'s.note_private'=>"NotePrivate",'s.note_public'=>"NotePublic",'s.fk_typent'=>"ThirdPartyType",'s.fk_effectif'=>"Staff","s.fk_forme_juridique"=>"JuridicalStatus",'s.fk_prospectlevel'=>'ProspectLevel','s.fk_stcomm'=>'ProspectStatus','s.default_lang'=>'DefaultLanguage','s.barcode'=>'BarCode','s.datec'=>"DateCreation");
|
||||||
// Add extra fields
|
// Add extra fields
|
||||||
$sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'societe' AND entity = ".$conf->entity;
|
$sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'societe' AND entity = ".$conf->entity;
|
||||||
$resql=$this->db->query($sql);
|
$resql=$this->db->query($sql);
|
||||||
|
|||||||
@ -293,29 +293,29 @@ class doc_generic_odt extends ModeleThirdPartyDoc
|
|||||||
// setVars failed, probably because key not found
|
// setVars failed, probably because key not found
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
|
|
||||||
// Replace tags of lines for contacts
|
// Replace tags of lines for contacts
|
||||||
$contact_arrray=array();
|
$contact_arrray=array();
|
||||||
|
|
||||||
$sql = "SELECT p.rowid";
|
$sql = "SELECT p.rowid";
|
||||||
$sql .= " FROM ".MAIN_DB_PREFIX."socpeople as p";
|
$sql .= " FROM ".MAIN_DB_PREFIX."socpeople as p";
|
||||||
$sql .= " WHERE p.fk_soc = ".$object->id;
|
$sql .= " WHERE p.fk_soc = ".$object->id;
|
||||||
|
|
||||||
dol_syslog('doc_generic_odt :: sql='.$sql,LOG_DEBUG);
|
dol_syslog('doc_generic_odt :: sql='.$sql,LOG_DEBUG);
|
||||||
$result = $this->db->query($sql);
|
$result = $this->db->query($sql);
|
||||||
$num = $this->db->num_rows($result);
|
$num = $this->db->num_rows($result);
|
||||||
|
|
||||||
$var=true;
|
$var=true;
|
||||||
if ($num)
|
if ($num)
|
||||||
{
|
{
|
||||||
$i=0;
|
$i=0;
|
||||||
$contactstatic = new Contact($this->db);
|
$contactstatic = new Contact($this->db);
|
||||||
|
|
||||||
while($i < $num)
|
while($i < $num)
|
||||||
{
|
{
|
||||||
$obj = $this->db->fetch_object($result);
|
$obj = $this->db->fetch_object($result);
|
||||||
|
|
||||||
$contact_arrray[$i] = $obj->rowid;
|
$contact_arrray[$i] = $obj->rowid;
|
||||||
$i++;
|
$i++;
|
||||||
}
|
}
|
||||||
@ -325,7 +325,7 @@ class doc_generic_odt extends ModeleThirdPartyDoc
|
|||||||
try
|
try
|
||||||
{
|
{
|
||||||
$listlines = $odfHandler->setSegment('companycontacts');
|
$listlines = $odfHandler->setSegment('companycontacts');
|
||||||
|
|
||||||
foreach($contact_arrray as $array_key => $contact_id)
|
foreach($contact_arrray as $array_key => $contact_id)
|
||||||
{
|
{
|
||||||
$res_contact = $contactstatic->fetch($contact_id);
|
$res_contact = $contactstatic->fetch($contact_id);
|
||||||
@ -354,11 +354,16 @@ class doc_generic_odt extends ModeleThirdPartyDoc
|
|||||||
//return -1;
|
//return -1;
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
|
// Make substitutions into odt of thirdparty + external modules
|
||||||
|
$tmparray=$this->get_substitutionarray_thirdparty($object,$outputlangs);
|
||||||
|
complete_substitutions_array($tmparray, $outputlangs, $object);
|
||||||
|
|
||||||
// Call the ODTSubstitution hook
|
// Call the ODTSubstitution hook
|
||||||
$parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$tmparray);
|
$parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$tmparray);
|
||||||
$reshook=$hookmanager->executeHooks('ODTSubstitution',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks
|
$reshook=$hookmanager->executeHooks('ODTSubstitution',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks
|
||||||
//var_dump($object->id); exit;
|
|
||||||
|
// Replace variables into document
|
||||||
foreach($tmparray as $key=>$value)
|
foreach($tmparray as $key=>$value)
|
||||||
{
|
{
|
||||||
try {
|
try {
|
||||||
@ -389,11 +394,6 @@ class doc_generic_odt extends ModeleThirdPartyDoc
|
|||||||
{
|
{
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
|
|
||||||
// Make substitutions into odt of thirdparty + external modules
|
|
||||||
$tmparray=$this->get_substitutionarray_thirdparty($object,$outputlangs);
|
|
||||||
complete_substitutions_array($tmparray, $outputlangs, $object);
|
|
||||||
|
|
||||||
// Call the beforeODTSave hook
|
// Call the beforeODTSave hook
|
||||||
$parameters=array('odfHandler'=>&$odfHandler,'file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs);
|
$parameters=array('odfHandler'=>&$odfHandler,'file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs);
|
||||||
|
|||||||
@ -31,7 +31,7 @@
|
|||||||
$usemargins=0;
|
$usemargins=0;
|
||||||
if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($object->element,array('facture','propal','commande'))) $usemargins=1;
|
if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($object->element,array('facture','propal','commande'))) $usemargins=1;
|
||||||
|
|
||||||
global $dateSelector, $forceall, $senderissupplier, $inputalsopricewithtax;
|
global $forceall, $senderissupplier, $inputalsopricewithtax;
|
||||||
if (empty($dateSelector)) $dateSelector=0;
|
if (empty($dateSelector)) $dateSelector=0;
|
||||||
if (empty($forceall)) $forceall=0;
|
if (empty($forceall)) $forceall=0;
|
||||||
if (empty($senderissupplier)) $senderissupplier=0;
|
if (empty($senderissupplier)) $senderissupplier=0;
|
||||||
@ -244,7 +244,7 @@ else {
|
|||||||
<input type="submit" class="button" value="<?php echo $langs->trans('Add'); ?>" name="addline" id="addline">
|
<input type="submit" class="button" value="<?php echo $langs->trans('Add'); ?>" name="addline" id="addline">
|
||||||
</td>
|
</td>
|
||||||
<?php
|
<?php
|
||||||
// Line extrafield
|
// Lines for extrafield
|
||||||
if (!empty($extrafieldsline)) {
|
if (!empty($extrafieldsline)) {
|
||||||
if ($this->table_element_line=='commandedet') {
|
if ($this->table_element_line=='commandedet') {
|
||||||
$newline = new OrderLine($this->db);
|
$newline = new OrderLine($this->db);
|
||||||
@ -259,7 +259,7 @@ else {
|
|||||||
print $newline->showOptionals($extrafieldsline, 'edit', array('style'=>$bcnd[$var], 'colspan'=>$coldisplay+8));
|
print $newline->showOptionals($extrafieldsline, 'edit', array('style'=>$bcnd[$var], 'colspan'=>$coldisplay+8));
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
?>
|
?>
|
||||||
</tr>
|
</tr>
|
||||||
|
|
||||||
<?php
|
<?php
|
||||||
@ -267,6 +267,8 @@ if (! empty($conf->service->enabled) && $dateSelector)
|
|||||||
{
|
{
|
||||||
if(! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) $colspan = 10;
|
if(! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) $colspan = 10;
|
||||||
else $colspan = 9;
|
else $colspan = 9;
|
||||||
|
if (! empty($inputalsopricewithtax)) $colspan++; // We add 1 if col total ttc
|
||||||
|
if (in_array($object->element,array('propal','facture','invoice','commande','order'))) $colspan++; // With this, there is a column move button
|
||||||
|
|
||||||
if (! empty($usemargins))
|
if (! empty($usemargins))
|
||||||
{
|
{
|
||||||
|
|||||||
@ -31,7 +31,7 @@
|
|||||||
$usemargins=0;
|
$usemargins=0;
|
||||||
if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($object->element,array('facture','propal','commande'))) $usemargins=1;
|
if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($object->element,array('facture','propal','commande'))) $usemargins=1;
|
||||||
|
|
||||||
global $dateSelector, $forceall, $senderissupplier, $inputalsopricewithtax;
|
global $forceall, $senderissupplier, $inputalsopricewithtax;
|
||||||
if (empty($dateSelector)) $dateSelector=0;
|
if (empty($dateSelector)) $dateSelector=0;
|
||||||
if (empty($forceall)) $forceall=0;
|
if (empty($forceall)) $forceall=0;
|
||||||
if (empty($senderissupplier)) $senderissupplier=0;
|
if (empty($senderissupplier)) $senderissupplier=0;
|
||||||
|
|||||||
@ -50,6 +50,7 @@ if (! empty($conf->global->FICHEINTER_ADDON) && is_readable(DOL_DOCUMENT_ROOT ."
|
|||||||
require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
|
require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
|
||||||
require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
|
require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
|
||||||
|
|
||||||
|
$langs->load("bills");
|
||||||
$langs->load("companies");
|
$langs->load("companies");
|
||||||
$langs->load("interventions");
|
$langs->load("interventions");
|
||||||
|
|
||||||
@ -1143,6 +1144,13 @@ else if ($id > 0 || ! empty($ref))
|
|||||||
|
|
||||||
}
|
}
|
||||||
|
|
||||||
|
print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST" name="formfichinter">';
|
||||||
|
print '<input type="hidden" name="id" value="'.$object->id.'">';
|
||||||
|
if ($action == 'edit_extras') print '<input type="hidden" name="action" value="update_extras">';
|
||||||
|
if ($action == 'contrat') print '<input type="hidden" name="action" value="setcontrat">';
|
||||||
|
|
||||||
|
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
|
||||||
|
|
||||||
print '<table class="border" width="100%">';
|
print '<table class="border" width="100%">';
|
||||||
|
|
||||||
$linkback = '<a href="'.DOL_URL_ROOT.'/fichinter/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
|
$linkback = '<a href="'.DOL_URL_ROOT.'/fichinter/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
|
||||||
@ -1218,9 +1226,6 @@ else if ($id > 0 || ! empty($ref))
|
|||||||
print '</td><td colspan="3">';
|
print '</td><td colspan="3">';
|
||||||
if ($action == 'contrat')
|
if ($action == 'contrat')
|
||||||
{
|
{
|
||||||
print '<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
|
|
||||||
print '<input type="hidden" name="action" value="setcontrat">';
|
|
||||||
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
|
|
||||||
print '<table class="nobordernopadding" cellpadding="0" cellspacing="0">';
|
print '<table class="nobordernopadding" cellpadding="0" cellspacing="0">';
|
||||||
print '<tr><td>';
|
print '<tr><td>';
|
||||||
$htmlcontract= new Formcontract($db);
|
$htmlcontract= new Formcontract($db);
|
||||||
@ -1229,7 +1234,7 @@ else if ($id > 0 || ! empty($ref))
|
|||||||
|
|
||||||
print '</td>';
|
print '</td>';
|
||||||
print '<td align="left"><input type="submit" class="button" value="'.$langs->trans("Modify").'"></td>';
|
print '<td align="left"><input type="submit" class="button" value="'.$langs->trans("Modify").'"></td>';
|
||||||
print '</tr></table></form>';
|
print '</tr></table>';
|
||||||
}
|
}
|
||||||
else
|
else
|
||||||
{
|
{
|
||||||
@ -1280,16 +1285,11 @@ else if ($id > 0 || ! empty($ref))
|
|||||||
}
|
}
|
||||||
if ($action == 'edit_extras' && $user->rights->ficheinter->creer && GETPOST('attribute') == $key)
|
if ($action == 'edit_extras' && $user->rights->ficheinter->creer && GETPOST('attribute') == $key)
|
||||||
{
|
{
|
||||||
print '<form enctype="multipart/form-data" action="'.$_SERVER["PHP_SELF"].'" method="post" name="formfichinter">';
|
|
||||||
print '<input type="hidden" name="action" value="update_extras">';
|
|
||||||
print '<input type="hidden" name="attribute" value="'.$key.'">';
|
print '<input type="hidden" name="attribute" value="'.$key.'">';
|
||||||
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
|
|
||||||
print '<input type="hidden" name="id" value="'.$object->id.'">';
|
|
||||||
|
|
||||||
print $extrafields->showInputField($key,$value);
|
print $extrafields->showInputField($key,$value);
|
||||||
|
|
||||||
print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
|
print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
|
||||||
print '</form>';
|
|
||||||
}
|
}
|
||||||
else
|
else
|
||||||
{
|
{
|
||||||
@ -1302,6 +1302,7 @@ else if ($id > 0 || ! empty($ref))
|
|||||||
}
|
}
|
||||||
|
|
||||||
print "</table><br>";
|
print "</table><br>";
|
||||||
|
print '</form>';
|
||||||
|
|
||||||
if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB))
|
if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB))
|
||||||
{
|
{
|
||||||
|
|||||||
@ -1698,7 +1698,7 @@ elseif (! empty($object->id))
|
|||||||
print "</tr>";
|
print "</tr>";
|
||||||
}
|
}
|
||||||
|
|
||||||
// Ligne en mode update
|
// Edit line
|
||||||
if ($action == 'edit_line' && $user->rights->fournisseur->commande->creer && ($_GET["rowid"] == $line->id))
|
if ($action == 'edit_line' && $user->rights->fournisseur->commande->creer && ($_GET["rowid"] == $line->id))
|
||||||
{
|
{
|
||||||
print "\n";
|
print "\n";
|
||||||
@ -1723,8 +1723,10 @@ elseif (! empty($object->id))
|
|||||||
}
|
}
|
||||||
else
|
else
|
||||||
{
|
{
|
||||||
print $form->select_type_of_lines($line->product_type,'type',1);
|
$forceall=1; // For suppliers, we always show all types
|
||||||
if (! empty($conf->product->enabled) && ! empty($conf->service->enabled)) print '<br>';
|
print $form->select_type_of_lines($line->product_type,'type',1,0,$forceall);
|
||||||
|
if ($forceall || (! empty($conf->product->enabled) && ! empty($conf->service->enabled))
|
||||||
|
|| (empty($conf->product->enabled) && empty($conf->service->enabled))) print '<br>';
|
||||||
}
|
}
|
||||||
|
|
||||||
if (is_object($hookmanager))
|
if (is_object($hookmanager))
|
||||||
@ -1753,24 +1755,20 @@ elseif (! empty($object->id))
|
|||||||
}
|
}
|
||||||
|
|
||||||
// Form to add new line
|
// Form to add new line
|
||||||
if ($object->statut == 0 && $user->rights->fournisseur->commande->creer && $action <> 'edit_line')
|
if ($object->statut == 0 && $user->rights->fournisseur->commande->creer && $action != 'edit_line')
|
||||||
{
|
{
|
||||||
// Add free products/services form
|
// Add free products/services form
|
||||||
global $forceall, $senderissupplier, $dateSelector;
|
global $forceall, $senderissupplier, $dateSelector;
|
||||||
$forceall=1; $senderissupplier=1; $dateSelector=0;
|
$forceall=1; $senderissupplier=1; $dateSelector=0;
|
||||||
if ($object->statut == 0 && $user->rights->propal->creer)
|
|
||||||
{
|
|
||||||
if ($action != 'editline')
|
|
||||||
{
|
|
||||||
$var = true;
|
|
||||||
|
|
||||||
// Add free products/services
|
$var = true;
|
||||||
$object->formAddObjectLine(1, $societe, $mysoc);
|
|
||||||
|
// Add free products/services
|
||||||
|
$object->formAddObjectLine(1, $societe, $mysoc);
|
||||||
|
|
||||||
|
$parameters = array();
|
||||||
|
$reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
|
||||||
|
|
||||||
$parameters = array();
|
|
||||||
$reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
|
|
||||||
}
|
|
||||||
}
|
|
||||||
}
|
}
|
||||||
print '</table>';
|
print '</table>';
|
||||||
|
|
||||||
|
|||||||
@ -4,6 +4,7 @@
|
|||||||
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
|
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
|
||||||
* Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
|
* Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
|
||||||
* Copyright (C) 2014 Marcos García <marcosgdf@gmail.com>
|
* Copyright (C) 2014 Marcos García <marcosgdf@gmail.com>
|
||||||
|
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
|
||||||
*
|
*
|
||||||
* This program is free software; you can redistribute it and/or modify
|
* This program is free software; you can redistribute it and/or modify
|
||||||
* it under the terms of the GNU General Public License as published by
|
* it under the terms of the GNU General Public License as published by
|
||||||
@ -150,11 +151,12 @@ if ($resql)
|
|||||||
$i = 0;
|
$i = 0;
|
||||||
|
|
||||||
$param="";
|
$param="";
|
||||||
if ($search_ref) $param.="&search_ref=".$search_ref;
|
if ($search_ref) $param.="&search_ref=".$search_ref;
|
||||||
if ($search_nom) $param.="&search_nom=".$search_nom;
|
if ($search_nom) $param.="&search_nom=".$search_nom;
|
||||||
if ($search_user) $param.="&search_user=".$search_user;
|
if ($search_user) $param.="&search_user=".$search_user;
|
||||||
if ($search_ttc) $param.="&search_ttc=".$search_ttc;
|
if ($search_ttc) $param.="&search_ttc=".$search_ttc;
|
||||||
if ($search_refsupp) $param.="&search_refsupp=".$search_refsupp;
|
if ($search_refsupp) $param.="&search_refsupp=".$search_refsupp;
|
||||||
|
if ($socid) $param.="&socid=".$socid;
|
||||||
if ($search_status >= 0) $param.="&search_status=".$search_status;
|
if ($search_status >= 0) $param.="&search_status=".$search_status;
|
||||||
print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords);
|
print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords);
|
||||||
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
|
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
|
||||||
|
|||||||
@ -306,7 +306,7 @@ elseif ($action == 'add' && $user->rights->fournisseur->facture->creer)
|
|||||||
$object->cond_reglement_id = GETPOST('cond_reglement_id');
|
$object->cond_reglement_id = GETPOST('cond_reglement_id');
|
||||||
$object->mode_reglement_id = GETPOST('mode_reglement_id');
|
$object->mode_reglement_id = GETPOST('mode_reglement_id');
|
||||||
$object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
|
$object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
|
||||||
|
|
||||||
// Auto calculation of date due if not filled by user
|
// Auto calculation of date due if not filled by user
|
||||||
if(empty($object->date_echeance)) $object->date_echeance = $object->calculate_date_lim_reglement();
|
if(empty($object->date_echeance)) $object->date_echeance = $object->calculate_date_lim_reglement();
|
||||||
|
|
||||||
@ -1953,7 +1953,7 @@ else
|
|||||||
|
|
||||||
print '<input type="hidden" name="lineid" value="'.$object->lines[$i]->rowid.'">';
|
print '<input type="hidden" name="lineid" value="'.$object->lines[$i]->rowid.'">';
|
||||||
|
|
||||||
if ((! empty($conf->product->enabled) || ! empty($conf->service->enabled)) && $object->lines[$i]->fk_product)
|
if ((! empty($conf->product->enabled) || ! empty($conf->service->enabled)) && $object->lines[$i]->fk_product > 0)
|
||||||
{
|
{
|
||||||
print '<input type="hidden" name="idprod" value="'.$object->lines[$i]->fk_product.'">';
|
print '<input type="hidden" name="idprod" value="'.$object->lines[$i]->fk_product.'">';
|
||||||
$product_static=new ProductFournisseur($db);
|
$product_static=new ProductFournisseur($db);
|
||||||
@ -1964,9 +1964,9 @@ else
|
|||||||
print '<br>';
|
print '<br>';
|
||||||
}
|
}
|
||||||
else
|
else
|
||||||
{
|
{
|
||||||
$forceall=1; // For suppliers, we always show all types
|
$forceall=1; // For suppliers, we always show all types
|
||||||
print $form->select_type_of_lines($object->lines[$i]->product_type,'type',1);
|
print $form->select_type_of_lines($object->lines[$i]->product_type,'type',1,0,$forceall);
|
||||||
if ($forceall || (! empty($conf->product->enabled) && ! empty($conf->service->enabled))
|
if ($forceall || (! empty($conf->product->enabled) && ! empty($conf->service->enabled))
|
||||||
|| (empty($conf->product->enabled) && empty($conf->service->enabled))) print '<br>';
|
|| (empty($conf->product->enabled) && empty($conf->service->enabled))) print '<br>';
|
||||||
}
|
}
|
||||||
|
|||||||
File diff suppressed because it is too large
Load Diff
@ -155,8 +155,7 @@ CREATE TABLE llx_product_batch (
|
|||||||
sellby datetime DEFAULT NULL,
|
sellby datetime DEFAULT NULL,
|
||||||
batch varchar(30) DEFAULT NULL,
|
batch varchar(30) DEFAULT NULL,
|
||||||
qty double NOT NULL DEFAULT 0,
|
qty double NOT NULL DEFAULT 0,
|
||||||
import_key varchar(14) DEFAULT NULL,
|
import_key varchar(14) DEFAULT NULL
|
||||||
KEY ix_fk_product_stock (fk_product_stock)
|
|
||||||
) ENGINE=InnoDB;
|
) ENGINE=InnoDB;
|
||||||
|
|
||||||
CREATE TABLE llx_expeditiondet_batch (
|
CREATE TABLE llx_expeditiondet_batch (
|
||||||
@ -166,8 +165,7 @@ CREATE TABLE llx_expeditiondet_batch (
|
|||||||
sellby date DEFAULT NULL,
|
sellby date DEFAULT NULL,
|
||||||
batch varchar(30) DEFAULT NULL,
|
batch varchar(30) DEFAULT NULL,
|
||||||
qty double NOT NULL DEFAULT 0,
|
qty double NOT NULL DEFAULT 0,
|
||||||
fk_origin_stock integer NOT NULL,
|
fk_origin_stock integer NOT NULL
|
||||||
KEY ix_fk_expeditiondet (fk_expeditiondet)
|
|
||||||
) ENGINE=InnoDB;
|
) ENGINE=InnoDB;
|
||||||
|
|
||||||
-- Salary payment in tax module
|
-- Salary payment in tax module
|
||||||
@ -191,6 +189,13 @@ CREATE TABLE llx_payment_salary (
|
|||||||
fk_user_modif integer
|
fk_user_modif integer
|
||||||
)ENGINE=innodb;
|
)ENGINE=innodb;
|
||||||
|
|
||||||
|
ALTER TABLE llx_product_batch ADD INDEX idx_fk_product_stock (fk_product_stock);
|
||||||
|
ALTER TABLE llx_product_batch ADD CONSTRAINT fk_product_batch_fk_product_stock FOREIGN KEY (fk_product_stock) REFERENCES llx_product_stock (rowid);
|
||||||
|
|
||||||
|
ALTER TABLE llx_expeditiondet_batch ADD INDEX idx_fk_expeditiondet (fk_expeditiondet);
|
||||||
|
ALTER TABLE llx_expeditiondet_batch ADD CONSTRAINT fk_expeditiondet_batch_fk_expeditiondet FOREIGN KEY (fk_expeditiondet) REFERENCES llx_expeditiondet(rowid);
|
||||||
|
|
||||||
|
|
||||||
-- New 1074 : Stock mouvement link to origin
|
-- New 1074 : Stock mouvement link to origin
|
||||||
ALTER TABLE llx_stock_mouvement ADD fk_origin integer;
|
ALTER TABLE llx_stock_mouvement ADD fk_origin integer;
|
||||||
ALTER TABLE llx_stock_mouvement ADD origintype VARCHAR(32);
|
ALTER TABLE llx_stock_mouvement ADD origintype VARCHAR(32);
|
||||||
@ -1672,4 +1677,4 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype,
|
|||||||
-- Fix: Missing instruction not correctly done into 3.5
|
-- Fix: Missing instruction not correctly done into 3.5
|
||||||
-- VPGSQL8.2 ALTER TABLE llx_facture_fourn ALTER fk_mode_reglement DROP NOT NULL;
|
-- VPGSQL8.2 ALTER TABLE llx_facture_fourn ALTER fk_mode_reglement DROP NOT NULL;
|
||||||
-- VPGSQL8.2 ALTER TABLE llx_facture_fourn ALTER fk_cond_reglement DROP NOT NULL;
|
-- VPGSQL8.2 ALTER TABLE llx_facture_fourn ALTER fk_cond_reglement DROP NOT NULL;
|
||||||
|
|
||||||
|
|||||||
@ -15,5 +15,5 @@
|
|||||||
-- along with this program. If not, see <http://www.gnu.org/licenses/>.
|
-- along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||||
--
|
--
|
||||||
-- ============================================================================
|
-- ============================================================================
|
||||||
ALTER TABLE llx_expeditiondet_batch ADD INDEX ix_fk_expeditiondet (fk_expeditiondet);
|
ALTER TABLE llx_expeditiondet_batch ADD INDEX idx_fk_expeditiondet (fk_expeditiondet);
|
||||||
ALTER TABLE llx_expeditiondet_batch ADD CONSTRAINT fk_expeditiondet_batch_fk_expeditiondet FOREIGN KEY (fk_expeditiondet) REFERENCES llx_expeditiondet (rowid) ON DELETE CASCADE;
|
ALTER TABLE llx_expeditiondet_batch ADD CONSTRAINT fk_expeditiondet_batch_fk_expeditiondet FOREIGN KEY (fk_expeditiondet) REFERENCES llx_expeditiondet(rowid);
|
||||||
|
|||||||
@ -15,5 +15,6 @@
|
|||||||
-- along with this program. If not, see <http://www.gnu.org/licenses/>.
|
-- along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||||
--
|
--
|
||||||
-- ============================================================================
|
-- ============================================================================
|
||||||
ALTER TABLE llx_product_batch ADD INDEX ix_fk_product_stock (fk_product_stock);
|
|
||||||
ALTER TABLE llx_product_batch ADD CONSTRAINT fk_product_batch_fk_product_stock FOREIGN KEY (fk_product_stock) REFERENCES llx_product_stock (rowid) ON DELETE CASCADE;
|
ALTER TABLE llx_product_batch ADD INDEX idx_fk_product_stock (fk_product_stock);
|
||||||
|
ALTER TABLE llx_product_batch ADD CONSTRAINT fk_product_batch_fk_product_stock FOREIGN KEY (fk_product_stock) REFERENCES llx_product_stock (rowid);
|
||||||
|
|||||||
@ -65,6 +65,8 @@ ShowPreview=آظهر المعاينة
|
|||||||
PreviewNotAvailable=المعاينة غير متاحة
|
PreviewNotAvailable=المعاينة غير متاحة
|
||||||
ThemeCurrentlyActive=الثيم النشط حالياً
|
ThemeCurrentlyActive=الثيم النشط حالياً
|
||||||
CurrentTimeZone=حسب توقيت خادم البي إتش بي
|
CurrentTimeZone=حسب توقيت خادم البي إتش بي
|
||||||
|
MySQLTimeZone=TimeZone MySql (database)
|
||||||
|
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=فراغ
|
Space=فراغ
|
||||||
Table=جدول
|
Table=جدول
|
||||||
Fields=حقول
|
Fields=حقول
|
||||||
@ -294,7 +296,7 @@ CurrentVersion=Dolibarr النسخة الحالية
|
|||||||
CallUpdatePage=الذهاب إلى صفحة التحديثات وdatas هيكل قاعدة البيانات : ٪ s.
|
CallUpdatePage=الذهاب إلى صفحة التحديثات وdatas هيكل قاعدة البيانات : ٪ s.
|
||||||
LastStableVersion=آخر نسخة مستقرة
|
LastStableVersion=آخر نسخة مستقرة
|
||||||
GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات : <br> <b>(000000)</b> يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع. <br> <b>000000 +000) (نفس</b> السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s. <br> <b>000000 @ (س)</b> نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا. <br> <b>(ب)</b> اليوم (01 الى 31). <br> <b>() ملم</b> في الشهر (01 الى 12). <br> <b>(كذا)</b> ، <b>(سنة))</b> أو <b>(ذ</b> السنة أكثر من 2 أو 4 أو 1 الأرقام. <br>
|
GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات : <br> <b>(000000)</b> يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع. <br> <b>000000 +000) (نفس</b> السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s. <br> <b>000000 @ (س)</b> نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا. <br> <b>(ب)</b> اليوم (01 الى 31). <br> <b>() ملم</b> في الشهر (01 الى 12). <br> <b>(كذا)</b> ، <b>(سنة))</b> أو <b>(ذ</b> السنة أكثر من 2 أو 4 أو 1 الأرقام. <br>
|
||||||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
|
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>
|
||||||
GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة. <br> المساحات غير مسموح بها. <br>
|
GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة. <br> المساحات غير مسموح بها. <br>
|
||||||
GenericMaskCodes4a=<u>ومثال على 99th ق ٪ من طرف ثالث TheCompany عمله 2007-01-31 :</u> <br>
|
GenericMaskCodes4a=<u>ومثال على 99th ق ٪ من طرف ثالث TheCompany عمله 2007-01-31 :</u> <br>
|
||||||
GenericMaskCodes4b=<u>ومثال على طرف ثالث على خلق 2007-03-01 :</u> <br>
|
GenericMaskCodes4b=<u>ومثال على طرف ثالث على خلق 2007-03-01 :</u> <br>
|
||||||
@ -783,6 +785,7 @@ VATIsNotUsedDesc=افتراضي المقترحة 0 ضريبة القيمة ال
|
|||||||
VATIsUsedExampleFR=في فرنسا ، فإن ذلك يعني وجود منظمات أو شركات حقيقية في النظام المالي (المبسطة حقيقية أو طبيعية حقيقية). نظام ضريبة القيمة المضافة هي التي أعلنت.
|
VATIsUsedExampleFR=في فرنسا ، فإن ذلك يعني وجود منظمات أو شركات حقيقية في النظام المالي (المبسطة حقيقية أو طبيعية حقيقية). نظام ضريبة القيمة المضافة هي التي أعلنت.
|
||||||
VATIsNotUsedExampleFR=في فرنسا ، فإن ذلك يعني أن الجمعيات غير المعلنة ضريبة القيمة المضافة أو شركات أو مؤسسات المهن الحرة التي اختارت المشاريع الصغيرة النظام الضريبي (ضريبة القيمة المضافة في الانتخاب) ، ودفع ضريبة القيمة المضافة في الانتخاب دون أي إعلان من ضريبة القيمة المضافة. هذا الخيار سيتم عرض المرجعي "غير الضريبة على القيمة المضافة المطبقة -- الفن - 293B من المجموعة الاستشارية لاندونيسيا" على الفواتير.
|
VATIsNotUsedExampleFR=في فرنسا ، فإن ذلك يعني أن الجمعيات غير المعلنة ضريبة القيمة المضافة أو شركات أو مؤسسات المهن الحرة التي اختارت المشاريع الصغيرة النظام الضريبي (ضريبة القيمة المضافة في الانتخاب) ، ودفع ضريبة القيمة المضافة في الانتخاب دون أي إعلان من ضريبة القيمة المضافة. هذا الخيار سيتم عرض المرجعي "غير الضريبة على القيمة المضافة المطبقة -- الفن - 293B من المجموعة الاستشارية لاندونيسيا" على الفواتير.
|
||||||
##### Local Taxes #####
|
##### Local Taxes #####
|
||||||
|
LTRate=Rate
|
||||||
LocalTax1IsUsed=Use second tax
|
LocalTax1IsUsed=Use second tax
|
||||||
LocalTax1IsNotUsed=Do not use second tax
|
LocalTax1IsNotUsed=Do not use second tax
|
||||||
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
|
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
|
||||||
@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= معدل الطاقة المتجددة بشكل افتر
|
|||||||
LocalTax2IsNotUsedDescES= افتراضيا IRPF المقترحة هي 0. نهاية الحكم.
|
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.
|
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.
|
LocalTax2IsNotUsedExampleES= في اسبانيا هم bussines لا تخضع لنظام ضريبي وحدات.
|
||||||
|
CalcLocaltax=Reports
|
||||||
|
CalcLocaltax1ES=Sales - Purchases
|
||||||
|
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
|
||||||
|
CalcLocaltax2ES=Purchases
|
||||||
|
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
|
||||||
|
CalcLocaltax3ES=Sales
|
||||||
|
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
|
||||||
LabelUsedByDefault=العلامة التي يستخدمها التقصير إذا لم يمكن العثور على ترجمة للقانون
|
LabelUsedByDefault=العلامة التي يستخدمها التقصير إذا لم يمكن العثور على ترجمة للقانون
|
||||||
LabelOnDocuments=علامة على وثائق
|
LabelOnDocuments=علامة على وثائق
|
||||||
NbOfDays=ملاحظة : من الأيام
|
NbOfDays=ملاحظة : من الأيام
|
||||||
@ -1453,6 +1463,9 @@ AgendaSetup=جدول الأعمال وحدة الإعداد
|
|||||||
PasswordTogetVCalExport=مفتاح ربط تصدير تأذن
|
PasswordTogetVCalExport=مفتاح ربط تصدير تأذن
|
||||||
PastDelayVCalExport=لا تصدر الحدث الأكبر من
|
PastDelayVCalExport=لا تصدر الحدث الأكبر من
|
||||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
|
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
|
||||||
|
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
|
||||||
##### ClickToDial #####
|
##### ClickToDial #####
|
||||||
ClickToDialDesc=هذا النموذج يسمح لإضافة رمز بعد رقم هاتف Dolibarr الاتصالات. وهناك اضغط على هذه الأيقونة ، سوف يطلب من أحد serveur معينة مع تحديد عنوان لكم أدناه. ويمكن استخدام هذه الكلمة لدعوة من مركز نظام Dolibarr التي يمكن الاتصال على رقم الهاتف هذا المسبار النظام على سبيل المثال.
|
ClickToDialDesc=هذا النموذج يسمح لإضافة رمز بعد رقم هاتف Dolibarr الاتصالات. وهناك اضغط على هذه الأيقونة ، سوف يطلب من أحد serveur معينة مع تحديد عنوان لكم أدناه. ويمكن استخدام هذه الكلمة لدعوة من مركز نظام Dolibarr التي يمكن الاتصال على رقم الهاتف هذا المسبار النظام على سبيل المثال.
|
||||||
##### Point Of Sales (CashDesk) #####
|
##### Point Of Sales (CashDesk) #####
|
||||||
@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
|
|||||||
##### ECM (GED) #####
|
##### ECM (GED) #####
|
||||||
ECMSetup = GED Setup
|
ECMSetup = GED Setup
|
||||||
ECMAutoTree = Automatic tree folder and document
|
ECMAutoTree = Automatic tree folder and document
|
||||||
|
##### 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
|
||||||
|
|
||||||
Format=Format
|
Format=Format
|
||||||
|
|||||||
@ -25,12 +25,15 @@ ListOfEvents= قائمة أحداث دوليبار
|
|||||||
ActionsAskedBy=أحداث تم رعايتها بواسطة
|
ActionsAskedBy=أحداث تم رعايتها بواسطة
|
||||||
ActionsToDoBy=أحداث عينت لـ
|
ActionsToDoBy=أحداث عينت لـ
|
||||||
ActionsDoneBy=أحداث انهيت بواسطة
|
ActionsDoneBy=أحداث انهيت بواسطة
|
||||||
|
ActionsForUser=Events for user
|
||||||
|
ActionsForUsersGroup=Events for all users of group
|
||||||
AllMyActions= كل أحداثي/ مهامي
|
AllMyActions= كل أحداثي/ مهامي
|
||||||
AllActions= جميع الأحداث / المهام
|
AllActions= جميع الأحداث / المهام
|
||||||
ViewList=عرض قائمة
|
ViewList=عرض قائمة
|
||||||
ViewCal=عرض شهري
|
ViewCal=عرض شهري
|
||||||
ViewDay=عرض يومي
|
ViewDay=عرض يومي
|
||||||
ViewWeek=عرض اسبوعي
|
ViewWeek=عرض اسبوعي
|
||||||
|
ViewPerUser=Per user
|
||||||
ViewWithPredefinedFilters= قم بالعرض مع الفلاتر المعرفة مسبقاً
|
ViewWithPredefinedFilters= قم بالعرض مع الفلاتر المعرفة مسبقاً
|
||||||
AutoActions= إكمال تلقائي
|
AutoActions= إكمال تلقائي
|
||||||
AgendaAutoActionDesc= عرف الأحداث التي تريد من دوليبار إنشائها تلقائيا في جدوال الأعمال. إذا لم تقم بإختيار أي شي (الخيار الإفتراضي), سوف يتم فقط إدخال الأنشطلة إلى جدول الأعمال يدوياً
|
AgendaAutoActionDesc= عرف الأحداث التي تريد من دوليبار إنشائها تلقائيا في جدوال الأعمال. إذا لم تقم بإختيار أي شي (الخيار الإفتراضي), سوف يتم فقط إدخال الأنشطلة إلى جدول الأعمال يدوياً
|
||||||
@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=تم إرسال فاتروة المزود%s بواس
|
|||||||
ShippingSentByEMail=تم إرسال الشحنة %s بواسطة البريد الإلكتروني
|
ShippingSentByEMail=تم إرسال الشحنة %s بواسطة البريد الإلكتروني
|
||||||
ShippingValidated= Shipping %s validated
|
ShippingValidated= Shipping %s validated
|
||||||
InterventionSentByEMail=تم إرسال التدخل %s بواسطة البريد الإلكتروني
|
InterventionSentByEMail=تم إرسال التدخل %s بواسطة البريد الإلكتروني
|
||||||
|
InterventionClassifiedBilled=Intervention %s classified as Billed
|
||||||
NewCompanyToDolibarr= تم إنشاء طرف ثالث أو خارجي
|
NewCompanyToDolibarr= تم إنشاء طرف ثالث أو خارجي
|
||||||
DateActionPlannedStart= التاريخ المخطط للبدء
|
DateActionPlannedStart= التاريخ المخطط للبدء
|
||||||
DateActionPlannedEnd= التاريخ المخطط للإنهاء
|
DateActionPlannedEnd= التاريخ المخطط للإنهاء
|
||||||
|
|||||||
@ -71,6 +71,7 @@ ActionAC_FAX=إرسال فاكس
|
|||||||
ActionAC_PROP=إرسال اقتراح
|
ActionAC_PROP=إرسال اقتراح
|
||||||
ActionAC_EMAIL=ارسال بريد الكتروني
|
ActionAC_EMAIL=ارسال بريد الكتروني
|
||||||
ActionAC_RDV=اجتماعات
|
ActionAC_RDV=اجتماعات
|
||||||
|
ActionAC_INT=Intervention on site
|
||||||
ActionAC_FAC=ارسال الفواتير
|
ActionAC_FAC=ارسال الفواتير
|
||||||
ActionAC_REL=ارسال الفواتير (للتذكير)
|
ActionAC_REL=ارسال الفواتير (للتذكير)
|
||||||
ActionAC_CLO=إغلاق
|
ActionAC_CLO=إغلاق
|
||||||
|
|||||||
@ -91,6 +91,9 @@ LocalTax2IsUsedES= يستخدم IRPF
|
|||||||
LocalTax2IsNotUsedES= IRPF لا يستخدم
|
LocalTax2IsNotUsedES= IRPF لا يستخدم
|
||||||
LocalTax1ES=تعاود
|
LocalTax1ES=تعاود
|
||||||
LocalTax2ES=IRPF
|
LocalTax2ES=IRPF
|
||||||
|
TypeLocaltax1ES=RE Type
|
||||||
|
TypeLocaltax2ES=IRPF Type
|
||||||
|
TypeES=Type
|
||||||
ThirdPartyEMail=ق ٪
|
ThirdPartyEMail=ق ٪
|
||||||
WrongCustomerCode=رمز غير صالح العملاء
|
WrongCustomerCode=رمز غير صالح العملاء
|
||||||
WrongSupplierCode=رمز المورد غير صالحة
|
WrongSupplierCode=رمز المورد غير صالحة
|
||||||
@ -400,7 +403,7 @@ UniqueThirdParties=مجموع الأطراف الثالثة فريدة من نو
|
|||||||
InActivity=فتح
|
InActivity=فتح
|
||||||
ActivityCeased=مغلق
|
ActivityCeased=مغلق
|
||||||
ActivityStateFilter=نشاط المركز
|
ActivityStateFilter=نشاط المركز
|
||||||
ProductsIntoElements=List of products into
|
ProductsIntoElements=List of products into %s
|
||||||
CurrentOutstandingBill=Current outstanding bill
|
CurrentOutstandingBill=Current outstanding bill
|
||||||
OutstandingBill=Max. for outstanding bill
|
OutstandingBill=Max. for outstanding bill
|
||||||
OutstandingBillReached=Reached max. for outstanding bill
|
OutstandingBillReached=Reached max. for outstanding bill
|
||||||
|
|||||||
@ -4,6 +4,7 @@ AccountancyCard=بطاقة المحاسبة
|
|||||||
Treasury=الخزانة
|
Treasury=الخزانة
|
||||||
MenuFinancial=المالية
|
MenuFinancial=المالية
|
||||||
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
|
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
|
||||||
|
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
|
||||||
OptionMode=الخيار المحاسبة
|
OptionMode=الخيار المحاسبة
|
||||||
OptionModeTrue=خيار المدخلات والمخرجات
|
OptionModeTrue=خيار المدخلات والمخرجات
|
||||||
OptionModeVirtual=الخيار بين اعتمادات الديون
|
OptionModeVirtual=الخيار بين اعتمادات الديون
|
||||||
@ -11,6 +12,7 @@ OptionModeTrueDesc=وفي هذا السياق ، ويحسب حجم المدفو
|
|||||||
OptionModeVirtualDesc=وفي هذا السياق ، فإن أكثر من الدوران يحسب الفواتير (تاريخ التصديق). إذا كانت هذه الفواتير المستحقة ، وعما إذا كانت قد دفعت أم لا ، فهي مدرجة في حجم الانتاج.
|
OptionModeVirtualDesc=وفي هذا السياق ، فإن أكثر من الدوران يحسب الفواتير (تاريخ التصديق). إذا كانت هذه الفواتير المستحقة ، وعما إذا كانت قد دفعت أم لا ، فهي مدرجة في حجم الانتاج.
|
||||||
FeatureIsSupportedInInOutModeOnly=الميزة الوحيدة المتاحة في سداد ديون قروض المحاسبة طريقة (انظر التكوين وحدة المحاسبة)
|
FeatureIsSupportedInInOutModeOnly=الميزة الوحيدة المتاحة في سداد ديون قروض المحاسبة طريقة (انظر التكوين وحدة المحاسبة)
|
||||||
VATReportBuildWithOptionDefinedInModule=المبالغ المبينة هنا يتم حسابها باستخدام القواعد التي تحددها وحدة الإعداد الضرائب.
|
VATReportBuildWithOptionDefinedInModule=المبالغ المبينة هنا يتم حسابها باستخدام القواعد التي تحددها وحدة الإعداد الضرائب.
|
||||||
|
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
|
||||||
Param=الإعداد
|
Param=الإعداد
|
||||||
RemainingAmountPayment=دفع المبلغ المتبقي :
|
RemainingAmountPayment=دفع المبلغ المتبقي :
|
||||||
AmountToBeCharged=المبلغ الإجمالي للدفع :
|
AmountToBeCharged=المبلغ الإجمالي للدفع :
|
||||||
@ -40,11 +42,15 @@ VATReceived=وتلقى الضريبة على القيمة المضافة
|
|||||||
VATToCollect=ضريبة القيمة المضافة مشتريات
|
VATToCollect=ضريبة القيمة المضافة مشتريات
|
||||||
VATSummary=رصيد الضريبة على القيمة المضافة
|
VATSummary=رصيد الضريبة على القيمة المضافة
|
||||||
LT2SummaryES=IRPF الرصيد
|
LT2SummaryES=IRPF الرصيد
|
||||||
|
LT1SummaryES=RE Balance
|
||||||
VATPaid=دفع ضريبة القيمة المضافة
|
VATPaid=دفع ضريبة القيمة المضافة
|
||||||
SalaryPaid=Salary paid
|
SalaryPaid=Salary paid
|
||||||
LT2PaidES=مدفوع IRPF
|
LT2PaidES=مدفوع IRPF
|
||||||
|
LT1PaidES=RE Paid
|
||||||
LT2CustomerES=مبيعات IRPF
|
LT2CustomerES=مبيعات IRPF
|
||||||
LT2SupplierES=مشتريات IRPF
|
LT2SupplierES=مشتريات IRPF
|
||||||
|
LT1CustomerES=RE sales
|
||||||
|
LT1SupplierES=RE purchases
|
||||||
VATCollected=جمعت ضريبة القيمة المضافة
|
VATCollected=جمعت ضريبة القيمة المضافة
|
||||||
ToPay=دفع
|
ToPay=دفع
|
||||||
ToGet=العودة
|
ToGet=العودة
|
||||||
@ -77,8 +83,11 @@ DateStartPeriod=Date start period
|
|||||||
DateEndPeriod=Date end period
|
DateEndPeriod=Date end period
|
||||||
NewVATPayment=دفع ضريبة القيمة المضافة الجديدة
|
NewVATPayment=دفع ضريبة القيمة المضافة الجديدة
|
||||||
newLT2PaymentES=جديد IRPF دفع
|
newLT2PaymentES=جديد IRPF دفع
|
||||||
|
newLT1PaymentES=New RE payment
|
||||||
LT2PaymentES=IRPF الدفع
|
LT2PaymentES=IRPF الدفع
|
||||||
LT2PaymentsES=الدفعات IRPF
|
LT2PaymentsES=الدفعات IRPF
|
||||||
|
LT1PaymentES=RE Payment
|
||||||
|
LT1PaymentsES=RE Payments
|
||||||
VATPayment=دفع ضريبة القيمة المضافة
|
VATPayment=دفع ضريبة القيمة المضافة
|
||||||
VATPayments=دفع ضريبة القيمة المضافة
|
VATPayments=دفع ضريبة القيمة المضافة
|
||||||
SocialContributionsPayments=المساهمات الاجتماعية المدفوعات
|
SocialContributionsPayments=المساهمات الاجتماعية المدفوعات
|
||||||
@ -114,6 +123,12 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
|||||||
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||||
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||||
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||||
|
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
|
||||||
|
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
|
||||||
|
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
|
||||||
|
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
|
||||||
|
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
|
||||||
|
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
|
||||||
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
||||||
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
||||||
AnnualByCompaniesDueDebtMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، وطريقة سداد <b>ديون sClaims ٪ ٪ ق</b> قال <b>الالتزام والمحاسبة.</b>
|
AnnualByCompaniesDueDebtMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، وطريقة سداد <b>ديون sClaims ٪ ٪ ق</b> قال <b>الالتزام والمحاسبة.</b>
|
||||||
@ -128,10 +143,15 @@ RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الوار
|
|||||||
DepositsAreNotIncluded=- يتم ولا تشمل ودائع الفواتير
|
DepositsAreNotIncluded=- يتم ولا تشمل ودائع الفواتير
|
||||||
DepositsAreIncluded=- وترد الفواتير ودائع
|
DepositsAreIncluded=- وترد الفواتير ودائع
|
||||||
LT2ReportByCustomersInInputOutputModeES=تقرير من قبل طرف ثالث IRPF
|
LT2ReportByCustomersInInputOutputModeES=تقرير من قبل طرف ثالث IRPF
|
||||||
|
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
|
||||||
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||||
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
|
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
|
||||||
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
||||||
|
LT1ReportByQuartersInInputOutputMode=Report by RE rate
|
||||||
|
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
|
||||||
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
|
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
|
||||||
|
LT1ReportByQuartersInDueDebtMode=Report by RE rate
|
||||||
|
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
|
||||||
SeeVATReportInInputOutputMode=انظر التقرير <b>تغطية sVAT ٪ ق ٪</b> لحساب موحد
|
SeeVATReportInInputOutputMode=انظر التقرير <b>تغطية sVAT ٪ ق ٪</b> لحساب موحد
|
||||||
SeeVATReportInDueDebtMode=انظر التقرير <b>عن تدفق sVAT ٪ ق ٪</b> لحساب مع خيار على تدفق
|
SeeVATReportInDueDebtMode=انظر التقرير <b>عن تدفق sVAT ٪ ق ٪</b> لحساب مع خيار على تدفق
|
||||||
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
|
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
|
||||||
@ -175,6 +195,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
|
|||||||
CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||||
CalculationMode=Calculation mode
|
CalculationMode=Calculation mode
|
||||||
|
AccountancyJournal=Accountancy code journal
|
||||||
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
||||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
||||||
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
||||||
|
|||||||
@ -10,6 +10,7 @@ Language_da_DA=الدانمركية
|
|||||||
Language_da_DK=دانماركي
|
Language_da_DK=دانماركي
|
||||||
Language_de_DE=اللغة الألمانية
|
Language_de_DE=اللغة الألمانية
|
||||||
Language_de_AT=الألمانية (النمسا)
|
Language_de_AT=الألمانية (النمسا)
|
||||||
|
Language_de_CH=German (Switzerland)
|
||||||
Language_el_GR=يوناني
|
Language_el_GR=يوناني
|
||||||
Language_en_AU=الإنكليزية (أستراليا)
|
Language_en_AU=الإنكليزية (أستراليا)
|
||||||
Language_en_GB=الانجليزية (المملكة المتحدة)
|
Language_en_GB=الانجليزية (المملكة المتحدة)
|
||||||
|
|||||||
@ -356,6 +356,7 @@ ActionNotApplicable=لا ينطبق
|
|||||||
ActionRunningNotStarted=لم تبدأ
|
ActionRunningNotStarted=لم تبدأ
|
||||||
ActionRunningShort=بدأت
|
ActionRunningShort=بدأت
|
||||||
ActionDoneShort=انتهى
|
ActionDoneShort=انتهى
|
||||||
|
ActionUncomplete=Uncomplete
|
||||||
CompanyFoundation=الشركة / المؤسسة
|
CompanyFoundation=الشركة / المؤسسة
|
||||||
ContactsForCompany=اتصالات لهذا الطرف الثالث
|
ContactsForCompany=اتصالات لهذا الطرف الثالث
|
||||||
ContactsAddressesForCompany=Contacts/addresses for this third party
|
ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||||
@ -507,7 +508,7 @@ NbOfCustomers=عدد من العملاء
|
|||||||
NbOfLines=عدد الخطوط
|
NbOfLines=عدد الخطوط
|
||||||
NbOfObjects=عدد الأجسام
|
NbOfObjects=عدد الأجسام
|
||||||
NbOfReferers=Number of referrers
|
NbOfReferers=Number of referrers
|
||||||
Referers=Consumption
|
Referers=Refering objects
|
||||||
TotalQuantity=الكمية الإجمالية
|
TotalQuantity=الكمية الإجمالية
|
||||||
DateFromTo=ل٪ من ق ق ٪
|
DateFromTo=ل٪ من ق ق ٪
|
||||||
DateFrom=من ق ٪
|
DateFrom=من ق ٪
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
# Dolibarr language file - Source file is en_US - projects
|
# Dolibarr language file - Source file is en_US - projects
|
||||||
# RefProject=Ref. project
|
RefProject=Ref. project
|
||||||
# ProjectId=Project Id
|
ProjectId=Project Id
|
||||||
Project=المشروع
|
Project=المشروع
|
||||||
Projects=المشاريع
|
Projects=المشاريع
|
||||||
SharedProject=مشاريع مشتركة
|
SharedProject=مشاريع مشتركة
|
||||||
@ -32,18 +32,18 @@ TimeSpent=الوقت الذي تستغرقه
|
|||||||
TimesSpent=قضى وقتا
|
TimesSpent=قضى وقتا
|
||||||
RefTask=المرجع. مهمة
|
RefTask=المرجع. مهمة
|
||||||
LabelTask=علامة مهمة
|
LabelTask=علامة مهمة
|
||||||
# TaskTimeSpent=Time spent on tasks
|
TaskTimeSpent=Time spent on tasks
|
||||||
# TaskTimeUser=User
|
TaskTimeUser=User
|
||||||
# TaskTimeNote=Note
|
TaskTimeNote=Note
|
||||||
# TaskTimeDate=Date
|
TaskTimeDate=Date
|
||||||
NewTimeSpent=جديد الوقت الذي يقضيه
|
NewTimeSpent=جديد الوقت الذي يقضيه
|
||||||
MyTimeSpent=وقتي قضى
|
MyTimeSpent=وقتي قضى
|
||||||
MyTasks=مهمتي
|
MyTasks=مهمتي
|
||||||
Tasks=المهام
|
Tasks=المهام
|
||||||
Task=مهمة
|
Task=مهمة
|
||||||
# TaskDateStart=Task start date
|
TaskDateStart=Task start date
|
||||||
# TaskDateEnd=Task end date
|
TaskDateEnd=Task end date
|
||||||
# TaskDescription=Task description
|
TaskDescription=Task description
|
||||||
NewTask=مهمة جديدة
|
NewTask=مهمة جديدة
|
||||||
AddTask=إضافة مهمة
|
AddTask=إضافة مهمة
|
||||||
AddDuration=تضاف المدة
|
AddDuration=تضاف المدة
|
||||||
@ -54,8 +54,8 @@ MyActivities=بلدي المهام والأنشطة
|
|||||||
MyProjects=بلدي المشاريع
|
MyProjects=بلدي المشاريع
|
||||||
DurationEffective=فعالة لمدة
|
DurationEffective=فعالة لمدة
|
||||||
Progress=تقدم
|
Progress=تقدم
|
||||||
# ProgressDeclared=Declared progress
|
ProgressDeclared=Declared progress
|
||||||
# ProgressCalculated=Calculated progress
|
ProgressCalculated=Calculated progress
|
||||||
Time=وقت
|
Time=وقت
|
||||||
ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع.
|
ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع.
|
||||||
ListOrdersAssociatedProject=قائمة الزبائن المرتبطة بالمشروع.
|
ListOrdersAssociatedProject=قائمة الزبائن المرتبطة بالمشروع.
|
||||||
@ -95,30 +95,36 @@ TaskIsNotAffectedToYou=مهمة لم تخصص لك
|
|||||||
ErrorTimeSpentIsEmpty=الوقت الذي يقضيه فارغة
|
ErrorTimeSpentIsEmpty=الوقت الذي يقضيه فارغة
|
||||||
ThisWillAlsoRemoveTasks=وهذا العمل أيضا حذف كافة مهام المشروع <b>(%s</b> المهام في الوقت الحاضر) وجميع المدخلات من الوقت الذي تستغرقه.
|
ThisWillAlsoRemoveTasks=وهذا العمل أيضا حذف كافة مهام المشروع <b>(%s</b> المهام في الوقت الحاضر) وجميع المدخلات من الوقت الذي تستغرقه.
|
||||||
IfNeedToUseOhterObjectKeepEmpty=إذا كانت بعض الكائنات (فاتورة، والنظام، ...)، الذين ينتمون إلى طرف ثالث آخر، يجب أن تكون مرتبطة بمشروع لإنشاء، والحفاظ على هذا فارغة لديها مشروع كونها متعددة الأطراف الثالثة.
|
IfNeedToUseOhterObjectKeepEmpty=إذا كانت بعض الكائنات (فاتورة، والنظام، ...)، الذين ينتمون إلى طرف ثالث آخر، يجب أن تكون مرتبطة بمشروع لإنشاء، والحفاظ على هذا فارغة لديها مشروع كونها متعددة الأطراف الثالثة.
|
||||||
# CloneProject=Clone project
|
CloneProject=Clone project
|
||||||
# CloneTasks=Clone tasks
|
CloneTasks=Clone tasks
|
||||||
# CloneContacts=Clone contacts
|
CloneContacts=Clone contacts
|
||||||
# CloneNotes=Clone notes
|
CloneNotes=Clone notes
|
||||||
# CloneProjectFiles=Clone project joined files
|
CloneProjectFiles=Clone project joined files
|
||||||
# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
|
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
|
||||||
# ConfirmCloneProject=Are you sure to clone this project ?
|
ConfirmCloneProject=Are you sure to clone this project ?
|
||||||
# ProjectReportDate=Change task date according project start date
|
ProjectReportDate=Change task date according project start date
|
||||||
# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
|
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
|
||||||
# ProjectsAndTasksLines=Projects and tasks
|
ProjectsAndTasksLines=Projects and tasks
|
||||||
# ProjectCreatedInDolibarr=Project %s created
|
ProjectCreatedInDolibarr=Project %s created
|
||||||
|
TaskCreatedInDolibarr=Task %s created
|
||||||
|
TaskModifiedInDolibarr=Task %s modified
|
||||||
|
TaskDeletedInDolibarr=Task %s deleted
|
||||||
##### Types de contacts #####
|
##### Types de contacts #####
|
||||||
TypeContact_project_internal_PROJECTLEADER=مشروع زعيم
|
TypeContact_project_internal_PROJECTLEADER=مشروع زعيم
|
||||||
TypeContact_project_external_PROJECTLEADER=مشروع زعيم
|
TypeContact_project_external_PROJECTLEADER=مشروع زعيم
|
||||||
# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
|
TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
|
||||||
# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
|
TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
|
||||||
TypeContact_project_task_internal_TASKEXECUTIVE=المهمة التنفيذية
|
TypeContact_project_task_internal_TASKEXECUTIVE=المهمة التنفيذية
|
||||||
TypeContact_project_task_external_TASKEXECUTIVE=المهمة التنفيذية
|
TypeContact_project_task_external_TASKEXECUTIVE=المهمة التنفيذية
|
||||||
# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
|
TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
|
||||||
# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
|
TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
|
||||||
# SelectElement=Select element
|
SelectElement=Select element
|
||||||
# AddElement=Link to element
|
AddElement=Link to element
|
||||||
# Documents models
|
# Documents models
|
||||||
DocumentModelBaleine=وهناك مشروع كامل لنموذج التقرير (logo...)
|
DocumentModelBaleine=وهناك مشروع كامل لنموذج التقرير (logo...)
|
||||||
# PlannedWorkload = Planned workload
|
PlannedWorkload = Planned workload
|
||||||
# WorkloadOccupation= Workload affectation
|
WorkloadOccupation= Workload affectation
|
||||||
# ProjectReferers=Refering objects
|
ProjectReferers=Refering objects
|
||||||
|
SearchAProject=Search a project
|
||||||
|
ProjectMustBeValidatedFirst=Project must be validated first
|
||||||
|
ProjectDraft=Draft projects
|
||||||
|
|||||||
@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من
|
|||||||
StockDiffPhysicTeoric=والسبب في الاختلاف المخزون المادي والنظرية
|
StockDiffPhysicTeoric=والسبب في الاختلاف المخزون المادي والنظرية
|
||||||
NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب.
|
NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب.
|
||||||
DispatchVerb=إيفاد
|
DispatchVerb=إيفاد
|
||||||
StockLimitShort=الحد
|
StockLimitShort=Limit for alert
|
||||||
StockLimit=الأسهم للحد من التنبيهات
|
StockLimit=Stock limit for alert
|
||||||
PhysicalStock=المخزون المادي
|
PhysicalStock=المخزون المادي
|
||||||
RealStock=الحقيقية للاسهم
|
RealStock=الحقيقية للاسهم
|
||||||
VirtualStock=الأسهم الافتراضية
|
VirtualStock=الأسهم الافتراضية
|
||||||
|
|||||||
@ -87,7 +87,7 @@ MyInformations=بي البيانات
|
|||||||
ExportDataset_user_1=Dolibarr مستخدمي وممتلكاتهم
|
ExportDataset_user_1=Dolibarr مستخدمي وممتلكاتهم
|
||||||
DomainUser=النطاق المستخدم ق ٪
|
DomainUser=النطاق المستخدم ق ٪
|
||||||
Reactivate=تنشيط
|
Reactivate=تنشيط
|
||||||
CreateInternalUserDesc=هذا الشكل يتيح لك يخلق أي مستخدم الداخلي لتسجيل شركة أو مؤسسة. ليخلق خارجي المستخدم (العميل ، المورد ،...)، استخدام زر 'إنشاء مستخدم Dolibarr' من طرف ثالث بطاقة اتصال.
|
CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
|
||||||
InternalExternalDesc=<b>داخلي</b> المستخدم المستخدم الذي يشكل جزءا من الشركة / المؤسسة. <br> مستخدم <b>خارجي</b> هو عميل أو مورد أو غيرها. <br><br> وفي كلتا الحالتين ، ويحدد الحقوق على أذونات Dolibarr ، كما يمكن للمستخدم خارجي له قائمة من مدير المستخدم الداخلي (انظر الصفحة الرئيسية -- إعداد -- عرض)
|
InternalExternalDesc=<b>داخلي</b> المستخدم المستخدم الذي يشكل جزءا من الشركة / المؤسسة. <br> مستخدم <b>خارجي</b> هو عميل أو مورد أو غيرها. <br><br> وفي كلتا الحالتين ، ويحدد الحقوق على أذونات Dolibarr ، كما يمكن للمستخدم خارجي له قائمة من مدير المستخدم الداخلي (انظر الصفحة الرئيسية -- إعداد -- عرض)
|
||||||
PermissionInheritedFromAGroup=منح إذن لأن الموروث من واحد من المستخدم.
|
PermissionInheritedFromAGroup=منح إذن لأن الموروث من واحد من المستخدم.
|
||||||
Inherited=موروث
|
Inherited=موروث
|
||||||
|
|||||||
@ -65,6 +65,8 @@ ShowPreview=Покажи преглед
|
|||||||
PreviewNotAvailable=Preview не е наличен
|
PreviewNotAvailable=Preview не е наличен
|
||||||
ThemeCurrentlyActive=Тема активни в момента
|
ThemeCurrentlyActive=Тема активни в момента
|
||||||
CurrentTimeZone=TimeZone PHP (сървър)
|
CurrentTimeZone=TimeZone PHP (сървър)
|
||||||
|
MySQLTimeZone=TimeZone MySql (database)
|
||||||
|
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=Пространство
|
Space=Пространство
|
||||||
Table=Table
|
Table=Table
|
||||||
Fields=Полетата
|
Fields=Полетата
|
||||||
@ -248,11 +250,11 @@ MeasuringUnit=Мерна единица
|
|||||||
Emails=Е-поща
|
Emails=Е-поща
|
||||||
EMailsSetup=Настройки на E-поща
|
EMailsSetup=Настройки на E-поща
|
||||||
EMailsDesc=Тази страница ви позволява да презапишете PHP параметри за изпращане на електронна поща. В повечето случаи за Unix / Linux OS, PHP настройка е вярна и тези параметри са безполезни.
|
EMailsDesc=Тази страница ви позволява да презапишете PHP параметри за изпращане на електронна поща. В повечето случаи за Unix / Linux OS, PHP настройка е вярна и тези параметри са безполезни.
|
||||||
MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (По подразбиране в php.ini: <b>%s)</b>
|
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Порт (По подразбиране в php.ini: <b>%s</b>)
|
||||||
MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (по подразбиране в php.ini: <b>%s)</b>
|
MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Хост (По подразбиране в php.ini: <b>%s</b>)
|
||||||
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (които не са дефинирани в PHP Unix подобни системи)
|
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Порт (Не дефиниран в PHP на Unix подобни системи)
|
||||||
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS домакин (които не са дефинирани в PHP Unix подобни системи)
|
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Хост (Не дефиниран в PHP на Unix подобни системи)
|
||||||
MAIN_MAIL_EMAIL_FROM=Sender електронна поща за автоматични имейли (По подразбиране в php.ini: <b>%s)</b>
|
MAIN_MAIL_EMAIL_FROM=Подател за автоматични имейли (По подразбиране в php.ini: <b>%s</b>)
|
||||||
MAIN_MAIL_ERRORS_TO=Sender електронна поща се използва за грешка връща имейли изпратени
|
MAIN_MAIL_ERRORS_TO=Sender електронна поща се използва за грешка връща имейли изпратени
|
||||||
MAIN_MAIL_AUTOCOPY_TO= Изпрати систематично скрит въглероден копие на всички изпратени имейли
|
MAIN_MAIL_AUTOCOPY_TO= Изпрати систематично скрит въглероден копие на всички изпратени имейли
|
||||||
MAIN_DISABLE_ALL_MAILS=Изключване на всички имейли sendings (за тестови цели или демонстрации)
|
MAIN_DISABLE_ALL_MAILS=Изключване на всички имейли sendings (за тестови цели или демонстрации)
|
||||||
@ -294,7 +296,7 @@ CurrentVersion=Текуща версия на Dolibarr
|
|||||||
CallUpdatePage=Отидете на страницата, която се актуализира структурата на базата данни и презареждане на: %s.
|
CallUpdatePage=Отидете на страницата, която се актуализира структурата на базата данни и презареждане на: %s.
|
||||||
LastStableVersion=Последна стабилна версия
|
LastStableVersion=Последна стабилна версия
|
||||||
GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове: <br> <b>{000000}</b> съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска. <br> <b>{000000 000}</b> същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s. <br> <b>{000000 @}</b> същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително. <br> <b>{DD}</b> ден (01 до 31). <br> <b>{Mm}</b> месец (01 до 12). <br> <b>{Гг} {гггг}</b> или <b>{Y}</b> година над 2, 4 или 1 брой. <br>
|
GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове: <br> <b>{000000}</b> съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска. <br> <b>{000000 000}</b> същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s. <br> <b>{000000 @}</b> същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително. <br> <b>{DD}</b> ден (01 до 31). <br> <b>{Mm}</b> месец (01 до 12). <br> <b>{Гг} {гггг}</b> или <b>{Y}</b> година над 2, 4 или 1 брой. <br>
|
||||||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
|
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>
|
||||||
GenericMaskCodes3=Всички други символи на маската ще останат непокътнати. <br> Интервалите не са разрешени. <br>
|
GenericMaskCodes3=Всички други символи на маската ще останат непокътнати. <br> Интервалите не са разрешени. <br>
|
||||||
GenericMaskCodes4a=<u>Пример за използване на 99 %s на третата страна КОМПАНИЯТА извършва 2007-01-31:</u> <br>
|
GenericMaskCodes4a=<u>Пример за използване на 99 %s на третата страна КОМПАНИЯТА извършва 2007-01-31:</u> <br>
|
||||||
GenericMaskCodes4b=<u>Пример за трета страна е създаден на 2007-03-01:</u> <br>
|
GenericMaskCodes4b=<u>Пример за трета страна е създаден на 2007-03-01:</u> <br>
|
||||||
@ -360,7 +362,7 @@ String=Низ
|
|||||||
TextLong=Long text
|
TextLong=Long text
|
||||||
Int=Integer
|
Int=Integer
|
||||||
Float=Float
|
Float=Float
|
||||||
DateAndTime=Date and hour
|
DateAndTime=Дата и час
|
||||||
Unique=Unique
|
Unique=Unique
|
||||||
Boolean=Boolean (Checkbox)
|
Boolean=Boolean (Checkbox)
|
||||||
ExtrafieldPhone = Телефон
|
ExtrafieldPhone = Телефон
|
||||||
@ -407,7 +409,7 @@ Module10Name=Счетоводство
|
|||||||
Module10Desc=Simple управленско счетоводство (фактура и заплащане експедиция)
|
Module10Desc=Simple управленско счетоводство (фактура и заплащане експедиция)
|
||||||
Module20Name=Предложения
|
Module20Name=Предложения
|
||||||
Module20Desc=Търговско предложение управление
|
Module20Desc=Търговско предложение управление
|
||||||
Module22Name=Маса E-писма
|
Module22Name=Масови имейли
|
||||||
Module22Desc=Управление на масови имейли
|
Module22Desc=Управление на масови имейли
|
||||||
Module23Name= Енергия
|
Module23Name= Енергия
|
||||||
Module23Desc= Наблюдение на консумацията на енергия
|
Module23Desc= Наблюдение на консумацията на енергия
|
||||||
@ -423,7 +425,7 @@ Module49Name=Редактори
|
|||||||
Module49Desc=Управление на редактор
|
Module49Desc=Управление на редактор
|
||||||
Module50Name=Продукти
|
Module50Name=Продукти
|
||||||
Module50Desc=Управление на продукти
|
Module50Desc=Управление на продукти
|
||||||
Module51Name=Масови писма
|
Module51Name=Масови имейли
|
||||||
Module51Desc=Маса управлението на хартия пощенски
|
Module51Desc=Маса управлението на хартия пощенски
|
||||||
Module52Name=Запаси
|
Module52Name=Запаси
|
||||||
Module52Desc=Управление на склад (продукти)
|
Module52Desc=Управление на склад (продукти)
|
||||||
@ -783,6 +785,7 @@ VATIsNotUsedDesc=По подразбиране предложената ДДС
|
|||||||
VATIsUsedExampleFR=Във Франция, това означава, фирми или организации, с реална фискална система (опростен реални или нормални реално). Система, в която ДДС е обявен.
|
VATIsUsedExampleFR=Във Франция, това означава, фирми или организации, с реална фискална система (опростен реални или нормални реално). Система, в която ДДС е обявен.
|
||||||
VATIsNotUsedExampleFR=Във Франция, това означава, асоциации, които са извън декларирания ДДС или фирми, организации или свободните професии, които са избрали фискалната система на микропредприятие (с ДДС франчайз) и се изплаща франчайз ДДС без ДДС декларация. Този избор ще покаже позоваване на "неприлаганите ДДС - арт-293B CGI" във фактурите.
|
VATIsNotUsedExampleFR=Във Франция, това означава, асоциации, които са извън декларирания ДДС или фирми, организации или свободните професии, които са избрали фискалната система на микропредприятие (с ДДС франчайз) и се изплаща франчайз ДДС без ДДС декларация. Този избор ще покаже позоваване на "неприлаганите ДДС - арт-293B CGI" във фактурите.
|
||||||
##### Local Taxes #####
|
##### Local Taxes #####
|
||||||
|
LTRate=Rate
|
||||||
LocalTax1IsUsed=Use second tax
|
LocalTax1IsUsed=Use second tax
|
||||||
LocalTax1IsNotUsed=Do not use second tax
|
LocalTax1IsNotUsed=Do not use second tax
|
||||||
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
|
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
|
||||||
@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= RE процент по подразбиране при с
|
|||||||
LocalTax2IsNotUsedDescES= По подразбиране предложения IRPF е 0. Край на правило.
|
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.
|
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.
|
LocalTax2IsNotUsedExampleES= В Испания те са за бизнес, които не подлежат на данъчната система от модули.
|
||||||
|
CalcLocaltax=Reports
|
||||||
|
CalcLocaltax1ES=Sales - Purchases
|
||||||
|
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
|
||||||
|
CalcLocaltax2ES=Purchases
|
||||||
|
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
|
||||||
|
CalcLocaltax3ES=Sales
|
||||||
|
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
|
||||||
LabelUsedByDefault=Label used by default if no translation can be found for code
|
LabelUsedByDefault=Label used by default if no translation can be found for code
|
||||||
LabelOnDocuments=Етикет на документи
|
LabelOnDocuments=Етикет на документи
|
||||||
NbOfDays=Nb дни
|
NbOfDays=Nb дни
|
||||||
@ -1453,6 +1463,9 @@ AgendaSetup=Събития и натъкмяване на дневен ред м
|
|||||||
PasswordTogetVCalExport=, За да разреши износ връзка
|
PasswordTogetVCalExport=, За да разреши износ връзка
|
||||||
PastDelayVCalExport=Не изнася случай по-стари от
|
PastDelayVCalExport=Не изнася случай по-стари от
|
||||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
|
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
|
||||||
|
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
|
||||||
##### ClickToDial #####
|
##### ClickToDial #####
|
||||||
ClickToDialDesc=Този модул позволява да добавите икона след телефонни номера. Кликнете върху тази икона ще призове сървър с определен URL адрес можете да зададете по-долу. Това може да се използва, за да се обадя на кол център система от Dolibarr, че да се обаждат на телефонен номер на SIP система, например.
|
ClickToDialDesc=Този модул позволява да добавите икона след телефонни номера. Кликнете върху тази икона ще призове сървър с определен URL адрес можете да зададете по-долу. Това може да се използва, за да се обадя на кол център система от Dolibarr, че да се обаждат на телефонен номер на SIP система, например.
|
||||||
##### Point Of Sales (CashDesk) #####
|
##### Point Of Sales (CashDesk) #####
|
||||||
@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
|
|||||||
##### ECM (GED) #####
|
##### ECM (GED) #####
|
||||||
ECMSetup = GED Setup
|
ECMSetup = GED Setup
|
||||||
ECMAutoTree = Automatic tree folder and document
|
ECMAutoTree = Automatic tree folder and document
|
||||||
|
##### 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
|
||||||
|
|
||||||
Format=Format
|
Format=Format
|
||||||
|
|||||||
@ -25,12 +25,15 @@ ListOfEvents= Списък на Dolibarr събитията
|
|||||||
ActionsAskedBy=Събития създадени от
|
ActionsAskedBy=Събития създадени от
|
||||||
ActionsToDoBy=Събития възложени на
|
ActionsToDoBy=Събития възложени на
|
||||||
ActionsDoneBy=Събития извършени от
|
ActionsDoneBy=Събития извършени от
|
||||||
|
ActionsForUser=Events for user
|
||||||
|
ActionsForUsersGroup=Events for all users of group
|
||||||
AllMyActions= Всички мои събития/задачи
|
AllMyActions= Всички мои събития/задачи
|
||||||
AllActions= Всички събития/задачи
|
AllActions= Всички събития/задачи
|
||||||
ViewList=Списъчен изглед
|
ViewList=Списъчен изглед
|
||||||
ViewCal=Месечен изглед
|
ViewCal=Месечен изглед
|
||||||
ViewDay=Дневен изглед
|
ViewDay=Дневен изглед
|
||||||
ViewWeek=Седмичен изглед
|
ViewWeek=Седмичен изглед
|
||||||
|
ViewPerUser=Per user
|
||||||
ViewWithPredefinedFilters= Изглед с предварително дефинирани филтри
|
ViewWithPredefinedFilters= Изглед с предварително дефинирани филтри
|
||||||
AutoActions= Автоматично попълване
|
AutoActions= Автоматично попълване
|
||||||
AgendaAutoActionDesc= Определете тук събития, за които искате Dolibarr да създадете автоматично събитие в дневния ред. Ако нищо не се проверява (по подразбиране), само ръчни действия ще бъдат включени в дневния ред.
|
AgendaAutoActionDesc= Определете тук събития, за които искате Dolibarr да създадете автоматично събитие в дневния ред. Ако нищо не се проверява (по подразбиране), само ръчни действия ще бъдат включени в дневния ред.
|
||||||
@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=, Изпратени по електронната п
|
|||||||
ShippingSentByEMail=Доставка %s изпращат по електронна поща
|
ShippingSentByEMail=Доставка %s изпращат по електронна поща
|
||||||
ShippingValidated= Shipping %s validated
|
ShippingValidated= Shipping %s validated
|
||||||
InterventionSentByEMail=Намеса %s изпращат по електронна поща
|
InterventionSentByEMail=Намеса %s изпращат по електронна поща
|
||||||
|
InterventionClassifiedBilled=Intervention %s classified as Billed
|
||||||
NewCompanyToDolibarr= Създадено от трета страна
|
NewCompanyToDolibarr= Създадено от трета страна
|
||||||
DateActionPlannedStart= Планирана начална дата
|
DateActionPlannedStart= Планирана начална дата
|
||||||
DateActionPlannedEnd= Планирана крайна дата
|
DateActionPlannedEnd= Планирана крайна дата
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
# Dolibarr language file - Source file is en_US - boxes
|
# Dolibarr language file - Source file is en_US - boxes
|
||||||
BoxLastRssInfos=Rss информация
|
BoxLastRssInfos=Rss информация
|
||||||
BoxLastProducts=Последните %s продукти / услуги
|
BoxLastProducts=Последните %s продукти/услуги
|
||||||
BoxProductsAlertStock=Предупреждение за наличност на продукти
|
BoxProductsAlertStock=Предупреждение за наличност на продукти
|
||||||
BoxLastProductsInContract=Последните %s договорени продукти / услуги
|
BoxLastProductsInContract=Последните %s договорени продукти / услуги
|
||||||
BoxLastSupplierBills=Последните фактури на доставчика
|
BoxLastSupplierBills=Последните фактури на доставчика
|
||||||
@ -25,7 +25,7 @@ BoxTotalUnpaidSuppliersBills=Общо неплатени фактури на д
|
|||||||
BoxTitleLastBooks=Последните %s записани книги
|
BoxTitleLastBooks=Последните %s записани книги
|
||||||
BoxTitleNbOfCustomers=Брой клиенти
|
BoxTitleNbOfCustomers=Брой клиенти
|
||||||
BoxTitleLastRssInfos=Последните %s новини от %s
|
BoxTitleLastRssInfos=Последните %s новини от %s
|
||||||
BoxTitleLastProducts=Последните %s променени продукти / услуги
|
BoxTitleLastProducts=Последните %s променени продукти/услуги
|
||||||
BoxTitleProductsAlertStock=Предупреждение за наличност на продукти
|
BoxTitleProductsAlertStock=Предупреждение за наличност на продукти
|
||||||
BoxTitleLastCustomerOrders=Последните %s променени поръчки от клиенти
|
BoxTitleLastCustomerOrders=Последните %s променени поръчки от клиенти
|
||||||
BoxTitleLastSuppliers=Последните %s записани доставчици
|
BoxTitleLastSuppliers=Последните %s записани доставчици
|
||||||
|
|||||||
@ -1,8 +1,8 @@
|
|||||||
# Dolibarr language file - Source file is en_US - commercial
|
# Dolibarr language file - Source file is en_US - commercial
|
||||||
Commercial=Търговски
|
Commercial=Търговски
|
||||||
CommercialArea=Търговска площ
|
CommercialArea=Търговска площ
|
||||||
CommercialCard=Търговския карта
|
CommercialCard=Търговска карта
|
||||||
CustomerArea=Клиентите област
|
CustomerArea=Клиентски район
|
||||||
Customer=Клиент
|
Customer=Клиент
|
||||||
Customers=Клиентите
|
Customers=Клиентите
|
||||||
Prospect=Перспектива
|
Prospect=Перспектива
|
||||||
@ -11,18 +11,18 @@ DeleteAction=Изтриване на събитие / задача
|
|||||||
NewAction=Ново събитие/задача
|
NewAction=Ново събитие/задача
|
||||||
AddAction=Добавяне на събитие/задача
|
AddAction=Добавяне на събитие/задача
|
||||||
AddAnAction=Добавяне на събитие/задача
|
AddAnAction=Добавяне на събитие/задача
|
||||||
AddActionRendezVous=Добави Rendez-Vous събитие
|
AddActionRendezVous=Добави събитие - среща
|
||||||
Rendez-Vous=Среща
|
Rendez-Vous=Среща
|
||||||
ConfirmDeleteAction=Сигурни ли сте, че желаете да изтриете това събитие/задача?
|
ConfirmDeleteAction=Сигурни ли сте, че желаете да изтриете това събитие/задача?
|
||||||
CardAction=Карта на събитие
|
CardAction=Карта на/за събитие
|
||||||
PercentDone=Процент пълна
|
PercentDone=Процентно изпълнение
|
||||||
ActionOnCompany=Задача за компанията
|
ActionOnCompany=Задача за компанията
|
||||||
ActionOnContact=Задача за контакт
|
ActionOnContact=Задача за контакт
|
||||||
TaskRDV=Срещи
|
TaskRDV=Срещи
|
||||||
TaskRDVWith=Среща с %s
|
TaskRDVWith=Среща с %s
|
||||||
ShowTask=Покажи задача
|
ShowTask=Покажи задача
|
||||||
ShowAction=Покажи събитие
|
ShowAction=Покажи събитие
|
||||||
ActionsReport=Събития докладва
|
ActionsReport=доклад от събитие
|
||||||
ThirdPartiesOfSaleRepresentative=Thirdparties с търговски представител
|
ThirdPartiesOfSaleRepresentative=Thirdparties с търговски представител
|
||||||
SalesRepresentative=Търговски представител
|
SalesRepresentative=Търговски представител
|
||||||
SalesRepresentatives=Търговски представители
|
SalesRepresentatives=Търговски представители
|
||||||
@ -71,6 +71,7 @@ ActionAC_FAX=Изпращане на факс
|
|||||||
ActionAC_PROP=Изпрати предложение по пощата
|
ActionAC_PROP=Изпрати предложение по пощата
|
||||||
ActionAC_EMAIL=Изпращане на имейл
|
ActionAC_EMAIL=Изпращане на имейл
|
||||||
ActionAC_RDV=Срещи
|
ActionAC_RDV=Срещи
|
||||||
|
ActionAC_INT=Intervention on site
|
||||||
ActionAC_FAC=Изпращане на клиента фактура по пощата
|
ActionAC_FAC=Изпращане на клиента фактура по пощата
|
||||||
ActionAC_REL=Изпращане на клиента фактура по пощата (напомняне)
|
ActionAC_REL=Изпращане на клиента фактура по пощата (напомняне)
|
||||||
ActionAC_CLO=Близо
|
ActionAC_CLO=Близо
|
||||||
|
|||||||
@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF се използва
|
|||||||
LocalTax2IsNotUsedES= IRPF не се използва
|
LocalTax2IsNotUsedES= IRPF не се използва
|
||||||
LocalTax1ES=RE
|
LocalTax1ES=RE
|
||||||
LocalTax2ES=IRPF
|
LocalTax2ES=IRPF
|
||||||
|
TypeLocaltax1ES=RE Type
|
||||||
|
TypeLocaltax2ES=IRPF Type
|
||||||
|
TypeES=Type
|
||||||
ThirdPartyEMail=%s
|
ThirdPartyEMail=%s
|
||||||
WrongCustomerCode=Невалиден код на клиент
|
WrongCustomerCode=Невалиден код на клиент
|
||||||
WrongSupplierCode=Невалиден код на доставчик
|
WrongSupplierCode=Невалиден код на доставчик
|
||||||
@ -400,7 +403,7 @@ UniqueThirdParties=Общо уникални трети страни
|
|||||||
InActivity=Отворен
|
InActivity=Отворен
|
||||||
ActivityCeased=Затворен
|
ActivityCeased=Затворен
|
||||||
ActivityStateFilter=Състоянието на дейността
|
ActivityStateFilter=Състоянието на дейността
|
||||||
ProductsIntoElements=List of products into
|
ProductsIntoElements=List of products into %s
|
||||||
CurrentOutstandingBill=Current outstanding bill
|
CurrentOutstandingBill=Current outstanding bill
|
||||||
OutstandingBill=Max. for outstanding bill
|
OutstandingBill=Max. for outstanding bill
|
||||||
OutstandingBillReached=Reached max. for outstanding bill
|
OutstandingBillReached=Reached max. for outstanding bill
|
||||||
|
|||||||
@ -4,6 +4,7 @@ AccountancyCard=Счетоводстводна карта
|
|||||||
Treasury=Каса
|
Treasury=Каса
|
||||||
MenuFinancial=Финанси
|
MenuFinancial=Финанси
|
||||||
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
|
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
|
||||||
|
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
|
||||||
OptionMode=Възможност за счетоводството
|
OptionMode=Възможност за счетоводството
|
||||||
OptionModeTrue=Вариант доходите, Разходи
|
OptionModeTrue=Вариант доходите, Разходи
|
||||||
OptionModeVirtual=Вариант Вземания Дълговете
|
OptionModeVirtual=Вариант Вземания Дълговете
|
||||||
@ -11,6 +12,7 @@ OptionModeTrueDesc=В този контекст, на оборота се изч
|
|||||||
OptionModeVirtualDesc=В този контекст, на оборота се изчислява върху фактури (датата на утвърждаване). Когато тези фактури се дължи, независимо дали са платени или не, те са изброени в оборота изход.
|
OptionModeVirtualDesc=В този контекст, на оборота се изчислява върху фактури (датата на утвърждаване). Когато тези фактури се дължи, независимо дали са платени или не, те са изброени в оборота изход.
|
||||||
FeatureIsSupportedInInOutModeOnly=Функцията е достъпна само в счетоводството режим кредити ЗАЕМИ (Виж модулна конфигурация за счетоводството)
|
FeatureIsSupportedInInOutModeOnly=Функцията е достъпна само в счетоводството режим кредити ЗАЕМИ (Виж модулна конфигурация за счетоводството)
|
||||||
VATReportBuildWithOptionDefinedInModule=Сумите, показани тук, са изчислени въз основа на правилата, определени от данъчните модул за настройка.
|
VATReportBuildWithOptionDefinedInModule=Сумите, показани тук, са изчислени въз основа на правилата, определени от данъчните модул за настройка.
|
||||||
|
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
|
||||||
Param=Структура
|
Param=Структура
|
||||||
RemainingAmountPayment=Сума за плащане остава:
|
RemainingAmountPayment=Сума за плащане остава:
|
||||||
AmountToBeCharged=Общо сумата за плащане:
|
AmountToBeCharged=Общо сумата за плащане:
|
||||||
@ -40,11 +42,15 @@ VATReceived=ДДС, получавани
|
|||||||
VATToCollect=ДДС покупки
|
VATToCollect=ДДС покупки
|
||||||
VATSummary=ДДС баланс
|
VATSummary=ДДС баланс
|
||||||
LT2SummaryES=IRPF баланс
|
LT2SummaryES=IRPF баланс
|
||||||
|
LT1SummaryES=RE Balance
|
||||||
VATPaid=ДДС, платен
|
VATPaid=ДДС, платен
|
||||||
SalaryPaid=Salary paid
|
SalaryPaid=Salary paid
|
||||||
LT2PaidES=IRPF платен
|
LT2PaidES=IRPF платен
|
||||||
|
LT1PaidES=RE Paid
|
||||||
LT2CustomerES=IRPF продажби
|
LT2CustomerES=IRPF продажби
|
||||||
LT2SupplierES=IRPF покупки
|
LT2SupplierES=IRPF покупки
|
||||||
|
LT1CustomerES=RE sales
|
||||||
|
LT1SupplierES=RE purchases
|
||||||
VATCollected=Събраният ДДС
|
VATCollected=Събраният ДДС
|
||||||
ToPay=За да платите
|
ToPay=За да платите
|
||||||
ToGet=За да се върнете
|
ToGet=За да се върнете
|
||||||
@ -77,8 +83,11 @@ DateStartPeriod=Date start period
|
|||||||
DateEndPeriod=Date end period
|
DateEndPeriod=Date end period
|
||||||
NewVATPayment=Нова плащането на ДДС
|
NewVATPayment=Нова плащането на ДДС
|
||||||
newLT2PaymentES=Нова IRPF плащане
|
newLT2PaymentES=Нова IRPF плащане
|
||||||
|
newLT1PaymentES=New RE payment
|
||||||
LT2PaymentES=IRPF плащане
|
LT2PaymentES=IRPF плащане
|
||||||
LT2PaymentsES=IRPF Плащания
|
LT2PaymentsES=IRPF Плащания
|
||||||
|
LT1PaymentES=RE Payment
|
||||||
|
LT1PaymentsES=RE Payments
|
||||||
VATPayment=Плащането на ДДС
|
VATPayment=Плащането на ДДС
|
||||||
VATPayments=Плащанията по ДДС
|
VATPayments=Плащанията по ДДС
|
||||||
SocialContributionsPayments=Социални плащания вноски
|
SocialContributionsPayments=Социални плащания вноски
|
||||||
@ -114,6 +123,12 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
|||||||
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||||
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||||
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||||
|
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
|
||||||
|
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
|
||||||
|
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
|
||||||
|
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
|
||||||
|
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
|
||||||
|
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
|
||||||
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
||||||
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
||||||
AnnualByCompaniesDueDebtMode=Баланс на приходи и разходи, подробно от трети страни, каза режим <b>%sClaims Debt%sS ангажимент счетоводство.</b>
|
AnnualByCompaniesDueDebtMode=Баланс на приходи и разходи, подробно от трети страни, каза режим <b>%sClaims Debt%sS ангажимент счетоводство.</b>
|
||||||
@ -128,10 +143,15 @@ RulesCAIn=- То включва всички ефективни плащания
|
|||||||
DepositsAreNotIncluded=- Депозит фактури не са включени
|
DepositsAreNotIncluded=- Депозит фактури не са включени
|
||||||
DepositsAreIncluded=- Депозит фактури са включени
|
DepositsAreIncluded=- Депозит фактури са включени
|
||||||
LT2ReportByCustomersInInputOutputModeES=Доклад от трета страна IRPF
|
LT2ReportByCustomersInInputOutputModeES=Доклад от трета страна IRPF
|
||||||
|
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
|
||||||
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||||
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
|
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
|
||||||
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
||||||
|
LT1ReportByQuartersInInputOutputMode=Report by RE rate
|
||||||
|
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
|
||||||
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
|
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
|
||||||
|
LT1ReportByQuartersInDueDebtMode=Report by RE rate
|
||||||
|
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
|
||||||
SeeVATReportInInputOutputMode=Виж да докладва <b>%sVAT encasement%s</b> за изчислението на стандартната
|
SeeVATReportInInputOutputMode=Виж да докладва <b>%sVAT encasement%s</b> за изчислението на стандартната
|
||||||
SeeVATReportInDueDebtMode=Виж доклада <b>%sVAT за flow%s</b> за изчисление, с опция върху потока
|
SeeVATReportInDueDebtMode=Виж доклада <b>%sVAT за flow%s</b> за изчисление, с опция върху потока
|
||||||
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
|
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
|
||||||
@ -175,6 +195,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
|
|||||||
CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||||
CalculationMode=Calculation mode
|
CalculationMode=Calculation mode
|
||||||
|
AccountancyJournal=Accountancy code journal
|
||||||
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
||||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
||||||
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
||||||
|
|||||||
@ -10,6 +10,7 @@ Language_da_DA=Датски
|
|||||||
Language_da_DK=Датски
|
Language_da_DK=Датски
|
||||||
Language_de_DE=Немски
|
Language_de_DE=Немски
|
||||||
Language_de_AT=Немски (Австрия)
|
Language_de_AT=Немски (Австрия)
|
||||||
|
Language_de_CH=German (Switzerland)
|
||||||
Language_el_GR=Гръцки
|
Language_el_GR=Гръцки
|
||||||
Language_en_AU=English (Австралия)
|
Language_en_AU=English (Австралия)
|
||||||
Language_en_GB=English (United Kingdom)
|
Language_en_GB=English (United Kingdom)
|
||||||
|
|||||||
@ -6,8 +6,8 @@ DIRECTION=ltr
|
|||||||
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
|
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
|
||||||
FONTFORPDF=DejaVuSans
|
FONTFORPDF=DejaVuSans
|
||||||
FONTSIZEFORPDF=10
|
FONTSIZEFORPDF=10
|
||||||
SeparatorDecimal=,
|
SeparatorDecimal=.
|
||||||
SeparatorThousand=Space
|
SeparatorThousand=,
|
||||||
FormatDateShort=%m/%d/%Y
|
FormatDateShort=%m/%d/%Y
|
||||||
FormatDateShortInput=%m/%d/%Y
|
FormatDateShortInput=%m/%d/%Y
|
||||||
FormatDateShortJava=MM/dd/yyyy
|
FormatDateShortJava=MM/dd/yyyy
|
||||||
@ -356,6 +356,7 @@ ActionNotApplicable=Не е приложимо
|
|||||||
ActionRunningNotStarted=За да започнете
|
ActionRunningNotStarted=За да започнете
|
||||||
ActionRunningShort=Започната
|
ActionRunningShort=Започната
|
||||||
ActionDoneShort=Завършен
|
ActionDoneShort=Завършен
|
||||||
|
ActionUncomplete=Uncomplete
|
||||||
CompanyFoundation=Фирма/Организация
|
CompanyFoundation=Фирма/Организация
|
||||||
ContactsForCompany=Контакти за тази трета страна
|
ContactsForCompany=Контакти за тази трета страна
|
||||||
ContactsAddressesForCompany=Контакти/адреси за тази трета страна
|
ContactsAddressesForCompany=Контакти/адреси за тази трета страна
|
||||||
@ -507,7 +508,7 @@ NbOfCustomers=Брой на клиентите
|
|||||||
NbOfLines=Брой на редовете
|
NbOfLines=Брой на редовете
|
||||||
NbOfObjects=Брой на обектите
|
NbOfObjects=Брой на обектите
|
||||||
NbOfReferers=Брой на референти
|
NbOfReferers=Брой на референти
|
||||||
Referers=Препратки от
|
Referers=Refering objects
|
||||||
TotalQuantity=Общо количество
|
TotalQuantity=Общо количество
|
||||||
DateFromTo=От %s до %s
|
DateFromTo=От %s до %s
|
||||||
DateFrom=От %s
|
DateFrom=От %s
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
# Dolibarr language file - Source file is en_US - projects
|
# Dolibarr language file - Source file is en_US - projects
|
||||||
# RefProject=Ref. project
|
RefProject=Ref. project
|
||||||
# ProjectId=Project Id
|
ProjectId=Project Id
|
||||||
Project=Проект
|
Project=Проект
|
||||||
Projects=Проекти
|
Projects=Проекти
|
||||||
SharedProject=Всички
|
SharedProject=Всички
|
||||||
@ -32,18 +32,18 @@ TimeSpent=Времето, прекарано
|
|||||||
TimesSpent=Времето, прекарано
|
TimesSpent=Времето, прекарано
|
||||||
RefTask=Реф. задача
|
RefTask=Реф. задача
|
||||||
LabelTask=Label задача
|
LabelTask=Label задача
|
||||||
# TaskTimeSpent=Time spent on tasks
|
TaskTimeSpent=Time spent on tasks
|
||||||
# TaskTimeUser=User
|
TaskTimeUser=User
|
||||||
# TaskTimeNote=Note
|
TaskTimeNote=Note
|
||||||
# TaskTimeDate=Date
|
TaskTimeDate=Date
|
||||||
NewTimeSpent=Времето, прекарано на
|
NewTimeSpent=Времето, прекарано на
|
||||||
MyTimeSpent=Времето, прекарано
|
MyTimeSpent=Времето, прекарано
|
||||||
MyTasks=Моите задачи
|
MyTasks=Моите задачи
|
||||||
Tasks=Задачи
|
Tasks=Задачи
|
||||||
Task=Задача
|
Task=Задача
|
||||||
# TaskDateStart=Task start date
|
TaskDateStart=Task start date
|
||||||
# TaskDateEnd=Task end date
|
TaskDateEnd=Task end date
|
||||||
# TaskDescription=Task description
|
TaskDescription=Task description
|
||||||
NewTask=Нова задача
|
NewTask=Нова задача
|
||||||
AddTask=Добавяне на задача
|
AddTask=Добавяне на задача
|
||||||
AddDuration=Добави продължителността
|
AddDuration=Добави продължителността
|
||||||
@ -54,8 +54,8 @@ MyActivities=Моите задачи / дейности
|
|||||||
MyProjects=Моите проекти
|
MyProjects=Моите проекти
|
||||||
DurationEffective=Ефективната продължителност
|
DurationEffective=Ефективната продължителност
|
||||||
Progress=Напредък
|
Progress=Напредък
|
||||||
# ProgressDeclared=Declared progress
|
ProgressDeclared=Declared progress
|
||||||
# ProgressCalculated=Calculated progress
|
ProgressCalculated=Calculated progress
|
||||||
Time=Време
|
Time=Време
|
||||||
ListProposalsAssociatedProject=Списък на търговските предложения, свързани с проекта
|
ListProposalsAssociatedProject=Списък на търговските предложения, свързани с проекта
|
||||||
ListOrdersAssociatedProject=Списък на клиентски поръчки, свързани с проекта
|
ListOrdersAssociatedProject=Списък на клиентски поръчки, свързани с проекта
|
||||||
@ -99,26 +99,32 @@ CloneProject=Clone проект
|
|||||||
CloneTasks=Клонингите задачи
|
CloneTasks=Клонингите задачи
|
||||||
CloneContacts=Клонингите контакти
|
CloneContacts=Клонингите контакти
|
||||||
CloneNotes=Клонингите бележки
|
CloneNotes=Клонингите бележки
|
||||||
# CloneProjectFiles=Clone project joined files
|
CloneProjectFiles=Clone project joined files
|
||||||
# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
|
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
|
||||||
ConfirmCloneProject=Сигурен ли сте, че за клониране на този проект?
|
ConfirmCloneProject=Сигурен ли сте, че за клониране на този проект?
|
||||||
ProjectReportDate=Промяна задача дата според началната дата на проекта
|
ProjectReportDate=Промяна задача дата според началната дата на проекта
|
||||||
ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта
|
ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта
|
||||||
# ProjectsAndTasksLines=Projects and tasks
|
ProjectsAndTasksLines=Projects and tasks
|
||||||
# ProjectCreatedInDolibarr=Project %s created
|
ProjectCreatedInDolibarr=Project %s created
|
||||||
|
TaskCreatedInDolibarr=Task %s created
|
||||||
|
TaskModifiedInDolibarr=Task %s modified
|
||||||
|
TaskDeletedInDolibarr=Task %s deleted
|
||||||
##### Types de contacts #####
|
##### Types de contacts #####
|
||||||
TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта
|
TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта
|
||||||
TypeContact_project_external_PROJECTLEADER=Ръководител на проекта
|
TypeContact_project_external_PROJECTLEADER=Ръководител на проекта
|
||||||
# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
|
TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
|
||||||
# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
|
TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
|
||||||
TypeContact_project_task_internal_TASKEXECUTIVE=Задача изпълнителен
|
TypeContact_project_task_internal_TASKEXECUTIVE=Задача изпълнителен
|
||||||
TypeContact_project_task_external_TASKEXECUTIVE=Задача изпълнителен
|
TypeContact_project_task_external_TASKEXECUTIVE=Задача изпълнителен
|
||||||
# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
|
TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
|
||||||
# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
|
TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
|
||||||
# SelectElement=Select element
|
SelectElement=Select element
|
||||||
# AddElement=Link to element
|
AddElement=Link to element
|
||||||
# Documents models
|
# Documents models
|
||||||
DocumentModelBaleine=Доклад за цялостния проект модел (logo. ..)
|
DocumentModelBaleine=Доклад за цялостния проект модел (logo. ..)
|
||||||
# PlannedWorkload = Planned workload
|
PlannedWorkload = Planned workload
|
||||||
# WorkloadOccupation= Workload affectation
|
WorkloadOccupation= Workload affectation
|
||||||
# ProjectReferers=Refering objects
|
ProjectReferers=Refering objects
|
||||||
|
SearchAProject=Search a project
|
||||||
|
ProjectMustBeValidatedFirst=Project must be validated first
|
||||||
|
ProjectDraft=Draft projects
|
||||||
|
|||||||
@ -1,7 +1,7 @@
|
|||||||
# Dolibarr language file - Source file is en_US - users
|
# Dolibarr language file - Source file is en_US - users
|
||||||
Salary=Salary
|
Salary=Заплата
|
||||||
Salaries=Salaries
|
Salaries=Заплати
|
||||||
Employee=Employee
|
Employee=Служител
|
||||||
NewSalaryPayment=New salary payment
|
NewSalaryPayment=New salary payment
|
||||||
SalaryPayment=Salary payment
|
SalaryPayment=Salary payment
|
||||||
SalariesPayments=Salaries payments
|
SalariesPayments=Salaries payments
|
||||||
|
|||||||
@ -62,12 +62,12 @@ OrderStatusNotReadyToDispatch=Поръчка все още не е или не
|
|||||||
StockDiffPhysicTeoric=Причина за разликата наличност физически и теоретични
|
StockDiffPhysicTeoric=Причина за разликата наличност физически и теоретични
|
||||||
NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект. Така че не се изисква експедиция в състав.
|
NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект. Така че не се изисква експедиция в състав.
|
||||||
DispatchVerb=Изпращане
|
DispatchVerb=Изпращане
|
||||||
StockLimitShort=Лимит
|
StockLimitShort=Limit for alert
|
||||||
StockLimit=Лимит на наличността за предупреждения
|
StockLimit=Stock limit for alert
|
||||||
PhysicalStock=Физическа наличност
|
PhysicalStock=Факт. наличност
|
||||||
RealStock=Реална наличност
|
RealStock=Реална наличност
|
||||||
VirtualStock=Виртуална наличност
|
VirtualStock=Вирт. наличност
|
||||||
MininumStock=Минимална наличност
|
MininumStock=Мин. наличност
|
||||||
StockUp=Запасяване
|
StockUp=Запасяване
|
||||||
MininumStockShort=Stock min
|
MininumStockShort=Stock min
|
||||||
StockUpShort=Запасяване
|
StockUpShort=Запасяване
|
||||||
@ -99,8 +99,8 @@ UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock
|
|||||||
UseVirtualStock=Use virtual stock
|
UseVirtualStock=Use virtual stock
|
||||||
UsePhysicalStock=Use physical stock
|
UsePhysicalStock=Use physical stock
|
||||||
CurentSelectionMode=Curent selection mode
|
CurentSelectionMode=Curent selection mode
|
||||||
CurentlyUsingVirtualStock=Virtual stock
|
CurentlyUsingVirtualStock=Вирт. наличност
|
||||||
CurentlyUsingPhysicalStock=Physical stock
|
CurentlyUsingPhysicalStock=Факт. наличност
|
||||||
RuleForStockReplenishment=Rule for stocks replenishment
|
RuleForStockReplenishment=Rule for stocks replenishment
|
||||||
SelectProductWithNotNullQty=Изберете най-малко един продукт с количество различно от 0 и доставчик
|
SelectProductWithNotNullQty=Изберете най-малко един продукт с количество различно от 0 и доставчик
|
||||||
AlertOnly= Само известия
|
AlertOnly= Само известия
|
||||||
|
|||||||
@ -87,7 +87,7 @@ MyInformations=Моите данни
|
|||||||
ExportDataset_user_1=Dolibarr потребителите и свойства
|
ExportDataset_user_1=Dolibarr потребителите и свойства
|
||||||
DomainUser=%s потребителски домейн
|
DomainUser=%s потребителски домейн
|
||||||
Reactivate=Възстановете
|
Reactivate=Възстановете
|
||||||
CreateInternalUserDesc=Тази форма ви позволява да създавам потребител на вътрешни за вашата компания / фондация. Да създавам външен потребител (клиент, доставчик, ...), използвайте бутона "Създаване на Dolibarr потребителя от трета страна картата за контакт.
|
CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
|
||||||
InternalExternalDesc=<b>Вътрешен</b> потребител е потребител, който е част от вашата компания / фондация. <br> <b>Външен</b> потребител е клиент, доставчик или друга. <br><br> И в двата случая, разрешения определя права върху Dolibarr, външен потребител може да има друг мениджър меню от вътрешния потребител (Виж Начало - Setup - Display)
|
InternalExternalDesc=<b>Вътрешен</b> потребител е потребител, който е част от вашата компания / фондация. <br> <b>Външен</b> потребител е клиент, доставчик или друга. <br><br> И в двата случая, разрешения определя права върху Dolibarr, външен потребител може да има друг мениджър меню от вътрешния потребител (Виж Начало - Setup - Display)
|
||||||
PermissionInheritedFromAGroup=Регулация, защото е наследен от един от групата на потребителя.
|
PermissionInheritedFromAGroup=Регулация, защото е наследен от един от групата на потребителя.
|
||||||
Inherited=Наследен
|
Inherited=Наследен
|
||||||
|
|||||||
@ -65,6 +65,8 @@ ShowPreview=Show preview
|
|||||||
PreviewNotAvailable=Preview not available
|
PreviewNotAvailable=Preview not available
|
||||||
ThemeCurrentlyActive=Theme currently active
|
ThemeCurrentlyActive=Theme currently active
|
||||||
CurrentTimeZone=TimeZone PHP (server)
|
CurrentTimeZone=TimeZone PHP (server)
|
||||||
|
MySQLTimeZone=TimeZone MySql (database)
|
||||||
|
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=Space
|
Space=Space
|
||||||
Table=Table
|
Table=Table
|
||||||
Fields=Fields
|
Fields=Fields
|
||||||
@ -294,7 +296,7 @@ CurrentVersion=Dolibarr current version
|
|||||||
CallUpdatePage=Go to the page that updates the database structure and datas: %s.
|
CallUpdatePage=Go to the page that updates the database structure and datas: %s.
|
||||||
LastStableVersion=Last stable version
|
LastStableVersion=Last stable version
|
||||||
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
|
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
|
||||||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
|
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>
|
||||||
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
|
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
|
||||||
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
|
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
|
||||||
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
|
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
|
||||||
@ -783,6 +785,7 @@ VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases li
|
|||||||
VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
|
VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
|
||||||
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
|
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
|
||||||
##### Local Taxes #####
|
##### Local Taxes #####
|
||||||
|
LTRate=Rate
|
||||||
LocalTax1IsUsed=Use second tax
|
LocalTax1IsUsed=Use second tax
|
||||||
LocalTax1IsNotUsed=Do not use second tax
|
LocalTax1IsNotUsed=Do not use second tax
|
||||||
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
|
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
|
||||||
@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
|
|||||||
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
|
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.
|
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.
|
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
|
||||||
|
CalcLocaltax=Reports
|
||||||
|
CalcLocaltax1ES=Sales - Purchases
|
||||||
|
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
|
||||||
|
CalcLocaltax2ES=Purchases
|
||||||
|
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
|
||||||
|
CalcLocaltax3ES=Sales
|
||||||
|
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
|
||||||
LabelUsedByDefault=Label used by default if no translation can be found for code
|
LabelUsedByDefault=Label used by default if no translation can be found for code
|
||||||
LabelOnDocuments=Label on documents
|
LabelOnDocuments=Label on documents
|
||||||
NbOfDays=Nb of days
|
NbOfDays=Nb of days
|
||||||
@ -1453,6 +1463,9 @@ AgendaSetup=Events and agenda module setup
|
|||||||
PasswordTogetVCalExport=Key to authorize export link
|
PasswordTogetVCalExport=Key to authorize export link
|
||||||
PastDelayVCalExport=Do not export event older than
|
PastDelayVCalExport=Do not export event older than
|
||||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
|
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
|
||||||
|
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
|
||||||
##### ClickToDial #####
|
##### ClickToDial #####
|
||||||
ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
|
ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
|
||||||
##### Point Of Sales (CashDesk) #####
|
##### Point Of Sales (CashDesk) #####
|
||||||
@ -1503,6 +1516,17 @@ TaskModelModule=Model dokumenta za izvještaj o zadacima
|
|||||||
##### ECM (GED) #####
|
##### ECM (GED) #####
|
||||||
ECMSetup = GED Setup
|
ECMSetup = GED Setup
|
||||||
ECMAutoTree = Automatic tree folder and document
|
ECMAutoTree = Automatic tree folder and document
|
||||||
|
##### 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
|
||||||
|
|
||||||
Format=Format
|
Format=Format
|
||||||
|
|||||||
@ -25,12 +25,15 @@ ListOfEvents= Lista Dolibarr događaja
|
|||||||
ActionsAskedBy=Događaje izvijestio/la
|
ActionsAskedBy=Događaje izvijestio/la
|
||||||
ActionsToDoBy=Događaji dodijeljeni korisniku
|
ActionsToDoBy=Događaji dodijeljeni korisniku
|
||||||
ActionsDoneBy=Događaji završeni od strane korisnika
|
ActionsDoneBy=Događaji završeni od strane korisnika
|
||||||
|
ActionsForUser=Events for user
|
||||||
|
ActionsForUsersGroup=Events for all users of group
|
||||||
AllMyActions= Svi moji događaji/zadaci
|
AllMyActions= Svi moji događaji/zadaci
|
||||||
AllActions= Svi događaji/zadaci
|
AllActions= Svi događaji/zadaci
|
||||||
ViewList=Lista
|
ViewList=Lista
|
||||||
ViewCal=Mjesečni pregled
|
ViewCal=Mjesečni pregled
|
||||||
ViewDay=Dnevni pregled
|
ViewDay=Dnevni pregled
|
||||||
ViewWeek=Sedmični pregled
|
ViewWeek=Sedmični pregled
|
||||||
|
ViewPerUser=Per user
|
||||||
ViewWithPredefinedFilters= Pogledaj sa unaprijed definiranim filterima
|
ViewWithPredefinedFilters= Pogledaj sa unaprijed definiranim filterima
|
||||||
AutoActions= Automatsko popunjavanje
|
AutoActions= Automatsko popunjavanje
|
||||||
AgendaAutoActionDesc= Ovdje definirajte događaje za koje želite da Dolibarr automatski kreira događaj u agendi. Ukoliko se ništa ne provjerava (po defaultu), samo manualne akcije će biti uključeni u dnevni red.
|
AgendaAutoActionDesc= Ovdje definirajte događaje za koje želite da Dolibarr automatski kreira događaj u agendi. Ukoliko se ništa ne provjerava (po defaultu), samo manualne akcije će biti uključeni u dnevni red.
|
||||||
@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Predračun dobavljača %s poslan putem e-maila
|
|||||||
ShippingSentByEMail=Dostava %s poslana putem e-maila
|
ShippingSentByEMail=Dostava %s poslana putem e-maila
|
||||||
ShippingValidated= Shipping %s validated
|
ShippingValidated= Shipping %s validated
|
||||||
InterventionSentByEMail=Intervencija %s poslana putem e-maila
|
InterventionSentByEMail=Intervencija %s poslana putem e-maila
|
||||||
|
InterventionClassifiedBilled=Intervention %s classified as Billed
|
||||||
NewCompanyToDolibarr= Trća stranka kreirana
|
NewCompanyToDolibarr= Trća stranka kreirana
|
||||||
DateActionPlannedStart= Planirani datum početka
|
DateActionPlannedStart= Planirani datum početka
|
||||||
DateActionPlannedEnd= Planirani datum završetka
|
DateActionPlannedEnd= Planirani datum završetka
|
||||||
|
|||||||
@ -71,6 +71,7 @@ ActionAC_FAX=Send fax
|
|||||||
ActionAC_PROP=Send proposal by mail
|
ActionAC_PROP=Send proposal by mail
|
||||||
ActionAC_EMAIL=Send Email
|
ActionAC_EMAIL=Send Email
|
||||||
ActionAC_RDV=Meetings
|
ActionAC_RDV=Meetings
|
||||||
|
ActionAC_INT=Intervention on site
|
||||||
ActionAC_FAC=Send customer invoice by mail
|
ActionAC_FAC=Send customer invoice by mail
|
||||||
ActionAC_REL=Send customer invoice by mail (reminder)
|
ActionAC_REL=Send customer invoice by mail (reminder)
|
||||||
ActionAC_CLO=Close
|
ActionAC_CLO=Close
|
||||||
|
|||||||
@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF is used
|
|||||||
LocalTax2IsNotUsedES= IRPF is not used
|
LocalTax2IsNotUsedES= IRPF is not used
|
||||||
LocalTax1ES=RE
|
LocalTax1ES=RE
|
||||||
LocalTax2ES=IRPF
|
LocalTax2ES=IRPF
|
||||||
|
TypeLocaltax1ES=RE Type
|
||||||
|
TypeLocaltax2ES=IRPF Type
|
||||||
|
TypeES=Type
|
||||||
ThirdPartyEMail=%s
|
ThirdPartyEMail=%s
|
||||||
WrongCustomerCode=Nevažeća šifra kupca
|
WrongCustomerCode=Nevažeća šifra kupca
|
||||||
WrongSupplierCode=Nevažeća šifra dobavljača
|
WrongSupplierCode=Nevažeća šifra dobavljača
|
||||||
@ -400,7 +403,7 @@ UniqueThirdParties=Ukupno unikatnih subjekata
|
|||||||
InActivity=Otvori
|
InActivity=Otvori
|
||||||
ActivityCeased=Zatvoreno
|
ActivityCeased=Zatvoreno
|
||||||
ActivityStateFilter=Status aktivnosti
|
ActivityStateFilter=Status aktivnosti
|
||||||
ProductsIntoElements=Lista informacija o proizvodu
|
ProductsIntoElements=List of products into %s
|
||||||
CurrentOutstandingBill=Trenutni neplaćeni račun
|
CurrentOutstandingBill=Trenutni neplaćeni račun
|
||||||
OutstandingBill=Max. za neplaćeni račun
|
OutstandingBill=Max. za neplaćeni račun
|
||||||
OutstandingBillReached=Dostugnut je max. za neplaćeni račun
|
OutstandingBillReached=Dostugnut je max. za neplaćeni račun
|
||||||
|
|||||||
@ -4,6 +4,7 @@ AccountancyCard=Kartica računovodstva
|
|||||||
Treasury=Blagajna
|
Treasury=Blagajna
|
||||||
MenuFinancial=Finansijski
|
MenuFinancial=Finansijski
|
||||||
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
|
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
|
||||||
|
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
|
||||||
OptionMode=Opcija za računovodstvo
|
OptionMode=Opcija za računovodstvo
|
||||||
OptionModeTrue=Opcija Prihodi-Rashodi
|
OptionModeTrue=Opcija Prihodi-Rashodi
|
||||||
OptionModeVirtual=Opcija Potraživanja-Zaduženost
|
OptionModeVirtual=Opcija Potraživanja-Zaduženost
|
||||||
@ -11,6 +12,7 @@ OptionModeTrueDesc=In this context, the turnover is calculated over payments (da
|
|||||||
OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
|
OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
|
||||||
FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
|
FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
|
||||||
VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
|
VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
|
||||||
|
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
|
||||||
Param=Postavke
|
Param=Postavke
|
||||||
RemainingAmountPayment=Iznos preostale uplate :
|
RemainingAmountPayment=Iznos preostale uplate :
|
||||||
AmountToBeCharged=Ukupan iznos za plaćanje:
|
AmountToBeCharged=Ukupan iznos za plaćanje:
|
||||||
@ -40,11 +42,15 @@ VATReceived=VAT received
|
|||||||
VATToCollect=VAT purchases
|
VATToCollect=VAT purchases
|
||||||
VATSummary=VAT Balance
|
VATSummary=VAT Balance
|
||||||
LT2SummaryES=IRPF Balance
|
LT2SummaryES=IRPF Balance
|
||||||
|
LT1SummaryES=RE Balance
|
||||||
VATPaid=VAT paid
|
VATPaid=VAT paid
|
||||||
SalaryPaid=Salary paid
|
SalaryPaid=Salary paid
|
||||||
LT2PaidES=IRPF Paid
|
LT2PaidES=IRPF Paid
|
||||||
|
LT1PaidES=RE Paid
|
||||||
LT2CustomerES=IRPF sales
|
LT2CustomerES=IRPF sales
|
||||||
LT2SupplierES=IRPF purchases
|
LT2SupplierES=IRPF purchases
|
||||||
|
LT1CustomerES=RE sales
|
||||||
|
LT1SupplierES=RE purchases
|
||||||
VATCollected=VAT collected
|
VATCollected=VAT collected
|
||||||
ToPay=To pay
|
ToPay=To pay
|
||||||
ToGet=To get back
|
ToGet=To get back
|
||||||
@ -77,8 +83,11 @@ DateStartPeriod=Date start period
|
|||||||
DateEndPeriod=Date end period
|
DateEndPeriod=Date end period
|
||||||
NewVATPayment=New VAT payment
|
NewVATPayment=New VAT payment
|
||||||
newLT2PaymentES=New IRPF payment
|
newLT2PaymentES=New IRPF payment
|
||||||
|
newLT1PaymentES=New RE payment
|
||||||
LT2PaymentES=IRPF Payment
|
LT2PaymentES=IRPF Payment
|
||||||
LT2PaymentsES=IRPF Payments
|
LT2PaymentsES=IRPF Payments
|
||||||
|
LT1PaymentES=RE Payment
|
||||||
|
LT1PaymentsES=RE Payments
|
||||||
VATPayment=VAT Payment
|
VATPayment=VAT Payment
|
||||||
VATPayments=VAT Payments
|
VATPayments=VAT Payments
|
||||||
SocialContributionsPayments=Social contributions payments
|
SocialContributionsPayments=Social contributions payments
|
||||||
@ -114,6 +123,12 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
|||||||
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||||
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||||
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||||
|
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
|
||||||
|
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
|
||||||
|
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
|
||||||
|
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
|
||||||
|
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
|
||||||
|
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
|
||||||
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
||||||
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
||||||
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||||
@ -128,10 +143,15 @@ RulesCAIn=- It includes all the effective payments of invoices received from cli
|
|||||||
DepositsAreNotIncluded=- Deposit invoices are nor included
|
DepositsAreNotIncluded=- Deposit invoices are nor included
|
||||||
DepositsAreIncluded=- Deposit invoices are included
|
DepositsAreIncluded=- Deposit invoices are included
|
||||||
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
|
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
|
||||||
|
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
|
||||||
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||||
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
|
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
|
||||||
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
||||||
|
LT1ReportByQuartersInInputOutputMode=Report by RE rate
|
||||||
|
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
|
||||||
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
|
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
|
||||||
|
LT1ReportByQuartersInDueDebtMode=Report by RE rate
|
||||||
|
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
|
||||||
SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
|
SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
|
||||||
SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
|
SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
|
||||||
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
|
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
|
||||||
@ -175,6 +195,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
|
|||||||
CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||||
CalculationMode=Calculation mode
|
CalculationMode=Calculation mode
|
||||||
|
AccountancyJournal=Accountancy code journal
|
||||||
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
||||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
||||||
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
||||||
|
|||||||
@ -10,6 +10,7 @@ Language_da_DA=Danski
|
|||||||
Language_da_DK=Danski
|
Language_da_DK=Danski
|
||||||
Language_de_DE=Njemački
|
Language_de_DE=Njemački
|
||||||
Language_de_AT=Njemački (Austrija)
|
Language_de_AT=Njemački (Austrija)
|
||||||
|
Language_de_CH=German (Switzerland)
|
||||||
Language_el_GR=Grčki
|
Language_el_GR=Grčki
|
||||||
Language_en_AU=Engleski (Australija)
|
Language_en_AU=Engleski (Australija)
|
||||||
Language_en_GB=Engleski (United Kingdom)
|
Language_en_GB=Engleski (United Kingdom)
|
||||||
|
|||||||
@ -356,6 +356,7 @@ ActionNotApplicable=Not applicable
|
|||||||
ActionRunningNotStarted=To start
|
ActionRunningNotStarted=To start
|
||||||
ActionRunningShort=Started
|
ActionRunningShort=Started
|
||||||
ActionDoneShort=Finished
|
ActionDoneShort=Finished
|
||||||
|
ActionUncomplete=Uncomplete
|
||||||
CompanyFoundation=Company/Foundation
|
CompanyFoundation=Company/Foundation
|
||||||
ContactsForCompany=Contacts for this third party
|
ContactsForCompany=Contacts for this third party
|
||||||
ContactsAddressesForCompany=Contacts/addresses for this third party
|
ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||||
@ -507,7 +508,7 @@ NbOfCustomers=Number of customers
|
|||||||
NbOfLines=Number of lines
|
NbOfLines=Number of lines
|
||||||
NbOfObjects=Number of objects
|
NbOfObjects=Number of objects
|
||||||
NbOfReferers=Number of referrers
|
NbOfReferers=Number of referrers
|
||||||
Referers=Consumption
|
Referers=Refering objects
|
||||||
TotalQuantity=Total quantity
|
TotalQuantity=Total quantity
|
||||||
DateFromTo=From %s to %s
|
DateFromTo=From %s to %s
|
||||||
DateFrom=From %s
|
DateFrom=From %s
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
# Dolibarr language file - Source file is en_US - projects
|
# Dolibarr language file - Source file is en_US - projects
|
||||||
# RefProject=Ref. project
|
RefProject=Ref. project
|
||||||
# ProjectId=Project Id
|
ProjectId=Project Id
|
||||||
Project=Projekt
|
Project=Projekt
|
||||||
Projects=Projekti
|
Projects=Projekti
|
||||||
SharedProject=Zajednički projekti
|
SharedProject=Zajednički projekti
|
||||||
@ -32,18 +32,18 @@ TimeSpent=Vrijeme provedeno
|
|||||||
TimesSpent=Vrijeme provedeno
|
TimesSpent=Vrijeme provedeno
|
||||||
RefTask=Ref. zadatka
|
RefTask=Ref. zadatka
|
||||||
LabelTask=Oznaka zadatka
|
LabelTask=Oznaka zadatka
|
||||||
# TaskTimeSpent=Time spent on tasks
|
TaskTimeSpent=Time spent on tasks
|
||||||
# TaskTimeUser=User
|
TaskTimeUser=User
|
||||||
# TaskTimeNote=Note
|
TaskTimeNote=Note
|
||||||
# TaskTimeDate=Date
|
TaskTimeDate=Date
|
||||||
NewTimeSpent=Nova provedeno vrijeme
|
NewTimeSpent=Nova provedeno vrijeme
|
||||||
MyTimeSpent=Moje provedeno vrijeme
|
MyTimeSpent=Moje provedeno vrijeme
|
||||||
MyTasks=Moji zadaci
|
MyTasks=Moji zadaci
|
||||||
Tasks=Zadaci
|
Tasks=Zadaci
|
||||||
Task=Zadatak
|
Task=Zadatak
|
||||||
# TaskDateStart=Task start date
|
TaskDateStart=Task start date
|
||||||
# TaskDateEnd=Task end date
|
TaskDateEnd=Task end date
|
||||||
# TaskDescription=Task description
|
TaskDescription=Task description
|
||||||
NewTask=Novi zadatak
|
NewTask=Novi zadatak
|
||||||
AddTask=Dodaj zadatak
|
AddTask=Dodaj zadatak
|
||||||
AddDuration=Dodaj trajanje
|
AddDuration=Dodaj trajanje
|
||||||
@ -54,8 +54,8 @@ MyActivities=Moji zadaci/aktivnosti
|
|||||||
MyProjects=Moji projekti
|
MyProjects=Moji projekti
|
||||||
DurationEffective=Efektivno trajanje
|
DurationEffective=Efektivno trajanje
|
||||||
Progress=Napredak
|
Progress=Napredak
|
||||||
# ProgressDeclared=Declared progress
|
ProgressDeclared=Declared progress
|
||||||
# ProgressCalculated=Calculated progress
|
ProgressCalculated=Calculated progress
|
||||||
Time=Vrijeme
|
Time=Vrijeme
|
||||||
ListProposalsAssociatedProject=Lista poslovnih prijedloga u vezi s projektom
|
ListProposalsAssociatedProject=Lista poslovnih prijedloga u vezi s projektom
|
||||||
ListOrdersAssociatedProject=Lista narudžbi kupca u vezi s projektom
|
ListOrdersAssociatedProject=Lista narudžbi kupca u vezi s projektom
|
||||||
@ -99,26 +99,32 @@ CloneProject=Kloniraj projekat
|
|||||||
CloneTasks=Kloniraj zadatke
|
CloneTasks=Kloniraj zadatke
|
||||||
CloneContacts=Kloniraj kontakte
|
CloneContacts=Kloniraj kontakte
|
||||||
CloneNotes=Kloniraj zabilješke
|
CloneNotes=Kloniraj zabilješke
|
||||||
# CloneProjectFiles=Clone project joined files
|
CloneProjectFiles=Clone project joined files
|
||||||
# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
|
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
|
||||||
# ConfirmCloneProject=Are you sure to clone this project ?
|
ConfirmCloneProject=Are you sure to clone this project ?
|
||||||
# ProjectReportDate=Change task date according project start date
|
ProjectReportDate=Change task date according project start date
|
||||||
# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
|
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
|
||||||
# ProjectsAndTasksLines=Projects and tasks
|
ProjectsAndTasksLines=Projects and tasks
|
||||||
# ProjectCreatedInDolibarr=Project %s created
|
ProjectCreatedInDolibarr=Project %s created
|
||||||
|
TaskCreatedInDolibarr=Task %s created
|
||||||
|
TaskModifiedInDolibarr=Task %s modified
|
||||||
|
TaskDeletedInDolibarr=Task %s deleted
|
||||||
##### Types de contacts #####
|
##### Types de contacts #####
|
||||||
# TypeContact_project_internal_PROJECTLEADER=Project leader
|
TypeContact_project_internal_PROJECTLEADER=Project leader
|
||||||
# TypeContact_project_external_PROJECTLEADER=Project leader
|
TypeContact_project_external_PROJECTLEADER=Project leader
|
||||||
# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
|
TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
|
||||||
# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
|
TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
|
||||||
# TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
|
TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
|
||||||
# TypeContact_project_task_external_TASKEXECUTIVE=Task executive
|
TypeContact_project_task_external_TASKEXECUTIVE=Task executive
|
||||||
# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
|
TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
|
||||||
# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
|
TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
|
||||||
# SelectElement=Select element
|
SelectElement=Select element
|
||||||
# AddElement=Link to element
|
AddElement=Link to element
|
||||||
# Documents models
|
# Documents models
|
||||||
# DocumentModelBaleine=A complete project's report model (logo...)
|
DocumentModelBaleine=A complete project's report model (logo...)
|
||||||
# PlannedWorkload = Planned workload
|
PlannedWorkload = Planned workload
|
||||||
# WorkloadOccupation= Workload affectation
|
WorkloadOccupation= Workload affectation
|
||||||
# ProjectReferers=Refering objects
|
ProjectReferers=Refering objects
|
||||||
|
SearchAProject=Search a project
|
||||||
|
ProjectMustBeValidatedFirst=Project must be validated first
|
||||||
|
ProjectDraft=Draft projects
|
||||||
|
|||||||
@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Narudžna jos uvijek nema ili nema više status ko
|
|||||||
StockDiffPhysicTeoric=Razlog za razliku fizičke i teoretske zalihe
|
StockDiffPhysicTeoric=Razlog za razliku fizičke i teoretske zalihe
|
||||||
NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Dakle, nema potrebe za otpremanje na zalihu.
|
NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Dakle, nema potrebe za otpremanje na zalihu.
|
||||||
DispatchVerb=Otpremiti
|
DispatchVerb=Otpremiti
|
||||||
StockLimitShort=Ograničenje
|
StockLimitShort=Limit for alert
|
||||||
StockLimit=Granica zalihe za upozorenje
|
StockLimit=Stock limit for alert
|
||||||
PhysicalStock=Fizička zaliha
|
PhysicalStock=Fizička zaliha
|
||||||
RealStock=Stvarna zaliha
|
RealStock=Stvarna zaliha
|
||||||
VirtualStock=Viruelna zaliha
|
VirtualStock=Viruelna zaliha
|
||||||
|
|||||||
@ -87,7 +87,7 @@ MyInformations=Moji podaci
|
|||||||
ExportDataset_user_1=Dolibarr korisnici i svojstva
|
ExportDataset_user_1=Dolibarr korisnici i svojstva
|
||||||
DomainUser=Korisnik domene %s
|
DomainUser=Korisnik domene %s
|
||||||
Reactivate=Reaktivirati
|
Reactivate=Reaktivirati
|
||||||
CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card.
|
CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
|
||||||
InternalExternalDesc=<b>Interni</b> korisnik je dio vaše kompanije/fondacije. <b>Eksterni</b> korisnik je kupac, dobavljač ili drugo. <br><br> U oba slučaja, dozvole definišu prava na Dolibarr, također, eksterni korisnik može imati drugačiji meni menadžer od internog korisnika (pogledaj Početna->postavke->Display).
|
InternalExternalDesc=<b>Interni</b> korisnik je dio vaše kompanije/fondacije. <b>Eksterni</b> korisnik je kupac, dobavljač ili drugo. <br><br> U oba slučaja, dozvole definišu prava na Dolibarr, također, eksterni korisnik može imati drugačiji meni menadžer od internog korisnika (pogledaj Početna->postavke->Display).
|
||||||
PermissionInheritedFromAGroup=Dozvola je prenesena od jedne korisničke grupe.
|
PermissionInheritedFromAGroup=Dozvola je prenesena od jedne korisničke grupe.
|
||||||
Inherited=Preneseno
|
Inherited=Preneseno
|
||||||
|
|||||||
@ -65,6 +65,8 @@ ShowPreview=Veure previsualització
|
|||||||
PreviewNotAvailable=Vista prèvia no disponible
|
PreviewNotAvailable=Vista prèvia no disponible
|
||||||
ThemeCurrentlyActive=Tema actualment actiu
|
ThemeCurrentlyActive=Tema actualment actiu
|
||||||
CurrentTimeZone=Fus horari PHP (Servidor)
|
CurrentTimeZone=Fus horari PHP (Servidor)
|
||||||
|
MySQLTimeZone=TimeZone MySql (database)
|
||||||
|
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
|
Space=Àrea
|
||||||
Table=Taula
|
Table=Taula
|
||||||
Fields=Camps
|
Fields=Camps
|
||||||
@ -294,7 +296,7 @@ CurrentVersion=Versió actual de Dolibarr
|
|||||||
CallUpdatePage=Trucar a la pàgina d'actualització de l'estructura i dades de la base de dades %s.
|
CallUpdatePage=Trucar a la pàgina d'actualització de l'estructura i dades de la base de dades %s.
|
||||||
LastStableVersion=Última versió estable disponible
|
LastStableVersion=Última versió estable disponible
|
||||||
GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:<br><b>{000000}</b> correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara. <br><b>{000000+000}</b>Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.<br><b>{000000@x}</b>igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.<br><b> {dd} </b> dies (01 a 31).<br><b> {mm}</b> mes (01 a 12).<br><b> {yy} </ b>, <b> {yyyy</ b> ó <b>{y} </b> any en 2, 4 ó 1 xifra.<br>
|
GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:<br><b>{000000}</b> correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara. <br><b>{000000+000}</b>Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.<br><b>{000000@x}</b>igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.<br><b> {dd} </b> dies (01 a 31).<br><b> {mm}</b> mes (01 a 12).<br><b> {yy} </ b>, <b> {yyyy</ b> ó <b>{y} </b> any en 2, 4 ó 1 xifra.<br>
|
||||||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
|
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>
|
||||||
GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis. <br> No es permeten espais<br>
|
GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis. <br> No es permeten espais<br>
|
||||||
GenericMaskCodes4a=<u>Exemple a la 99ª %s del tercer L'Empresa realitzada el 31/03/2007: </u> <br>
|
GenericMaskCodes4a=<u>Exemple a la 99ª %s del tercer L'Empresa realitzada el 31/03/2007: </u> <br>
|
||||||
GenericMaskCodes4b=<u>Exemple sobre un tercer creat el 31/03/2007: </u> <br>
|
GenericMaskCodes4b=<u>Exemple sobre un tercer creat el 31/03/2007: </u> <br>
|
||||||
@ -783,6 +785,7 @@ 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.
|
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.
|
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 #####
|
##### Local Taxes #####
|
||||||
|
LTRate=Rate
|
||||||
LocalTax1IsUsed=Subjecte
|
LocalTax1IsUsed=Subjecte
|
||||||
LocalTax1IsNotUsed=No subjecte
|
LocalTax1IsNotUsed=No subjecte
|
||||||
LocalTax1IsUsedDesc=Ús d'un 2on. tipus d'impost (Diferent de l'IVA)
|
LocalTax1IsUsedDesc=Ús d'un 2on. tipus d'impost (Diferent de l'IVA)
|
||||||
@ -807,6 +810,13 @@ 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.
|
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.
|
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.
|
LocalTax2IsNotUsedExampleES= A Espanya, es tracta d'empreses no subjectes al règim fiscal de mòduls.
|
||||||
|
CalcLocaltax=Reports
|
||||||
|
CalcLocaltax1ES=Sales - Purchases
|
||||||
|
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
|
||||||
|
CalcLocaltax2ES=Purchases
|
||||||
|
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
|
||||||
|
CalcLocaltax3ES=Sales
|
||||||
|
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
|
||||||
LabelUsedByDefault=Etiqueta que s'utilitzarà si no es troba traducció per aquest codi
|
LabelUsedByDefault=Etiqueta que s'utilitzarà si no es troba traducció per aquest codi
|
||||||
LabelOnDocuments=Etiqueta sobre documents
|
LabelOnDocuments=Etiqueta sobre documents
|
||||||
NbOfDays=Nº de dies
|
NbOfDays=Nº de dies
|
||||||
@ -1453,6 +1463,9 @@ AgendaSetup=Mòdul configuració d'accions i agenda
|
|||||||
PasswordTogetVCalExport=Clau d'autorització vCal export link
|
PasswordTogetVCalExport=Clau d'autorització vCal export link
|
||||||
PastDelayVCalExport=No exportar els esdeveniments de més de
|
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=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
|
||||||
|
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
|
||||||
##### ClickToDial #####
|
##### ClickToDial #####
|
||||||
ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, Truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple.
|
ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, Truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple.
|
||||||
##### Point Of Sales (CashDesk) #####
|
##### Point Of Sales (CashDesk) #####
|
||||||
@ -1503,6 +1516,17 @@ TaskModelModule=Mòdul de documents informes de tasques
|
|||||||
##### ECM (GED) #####
|
##### ECM (GED) #####
|
||||||
ECMSetup = Configuració del mòdul GED
|
ECMSetup = Configuració del mòdul GED
|
||||||
ECMAutoTree = L'arbre automàtic està disponible
|
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
|
||||||
|
|
||||||
Format=Format
|
Format=Format
|
||||||
|
|||||||
@ -25,12 +25,15 @@ ListOfEvents= Llistat d'esdeveniments Dolibarr
|
|||||||
ActionsAskedBy=Esdeveniments registrats per
|
ActionsAskedBy=Esdeveniments registrats per
|
||||||
ActionsToDoBy=Esdeveniments assignats a
|
ActionsToDoBy=Esdeveniments assignats a
|
||||||
ActionsDoneBy=Esdeveniments realitzats per
|
ActionsDoneBy=Esdeveniments realitzats per
|
||||||
|
ActionsForUser=Events for user
|
||||||
|
ActionsForUsersGroup=Events for all users of group
|
||||||
AllMyActions= Tots els meus esdeveniments/tasques
|
AllMyActions= Tots els meus esdeveniments/tasques
|
||||||
AllActions= Tots els esdeveniments/tasques
|
AllActions= Tots els esdeveniments/tasques
|
||||||
ViewList=Vista llistat
|
ViewList=Vista llistat
|
||||||
ViewCal=Vista mensual
|
ViewCal=Vista mensual
|
||||||
ViewDay=Vista diària
|
ViewDay=Vista diària
|
||||||
ViewWeek=Vista setmanal
|
ViewWeek=Vista setmanal
|
||||||
|
ViewPerUser=Per user
|
||||||
ViewWithPredefinedFilters= Veure amb els filtres predefinits
|
ViewWithPredefinedFilters= Veure amb els filtres predefinits
|
||||||
AutoActions= Inclusió automàtica a l'agenda
|
AutoActions= Inclusió automàtica a l'agenda
|
||||||
AgendaAutoActionDesc= Indiqueu en aquesta pestanya els esdeveniments per els que desitja que Dolibarr creu automàticament una acció a l'agenda. Si no es marca cap cas (per defecte), només les accions manuals s'han d'incloure en l'agenda.
|
AgendaAutoActionDesc= Indiqueu en aquesta pestanya els esdeveniments per els que desitja que Dolibarr creu automàticament una acció a l'agenda. Si no es marca cap cas (per defecte), només les accions manuals s'han d'incloure en l'agenda.
|
||||||
@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Factura de proveïdor %s enviada per e-mail
|
|||||||
ShippingSentByEMail=Expedició %s enviada per e-mail
|
ShippingSentByEMail=Expedició %s enviada per e-mail
|
||||||
ShippingValidated= Shipping %s validated
|
ShippingValidated= Shipping %s validated
|
||||||
InterventionSentByEMail=Intervenció %s enviada per e-mail
|
InterventionSentByEMail=Intervenció %s enviada per e-mail
|
||||||
|
InterventionClassifiedBilled=Intervention %s classified as Billed
|
||||||
NewCompanyToDolibarr= Tercer creat
|
NewCompanyToDolibarr= Tercer creat
|
||||||
DateActionPlannedStart= Data d'inici prevista
|
DateActionPlannedStart= Data d'inici prevista
|
||||||
DateActionPlannedEnd= Data fi prevista
|
DateActionPlannedEnd= Data fi prevista
|
||||||
|
|||||||
@ -71,6 +71,7 @@ ActionAC_FAX=Enviament Fax
|
|||||||
ActionAC_PROP=Enviament pressupost per correu
|
ActionAC_PROP=Enviament pressupost per correu
|
||||||
ActionAC_EMAIL=Enviament E-Mail
|
ActionAC_EMAIL=Enviament E-Mail
|
||||||
ActionAC_RDV=Cita
|
ActionAC_RDV=Cita
|
||||||
|
ActionAC_INT=Intervention on site
|
||||||
ActionAC_FAC=Enviament factura a client per correu
|
ActionAC_FAC=Enviament factura a client per correu
|
||||||
ActionAC_REL=Recordatori factura a client per correu
|
ActionAC_REL=Recordatori factura a client per correu
|
||||||
ActionAC_CLO=Tancament
|
ActionAC_CLO=Tancament
|
||||||
|
|||||||
@ -91,6 +91,9 @@ LocalTax2IsUsedES= Subjecte a IRPF
|
|||||||
LocalTax2IsNotUsedES= No subjecte a IRPF
|
LocalTax2IsNotUsedES= No subjecte a IRPF
|
||||||
LocalTax1ES=RE
|
LocalTax1ES=RE
|
||||||
LocalTax2ES=IRPF
|
LocalTax2ES=IRPF
|
||||||
|
TypeLocaltax1ES=RE Type
|
||||||
|
TypeLocaltax2ES=IRPF Type
|
||||||
|
TypeES=Type
|
||||||
ThirdPartyEMail=%s
|
ThirdPartyEMail=%s
|
||||||
WrongCustomerCode=Codi client incorrecte
|
WrongCustomerCode=Codi client incorrecte
|
||||||
WrongSupplierCode=Códi proveïdor incorrecte
|
WrongSupplierCode=Códi proveïdor incorrecte
|
||||||
@ -400,7 +403,7 @@ UniqueThirdParties=Total de tercers únics
|
|||||||
InActivity=Actiu
|
InActivity=Actiu
|
||||||
ActivityCeased=Tancat
|
ActivityCeased=Tancat
|
||||||
ActivityStateFilter=Estat d'activitat
|
ActivityStateFilter=Estat d'activitat
|
||||||
ProductsIntoElements=Llistat de productes en %s
|
ProductsIntoElements=List of products into %s
|
||||||
CurrentOutstandingBill=Current outstanding bill
|
CurrentOutstandingBill=Current outstanding bill
|
||||||
OutstandingBill=Max. for outstanding bill
|
OutstandingBill=Max. for outstanding bill
|
||||||
OutstandingBillReached=Reached max. for outstanding bill
|
OutstandingBillReached=Reached max. for outstanding bill
|
||||||
|
|||||||
@ -4,6 +4,7 @@ AccountancyCard=Fitxa comptable
|
|||||||
Treasury=Tresoreria
|
Treasury=Tresoreria
|
||||||
MenuFinancial=Financera
|
MenuFinancial=Financera
|
||||||
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
|
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
|
||||||
|
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
|
||||||
OptionMode=Opció de gestió comptable
|
OptionMode=Opció de gestió comptable
|
||||||
OptionModeTrue=Opció Ingressos-Despeses
|
OptionModeTrue=Opció Ingressos-Despeses
|
||||||
OptionModeVirtual=Opció Crèdits-Deutes
|
OptionModeVirtual=Opció Crèdits-Deutes
|
||||||
@ -11,6 +12,7 @@ OptionModeTrueDesc=En aquest mètode, el balanç es calcula sobre la base de les
|
|||||||
OptionModeVirtualDesc=En aquest mètode, el balanç es calcula sobre la base de les factures validades. Pagades o no, apareixen en el resultat quant siguin disposades.
|
OptionModeVirtualDesc=En aquest mètode, el balanç es calcula sobre la base de les factures validades. Pagades o no, apareixen en el resultat quant siguin disposades.
|
||||||
FeatureIsSupportedInInOutModeOnly=Funció disponible només en el mode comptes CREDITS-DEUTES (Veure la configuració del mòdul comptes)
|
FeatureIsSupportedInInOutModeOnly=Funció disponible només en el mode comptes CREDITS-DEUTES (Veure la configuració del mòdul comptes)
|
||||||
VATReportBuildWithOptionDefinedInModule=Els imports obtinguts es calculen segons la configuració del mòdul Impostos.
|
VATReportBuildWithOptionDefinedInModule=Els imports obtinguts es calculen segons la configuració del mòdul Impostos.
|
||||||
|
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
|
||||||
Param=Parametrizaje
|
Param=Parametrizaje
|
||||||
RemainingAmountPayment=Import restant del pagament :
|
RemainingAmountPayment=Import restant del pagament :
|
||||||
AmountToBeCharged=Import total a pagar :
|
AmountToBeCharged=Import total a pagar :
|
||||||
@ -40,11 +42,15 @@ VATReceived=IVA repercutit
|
|||||||
VATToCollect=IVA compres
|
VATToCollect=IVA compres
|
||||||
VATSummary=Balanç d'IVA
|
VATSummary=Balanç d'IVA
|
||||||
LT2SummaryES=Balanç d'IRPF
|
LT2SummaryES=Balanç d'IRPF
|
||||||
|
LT1SummaryES=RE Balance
|
||||||
VATPaid=IVA Pagat
|
VATPaid=IVA Pagat
|
||||||
SalaryPaid=Salary paid
|
SalaryPaid=Salary paid
|
||||||
LT2PaidES=IRPF Pagat
|
LT2PaidES=IRPF Pagat
|
||||||
|
LT1PaidES=RE Paid
|
||||||
LT2CustomerES=IRPF Vendes
|
LT2CustomerES=IRPF Vendes
|
||||||
LT2SupplierES=IRPF compres
|
LT2SupplierES=IRPF compres
|
||||||
|
LT1CustomerES=RE sales
|
||||||
|
LT1SupplierES=RE purchases
|
||||||
VATCollected=IVA recuperat
|
VATCollected=IVA recuperat
|
||||||
ToPay=A pagar
|
ToPay=A pagar
|
||||||
ToGet=A tornar
|
ToGet=A tornar
|
||||||
@ -77,8 +83,11 @@ DateStartPeriod=Date start period
|
|||||||
DateEndPeriod=Date end period
|
DateEndPeriod=Date end period
|
||||||
NewVATPayment=Nou pagament d'IVA
|
NewVATPayment=Nou pagament d'IVA
|
||||||
newLT2PaymentES=Nou pagament d'IRPF
|
newLT2PaymentES=Nou pagament d'IRPF
|
||||||
|
newLT1PaymentES=New RE payment
|
||||||
LT2PaymentES=Pagament IRPF
|
LT2PaymentES=Pagament IRPF
|
||||||
LT2PaymentsES=Pagaments IRPF
|
LT2PaymentsES=Pagaments IRPF
|
||||||
|
LT1PaymentES=RE Payment
|
||||||
|
LT1PaymentsES=RE Payments
|
||||||
VATPayment=Pagament IVA
|
VATPayment=Pagament IVA
|
||||||
VATPayments=Pagaments IVA
|
VATPayments=Pagaments IVA
|
||||||
SocialContributionsPayments=Pagaments càrregues socials
|
SocialContributionsPayments=Pagaments càrregues socials
|
||||||
@ -114,6 +123,12 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
|||||||
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||||
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||||
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||||
|
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
|
||||||
|
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
|
||||||
|
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
|
||||||
|
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
|
||||||
|
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
|
||||||
|
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
|
||||||
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
||||||
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
||||||
AnnualByCompaniesDueDebtMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode <b>%sCrèdits-Deutes%s </ b> anomenada<b> comptabilitat de compromís</b>.
|
AnnualByCompaniesDueDebtMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode <b>%sCrèdits-Deutes%s </ b> anomenada<b> comptabilitat de compromís</b>.
|
||||||
@ -128,10 +143,15 @@ RulesCAIn=- Inclou els pagaments efectuats de les factures a clients.<br>- Es ba
|
|||||||
DepositsAreNotIncluded=- Les factures de bestreta no estan incloses
|
DepositsAreNotIncluded=- Les factures de bestreta no estan incloses
|
||||||
DepositsAreIncluded=- Les factures de bestreta estan incloses
|
DepositsAreIncluded=- Les factures de bestreta estan incloses
|
||||||
LT2ReportByCustomersInInputOutputModeES=Informe per tercer del IRPF
|
LT2ReportByCustomersInInputOutputModeES=Informe per tercer del IRPF
|
||||||
|
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
|
||||||
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||||
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
|
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
|
||||||
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
||||||
|
LT1ReportByQuartersInInputOutputMode=Report by RE rate
|
||||||
|
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
|
||||||
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
|
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
|
||||||
|
LT1ReportByQuartersInDueDebtMode=Report by RE rate
|
||||||
|
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
|
||||||
SeeVATReportInInputOutputMode=Veure l'informe <b>%sIVA pagat%s </b> per a un mode de càlcul estàndard
|
SeeVATReportInInputOutputMode=Veure l'informe <b>%sIVA pagat%s </b> per a un mode de càlcul estàndard
|
||||||
SeeVATReportInDueDebtMode=Veure l'informe <b>%s IVA degut%s </b> per a un mode de càlcul amb l'opció sobre el degut
|
SeeVATReportInDueDebtMode=Veure l'informe <b>%s IVA degut%s </b> per a un mode de càlcul amb l'opció sobre el degut
|
||||||
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
|
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
|
||||||
@ -175,6 +195,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
|
|||||||
CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||||
CalculationMode=Calculation mode
|
CalculationMode=Calculation mode
|
||||||
|
AccountancyJournal=Accountancy code journal
|
||||||
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
||||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
||||||
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
||||||
|
|||||||
@ -10,6 +10,7 @@ Language_da_DA=Danès
|
|||||||
Language_da_DK=Danès
|
Language_da_DK=Danès
|
||||||
Language_de_DE=Alemany
|
Language_de_DE=Alemany
|
||||||
Language_de_AT=Alemany (Austria)
|
Language_de_AT=Alemany (Austria)
|
||||||
|
Language_de_CH=German (Switzerland)
|
||||||
Language_el_GR=Grec
|
Language_el_GR=Grec
|
||||||
Language_en_AU=Anglès (Australia)
|
Language_en_AU=Anglès (Australia)
|
||||||
Language_en_GB=Anglès (Regne Unit)
|
Language_en_GB=Anglès (Regne Unit)
|
||||||
|
|||||||
@ -356,6 +356,7 @@ ActionNotApplicable=No aplicable
|
|||||||
ActionRunningNotStarted=No començat
|
ActionRunningNotStarted=No començat
|
||||||
ActionRunningShort=Començat
|
ActionRunningShort=Començat
|
||||||
ActionDoneShort=Acabat
|
ActionDoneShort=Acabat
|
||||||
|
ActionUncomplete=Uncomplete
|
||||||
CompanyFoundation=Empresa o institució
|
CompanyFoundation=Empresa o institució
|
||||||
ContactsForCompany=Contactes d'aquest tercer
|
ContactsForCompany=Contactes d'aquest tercer
|
||||||
ContactsAddressesForCompany=Contactes/adreces d'aquest tercer
|
ContactsAddressesForCompany=Contactes/adreces d'aquest tercer
|
||||||
@ -507,7 +508,7 @@ NbOfCustomers=Nombre de clients
|
|||||||
NbOfLines=Números de línies
|
NbOfLines=Números de línies
|
||||||
NbOfObjects=Nombre d'objectes
|
NbOfObjects=Nombre d'objectes
|
||||||
NbOfReferers=Consumició
|
NbOfReferers=Consumició
|
||||||
Referers=Referències
|
Referers=Refering objects
|
||||||
TotalQuantity=Quantitat total
|
TotalQuantity=Quantitat total
|
||||||
DateFromTo=De %s a %s
|
DateFromTo=De %s a %s
|
||||||
DateFrom=A partir de %s
|
DateFrom=A partir de %s
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
# Dolibarr language file - Source file is en_US - projects
|
# Dolibarr language file - Source file is en_US - projects
|
||||||
# RefProject=Ref. project
|
RefProject=Ref. project
|
||||||
# ProjectId=Project Id
|
ProjectId=Project Id
|
||||||
Project=Projecte
|
Project=Projecte
|
||||||
Projects=Projectes
|
Projects=Projectes
|
||||||
SharedProject=Projecte compartit
|
SharedProject=Projecte compartit
|
||||||
@ -32,18 +32,18 @@ TimeSpent=Temps dedicat
|
|||||||
TimesSpent=Temps dedicats
|
TimesSpent=Temps dedicats
|
||||||
RefTask=Ref. tasca
|
RefTask=Ref. tasca
|
||||||
LabelTask=Etiqueta tasca
|
LabelTask=Etiqueta tasca
|
||||||
# TaskTimeSpent=Time spent on tasks
|
TaskTimeSpent=Time spent on tasks
|
||||||
# TaskTimeUser=User
|
TaskTimeUser=User
|
||||||
# TaskTimeNote=Note
|
TaskTimeNote=Note
|
||||||
# TaskTimeDate=Date
|
TaskTimeDate=Date
|
||||||
NewTimeSpent=Nou temps dedicat
|
NewTimeSpent=Nou temps dedicat
|
||||||
MyTimeSpent=El meu temps dedicat
|
MyTimeSpent=El meu temps dedicat
|
||||||
MyTasks=Les meves tasques
|
MyTasks=Les meves tasques
|
||||||
Tasks=Tasques
|
Tasks=Tasques
|
||||||
Task=Tasca
|
Task=Tasca
|
||||||
# TaskDateStart=Task start date
|
TaskDateStart=Task start date
|
||||||
# TaskDateEnd=Task end date
|
TaskDateEnd=Task end date
|
||||||
# TaskDescription=Task description
|
TaskDescription=Task description
|
||||||
NewTask=Nova tasca
|
NewTask=Nova tasca
|
||||||
AddTask=Afegir tasca
|
AddTask=Afegir tasca
|
||||||
AddDuration=Indicar durada
|
AddDuration=Indicar durada
|
||||||
@ -54,8 +54,8 @@ MyActivities=Les meves tasques/activitats
|
|||||||
MyProjects=Els meus projectes
|
MyProjects=Els meus projectes
|
||||||
DurationEffective=Durada efectiva
|
DurationEffective=Durada efectiva
|
||||||
Progress=Progressió
|
Progress=Progressió
|
||||||
# ProgressDeclared=Declared progress
|
ProgressDeclared=Declared progress
|
||||||
# ProgressCalculated=Calculated progress
|
ProgressCalculated=Calculated progress
|
||||||
Time=Temps
|
Time=Temps
|
||||||
ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte
|
ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte
|
||||||
ListOrdersAssociatedProject=Llistat de comandes associades al projecte
|
ListOrdersAssociatedProject=Llistat de comandes associades al projecte
|
||||||
@ -99,26 +99,32 @@ CloneProject=Clonar el projecte
|
|||||||
CloneTasks=Clonar les tasques
|
CloneTasks=Clonar les tasques
|
||||||
CloneContacts=Clonar els contactes
|
CloneContacts=Clonar els contactes
|
||||||
CloneNotes=Clonar les notes
|
CloneNotes=Clonar les notes
|
||||||
# CloneProjectFiles=Clone project joined files
|
CloneProjectFiles=Clone project joined files
|
||||||
# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
|
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
|
||||||
ConfirmCloneProject=Esteu segur que voleu clonar aquest projecte?
|
ConfirmCloneProject=Esteu segur que voleu clonar aquest projecte?
|
||||||
ProjectReportDate=Canviar les dates de les tasques en funció de la data d'inici del projecte
|
ProjectReportDate=Canviar les dates de les tasques en funció de la data d'inici del projecte
|
||||||
ErrorShiftTaskDate=S'ha produït un error en el canvi de les dates de les tasques
|
ErrorShiftTaskDate=S'ha produït un error en el canvi de les dates de les tasques
|
||||||
ProjectsAndTasksLines=Projectes i tasques
|
ProjectsAndTasksLines=Projectes i tasques
|
||||||
ProjectCreatedInDolibarr=Projecte %s creat
|
ProjectCreatedInDolibarr=Projecte %s creat
|
||||||
|
TaskCreatedInDolibarr=Task %s created
|
||||||
|
TaskModifiedInDolibarr=Task %s modified
|
||||||
|
TaskDeletedInDolibarr=Task %s deleted
|
||||||
##### Types de contacts #####
|
##### Types de contacts #####
|
||||||
TypeContact_project_internal_PROJECTLEADER=Cap de projecte
|
TypeContact_project_internal_PROJECTLEADER=Cap de projecte
|
||||||
TypeContact_project_external_PROJECTLEADER=Cap de projecte
|
TypeContact_project_external_PROJECTLEADER=Cap de projecte
|
||||||
# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
|
TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
|
||||||
# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
|
TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
|
||||||
TypeContact_project_task_internal_TASKEXECUTIVE=Responsable
|
TypeContact_project_task_internal_TASKEXECUTIVE=Responsable
|
||||||
TypeContact_project_task_external_TASKEXECUTIVE=Responsable
|
TypeContact_project_task_external_TASKEXECUTIVE=Responsable
|
||||||
# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
|
TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
|
||||||
# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
|
TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
|
||||||
# SelectElement=Select element
|
SelectElement=Select element
|
||||||
# AddElement=Link to element
|
AddElement=Link to element
|
||||||
# Documents models
|
# Documents models
|
||||||
DocumentModelBaleine=Model d'informe de projecte complet (logo...)
|
DocumentModelBaleine=Model d'informe de projecte complet (logo...)
|
||||||
PlannedWorkload = Càrrega de treball prevista
|
PlannedWorkload = Càrrega de treball prevista
|
||||||
WorkloadOccupation= Percentatge afectat
|
WorkloadOccupation= Percentatge afectat
|
||||||
ProjectReferers=Objectes vinculats
|
ProjectReferers=Objectes vinculats
|
||||||
|
SearchAProject=Search a project
|
||||||
|
ProjectMustBeValidatedFirst=Project must be validated first
|
||||||
|
ProjectDraft=Draft projects
|
||||||
|
|||||||
@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=La comanda encara no està o no té un estat que p
|
|||||||
StockDiffPhysicTeoric=Motiu de la diferència entre valors físics i teòrics
|
StockDiffPhysicTeoric=Motiu de la diferència entre valors físics i teòrics
|
||||||
NoPredefinedProductToDispatch=No hi ha productes predefinits en aquest objecte. Per tant no es pot realitzar un desglossament d'estoc.
|
NoPredefinedProductToDispatch=No hi ha productes predefinits en aquest objecte. Per tant no es pot realitzar un desglossament d'estoc.
|
||||||
DispatchVerb=Desglossar
|
DispatchVerb=Desglossar
|
||||||
StockLimitShort=Llímit
|
StockLimitShort=Limit for alert
|
||||||
StockLimit=Estoc llímit per alertes
|
StockLimit=Stock limit for alert
|
||||||
PhysicalStock=Estoc físic
|
PhysicalStock=Estoc físic
|
||||||
RealStock=Estoc real
|
RealStock=Estoc real
|
||||||
VirtualStock=Estoc virtual
|
VirtualStock=Estoc virtual
|
||||||
|
|||||||
@ -87,7 +87,7 @@ MyInformations=La meva informació
|
|||||||
ExportDataset_user_1=Usuaris Dolibarr i atributs
|
ExportDataset_user_1=Usuaris Dolibarr i atributs
|
||||||
DomainUser=Usuari de domini
|
DomainUser=Usuari de domini
|
||||||
Reactivate=Reactivar
|
Reactivate=Reactivar
|
||||||
CreateInternalUserDesc=Aquesta pantalla permet crear un usuari intern de la seva empresa/institució. Per crear un usuari extern (client, proveïdor...) utilitzeu el botó 'crear a usuari Dolibarr' que es troba a la fitxa contacte del tercer en qüestió.
|
CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
|
||||||
InternalExternalDesc=Un usuari <b>intern</b> és un usuari que pertany a la seva empresa/institució. <br>Un usuari<b>extern</b> és un usuari client, proveïdor o un altre.<br> En els 2 casos, els permisos d'usuari defineixen els drets d'accés, però l'usuari extern pot a més tenir un gestor de menús diferent a l'usuari intern (vegeu Inici->Configuració->Visualització)
|
InternalExternalDesc=Un usuari <b>intern</b> és un usuari que pertany a la seva empresa/institució. <br>Un usuari<b>extern</b> és un usuari client, proveïdor o un altre.<br> En els 2 casos, els permisos d'usuari defineixen els drets d'accés, però l'usuari extern pot a més tenir un gestor de menús diferent a l'usuari intern (vegeu Inici->Configuració->Visualització)
|
||||||
PermissionInheritedFromAGroup=El permís es concedeix ja que ho hereta d'un grup al qual pertany l'usuari.
|
PermissionInheritedFromAGroup=El permís es concedeix ja que ho hereta d'un grup al qual pertany l'usuari.
|
||||||
Inherited=Heretat
|
Inherited=Heretat
|
||||||
|
|||||||
@ -65,6 +65,8 @@ ShowPreview=Zobrazit náhled
|
|||||||
PreviewNotAvailable=Náhled není k dispozici
|
PreviewNotAvailable=Náhled není k dispozici
|
||||||
ThemeCurrentlyActive=Téma aktivní
|
ThemeCurrentlyActive=Téma aktivní
|
||||||
CurrentTimeZone=Časové pásmo PHP (server)
|
CurrentTimeZone=Časové pásmo PHP (server)
|
||||||
|
MySQLTimeZone=TimeZone MySql (database)
|
||||||
|
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=Mezera
|
Space=Mezera
|
||||||
Table=Tabulka
|
Table=Tabulka
|
||||||
Fields=Pole
|
Fields=Pole
|
||||||
@ -294,7 +296,7 @@ CurrentVersion=Dolibarr aktuální verze
|
|||||||
CallUpdatePage=Přejděte na stránku, která aktualizuje databázovou strukturu a údaje: %s.
|
CallUpdatePage=Přejděte na stránku, která aktualizuje databázovou strukturu a údaje: %s.
|
||||||
LastStableVersion=Poslední stabilní verze
|
LastStableVersion=Poslední stabilní verze
|
||||||
GenericMaskCodes=Můžete zadat jakoukoliv masku číselné řady. V masce můžete použít následující značky: <br><b>{000000}</b> číslo, automaticky inkrementované o 1 při každým %s. Počet nul odpovídá požadovanému počtu číslic. Číslo se zleva doplní nulami pro dosažení požadovaného počtu číslic. <br><b>{000000+000}</b> stejné jako předchozí, ale ofset odpovídající číslu napravo od znaku + bude použit pro první %s. <br><b>{000000@x}</b> stejné jako předchozí, ale počítadlo se resetuje na nulu, když je dosaženo měsíce x (x je v rozmezí 1 ~ 12, nebo 0 pro použití prvního měsíce fiskálního roku definované ve vaší konfiguraci, nebo 99 pro vynulování každý měsíc ). Pokud se tato volba používá, a x je 2 nebo vyšší, pak je rovněž požadovaná posloupnost {yy}{mm} či {yyyy}{mm}. <br><b>{dd}</b> den (01 až 31).<br><b>{mm}</b> měsíc (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> nebo <b>{y}</b> rok, 2, 4 nebo 1 číslo. <br>
|
GenericMaskCodes=Můžete zadat jakoukoliv masku číselné řady. V masce můžete použít následující značky: <br><b>{000000}</b> číslo, automaticky inkrementované o 1 při každým %s. Počet nul odpovídá požadovanému počtu číslic. Číslo se zleva doplní nulami pro dosažení požadovaného počtu číslic. <br><b>{000000+000}</b> stejné jako předchozí, ale ofset odpovídající číslu napravo od znaku + bude použit pro první %s. <br><b>{000000@x}</b> stejné jako předchozí, ale počítadlo se resetuje na nulu, když je dosaženo měsíce x (x je v rozmezí 1 ~ 12, nebo 0 pro použití prvního měsíce fiskálního roku definované ve vaší konfiguraci, nebo 99 pro vynulování každý měsíc ). Pokud se tato volba používá, a x je 2 nebo vyšší, pak je rovněž požadovaná posloupnost {yy}{mm} či {yyyy}{mm}. <br><b>{dd}</b> den (01 až 31).<br><b>{mm}</b> měsíc (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> nebo <b>{y}</b> rok, 2, 4 nebo 1 číslo. <br>
|
||||||
GenericMaskCodes2=<b>{cccc}</b> Zákaznický kód s n znaky<br><b>{cccc000}</b> Zákaznický kód s n znaky je sledován počítadlem určeným pro zákazníka. Toto počítadlo se resetuje ve stejný čas, jako globální počítadlo<br><b>{tttt}</b> Kód společnosti s n znaky (viz. seznam typů společností). <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>
|
||||||
GenericMaskCodes3=Všechny ostatní znaky v masce zůstanou nedotčeny. <br> Mezery nejsou povoleny. <br>
|
GenericMaskCodes3=Všechny ostatní znaky v masce zůstanou nedotčeny. <br> Mezery nejsou povoleny. <br>
|
||||||
GenericMaskCodes4a=<u>Příklad na 99. %s třetí strany TheCompany proveden 2007-01-31:</u> <br>
|
GenericMaskCodes4a=<u>Příklad na 99. %s třetí strany TheCompany proveden 2007-01-31:</u> <br>
|
||||||
GenericMaskCodes4b=<u>Příklad třetí osoby vytvořené 03.01.2007:</u> <br>
|
GenericMaskCodes4b=<u>Příklad třetí osoby vytvořené 03.01.2007:</u> <br>
|
||||||
@ -783,6 +785,7 @@ VATIsNotUsedDesc=Ve výchozím nastavení je navrhovaná DPH 0, který lze použ
|
|||||||
VATIsUsedExampleFR=Ve Francii, to znamená, že podniky a organizace, které mají skutečnou fiskální systém (zjednodušený reálný nebo normální reálné). Systém, v němž je deklarován DPH.
|
VATIsUsedExampleFR=Ve Francii, to znamená, že podniky a organizace, které mají skutečnou fiskální systém (zjednodušený reálný nebo normální reálné). Systém, v němž je deklarován DPH.
|
||||||
VATIsNotUsedExampleFR=Ve Francii, to znamená, asociace, které jsou bez DPH prohlášené nebo společnosti, organizace nebo svobodných povolání, které se rozhodly pro Micro Enterprise daňového systému (s DPH v povolení) a placenými franšízové DPH bez DPH prohlášení. Tato volba se zobrazí odkaz "nepoužitelné DPH - art-293B CGI" na fakturách.
|
VATIsNotUsedExampleFR=Ve Francii, to znamená, asociace, které jsou bez DPH prohlášené nebo společnosti, organizace nebo svobodných povolání, které se rozhodly pro Micro Enterprise daňového systému (s DPH v povolení) a placenými franšízové DPH bez DPH prohlášení. Tato volba se zobrazí odkaz "nepoužitelné DPH - art-293B CGI" na fakturách.
|
||||||
##### Local Taxes #####
|
##### Local Taxes #####
|
||||||
|
LTRate=Rate
|
||||||
LocalTax1IsUsed=Použití druhé daně
|
LocalTax1IsUsed=Použití druhé daně
|
||||||
LocalTax1IsNotUsed=Nepoužívejte druhá daň
|
LocalTax1IsNotUsed=Nepoužívejte druhá daň
|
||||||
LocalTax1IsUsedDesc=Použijte druhý typ daně (kromě DPH)
|
LocalTax1IsUsedDesc=Použijte druhý typ daně (kromě DPH)
|
||||||
@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= RE sazba ve výchozím nastavení při vytváření vyhl
|
|||||||
LocalTax2IsNotUsedDescES= Ve výchozím nastavení je navrhovaná IRPF je 0. Konec vlády.
|
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.
|
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.
|
LocalTax2IsNotUsedExampleES= Ve Španělsku jsou bussines, které nejsou předmětem daňového systému modulů.
|
||||||
|
CalcLocaltax=Reports
|
||||||
|
CalcLocaltax1ES=Sales - Purchases
|
||||||
|
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
|
||||||
|
CalcLocaltax2ES=Purchases
|
||||||
|
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
|
||||||
|
CalcLocaltax3ES=Sales
|
||||||
|
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
|
||||||
LabelUsedByDefault=Label používá ve výchozím nastavení, pokud není překlad lze nalézt kód
|
LabelUsedByDefault=Label používá ve výchozím nastavení, pokud není překlad lze nalézt kód
|
||||||
LabelOnDocuments=Štítek na dokumenty
|
LabelOnDocuments=Štítek na dokumenty
|
||||||
NbOfDays=Nb dní
|
NbOfDays=Nb dní
|
||||||
@ -1453,6 +1463,9 @@ AgendaSetup=Akce a agenda Nastavení modulu
|
|||||||
PasswordTogetVCalExport=Klíč povolit export odkaz
|
PasswordTogetVCalExport=Klíč povolit export odkaz
|
||||||
PastDelayVCalExport=Neexportovat události starší než
|
PastDelayVCalExport=Neexportovat události starší než
|
||||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
|
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
|
||||||
|
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
|
||||||
##### ClickToDial #####
|
##### ClickToDial #####
|
||||||
ClickToDialDesc=Tento modul umožňuje přidat ikonu po telefonních čísel. Klepnutím na tuto ikonu bude volat server s konkrétní URL, kterou definujete níže. To lze použít k volání call centra systému z Dolibarr které mohou volat na telefonní číslo SIP systému pro příklad.
|
ClickToDialDesc=Tento modul umožňuje přidat ikonu po telefonních čísel. Klepnutím na tuto ikonu bude volat server s konkrétní URL, kterou definujete níže. To lze použít k volání call centra systému z Dolibarr které mohou volat na telefonní číslo SIP systému pro příklad.
|
||||||
##### Point Of Sales (CashDesk) #####
|
##### Point Of Sales (CashDesk) #####
|
||||||
@ -1503,6 +1516,17 @@ TaskModelModule=Úkoly zprávy Vzor dokladu
|
|||||||
##### ECM (GED) #####
|
##### ECM (GED) #####
|
||||||
ECMSetup = GED Setup
|
ECMSetup = GED Setup
|
||||||
ECMAutoTree = Automatické strom složek a dokumentů
|
ECMAutoTree = Automatické strom složek a dokumentů
|
||||||
|
##### 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
|
||||||
|
|
||||||
Format=Format
|
Format=Format
|
||||||
|
|||||||
@ -25,12 +25,15 @@ ListOfEvents= Seznam událostí Dolibarr
|
|||||||
ActionsAskedBy=Akce hlášeny
|
ActionsAskedBy=Akce hlášeny
|
||||||
ActionsToDoBy=Akce přiřazené
|
ActionsToDoBy=Akce přiřazené
|
||||||
ActionsDoneBy=Akce provedené
|
ActionsDoneBy=Akce provedené
|
||||||
|
ActionsForUser=Events for user
|
||||||
|
ActionsForUsersGroup=Events for all users of group
|
||||||
AllMyActions= Všechny mé akce / úkoly
|
AllMyActions= Všechny mé akce / úkoly
|
||||||
AllActions= Všechny události / úkoly
|
AllActions= Všechny události / úkoly
|
||||||
ViewList=Zobrazení seznamu
|
ViewList=Zobrazení seznamu
|
||||||
ViewCal=Měsíční pohled
|
ViewCal=Měsíční pohled
|
||||||
ViewDay=Denní zobrazení
|
ViewDay=Denní zobrazení
|
||||||
ViewWeek=Zobrazit týden
|
ViewWeek=Zobrazit týden
|
||||||
|
ViewPerUser=Per user
|
||||||
ViewWithPredefinedFilters= Zobrazit s předem definovanými filtry
|
ViewWithPredefinedFilters= Zobrazit s předem definovanými filtry
|
||||||
AutoActions= Automatické plnění
|
AutoActions= Automatické plnění
|
||||||
AgendaAutoActionDesc= Definujte zde události, na které chcete Dolibarr vytvořit automaticky událost v programu. Pokud není zaškrtnutá (ve výchozím nastavení), bude pouze manuální činnosti být zahrnuty do pořadu jednání.
|
AgendaAutoActionDesc= Definujte zde události, na které chcete Dolibarr vytvořit automaticky událost v programu. Pokud není zaškrtnutá (ve výchozím nastavení), bude pouze manuální činnosti být zahrnuty do pořadu jednání.
|
||||||
@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=%s dodavatelské faktury zasílané e-mailem
|
|||||||
ShippingSentByEMail=Přepravní %s zaslána e-mailem
|
ShippingSentByEMail=Přepravní %s zaslána e-mailem
|
||||||
ShippingValidated= Shipping %s validated
|
ShippingValidated= Shipping %s validated
|
||||||
InterventionSentByEMail=Intervenční %s zaslána e-mailem
|
InterventionSentByEMail=Intervenční %s zaslána e-mailem
|
||||||
|
InterventionClassifiedBilled=Intervention %s classified as Billed
|
||||||
NewCompanyToDolibarr= Třetí strana vytvořena
|
NewCompanyToDolibarr= Třetí strana vytvořena
|
||||||
DateActionPlannedStart= Plánované datum zahájení
|
DateActionPlannedStart= Plánované datum zahájení
|
||||||
DateActionPlannedEnd= Plánované datum ukončení
|
DateActionPlannedEnd= Plánované datum ukončení
|
||||||
|
|||||||
@ -71,6 +71,7 @@ ActionAC_FAX=Odeslat fax
|
|||||||
ActionAC_PROP=Poslat e-mailem návrh
|
ActionAC_PROP=Poslat e-mailem návrh
|
||||||
ActionAC_EMAIL=Odeslat e-mail
|
ActionAC_EMAIL=Odeslat e-mail
|
||||||
ActionAC_RDV=Schůze
|
ActionAC_RDV=Schůze
|
||||||
|
ActionAC_INT=Intervention on site
|
||||||
ActionAC_FAC=Poslat zákazníka fakturu poštou
|
ActionAC_FAC=Poslat zákazníka fakturu poštou
|
||||||
ActionAC_REL=Poslat zákazníka fakturu poštou (připomínka)
|
ActionAC_REL=Poslat zákazníka fakturu poštou (připomínka)
|
||||||
ActionAC_CLO=Zavřít
|
ActionAC_CLO=Zavřít
|
||||||
|
|||||||
@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF se používá
|
|||||||
LocalTax2IsNotUsedES= IRPF se nepoužívá
|
LocalTax2IsNotUsedES= IRPF se nepoužívá
|
||||||
LocalTax1ES=RE
|
LocalTax1ES=RE
|
||||||
LocalTax2ES=IRPF
|
LocalTax2ES=IRPF
|
||||||
|
TypeLocaltax1ES=RE Type
|
||||||
|
TypeLocaltax2ES=IRPF Type
|
||||||
|
TypeES=Type
|
||||||
ThirdPartyEMail=%s
|
ThirdPartyEMail=%s
|
||||||
WrongCustomerCode=Neplatný kód zákazníka
|
WrongCustomerCode=Neplatný kód zákazníka
|
||||||
WrongSupplierCode=Neplatný kód dodavatele
|
WrongSupplierCode=Neplatný kód dodavatele
|
||||||
@ -400,7 +403,7 @@ UniqueThirdParties=Celkem unikátních třetích stran
|
|||||||
InActivity=Otevřeno
|
InActivity=Otevřeno
|
||||||
ActivityCeased=Uzavřeno
|
ActivityCeased=Uzavřeno
|
||||||
ActivityStateFilter=Stav činnosti
|
ActivityStateFilter=Stav činnosti
|
||||||
ProductsIntoElements=Seznam produktů do
|
ProductsIntoElements=List of products into %s
|
||||||
CurrentOutstandingBill=Momentální nezaplacený účet
|
CurrentOutstandingBill=Momentální nezaplacený účet
|
||||||
OutstandingBill=Max. za nezaplacený účet
|
OutstandingBill=Max. za nezaplacený účet
|
||||||
OutstandingBillReached=Dosaženo max. pro nezaplacený účet
|
OutstandingBillReached=Dosaženo max. pro nezaplacený účet
|
||||||
|
|||||||
@ -3,15 +3,17 @@ Accountancy=Účetnictví
|
|||||||
AccountancyCard=Účetnictví karty
|
AccountancyCard=Účetnictví karty
|
||||||
Treasury=Pokladna
|
Treasury=Pokladna
|
||||||
MenuFinancial=Finanční
|
MenuFinancial=Finanční
|
||||||
TaxModuleSetupToModifyRules=Přejít na <a href="%s">daních z modulu nastavení</a> změnit pravidla pro výpočet
|
TaxModuleSetupToModifyRules=Přejít na <a href="%s">Nastavení daní</a> pro změnu výpočtu daní
|
||||||
|
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
|
||||||
OptionMode=Volba pro účetnictví
|
OptionMode=Volba pro účetnictví
|
||||||
OptionModeTrue=Možnost Příjmy-Výdaje
|
OptionModeTrue=Možnost Příjmy-Výdaje
|
||||||
OptionModeVirtual=Možnost deklaracemi Pohledávky
|
OptionModeVirtual=Možnost deklaracemi Pohledávky
|
||||||
OptionModeTrueDesc=V této souvislosti se počítá obrat přes platby (datum platby). Platnost údajů je zajištěna pouze tehdy, pokud je vedení účetnictví zkoumal přes vstup / výstup na účty prostřednictvím faktur.
|
OptionModeTrueDesc=V této souvislosti se počítá obrat přes platby (datum platby). Platnost údajů je zajištěna pouze tehdy, pokud je vedení účetnictví zkoumal přes vstup / výstup na účty prostřednictvím faktur.
|
||||||
OptionModeVirtualDesc=V této souvislosti se počítá obrat přes faktur (datum schválení). Jsou-li tyto faktury jsou splatné, zda byly zaplaceny či nikoliv, jsou uvedeny v obratu výstupu.
|
OptionModeVirtualDesc=V této souvislosti se počítá obrat přes faktur (datum schválení). Jsou-li tyto faktury jsou splatné, zda byly zaplaceny či nikoliv, jsou uvedeny v obratu výstupu.
|
||||||
FeatureIsSupportedInInOutModeOnly=Funkce dostupné pouze v ÚVĚRY-dluhy účetního režimu (viz konfigurace modulu Účetnictví)
|
FeatureIsSupportedInInOutModeOnly=Funkce dostupné pouze v ÚVĚRY-dluhy účetního režimu (viz konfigurace modulu Účetnictví)
|
||||||
VATReportBuildWithOptionDefinedInModule=Částky uvedené zde jsou vypočteny na základě pravidel stanovených daňovými Nastavení modulu.
|
VATReportBuildWithOptionDefinedInModule=Částky uvedené zde jsou vypočteny na základě nastavených daňových pravidel.
|
||||||
Param=Setup
|
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
|
||||||
|
Param=Nastavení
|
||||||
RemainingAmountPayment=Částka platby svátku:
|
RemainingAmountPayment=Částka platby svátku:
|
||||||
AmountToBeCharged=Celková částka k zaplacení:
|
AmountToBeCharged=Celková částka k zaplacení:
|
||||||
AccountsGeneral=Účty
|
AccountsGeneral=Účty
|
||||||
@ -30,7 +32,7 @@ Profit=Zisk
|
|||||||
Balance=Zůstatek
|
Balance=Zůstatek
|
||||||
Debit=Debet
|
Debit=Debet
|
||||||
Credit=Úvěr
|
Credit=Úvěr
|
||||||
# Piece=Accounting Doc.
|
Piece=Accounting Doc.
|
||||||
Withdrawal=Odnětí
|
Withdrawal=Odnětí
|
||||||
Withdrawals=Výběry
|
Withdrawals=Výběry
|
||||||
AmountHTVATRealReceived=Net shromážděný
|
AmountHTVATRealReceived=Net shromážděný
|
||||||
@ -40,45 +42,52 @@ VATReceived=DPH zaplacená
|
|||||||
VATToCollect=DPH nákupy
|
VATToCollect=DPH nákupy
|
||||||
VATSummary=DPH Balance
|
VATSummary=DPH Balance
|
||||||
LT2SummaryES=IRPF Balance
|
LT2SummaryES=IRPF Balance
|
||||||
|
LT1SummaryES=RE Balance
|
||||||
VATPaid=DPH zaplacená
|
VATPaid=DPH zaplacená
|
||||||
# SalaryPaid=Salary paid
|
SalaryPaid=Salary paid
|
||||||
LT2PaidES=IRPF Placené
|
LT2PaidES=IRPF Placené
|
||||||
|
LT1PaidES=RE Paid
|
||||||
LT2CustomerES=IRPF prodej
|
LT2CustomerES=IRPF prodej
|
||||||
LT2SupplierES=IRPF nákupy
|
LT2SupplierES=IRPF nákupy
|
||||||
|
LT1CustomerES=RE sales
|
||||||
|
LT1SupplierES=RE purchases
|
||||||
VATCollected=Vybrané DPH
|
VATCollected=Vybrané DPH
|
||||||
ToPay=Zaplatit
|
ToPay=Zaplatit
|
||||||
ToGet=Chcete-li získat zpět
|
ToGet=Chcete-li získat zpět
|
||||||
# SpecialExpensesArea=Area for all special paiements
|
SpecialExpensesArea=Area for all special payments
|
||||||
TaxAndDividendsArea=Daňové, sociální příspěvky a dividendy oblasti
|
TaxAndDividendsArea=Daňové, sociální příspěvky a dividendy oblasti
|
||||||
SocialContribution=Sociální příspěvek
|
SocialContribution=Sociální příspěvek
|
||||||
SocialContributions=Sociální příspěvky
|
SocialContributions=Sociální příspěvky
|
||||||
# MenuSpecialExpenses=Special expenses
|
MenuSpecialExpenses=Special expenses
|
||||||
MenuTaxAndDividends=Daně a dividendy
|
MenuTaxAndDividends=Daně a dividendy
|
||||||
# MenuSalaries=Salaries
|
MenuSalaries=Salaries
|
||||||
MenuSocialContributions=Sociální příspěvky
|
MenuSocialContributions=Sociální příspěvky
|
||||||
MenuNewSocialContribution=Nový příspěvek
|
MenuNewSocialContribution=Nový příspěvek
|
||||||
NewSocialContribution=Nový příspěvek na sociální zabezpečení
|
NewSocialContribution=Nový příspěvek na sociální zabezpečení
|
||||||
ContributionsToPay=Příspěvky platit
|
ContributionsToPay=Příspěvky platit
|
||||||
AccountancyTreasuryArea=Účetnictví / Treasury oblast
|
AccountancyTreasuryArea=Účetnictví / Treasury oblast
|
||||||
AccountancySetup=Účetnictví nastavení
|
AccountancySetup=Nastavení účetnictví
|
||||||
NewPayment=Nový platební
|
NewPayment=Nový platební
|
||||||
Payments=Platby
|
Payments=Platby
|
||||||
PaymentCustomerInvoice=Zákazník fakturu
|
PaymentCustomerInvoice=Zákazník fakturu
|
||||||
PaymentSupplierInvoice=Dodavatel fakturu
|
PaymentSupplierInvoice=Dodavatel fakturu
|
||||||
PaymentSocialContribution=Sociální příspěvek platba
|
PaymentSocialContribution=Sociální příspěvek platba
|
||||||
PaymentVat=DPH platba
|
PaymentVat=DPH platba
|
||||||
# PaymentSalary=Salary payment
|
PaymentSalary=Salary payment
|
||||||
ListPayment=Seznam plateb
|
ListPayment=Seznam plateb
|
||||||
ListOfPayments=Seznam plateb
|
ListOfPayments=Seznam plateb
|
||||||
ListOfCustomerPayments=Seznam zákaznických plateb
|
ListOfCustomerPayments=Seznam zákaznických plateb
|
||||||
ListOfSupplierPayments=Seznam plateb dodavatelům
|
ListOfSupplierPayments=Seznam plateb dodavatelům
|
||||||
DatePayment=Datum platby
|
DatePayment=Datum platby
|
||||||
# DateStartPeriod=Date start period
|
DateStartPeriod=Date start period
|
||||||
# DateEndPeriod=Date end period
|
DateEndPeriod=Date end period
|
||||||
NewVATPayment=New DPH platba
|
NewVATPayment=New DPH platba
|
||||||
newLT2PaymentES=Nový IRPF platba
|
newLT2PaymentES=Nový IRPF platba
|
||||||
|
newLT1PaymentES=New RE payment
|
||||||
LT2PaymentES=IRPF platby
|
LT2PaymentES=IRPF platby
|
||||||
LT2PaymentsES=IRPF Platby
|
LT2PaymentsES=IRPF Platby
|
||||||
|
LT1PaymentES=RE Payment
|
||||||
|
LT1PaymentsES=RE Payments
|
||||||
VATPayment=Platba DPH
|
VATPayment=Platba DPH
|
||||||
VATPayments=Platby DPH
|
VATPayments=Platby DPH
|
||||||
SocialContributionsPayments=Sociální příspěvky platby
|
SocialContributionsPayments=Sociální příspěvky platby
|
||||||
@ -114,6 +123,12 @@ CalcModeVATDebt=Režim <b>%sVAT na závazky accounting%s.</b>
|
|||||||
CalcModeVATEngagement=Režim <b>%sVAT z příjmů-expense%sS.</b>
|
CalcModeVATEngagement=Režim <b>%sVAT z příjmů-expense%sS.</b>
|
||||||
CalcModeDebt=Režim <b>%sClaims-Debt%sS</b> řekl <b>Závazek účetnictví.</b>
|
CalcModeDebt=Režim <b>%sClaims-Debt%sS</b> řekl <b>Závazek účetnictví.</b>
|
||||||
CalcModeEngagement=Režim <b>%sIncomes-Expense%sS</b> řekl <b>hotovostní účetnictví</b>
|
CalcModeEngagement=Režim <b>%sIncomes-Expense%sS</b> řekl <b>hotovostní účetnictví</b>
|
||||||
|
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
|
||||||
|
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
|
||||||
|
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
|
||||||
|
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
|
||||||
|
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
|
||||||
|
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
|
||||||
AnnualSummaryDueDebtMode=Bilance příjmů a výdajů, roční shrnutí
|
AnnualSummaryDueDebtMode=Bilance příjmů a výdajů, roční shrnutí
|
||||||
AnnualSummaryInputOutputMode=Bilance příjmů a výdajů, roční shrnutí
|
AnnualSummaryInputOutputMode=Bilance příjmů a výdajů, roční shrnutí
|
||||||
AnnualByCompaniesDueDebtMode=Bilance příjmů a výdajů, detail třetích stran, režim <b>%sClaims-Debt%sS</b> řekl <b>účtování závazků.</b>
|
AnnualByCompaniesDueDebtMode=Bilance příjmů a výdajů, detail třetích stran, režim <b>%sClaims-Debt%sS</b> řekl <b>účtování závazků.</b>
|
||||||
@ -122,16 +137,21 @@ SeeReportInInputOutputMode=Viz zpráva <b>%sIncomes-Expense%sS</b> řekl <b>hoto
|
|||||||
SeeReportInDueDebtMode=Viz zpráva <b>%sClaims-Debt%sS</b> řekl <b>účtování závazků</b> pro výpočet na vystavených faktur
|
SeeReportInDueDebtMode=Viz zpráva <b>%sClaims-Debt%sS</b> řekl <b>účtování závazků</b> pro výpočet na vystavených faktur
|
||||||
RulesAmountWithTaxIncluded=- Uvedené částky jsou se všemi daněmi
|
RulesAmountWithTaxIncluded=- Uvedené částky jsou se všemi daněmi
|
||||||
RulesResultDue=- To zahrnuje neuhrazené faktury, výdaje a DPH, zda byly zaplaceny či nikoliv. <br> - Je založen na validační data faktur a DPH a ke dni splatnosti na náklady.
|
RulesResultDue=- To zahrnuje neuhrazené faktury, výdaje a DPH, zda byly zaplaceny či nikoliv. <br> - Je založen na validační data faktur a DPH a ke dni splatnosti na náklady.
|
||||||
# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
|
RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
|
||||||
RulesCADue=- Obsahuje klienta splatných faktur, zda jsou placené či nikoliv. <br> - Je založen na validační data těchto faktur. <br>
|
RulesCADue=- Obsahuje klienta splatných faktur, zda jsou placené či nikoliv. <br> - Je založen na validační data těchto faktur. <br>
|
||||||
RulesCAIn=- Obsahuje všechny účinné platby faktury přijaté od klientů. <br> - Je založen na datu úhrady těchto faktur <br>
|
RulesCAIn=- Obsahuje všechny účinné platby faktury přijaté od klientů. <br> - Je založen na datu úhrady těchto faktur <br>
|
||||||
DepositsAreNotIncluded=- Kauce faktury, ani zahrnuty
|
DepositsAreNotIncluded=- Kauce faktury, ani zahrnuty
|
||||||
DepositsAreIncluded=- Kauce faktury jsou zahrnuty
|
DepositsAreIncluded=- Kauce faktury jsou zahrnuty
|
||||||
LT2ReportByCustomersInInputOutputModeES=Zpráva o třetí stranou IRPF
|
LT2ReportByCustomersInInputOutputModeES=Zpráva o třetí stranou IRPF
|
||||||
|
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
|
||||||
VATReportByCustomersInInputOutputMode=Zpráva zákazníka DPH vyzvednout a zaplatit
|
VATReportByCustomersInInputOutputMode=Zpráva zákazníka DPH vyzvednout a zaplatit
|
||||||
VATReportByCustomersInDueDebtMode=Zpráva zákazníka DPH vyzvednout a zaplatit
|
VATReportByCustomersInDueDebtMode=Zpráva zákazníka DPH vyzvednout a zaplatit
|
||||||
VATReportByQuartersInInputOutputMode=Zpráva sazby daně z přidané hodnoty vybrané a odvedené
|
VATReportByQuartersInInputOutputMode=Zpráva sazby daně z přidané hodnoty vybrané a odvedené
|
||||||
|
LT1ReportByQuartersInInputOutputMode=Report by RE rate
|
||||||
|
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
|
||||||
VATReportByQuartersInDueDebtMode=Zpráva sazby daně z přidané hodnoty vybrané a odvedené
|
VATReportByQuartersInDueDebtMode=Zpráva sazby daně z přidané hodnoty vybrané a odvedené
|
||||||
|
LT1ReportByQuartersInDueDebtMode=Report by RE rate
|
||||||
|
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
|
||||||
SeeVATReportInInputOutputMode=Viz zprávu <b>%sVAT encasement%s</b> pro standardní výpočet
|
SeeVATReportInInputOutputMode=Viz zprávu <b>%sVAT encasement%s</b> pro standardní výpočet
|
||||||
SeeVATReportInDueDebtMode=Viz zpráva <b>%sVAT na flow%s</b> pro výpočet s možností na toku
|
SeeVATReportInDueDebtMode=Viz zpráva <b>%sVAT na flow%s</b> pro výpočet s možností na toku
|
||||||
RulesVATInServices=- V případě služeb, zpráva obsahuje DPH předpisy skutečně přijaté nebo vydané na základě data splatnosti.
|
RulesVATInServices=- V případě služeb, zpráva obsahuje DPH předpisy skutečně přijaté nebo vydané na základě data splatnosti.
|
||||||
@ -167,19 +187,20 @@ AccountancyDashboard=Účetnictví shrnutí
|
|||||||
ByProductsAndServices=Výrobky a službami
|
ByProductsAndServices=Výrobky a službami
|
||||||
RefExt=Externí ref
|
RefExt=Externí ref
|
||||||
ToCreateAPredefinedInvoice=Chcete-li vytvořit předem definovaný fakturu, vytvořte standardní fakturu a pak, aniž by ji potvrdíte, klikněte na tlačítko "Převést do předem faktura".
|
ToCreateAPredefinedInvoice=Chcete-li vytvořit předem definovaný fakturu, vytvořte standardní fakturu a pak, aniž by ji potvrdíte, klikněte na tlačítko "Převést do předem faktura".
|
||||||
# LinkedOrder=linked to order
|
LinkedOrder=linked to order
|
||||||
ReCalculate=Přepočítat
|
ReCalculate=Přepočítat
|
||||||
# Mode1=Method 1
|
Mode1=Method 1
|
||||||
Mode2=Metoda 2
|
Mode2=Metoda 2
|
||||||
CalculationRuleDesc=Chcete-li vypočítat celkovou částku DPH, tam jsou dvě metody: <br> Metoda 1 je zaokrouhlení DPH na každém řádku, pak se sečtou tak. <br> Metoda 2 je součtem všech sud na každém řádku, pak se výsledek zaokrouhlování. <br> Konečný výsledek může se liší od několika centů. Výchozí režim je režim <b>%s.</b>
|
CalculationRuleDesc=Chcete-li vypočítat celkovou částku DPH, tam jsou dvě metody: <br> Metoda 1 je zaokrouhlení DPH na každém řádku, pak se sečtou tak. <br> Metoda 2 je součtem všech sud na každém řádku, pak se výsledek zaokrouhlování. <br> Konečný výsledek může se liší od několika centů. Výchozí režim je režim <b>%s.</b>
|
||||||
CalculationRuleDescSupplier=podle dodavatele zvolit vhodnou metodu použít stejné pravidlo pro výpočet a dostat stejný výsledek očekává od svého dodavatele.
|
CalculationRuleDescSupplier=podle dodavatele zvolit vhodnou metodu použít stejné pravidlo pro výpočet a dostat stejný výsledek očekává od svého dodavatele.
|
||||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Obrat zpráva za zboží, při použití <b>hotovosti evidence</b> režim není relevantní. Tato zpráva je k dispozici pouze při použití <b>zásnubní evidence</b> režimu (viz nastavení účetního modulu).
|
TurnoverPerProductInCommitmentAccountingNotRelevant=Obrat zpráva za zboží, při použití <b>hotovosti evidence</b> režim není relevantní. Tato zpráva je k dispozici pouze při použití <b>zásnubní evidence</b> režimu (viz nastavení účetního modulu).
|
||||||
CalculationMode=Výpočet režim
|
CalculationMode=Výpočet režim
|
||||||
# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
AccountancyJournal=Accountancy code journal
|
||||||
# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
||||||
# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
||||||
# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
|
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
||||||
# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
|
||||||
# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
||||||
|
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
||||||
COMPTA_ACCOUNT_CUSTOMER=Účetnictví standardní kód pro zákaznické thirdparties
|
COMPTA_ACCOUNT_CUSTOMER=Účetnictví standardní kód pro zákaznické thirdparties
|
||||||
COMPTA_ACCOUNT_SUPPLIER=Účetnictví standardní kód pro dodavatele thirdparties
|
COMPTA_ACCOUNT_SUPPLIER=Účetnictví standardní kód pro dodavatele thirdparties
|
||||||
|
|||||||
@ -10,6 +10,7 @@ Language_da_DA=Dánština
|
|||||||
Language_da_DK=Dánština
|
Language_da_DK=Dánština
|
||||||
Language_de_DE=Němec
|
Language_de_DE=Němec
|
||||||
Language_de_AT=Němčina (Rakousko)
|
Language_de_AT=Němčina (Rakousko)
|
||||||
|
Language_de_CH=German (Switzerland)
|
||||||
Language_el_GR=Řek
|
Language_el_GR=Řek
|
||||||
Language_en_AU=Angličtina (Austrálie)
|
Language_en_AU=Angličtina (Austrálie)
|
||||||
Language_en_GB=Angličtina (Velká Británie)
|
Language_en_GB=Angličtina (Velká Británie)
|
||||||
|
|||||||
@ -356,6 +356,7 @@ ActionNotApplicable=Nevztahuje se
|
|||||||
ActionRunningNotStarted=Chcete-li začít
|
ActionRunningNotStarted=Chcete-li začít
|
||||||
ActionRunningShort=Začínáme
|
ActionRunningShort=Začínáme
|
||||||
ActionDoneShort=Hotový
|
ActionDoneShort=Hotový
|
||||||
|
ActionUncomplete=Uncomplete
|
||||||
CompanyFoundation=Společnosti / Nadace
|
CompanyFoundation=Společnosti / Nadace
|
||||||
ContactsForCompany=Kontakty pro tuto třetí stranu
|
ContactsForCompany=Kontakty pro tuto třetí stranu
|
||||||
ContactsAddressesForCompany=Kontakty / adresy pro třetí strany této
|
ContactsAddressesForCompany=Kontakty / adresy pro třetí strany této
|
||||||
@ -507,7 +508,7 @@ NbOfCustomers=Počet zákazníků
|
|||||||
NbOfLines=Počet řádků
|
NbOfLines=Počet řádků
|
||||||
NbOfObjects=Počet objektů
|
NbOfObjects=Počet objektů
|
||||||
NbOfReferers=Počet odkazovače
|
NbOfReferers=Počet odkazovače
|
||||||
Referers=Spotřeba
|
Referers=Refering objects
|
||||||
TotalQuantity=Celkové množství
|
TotalQuantity=Celkové množství
|
||||||
DateFromTo=Od %s na %s
|
DateFromTo=Od %s na %s
|
||||||
DateFrom=Od %s
|
DateFrom=Od %s
|
||||||
|
|||||||
@ -106,6 +106,9 @@ ProjectReportDate=Změnit datum úkolu dle data zahájení projektu
|
|||||||
ErrorShiftTaskDate=Nelze přesunout datum úkolu dle nového data zahájení projektu
|
ErrorShiftTaskDate=Nelze přesunout datum úkolu dle nového data zahájení projektu
|
||||||
ProjectsAndTasksLines=Projekty a úkoly
|
ProjectsAndTasksLines=Projekty a úkoly
|
||||||
ProjectCreatedInDolibarr=Projekt %s vytvořen
|
ProjectCreatedInDolibarr=Projekt %s vytvořen
|
||||||
|
TaskCreatedInDolibarr=Task %s created
|
||||||
|
TaskModifiedInDolibarr=Task %s modified
|
||||||
|
TaskDeletedInDolibarr=Task %s deleted
|
||||||
##### Types de contacts #####
|
##### Types de contacts #####
|
||||||
TypeContact_project_internal_PROJECTLEADER=Vedoucí projektu
|
TypeContact_project_internal_PROJECTLEADER=Vedoucí projektu
|
||||||
TypeContact_project_external_PROJECTLEADER=Vedoucí projektu
|
TypeContact_project_external_PROJECTLEADER=Vedoucí projektu
|
||||||
@ -122,3 +125,6 @@ DocumentModelBaleine=Kompletní projektový report (logo. ..)
|
|||||||
PlannedWorkload = Plánované vytížení
|
PlannedWorkload = Plánované vytížení
|
||||||
WorkloadOccupation= Zábor vytížení
|
WorkloadOccupation= Zábor vytížení
|
||||||
ProjectReferers=Odkazující objekty
|
ProjectReferers=Odkazující objekty
|
||||||
|
SearchAProject=Search a project
|
||||||
|
ProjectMustBeValidatedFirst=Project must be validated first
|
||||||
|
ProjectDraft=Draft projects
|
||||||
|
|||||||
@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Řád má ještě není, nebo více postavení, kt
|
|||||||
StockDiffPhysicTeoric=Důvod pro rozdíl skladem fyzikální a teoretické
|
StockDiffPhysicTeoric=Důvod pro rozdíl skladem fyzikální a teoretické
|
||||||
NoPredefinedProductToDispatch=Žádné předdefinované produkty pro tento objekt. Takže žádné dispečink skladem je nutná.
|
NoPredefinedProductToDispatch=Žádné předdefinované produkty pro tento objekt. Takže žádné dispečink skladem je nutná.
|
||||||
DispatchVerb=Odeslání
|
DispatchVerb=Odeslání
|
||||||
StockLimitShort=Omezení
|
StockLimitShort=Limit for alert
|
||||||
StockLimit=Stock limit pro upozornění
|
StockLimit=Stock limit for alert
|
||||||
PhysicalStock=Fyzický kapitál
|
PhysicalStock=Fyzický kapitál
|
||||||
RealStock=Skutečné Stock
|
RealStock=Skutečné Stock
|
||||||
VirtualStock=Virtuální sklad
|
VirtualStock=Virtuální sklad
|
||||||
|
|||||||
@ -87,7 +87,7 @@ MyInformations=Moje údaje
|
|||||||
ExportDataset_user_1=Uživatelé Dolibarr a jejich vlastnosti
|
ExportDataset_user_1=Uživatelé Dolibarr a jejich vlastnosti
|
||||||
DomainUser=Doménový uživatel %s
|
DomainUser=Doménový uživatel %s
|
||||||
Reactivate=Reaktivace
|
Reactivate=Reaktivace
|
||||||
CreateInternalUserDesc=Tento formulář vám umožní vytvořit interního uživateli Vaší společnosti / nadace. Pro vytvoření externího uživatele (zákazník, dodavatel, ...), použijte tlačítko 'Vytvořit uživatele Dolibarr' z karty kontaktu třetí strany.
|
CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
|
||||||
InternalExternalDesc=<b>Interní</b> uživatel je uživatel, který je součástí vaší firmy / nadace. <br> <b>Externí</b> uživatel je zákazník, dodavatel nebo jiný. <br><br> V obou případech se oprávněními definují práva na Dolibarr. Externí uživatel navíc může mít jinou nabídku menu než-li interní (viz Domů - Nastavení - Zobrazení)
|
InternalExternalDesc=<b>Interní</b> uživatel je uživatel, který je součástí vaší firmy / nadace. <br> <b>Externí</b> uživatel je zákazník, dodavatel nebo jiný. <br><br> V obou případech se oprávněními definují práva na Dolibarr. Externí uživatel navíc může mít jinou nabídku menu než-li interní (viz Domů - Nastavení - Zobrazení)
|
||||||
PermissionInheritedFromAGroup=Povolení uděleno, neboť je zděděno z některé uživatelské skupiny.
|
PermissionInheritedFromAGroup=Povolení uděleno, neboť je zděděno z některé uživatelské skupiny.
|
||||||
Inherited=Zděděný
|
Inherited=Zděděný
|
||||||
|
|||||||
@ -65,6 +65,8 @@ ShowPreview=Vis forhåndsvisning
|
|||||||
PreviewNotAvailable=Preview ikke tilgængeligt
|
PreviewNotAvailable=Preview ikke tilgængeligt
|
||||||
ThemeCurrentlyActive=Tema aktuelt aktive
|
ThemeCurrentlyActive=Tema aktuelt aktive
|
||||||
CurrentTimeZone=Aktuelle tidszone
|
CurrentTimeZone=Aktuelle tidszone
|
||||||
|
MySQLTimeZone=TimeZone MySql (database)
|
||||||
|
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=Space
|
Space=Space
|
||||||
Table=Table
|
Table=Table
|
||||||
Fields=Områder
|
Fields=Områder
|
||||||
@ -294,7 +296,7 @@ CurrentVersion=Dolibarr aktuelle version
|
|||||||
CallUpdatePage=Gå til den side, der opdaterer database struktur og oplysningerne %s.
|
CallUpdatePage=Gå til den side, der opdaterer database struktur og oplysningerne %s.
|
||||||
LastStableVersion=Seneste stabile version
|
LastStableVersion=Seneste stabile version
|
||||||
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
|
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
|
||||||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
|
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>
|
||||||
GenericMaskCodes3=Alle andre tegn i maske vil forblive intakt. <br> Mellemrum er ikke tilladt. <br>
|
GenericMaskCodes3=Alle andre tegn i maske vil forblive intakt. <br> Mellemrum er ikke tilladt. <br>
|
||||||
GenericMaskCodes4a=<u>Eksempel på 99. %s af den tredje part TheCompany gøres 2007-01-31:</u> <br>
|
GenericMaskCodes4a=<u>Eksempel på 99. %s af den tredje part TheCompany gøres 2007-01-31:</u> <br>
|
||||||
GenericMaskCodes4b=<u>Eksempel på tredjemand oprettet den 2007-03-01:</u> <br>
|
GenericMaskCodes4b=<u>Eksempel på tredjemand oprettet den 2007-03-01:</u> <br>
|
||||||
@ -783,6 +785,7 @@ VATIsNotUsedDesc=Som standard er den foreslåede moms er 0, der kan anvendes til
|
|||||||
VATIsUsedExampleFR=I Frankrig, betyder det, virksomheder eller organisationer, der har en reel skattesystem (Simplified reelle eller normale reelle). Et system, hvor momsen er erklæret.
|
VATIsUsedExampleFR=I Frankrig, betyder det, virksomheder eller organisationer, der har en reel skattesystem (Simplified reelle eller normale reelle). Et system, hvor momsen er erklæret.
|
||||||
VATIsNotUsedExampleFR=I Frankrig, betyder det, at foreninger, der ikke moms erklæret eller selskaber, organisationer eller liberale erhverv, der har valgt den mikrovirksomhed skattesystem (moms i franchiseaftaler) og betalt en franchiseaftale moms uden moms erklæring. Dette valg vil vise reference "Ikke relevant moms - kunst-293B af CGI" på fakturaer.
|
VATIsNotUsedExampleFR=I Frankrig, betyder det, at foreninger, der ikke moms erklæret eller selskaber, organisationer eller liberale erhverv, der har valgt den mikrovirksomhed skattesystem (moms i franchiseaftaler) og betalt en franchiseaftale moms uden moms erklæring. Dette valg vil vise reference "Ikke relevant moms - kunst-293B af CGI" på fakturaer.
|
||||||
##### Local Taxes #####
|
##### Local Taxes #####
|
||||||
|
LTRate=Rate
|
||||||
LocalTax1IsUsed=Use second tax
|
LocalTax1IsUsed=Use second tax
|
||||||
LocalTax1IsNotUsed=Do not use second tax
|
LocalTax1IsNotUsed=Do not use second tax
|
||||||
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
|
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
|
||||||
@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= RE sats som standard, når du opretter udsigter, fakturae
|
|||||||
LocalTax2IsNotUsedDescES= Som standard den foreslåede IRPF er 0. Slut på reglen.
|
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.
|
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.
|
LocalTax2IsNotUsedExampleES= I Spanien er bussines ikke underlagt skattesystemet i moduler.
|
||||||
|
CalcLocaltax=Reports
|
||||||
|
CalcLocaltax1ES=Sales - Purchases
|
||||||
|
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
|
||||||
|
CalcLocaltax2ES=Purchases
|
||||||
|
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
|
||||||
|
CalcLocaltax3ES=Sales
|
||||||
|
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
|
||||||
LabelUsedByDefault=Etiket, som bruges som standard, hvis ingen oversættelse kan findes for kode
|
LabelUsedByDefault=Etiket, som bruges som standard, hvis ingen oversættelse kan findes for kode
|
||||||
LabelOnDocuments=Etiketten på dokumenter
|
LabelOnDocuments=Etiketten på dokumenter
|
||||||
NbOfDays=Nb dage
|
NbOfDays=Nb dage
|
||||||
@ -1453,6 +1463,9 @@ AgendaSetup=Aktioner og dagsorden modul opsætning
|
|||||||
PasswordTogetVCalExport=Nøglen til at tillade eksport link
|
PasswordTogetVCalExport=Nøglen til at tillade eksport link
|
||||||
PastDelayVCalExport=Må ikke eksportere begivenhed ældre end
|
PastDelayVCalExport=Må ikke eksportere begivenhed ældre end
|
||||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
|
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
|
||||||
|
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
|
||||||
##### ClickToDial #####
|
##### ClickToDial #####
|
||||||
ClickToDialDesc=Dette modul giver mulighed for at tilføje et ikon efter telefonnummeret på Dolibarr kontakter. Et klik på dette ikon, vil kalde en serveur med en bestemt webadresse du definerer nedenfor. Dette kan bruges til at ringe til et call center-system fra Dolibarr, der kan ringe til telefonnummeret på en SIP-system f.eks.
|
ClickToDialDesc=Dette modul giver mulighed for at tilføje et ikon efter telefonnummeret på Dolibarr kontakter. Et klik på dette ikon, vil kalde en serveur med en bestemt webadresse du definerer nedenfor. Dette kan bruges til at ringe til et call center-system fra Dolibarr, der kan ringe til telefonnummeret på en SIP-system f.eks.
|
||||||
##### Point Of Sales (CashDesk) #####
|
##### Point Of Sales (CashDesk) #####
|
||||||
@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
|
|||||||
##### ECM (GED) #####
|
##### ECM (GED) #####
|
||||||
ECMSetup = GED Setup
|
ECMSetup = GED Setup
|
||||||
ECMAutoTree = Automatic tree folder and document
|
ECMAutoTree = Automatic tree folder and document
|
||||||
|
##### 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
|
||||||
|
|
||||||
Format=Format
|
Format=Format
|
||||||
|
|||||||
@ -25,12 +25,15 @@ ListOfEvents= Liste over Dolibarr begivenheder
|
|||||||
ActionsAskedBy=Handlinger registreres af
|
ActionsAskedBy=Handlinger registreres af
|
||||||
ActionsToDoBy=Aktioner påvirkes i
|
ActionsToDoBy=Aktioner påvirkes i
|
||||||
ActionsDoneBy=Aktioner udført af
|
ActionsDoneBy=Aktioner udført af
|
||||||
|
ActionsForUser=Events for user
|
||||||
|
ActionsForUsersGroup=Events for all users of group
|
||||||
AllMyActions= Alle mine handlinger / opgaver
|
AllMyActions= Alle mine handlinger / opgaver
|
||||||
AllActions= Alle les handlinger / opgaver
|
AllActions= Alle les handlinger / opgaver
|
||||||
ViewList=Vis liste
|
ViewList=Vis liste
|
||||||
ViewCal=Vis kalender
|
ViewCal=Vis kalender
|
||||||
ViewDay=Dagsvisning
|
ViewDay=Dagsvisning
|
||||||
ViewWeek=Ugevisning
|
ViewWeek=Ugevisning
|
||||||
|
ViewPerUser=Per user
|
||||||
ViewWithPredefinedFilters= Se med foruddefinerede filtre
|
ViewWithPredefinedFilters= Se med foruddefinerede filtre
|
||||||
AutoActions= Automatisk påfyldning af dagsorden
|
AutoActions= Automatisk påfyldning af dagsorden
|
||||||
AgendaAutoActionDesc= Definer her begivenheder, som du vil Dolibarr at skabe automatisk en indsats på dagsordenen. Hvis det ikke er kontrolleret (som standard), kun manuel foranstaltninger vil blive inkluderet i dagsordenen.
|
AgendaAutoActionDesc= Definer her begivenheder, som du vil Dolibarr at skabe automatisk en indsats på dagsordenen. Hvis det ikke er kontrolleret (som standard), kun manuel foranstaltninger vil blive inkluderet i dagsordenen.
|
||||||
@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Leverandørfaktura %s sendt via e-mail
|
|||||||
ShippingSentByEMail=Forsendelse %s sendt via e-mail
|
ShippingSentByEMail=Forsendelse %s sendt via e-mail
|
||||||
ShippingValidated= Shipping %s validated
|
ShippingValidated= Shipping %s validated
|
||||||
InterventionSentByEMail=Intervention %s sendt via e-mail
|
InterventionSentByEMail=Intervention %s sendt via e-mail
|
||||||
|
InterventionClassifiedBilled=Intervention %s classified as Billed
|
||||||
NewCompanyToDolibarr= Tredjepart skabt
|
NewCompanyToDolibarr= Tredjepart skabt
|
||||||
DateActionPlannedStart= Planlagt startdato
|
DateActionPlannedStart= Planlagt startdato
|
||||||
DateActionPlannedEnd= Planlagte slutdato
|
DateActionPlannedEnd= Planlagte slutdato
|
||||||
|
|||||||
@ -23,7 +23,7 @@ TaskRDVWith=Møde med %s
|
|||||||
ShowTask=Vis opgave
|
ShowTask=Vis opgave
|
||||||
ShowAction=Vis aktion
|
ShowAction=Vis aktion
|
||||||
ActionsReport=Aktioner rapport
|
ActionsReport=Aktioner rapport
|
||||||
# ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
|
ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
|
||||||
SalesRepresentative=Salg repræsentant
|
SalesRepresentative=Salg repræsentant
|
||||||
SalesRepresentatives=Salgsrepræsentanter
|
SalesRepresentatives=Salgsrepræsentanter
|
||||||
SalesRepresentativeFollowUp=Salg repræsentant (opfølgning)
|
SalesRepresentativeFollowUp=Salg repræsentant (opfølgning)
|
||||||
@ -71,6 +71,7 @@ ActionAC_FAX=Send fax
|
|||||||
ActionAC_PROP=Send forslag
|
ActionAC_PROP=Send forslag
|
||||||
ActionAC_EMAIL=Send Email
|
ActionAC_EMAIL=Send Email
|
||||||
ActionAC_RDV=Møder
|
ActionAC_RDV=Møder
|
||||||
|
ActionAC_INT=Intervention on site
|
||||||
ActionAC_FAC=Send fakturering
|
ActionAC_FAC=Send fakturering
|
||||||
ActionAC_REL=Send faktureringsstatus (påmindelse)
|
ActionAC_REL=Send faktureringsstatus (påmindelse)
|
||||||
ActionAC_CLO=Luk
|
ActionAC_CLO=Luk
|
||||||
@ -80,16 +81,16 @@ ActionAC_SHIP=Send en forsendelse med posten
|
|||||||
ActionAC_SUP_ORD=Send leverandør opstil efter mail
|
ActionAC_SUP_ORD=Send leverandør opstil efter mail
|
||||||
ActionAC_SUP_INV=Send leverandør faktura med posten
|
ActionAC_SUP_INV=Send leverandør faktura med posten
|
||||||
ActionAC_OTH=Andet
|
ActionAC_OTH=Andet
|
||||||
# ActionAC_OTH_AUTO=Other (automatically inserted events)
|
ActionAC_OTH_AUTO=Other (automatically inserted events)
|
||||||
# ActionAC_MANUAL=Manually inserted events
|
ActionAC_MANUAL=Manually inserted events
|
||||||
# ActionAC_AUTO=Automatically inserted events
|
ActionAC_AUTO=Automatically inserted events
|
||||||
# Stats=Sales statistics
|
Stats=Sales statistics
|
||||||
# CAOrder=Sales volume (validated orders)
|
CAOrder=Sales volume (validated orders)
|
||||||
# FromTo=from %s to %s
|
FromTo=from %s to %s
|
||||||
# MargeOrder=Margins (validated orders)
|
MargeOrder=Margins (validated orders)
|
||||||
# RecapAnnee=Summary of the year
|
RecapAnnee=Summary of the year
|
||||||
# NoData=There is no data
|
NoData=There is no data
|
||||||
StatusProsp=Prospect status
|
StatusProsp=Prospect status
|
||||||
DraftPropals=Forslaget til handelslov forslag
|
DraftPropals=Forslaget til handelslov forslag
|
||||||
SearchPropal=Søg en kommerciel forslag
|
SearchPropal=Søg en kommerciel forslag
|
||||||
# CommercialDashboard=Commercial summary
|
CommercialDashboard=Commercial summary
|
||||||
|
|||||||
@ -1,23 +1,24 @@
|
|||||||
# Dolibarr language file - Source file is en_US - companies
|
# Dolibarr language file - Source file is en_US - companies
|
||||||
ErrorCompanyNameAlreadyExists=Firmanavn %s eksisterer allerede. Vælg en anden.
|
ErrorCompanyNameAlreadyExists=Firmanavn %s eksisterer allerede. Vælg et andet.
|
||||||
ErrorPrefixAlreadyExists=Prefix %s eksisterer allerede. Vælg en anden.
|
ErrorPrefixAlreadyExists=Prefix %s eksisterer allerede. Vælg et andet.
|
||||||
ErrorSetACountryFirst=Indstil land første
|
ErrorSetACountryFirst=Indstil land først
|
||||||
SelectThirdParty=Vælg en tredjepart
|
SelectThirdParty=Vælg en tredjepart
|
||||||
DeleteThirdParty=Slet en tredjepart
|
DeleteThirdParty=Slet en tredjepart
|
||||||
ConfirmDeleteCompany=Er du sikker på du vil slette dette selskab og alle arvet information?
|
ConfirmDeleteCompany=Er du sikker på du vil slette dette firma og alle dets informationer?
|
||||||
DeleteContact=Slette en kontakt
|
DeleteContact=Slette en kontakt/adresse
|
||||||
ConfirmDeleteContact=Er du sikker på du vil slette denne kontakt og alle arvet information?
|
ConfirmDeleteContact=Er du sikker på du vil slette denne kontakt og alle dens informationer?
|
||||||
MenuNewThirdParty=Ny tredjepart
|
MenuNewThirdParty=Ny tredjepart
|
||||||
MenuNewCompany=Nyt selskab
|
MenuNewCompany=Nyt firma
|
||||||
MenuNewCustomer=Ny kunde
|
MenuNewCustomer=Ny kunde
|
||||||
MenuNewProspect=Ny udsigt
|
MenuNewProspect=Ny emne
|
||||||
MenuNewSupplier=Ny leverandør
|
MenuNewSupplier=Ny leverandør
|
||||||
MenuNewPrivateIndividual=Ny privatperson
|
MenuNewPrivateIndividual=Ny privatperson
|
||||||
MenuSocGroup=Grupper
|
MenuSocGroup=Grupper
|
||||||
NewCompany=Nye selskab (udsigt, kunde, leverandør)
|
NewCompany=Nye firma (emne, kunde, leverandør)
|
||||||
NewThirdParty=Ny tredjepart (udsigt, kunde, leverandør)
|
NewThirdParty=Ny tredjepart (emne, kunde, leverandør)
|
||||||
NewSocGroup=Nye virksomheder gruppe
|
NewSocGroup=Nye virksomheder gruppe
|
||||||
NewPrivateIndividual=Ny privatperson (udsigt, kunde, leverandør)
|
NewPrivateIndividual=Ny privatperson (udsigt, kunde, leverandør)
|
||||||
|
CreateDolibarrThirdPartySupplier=Opret en trediepart (leverandør)
|
||||||
ProspectionArea=Prospektering område
|
ProspectionArea=Prospektering område
|
||||||
SocGroup=Gruppe af selskaber
|
SocGroup=Gruppe af selskaber
|
||||||
IdThirdParty=Id tredjepart
|
IdThirdParty=Id tredjepart
|
||||||
@ -66,13 +67,13 @@ Country=Land
|
|||||||
CountryCode=Landekode
|
CountryCode=Landekode
|
||||||
CountryId=Land id
|
CountryId=Land id
|
||||||
Phone=Telefon
|
Phone=Telefon
|
||||||
# Skype=Skype
|
Skype=Skype
|
||||||
# Call=Call
|
Call=Ring
|
||||||
# Chat=Chat
|
Chat=Chat
|
||||||
PhonePro=Prof. telefonen
|
PhonePro=Prof. telefonen
|
||||||
PhonePerso=Pers. telefon
|
PhonePerso=Pers. telefon
|
||||||
PhoneMobile=Mobile
|
PhoneMobile=Mobile
|
||||||
# No_Email=Don't send mass e-mailings
|
No_Email=Don't send mass e-mailings
|
||||||
Fax=Fax
|
Fax=Fax
|
||||||
Zip=Zip Code
|
Zip=Zip Code
|
||||||
Town=By
|
Town=By
|
||||||
@ -81,8 +82,8 @@ Poste= Position
|
|||||||
DefaultLang=Sprog som standard
|
DefaultLang=Sprog som standard
|
||||||
VATIsUsed=Moms anvendes
|
VATIsUsed=Moms anvendes
|
||||||
VATIsNotUsed=Moms, der ikke anvendes
|
VATIsNotUsed=Moms, der ikke anvendes
|
||||||
# CopyAddressFromSoc=Fill address with thirdparty address
|
CopyAddressFromSoc=Fill address with thirdparty address
|
||||||
# NoEmailDefined=There is no email defined
|
NoEmailDefined=Der er ikke angovet nogle email
|
||||||
##### Local Taxes #####
|
##### Local Taxes #####
|
||||||
LocalTax1IsUsedES= RE bruges
|
LocalTax1IsUsedES= RE bruges
|
||||||
LocalTax1IsNotUsedES= RE bruges ikke
|
LocalTax1IsNotUsedES= RE bruges ikke
|
||||||
@ -90,6 +91,9 @@ LocalTax2IsUsedES= IRPF bruges
|
|||||||
LocalTax2IsNotUsedES= IRPF ikke bruges
|
LocalTax2IsNotUsedES= IRPF ikke bruges
|
||||||
LocalTax1ES=RE
|
LocalTax1ES=RE
|
||||||
LocalTax2ES=IRPF
|
LocalTax2ES=IRPF
|
||||||
|
TypeLocaltax1ES=RE Type
|
||||||
|
TypeLocaltax2ES=IRPF Type
|
||||||
|
TypeES=Type
|
||||||
ThirdPartyEMail=%s
|
ThirdPartyEMail=%s
|
||||||
WrongCustomerCode=Kunden kode ugyldig
|
WrongCustomerCode=Kunden kode ugyldig
|
||||||
WrongSupplierCode=Leverandør kode ugyldig
|
WrongSupplierCode=Leverandør kode ugyldig
|
||||||
@ -102,35 +106,35 @@ ProfId2Short=Prof. ID 2
|
|||||||
ProfId3Short=Prof. ID 3
|
ProfId3Short=Prof. ID 3
|
||||||
ProfId4Short=Prof. ID 4
|
ProfId4Short=Prof. ID 4
|
||||||
ProfId5Short=Prof. id 5
|
ProfId5Short=Prof. id 5
|
||||||
# ProfId6Short=Prof. id 5
|
ProfId6Short=Prof. id 5
|
||||||
ProfId1=Professional ID 1
|
ProfId1=Professional ID 1
|
||||||
ProfId2=Professional ID 2
|
ProfId2=Professional ID 2
|
||||||
ProfId3=Professional ID 3
|
ProfId3=Professional ID 3
|
||||||
ProfId4=Professional ID 4
|
ProfId4=Professional ID 4
|
||||||
ProfId5=Professionel ID 5
|
ProfId5=Professionel ID 5
|
||||||
# ProfId6=Professional ID 6
|
ProfId6=Professional ID 6
|
||||||
ProfId1AR=Prof Id 1 (CUIL)
|
ProfId1AR=Prof Id 1 (CUIL)
|
||||||
ProfId2AR=Prof Id 2 (revenu Bestier)
|
ProfId2AR=Prof Id 2 (revenu Bestier)
|
||||||
ProfId3AR=-
|
ProfId3AR=-
|
||||||
ProfId4AR=-
|
ProfId4AR=-
|
||||||
ProfId5AR=-
|
ProfId5AR=-
|
||||||
# ProfId6AR=-
|
ProfId6AR=-
|
||||||
ProfId1AU=Prof Id 1 (ABN)
|
ProfId1AU=Prof Id 1 (ABN)
|
||||||
ProfId2AU=-
|
ProfId2AU=-
|
||||||
ProfId3AU=-
|
ProfId3AU=-
|
||||||
ProfId4AU=-
|
ProfId4AU=-
|
||||||
ProfId5AU=-
|
ProfId5AU=-
|
||||||
# ProfId6AU=-
|
ProfId6AU=-
|
||||||
ProfId1BE=Prof Id 1 (Professionnel nummer)
|
ProfId1BE=Prof Id 1 (Professionnel nummer)
|
||||||
ProfId2BE=-
|
ProfId2BE=-
|
||||||
ProfId3BE=-
|
ProfId3BE=-
|
||||||
ProfId4BE=-
|
ProfId4BE=-
|
||||||
ProfId5BE=-
|
ProfId5BE=-
|
||||||
# ProfId6BE=-
|
ProfId6BE=-
|
||||||
# ProfId1BR=-
|
ProfId1BR=-
|
||||||
# ProfId2BR=IE (Inscricao Estadual)
|
ProfId2BR=IE (Inscricao Estadual)
|
||||||
# ProfId3BR=IM (Inscricao Municipal)
|
ProfId3BR=IM (Inscricao Municipal)
|
||||||
# ProfId4BR=CPF
|
ProfId4BR=CPF
|
||||||
#ProfId5BR=CNAE
|
#ProfId5BR=CNAE
|
||||||
#ProfId6BR=INSS
|
#ProfId6BR=INSS
|
||||||
ProfId1CH=-
|
ProfId1CH=-
|
||||||
@ -138,97 +142,97 @@ ProfId2CH=-
|
|||||||
ProfId3CH=Prof Id 1 (Federal nummer)
|
ProfId3CH=Prof Id 1 (Federal nummer)
|
||||||
ProfId4CH=Prof Id 2 (Commercial rekordstort antal)
|
ProfId4CH=Prof Id 2 (Commercial rekordstort antal)
|
||||||
ProfId5CH=-
|
ProfId5CH=-
|
||||||
# ProfId6CH=-
|
ProfId6CH=-
|
||||||
ProfId1CL=Prof Id 1 (RUT)
|
ProfId1CL=Prof Id 1 (RUT)
|
||||||
ProfId2CL=-
|
ProfId2CL=-
|
||||||
ProfId3CL=-
|
ProfId3CL=-
|
||||||
ProfId4CL=-
|
ProfId4CL=-
|
||||||
ProfId5CL=-
|
ProfId5CL=-
|
||||||
# ProfId6CL=-
|
ProfId6CL=-
|
||||||
ProfId1CO=Prof Id 1 (RUT)
|
ProfId1CO=Prof Id 1 (RUT)
|
||||||
ProfId2CO=-
|
ProfId2CO=-
|
||||||
ProfId3CO=-
|
ProfId3CO=-
|
||||||
ProfId4CO=-
|
ProfId4CO=-
|
||||||
ProfId5CO=-
|
ProfId5CO=-
|
||||||
# ProfId6CO=-
|
ProfId6CO=-
|
||||||
ProfId1DE=Prof Id 1 (USt.-IdNr)
|
ProfId1DE=Prof Id 1 (USt.-IdNr)
|
||||||
ProfId2DE=Prof Id 2 (USt.-Nr)
|
ProfId2DE=Prof Id 2 (USt.-Nr)
|
||||||
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
|
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
|
||||||
ProfId4DE=-
|
ProfId4DE=-
|
||||||
ProfId5DE=-
|
ProfId5DE=-
|
||||||
# ProfId6DE=-
|
ProfId6DE=-
|
||||||
ProfId1ES=Prof Id 1 (CIF / NIF)
|
ProfId1ES=Prof Id 1 (CIF / NIF)
|
||||||
ProfId2ES=Prof Id 2 (Social Security Number)
|
ProfId2ES=Prof Id 2 (Social Security Number)
|
||||||
ProfId3ES=Prof Id 3 (CNAE)
|
ProfId3ES=Prof Id 3 (CNAE)
|
||||||
ProfId4ES=Prof Id 4 (Collegiate nummer)
|
ProfId4ES=Prof Id 4 (Collegiate nummer)
|
||||||
ProfId5ES=-
|
ProfId5ES=-
|
||||||
# ProfId6ES=-
|
ProfId6ES=-
|
||||||
ProfId1FR=Prof Id 1 (SIREN)
|
ProfId1FR=Prof Id 1 (SIREN)
|
||||||
ProfId2FR=Prof Id 2 (SIRET)
|
ProfId2FR=Prof Id 2 (SIRET)
|
||||||
ProfId3FR=Prof Id 3 (NAF, gamle APE)
|
ProfId3FR=Prof Id 3 (NAF, gamle APE)
|
||||||
ProfId4FR=Prof Id 4 (RCS / RM)
|
ProfId4FR=Prof Id 4 (RCS / RM)
|
||||||
ProfId5FR=Prof Id 5
|
ProfId5FR=Prof Id 5
|
||||||
# ProfId6FR=-
|
ProfId6FR=-
|
||||||
ProfId1GB=Prof ID 1 (Registration Number)
|
ProfId1GB=Prof ID 1 (Registration Number)
|
||||||
ProfId2GB=-
|
ProfId2GB=-
|
||||||
ProfId3GB=Prof Id 3 (SIC)
|
ProfId3GB=Prof Id 3 (SIC)
|
||||||
ProfId4GB=-
|
ProfId4GB=-
|
||||||
ProfId5GB=-
|
ProfId5GB=-
|
||||||
# ProfId6GB=-
|
ProfId6GB=-
|
||||||
ProfId1HN=Id prof.. 1 (RTN)
|
ProfId1HN=Id prof.. 1 (RTN)
|
||||||
ProfId2HN=-
|
ProfId2HN=-
|
||||||
ProfId3HN=-
|
ProfId3HN=-
|
||||||
ProfId4HN=-
|
ProfId4HN=-
|
||||||
ProfId5HN=-
|
ProfId5HN=-
|
||||||
# ProfId6HN=-
|
ProfId6HN=-
|
||||||
ProfId1IN=Prof Id 1 (TIN)
|
ProfId1IN=Prof Id 1 (TIN)
|
||||||
ProfId2IN=Prof Id 2
|
ProfId2IN=Prof Id 2
|
||||||
ProfId3IN=Prof Id 3
|
ProfId3IN=Prof Id 3
|
||||||
ProfId4IN=Prof Id 4
|
ProfId4IN=Prof Id 4
|
||||||
ProfId5IN=Prof Id 5
|
ProfId5IN=Prof Id 5
|
||||||
# ProfId6IN=-
|
ProfId6IN=-
|
||||||
ProfId1MA=Id prof.. 1 (RC)
|
ProfId1MA=Id prof.. 1 (RC)
|
||||||
ProfId2MA=Id prof.. 2 (Patente)
|
ProfId2MA=Id prof.. 2 (Patente)
|
||||||
ProfId3MA=Id prof.. 3 (IF)
|
ProfId3MA=Id prof.. 3 (IF)
|
||||||
ProfId4MA=Id prof.. 4 (CNSS)
|
ProfId4MA=Id prof.. 4 (CNSS)
|
||||||
ProfId5MA=-
|
ProfId5MA=-
|
||||||
# ProfId6MA=-
|
ProfId6MA=-
|
||||||
ProfId1MX=Prof Id 1 (RFC).
|
ProfId1MX=Prof Id 1 (RFC).
|
||||||
ProfId2MX=Prof Id 2 (R.. P. IMSS)
|
ProfId2MX=Prof Id 2 (R.. P. IMSS)
|
||||||
ProfId3MX=Prof Id 3 (Profesional charter)
|
ProfId3MX=Prof Id 3 (Profesional charter)
|
||||||
ProfId4MX=-
|
ProfId4MX=-
|
||||||
ProfId5MX=-
|
ProfId5MX=-
|
||||||
# ProfId6MX=-
|
ProfId6MX=-
|
||||||
ProfId1NL=KVK Nummer
|
ProfId1NL=KVK Nummer
|
||||||
ProfId2NL=-
|
ProfId2NL=-
|
||||||
ProfId3NL=-
|
ProfId3NL=-
|
||||||
ProfId4NL=-
|
ProfId4NL=-
|
||||||
ProfId5NL=-
|
ProfId5NL=-
|
||||||
# ProfId6NL=-
|
ProfId6NL=-
|
||||||
ProfId1PT=Prof Id 1 (NIPC)
|
ProfId1PT=Prof Id 1 (NIPC)
|
||||||
ProfId2PT=Prof ID 2 (Social Security Number)
|
ProfId2PT=Prof ID 2 (Social Security Number)
|
||||||
ProfId3PT=Prof Id 3 (Commercial rekordstort antal)
|
ProfId3PT=Prof Id 3 (Commercial rekordstort antal)
|
||||||
ProfId4PT=Prof Id 4 (konservatorium)
|
ProfId4PT=Prof Id 4 (konservatorium)
|
||||||
ProfId5PT=-
|
ProfId5PT=-
|
||||||
# ProfId6PT=-
|
ProfId6PT=-
|
||||||
ProfId1SN=RC
|
ProfId1SN=RC
|
||||||
ProfId2SN=Ninea
|
ProfId2SN=Ninea
|
||||||
ProfId3SN=-
|
ProfId3SN=-
|
||||||
ProfId4SN=-
|
ProfId4SN=-
|
||||||
ProfId5SN=-
|
ProfId5SN=-
|
||||||
# ProfId6SN=-
|
ProfId6SN=-
|
||||||
ProfId1TN=Prof Id 1 (RC)
|
ProfId1TN=Prof Id 1 (RC)
|
||||||
ProfId2TN=Prof Id 2 (Fiscal matricule)
|
ProfId2TN=Prof Id 2 (Fiscal matricule)
|
||||||
ProfId3TN=Prof Id 3 (Douane code)
|
ProfId3TN=Prof Id 3 (Douane code)
|
||||||
ProfId4TN=Prof Id 4 (BAN)
|
ProfId4TN=Prof Id 4 (BAN)
|
||||||
ProfId5TN=-
|
ProfId5TN=-
|
||||||
# ProfId6TN=-
|
ProfId6TN=-
|
||||||
ProfId1RU=Prof Id 1 (OGRN)
|
ProfId1RU=Prof Id 1 (OGRN)
|
||||||
ProfId2RU=Prof Id 2 (INN)
|
ProfId2RU=Prof Id 2 (INN)
|
||||||
ProfId3RU=Prof Id 3 (KPP)
|
ProfId3RU=Prof Id 3 (KPP)
|
||||||
ProfId4RU=Prof Id 4 (Okpo)
|
ProfId4RU=Prof Id 4 (Okpo)
|
||||||
ProfId5RU=-
|
ProfId5RU=-
|
||||||
# ProfId6RU=-
|
ProfId6RU=-
|
||||||
VATIntra=Momsregistreringsnummer
|
VATIntra=Momsregistreringsnummer
|
||||||
VATIntraShort=Momsregistreringsnummer
|
VATIntraShort=Momsregistreringsnummer
|
||||||
VATIntraVeryShort=Moms
|
VATIntraVeryShort=Moms
|
||||||
@ -256,12 +260,12 @@ DiscountNone=Ingen
|
|||||||
Supplier=Leverandør
|
Supplier=Leverandør
|
||||||
CompanyList=Selskabernes liste
|
CompanyList=Selskabernes liste
|
||||||
AddContact=Tilføj kontakt
|
AddContact=Tilføj kontakt
|
||||||
# AddContactAddress=Add contact/address
|
AddContactAddress=Add contact/address
|
||||||
EditContact=Rediger kontakt / adresse
|
EditContact=Rediger kontakt / adresse
|
||||||
# EditContactAddress=Edit contact/address
|
EditContactAddress=Edit contact/address
|
||||||
Contact=Kontakt
|
Contact=Kontakt
|
||||||
ContactsAddresses=Kontakt / Adresser
|
ContactsAddresses=Kontakt / Adresser
|
||||||
# NoContactDefinedForThirdParty=No contact defined for this third party
|
NoContactDefinedForThirdParty=No contact defined for this third party
|
||||||
NoContactDefined=Ingen kontakt er defineret for denne tredjepart
|
NoContactDefined=Ingen kontakt er defineret for denne tredjepart
|
||||||
DefaultContact=Default kontakt
|
DefaultContact=Default kontakt
|
||||||
AddCompany=Tilføj virksomhed
|
AddCompany=Tilføj virksomhed
|
||||||
@ -283,7 +287,7 @@ LastProspect=Sidste
|
|||||||
ProspectToContact=Udsigten til at kontakte
|
ProspectToContact=Udsigten til at kontakte
|
||||||
CompanyDeleted=Company " %s" slettet fra databasen.
|
CompanyDeleted=Company " %s" slettet fra databasen.
|
||||||
ListOfContacts=Listen over kontakter
|
ListOfContacts=Listen over kontakter
|
||||||
# ListOfContactsAddresses=List of contacts/adresses
|
ListOfContactsAddresses=List of contacts/adresses
|
||||||
ListOfProspectsContacts=Liste over udsigten kontakter
|
ListOfProspectsContacts=Liste over udsigten kontakter
|
||||||
ListOfCustomersContacts=Liste over kunde kontakter
|
ListOfCustomersContacts=Liste over kunde kontakter
|
||||||
ListOfSuppliersContacts=Liste over leverandør kontakter
|
ListOfSuppliersContacts=Liste over leverandør kontakter
|
||||||
@ -302,7 +306,7 @@ NoContactForAnyProposal=Denne kontakt er ikke en kontakt til noget kommercielt f
|
|||||||
NoContactForAnyContract=Denne kontakt er ikke en kontakt til en kontrakt
|
NoContactForAnyContract=Denne kontakt er ikke en kontakt til en kontrakt
|
||||||
NoContactForAnyInvoice=Denne kontakt er ikke en kontakt til en faktura
|
NoContactForAnyInvoice=Denne kontakt er ikke en kontakt til en faktura
|
||||||
NewContact=Ny kontakt
|
NewContact=Ny kontakt
|
||||||
# NewContactAddress=New contact/address
|
NewContactAddress=New contact/address
|
||||||
LastContacts=Seneste kontakter
|
LastContacts=Seneste kontakter
|
||||||
MyContacts=Mine kontakter
|
MyContacts=Mine kontakter
|
||||||
Phones=Telefoner
|
Phones=Telefoner
|
||||||
@ -310,63 +314,63 @@ Capital=Capital
|
|||||||
CapitalOf=Af kapitalen i %s
|
CapitalOf=Af kapitalen i %s
|
||||||
EditCompany=Rediger virksomhed
|
EditCompany=Rediger virksomhed
|
||||||
EditDeliveryAddress=Rediger leverings adresse
|
EditDeliveryAddress=Rediger leverings adresse
|
||||||
ThisUserIsNot=Denne bruger er ikke en udsigt, kunde eller leverandør
|
ThisUserIsNot=Denne bruger er ikke et emne, kunde eller leverandør
|
||||||
VATIntraCheck=Kontrollere
|
VATIntraCheck=Kontrollere
|
||||||
VATIntraCheckDesc=<b>Linket %s</b> mulighed for at anmode Den Europæiske moms Kontrolprogram service. En ekstern adgang til internettet fra server er påkrævet til denne tjeneste for at arbejde.
|
VATIntraCheckDesc=<b>Linket %s</b> tillader at anmode Den Europæiske moms Kontrolprogram service. En ekstern adgang til internettet fra server er påkrævet til denne tjeneste for at arbejde.
|
||||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||||
VATIntraCheckableOnEUSite=Check Intracomunnautary moms på Europa-Kommissionens websted
|
VATIntraCheckableOnEUSite=Check indre marked moms på Europa-Kommissionens websted
|
||||||
VATIntraManualCheck=You can also check manually from european web site <a href="%s" target=Du kan også kontrollere manuelt fra europæisk <a href="%s" target="_blank">websted %s</a>
|
VATIntraManualCheck=Du kan også kontrollere manuelt fra europæisk hjemmeside <a href="%s" target="_blank">%s</a>
|
||||||
ErrorVATCheckMS_UNAVAILABLE=Check ikke mulig. Check-tjenesten er ikke fastsat af medlemsstaten ( %s).
|
ErrorVATCheckMS_UNAVAILABLE=Check ikke mulig. Check-tjenesten er ikke fastsat af medlemslandet ( %s).
|
||||||
NorProspectNorCustomer=Heller ikke udsigt til, og heller ikke kunde
|
NorProspectNorCustomer=Hverken emne og heller ikke kunde
|
||||||
JuridicalStatus=Juridiske status
|
JuridicalStatus=Juridiske status
|
||||||
Staff=Personale
|
Staff=Personale
|
||||||
ProspectLevelShort=Potential
|
ProspectLevelShort=Potentiale
|
||||||
ProspectLevel=Prospect potentiale
|
ProspectLevel=Emne potentiale
|
||||||
ContactPrivate=Privat
|
ContactPrivate=Privat
|
||||||
ContactPublic=Delt
|
ContactPublic=Delt
|
||||||
ContactVisibility=Synlighed
|
ContactVisibility=Synlighed
|
||||||
OthersNotLinkedToThirdParty=Andre, som ikke er knyttet til en tredjepart
|
OthersNotLinkedToThirdParty=Andre, som ikke er knyttet til en tredjepart
|
||||||
ProspectStatus=Prospect status
|
ProspectStatus=Emne status
|
||||||
PL_NONE=Aucun
|
PL_NONE=Ingen
|
||||||
PL_UNKNOWN=Ukendt
|
PL_UNKNOWN=Ukendt
|
||||||
PL_LOW=Lav
|
PL_LOW=Lav
|
||||||
PL_MEDIUM=Medium
|
PL_MEDIUM=Medium
|
||||||
PL_HIGH=Høj
|
PL_HIGH=Høj
|
||||||
TE_UNKNOWN=-
|
TE_UNKNOWN=-
|
||||||
TE_STARTUP=Startup
|
TE_STARTUP=Start op
|
||||||
TE_GROUP=Stor virksomhed
|
TE_GROUP=Stor virksomhed
|
||||||
TE_MEDIUM=Mellemstort selskab
|
TE_MEDIUM=Mellemstor virksomhed
|
||||||
TE_ADMIN=Governemental
|
TE_ADMIN=Offentlig
|
||||||
TE_SMALL=Lille virksomhed
|
TE_SMALL=Lille virksomhed
|
||||||
TE_RETAIL=Detailkæde
|
TE_RETAIL=Detailhandler
|
||||||
TE_WHOLE=Wholetailer
|
TE_WHOLE=Grossist
|
||||||
TE_PRIVATE=Privatperson
|
TE_PRIVATE=Privatperson
|
||||||
TE_OTHER=Anden
|
TE_OTHER=Anden
|
||||||
StatusProspect-1=Må ikke komme i kontakt med
|
StatusProspect-1=Kontakt ikke
|
||||||
StatusProspect0=Aldrig kontaktet
|
StatusProspect0=Aldrig kontaktet
|
||||||
StatusProspect1=Til at kontakte
|
StatusProspect1=Kontakt
|
||||||
StatusProspect2=Kontakt i processen
|
StatusProspect2=Kontakt i gang
|
||||||
StatusProspect3=Kontakt gjort
|
StatusProspect3=Er kontaktet
|
||||||
ChangeDoNotContact=Ændre status til 'Don't kontakt'
|
ChangeDoNotContact=Ændre status til 'Kontakt ikke'
|
||||||
ChangeNeverContacted=Ændre status til "aldrig kontaktet '
|
ChangeNeverContacted=Ændre status til 'Aldrig kontaktet'
|
||||||
ChangeToContact=Ændre status til 'at kontakte'
|
ChangeToContact=Ændre status til 'Kontakt'
|
||||||
ChangeContactInProcess=Ændre status til 'Kontakt i processen "
|
ChangeContactInProcess=Ændre status til 'Kontakt i gang'
|
||||||
ChangeContactDone=Ændre status til 'Kontakt gjort «
|
ChangeContactDone=Ændre status til 'Kontaktet'
|
||||||
ProspectsByStatus=Perspektiver ved status
|
ProspectsByStatus=Emne ved status
|
||||||
BillingContact=Faktureringsindstillinger kontakt
|
BillingContact=Faktureringskontakt
|
||||||
NbOfAttachedFiles=Antal vedhæftede filer
|
NbOfAttachedFiles=Antal vedhæftede filer
|
||||||
AttachANewFile=Vedhæfte en ny fil
|
AttachANewFile=Vedhæfte en ny fil
|
||||||
NoRIB=Nr. BAN defineret
|
NoRIB=Ingen BAN defineret
|
||||||
NoParentCompany=Ingen
|
NoParentCompany=Ingen
|
||||||
ExportImport=Import-Export
|
ExportImport=Import-Export
|
||||||
ExportCardToFormat=Eksporter kort til format
|
ExportCardToFormat=Eksporter kort til format
|
||||||
ContactNotLinkedToCompany=Kontakt ikke knyttet til nogen tredjepart
|
ContactNotLinkedToCompany=Kontakt ikke knyttet til nogen tredjepart
|
||||||
DolibarrLogin=Dolibarr login
|
DolibarrLogin=Dolibarr login
|
||||||
NoDolibarrAccess=Nr. Dolibarr adgang
|
NoDolibarrAccess=Ingen Dolibarr adgang
|
||||||
# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
|
ExportDataset_company_1=Tredieparter (Firmaer/foreninger/privatpersoner) og egenskaber
|
||||||
ExportDataset_company_2=Kontakter og egenskaber
|
ExportDataset_company_2=Kontakter og egenskaber
|
||||||
# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
|
ImportDataset_company_1=Tredieparter (Firmaer/foreninger/privatpersoner) og egenskaber
|
||||||
# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
|
ImportDataset_company_2=Kontakter/Adresser (af trediepart eller ikke) og egenskaber
|
||||||
ImportDataset_company_3=Bankoplysninger
|
ImportDataset_company_3=Bankoplysninger
|
||||||
PriceLevel=Prisniveau
|
PriceLevel=Prisniveau
|
||||||
DeliveriesAddress=Levering adresser
|
DeliveriesAddress=Levering adresser
|
||||||
@ -377,21 +381,21 @@ ConfirmDeleteDeliveryAddress=Er du sikker på du vil slette denne levering adres
|
|||||||
NewDeliveryAddress=Ny leveringsadresse
|
NewDeliveryAddress=Ny leveringsadresse
|
||||||
AddDeliveryAddress=Tilføj adresse
|
AddDeliveryAddress=Tilføj adresse
|
||||||
AddAddress=Tilføj adresse
|
AddAddress=Tilføj adresse
|
||||||
NoOtherDeliveryAddress=Noget alternativ leveringsadresse defineret
|
NoOtherDeliveryAddress=Ingen alternativ leveringsadresse defineret
|
||||||
SupplierCategory=Leverandør kategori
|
SupplierCategory=Leverandør kategori
|
||||||
JuridicalStatus200=Uafhængige
|
JuridicalStatus200=Uafhængige
|
||||||
DeleteFile=Slet fil
|
DeleteFile=Slet fil
|
||||||
ConfirmDeleteFile=Er du sikker på du vil slette denne fil?
|
ConfirmDeleteFile=Er du sikker på du vil slette denne fil?
|
||||||
AllocateCommercial=Tildele en kommerciel
|
AllocateCommercial=Tildele til sælger
|
||||||
SelectCountry=Vælg et land
|
SelectCountry=Vælg et land
|
||||||
SelectCompany=Vælg en tredjepart
|
SelectCompany=Vælg en tredjepart
|
||||||
Organization=Organisationen
|
Organization=Organisationen
|
||||||
AutomaticallyGenerated=Genereres automatisk
|
AutomaticallyGenerated=Genereres automatisk
|
||||||
FiscalYearInformation=Oplysninger om regnskabssår
|
FiscalYearInformation=Oplysninger om regnskabssår
|
||||||
FiscalMonthStart=Start måned i regnskabsåret
|
FiscalMonthStart=Første måned i regnskabsåret
|
||||||
YouMustCreateContactFirst=Du skal oprette e-mails, kontakter til tredjepart første til at kunne tilføje emails anmeldelser.
|
YouMustCreateContactFirst=Du skal oprette e-mails kontakter til tredjepart fø du kan tilføje email notifikationer.
|
||||||
ListSuppliersShort=Liste over leverandører
|
ListSuppliersShort=Liste over leverandører
|
||||||
ListProspectsShort=Liste over udsigterne
|
ListProspectsShort=Liste over emner
|
||||||
ListCustomersShort=Liste over kunder
|
ListCustomersShort=Liste over kunder
|
||||||
ThirdPartiesArea=Tredjeparter område
|
ThirdPartiesArea=Tredjeparter område
|
||||||
LastModifiedThirdParties=Sidste %s ændret tredjeparter
|
LastModifiedThirdParties=Sidste %s ændret tredjeparter
|
||||||
@ -399,10 +403,10 @@ UniqueThirdParties=Samlet unikke tredjeparter
|
|||||||
InActivity=Åbent
|
InActivity=Åbent
|
||||||
ActivityCeased=Lukket
|
ActivityCeased=Lukket
|
||||||
ActivityStateFilter=Aktivitet status
|
ActivityStateFilter=Aktivitet status
|
||||||
# ProductsIntoElements=List of products into
|
ProductsIntoElements=List of products into %s
|
||||||
# CurrentOutstandingBill=Current outstanding bill
|
CurrentOutstandingBill=Udestående faktura i øjeblikket
|
||||||
# OutstandingBill=Max. for outstanding bill
|
OutstandingBill=Maks. for udstående faktura
|
||||||
# OutstandingBillReached=Reached max. for outstanding bill
|
OutstandingBillReached=Maks. for udstående fakturaer er nået
|
||||||
MonkeyNumRefModelDesc=Retur numero med format %syymm-nnnn for kunde-kode og %syymm-nnnn for leverandøren kode hvor yy er årstal, MM er måneden og nnnn er en sekvens uden pause, og ikke vende tilbage til 0.
|
MonkeyNumRefModelDesc=Retur værdi med format %syymm-nnnn for kunde-kode og %syymm-nnnn for leverandøren kode hvor yy er årstal, MM er måneden og nnnn er en sekvens uden mellemrum og ikke vende tilbage til 0.
|
||||||
LeopardNumRefModelDesc=Kunde / leverandør-koden er gratis. Denne kode kan til enhver tid ændres.
|
LeopardNumRefModelDesc=Kunde / leverandør-koden er ledig. Denne kode kan til enhver tid ændres.
|
||||||
# ManagingDirectors=Manager(s) name (CEO, director, president...)
|
ManagingDirectors=Leder(e) navne (CEO, direktør, chef...)
|
||||||
|
|||||||
@ -1,9 +1,10 @@
|
|||||||
# Dolibarr language file - Source file is en_US - compta
|
# Dolibarr language file - Source file is en_US - compta
|
||||||
Accountancy=Regnskabsmæssig
|
Accountancy=Regnskabsmæssig
|
||||||
AccountancyCard=Regnskabsmæssig kortet
|
AccountancyCard=Regnskabsmæssig kortet
|
||||||
Treasury=Treasury
|
Treasury=Finansafdeling
|
||||||
MenuFinancial=Finansielle
|
MenuFinancial=Finansielle
|
||||||
# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
|
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
|
||||||
|
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
|
||||||
OptionMode=Mulighed for regnskabspool
|
OptionMode=Mulighed for regnskabspool
|
||||||
OptionModeTrue=Mulighed Input-Output
|
OptionModeTrue=Mulighed Input-Output
|
||||||
OptionModeVirtual=Mulighed Credits-automatiske
|
OptionModeVirtual=Mulighed Credits-automatiske
|
||||||
@ -11,26 +12,27 @@ OptionModeTrueDesc=I denne sammenhæng, omsætningen er beregnet over betalinger
|
|||||||
OptionModeVirtualDesc=I denne sammenhæng, omsætningen er beregnet over fakturaer (datoen for bekræftelsen). Når disse fakturaer skyldes, uanset om de er blevet betalt eller ej, de er anført i omsætning output.
|
OptionModeVirtualDesc=I denne sammenhæng, omsætningen er beregnet over fakturaer (datoen for bekræftelsen). Når disse fakturaer skyldes, uanset om de er blevet betalt eller ej, de er anført i omsætning output.
|
||||||
FeatureIsSupportedInInOutModeOnly=Funktionen kun tilgængelig i CREDITS-FORDRINGER regnskabspool mode (Se Regnskabsmæssig modul konfiguration)
|
FeatureIsSupportedInInOutModeOnly=Funktionen kun tilgængelig i CREDITS-FORDRINGER regnskabspool mode (Se Regnskabsmæssig modul konfiguration)
|
||||||
VATReportBuildWithOptionDefinedInModule=Beløb der vises her, beregnes ved hjælp af regler fastlagt af Skat modul setup.
|
VATReportBuildWithOptionDefinedInModule=Beløb der vises her, beregnes ved hjælp af regler fastlagt af Skat modul setup.
|
||||||
|
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
|
||||||
Param=Setup
|
Param=Setup
|
||||||
RemainingAmountPayment=Beløb resterende indbetaling:
|
RemainingAmountPayment=Beløb resterende indbetaling:
|
||||||
AmountToBeCharged=Samlet beløb til at betale:
|
AmountToBeCharged=Samlet beløb til at betale:
|
||||||
AccountsGeneral=Konti
|
AccountsGeneral=Konti
|
||||||
Account=Konto
|
Account=Konto
|
||||||
Accounts=Konti
|
Accounts=Konti
|
||||||
# Accountparent=Account parent
|
Accountparent=Konto forældre
|
||||||
# Accountsparent=Accounts parent
|
Accountsparent=Konti forældre
|
||||||
BillsForSuppliers=Regninger for leverandører
|
BillsForSuppliers=Regninger for leverandører
|
||||||
Income=Indkomst
|
Income=Indkomst
|
||||||
Outcome=Resultatet
|
Outcome=Udgift
|
||||||
ReportInOut=Indkomst / resultatfelt
|
ReportInOut=Indkomst / Udgift
|
||||||
ReportTurnover=Omsætning
|
ReportTurnover=Omsætning
|
||||||
PaymentsNotLinkedToInvoice=Betalinger ikke er knyttet til en faktura, så der ikke er knyttet til nogen tredjepart
|
PaymentsNotLinkedToInvoice=Betalinger ikke er knyttet til en faktura, så der ikke er knyttet til nogen tredjepart
|
||||||
PaymentsNotLinkedToUser=Betalinger ikke er knyttet til en bruger
|
PaymentsNotLinkedToUser=Betalinger ikke er knyttet til en bruger
|
||||||
Profit=Profit
|
Profit=Profit
|
||||||
Balance=Balance
|
Balance=Balance
|
||||||
Debit=Debet
|
Debit=Debet
|
||||||
Credit=Credit
|
Credit=Kredit
|
||||||
# Piece=Accounting Doc.
|
Piece=Accounting Doc.
|
||||||
Withdrawal=Tilbagetrækning
|
Withdrawal=Tilbagetrækning
|
||||||
Withdrawals=Tilbagekøb
|
Withdrawals=Tilbagekøb
|
||||||
AmountHTVATRealReceived=HT indsamlet
|
AmountHTVATRealReceived=HT indsamlet
|
||||||
@ -40,21 +42,25 @@ VATReceived=Moms modtaget
|
|||||||
VATToCollect=Moms til at indsamle
|
VATToCollect=Moms til at indsamle
|
||||||
VATSummary=Moms Resumé
|
VATSummary=Moms Resumé
|
||||||
LT2SummaryES=IRPF Balance
|
LT2SummaryES=IRPF Balance
|
||||||
|
LT1SummaryES=RE Balance
|
||||||
VATPaid=Moms betales
|
VATPaid=Moms betales
|
||||||
# SalaryPaid=Salary paid
|
SalaryPaid=Salary paid
|
||||||
LT2PaidES=IRPF Betalt
|
LT2PaidES=IRPF Betalt
|
||||||
|
LT1PaidES=RE Paid
|
||||||
LT2CustomerES=IRPF salg
|
LT2CustomerES=IRPF salg
|
||||||
LT2SupplierES=IRPF køb
|
LT2SupplierES=IRPF køb
|
||||||
|
LT1CustomerES=RE sales
|
||||||
|
LT1SupplierES=RE purchases
|
||||||
VATCollected=Moms indsamlet
|
VATCollected=Moms indsamlet
|
||||||
ToPay=Til at betale
|
ToPay=At betale
|
||||||
ToGet=For at komme tilbage
|
ToGet=For at komme tilbage
|
||||||
# SpecialExpensesArea=Area for all special paiements
|
SpecialExpensesArea=Area for all special payments
|
||||||
TaxAndDividendsArea=Skat, sociale bidrag og udbytte område
|
TaxAndDividendsArea=Skat, sociale bidrag og udbytte område
|
||||||
SocialContribution=Sociale bidrag
|
SocialContribution=Sociale bidrag
|
||||||
SocialContributions=Sociale bidrag
|
SocialContributions=Sociale bidrag
|
||||||
# MenuSpecialExpenses=Special expenses
|
MenuSpecialExpenses=Special expenses
|
||||||
MenuTaxAndDividends=Skatter og udbytter
|
MenuTaxAndDividends=Skatter og udbytter
|
||||||
# MenuSalaries=Salaries
|
MenuSalaries=Salaries
|
||||||
MenuSocialContributions=Sociale bidrag
|
MenuSocialContributions=Sociale bidrag
|
||||||
MenuNewSocialContribution=Nye bidrag
|
MenuNewSocialContribution=Nye bidrag
|
||||||
NewSocialContribution=Nye sociale bidrag
|
NewSocialContribution=Nye sociale bidrag
|
||||||
@ -67,18 +73,21 @@ PaymentCustomerInvoice=Kunden faktura betaling
|
|||||||
PaymentSupplierInvoice=Leverandør faktura betaling
|
PaymentSupplierInvoice=Leverandør faktura betaling
|
||||||
PaymentSocialContribution=Sociale bidrag betaling
|
PaymentSocialContribution=Sociale bidrag betaling
|
||||||
PaymentVat=Moms betaling
|
PaymentVat=Moms betaling
|
||||||
# PaymentSalary=Salary payment
|
PaymentSalary=Salary payment
|
||||||
ListPayment=Liste over betalinger
|
ListPayment=Liste over betalinger
|
||||||
ListOfPayments=Liste over betalinger
|
ListOfPayments=Liste over betalinger
|
||||||
ListOfCustomerPayments=Liste over kundebetalinger
|
ListOfCustomerPayments=Liste over kundebetalinger
|
||||||
ListOfSupplierPayments=Liste over leverandør betalinger
|
ListOfSupplierPayments=Liste over leverandør betalinger
|
||||||
DatePayment=Betalingsdato
|
DatePayment=Betalingsdato
|
||||||
# DateStartPeriod=Date start period
|
DateStartPeriod=Date start period
|
||||||
# DateEndPeriod=Date end period
|
DateEndPeriod=Date end period
|
||||||
NewVATPayment=Ny momsbetaling
|
NewVATPayment=Ny momsbetaling
|
||||||
newLT2PaymentES=Ny IRPF betaling
|
newLT2PaymentES=Ny IRPF betaling
|
||||||
|
newLT1PaymentES=New RE payment
|
||||||
LT2PaymentES=IRPF Betaling
|
LT2PaymentES=IRPF Betaling
|
||||||
LT2PaymentsES=IRPF Betalinger
|
LT2PaymentsES=IRPF Betalinger
|
||||||
|
LT1PaymentES=RE Payment
|
||||||
|
LT1PaymentsES=RE Payments
|
||||||
VATPayment=Moms Betaling
|
VATPayment=Moms Betaling
|
||||||
VATPayments=Momsbetalinger
|
VATPayments=Momsbetalinger
|
||||||
SocialContributionsPayments=Sociale bidrag betalinger
|
SocialContributionsPayments=Sociale bidrag betalinger
|
||||||
@ -91,16 +100,16 @@ AccountNumberShort=Kontonummer
|
|||||||
AccountNumber=Kontonummer
|
AccountNumber=Kontonummer
|
||||||
NewAccount=Ny konto
|
NewAccount=Ny konto
|
||||||
SalesTurnover=Omsætning
|
SalesTurnover=Omsætning
|
||||||
# SalesTurnoverMinimum=Minimum sales turnover
|
SalesTurnoverMinimum=Minimum salgs omsætning
|
||||||
ByThirdParties=Bu tredjemand
|
ByThirdParties=Af tredjemand
|
||||||
ByUserAuthorOfInvoice=Ved faktura forfatter
|
ByUserAuthorOfInvoice=Af faktura forfatter
|
||||||
AccountancyExport=Regnskabsmæssig eksport
|
AccountancyExport=Regnskabsmæssig eksport
|
||||||
ErrorWrongAccountancyCodeForCompany=Bad kunde regnskabspool kode for %s
|
ErrorWrongAccountancyCodeForCompany=Bad kunde regnskabspool kode for %s
|
||||||
SuppliersProductsSellSalesTurnover=Det gav en omsætning fra salg af leverandørernes produkter.
|
SuppliersProductsSellSalesTurnover=Det gav en omsætning fra salg af leverandørernes produkter.
|
||||||
CheckReceipt=Check depositum
|
CheckReceipt=Check depositum
|
||||||
CheckReceiptShort=Check depositum
|
CheckReceiptShort=Check depositum
|
||||||
NewCheckReceipt=Ny discount
|
NewCheckReceipt=Ny rabat
|
||||||
NewCheckDeposit=Ny tjekke depositum
|
NewCheckDeposit=Ny check depositum
|
||||||
NewCheckDepositOn=Ny tjekke depositum på konto: %s
|
NewCheckDepositOn=Ny tjekke depositum på konto: %s
|
||||||
NoWaitingChecks=Nr. kontrol venter for indskudsgarantiordninger.
|
NoWaitingChecks=Nr. kontrol venter for indskudsgarantiordninger.
|
||||||
DateChequeReceived=Check modtagelse input dato
|
DateChequeReceived=Check modtagelse input dato
|
||||||
@ -110,31 +119,42 @@ ConfirmPaySocialContribution=Er du sikker på at du vil klassificere denne socia
|
|||||||
DeleteSocialContribution=Slet et socialt bidrag
|
DeleteSocialContribution=Slet et socialt bidrag
|
||||||
ConfirmDeleteSocialContribution=Er du sikker på du vil slette denne sociale bidrag?
|
ConfirmDeleteSocialContribution=Er du sikker på du vil slette denne sociale bidrag?
|
||||||
ExportDataset_tax_1=Sociale bidrag og betalinger
|
ExportDataset_tax_1=Sociale bidrag og betalinger
|
||||||
# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
||||||
# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||||
# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||||
# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||||
# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
|
||||||
# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
|
||||||
|
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
|
||||||
|
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
|
||||||
|
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
|
||||||
|
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
|
||||||
|
AnnualSummaryDueDebtMode=Balance mellem indtægter og udgifter, årligt sammenfattet
|
||||||
|
AnnualSummaryInputOutputMode=Balance mellem indtægter og udgifter, årligt sammenfattet
|
||||||
AnnualByCompaniesDueDebtMode=Bilan des indtægter og dpenses, dtail par etager, da <b>mode %sCrances-Dettes %s</b> DIT <b>comptabilit d'engagement.</b>
|
AnnualByCompaniesDueDebtMode=Bilan des indtægter og dpenses, dtail par etager, da <b>mode %sCrances-Dettes %s</b> DIT <b>comptabilit d'engagement.</b>
|
||||||
AnnualByCompaniesInputOutputMode=Bilan des indtægter og dpenses, dtail par etager, da <b>mode %sRecettes-Dpenses %s</b> DIT <b>comptabilit de caisse.</b>
|
AnnualByCompaniesInputOutputMode=Bilan des indtægter og dpenses, dtail par etager, da <b>mode %sRecettes-Dpenses %s</b> DIT <b>comptabilit de caisse.</b>
|
||||||
SeeReportInInputOutputMode=Voir le <b>rapport %sRecettes-Dpenses %s</b> DIT <b>comptabilit de caisse</b> pour un calcul sur les paiements effectivement raliss
|
SeeReportInInputOutputMode=Voir le <b>rapport %sRecettes-Dpenses %s</b> DIT <b>comptabilit de caisse</b> pour un calcul sur les paiements effectivement raliss
|
||||||
SeeReportInDueDebtMode=Voir le <b>rapport %sCrances-Dettes %s</b> DIT <b>comptabilit d'engagement</b> pour un calcul sur les factures Mises
|
SeeReportInDueDebtMode=Voir le <b>rapport %sCrances-Dettes %s</b> DIT <b>comptabilit d'engagement</b> pour un calcul sur les factures Mises
|
||||||
# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
RulesAmountWithTaxIncluded=- De viste beløb er med alle afgifter incl.
|
||||||
RulesResultDue=- Beløbene er inklusive alle skatter og afgifter <br> - Det omfatter udestående fakturaer, udgifter og moms, uanset om de er betalt eller ej. <br> - Det er baseret på validering datoen for fakturaer og moms og på forfaldsdatoen for udgifter.
|
RulesResultDue=- Beløbene er inklusive alle skatter og afgifter <br> - Det omfatter udestående fakturaer, udgifter og moms, uanset om de er betalt eller ej. <br> - Det er baseret på validering datoen for fakturaer og moms og på forfaldsdatoen for udgifter.
|
||||||
# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
|
RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
|
||||||
RulesCADue=- Det omfatter kunders grund fakturaer om de er betalt eller ej. <br> - Det er baseret på validering dato med disse fakturaer. <br>
|
RulesCADue=- Det omfatter kunders grund fakturaer om de er betalt eller ej. <br> - Det er baseret på validering dato med disse fakturaer. <br>
|
||||||
RulesCAIn=- Den omfatter alle de faktiske betalinger af fakturaer modtaget fra kunder. <br> - Det er baseret på betaling dato med disse fakturaer <br>
|
RulesCAIn=- Den omfatter alle de faktiske betalinger af fakturaer modtaget fra kunder. <br> - Det er baseret på betaling dato med disse fakturaer <br>
|
||||||
DepositsAreNotIncluded=- Depositum fakturaer eller inkluderet
|
DepositsAreNotIncluded=- Depositum fakturaer eller inkluderet
|
||||||
DepositsAreIncluded=- Depositum fakturaer er inkluderet
|
DepositsAreIncluded=- Depositum fakturaer er inkluderet
|
||||||
LT2ReportByCustomersInInputOutputModeES=Rapport fra tredjepart IRPF
|
LT2ReportByCustomersInInputOutputModeES=Rapport fra tredjepart IRPF
|
||||||
# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
|
||||||
# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
|
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||||
# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
|
||||||
# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
|
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
||||||
|
LT1ReportByQuartersInInputOutputMode=Report by RE rate
|
||||||
|
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
|
||||||
|
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
|
||||||
|
LT1ReportByQuartersInDueDebtMode=Report by RE rate
|
||||||
|
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
|
||||||
SeeVATReportInInputOutputMode=Voir le <b>rapport %sTVA encaissement %s</b> pour mode de calcul standard
|
SeeVATReportInInputOutputMode=Voir le <b>rapport %sTVA encaissement %s</b> pour mode de calcul standard
|
||||||
SeeVATReportInDueDebtMode=Voir le <b>rapport %sTVA sur dbit %s</b> pour mode de calcul avec mulighed sur les dbits
|
SeeVATReportInDueDebtMode=Voir le <b>rapport %sTVA sur dbit %s</b> pour mode de calcul avec mulighed sur les dbits
|
||||||
# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
|
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
|
||||||
RulesVATInProducts=- For materielle goder, herunder det de momsfakturaer på grundlag af fakturadatoen.
|
RulesVATInProducts=- For materielle goder, herunder det de momsfakturaer på grundlag af fakturadatoen.
|
||||||
RulesVATDueServices=- For tjenesteydelser, indeholder rapporten momsfakturaer skyldes, betalte eller ej, er baseret på fakturadatoen.
|
RulesVATDueServices=- For tjenesteydelser, indeholder rapporten momsfakturaer skyldes, betalte eller ej, er baseret på fakturadatoen.
|
||||||
RulesVATDueProducts=- For materielle goder, herunder det de momsfakturaer, baseret på fakturadatoen.
|
RulesVATDueProducts=- For materielle goder, herunder det de momsfakturaer, baseret på fakturadatoen.
|
||||||
@ -157,29 +177,30 @@ CodeNotDef=Ikke defineret
|
|||||||
AddRemind=Forsendelse disponible beløb
|
AddRemind=Forsendelse disponible beløb
|
||||||
RemainToDivide= Remain til afsendelse:
|
RemainToDivide= Remain til afsendelse:
|
||||||
WarningDepositsNotIncluded=Indskud fakturaer er ikke inkluderet i denne version med denne bogføring modul.
|
WarningDepositsNotIncluded=Indskud fakturaer er ikke inkluderet i denne version med denne bogføring modul.
|
||||||
# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
|
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
|
||||||
# Pcg_version=Pcg version
|
Pcg_version=Pcg version
|
||||||
# Pcg_type=Pcg type
|
Pcg_type=Pcg type
|
||||||
# Pcg_subtype=Pcg subtype
|
Pcg_subtype=Pcg subtype
|
||||||
# InvoiceLinesToDispatch=Invoice lines to dispatch
|
InvoiceLinesToDispatch=Invoice lines to dispatch
|
||||||
# InvoiceDispatched=Dispatched invoices
|
InvoiceDispatched=Dispatched invoices
|
||||||
# AccountancyDashboard=Accountancy summary
|
AccountancyDashboard=Accountancy summary
|
||||||
# ByProductsAndServices=By products and services
|
ByProductsAndServices=By products and services
|
||||||
# RefExt=External ref
|
RefExt=External ref
|
||||||
# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
|
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
|
||||||
# LinkedOrder=linked to order
|
LinkedOrder=linket til ordre
|
||||||
# ReCalculate=Recalculate
|
ReCalculate=Genberegn
|
||||||
# Mode1=Method 1
|
Mode1=Metode 1
|
||||||
# Mode2=Method 2
|
Mode2=Metode 2
|
||||||
# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
|
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
|
||||||
# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||||
# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||||
# CalculationMode=Calculation mode
|
CalculationMode=Kalkulations mode
|
||||||
# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
AccountancyJournal=Accountancy code journal
|
||||||
# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
||||||
# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
||||||
# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
|
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
||||||
# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
|
||||||
# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
||||||
# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
||||||
# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
|
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
||||||
|
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
|
||||||
|
|||||||
@ -10,6 +10,7 @@ Language_da_DA=Danske
|
|||||||
Language_da_DK=Dansk
|
Language_da_DK=Dansk
|
||||||
Language_de_DE=Tysk
|
Language_de_DE=Tysk
|
||||||
Language_de_AT=Tysk (Østrig)
|
Language_de_AT=Tysk (Østrig)
|
||||||
|
Language_de_CH=German (Switzerland)
|
||||||
Language_el_GR=Græsk
|
Language_el_GR=Græsk
|
||||||
Language_en_AU=Engelsk (Australien)
|
Language_en_AU=Engelsk (Australien)
|
||||||
Language_en_GB=English (United Kingdom)
|
Language_en_GB=English (United Kingdom)
|
||||||
|
|||||||
@ -356,6 +356,7 @@ ActionNotApplicable=Ikke relevant
|
|||||||
ActionRunningNotStarted=Ikke startet
|
ActionRunningNotStarted=Ikke startet
|
||||||
ActionRunningShort=Started
|
ActionRunningShort=Started
|
||||||
ActionDoneShort=Finished
|
ActionDoneShort=Finished
|
||||||
|
ActionUncomplete=Uncomplete
|
||||||
CompanyFoundation=Company / Foundation
|
CompanyFoundation=Company / Foundation
|
||||||
ContactsForCompany=Kontakter til denne tredjepart
|
ContactsForCompany=Kontakter til denne tredjepart
|
||||||
ContactsAddressesForCompany=Contacts/addresses for this third party
|
ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||||
@ -507,7 +508,7 @@ NbOfCustomers=Antal kunder
|
|||||||
NbOfLines=Antal linjer
|
NbOfLines=Antal linjer
|
||||||
NbOfObjects=Antallet af objekter
|
NbOfObjects=Antallet af objekter
|
||||||
NbOfReferers=Antal referers
|
NbOfReferers=Antal referers
|
||||||
Referers=Referers
|
Referers=Refering objects
|
||||||
TotalQuantity=Samlet mængde
|
TotalQuantity=Samlet mængde
|
||||||
DateFromTo=Fra %s til %s
|
DateFromTo=Fra %s til %s
|
||||||
DateFrom=Fra %s
|
DateFrom=Fra %s
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
# Dolibarr language file - Source file is en_US - projects
|
# Dolibarr language file - Source file is en_US - projects
|
||||||
# RefProject=Ref. project
|
RefProject=Ref. project
|
||||||
# ProjectId=Project Id
|
ProjectId=Project Id
|
||||||
Project=Projekt
|
Project=Projekt
|
||||||
Projects=Projekter
|
Projects=Projekter
|
||||||
SharedProject=Fælles projekt
|
SharedProject=Fælles projekt
|
||||||
@ -32,18 +32,18 @@ TimeSpent=Tid brugt
|
|||||||
TimesSpent=Tid brugt
|
TimesSpent=Tid brugt
|
||||||
RefTask=Ref. opgave
|
RefTask=Ref. opgave
|
||||||
LabelTask=Label opgave
|
LabelTask=Label opgave
|
||||||
# TaskTimeSpent=Time spent on tasks
|
TaskTimeSpent=Time spent on tasks
|
||||||
# TaskTimeUser=User
|
TaskTimeUser=User
|
||||||
# TaskTimeNote=Note
|
TaskTimeNote=Note
|
||||||
# TaskTimeDate=Date
|
TaskTimeDate=Date
|
||||||
NewTimeSpent=Ny tid
|
NewTimeSpent=Ny tid
|
||||||
MyTimeSpent=Min tid
|
MyTimeSpent=Min tid
|
||||||
MyTasks=Mine opgaver
|
MyTasks=Mine opgaver
|
||||||
Tasks=Opgaver
|
Tasks=Opgaver
|
||||||
Task=Opgave
|
Task=Opgave
|
||||||
# TaskDateStart=Task start date
|
TaskDateStart=Task start date
|
||||||
# TaskDateEnd=Task end date
|
TaskDateEnd=Task end date
|
||||||
# TaskDescription=Task description
|
TaskDescription=Task description
|
||||||
NewTask=Ny opgave
|
NewTask=Ny opgave
|
||||||
AddTask=Tilføj opgave
|
AddTask=Tilføj opgave
|
||||||
AddDuration=Tilføj varighed
|
AddDuration=Tilføj varighed
|
||||||
@ -54,8 +54,8 @@ MyActivities=Mine opgaver / aktiviteter
|
|||||||
MyProjects=Mine projekter
|
MyProjects=Mine projekter
|
||||||
DurationEffective=Effektiv varighed
|
DurationEffective=Effektiv varighed
|
||||||
Progress=Fremskridt
|
Progress=Fremskridt
|
||||||
# ProgressDeclared=Declared progress
|
ProgressDeclared=Declared progress
|
||||||
# ProgressCalculated=Calculated progress
|
ProgressCalculated=Calculated progress
|
||||||
Time=Tid
|
Time=Tid
|
||||||
ListProposalsAssociatedProject=Lister over de kommercielle forslag er forbundet med projektet
|
ListProposalsAssociatedProject=Lister over de kommercielle forslag er forbundet med projektet
|
||||||
ListOrdersAssociatedProject=Lister over de ordrer, er forbundet med projektet
|
ListOrdersAssociatedProject=Lister over de ordrer, er forbundet med projektet
|
||||||
@ -95,30 +95,36 @@ TaskIsNotAffectedToYou=Opgave ikke er allokeret til dig
|
|||||||
ErrorTimeSpentIsEmpty=Tilbragte Tiden er tom
|
ErrorTimeSpentIsEmpty=Tilbragte Tiden er tom
|
||||||
ThisWillAlsoRemoveTasks=Denne handling vil også slette alle opgaver i projektet <b>(%s</b> opgaver i øjeblikket), og alle indgange af tid.
|
ThisWillAlsoRemoveTasks=Denne handling vil også slette alle opgaver i projektet <b>(%s</b> opgaver i øjeblikket), og alle indgange af tid.
|
||||||
IfNeedToUseOhterObjectKeepEmpty=Hvis nogle objekter (faktura, ordre, ...), der tilhører en anden tredjepart, skal knyttet til projektet for at skabe, holde denne tomme for at få projektet er flere tredjeparter.
|
IfNeedToUseOhterObjectKeepEmpty=Hvis nogle objekter (faktura, ordre, ...), der tilhører en anden tredjepart, skal knyttet til projektet for at skabe, holde denne tomme for at få projektet er flere tredjeparter.
|
||||||
# CloneProject=Clone project
|
CloneProject=Clone project
|
||||||
# CloneTasks=Clone tasks
|
CloneTasks=Clone tasks
|
||||||
# CloneContacts=Clone contacts
|
CloneContacts=Clone contacts
|
||||||
# CloneNotes=Clone notes
|
CloneNotes=Clone notes
|
||||||
# CloneProjectFiles=Clone project joined files
|
CloneProjectFiles=Clone project joined files
|
||||||
# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
|
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
|
||||||
# ConfirmCloneProject=Are you sure to clone this project ?
|
ConfirmCloneProject=Are you sure to clone this project ?
|
||||||
# ProjectReportDate=Change task date according project start date
|
ProjectReportDate=Change task date according project start date
|
||||||
# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
|
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
|
||||||
# ProjectsAndTasksLines=Projects and tasks
|
ProjectsAndTasksLines=Projects and tasks
|
||||||
# ProjectCreatedInDolibarr=Project %s created
|
ProjectCreatedInDolibarr=Project %s created
|
||||||
|
TaskCreatedInDolibarr=Task %s created
|
||||||
|
TaskModifiedInDolibarr=Task %s modified
|
||||||
|
TaskDeletedInDolibarr=Task %s deleted
|
||||||
##### Types de contacts #####
|
##### Types de contacts #####
|
||||||
TypeContact_project_internal_PROJECTLEADER=Projektleder
|
TypeContact_project_internal_PROJECTLEADER=Projektleder
|
||||||
TypeContact_project_external_PROJECTLEADER=Projektleder
|
TypeContact_project_external_PROJECTLEADER=Projektleder
|
||||||
# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
|
TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
|
||||||
# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
|
TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
|
||||||
TypeContact_project_task_internal_TASKEXECUTIVE=Task udøvende
|
TypeContact_project_task_internal_TASKEXECUTIVE=Task udøvende
|
||||||
TypeContact_project_task_external_TASKEXECUTIVE=Task udøvende
|
TypeContact_project_task_external_TASKEXECUTIVE=Task udøvende
|
||||||
# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
|
TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
|
||||||
# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
|
TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
|
||||||
# SelectElement=Select element
|
SelectElement=Select element
|
||||||
# AddElement=Link to element
|
AddElement=Link to element
|
||||||
# Documents models
|
# Documents models
|
||||||
DocumentModelBaleine=En komplet projekt rapport model (logo. ..)
|
DocumentModelBaleine=En komplet projekt rapport model (logo. ..)
|
||||||
# PlannedWorkload = Planned workload
|
PlannedWorkload = Planned workload
|
||||||
# WorkloadOccupation= Workload affectation
|
WorkloadOccupation= Workload affectation
|
||||||
# ProjectReferers=Refering objects
|
ProjectReferers=Refering objects
|
||||||
|
SearchAProject=Search a project
|
||||||
|
ProjectMustBeValidatedFirst=Project must be validated first
|
||||||
|
ProjectDraft=Draft projects
|
||||||
|
|||||||
@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Ordren er endnu ikke eller ikke mere en status, de
|
|||||||
StockDiffPhysicTeoric=Årsag til forskel bestand fysisk og teoretisk
|
StockDiffPhysicTeoric=Årsag til forskel bestand fysisk og teoretisk
|
||||||
NoPredefinedProductToDispatch=Ingen foruddefinerede produkter for dette objekt. Så ingen ekspedition på lager er påkrævet.
|
NoPredefinedProductToDispatch=Ingen foruddefinerede produkter for dette objekt. Så ingen ekspedition på lager er påkrævet.
|
||||||
DispatchVerb=Forsendelse
|
DispatchVerb=Forsendelse
|
||||||
StockLimitShort=Limit
|
StockLimitShort=Limit for alert
|
||||||
StockLimit=Stock grænse for indberetninger
|
StockLimit=Stock limit for alert
|
||||||
PhysicalStock=Fysiske lager
|
PhysicalStock=Fysiske lager
|
||||||
RealStock=Real Stock
|
RealStock=Real Stock
|
||||||
VirtualStock=Virtual lager
|
VirtualStock=Virtual lager
|
||||||
|
|||||||
@ -87,7 +87,7 @@ MyInformations=Mine data
|
|||||||
ExportDataset_user_1=Dolibarr brugere og egenskaber
|
ExportDataset_user_1=Dolibarr brugere og egenskaber
|
||||||
DomainUser=Domænebruger %s
|
DomainUser=Domænebruger %s
|
||||||
Reactivate=Genaktiver
|
Reactivate=Genaktiver
|
||||||
CreateInternalUserDesc=Denne form giver dig mulighed for at oprettet en bruger interne til din virksomheds / fundament. At oprettet en ekstern bruger (kunde, leverandør, ...), bruge knappen 'Opret Dolibarr bruger' fra tredjepartens kontaktkort.
|
CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
|
||||||
InternalExternalDesc=En <b>intern</b> bruger er en bruger, der er en del af din virksomhed / fundament. <br> En <b>ekstern</b> bruger er en kunde, leverandør eller andre. <br><br> I begge tilfælde permissions definerer rettigheder på Dolibarr, også eksterne bruger kan have en anden menu manager end intern bruger (Se Home - Setup - Display)
|
InternalExternalDesc=En <b>intern</b> bruger er en bruger, der er en del af din virksomhed / fundament. <br> En <b>ekstern</b> bruger er en kunde, leverandør eller andre. <br><br> I begge tilfælde permissions definerer rettigheder på Dolibarr, også eksterne bruger kan have en anden menu manager end intern bruger (Se Home - Setup - Display)
|
||||||
PermissionInheritedFromAGroup=Tilladelse gives, fordi arvet fra en af en brugers gruppe.
|
PermissionInheritedFromAGroup=Tilladelse gives, fordi arvet fra en af en brugers gruppe.
|
||||||
Inherited=Arvelige
|
Inherited=Arvelige
|
||||||
|
|||||||
@ -65,6 +65,8 @@ ShowPreview=Zeige Vorschau
|
|||||||
PreviewNotAvailable=Vorschau nicht verfügbar
|
PreviewNotAvailable=Vorschau nicht verfügbar
|
||||||
ThemeCurrentlyActive=Derzeit aktivierte Oberfläche
|
ThemeCurrentlyActive=Derzeit aktivierte Oberfläche
|
||||||
CurrentTimeZone=Aktuelle Zeitzone des PHP-Servers
|
CurrentTimeZone=Aktuelle Zeitzone des PHP-Servers
|
||||||
|
MySQLTimeZone=Aktuelle Zeitzone von MySql (Datenbank)
|
||||||
|
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=Raum
|
Space=Raum
|
||||||
Table=Tabelle
|
Table=Tabelle
|
||||||
Fields=Felder
|
Fields=Felder
|
||||||
@ -294,7 +296,7 @@ CurrentVersion=Aktuelle dolibarr-Version
|
|||||||
CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen gehen Sie zur Seite %s.
|
CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen gehen Sie zur Seite %s.
|
||||||
LastStableVersion=Letzte stabile Version
|
LastStableVersion=Letzte stabile Version
|
||||||
GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:<br><b>{000000}</b> steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. <br><b>{000000@x}</b> wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> Jahreszahl 1-, 2- oder 4-stellig. <br>
|
GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:<br><b>{000000}</b> steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. <br><b>{000000@x}</b> wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> Jahreszahl 1-, 2- oder 4-stellig. <br>
|
||||||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
|
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>
|
||||||
GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben. <br> Leerzeichen sind nicht zulässig. <br>
|
GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben. <br> Leerzeichen sind nicht zulässig. <br>
|
||||||
GenericMaskCodes4a=<u>Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:</u> <br>
|
GenericMaskCodes4a=<u>Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:</u> <br>
|
||||||
GenericMaskCodes4b=<u>Beispiel für Dritte erstellt am 2007-03-01:</u> <br>
|
GenericMaskCodes4b=<u>Beispiel für Dritte erstellt am 2007-03-01:</u> <br>
|
||||||
@ -371,12 +373,12 @@ ExtrafieldSelectList = Wähle von Tabelle
|
|||||||
ExtrafieldSeparator=Trennzeichen
|
ExtrafieldSeparator=Trennzeichen
|
||||||
ExtrafieldCheckBox=Checkbox
|
ExtrafieldCheckBox=Checkbox
|
||||||
ExtrafieldRadio=Radio button
|
ExtrafieldRadio=Radio button
|
||||||
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
|
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>...
|
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>...
|
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=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
|
LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung
|
||||||
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>
|
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=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)
|
||||||
SMS=SMS
|
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
|
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
|
||||||
@ -783,6 +785,7 @@ VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmäßig 0 für alle Fälle
|
|||||||
VATIsUsedExampleFR=-
|
VATIsUsedExampleFR=-
|
||||||
VATIsNotUsedExampleFR=-
|
VATIsNotUsedExampleFR=-
|
||||||
##### Local Taxes #####
|
##### Local Taxes #####
|
||||||
|
LTRate=Rate
|
||||||
LocalTax1IsUsed=Zweite Steuer nutzen
|
LocalTax1IsUsed=Zweite Steuer nutzen
|
||||||
LocalTax1IsNotUsed=Zweite Steuer nicht nutzen
|
LocalTax1IsNotUsed=Zweite Steuer nicht nutzen
|
||||||
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
|
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
|
||||||
@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= Die RE Rate standardmäßig beim Erstellen Aussichten, Re
|
|||||||
LocalTax2IsNotUsedDescES= Standardmäßig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel.
|
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.
|
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.
|
LocalTax2IsNotUsedExampleES= In Spanien sind sie bussines nicht der Steuer unterliegen System von Modulen.
|
||||||
|
CalcLocaltax=Berichte
|
||||||
|
CalcLocaltax1ES=Verkauf - Einkauf
|
||||||
|
CalcLocaltax1Desc=Lokale Steuer-Reports werden mit der Differenz von lokalen Verkaufs- und Einkaufs-Steuern berechnet
|
||||||
|
CalcLocaltax2ES=Einkäufe
|
||||||
|
CalcLocaltax2Desc=Lokale Steuer-Reports sind die Summe der lokalen Steuern auf Einkäufe
|
||||||
|
CalcLocaltax3ES=Verkäufe
|
||||||
|
CalcLocaltax3Desc=Lokale Steuer-Reports sind die Summe der lokalen Steuern auf Verkäufe
|
||||||
LabelUsedByDefault=Standardmäßig verwendete Bezeichnung falls keine Übersetzung vorhanden ist
|
LabelUsedByDefault=Standardmäßig verwendete Bezeichnung falls keine Übersetzung vorhanden ist
|
||||||
LabelOnDocuments=Bezeichnung auf Dokumenten
|
LabelOnDocuments=Bezeichnung auf Dokumenten
|
||||||
NbOfDays=Anzahl der Tage
|
NbOfDays=Anzahl der Tage
|
||||||
@ -1453,6 +1463,9 @@ AgendaSetup=Agenda-Moduleinstellungen
|
|||||||
PasswordTogetVCalExport=Passwort für den VCal-Export
|
PasswordTogetVCalExport=Passwort für den VCal-Export
|
||||||
PastDelayVCalExport=Keine Termine exportieren die älter sind als
|
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=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
|
||||||
|
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=Welchen Reiter möchten Sie beim Öffnen der Agenda automatisch anzeigen
|
||||||
##### ClickToDial #####
|
##### ClickToDial #####
|
||||||
ClickToDialDesc=Dieses Modul fügt ein Symbols nach Telefonnummern ein, bei dessen der Server unter der unten definierten URL aufgerufen wird. Diese Funktion können Sie dazu verwenden, ein Callcenter-System innerhalb dolibarrs aufzurufen, das eine Telefonnummer z.B. über ein SIP-System, für Sie wählt.
|
ClickToDialDesc=Dieses Modul fügt ein Symbols nach Telefonnummern ein, bei dessen der Server unter der unten definierten URL aufgerufen wird. Diese Funktion können Sie dazu verwenden, ein Callcenter-System innerhalb dolibarrs aufzurufen, das eine Telefonnummer z.B. über ein SIP-System, für Sie wählt.
|
||||||
##### Point Of Sales (CashDesk) #####
|
##### Point Of Sales (CashDesk) #####
|
||||||
@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
|
|||||||
##### ECM (GED) #####
|
##### ECM (GED) #####
|
||||||
ECMSetup = GED Setup
|
ECMSetup = GED Setup
|
||||||
ECMAutoTree = Automatic tree folder and document
|
ECMAutoTree = Automatic tree folder and document
|
||||||
|
##### Fiscal Year #####
|
||||||
|
FiscalYears=Fiskalische Jahre
|
||||||
|
FiscalYear=Fiskalisches Jahr
|
||||||
|
FiscalYearCard=Fiscal year card
|
||||||
|
NewFiscalYear=Neues fiskalisches Jahr
|
||||||
|
EditFiscalYear=Fiskalisches Jahr bearbeiten
|
||||||
|
OpenFiscalYear=Fiskalisches Jahr öffnen
|
||||||
|
CloseFiscalYear=Fiskalisches Jahr schließen
|
||||||
|
DeleteFiscalYear=Fiskalisches Jahr löschen
|
||||||
|
ConfirmDeleteFiscalYear=Möchten Sie dieses fiskalische Jahr wirklich löschen?
|
||||||
|
Opened=Geöffnet
|
||||||
|
Closed=Geschlossen
|
||||||
|
|
||||||
Format=Format
|
Format=Format
|
||||||
|
|||||||
@ -25,12 +25,15 @@ ListOfEvents= Veranstaltungsliste
|
|||||||
ActionsAskedBy=Maßnahmen erbeten von
|
ActionsAskedBy=Maßnahmen erbeten von
|
||||||
ActionsToDoBy=Maßnahmen zugewiesen an
|
ActionsToDoBy=Maßnahmen zugewiesen an
|
||||||
ActionsDoneBy=Maßnahmen erledigt von
|
ActionsDoneBy=Maßnahmen erledigt von
|
||||||
|
ActionsForUser=Maßnahmen für Benutzer
|
||||||
|
ActionsForUsersGroup=Maßnahmen für alle Benutzer der Gruppe
|
||||||
AllMyActions= Alle meine Maßnahmen / Aufgaben
|
AllMyActions= Alle meine Maßnahmen / Aufgaben
|
||||||
AllActions= Alle Maßnahmen / Aufgaben
|
AllActions= Alle Maßnahmen / Aufgaben
|
||||||
ViewList=Listenansicht
|
ViewList=Listenansicht
|
||||||
ViewCal=Kalenderansicht
|
ViewCal=Kalenderansicht
|
||||||
ViewDay=Tagesansicht
|
ViewDay=Tagesansicht
|
||||||
ViewWeek=Wochenansicht
|
ViewWeek=Wochenansicht
|
||||||
|
ViewPerUser=Per user
|
||||||
ViewWithPredefinedFilters= Ansicht mit vordefinierten Filtern
|
ViewWithPredefinedFilters= Ansicht mit vordefinierten Filtern
|
||||||
AutoActions= Automatische Befüllung der Tagesordnung
|
AutoActions= Automatische Befüllung der Tagesordnung
|
||||||
AgendaAutoActionDesc= Definieren Sie hier Maßnahmen zur automatischen Übernahme in die Agenda. Ist nichts aktviert (Standard), umfasst die Agenda nur manuell eingetragene Maßnahmen.
|
AgendaAutoActionDesc= Definieren Sie hier Maßnahmen zur automatischen Übernahme in die Agenda. Ist nichts aktviert (Standard), umfasst die Agenda nur manuell eingetragene Maßnahmen.
|
||||||
@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Lieferantenrechnung %s per E-Mail versendet
|
|||||||
ShippingSentByEMail=Lieferschein %s per E-Mail versendet
|
ShippingSentByEMail=Lieferschein %s per E-Mail versendet
|
||||||
ShippingValidated= Versand %s freigegeben
|
ShippingValidated= Versand %s freigegeben
|
||||||
InterventionSentByEMail=Service %s per E-Mail versendet
|
InterventionSentByEMail=Service %s per E-Mail versendet
|
||||||
|
InterventionClassifiedBilled=Eingriff %s als verrechnet eingestuft
|
||||||
NewCompanyToDolibarr= Partner erstellt
|
NewCompanyToDolibarr= Partner erstellt
|
||||||
DateActionPlannedStart= Geplantes Startdatum
|
DateActionPlannedStart= Geplantes Startdatum
|
||||||
DateActionPlannedEnd= Geplantes Enddatum
|
DateActionPlannedEnd= Geplantes Enddatum
|
||||||
|
|||||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user