Transifex sync
This commit is contained in:
Laurent Destailleur
parent
dca53accaf
commit
48bab56697
@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=القيمة 'system' و 'systemauto' لهذا
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ErrorCodeCantContainZero=لا يمكن إستخدام القيمة 0 لهذا الكود
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DisableJavascript=تعطيل عمليات الجافا و الأجاكس
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ConfirmAjax=إستخدم تأكيد أجاكس المنبثق
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UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
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UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
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UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
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ActivityStateToSelectCompany= أضف فلتر كخيار لعرض/إخفاء الجهات الأخرى التي تقوم بنشاط حالياً أو توقفت عنه
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UseSearchToSelectContact=إستخدم حقل التكملة التلقائية لإختيار عنوان الإتصال (بدلاً من إستخدام القائمة المنسدلة). <br><br> أيضاً إذا كان لديك عدد كبير من العملاء الخارجيين )أكثر من 100000(, يمكنك زيادة السرعة بإختيار ثابت
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UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
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UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
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SearchFilter=فلاتر خيارات البحث
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NumberOfKeyToSearch=عدد الحروف لبدء البحث: %s
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ViewFullDateActions=أظهر التواريخ الكاملة للأحداث في الصفحة الثالثة
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@ -100,6 +102,9 @@ OtherOptions=الخيارات الأخرى
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OtherSetup=الإعدادات الأخرى
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CurrentValueSeparatorDecimal=الفاصلة العشرية
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CurrentValueSeparatorThousand=ألفاصلة الألفية
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Destination=Destination
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IdModule=Module ID
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IdPermissions=Permissions ID
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Modules=النموذج
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ModulesCommon=النماذج الرئيسية
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ModulesOther=نماذج أخرى
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@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=تأكيد عندما إزالة خطوط الإ
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ModifyProductDescAbility=الشخصي من الأشكال في وصف المنتج
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ViewProductDescInFormAbility=تصور وصف المنتج في أشكال (ما المنبثقة tooltip)
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ViewProductDescInThirdpartyLanguageAbility=تصور من أوصاف المنتجات في لغة مرشحين عن
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UseSearchToSelectProduct=استخدام نموذج البحث لاختيار المنتج (بدلا من استخدام قائمة الإطار)
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UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
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UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
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UseEcoTaxeAbility=الدعم الاقتصادي Taxe (WEEE)
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SetDefaultBarcodeTypeProducts=النوع الافتراضي لاستخدام الباركود للمنتجات
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SetDefaultBarcodeTypeThirdParties=النوع الافتراضي لاستخدام الباركود لأطراف ثالثة
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@ -1491,3 +1497,6 @@ TaskModelModule=Tasks reports document model
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##### ECM (GED) #####
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ECMSetup = GED Setup
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ECMAutoTree = Automatic tree folder and document
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Format=Format
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@ -133,6 +133,7 @@ CashBudget=الميزانية النقدية
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PlannedTransactions=المخطط المعاملات
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Graph=الرسومات
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ExportDataset_banque_1=المعاملات المصرفية وحساب
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ExportDataset_banque_2=Deposit slip
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TransactionOnTheOtherAccount=صفقة على حساب الآخرين
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TransactionWithOtherAccount=تحويل الحساب
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PaymentNumberUpdateSucceeded=دفع عدد تحديث بنجاح
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@ -43,10 +43,10 @@ MailingStatusSentCompletely=أرسلت تماما
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MailingStatusError=خطأ
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MailingStatusNotSent=لم ترسل
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MailSuccessfulySent=أرسل بالبريد الإلكتروني بنجاح (٪ من المستندات ل٪)
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# MailingSuccessfullyValidated=EMailing successfully validated
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# MailUnsubcribe=Unsubscribe
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# Unsuscribe=Unsubscribe
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# MailingStatusNotContact=Don't contact anymore
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MailingSuccessfullyValidated=EMailing successfully validated
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MailUnsubcribe=Unsubscribe
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Unsuscribe=Unsubscribe
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MailingStatusNotContact=Don't contact anymore
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ErrorMailRecipientIsEmpty=البريد الإلكتروني المتلقي فارغة
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WarningNoEMailsAdded=بريد الكتروني جديدة تضاف الى قائمة المتلقي.
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ConfirmValidMailing=هل أنت متأكد أنك تريد إرساله عبر البريد الإلكتروني للتحقق من هذا؟
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@ -73,34 +73,32 @@ DateLastSend=تاريخ آخر ارسال
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DateSending=تاريخ إرسال
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SentTo=إرسالها إلى <b>%s</b>
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MailingStatusRead=قرأ
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# CheckRead=Read Receipt
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# YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
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# MailtoEMail=Hyper link to email
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# ActivateCheckRead=Allow to use the "Unsubcribe" link
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# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
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# EMailSentToNRecipients=EMail sent to %s recipients.
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# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
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# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
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# SendRemind=Send reminder by EMails
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# RemindSent=%s reminder(s) sent
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# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
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# NoRemindSent=No EMail reminder sent
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# ResultOfMassSending=Result of mass EMail reminders sending
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CheckRead=Read Receipt
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YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
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MailtoEMail=Hyper link to email
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ActivateCheckRead=Allow to use the "Unsubcribe" link
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ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
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EMailSentToNRecipients=EMail sent to %s recipients.
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EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
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MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
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SendRemind=Send reminder by EMails
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RemindSent=%s reminder(s) sent
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AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
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NoRemindSent=No EMail reminder sent
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ResultOfMassSending=Result of mass EMail reminders sending
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# Libelle des modules de liste de destinataires mailing
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MailingModuleDescContactCompanies=اتصالات لجميع الأطراف الثالثة (العملاء ، والاحتمال ، والمورد ،...)
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MailingModuleDescDolibarrUsers=Dolibarr جميع مستخدمي البريد الإلكتروني
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MailingModuleDescFundationMembers=مؤسسة البريد الالكتروني للأعضاء
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MailingModuleDescEmailsFromFile=رسائل البريد الإلكتروني من ملف نصي (البريد الإلكتروني ؛ اسم الشهرة ؛ التعليقات)
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# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
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MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
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MailingModuleDescContactsCategories=أطراف ثالثة مع رسائل البريد الإلكتروني (حسب الفئة)
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MailingModuleDescDolibarrContractsLinesExpired=أطراف ثالثة مع انتهاء العقد خطوط
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MailingModuleDescContactsByCompanyCategory=اتصالات من أطراف ثالثة (من قبل أطراف ثالثة الفئة)
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# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
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MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
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MailingModuleDescMembersCategories=أعضاء مؤسسة (حسب الفئات)
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MailingModuleDescContactsByFunction=اتصالات من أطراف ثالثة (من قبل المنصب / الوظيفة)
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LineInFile=خط المستندات في ملف ٪
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RecipientSelectionModules=حددت لطلبات المستفيدين الاختيار
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MailSelectedRecipients=اختيار المستفيدين
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@ -113,22 +111,22 @@ SearchAMailing=البحث البريدية
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SendMailing=إرسال البريد الإلكتروني
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SendMail=إرسال بريد إلكتروني
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SentBy=أرسلها
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# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
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MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
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MailingNeedCommand2=ولكن يمكنك إرسالها عبر الإنترنت عن طريق إضافة معلمة MAILING_LIMIT_SENDBYWEB مع قيمة الحد الأقصى لعدد من رسائل البريد الإلكتروني التي تريد إرسالها من خلال هذه الدورة.
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# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
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# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to <b>%s</b> recipients by sending session.
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ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
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LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to <b>%s</b> recipients by sending session.
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TargetsReset=لائحة واضحة
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ToClearAllRecipientsClickHere=من الواضح أن المستفيدين قائمة لهذا البريد الإلكتروني ، انقر على زر
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ToAddRecipientsChooseHere=إضافة إلى المتلقين ، وتختار في هذه القوائم
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NbOfEMailingsReceived=وتلقى كتلة emailings
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NbOfEMailingsSend=Mass emailings sent
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IdRecord=رقم قياسي
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DeliveryReceipt=إيصال استلام
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YouCanUseCommaSeparatorForSeveralRecipients=يمكنك استخدام <b>الفاصلة</b> فاصل لتحديد عدد من المتلقين.
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# TagCheckMail=Track mail opening
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# TagUnsubscribe=Unsubscribe link
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# TagSignature=Signature sending user
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# TagMailtoEmail=Recipient EMail
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TagCheckMail=Track mail opening
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TagUnsubscribe=Unsubscribe link
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TagSignature=Signature sending user
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TagMailtoEmail=Recipient EMail
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# Module Notifications
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Notifications=الإخطارات
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NoNotificationsWillBeSent=إشعارات البريد الإلكتروني لا يجري التخطيط لهذا الحدث ، وشركة
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@ -206,6 +206,7 @@ Limit=الحد
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Limits=حدود
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DevelopmentTeam=فريق التطوير
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Logout=خروج
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NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
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Connection=صلة
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Setup=الإعداد
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Alert=حالة تأهب
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@ -604,7 +605,8 @@ Notes=وتلاحظ
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AddNewLine=إضافة خط جديد
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AddFile=إضافة ملف
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ListOfFiles=قائمة الملفات المتوفرة
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FreeZone=نص حر
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FreeZone=Free entry
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FreeLineOfType=Free entry of type
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CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية
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PDFMerge=دمج الشعبي
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Merge=دمج
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@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=عضو المكتتب
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Notify_MEMBER_RESILIATE=عضو resiliated
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Notify_MEMBER_DELETE=عضو حذف
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Notify_PROJECT_CREATE=Project creation
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Notify_TASK_CREATE=Task created
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Notify_TASK_MODIFY=Task modified
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Notify_TASK_DELETE=Task deleted
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NbOfAttachedFiles=عدد الملفات المرفقة / وثائق
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TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق
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MaxSize=الحجم الأقصى
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@ -13,10 +13,10 @@ NewProduct=منتجات جديدة
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NewService=خدمة جديدة
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ProductCode=رمز المنتج
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ServiceCode=قانون الخدمة
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# ProductVatMassChange=Mass VAT change
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# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
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# MassBarcodeInit=Mass barcode init
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# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
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ProductVatMassChange=Mass VAT change
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ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
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MassBarcodeInit=Mass barcode init
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MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
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ProductAccountancyBuyCode=المحاسبة الرمز (شراء)
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ProductAccountancySellCode=المحاسبة الرمز (بيع)
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ProductOrService=المنتج أو الخدمة
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@ -80,7 +80,7 @@ ContractStatusToRun=ألف mettre én الخدمة
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ContractNotRunning=هذا العقد لا تعمل
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ErrorProductAlreadyExists=منتج مع الإشارة ٪ ق موجود بالفعل.
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ErrorProductBadRefOrLabel=قيمة خاطئة لإشارة أو علامة.
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# ErrorProductClone=There was a problem while trying to clone the product or service.
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ErrorProductClone=There was a problem while trying to clone the product or service.
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Suppliers=الموردين
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SupplierRef=المرجع المورد.
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ShowProduct=وتظهر المنتج
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@ -109,15 +109,15 @@ BarcodeValue=قيمة الباركود
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NoteNotVisibleOnBill=علما) على الفواتير غير مرئي ، واقتراحات...)
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CreateCopy=خلق صورة
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ServiceLimitedDuration=إذا كان المنتج هو خدمة لفترة محدودة :
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MultiPricesAbility=تفعيل التعددية الأسعار
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MultiPricesAbility=Several level of prices per product/service
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MultiPricesNumPrices=عدد من السعر
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MultiPriceLevelsName=سعر الفئات
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AssociatedProductsAbility=تنشيط المنتجات
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AssociatedProducts=المنتجات
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AssociatedProductsNumber=عدد المنتجات
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ParentProductsNumber=عدد من الناتج الأم
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# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
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# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
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IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
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IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
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EditAssociate=المنتسبون
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Translation=الترجمة
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KeywordFilter=الكلمة الرئيسية فلتر
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@ -146,16 +146,22 @@ NoStockForThisProduct=لا رصيد لهذا المنتج
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NoStock=اي للاسهم
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Restock=اعادة
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ProductSpecial=خاص
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# QtyMin=Minimum Qty
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QtyMin=Minimum Qty
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PriceQty=ثمن هذه الكمية
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# PriceQtyMin=Price for this min. qty (w/o discount)
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# VATRateForSupplierProduct=VAT Rate (for this supplier/product)
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# DiscountQtyMin=Default discount for qty
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PriceQtyMin=Price for this min. qty (w/o discount)
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VATRateForSupplierProduct=VAT Rate (for this supplier/product)
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DiscountQtyMin=Default discount for qty
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NoPriceDefinedForThisSupplier=لا السعر الكمية المحددة لهذا المورد / المنتج
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NoSupplierPriceDefinedForThisProduct=لا مورد السعر الكمية المحددة لهذا المنتج
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RecordedProducts=المنتجات المسجلة
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# RecordedServices=Services recorded
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RecordedServices=Services recorded
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RecordedProductsAndServices=المنتجات / الخدمات المسجلة
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PredefinedProductsToSell=Predefined products to sell
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PredefinedServicesToSell=Predefined services to sell
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PredefinedProductsAndServicesToSell=Predefined products/services to sell
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PredefinedProductsToPurchase=Predefined product to purchase
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PredefinedServicesToPurchase=Predefined services to purchase
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PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
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GenerateThumb=يولد الإبهام
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ProductCanvasAbility=خاصة استخدام "قماش" addons
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ServiceNb=خدمة ق # ٪
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@ -168,7 +174,7 @@ CloneProduct=استنساخ المنتجات أو الخدمات
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ConfirmCloneProduct=هل أنت متأكد من أن المنتج أو الخدمة استنساخ <b>٪ ق؟</b>
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CloneContentProduct=استنساخ جميع المعلومات الرئيسية من المنتجات / الخدمات
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ClonePricesProduct=استنساخ الرئيسية معلومات والأسعار
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# CloneCompositionProduct=Clone virtual product/services
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CloneCompositionProduct=Clone virtual product/services
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ProductIsUsed=ويستخدم هذا المنتج
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NewRefForClone=المرجع. من المنتجات الجديدة / خدمة
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CustomerPrices=أسعار العملاء
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@ -177,53 +183,53 @@ CustomCode=قانون الجمارك
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CountryOrigin=بلد المنشأ
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HiddenIntoCombo=مخبأة في قوائم مختارة
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Nature=طبيعة
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# ProductCodeModel=Product ref template
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# ServiceCodeModel=Service ref template
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# AddThisProductCard=Create product card
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# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
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# AddThisServiceCard=Create service card
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# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
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# CurrentProductPrice=Current price
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# AlwaysUseNewPrice=Always use current price of product/service
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# AlwaysUseFixedPrice=Use the fixed price
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# PriceByQuantity=Price by quantity
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# PriceByQuantityRange=Quantity range
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# ProductsDashboard=Products/Services summary
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# UpdateOriginalProductLabel=Modify original label
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# HelpUpdateOriginalProductLabel=Allows to edit the name of the product
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ProductCodeModel=Product ref template
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ServiceCodeModel=Service ref template
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AddThisProductCard=Create product card
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HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
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AddThisServiceCard=Create service card
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HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
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CurrentProductPrice=Current price
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AlwaysUseNewPrice=Always use current price of product/service
|
||||
AlwaysUseFixedPrice=Use the fixed price
|
||||
PriceByQuantity=Price by quantity
|
||||
PriceByQuantityRange=Quantity range
|
||||
ProductsDashboard=Products/Services summary
|
||||
UpdateOriginalProductLabel=Modify original label
|
||||
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
|
||||
### composition fabrication
|
||||
# Building=Production and items dispatchment
|
||||
# Build=Produce
|
||||
# BuildIt=Produce & Dispatch
|
||||
# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
|
||||
Building=Production and items dispatchment
|
||||
Build=Produce
|
||||
BuildIt=Produce & Dispatch
|
||||
BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
|
||||
QtyNeed=الكمية
|
||||
# UnitPmp=Net unit VWAP
|
||||
# CostPmpHT=Net total VWAP
|
||||
# ProductUsedForBuild=Auto consumed by production
|
||||
# ProductBuilded=Production completed
|
||||
# ProductsMultiPrice=Product multi-price
|
||||
# ProductSellByQuarterHT=Products turnover quarterly VWAP
|
||||
# ServiceSellByQuarterHT=Services turnover quarterly VWAP
|
||||
# Quarter1=1st. Quarter
|
||||
# Quarter2=2nd. Quarter
|
||||
# Quarter3=3rd. Quarter
|
||||
# Quarter4=4th. Quarter
|
||||
# BarCodePrintsheet=Print bar code
|
||||
# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
|
||||
# NumberOfStickers=Number of stickers to print on page
|
||||
# PrintsheetForOneBarCode=Print several stickers for one barcode
|
||||
# BuildPageToPrint=Generate page to print
|
||||
# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
|
||||
# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
|
||||
# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
|
||||
# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
|
||||
# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
|
||||
# BarCodeDataForProduct=Barcode information of product %s :
|
||||
# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
|
||||
# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
|
||||
# PriceByCustomer=Price by customer
|
||||
# PriceCatalogue=Catalogue Price
|
||||
# PricingRule=Pricing Rules
|
||||
# AddCustomerPrice=Add price by customers
|
||||
# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
# PriceByCustomerLog=Price by customer log
|
||||
UnitPmp=Net unit VWAP
|
||||
CostPmpHT=Net total VWAP
|
||||
ProductUsedForBuild=Auto consumed by production
|
||||
ProductBuilded=Production completed
|
||||
ProductsMultiPrice=Product multi-price
|
||||
ProductSellByQuarterHT=Products turnover quarterly VWAP
|
||||
ServiceSellByQuarterHT=Services turnover quarterly VWAP
|
||||
Quarter1=1st. Quarter
|
||||
Quarter2=2nd. Quarter
|
||||
Quarter3=3rd. Quarter
|
||||
Quarter4=4th. Quarter
|
||||
BarCodePrintsheet=Print bar code
|
||||
PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
|
||||
NumberOfStickers=Number of stickers to print on page
|
||||
PrintsheetForOneBarCode=Print several stickers for one barcode
|
||||
BuildPageToPrint=Generate page to print
|
||||
FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
|
||||
FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
|
||||
FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
|
||||
DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
|
||||
DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
|
||||
BarCodeDataForProduct=Barcode information of product %s :
|
||||
BarCodeDataForThirdparty=Barcode information of thirdparty %s :
|
||||
ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
|
||||
PriceByCustomer=Price by customer
|
||||
PriceCatalogue=Unique price per product/service
|
||||
PricingRule=Pricing Rules
|
||||
AddCustomerPrice=Add price by customers
|
||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
PriceByCustomerLog=Price by customer log
|
||||
|
||||
@ -8,8 +8,8 @@ MenuNewWarehouse=مستودع جديد
|
||||
WarehouseOpened=فتح مخزن
|
||||
WarehouseClosed=مخزن مغلق
|
||||
WarehouseSource=مصدر مخزن
|
||||
# WarehouseSourceNotDefined=No warehouse defined,
|
||||
# AddOne=Add one
|
||||
WarehouseSourceNotDefined=No warehouse defined,
|
||||
AddOne=Add one
|
||||
WarehouseTarget=الهدف مخزن
|
||||
ValidateSending=حذف ارسال
|
||||
CancelSending=الغاء ارسال
|
||||
@ -26,22 +26,22 @@ ListOfStockMovements=قائمة الحركات الأسهم
|
||||
StocksArea=مخزون المنطقة
|
||||
Location=عوضا عن
|
||||
LocationSummary=باختصار اسم الموقع
|
||||
# NumberOfDifferentProducts=Number of different products
|
||||
NumberOfDifferentProducts=Number of different products
|
||||
NumberOfProducts=العدد الإجمالي للمنتجات
|
||||
LastMovement=الماضي حركة
|
||||
LastMovements=التحركات الأخيرة
|
||||
Units=الوحدات
|
||||
Unit=وحدة
|
||||
StockCorrection=تصحيح الأوراق المالية
|
||||
# StockTransfer=Stock transfer
|
||||
StockTransfer=Stock transfer
|
||||
StockMovement=نقل
|
||||
StockMovements=تحويلات الأوراق المالية
|
||||
# LabelMovement=Movement label
|
||||
LabelMovement=Movement label
|
||||
NumberOfUnit=عدد الوحدات
|
||||
# UnitPurchaseValue=Unit purchase price
|
||||
UnitPurchaseValue=Unit purchase price
|
||||
TotalStock=إجمالي المخزون
|
||||
StockTooLow=الاسهم منخفضة جدا
|
||||
# StockLowerThanLimit=Stock lower than alert limit
|
||||
StockLowerThanLimit=Stock lower than alert limit
|
||||
EnhancedValue=القيمة
|
||||
PMPValue=المتوسط المرجح لسعر
|
||||
PMPValueShort=الواب
|
||||
@ -57,7 +57,7 @@ DeStockOnShipment=انخفاض الاسهم الحقيقي على شحنة ال
|
||||
ReStockOnBill=زيادة المخزون الحقيقي في فواتير الموردين / الائتمان التحقق من صحة الملاحظات
|
||||
ReStockOnValidateOrder=زيادة مخزونات حقيقية على استحسان أوامر الموردين
|
||||
ReStockOnDispatchOrder=زيادة مخزونات دليل حقيقي على إيفاد في المستودعات ، وبعد تلقي أمر المورد
|
||||
# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
|
||||
ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
|
||||
OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من ذلك الوضع الذي يسمح بإرسال من المنتجات في مخازن المخزون.
|
||||
StockDiffPhysicTeoric=والسبب في الاختلاف المخزون المادي والنظرية
|
||||
NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب.
|
||||
@ -88,32 +88,37 @@ PersonalStock=%s طبيعة الشخصية
|
||||
ThisWarehouseIsPersonalStock=هذا يمثل مستودع للطبيعة الشخصية لل%s %s
|
||||
SelectWarehouseForStockDecrease=اختيار مستودع لاستخدامها لانخفاض الأسهم
|
||||
SelectWarehouseForStockIncrease=اختيار مستودع لاستخدامها لزيادة المخزون
|
||||
# NoStockAction=No stock action
|
||||
# LastWaitingSupplierOrders=Orders waiting for receptions
|
||||
# DesiredStock=Desired stock
|
||||
# StockToBuy=To order
|
||||
# Replenishment=Replenishment
|
||||
# ReplenishmentOrders=Replenishment orders
|
||||
# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
|
||||
# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
# UseVirtualStock=Use virtual stock
|
||||
# UsePhysicalStock=Use physical stock
|
||||
# CurentSelectionMode=Curent selection mode
|
||||
# CurentlyUsingVirtualStock=Virtual stock
|
||||
# CurentlyUsingPhysicalStock=Physical stock
|
||||
# RuleForStockReplenishment=Rule for stocks replenishment
|
||||
# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
|
||||
# AlertOnly= Alerts only
|
||||
# WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
|
||||
# WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
|
||||
# ForThisWarehouse=For this warehouse
|
||||
# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
|
||||
# ReplenishmentOrdersDesc=This is list of all opened supplier orders
|
||||
# Replenishments=Replenishments
|
||||
# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||
# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
|
||||
# MassStockMovement=Mass stock movement
|
||||
# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
|
||||
# RecordMovement=Record transfert
|
||||
# ReceivingForSameOrder=Receivings for this order
|
||||
# StockMovementRecorded=Stock movements recorded
|
||||
NoStockAction=No stock action
|
||||
LastWaitingSupplierOrders=Orders waiting for receptions
|
||||
DesiredStock=Desired stock
|
||||
StockToBuy=To order
|
||||
Replenishment=Replenishment
|
||||
ReplenishmentOrders=Replenishment orders
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
|
||||
UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
UseVirtualStock=Use virtual stock
|
||||
UsePhysicalStock=Use physical stock
|
||||
CurentSelectionMode=Curent selection mode
|
||||
CurentlyUsingVirtualStock=Virtual stock
|
||||
CurentlyUsingPhysicalStock=Physical stock
|
||||
RuleForStockReplenishment=Rule for stocks replenishment
|
||||
SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
|
||||
AlertOnly= Alerts only
|
||||
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
|
||||
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
|
||||
ForThisWarehouse=For this warehouse
|
||||
ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=This is list of all opened supplier orders
|
||||
Replenishments=Replenishments
|
||||
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||
NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
|
||||
MassStockMovement=Mass stock movement
|
||||
SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
|
||||
RecordMovement=Record transfert
|
||||
ReceivingForSameOrder=Receivings for this order
|
||||
StockMovementRecorded=Stock movements recorded
|
||||
RuleForStockAvailability=Rules on stock requirements
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
|
||||
|
||||
|
||||
@ -1,4 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - users
|
||||
HRMArea=HRM area
|
||||
UserCard=بطاقة مستخدم
|
||||
ContactCard=بطاقة الاتصال
|
||||
GroupCard=مجموعة البطاقات
|
||||
@ -113,8 +114,8 @@ YourRole=الأدوار الخاص
|
||||
YourQuotaOfUsersIsReached=يتم التوصل إلى حصة الخاص بك من المستخدمين النشطين!
|
||||
NbOfUsers=ملحوظة من المستخدمين
|
||||
DontDowngradeSuperAdmin=يمكن فقط superadmin تقليله a superadmin
|
||||
# HierarchicalResponsible=Hierarchical responsible
|
||||
# HierarchicView=Hierarchical view
|
||||
# UseTypeFieldToChange=Use field Type to change
|
||||
# OpenIDURL=OpenID URL
|
||||
# LoginUsingOpenID=Use OpenID to login
|
||||
HierarchicalResponsible=Hierarchical responsible
|
||||
HierarchicView=Hierarchical view
|
||||
UseTypeFieldToChange=Use field Type to change
|
||||
OpenIDURL=OpenID URL
|
||||
LoginUsingOpenID=Use OpenID to login
|
||||
|
||||
@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re
|
||||
ErrorCodeCantContainZero=Code can't contain value 0
|
||||
DisableJavascript=Изключване на Java скрипт и Ajax функции
|
||||
ConfirmAjax=Използвайте Аякс потвърждение изскачащи прозорци
|
||||
UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
|
||||
ActivityStateToSelectCompany= Добавяне на филтър опция за показване / скриване на thirdparties, които в момента са в дейност или е престанала
|
||||
UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
|
||||
SearchFilter=Опции на филтрите за търсене
|
||||
NumberOfKeyToSearch=NBR от знаци, за да предизвика търсене: %s
|
||||
ViewFullDateActions=Показване на пълните събития дати в третия лист
|
||||
@ -100,6 +102,9 @@ OtherOptions=Други опции
|
||||
OtherSetup=Други настройки
|
||||
CurrentValueSeparatorDecimal=Десетичен разделител
|
||||
CurrentValueSeparatorThousand=Thousand сепаратор
|
||||
Destination=Destination
|
||||
IdModule=Module ID
|
||||
IdPermissions=Permissions ID
|
||||
Modules=Модули
|
||||
ModulesCommon=Основни модули
|
||||
ModulesOther=Други модули
|
||||
@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Потвърждение при премахва
|
||||
ModifyProductDescAbility=Персонализация на описания на продукти във формите
|
||||
ViewProductDescInFormAbility=Визуализация на описания на продукти във формите (в противен случай като изскачащ прозорец подсказка)
|
||||
ViewProductDescInThirdpartyLanguageAbility=Визуализация на продукти, описания в thirdparty език
|
||||
UseSearchToSelectProduct=Използвайте формата за търсене, за да изберете продукт (вместо да използвате списъчно поле). <br> Също така, ако имате голям брой продукт (> 100 000), можете да увеличите скоростта чрез създаване на постоянна PRODUCT_DONOTSEARCH_ANYWHERE 1 в Setup->. Търсене след това ще бъдат ограничени до началото на низ.
|
||||
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
|
||||
UseEcoTaxeAbility=Подкрепа Eco-Taxe (ОЕЕО)
|
||||
SetDefaultBarcodeTypeProducts=Тип баркод по подразбиране за продукти
|
||||
SetDefaultBarcodeTypeThirdParties=Тип баркод по подразбиране за трети страни
|
||||
@ -1491,3 +1497,6 @@ TaskModelModule=Tasks reports document model
|
||||
##### ECM (GED) #####
|
||||
ECMSetup = GED Setup
|
||||
ECMAutoTree = Automatic tree folder and document
|
||||
|
||||
|
||||
Format=Format
|
||||
|
||||
@ -133,6 +133,7 @@ CashBudget=Парични бюджет
|
||||
PlannedTransactions=Планирани сделки
|
||||
Graph=Графики
|
||||
ExportDataset_banque_1=Банкови сделки и отчет по сметка
|
||||
ExportDataset_banque_2=Deposit slip
|
||||
TransactionOnTheOtherAccount=Транзакциите по друга сметка
|
||||
TransactionWithOtherAccount=Трансфер на акаунти
|
||||
PaymentNumberUpdateSucceeded=Успешно се обновява на броя на плащане
|
||||
|
||||
@ -605,7 +605,8 @@ Notes=Бележки
|
||||
AddNewLine=Добавяне на нов ред
|
||||
AddFile=Добавяне на файл
|
||||
ListOfFiles=Списък на наличните файлове
|
||||
FreeZone=Свободен текст
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Clone обект с неговите основни атрибути
|
||||
PDFMerge=PDF Merge
|
||||
Merge=Обединяване
|
||||
|
||||
@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Члена е subscribed
|
||||
Notify_MEMBER_RESILIATE=Члена е изключен
|
||||
Notify_MEMBER_DELETE=Члена е изтрит
|
||||
Notify_PROJECT_CREATE=Project creation
|
||||
Notify_TASK_CREATE=Task created
|
||||
Notify_TASK_MODIFY=Task modified
|
||||
Notify_TASK_DELETE=Task deleted
|
||||
NbOfAttachedFiles=Брой на прикачените файлове/документи
|
||||
TotalSizeOfAttachedFiles=Общ размер на прикачените файлове/документи
|
||||
MaxSize=Максимален размер
|
||||
|
||||
@ -13,10 +13,10 @@ NewProduct=Нов продукт
|
||||
NewService=Нова услуга
|
||||
ProductCode=Код на продукта
|
||||
ServiceCode=Код на услугата
|
||||
# ProductVatMassChange=Mass VAT change
|
||||
# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
# MassBarcodeInit=Mass barcode init
|
||||
# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
|
||||
ProductVatMassChange=Mass VAT change
|
||||
ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
MassBarcodeInit=Mass barcode init
|
||||
MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
|
||||
ProductAccountancyBuyCode=Счетоводен код (покупка)
|
||||
ProductAccountancySellCode=Счетоводен код (продажба)
|
||||
ProductOrService=Продукт или Услуга
|
||||
@ -62,7 +62,7 @@ ProductStatusNotOnBuy=Не е за покупка
|
||||
ProductStatusOnBuyShort=За покупка
|
||||
ProductStatusNotOnBuyShort=Не е за покупка
|
||||
UpdatePrice=Актуализация на цена
|
||||
# AppliedPricesFrom=Applied prices from
|
||||
AppliedPricesFrom=Applied prices from
|
||||
SellingPrice=Продажна цена
|
||||
SellingPriceHT=Продажна цена (без ДДС)
|
||||
SellingPriceTTC=Продажна цена (с ДДС)
|
||||
@ -80,7 +80,7 @@ ContractStatusToRun=A mettre en service
|
||||
ContractNotRunning=Този договор не се изпълнява
|
||||
ErrorProductAlreadyExists=Вече съществува продукт с референция %s .
|
||||
ErrorProductBadRefOrLabel=Грешна стойност за референция или етикет.
|
||||
# ErrorProductClone=There was a problem while trying to clone the product or service.
|
||||
ErrorProductClone=There was a problem while trying to clone the product or service.
|
||||
Suppliers=Доставчици
|
||||
SupplierRef=Продукт доставчик изх.
|
||||
ShowProduct=Покажи продукт
|
||||
@ -109,7 +109,7 @@ BarcodeValue=Баркод стойност
|
||||
NoteNotVisibleOnBill=Забележка (не се вижда на фактури, предложения ...)
|
||||
CreateCopy=Създаване на копие
|
||||
ServiceLimitedDuration=Ако продуктът е услуга с ограничен срок на действие:
|
||||
MultiPricesAbility=Активиране на мулти цени
|
||||
MultiPricesAbility=Several level of prices per product/service
|
||||
MultiPricesNumPrices=Number of prices
|
||||
MultiPriceLevelsName=Категории цени
|
||||
AssociatedProductsAbility=Активиране на виртуалните продукти да се отличават
|
||||
@ -117,7 +117,7 @@ AssociatedProducts=Виртуален продукт
|
||||
AssociatedProductsNumber=Брой на продуктите, съставящи този виртуален продукт
|
||||
ParentProductsNumber=Брой на основния виртуален продукт
|
||||
IfZeroItIsNotAVirtualProduct=Ако е 0, този продукт не е виртуален продукт
|
||||
# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
|
||||
EditAssociate=Асоцииране
|
||||
Translation=Превод
|
||||
KeywordFilter=Филтър по ключова дума
|
||||
@ -146,16 +146,22 @@ NoStockForThisProduct=Няма наличност от този продукт
|
||||
NoStock=Няма наличност
|
||||
Restock=Презапасяване
|
||||
ProductSpecial=Специален
|
||||
# QtyMin=Minimum Qty
|
||||
QtyMin=Minimum Qty
|
||||
PriceQty=Цена за това количество
|
||||
# PriceQtyMin=Price for this min. qty (w/o discount)
|
||||
# VATRateForSupplierProduct=VAT Rate (for this supplier/product)
|
||||
# DiscountQtyMin=Default discount for qty
|
||||
PriceQtyMin=Price for this min. qty (w/o discount)
|
||||
VATRateForSupplierProduct=VAT Rate (for this supplier/product)
|
||||
DiscountQtyMin=Default discount for qty
|
||||
NoPriceDefinedForThisSupplier=Няма цена/количество, определени за този доставчик/продукт
|
||||
NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
|
||||
RecordedProducts=Продуктите са записани
|
||||
RecordedServices=Услугите са записани
|
||||
RecordedProductsAndServices=Продуктите / услугите са записани
|
||||
PredefinedProductsToSell=Predefined products to sell
|
||||
PredefinedServicesToSell=Predefined services to sell
|
||||
PredefinedProductsAndServicesToSell=Predefined products/services to sell
|
||||
PredefinedProductsToPurchase=Predefined product to purchase
|
||||
PredefinedServicesToPurchase=Predefined services to purchase
|
||||
PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
|
||||
GenerateThumb=Генериране на thumb
|
||||
ProductCanvasAbility=Използване на специални "платнени" добавки
|
||||
ServiceNb=Услуга #%s
|
||||
@ -168,7 +174,7 @@ CloneProduct=Клониране на продукт или услуга
|
||||
ConfirmCloneProduct=Сигурни ли сте, че желаете да клонирате продукта или услугата <b>%s?</b>?
|
||||
CloneContentProduct=Клониране на всички основни данни за продукта/услугата
|
||||
ClonePricesProduct=Клониране на основните данни и цени
|
||||
# CloneCompositionProduct=Clone virtual product/services
|
||||
CloneCompositionProduct=Clone virtual product/services
|
||||
ProductIsUsed=Този продукт е използван
|
||||
NewRefForClone=Реф. на нов продукт/услуга
|
||||
CustomerPrices=Цени за клиенти
|
||||
@ -177,8 +183,8 @@ CustomCode=Customs code
|
||||
CountryOrigin=Държава на произход
|
||||
HiddenIntoCombo=Hidden into select lists
|
||||
Nature=Природа
|
||||
# ProductCodeModel=Product ref template
|
||||
# ServiceCodeModel=Service ref template
|
||||
ProductCodeModel=Product ref template
|
||||
ServiceCodeModel=Service ref template
|
||||
AddThisProductCard=Създаване на карта на продукт
|
||||
HelpAddThisProductCard=Тази опция ви позволява да създадете или да клонирате продукт, ако не съществува.
|
||||
AddThisServiceCard=Създаване на карта на услуга
|
||||
@ -186,44 +192,44 @@ HelpAddThisServiceCard=Тази опция ви позволява да създ
|
||||
CurrentProductPrice=Текуща цена
|
||||
AlwaysUseNewPrice=Винаги използвайте текуща цена на продукт/услуга
|
||||
AlwaysUseFixedPrice=Използвайте фиксирана цена
|
||||
# PriceByQuantity=Price by quantity
|
||||
# PriceByQuantityRange=Quantity range
|
||||
# ProductsDashboard=Products/Services summary
|
||||
# UpdateOriginalProductLabel=Modify original label
|
||||
# HelpUpdateOriginalProductLabel=Allows to edit the name of the product
|
||||
PriceByQuantity=Price by quantity
|
||||
PriceByQuantityRange=Quantity range
|
||||
ProductsDashboard=Products/Services summary
|
||||
UpdateOriginalProductLabel=Modify original label
|
||||
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
|
||||
### composition fabrication
|
||||
# Building=Production and items dispatchment
|
||||
# Build=Produce
|
||||
# BuildIt=Produce & Dispatch
|
||||
# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
|
||||
Building=Production and items dispatchment
|
||||
Build=Produce
|
||||
BuildIt=Produce & Dispatch
|
||||
BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
|
||||
QtyNeed=Количество
|
||||
# UnitPmp=Net unit VWAP
|
||||
# CostPmpHT=Net total VWAP
|
||||
# ProductUsedForBuild=Auto consumed by production
|
||||
# ProductBuilded=Production completed
|
||||
# ProductsMultiPrice=Product multi-price
|
||||
# ProductSellByQuarterHT=Products turnover quarterly VWAP
|
||||
# ServiceSellByQuarterHT=Services turnover quarterly VWAP
|
||||
# Quarter1=1st. Quarter
|
||||
# Quarter2=2nd. Quarter
|
||||
# Quarter3=3rd. Quarter
|
||||
# Quarter4=4th. Quarter
|
||||
# BarCodePrintsheet=Print bar code
|
||||
# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
|
||||
# NumberOfStickers=Number of stickers to print on page
|
||||
# PrintsheetForOneBarCode=Print several stickers for one barcode
|
||||
# BuildPageToPrint=Generate page to print
|
||||
# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
|
||||
# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
|
||||
# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
|
||||
# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
|
||||
# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
|
||||
# BarCodeDataForProduct=Barcode information of product %s :
|
||||
# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
|
||||
# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
|
||||
# PriceByCustomer=Price by customer
|
||||
# PriceCatalogue=Catalogue Price
|
||||
# PricingRule=Pricing Rules
|
||||
# AddCustomerPrice=Add price by customers
|
||||
# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
# PriceByCustomerLog=Price by customer log
|
||||
UnitPmp=Net unit VWAP
|
||||
CostPmpHT=Net total VWAP
|
||||
ProductUsedForBuild=Auto consumed by production
|
||||
ProductBuilded=Production completed
|
||||
ProductsMultiPrice=Product multi-price
|
||||
ProductSellByQuarterHT=Products turnover quarterly VWAP
|
||||
ServiceSellByQuarterHT=Services turnover quarterly VWAP
|
||||
Quarter1=1st. Quarter
|
||||
Quarter2=2nd. Quarter
|
||||
Quarter3=3rd. Quarter
|
||||
Quarter4=4th. Quarter
|
||||
BarCodePrintsheet=Print bar code
|
||||
PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
|
||||
NumberOfStickers=Number of stickers to print on page
|
||||
PrintsheetForOneBarCode=Print several stickers for one barcode
|
||||
BuildPageToPrint=Generate page to print
|
||||
FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
|
||||
FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
|
||||
FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
|
||||
DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
|
||||
DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
|
||||
BarCodeDataForProduct=Barcode information of product %s :
|
||||
BarCodeDataForThirdparty=Barcode information of thirdparty %s :
|
||||
ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
|
||||
PriceByCustomer=Price by customer
|
||||
PriceCatalogue=Unique price per product/service
|
||||
PricingRule=Pricing Rules
|
||||
AddCustomerPrice=Add price by customers
|
||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
PriceByCustomerLog=Price by customer log
|
||||
|
||||
@ -57,7 +57,7 @@ DeStockOnShipment=Намаляване реалните запаси за про
|
||||
ReStockOnBill=Увеличаване на реалните запаси на доставчици фактури / кредитни известия за валидиране
|
||||
ReStockOnValidateOrder=Увеличаване на реалните запаси на доставчиците поръчки апробиране
|
||||
ReStockOnDispatchOrder=Увеличаване на реалните запаси на ръководство за експедиция в складове, след доставчика за получаване на
|
||||
# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
|
||||
ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
|
||||
OrderStatusNotReadyToDispatch=Поръчка все още не е или не повече статут, който позволява изпращането на продукти на склад складове.
|
||||
StockDiffPhysicTeoric=Причина за разликата наличност физически и теоретични
|
||||
NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект. Така че не се изисква експедиция в състав.
|
||||
@ -88,32 +88,37 @@ PersonalStock=Лични запаси %s
|
||||
ThisWarehouseIsPersonalStock=Този склад представлява личен запас на %s %s
|
||||
SelectWarehouseForStockDecrease=Изберете склад, да се използва за намаляване на склад
|
||||
SelectWarehouseForStockIncrease=Изберете склад, да се използва за увеличение на склад
|
||||
# NoStockAction=No stock action
|
||||
NoStockAction=No stock action
|
||||
LastWaitingSupplierOrders=Поръчки чакат за приеми
|
||||
DesiredStock=Желана наличност
|
||||
# StockToBuy=To order
|
||||
# Replenishment=Replenishment
|
||||
# ReplenishmentOrders=Replenishment orders
|
||||
# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
|
||||
# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
# UseVirtualStock=Use virtual stock
|
||||
# UsePhysicalStock=Use physical stock
|
||||
# CurentSelectionMode=Curent selection mode
|
||||
# CurentlyUsingVirtualStock=Virtual stock
|
||||
# CurentlyUsingPhysicalStock=Physical stock
|
||||
# RuleForStockReplenishment=Rule for stocks replenishment
|
||||
StockToBuy=To order
|
||||
Replenishment=Replenishment
|
||||
ReplenishmentOrders=Replenishment orders
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
|
||||
UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
UseVirtualStock=Use virtual stock
|
||||
UsePhysicalStock=Use physical stock
|
||||
CurentSelectionMode=Curent selection mode
|
||||
CurentlyUsingVirtualStock=Virtual stock
|
||||
CurentlyUsingPhysicalStock=Physical stock
|
||||
RuleForStockReplenishment=Rule for stocks replenishment
|
||||
SelectProductWithNotNullQty=Изберете най-малко един продукт с количество различно от 0 и доставчик
|
||||
AlertOnly= Само известия
|
||||
# WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
|
||||
# WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
|
||||
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
|
||||
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
|
||||
ForThisWarehouse=За този склад
|
||||
# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
|
||||
# ReplenishmentOrdersDesc=This is list of all opened supplier orders
|
||||
ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=This is list of all opened supplier orders
|
||||
Replenishments=Попълване
|
||||
# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||
# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
|
||||
# MassStockMovement=Mass stock movement
|
||||
# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
|
||||
# RecordMovement=Record transfert
|
||||
# ReceivingForSameOrder=Receivings for this order
|
||||
# StockMovementRecorded=Stock movements recorded
|
||||
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||
NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
|
||||
MassStockMovement=Mass stock movement
|
||||
SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
|
||||
RecordMovement=Record transfert
|
||||
ReceivingForSameOrder=Receivings for this order
|
||||
StockMovementRecorded=Stock movements recorded
|
||||
RuleForStockAvailability=Rules on stock requirements
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
|
||||
|
||||
|
||||
@ -1,4 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - users
|
||||
HRMArea=HRM area
|
||||
UserCard=Карта на потребител
|
||||
ContactCard=Карта на контакт
|
||||
GroupCard=Карта на група
|
||||
@ -113,8 +114,8 @@ YourRole=Вашите роли
|
||||
YourQuotaOfUsersIsReached=Вашата квота за активни потребители е достигната!
|
||||
NbOfUsers=Брой потребители
|
||||
DontDowngradeSuperAdmin=Само истинска черна нинджа може да убие друга черна нинджа
|
||||
# HierarchicalResponsible=Hierarchical responsible
|
||||
HierarchicalResponsible=Hierarchical responsible
|
||||
HierarchicView=Йерархичен изглед
|
||||
# UseTypeFieldToChange=Use field Type to change
|
||||
# OpenIDURL=OpenID URL
|
||||
# LoginUsingOpenID=Use OpenID to login
|
||||
UseTypeFieldToChange=Use field Type to change
|
||||
OpenIDURL=OpenID URL
|
||||
LoginUsingOpenID=Use OpenID to login
|
||||
|
||||
@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re
|
||||
ErrorCodeCantContainZero=Code can't contain value 0
|
||||
DisableJavascript=Disable JavaScript and Ajax functions
|
||||
ConfirmAjax=Use Ajax confirmation popups
|
||||
UseSearchToSelectCompany=Koristite polja za automatsko dopunjavanje da odabere treću stranku (umjesto korištenja liste). <br><br> Također, ako imate veliki broj trećih strana (> 100 000), možete povećati brzinu postavljanjem konstanti COMPANY_DONOTSEARCH_ANYWHERE na 1 u Postavke->Ostalo. Pretraga će biti ograničena na početak niza.
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
|
||||
ActivityStateToSelectCompany= Dodaj opciju filter za prikazivanje/sakrivanje trećih stranaka koji su trenutno u aktivnosti ili su prestali
|
||||
UseSearchToSelectContact=Koristite polja za automatsko dopunjavanje za odabiranje kontakata (umjesto korištenja liste). <br><br> Također, ako imate veliki broj trećih strana (> 100 000), možete povećati brzinu postavljanjem konstanti COMPANY_DONOTSEARCH_ANYWHERE na 1 u Postavke->Ostalo. Pretraga će biti ograničena na početak niza.
|
||||
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
|
||||
SearchFilter=Search filters options
|
||||
NumberOfKeyToSearch=Nbr of characters to trigger search: %s
|
||||
ViewFullDateActions=Show full dates events in the third sheet
|
||||
@ -100,6 +102,9 @@ OtherOptions=Other options
|
||||
OtherSetup=Ostale postavke
|
||||
CurrentValueSeparatorDecimal=Decimal separator
|
||||
CurrentValueSeparatorThousand=Thousand separator
|
||||
Destination=Destination
|
||||
IdModule=Module ID
|
||||
IdPermissions=Permissions ID
|
||||
Modules=Modules
|
||||
ModulesCommon=Main modules
|
||||
ModulesOther=Other modules
|
||||
@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Confirmation when removing product lines in form
|
||||
ModifyProductDescAbility=Personalization of product descriptions in forms
|
||||
ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
|
||||
ViewProductDescInThirdpartyLanguageAbility=Vizualizacija opisa proizvoda u jeziku treće stranke
|
||||
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
|
||||
UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
|
||||
SetDefaultBarcodeTypeProducts=Default barcode type to use for products
|
||||
SetDefaultBarcodeTypeThirdParties=Defaultni tip barkoda koji se koristi za treće stranke
|
||||
@ -1491,3 +1497,6 @@ TaskModelModule=Model dokumenta za izvještaj o zadacima
|
||||
##### ECM (GED) #####
|
||||
ECMSetup = GED Setup
|
||||
ECMAutoTree = Automatic tree folder and document
|
||||
|
||||
|
||||
Format=Format
|
||||
|
||||
@ -133,6 +133,7 @@ CashBudget=Novčani proračun
|
||||
PlannedTransactions=Planirana transakcije
|
||||
Graph=Grafika
|
||||
ExportDataset_banque_1=Bankovne transakcije i izvod računa
|
||||
ExportDataset_banque_2=Deposit slip
|
||||
TransactionOnTheOtherAccount=Transakcija na drugom računu
|
||||
TransactionWithOtherAccount=Account transfer
|
||||
PaymentNumberUpdateSucceeded=Broj uplate ažuriran uspješno
|
||||
|
||||
@ -79,13 +79,13 @@ MailtoEMail=Hyper link na e-poštu
|
||||
ActivateCheckRead=Dozvoli korištenje "Ispiši se" linka
|
||||
ActivateCheckReadKey=Kljul korišten za enkriptovanje linka koristi se za "Pročitaj potvrdu" i "Ispiši se" mogućnosti
|
||||
EMailSentToNRecipients=E-pošta poslana %s primaocima
|
||||
# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
|
||||
# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
|
||||
# SendRemind=Send reminder by EMails
|
||||
# RemindSent=%s reminder(s) sent
|
||||
# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
|
||||
# NoRemindSent=No EMail reminder sent
|
||||
# ResultOfMassSending=Result of mass EMail reminders sending
|
||||
EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
|
||||
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
|
||||
SendRemind=Send reminder by EMails
|
||||
RemindSent=%s reminder(s) sent
|
||||
AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
|
||||
NoRemindSent=No EMail reminder sent
|
||||
ResultOfMassSending=Result of mass EMail reminders sending
|
||||
|
||||
# Libelle des modules de liste de destinataires mailing
|
||||
MailingModuleDescContactCompanies=Kontakti/Adrese za subjekte (kupac, mogući klijent, dobavljač, ...)
|
||||
@ -99,8 +99,6 @@ MailingModuleDescContactsByCompanyCategory=Kontakti/adrese subjekata (po kategor
|
||||
MailingModuleDescContactsByCategory=Kontakti/adrese subjekata po kategoriji
|
||||
MailingModuleDescMembersCategories=Članovi fondacije (po kategorijama)
|
||||
MailingModuleDescContactsByFunction=Kontakti/adrese subjekata (po poziciji/funkciji)
|
||||
|
||||
|
||||
LineInFile=Linija %s u fajlu
|
||||
RecipientSelectionModules=Definisani zahtjevi za odabir primaoca
|
||||
MailSelectedRecipients=Odabrani primaoci
|
||||
@ -121,6 +119,7 @@ TargetsReset=Očisti listu
|
||||
ToClearAllRecipientsClickHere=Klikni ovdje da očistite listu primaoca za ovu e-poštu
|
||||
ToAddRecipientsChooseHere=Odaberi primaoce biranjem sa liste
|
||||
NbOfEMailingsReceived=Masovno slanje e-pošte primljeno
|
||||
NbOfEMailingsSend=Mass emailings sent
|
||||
IdRecord=ID zapisa
|
||||
DeliveryReceipt=Potvrda prijema
|
||||
YouCanUseCommaSeparatorForSeveralRecipients=Možete koristiti <b>zarez</b> kao separator da biste naveli više primaoca.
|
||||
@ -128,7 +127,6 @@ TagCheckMail=Prati otvaranje mailova
|
||||
TagUnsubscribe=Link za ispisivanje
|
||||
TagSignature=Korisnik sa slanjem potpisa
|
||||
TagMailtoEmail=E-pošta primalac
|
||||
|
||||
# Module Notifications
|
||||
Notifications=Notifikacije
|
||||
NoNotificationsWillBeSent=Nema planiranih email notifikacija za ovaj događaj i kompaniju
|
||||
|
||||
@ -206,6 +206,7 @@ Limit=Limit
|
||||
Limits=Limits
|
||||
DevelopmentTeam=Development Team
|
||||
Logout=Logout
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Connection
|
||||
Setup=Setup
|
||||
Alert=Alert
|
||||
@ -604,7 +605,8 @@ Notes=Notes
|
||||
AddNewLine=Add new line
|
||||
AddFile=Add file
|
||||
ListOfFiles=List of available files
|
||||
FreeZone=Free text
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Clone object with its main attributes
|
||||
PDFMerge=PDF Merge
|
||||
Merge=Merge
|
||||
|
||||
@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Member subscribed
|
||||
Notify_MEMBER_RESILIATE=Member resiliated
|
||||
Notify_MEMBER_DELETE=Member deleted
|
||||
Notify_PROJECT_CREATE=Project creation
|
||||
Notify_TASK_CREATE=Task created
|
||||
Notify_TASK_MODIFY=Task modified
|
||||
Notify_TASK_DELETE=Task deleted
|
||||
NbOfAttachedFiles=Number of attached files/documents
|
||||
TotalSizeOfAttachedFiles=Total size of attached files/documents
|
||||
MaxSize=Maximum size
|
||||
|
||||
@ -13,10 +13,10 @@ NewProduct=Novi proizvod
|
||||
NewService=Nova usluga
|
||||
ProductCode=Šifra proizvoda
|
||||
ServiceCode=Šifra usluge
|
||||
# ProductVatMassChange=Mass VAT change
|
||||
# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
# MassBarcodeInit=Mass barcode init
|
||||
# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
|
||||
ProductVatMassChange=Mass VAT change
|
||||
ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
MassBarcodeInit=Mass barcode init
|
||||
MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
|
||||
ProductAccountancyBuyCode=Šifra računovodstva (kupovanje)
|
||||
ProductAccountancySellCode=Šifra računovodstva (prodaja)
|
||||
ProductOrService=Proizvod ili usluga
|
||||
@ -31,199 +31,205 @@ ProductsNotOnSell=Zastarjeli proizvodi
|
||||
ServicesOnSell=Dostupne usluge
|
||||
ServicesNotOnSell=Zastarjele usluge
|
||||
InternalRef=Interna referenca
|
||||
# LastRecorded=Last products/services on sell recorded
|
||||
# LastRecordedProductsAndServices=Last %s recorded products/services
|
||||
# LastModifiedProductsAndServices=Last %s modified products/services
|
||||
# LastRecordedProducts=Last %s products recorded
|
||||
# LastRecordedServices=Last %s services recorded
|
||||
# LastProducts=Last products
|
||||
# CardProduct0=Product card
|
||||
# CardProduct1=Service card
|
||||
# CardContract=Contract card
|
||||
# Warehouse=Warehouse
|
||||
# Warehouses=Warehouses
|
||||
# WarehouseOpened=Warehouse opened
|
||||
# WarehouseClosed=Warehouse closed
|
||||
# Stock=Stock
|
||||
# Stocks=Stocks
|
||||
# Movement=Movement
|
||||
# Movements=Movements
|
||||
# Sell=Sales
|
||||
# Buy=Purchases
|
||||
# OnSell=For sale
|
||||
# OnBuy=For purchase
|
||||
# NotOnSell=Not for sale
|
||||
# ProductStatusOnSell=For sale
|
||||
# ProductStatusNotOnSell=Not for sale
|
||||
# ProductStatusOnSellShort=For sale
|
||||
# ProductStatusNotOnSellShort=Not for sale
|
||||
# ProductStatusOnBuy=For purchase
|
||||
# ProductStatusNotOnBuy=Not for purchase
|
||||
# ProductStatusOnBuyShort=For purchase
|
||||
# ProductStatusNotOnBuyShort=Not for purchase
|
||||
# UpdatePrice=Update price
|
||||
# AppliedPricesFrom=Applied prices from
|
||||
# SellingPrice=Selling price
|
||||
# SellingPriceHT=Selling price (net of tax)
|
||||
# SellingPriceTTC=Selling price (inc. tax)
|
||||
# PublicPrice=Public price
|
||||
# CurrentPrice=Current price
|
||||
# NewPrice=New price
|
||||
# MinPrice=Minim. selling price
|
||||
# CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
|
||||
# ContractStatus=Contract status
|
||||
# ContractStatusClosed=Closed
|
||||
# ContractStatusRunning=Running
|
||||
# ContractStatusExpired=expired
|
||||
# ContractStatusOnHold=Not running
|
||||
# ContractStatusToRun=A mettre en service
|
||||
# ContractNotRunning=This contract is not running
|
||||
# ErrorProductAlreadyExists=A product with reference %s already exists.
|
||||
# ErrorProductBadRefOrLabel=Wrong value for reference or label.
|
||||
# ErrorProductClone=There was a problem while trying to clone the product or service.
|
||||
# Suppliers=Suppliers
|
||||
# SupplierRef=Supplier's product ref.
|
||||
# ShowProduct=Show product
|
||||
# ShowService=Show service
|
||||
# ProductsAndServicesArea=Product and Services area
|
||||
# ProductsArea=Product area
|
||||
# ServicesArea=Services area
|
||||
# AddToMyProposals=Add to my proposals
|
||||
# AddToOtherProposals=Add to other proposals
|
||||
# AddToMyBills=Add to my bills
|
||||
# AddToOtherBills=Add to other bills
|
||||
# CorrectStock=Correct stock
|
||||
# AddPhoto=Add photo
|
||||
# ListOfStockMovements=List of stock movements
|
||||
# BuyingPrice=Buying price
|
||||
# SupplierCard=Supplier card
|
||||
# CommercialCard=Commercial card
|
||||
# AllWays=Path to find your product in stock
|
||||
# NoCat=Your product is not in any category
|
||||
# PrimaryWay=Primary path
|
||||
# PriceRemoved=Price removed
|
||||
# BarCode=Barcode
|
||||
# BarcodeType=Barcode type
|
||||
# SetDefaultBarcodeType=Set barcode type
|
||||
# BarcodeValue=Barcode value
|
||||
# NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
|
||||
# CreateCopy=Create copy
|
||||
# ServiceLimitedDuration=If product is a service with limited duration:
|
||||
# MultiPricesAbility=Activate the multi-prices
|
||||
# MultiPricesNumPrices=Number of prices
|
||||
# MultiPriceLevelsName=Price categories
|
||||
# AssociatedProductsAbility=Activate the virtual products feature
|
||||
# AssociatedProducts=Virtual product
|
||||
# AssociatedProductsNumber=Number of products composing this virtual product
|
||||
# ParentProductsNumber=Number of parent virtual product
|
||||
# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
|
||||
# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
|
||||
# EditAssociate=Associate
|
||||
# Translation=Translation
|
||||
# KeywordFilter=Keyword filter
|
||||
# CategoryFilter=Category filter
|
||||
# ProductToAddSearch=Search product to add
|
||||
# AddDel=Add/Delete
|
||||
# Quantity=Quantity
|
||||
# NoMatchFound=No match found
|
||||
# ProductAssociationList=List of related products/services: name of product/service (quantity affected)
|
||||
# ProductParentList=List of virtual products/services with this product as a component
|
||||
# ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
|
||||
# DeleteProduct=Delete a product/service
|
||||
# ConfirmDeleteProduct=Are you sure you want to delete this product/service?
|
||||
# ProductDeleted=Product/Service "%s" deleted from database.
|
||||
# DeletePicture=Delete a picture
|
||||
# ConfirmDeletePicture=Are you sure you want to delete this picture ?
|
||||
# ExportDataset_produit_1=Products
|
||||
# ExportDataset_service_1=Services
|
||||
# ImportDataset_produit_1=Products
|
||||
# ImportDataset_service_1=Services
|
||||
# DeleteProductLine=Delete product line
|
||||
# ConfirmDeleteProductLine=Are you sure you want to delete this product line?
|
||||
# NoProductMatching=No product/service match your criteria
|
||||
# MatchingProducts=Matching products/services
|
||||
# NoStockForThisProduct=No stock for this product
|
||||
# NoStock=No Stock
|
||||
# Restock=Restock
|
||||
# ProductSpecial=Special
|
||||
# QtyMin=Minimum Qty
|
||||
# PriceQty=Price for this quantity
|
||||
# PriceQtyMin=Price for this min. qty (w/o discount)
|
||||
# VATRateForSupplierProduct=VAT Rate (for this supplier/product)
|
||||
# DiscountQtyMin=Default discount for qty
|
||||
# NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
|
||||
# NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
|
||||
# RecordedProducts=Products recorded
|
||||
# RecordedServices=Services recorded
|
||||
# RecordedProductsAndServices=Products/services recorded
|
||||
# GenerateThumb=Generate thumb
|
||||
# ProductCanvasAbility=Use special "canvas" addons
|
||||
# ServiceNb=Service #%s
|
||||
# ListProductServiceByPopularity=List of products/services by popularity
|
||||
# ListProductByPopularity=List of products by popularity
|
||||
# ListServiceByPopularity=List of services by popularity
|
||||
# Finished=Manufactured product
|
||||
# RowMaterial=Raw Material
|
||||
# CloneProduct=Clone product or service
|
||||
# ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b> ?
|
||||
# CloneContentProduct=Clone all main informations of product/service
|
||||
# ClonePricesProduct=Clone main informations and prices
|
||||
# CloneCompositionProduct=Clone virtual product/services
|
||||
# ProductIsUsed=This product is used
|
||||
# NewRefForClone=Ref. of new product/service
|
||||
# CustomerPrices=Customers prices
|
||||
# SuppliersPrices=Suppliers prices
|
||||
# CustomCode=Customs code
|
||||
# CountryOrigin=Origin country
|
||||
# HiddenIntoCombo=Hidden into select lists
|
||||
# Nature=Nature
|
||||
# ProductCodeModel=Product ref template
|
||||
# ServiceCodeModel=Service ref template
|
||||
# AddThisProductCard=Create product card
|
||||
# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
|
||||
# AddThisServiceCard=Create service card
|
||||
# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
|
||||
# CurrentProductPrice=Current price
|
||||
# AlwaysUseNewPrice=Always use current price of product/service
|
||||
# AlwaysUseFixedPrice=Use the fixed price
|
||||
# PriceByQuantity=Price by quantity
|
||||
# PriceByQuantityRange=Quantity range
|
||||
# ProductsDashboard=Products/Services summary
|
||||
# UpdateOriginalProductLabel=Modify original label
|
||||
# HelpUpdateOriginalProductLabel=Allows to edit the name of the product
|
||||
LastRecorded=Last products/services on sell recorded
|
||||
LastRecordedProductsAndServices=Last %s recorded products/services
|
||||
LastModifiedProductsAndServices=Last %s modified products/services
|
||||
LastRecordedProducts=Last %s products recorded
|
||||
LastRecordedServices=Last %s services recorded
|
||||
LastProducts=Last products
|
||||
CardProduct0=Product card
|
||||
CardProduct1=Service card
|
||||
CardContract=Contract card
|
||||
Warehouse=Warehouse
|
||||
Warehouses=Warehouses
|
||||
WarehouseOpened=Warehouse opened
|
||||
WarehouseClosed=Warehouse closed
|
||||
Stock=Stock
|
||||
Stocks=Stocks
|
||||
Movement=Movement
|
||||
Movements=Movements
|
||||
Sell=Sales
|
||||
Buy=Purchases
|
||||
OnSell=For sale
|
||||
OnBuy=For purchase
|
||||
NotOnSell=Not for sale
|
||||
ProductStatusOnSell=For sale
|
||||
ProductStatusNotOnSell=Not for sale
|
||||
ProductStatusOnSellShort=For sale
|
||||
ProductStatusNotOnSellShort=Not for sale
|
||||
ProductStatusOnBuy=For purchase
|
||||
ProductStatusNotOnBuy=Not for purchase
|
||||
ProductStatusOnBuyShort=For purchase
|
||||
ProductStatusNotOnBuyShort=Not for purchase
|
||||
UpdatePrice=Update price
|
||||
AppliedPricesFrom=Applied prices from
|
||||
SellingPrice=Selling price
|
||||
SellingPriceHT=Selling price (net of tax)
|
||||
SellingPriceTTC=Selling price (inc. tax)
|
||||
PublicPrice=Public price
|
||||
CurrentPrice=Current price
|
||||
NewPrice=New price
|
||||
MinPrice=Minim. selling price
|
||||
CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
|
||||
ContractStatus=Contract status
|
||||
ContractStatusClosed=Closed
|
||||
ContractStatusRunning=Running
|
||||
ContractStatusExpired=expired
|
||||
ContractStatusOnHold=Not running
|
||||
ContractStatusToRun=A mettre en service
|
||||
ContractNotRunning=This contract is not running
|
||||
ErrorProductAlreadyExists=A product with reference %s already exists.
|
||||
ErrorProductBadRefOrLabel=Wrong value for reference or label.
|
||||
ErrorProductClone=There was a problem while trying to clone the product or service.
|
||||
Suppliers=Suppliers
|
||||
SupplierRef=Supplier's product ref.
|
||||
ShowProduct=Show product
|
||||
ShowService=Show service
|
||||
ProductsAndServicesArea=Product and Services area
|
||||
ProductsArea=Product area
|
||||
ServicesArea=Services area
|
||||
AddToMyProposals=Add to my proposals
|
||||
AddToOtherProposals=Add to other proposals
|
||||
AddToMyBills=Add to my bills
|
||||
AddToOtherBills=Add to other bills
|
||||
CorrectStock=Correct stock
|
||||
AddPhoto=Add photo
|
||||
ListOfStockMovements=List of stock movements
|
||||
BuyingPrice=Buying price
|
||||
SupplierCard=Supplier card
|
||||
CommercialCard=Commercial card
|
||||
AllWays=Path to find your product in stock
|
||||
NoCat=Your product is not in any category
|
||||
PrimaryWay=Primary path
|
||||
PriceRemoved=Price removed
|
||||
BarCode=Barcode
|
||||
BarcodeType=Barcode type
|
||||
SetDefaultBarcodeType=Set barcode type
|
||||
BarcodeValue=Barcode value
|
||||
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
|
||||
CreateCopy=Create copy
|
||||
ServiceLimitedDuration=If product is a service with limited duration:
|
||||
MultiPricesAbility=Several level of prices per product/service
|
||||
MultiPricesNumPrices=Number of prices
|
||||
MultiPriceLevelsName=Price categories
|
||||
AssociatedProductsAbility=Activate the virtual products feature
|
||||
AssociatedProducts=Virtual product
|
||||
AssociatedProductsNumber=Number of products composing this virtual product
|
||||
ParentProductsNumber=Number of parent virtual product
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
|
||||
EditAssociate=Associate
|
||||
Translation=Translation
|
||||
KeywordFilter=Keyword filter
|
||||
CategoryFilter=Category filter
|
||||
ProductToAddSearch=Search product to add
|
||||
AddDel=Add/Delete
|
||||
Quantity=Quantity
|
||||
NoMatchFound=No match found
|
||||
ProductAssociationList=List of related products/services: name of product/service (quantity affected)
|
||||
ProductParentList=List of virtual products/services with this product as a component
|
||||
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
|
||||
DeleteProduct=Delete a product/service
|
||||
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
|
||||
ProductDeleted=Product/Service "%s" deleted from database.
|
||||
DeletePicture=Delete a picture
|
||||
ConfirmDeletePicture=Are you sure you want to delete this picture ?
|
||||
ExportDataset_produit_1=Products
|
||||
ExportDataset_service_1=Services
|
||||
ImportDataset_produit_1=Products
|
||||
ImportDataset_service_1=Services
|
||||
DeleteProductLine=Delete product line
|
||||
ConfirmDeleteProductLine=Are you sure you want to delete this product line?
|
||||
NoProductMatching=No product/service match your criteria
|
||||
MatchingProducts=Matching products/services
|
||||
NoStockForThisProduct=No stock for this product
|
||||
NoStock=No Stock
|
||||
Restock=Restock
|
||||
ProductSpecial=Special
|
||||
QtyMin=Minimum Qty
|
||||
PriceQty=Price for this quantity
|
||||
PriceQtyMin=Price for this min. qty (w/o discount)
|
||||
VATRateForSupplierProduct=VAT Rate (for this supplier/product)
|
||||
DiscountQtyMin=Default discount for qty
|
||||
NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
|
||||
NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
|
||||
RecordedProducts=Products recorded
|
||||
RecordedServices=Services recorded
|
||||
RecordedProductsAndServices=Products/services recorded
|
||||
PredefinedProductsToSell=Predefined products to sell
|
||||
PredefinedServicesToSell=Predefined services to sell
|
||||
PredefinedProductsAndServicesToSell=Predefined products/services to sell
|
||||
PredefinedProductsToPurchase=Predefined product to purchase
|
||||
PredefinedServicesToPurchase=Predefined services to purchase
|
||||
PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
|
||||
GenerateThumb=Generate thumb
|
||||
ProductCanvasAbility=Use special "canvas" addons
|
||||
ServiceNb=Service #%s
|
||||
ListProductServiceByPopularity=List of products/services by popularity
|
||||
ListProductByPopularity=List of products by popularity
|
||||
ListServiceByPopularity=List of services by popularity
|
||||
Finished=Manufactured product
|
||||
RowMaterial=Raw Material
|
||||
CloneProduct=Clone product or service
|
||||
ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b> ?
|
||||
CloneContentProduct=Clone all main informations of product/service
|
||||
ClonePricesProduct=Clone main informations and prices
|
||||
CloneCompositionProduct=Clone virtual product/services
|
||||
ProductIsUsed=This product is used
|
||||
NewRefForClone=Ref. of new product/service
|
||||
CustomerPrices=Customers prices
|
||||
SuppliersPrices=Suppliers prices
|
||||
CustomCode=Customs code
|
||||
CountryOrigin=Origin country
|
||||
HiddenIntoCombo=Hidden into select lists
|
||||
Nature=Nature
|
||||
ProductCodeModel=Product ref template
|
||||
ServiceCodeModel=Service ref template
|
||||
AddThisProductCard=Create product card
|
||||
HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
|
||||
AddThisServiceCard=Create service card
|
||||
HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
|
||||
CurrentProductPrice=Current price
|
||||
AlwaysUseNewPrice=Always use current price of product/service
|
||||
AlwaysUseFixedPrice=Use the fixed price
|
||||
PriceByQuantity=Price by quantity
|
||||
PriceByQuantityRange=Quantity range
|
||||
ProductsDashboard=Products/Services summary
|
||||
UpdateOriginalProductLabel=Modify original label
|
||||
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
|
||||
### composition fabrication
|
||||
# Building=Production and items dispatchment
|
||||
# Build=Produce
|
||||
# BuildIt=Produce & Dispatch
|
||||
# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
|
||||
# QtyNeed=Qty
|
||||
# UnitPmp=Net unit VWAP
|
||||
# CostPmpHT=Net total VWAP
|
||||
# ProductUsedForBuild=Auto consumed by production
|
||||
# ProductBuilded=Production completed
|
||||
# ProductsMultiPrice=Product multi-price
|
||||
# ProductSellByQuarterHT=Products turnover quarterly VWAP
|
||||
# ServiceSellByQuarterHT=Services turnover quarterly VWAP
|
||||
# Quarter1=1st. Quarter
|
||||
# Quarter2=2nd. Quarter
|
||||
# Quarter3=3rd. Quarter
|
||||
# Quarter4=4th. Quarter
|
||||
# BarCodePrintsheet=Print bar code
|
||||
# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
|
||||
# NumberOfStickers=Number of stickers to print on page
|
||||
# PrintsheetForOneBarCode=Print several stickers for one barcode
|
||||
# BuildPageToPrint=Generate page to print
|
||||
# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
|
||||
# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
|
||||
# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
|
||||
# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
|
||||
# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
|
||||
# BarCodeDataForProduct=Barcode information of product %s :
|
||||
# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
|
||||
# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
|
||||
# PriceByCustomer=Price by customer
|
||||
# PriceCatalogue=Catalogue Price
|
||||
# PricingRule=Pricing Rules
|
||||
# AddCustomerPrice=Add price by customers
|
||||
# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
# PriceByCustomerLog=Price by customer log
|
||||
Building=Production and items dispatchment
|
||||
Build=Produce
|
||||
BuildIt=Produce & Dispatch
|
||||
BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
|
||||
QtyNeed=Qty
|
||||
UnitPmp=Net unit VWAP
|
||||
CostPmpHT=Net total VWAP
|
||||
ProductUsedForBuild=Auto consumed by production
|
||||
ProductBuilded=Production completed
|
||||
ProductsMultiPrice=Product multi-price
|
||||
ProductSellByQuarterHT=Products turnover quarterly VWAP
|
||||
ServiceSellByQuarterHT=Services turnover quarterly VWAP
|
||||
Quarter1=1st. Quarter
|
||||
Quarter2=2nd. Quarter
|
||||
Quarter3=3rd. Quarter
|
||||
Quarter4=4th. Quarter
|
||||
BarCodePrintsheet=Print bar code
|
||||
PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
|
||||
NumberOfStickers=Number of stickers to print on page
|
||||
PrintsheetForOneBarCode=Print several stickers for one barcode
|
||||
BuildPageToPrint=Generate page to print
|
||||
FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
|
||||
FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
|
||||
FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
|
||||
DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
|
||||
DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
|
||||
BarCodeDataForProduct=Barcode information of product %s :
|
||||
BarCodeDataForThirdparty=Barcode information of thirdparty %s :
|
||||
ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
|
||||
PriceByCustomer=Price by customer
|
||||
PriceCatalogue=Unique price per product/service
|
||||
PricingRule=Pricing Rules
|
||||
AddCustomerPrice=Add price by customers
|
||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
PriceByCustomerLog=Price by customer log
|
||||
|
||||
@ -51,10 +51,10 @@ QtyDispatched=Otpremljena količina
|
||||
OrderDispatch=Otpremanje zaliha
|
||||
RuleForStockManagementDecrease=Pravilo za upravljanje smanjenja zaliha
|
||||
RuleForStockManagementIncrease=Pravilo za upravljanje povećanja zaliha
|
||||
# DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
|
||||
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
|
||||
DeStockOnValidateOrder=Smanji stvarne zalihe nakon potvrđivanja narudžbe kupca
|
||||
DeStockOnShipment=Smanji stvarne zalije na potvrđivanju pošiljke
|
||||
# ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
|
||||
ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
|
||||
ReStockOnValidateOrder=Povećaj stvarne zalihe na odobrenju narudžbe dobavljaču
|
||||
ReStockOnDispatchOrder=Povećaj stvarne zalihe na ručnom otpremanju u skladište, nakon primanja narudžbe dobavljača
|
||||
ReStockOnDeleteInvoice=Povećaj stvarne zalihe nakon brisanja fakture
|
||||
@ -94,20 +94,20 @@ DesiredStock=Željena zaliha
|
||||
StockToBuy=Za narudžbu
|
||||
Replenishment=Nadopuna
|
||||
ReplenishmentOrders=Narudžne za nadopunu
|
||||
# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
|
||||
# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
# UseVirtualStock=Use virtual stock
|
||||
# UsePhysicalStock=Use physical stock
|
||||
# CurentSelectionMode=Curent selection mode
|
||||
# CurentlyUsingVirtualStock=Virtual stock
|
||||
# CurentlyUsingPhysicalStock=Physical stock
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
|
||||
UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
UseVirtualStock=Use virtual stock
|
||||
UsePhysicalStock=Use physical stock
|
||||
CurentSelectionMode=Curent selection mode
|
||||
CurentlyUsingVirtualStock=Virtual stock
|
||||
CurentlyUsingPhysicalStock=Physical stock
|
||||
RuleForStockReplenishment=Pravila za nadopunjenje zaliha
|
||||
SelectProductWithNotNullQty=Odaberi bar jedan proizvod sa količinom većom od nule i dobavljača
|
||||
AlertOnly= Samo uzbune
|
||||
WarehouseForStockDecrease=Skladište <b>%s</b> će biti korišteno za smanjenje zalihe
|
||||
WarehouseForStockIncrease=Skladište <b>%s</b> će biti korišteno za povećanje zalihe
|
||||
ForThisWarehouse=Za ovo skladište
|
||||
# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
|
||||
ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=Ovo je lista svih otvorenih narudžbi dobavljača
|
||||
Replenishments=Nadopune
|
||||
NbOfProductBeforePeriod=Količina proizvoda %s u zalihi prije odabranog perioda (%s)
|
||||
@ -117,3 +117,8 @@ SelectProductInAndOutWareHouse=Odaberite proizvod, kolilinu, izvordno skladište
|
||||
RecordMovement=Zapiši transfer
|
||||
ReceivingForSameOrder=Primanja za ovu narudžbu
|
||||
StockMovementRecorded=Kretanja zalihe zapisana
|
||||
RuleForStockAvailability=Rules on stock requirements
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
|
||||
|
||||
|
||||
@ -1,4 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - users
|
||||
HRMArea=HRM area
|
||||
UserCard=Korisnička kartica
|
||||
ContactCard=Kontakt kartica
|
||||
GroupCard=Grupna kartica
|
||||
@ -43,7 +44,7 @@ ListOfUsers=Lista korisnika
|
||||
Administrator=Administrator
|
||||
SuperAdministrator=Super Administrator
|
||||
SuperAdministratorDesc=Global administrator
|
||||
# AdministratorDesc=Administrator's entity
|
||||
AdministratorDesc=Administrator's entity
|
||||
DefaultRights=Defaultne dozvole
|
||||
DefaultRightsDesc=Definišite ovdje <u>defaultne</u> dozvole koje se automatski odobravaju <u>novokreiranom</u> korisniku (Otiđite na karticdu korisnika za mijenjanje dozvola postojećeg korisnika).
|
||||
DolibarrUsers=Dolibarr korisnici
|
||||
@ -70,12 +71,12 @@ ListOfGroupsForUser=Popis grupa za ovog korisnika
|
||||
UsersToAdd=Korisnici za dodavanje ovoj grupi
|
||||
GroupsToAdd=Grupe za dodavanje ovom korisniku
|
||||
NoLogin=Nema login
|
||||
# LinkToCompanyContact=Link to third party / contact
|
||||
LinkToCompanyContact=Link to third party / contact
|
||||
LinkedToDolibarrMember=Link na člana
|
||||
LinkedToDolibarrUser=Link na Dolibarr korisnika
|
||||
# LinkedToDolibarrThirdParty=Link to Dolibarr third party
|
||||
LinkedToDolibarrThirdParty=Link to Dolibarr third party
|
||||
CreateDolibarrLogin=Kreiraj korisnika
|
||||
# CreateDolibarrThirdParty=Create a third party
|
||||
CreateDolibarrThirdParty=Create a third party
|
||||
LoginAccountDisable=Račun isključen, stavite novi login za aktivaciju.
|
||||
LoginAccountDisableInDolibarr=Račun isključen u Dolibarr-u.
|
||||
LoginAccountDisableInLdap=Račun isključen u domeni.
|
||||
@ -86,12 +87,12 @@ MyInformations=Moji podaci
|
||||
ExportDataset_user_1=Dolibarr korisnici i svojstva
|
||||
DomainUser=Korisnik domene %s
|
||||
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 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.
|
||||
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.
|
||||
Inherited=Preneseno
|
||||
# UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
|
||||
# UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
|
||||
UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
|
||||
UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
|
||||
IdPhoneCaller=Id telefonskog pozivatelja
|
||||
UserLogged=Korisnik %s prijava
|
||||
UserLogoff=Korisnik %s odjava
|
||||
@ -106,9 +107,9 @@ GroupModified=Grupa uspješno izmijenjena
|
||||
GroupDeleted=Grupa %s uklonjena
|
||||
ConfirmCreateContact=Jeste li sigurni da želite kreirati Dolibarr račun za ovaj kontakt?
|
||||
ConfirmCreateLogin=Jeste li sigurni da želite stvoriti Dolibarr račun za ovog člana?
|
||||
# ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ?
|
||||
ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ?
|
||||
LoginToCreate=Kreirati login
|
||||
# NameToCreate=Name of third party to create
|
||||
NameToCreate=Name of third party to create
|
||||
YourRole=Vaše uloga
|
||||
YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je postignuta!
|
||||
NbOfUsers=Broj korisnika
|
||||
|
||||
@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=L'ús del tipus 'system' i 'systemauto' està
|
||||
ErrorCodeCantContainZero=El codi no pot contenir el valor 0
|
||||
DisableJavascript=Desactivar les funcions Javascript
|
||||
ConfirmAjax=Utilitzar els popups de confirmació Ajax
|
||||
UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
|
||||
ActivityStateToSelectCompany= Afegir un filtre en la recerca per mostrar/ocultar els tercers en actiu o que hagin deixat d'exercir
|
||||
UseSearchToSelectContact=Utilitzar un formulari de cerca (en lloc d'una llista desplegable). <br> Tingueu en compte que si té un gran nombre de contactes (> 100 000), pot millorar el rendiment mitjançant la constant CONTACT_DONOTSEARCH_ANYWHERE a 1 a Configuració-> Diversos. La recerca es limitarà llavors a l'inici de la cadena.
|
||||
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
|
||||
SearchFilter=Opcions filtres de cerca
|
||||
NumberOfKeyToSearch=Nombre de caràcters per a desencadenar la cerca: %s
|
||||
ViewFullDateActions=Veure les dades de les accions en la seva totalitat en la fitxa de tercer
|
||||
@ -100,6 +102,9 @@ OtherOptions=Altres opcions
|
||||
OtherSetup=Varis
|
||||
CurrentValueSeparatorDecimal=Separador decimal
|
||||
CurrentValueSeparatorThousand=eparador milers
|
||||
Destination=Destination
|
||||
IdModule=Module ID
|
||||
IdPermissions=Permissions ID
|
||||
Modules=Mòduls
|
||||
ModulesCommon=Mòduls principals
|
||||
ModulesOther=Mòduls complementaris
|
||||
@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Confirmació d'eliminació d'una línia de produ
|
||||
ModifyProductDescAbility=Personalització de les descripcions dels productes en els formularis
|
||||
ViewProductDescInFormAbility=Visualització de les descripcions dels productes en els formularis
|
||||
ViewProductDescInThirdpartyLanguageAbility=Visualització de les descripcions de productes en l'idioma del tercer
|
||||
UseSearchToSelectProduct=Utilitzar un formulari de cerca per a la selecció d'un producte (en lloc de la llista desplegable). Tingueu en compte que si té un nombre important de productes o serveis (> 100 000), pot millorar el rendiment definint la constant PRODUCT_DONOTSEARCH_ANYWHERE a 1 a Configuració->Varis. La cerca quedarà limitada a l'inici de la cadena.
|
||||
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
|
||||
UseEcoTaxeAbility=Assumir ecotaxa (DEEE)
|
||||
SetDefaultBarcodeTypeProducts=Tipus de codi de barres utilitzat per defecte per als productes
|
||||
SetDefaultBarcodeTypeThirdParties=Tipus de codi de barres utilitzat per defecte per als tercers
|
||||
@ -1491,3 +1497,6 @@ TaskModelModule=Mòdul de documents informes de tasques
|
||||
##### ECM (GED) #####
|
||||
ECMSetup = Configuració del mòdul GED
|
||||
ECMAutoTree = L'arbre automàtic està disponible
|
||||
|
||||
|
||||
Format=Format
|
||||
|
||||
@ -133,6 +133,7 @@ CashBudget=Pressupost de tresoreria
|
||||
PlannedTransactions=Transaccions previstes
|
||||
Graph=Gràfics
|
||||
ExportDataset_banque_1=Transacció bancària i extracte
|
||||
ExportDataset_banque_2=Deposit slip
|
||||
TransactionOnTheOtherAccount=Transacció sobre l'altra compte
|
||||
TransactionWithOtherAccount=Transferència de compte
|
||||
PaymentNumberUpdateSucceeded=Numero de pagament modificat
|
||||
|
||||
@ -79,13 +79,13 @@ MailtoEMail=mailto email (hyperlink)
|
||||
ActivateCheckRead=Activar confirmació de lectura i opció de Desubscripció
|
||||
ActivateCheckReadKey=Clau usada per xifrar la URL de la confirmació de lectura i la funció de desubscripció
|
||||
EMailSentToNRecipients=E-Mail enviat a %s destinataris.
|
||||
# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
|
||||
# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
|
||||
# SendRemind=Send reminder by EMails
|
||||
# RemindSent=%s reminder(s) sent
|
||||
# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
|
||||
# NoRemindSent=No EMail reminder sent
|
||||
# ResultOfMassSending=Result of mass EMail reminders sending
|
||||
EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
|
||||
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
|
||||
SendRemind=Send reminder by EMails
|
||||
RemindSent=%s reminder(s) sent
|
||||
AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
|
||||
NoRemindSent=No EMail reminder sent
|
||||
ResultOfMassSending=Result of mass EMail reminders sending
|
||||
|
||||
# Libelle des modules de liste de destinataires mailing
|
||||
MailingModuleDescContactCompanies=Contactes de tercers (clients potencials, clients, proveïdors ...)
|
||||
@ -99,8 +99,6 @@ MailingModuleDescContactsByCompanyCategory=Contactes de tercers (per categoria d
|
||||
MailingModuleDescContactsByCategory=Contactes/adreces de tercers per categoria
|
||||
MailingModuleDescMembersCategories=Membres (per categoria)
|
||||
MailingModuleDescContactsByFunction=Contactes de tercers (per lloc/funció)
|
||||
|
||||
|
||||
LineInFile=Línea %s en archiu
|
||||
RecipientSelectionModules=Mòduls de selecció dels destinataris
|
||||
MailSelectedRecipients=Destinataris seleccionats
|
||||
@ -121,6 +119,7 @@ TargetsReset=Buidar llista
|
||||
ToClearAllRecipientsClickHere=Per buidar la llista dels destinataris d'aquest E-Mailing, feu clic al botó
|
||||
ToAddRecipientsChooseHere=Per afegir destinataris, escolliu els que figuren en les llistes a continuació
|
||||
NbOfEMailingsReceived=E-Mailings en massa rebuts
|
||||
NbOfEMailingsSend=Mass emailings sent
|
||||
IdRecord=ID registre
|
||||
DeliveryReceipt=Justificant de recepció
|
||||
YouCanUseCommaSeparatorForSeveralRecipients=Podeu usar el caràcter de separació <b>coma</b> per especificar múltiples destinataris.
|
||||
@ -128,7 +127,6 @@ TagCheckMail=Seguiment de l'obertura del email
|
||||
TagUnsubscribe=Link de Desubscripció
|
||||
TagSignature=Signatura de l'usuari remitent
|
||||
TagMailtoEmail=Email del destinatario
|
||||
|
||||
# Module Notifications
|
||||
Notifications=Notificacions
|
||||
NoNotificationsWillBeSent=Cap notificació per e-mail està prevista per a aquest esdeveniment i empresa
|
||||
|
||||
@ -206,6 +206,7 @@ Limit=Límit
|
||||
Limits=Límits
|
||||
DevelopmentTeam=Equip de desenvolupament
|
||||
Logout=Desconnexió
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Connexió
|
||||
Setup=Configuració
|
||||
Alert=Alerta
|
||||
@ -604,7 +605,8 @@ Notes=Notes
|
||||
AddNewLine=Afegir nova línia
|
||||
AddFile=Afegir arxiu
|
||||
ListOfFiles=Llistat d'arxius disponibles
|
||||
FreeZone=Zona lliure
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Clonar l'objecte amb aquests atributs principals
|
||||
PDFMerge=Fussió PDF
|
||||
Merge=Fussió
|
||||
|
||||
@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Afiliació membre
|
||||
Notify_MEMBER_RESILIATE=Baixa membre
|
||||
Notify_MEMBER_DELETE=Eliminació membre
|
||||
Notify_PROJECT_CREATE=Project creation
|
||||
Notify_TASK_CREATE=Task created
|
||||
Notify_TASK_MODIFY=Task modified
|
||||
Notify_TASK_DELETE=Task deleted
|
||||
NbOfAttachedFiles=Número arxius/documents adjunts
|
||||
TotalSizeOfAttachedFiles=Mida total dels arxius/documents adjunts
|
||||
MaxSize=Tamany màxim
|
||||
|
||||
@ -13,10 +13,10 @@ NewProduct=Nou producte
|
||||
NewService=Nou servei
|
||||
ProductCode=Codi producte
|
||||
ServiceCode=Codi servei
|
||||
# ProductVatMassChange=Mass VAT change
|
||||
# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
# MassBarcodeInit=Mass barcode init
|
||||
# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
|
||||
ProductVatMassChange=Mass VAT change
|
||||
ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
MassBarcodeInit=Mass barcode init
|
||||
MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
|
||||
ProductAccountancyBuyCode=Codi comptable compres
|
||||
ProductAccountancySellCode=Código contable vendes
|
||||
ProductOrService=Producte o servei
|
||||
@ -109,7 +109,7 @@ BarcodeValue=Valor del codi de barres
|
||||
NoteNotVisibleOnBill=Nota (no visible en les factures, pressupostos, etc.)
|
||||
CreateCopy=Crear còpia
|
||||
ServiceLimitedDuration=Si el servei és de durada limitada:
|
||||
MultiPricesAbility=Activar múltiples preus
|
||||
MultiPricesAbility=Several level of prices per product/service
|
||||
MultiPricesNumPrices=Nº de preus
|
||||
MultiPriceLevelsName=Categoria de preus
|
||||
AssociatedProductsAbility=Activar productes compostos
|
||||
@ -146,16 +146,22 @@ NoStockForThisProduct=No hi ha stock d'aquest producte
|
||||
NoStock=Sense stock
|
||||
Restock=Reposar
|
||||
ProductSpecial=Especial
|
||||
# QtyMin=Minimum Qty
|
||||
QtyMin=Minimum Qty
|
||||
PriceQty=Preu per la quantitat
|
||||
# PriceQtyMin=Price for this min. qty (w/o discount)
|
||||
PriceQtyMin=Price for this min. qty (w/o discount)
|
||||
VATRateForSupplierProduct=Taxa IVA (per aquest producte/proveïdor)
|
||||
# DiscountQtyMin=Default discount for qty
|
||||
DiscountQtyMin=Default discount for qty
|
||||
NoPriceDefinedForThisSupplier=Cap preu/quant. definit per a aquest proveïdor/producte
|
||||
NoSupplierPriceDefinedForThisProduct=Cap preu/quant. proveïdor definit per a aquest producte
|
||||
RecordedProducts=Productes en venda
|
||||
RecordedServices=Serveis en venda
|
||||
RecordedProductsAndServices=Productes/serveis en venda
|
||||
PredefinedProductsToSell=Predefined products to sell
|
||||
PredefinedServicesToSell=Predefined services to sell
|
||||
PredefinedProductsAndServicesToSell=Predefined products/services to sell
|
||||
PredefinedProductsToPurchase=Predefined product to purchase
|
||||
PredefinedServicesToPurchase=Predefined services to purchase
|
||||
PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
|
||||
GenerateThumb=Generar l'etiqueta
|
||||
ProductCanvasAbility=Utilitzar les extensions especials "canvas"
|
||||
ServiceNb=Servei nº %s
|
||||
@ -168,7 +174,7 @@ CloneProduct=Clonar producte/servei
|
||||
ConfirmCloneProduct=Esteu segur de voler clonar el producte o servei <b>%s</b> ?
|
||||
CloneContentProduct=Clonar només la informació general del producte/servei
|
||||
ClonePricesProduct=Clonar la informació general i els preus
|
||||
# CloneCompositionProduct=Clone virtual product/services
|
||||
CloneCompositionProduct=Clone virtual product/services
|
||||
ProductIsUsed=Aquest producte és utilitzat
|
||||
NewRefForClone=Ref. del nou producte/servei
|
||||
CustomerPrices=Preus clients
|
||||
@ -177,8 +183,8 @@ CustomCode=Codi duaner
|
||||
CountryOrigin=País d'origen
|
||||
HiddenIntoCombo=Ocult en les llistes
|
||||
Nature=Naturalesa
|
||||
# ProductCodeModel=Product ref template
|
||||
# ServiceCodeModel=Service ref template
|
||||
ProductCodeModel=Product ref template
|
||||
ServiceCodeModel=Service ref template
|
||||
AddThisProductCard=Crear fitxa producte
|
||||
HelpAddThisProductCard=Aquesta opció permet crear o clonar una fitxa de producte en cas que no hi hagi
|
||||
AddThisServiceCard=Crear fitxa servei
|
||||
@ -202,28 +208,28 @@ CostPmpHT=Cost de compra
|
||||
ProductUsedForBuild=Auto consumit per producció
|
||||
ProductBuilded=Producció completada
|
||||
ProductsMultiPrice=Producte multi-preu
|
||||
# ProductSellByQuarterHT=Products turnover quarterly VWAP
|
||||
# ServiceSellByQuarterHT=Services turnover quarterly VWAP
|
||||
# Quarter1=1st. Quarter
|
||||
# Quarter2=2nd. Quarter
|
||||
# Quarter3=3rd. Quarter
|
||||
# Quarter4=4th. Quarter
|
||||
# BarCodePrintsheet=Print bar code
|
||||
# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
|
||||
# NumberOfStickers=Number of stickers to print on page
|
||||
# PrintsheetForOneBarCode=Print several stickers for one barcode
|
||||
# BuildPageToPrint=Generate page to print
|
||||
# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
|
||||
# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
|
||||
# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
|
||||
# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
|
||||
# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
|
||||
# BarCodeDataForProduct=Barcode information of product %s :
|
||||
# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
|
||||
# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
|
||||
# PriceByCustomer=Price by customer
|
||||
# PriceCatalogue=Catalogue Price
|
||||
# PricingRule=Pricing Rules
|
||||
# AddCustomerPrice=Add price by customers
|
||||
# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
# PriceByCustomerLog=Price by customer log
|
||||
ProductSellByQuarterHT=Products turnover quarterly VWAP
|
||||
ServiceSellByQuarterHT=Services turnover quarterly VWAP
|
||||
Quarter1=1st. Quarter
|
||||
Quarter2=2nd. Quarter
|
||||
Quarter3=3rd. Quarter
|
||||
Quarter4=4th. Quarter
|
||||
BarCodePrintsheet=Print bar code
|
||||
PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
|
||||
NumberOfStickers=Number of stickers to print on page
|
||||
PrintsheetForOneBarCode=Print several stickers for one barcode
|
||||
BuildPageToPrint=Generate page to print
|
||||
FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
|
||||
FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
|
||||
FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
|
||||
DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
|
||||
DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
|
||||
BarCodeDataForProduct=Barcode information of product %s :
|
||||
BarCodeDataForThirdparty=Barcode information of thirdparty %s :
|
||||
ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
|
||||
PriceByCustomer=Price by customer
|
||||
PriceCatalogue=Unique price per product/service
|
||||
PricingRule=Pricing Rules
|
||||
AddCustomerPrice=Add price by customers
|
||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
PriceByCustomerLog=Price by customer log
|
||||
|
||||
@ -26,17 +26,17 @@ ListOfStockMovements=Llistat de moviments de estoc
|
||||
StocksArea=Àrea estocs
|
||||
Location=Lloc
|
||||
LocationSummary=Nom curt del lloc
|
||||
# NumberOfDifferentProducts=Number of different products
|
||||
NumberOfDifferentProducts=Number of different products
|
||||
NumberOfProducts=Nombre total de productes
|
||||
LastMovement=Últim moviment
|
||||
LastMovements=Ultims moviments
|
||||
Units=Unitats
|
||||
Unit=Unitat
|
||||
StockCorrection=Correcció estoc
|
||||
# StockTransfer=Stock transfer
|
||||
StockTransfer=Stock transfer
|
||||
StockMovement=Transferència
|
||||
StockMovements=Moviments d'estoc
|
||||
# LabelMovement=Movement label
|
||||
LabelMovement=Movement label
|
||||
NumberOfUnit=Nombre de peces
|
||||
UnitPurchaseValue=Preu de compra unitari
|
||||
TotalStock=Total en estoc
|
||||
@ -94,26 +94,31 @@ DesiredStock=Stock desitjat
|
||||
StockToBuy=A demanar
|
||||
Replenishment=Reaprovisionament
|
||||
ReplenishmentOrders=Ordres de reaprovisionament
|
||||
# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
|
||||
# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
# UseVirtualStock=Use virtual stock
|
||||
# UsePhysicalStock=Use physical stock
|
||||
# CurentSelectionMode=Curent selection mode
|
||||
# CurentlyUsingVirtualStock=Virtual stock
|
||||
# CurentlyUsingPhysicalStock=Physical stock
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
|
||||
UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
UseVirtualStock=Use virtual stock
|
||||
UsePhysicalStock=Use physical stock
|
||||
CurentSelectionMode=Curent selection mode
|
||||
CurentlyUsingVirtualStock=Virtual stock
|
||||
CurentlyUsingPhysicalStock=Physical stock
|
||||
RuleForStockReplenishment=Regla per al reaprovisionament de stcok
|
||||
# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
|
||||
# AlertOnly= Alerts only
|
||||
# WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
|
||||
# WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
|
||||
# ForThisWarehouse=For this warehouse
|
||||
# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
|
||||
# ReplenishmentOrdersDesc=This is list of all opened supplier orders
|
||||
# Replenishments=Replenishments
|
||||
# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||
# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
|
||||
# MassStockMovement=Mass stock movement
|
||||
# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
|
||||
# RecordMovement=Record transfert
|
||||
# ReceivingForSameOrder=Receivings for this order
|
||||
# StockMovementRecorded=Stock movements recorded
|
||||
SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
|
||||
AlertOnly= Alerts only
|
||||
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
|
||||
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
|
||||
ForThisWarehouse=For this warehouse
|
||||
ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=This is list of all opened supplier orders
|
||||
Replenishments=Replenishments
|
||||
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||
NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
|
||||
MassStockMovement=Mass stock movement
|
||||
SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
|
||||
RecordMovement=Record transfert
|
||||
ReceivingForSameOrder=Receivings for this order
|
||||
StockMovementRecorded=Stock movements recorded
|
||||
RuleForStockAvailability=Rules on stock requirements
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
|
||||
|
||||
|
||||
@ -1,4 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - users
|
||||
HRMArea=HRM area
|
||||
UserCard=Fitxa usuari
|
||||
ContactCard=Fitxa contacte
|
||||
GroupCard=Fitxa grup
|
||||
@ -116,5 +117,5 @@ DontDowngradeSuperAdmin=Només un superadmin pot degradar un superadmin
|
||||
HierarchicalResponsible=Responsable jeràrquic
|
||||
HierarchicView=Vista jeràrquica
|
||||
UseTypeFieldToChange=Modificar el camp Tipus per canviar
|
||||
# OpenIDURL=OpenID URL
|
||||
# LoginUsingOpenID=Use OpenID to login
|
||||
OpenIDURL=OpenID URL
|
||||
LoginUsingOpenID=Use OpenID to login
|
||||
|
||||
@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Hodnota "system" a "systemauto&
|
||||
ErrorCodeCantContainZero=Kód nemůže obsahovat hodnotu 0
|
||||
DisableJavascript=Zakázat JavaScript a Ajax funkce
|
||||
ConfirmAjax=Použít Ajax potvrzovací okénka
|
||||
UseSearchToSelectCompany=Použijte pole s automatickým doplňováním pro výběr třetích stran (namísto list-boxu).<br><br> Při větším množství třetích stran (> 100 000) můžete zvýšit rychlost nastavením konstanty COMPANY_DONOTSEARCH_ANYWHERE na 1 v menu Nastavení -> Ostatní. Hledání pak bude omezené na začátek řetězce.
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
|
||||
ActivityStateToSelectCompany= Přidat možnost filtru pro zobrazení / skrytí třetích stran, které jsou v současné době v činnosti nebo ji ukončili
|
||||
UseSearchToSelectContact=Použijte pole s automatickým doplňováním pro výběr kontaktu (namísto list-boxu).<br><br> Při větším množství třetích stran (> 100 000) můžete zvýšit rychlost nastavením konstanty COMPANY_DONOTSEARCH_ANYWHERE na 1 v menu Nastavení -> Ostatní. Hledání pak bude omezené na začátek řetězce.
|
||||
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
|
||||
SearchFilter=Nastavení vyhledávání
|
||||
NumberOfKeyToSearch=Počet charakterů nutných k spuštění hledání: %s
|
||||
ViewFullDateActions=Zobrazit rozšířené datumy události v třetím listu
|
||||
@ -100,6 +102,9 @@ OtherOptions=Další možnosti
|
||||
OtherSetup=Další nastavení
|
||||
CurrentValueSeparatorDecimal=Desetinný oddělovač
|
||||
CurrentValueSeparatorThousand=Oddělovač tisíců
|
||||
Destination=Destination
|
||||
IdModule=Module ID
|
||||
IdPermissions=Permissions ID
|
||||
Modules=Moduly
|
||||
ModulesCommon=Hlavní moduly
|
||||
ModulesOther=Další moduly
|
||||
@ -367,7 +372,7 @@ ExtrafieldRadio=Přepínač
|
||||
ExtrafieldParamHelpselect=Seznam parametrů musí být jako klíčový, hodnota <br><br> např: <br> 1 hodnota1 <br> 2, hodnota2 <br> 3 value3 <br> ... <br><br> Aby bylo možné mít seznam v závislosti na druhého: <br> 1 hodnota1 | parent_list_code: parent_key <br> 2, hodnota2 | parent_list_code: parent_key
|
||||
ExtrafieldParamHelpcheckbox=Seznam parametrů musí být jako klíčový, hodnota <br><br> např: <br> 1 hodnota1 <br> 2, hodnota2 <br> 3 value3 <br> ...
|
||||
ExtrafieldParamHelpradio=Seznam parametrů musí být jako klíčový, hodnota <br><br> např: <br> 1 hodnota1 <br> 2, hodnota2 <br> 3 value3 <br> ...
|
||||
ExtrafieldParamHelpsellist=Seznam parametrů pochází z tabulky<br><br> například : <br>c_typent:libelle:id::filter<br><br>Za účelem mít seznam v závislosti na jiném:<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filtr může být jednoduchým testem (např. active=1 zobrazí pouze aktivní hodnotu) <br> Chcete-li filtrovat další pole, použijte syntaxi: extra.fieldcode = ... (v případě pole kód je kód extrafield)
|
||||
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=Knihovna použít k vytvoření PDF
|
||||
WarningUsingFPDF=Upozornění: Váš <b>conf.php</b> obsahuje direktivu <b>dolibarr_pdf_force_fpdf = 1.</b> To znamená, že můžete používat knihovnu FPDF pro generování PDF souborů. Tato knihovna je stará a nepodporuje mnoho funkcí (Unicode, obraz transparentnost, azbuka, arabské a asijské jazyky, ...), takže může dojít k chybám při generování PDF. <br> Chcete-li vyřešit tento a mají plnou podporu generování PDF, stáhněte si <a href="http://www.tcpdf.org/" target="_blank">TCPDF knihovny</a> , pak komentář nebo odebrat řádek <b>$ dolibarr_pdf_force_fpdf = 1,</b> a místo něj doplnit <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir "</b>
|
||||
LocalTaxDesc=Některé země používají 2 nebo 3 daně na každou fakturu řádku. Pokud je to tento případ, vybrat typ druhém a třetím daně a její sazba. Možné typem jsou: <br> 1: pobytová taxa platí o produktech a službách bez DPH (není aplikován na místní daně) <br> 2: pobytová taxa platí o produktech a službách před DPH (je vypočtena na částku + localtax) <br> 3: pobytová taxa platí na výrobky bez DPH (není aplikován na místní daně) <br> 4: pobytová taxa platí na výrobky před DPH (je vypočtena na částku + localtax) <br> 5: pobytová taxa platí na služby bez DPH (není aplikován na místní daně) <br> 6: pobytová taxa platí o službách před DPH (je vypočtena na částku + localtax)
|
||||
@ -1282,6 +1287,8 @@ YouMayFindPerfAdviceHere=Najdete na této stránce nějaké kontroly nebo rad t
|
||||
NotInstalled=Ne, takľe není váš server zpomalit tím.
|
||||
ApplicativeCache=Aplikačních mezipaměti
|
||||
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
||||
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
||||
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
|
||||
OPCodeCache=Opcode mezipaměti
|
||||
NoOPCodeCacheFound=Žádné opcode nalezená keš. Může být použít další opcode paměť než XCache nebo eAccelerator (dobré), může být, že nemáte opcode cache (velmi špatně).
|
||||
HTTPCacheStaticResources=HTTP cache pro statické zdroje (css, img, javascript)
|
||||
@ -1302,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Potvrzení při odstraňování produktové řad
|
||||
ModifyProductDescAbility=Personalizace popisy produktů ve formách
|
||||
ViewProductDescInFormAbility=Vizualizace popisy produktů ve formách (jinak jako vyskakovací bublině)
|
||||
ViewProductDescInThirdpartyLanguageAbility=Vizualizace Popisy výrobků v thirdparty jazyce
|
||||
UseSearchToSelectProduct=Použijte vyhledávací formulář si vybrat produkt (spíše než v rozevíracím seznamu). <br> Také, pokud máte velké množství produktů (> 100 000), můžete zvýšit rychlost nastavením konstantní PRODUCT_DONOTSEARCH_ANYWHERE na 1 v Nastavení-> Ostatní. Vyhledávání pak bude omezen na začátek řetězce.
|
||||
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
|
||||
UseEcoTaxeAbility=Podpora Eco-taxe (WEEE)
|
||||
SetDefaultBarcodeTypeProducts=Výchozí typ čárového kódu použít pro produkty
|
||||
SetDefaultBarcodeTypeThirdParties=Výchozí typ čárového kódu použít k třetím osobám
|
||||
@ -1489,3 +1497,6 @@ TaskModelModule=Úkoly zprávy Vzor dokladu
|
||||
##### ECM (GED) #####
|
||||
ECMSetup = GED Setup
|
||||
ECMAutoTree = Automatické strom složek a dokumentů
|
||||
|
||||
|
||||
Format=Format
|
||||
|
||||
@ -28,7 +28,7 @@ EndBankBalance=Konec zůstatek
|
||||
CurrentBalance=Běžný zůstatek
|
||||
FutureBalance=Budoucí rovnováha
|
||||
ShowAllTimeBalance=Zobrazit rovnováhy od začátku
|
||||
# AllTime=From start
|
||||
AllTime=From start
|
||||
Reconciliation=Smíření
|
||||
RIB=Číslo bankovního účtu
|
||||
IBAN=IBAN
|
||||
@ -133,6 +133,7 @@ CashBudget=Peněžní rozpočet
|
||||
PlannedTransactions=Plánované transakce
|
||||
Graph=Grafika
|
||||
ExportDataset_banque_1=Bankovní transakce a výpis z účtu
|
||||
ExportDataset_banque_2=Deposit slip
|
||||
TransactionOnTheOtherAccount=Transakce na jiný účet
|
||||
TransactionWithOtherAccount=Převodem na účet
|
||||
PaymentNumberUpdateSucceeded=Platba číslo aktualizovány úspěšně
|
||||
@ -151,9 +152,9 @@ EventualyAddCategory=Nakonec určit kategorii, ve které chcete klasifikovat zá
|
||||
ToConciliate=Smířit?
|
||||
ThenCheckLinesAndConciliate=Poté zkontrolujte, zda řádky, které jsou ve výpisu z účtu a klepněte na tlačítko
|
||||
BankDashboard=Účty shrnutí
|
||||
# DefaultRIB=Default BAN
|
||||
# AllRIB=All BAN
|
||||
# LabelRIB=BAN Label
|
||||
# NoBANRecord=No BAN record
|
||||
# DeleteARib=Delete BAN record
|
||||
# ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
DefaultRIB=Default BAN
|
||||
AllRIB=All BAN
|
||||
LabelRIB=BAN Label
|
||||
NoBANRecord=No BAN record
|
||||
DeleteARib=Delete BAN record
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
|
||||
@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Zdrojové a cílové sklady musí se liší
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny
|
||||
WarningSafeModeOnCheckExecDir=Pozor, PHP <b>safe_mode</b> volba je na to příkaz musí být uloženy uvnitř adresáře deklarované <b>safe_mode_exec_dir</b> parametrů php.
|
||||
|
||||
@ -79,13 +79,13 @@ MailtoEMail=Hyper odkaz na e-mail
|
||||
ActivateCheckRead=Nechá se použít "" Unsubcribe odkaz
|
||||
ActivateCheckReadKey=Tlačítko slouží pro šifrování URL využití pro "přečtení" a "Unsubcribe" funkce
|
||||
EMailSentToNRecipients=Email byl odeslán na %s příjemcům.
|
||||
# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
|
||||
# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
|
||||
# SendRemind=Send reminder by EMails
|
||||
# RemindSent=%s reminder(s) sent
|
||||
# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
|
||||
# NoRemindSent=No EMail reminder sent
|
||||
# ResultOfMassSending=Result of mass EMail reminders sending
|
||||
EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
|
||||
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
|
||||
SendRemind=Send reminder by EMails
|
||||
RemindSent=%s reminder(s) sent
|
||||
AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
|
||||
NoRemindSent=No EMail reminder sent
|
||||
ResultOfMassSending=Result of mass EMail reminders sending
|
||||
|
||||
# Libelle des modules de liste de destinataires mailing
|
||||
MailingModuleDescContactCompanies=Kontakty / adresy všech třetích stran (zákazník, vyhlídka, dodavatel, ...)
|
||||
@ -99,8 +99,6 @@ MailingModuleDescContactsByCompanyCategory=Kontakty / adresy třetích stran (t
|
||||
MailingModuleDescContactsByCategory=Kontakty / adresy třetích stran podle kategorie
|
||||
MailingModuleDescMembersCategories=Členy Nadace (podle kategorií)
|
||||
MailingModuleDescContactsByFunction=Kontakty / adresy třetím stranám (podle pozice / funkce)
|
||||
|
||||
|
||||
LineInFile=Linka %s v souboru
|
||||
RecipientSelectionModules=Definované požadavky na výběr příjemce
|
||||
MailSelectedRecipients=Vybrané příjemci
|
||||
@ -121,6 +119,7 @@ TargetsReset=Vymazat seznam
|
||||
ToClearAllRecipientsClickHere=Klikněte zde pro vymazání seznamu příjemců tohoto rozesílání
|
||||
ToAddRecipientsChooseHere=Přidejte příjemce výběrem ze seznamu
|
||||
NbOfEMailingsReceived=Hromadné emailings obdržel
|
||||
NbOfEMailingsSend=Mass emailings sent
|
||||
IdRecord=ID záznamu
|
||||
DeliveryReceipt=Potvrzení o doručení
|
||||
YouCanUseCommaSeparatorForSeveralRecipients=Můžete použít <b>čárkový</b> oddělovač zadat více příjemců.
|
||||
@ -128,7 +127,6 @@ TagCheckMail=Sledování zásilek otevření
|
||||
TagUnsubscribe=Odhlásit odkaz
|
||||
TagSignature=Podpis zasílání uživatele
|
||||
TagMailtoEmail=E-mail příjemce
|
||||
|
||||
# Module Notifications
|
||||
Notifications=Upozornění
|
||||
NoNotificationsWillBeSent=Žádné oznámení e-mailem jsou plánovány pro tuto událost a společnost
|
||||
|
||||
@ -27,66 +27,66 @@ NoTranslation=Překlad není
|
||||
NoRecordFound=Nebyl nalezen žádný záznam
|
||||
NoError=Žádná chyba
|
||||
Error=Chyba
|
||||
ErrorFieldRequired=Field "%s 'je povinné
|
||||
ErrorFieldFormat=Field "%s" má špatnou hodnotu
|
||||
ErrorFieldRequired=Pole '%s' je povinné
|
||||
ErrorFieldFormat=Pole '%s' obsahuje špatnou hodnotu
|
||||
ErrorFileDoesNotExists=Soubor %s neexistuje
|
||||
ErrorFailedToOpenFile=Nepodařilo se otevřít soubor %s
|
||||
ErrorCanNotCreateDir=Nelze vytvořit dir %s
|
||||
ErrorCanNotReadDir=Nelze číst dir %s
|
||||
ErrorConstantNotDefined=Parametr %s není definováno
|
||||
ErrorUnknown=Unknown error
|
||||
ErrorCanNotCreateDir=Nelze vytvořit složku %s
|
||||
ErrorCanNotReadDir=Nelze číst složku %s
|
||||
ErrorConstantNotDefined=Parametr %s není definován
|
||||
ErrorUnknown=Neznámá chyba
|
||||
ErrorSQL=Chyba SQL
|
||||
ErrorLogoFileNotFound=Logo soubor '%s' nebyl nalezen
|
||||
ErrorGoToGlobalSetup=Přejít do společnosti / Nadace nastavení Chcete-li tento
|
||||
ErrorGoToModuleSetup=Jdi na Nastavení modulu to opravit
|
||||
ErrorFailedToSendMail=Nepodařilo se odeslat poštu (vysílač, přijímač = %s = %s)
|
||||
ErrorAttachedFilesDisabled=Soubor připojení je zakázána na tomto serveru
|
||||
ErrorFileNotUploaded=Soubor nebyl nahrán. Zkontrolujte, zda velikost nepřesahuje maximální povolenou, že volné místo na disku a že není již soubor se stejným názvem v tomto adresáři.
|
||||
ErrorLogoFileNotFound=Soubor s logem '%s' nebyl nalezen
|
||||
ErrorGoToGlobalSetup=Přejděte do nastavení 'Společnosti / Nadace' pro opravu
|
||||
ErrorGoToModuleSetup=Přejděte do Nastavení modulů pro opravu
|
||||
ErrorFailedToSendMail=Nepodařilo se odeslat poštu (odesílatel=%s, příjemce=%s)
|
||||
ErrorAttachedFilesDisabled=Připojování souborů je na tomto serveru zakázáno
|
||||
ErrorFileNotUploaded=Soubor nebyl nahrán. Zkontrolujte, zda velikost nepřesahuje maximální povolenou, že je volné místo na disku a že se v adresáři nenachází soubor se stejným názvem.
|
||||
ErrorInternalErrorDetected=Byla zjištěna chyba
|
||||
ErrorNoRequestRan=Žádný požadavek běžel
|
||||
ErrorWrongHostParameter=Špatně hostitel parametrů
|
||||
ErrorYourCountryIsNotDefined=Vaše země není definována. Přejít na Home-Nastavení-Úpravy a post znovu formulář.
|
||||
ErrorRecordIsUsedByChild=Nepodařilo se smazat tento záznam. Tento záznam se používá alespoň jedno dítě záznamů.
|
||||
ErrorNoRequestRan=Žádný požadavek neproběhl
|
||||
ErrorWrongHostParameter=Chybný parametr host
|
||||
ErrorYourCountryIsNotDefined=Vaše země není definována. Přejděte na Domů-Nastavení-Úpravy a odešlete formulář znovu.
|
||||
ErrorRecordIsUsedByChild=Nepodařilo se smazat tento záznam. Tento záznam je používán minimálně jedním vnořeným záznamem.
|
||||
ErrorWrongValue=Chybná hodnota
|
||||
ErrorWrongValueForParameterX=Chybná hodnota parametru %s
|
||||
ErrorNoRequestInError=Žádný požadavek omylem
|
||||
ErrorServiceUnavailableTryLater=Služba není k dispozici pro tuto chvíli. Zkuste to znovu později.
|
||||
ErrorDuplicateField=Duplicitní hodnota v jedinečné pole
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Některé byly nalezeny chyby. My rollback změn.
|
||||
ErrorConfigParameterNotDefined=Parametr <b>%s</b> není definována v souboru config Dolibarr <b>conf.php.</b>
|
||||
ErrorServiceUnavailableTryLater=Služba momentálně není k dispozici. Zkuste to znovu později.
|
||||
ErrorDuplicateField=Duplicitní hodnota v poli
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Byly nalezeny nějaké chyby. Veškeré změny budou zpětně vráceny.
|
||||
ErrorConfigParameterNotDefined=Parametr <b>%s</b> není definován v konfiguračním souboru Dolibarr <b>conf.php.</b>
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Nepodařilo se najít uživatele <b>%s</b> v databázi Dolibarr.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Chyba, žádné sazby DPH stanovené pro zemi "%s".
|
||||
ErrorNoSocialContributionForSellerCountry=Chyba, žádný sociální příspěvek typu definované pro zemi "%s".
|
||||
ErrorFailedToSaveFile=Chyba se nepodařilo uložit soubor.
|
||||
ErrorOnlyPngJpgSupported=Chyba, pouze. Png a. Jpg image soubor ve formátu jsou podporovány.
|
||||
ErrorImageFormatNotSupported=Vaše PHP nepodporuje funkce, které chcete převést obrázky v tomto formátu.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Chyba, pro zemi '%s' nejsou definovány žádné sazby DPH.
|
||||
ErrorNoSocialContributionForSellerCountry=Chyba, žádný typ sociálních příspěvků není definován pro zemi '%s'.
|
||||
ErrorFailedToSaveFile=Chyba, nepodařilo se uložit soubor.
|
||||
ErrorOnlyPngJpgSupported=Chyba, jsou podporovány pouze obrázkové formáty PNG a JPG.
|
||||
ErrorImageFormatNotSupported=Vaše PHP nepodporuje funkce pro převod obrázků tohoto formátu.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
SeeAlso=Viz také %s
|
||||
BackgroundColorByDefault=Výchozí barva pozadí
|
||||
FileWasNotUploaded=Soubor vybrán pro připojení, ale ještě nebyl nahrán. Klikněte na "Přiložit soubor" za to.
|
||||
NbOfEntries=Nb záznamů
|
||||
GoToWikiHelpPage=Přečtěte si nápovědu (vyžadován přístup k Internetu)
|
||||
GoToHelpPage=Přečtěte si pomáhat
|
||||
FileWasNotUploaded=Soubor vybrán pro připojení, ale ještě nebyl nahrán. Klikněte na "Přiložit soubor".
|
||||
NbOfEntries=Počet záznamů
|
||||
GoToWikiHelpPage=Online nápověda (vyžadován přístup k Internetu)
|
||||
GoToHelpPage=Přečíst nápovědu
|
||||
RecordSaved=Záznam uložen
|
||||
RecordDeleted=Zaznamenejte smazán
|
||||
RecordDeleted=Záznam smazán
|
||||
LevelOfFeature=Úroveň vlastností
|
||||
NotDefined=Není definováno
|
||||
DefinedAndHasThisValue=Definován a hodnota
|
||||
IsNotDefined=nedefinované
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr režim ověřování je nastaven tak, aby <b>%s</b> v konfiguračním souboru <b>conf.php.</b> <br> To znamená, že heslo databáze je externí na Dolibarr, takže změna tohoto pole může mít žádný účinek.
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr režim autentikace je nastaven na <b>%s</b> v konfiguračním souboru <b>conf.php.</b> <br> To znamená, že databáze hesel je externí, takže změna tohoto pole nemusí mít žádný účinek.
|
||||
Administrator=Správce
|
||||
Undefined=Undefined
|
||||
Undefined=Nedefinováno
|
||||
PasswordForgotten=Zapomněli jste heslo?
|
||||
SeeAbove=Viz výše
|
||||
HomeArea=Hlavní oblast
|
||||
LastConnexion=Poslední připojení
|
||||
PreviousConnexion=Předchozí připojení
|
||||
ConnectedOnMultiCompany=Připojeno na životní prostředí
|
||||
ConnectedOnMultiCompany=Připojeno na rozhraní
|
||||
ConnectedSince=Připojen od
|
||||
AuthenticationMode=Autentizace režim
|
||||
RequestedUrl=Požadovaná adresa URL
|
||||
DatabaseTypeManager=Typ databáze správce
|
||||
AuthenticationMode=Režim autentizace
|
||||
RequestedUrl=Požadovaná URL
|
||||
DatabaseTypeManager=Správce typu databáze
|
||||
RequestLastAccess=Žádost o poslední přístup do databáze
|
||||
RequestLastAccessInError=Žádost o poslední přístup do databáze omylem
|
||||
ReturnCodeLastAccessInError=Návratový kód pro přístup k databázi v poslední chyby
|
||||
@ -106,7 +106,7 @@ Yes=Ano
|
||||
no=ne
|
||||
No=Ne
|
||||
All=Vše
|
||||
Home=Domácí
|
||||
Home=Domů
|
||||
Help=Pomoc
|
||||
OnlineHelp=Online nápověda
|
||||
PageWiki=Wiki stránka
|
||||
@ -206,6 +206,7 @@ Limit=Omezení
|
||||
Limits=Limity
|
||||
DevelopmentTeam=Development Team
|
||||
Logout=Odhlášení
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Spojení
|
||||
Setup=Setup
|
||||
Alert=Upozornění
|
||||
@ -604,7 +605,8 @@ Notes=Poznámky
|
||||
AddNewLine=Přidat nový řádek
|
||||
AddFile=Přidat soubor
|
||||
ListOfFiles=Seznam dostupných souborů
|
||||
FreeZone=Volný text
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Clone objekt s jeho hlavními atributy
|
||||
PDFMerge=PDF Merge
|
||||
Merge=Spojit
|
||||
|
||||
@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Člen upsaný
|
||||
Notify_MEMBER_RESILIATE=Člen resiliated
|
||||
Notify_MEMBER_DELETE=Člen smazán
|
||||
Notify_PROJECT_CREATE=Project creation
|
||||
Notify_TASK_CREATE=Task created
|
||||
Notify_TASK_MODIFY=Task modified
|
||||
Notify_TASK_DELETE=Task deleted
|
||||
NbOfAttachedFiles=Počet připojených souborů / dokumentů
|
||||
TotalSizeOfAttachedFiles=Celková velikost připojených souborů / dokumentů
|
||||
MaxSize=Maximální rozměr
|
||||
|
||||
@ -13,10 +13,10 @@ NewProduct=Nový produkt
|
||||
NewService=Nová služba
|
||||
ProductCode=Kód produktu
|
||||
ServiceCode=Servisní kód
|
||||
# ProductVatMassChange=Mass VAT change
|
||||
# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
# MassBarcodeInit=Mass barcode init
|
||||
# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
|
||||
ProductVatMassChange=Hromadná změna DPH
|
||||
ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
MassBarcodeInit=Mass barcode init
|
||||
MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
|
||||
ProductAccountancyBuyCode=Účetnictví kód (koupit)
|
||||
ProductAccountancySellCode=Účetnictví kód (prodej)
|
||||
ProductOrService=Produkt nebo služba
|
||||
@ -66,10 +66,10 @@ AppliedPricesFrom=Aplikovaná ceny od
|
||||
SellingPrice=Prodejní cena
|
||||
SellingPriceHT=Prodejní cena (bez DPH)
|
||||
SellingPriceTTC=Prodejní cena (vč. DPH)
|
||||
PublicPrice=Veřejné cena
|
||||
PublicPrice=Veřejná cena
|
||||
CurrentPrice=Aktuální cena
|
||||
NewPrice=Nová cena
|
||||
MinPrice=Minim. prodejní cena
|
||||
MinPrice=Minimální cena
|
||||
CantBeLessThanMinPrice=Prodejní cena nesmí být nižší než minimální povolená pro tento produkt (%s bez daně). Toto hlášení se může také zobrazí, pokud zadáte příliš důležitou slevu.
|
||||
ContractStatus=Stav smlouvy
|
||||
ContractStatusClosed=Zavřeno
|
||||
@ -109,9 +109,9 @@ BarcodeValue=Barcode hodnota
|
||||
NoteNotVisibleOnBill=Poznámka (není vidět na návrzích faktury, ...)
|
||||
CreateCopy=Vytvoření kopie
|
||||
ServiceLimitedDuration=Je-li výrobek je služba s omezeným trváním:
|
||||
MultiPricesAbility=Aktivujte multi-ceny
|
||||
MultiPricesAbility=Several level of prices per product/service
|
||||
MultiPricesNumPrices=Počet cen
|
||||
MultiPriceLevelsName=Cenové kategorie
|
||||
MultiPriceLevelsName=Cenová kategorie
|
||||
AssociatedProductsAbility=Aktivace virtuální produkty se vyznačují
|
||||
AssociatedProducts=Virtuální produkt
|
||||
AssociatedProductsNumber=Počet výrobků tvořících tento virtuální produkt
|
||||
@ -149,13 +149,19 @@ ProductSpecial=Speciální
|
||||
QtyMin=Minimální Množství
|
||||
PriceQty=Cena za toto množství
|
||||
PriceQtyMin=Cena za tuto min. Množství (w / o sleva)
|
||||
VATRateForSupplierProduct=Sazba DPH (tohoto podniku / produktu)
|
||||
VATRateForSupplierProduct=Sazba DPH (pro tohoto dodavatele/produkt)
|
||||
DiscountQtyMin=Výchozí sleva Množství
|
||||
NoPriceDefinedForThisSupplier=Ne cena / ks definován tohoto podniku / produktu
|
||||
NoSupplierPriceDefinedForThisProduct=Žádný dodavatel cena / ks definována pro tento produkt
|
||||
RecordedProducts=Produkty zaznamenán
|
||||
RecordedServices=Služby zaznamenán
|
||||
RecordedProductsAndServices=Produkty / služby zaznamenané
|
||||
PredefinedProductsToSell=Predefined products to sell
|
||||
PredefinedServicesToSell=Predefined services to sell
|
||||
PredefinedProductsAndServicesToSell=Predefined products/services to sell
|
||||
PredefinedProductsToPurchase=Predefined product to purchase
|
||||
PredefinedServicesToPurchase=Predefined services to purchase
|
||||
PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
|
||||
GenerateThumb=Vytvořit palec
|
||||
ProductCanvasAbility=Použijte speciální "plátno" addons
|
||||
ServiceNb=Servisní # %s
|
||||
@ -168,17 +174,17 @@ CloneProduct=Clone produkt nebo službu
|
||||
ConfirmCloneProduct=Jste si jisti, že chcete klonovat produktů nebo služeb <b>%s?</b>
|
||||
CloneContentProduct=Klon všechny hlavní informace o produktu / služby
|
||||
ClonePricesProduct=Klonovat hlavní informace a ceny
|
||||
# CloneCompositionProduct=Clone virtual product/services
|
||||
CloneCompositionProduct=Clone virtual product/services
|
||||
ProductIsUsed=Tento produkt se používá
|
||||
NewRefForClone=Ref. nového produktu / služby
|
||||
CustomerPrices=Zákazníci ceny
|
||||
SuppliersPrices=Dodavatelé ceny
|
||||
CustomerPrices=Prodejní ceny
|
||||
SuppliersPrices=Dodavatelská cena
|
||||
CustomCode=Celní kód
|
||||
CountryOrigin=Země původu
|
||||
HiddenIntoCombo=Skryté do vybraných seznamů
|
||||
Nature=Příroda
|
||||
# ProductCodeModel=Product ref template
|
||||
# ServiceCodeModel=Service ref template
|
||||
ProductCodeModel=Product ref template
|
||||
ServiceCodeModel=Service ref template
|
||||
AddThisProductCard=Vytvořte kartu výrobku
|
||||
HelpAddThisProductCard=Tato volba umožňuje vytvořit nebo naklonovat výrobek, pokud neexistuje.
|
||||
AddThisServiceCard=Vytvoření služební průkaz
|
||||
@ -208,22 +214,22 @@ Quarter1=První. Čtvrtletí
|
||||
Quarter2=2.. Čtvrtletí
|
||||
Quarter3=3.. Čtvrtletí
|
||||
Quarter4=4.. Čtvrtletí
|
||||
# BarCodePrintsheet=Print bar code
|
||||
# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
|
||||
# NumberOfStickers=Number of stickers to print on page
|
||||
# PrintsheetForOneBarCode=Print several stickers for one barcode
|
||||
# BuildPageToPrint=Generate page to print
|
||||
# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
|
||||
# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
|
||||
# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
|
||||
# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
|
||||
# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
|
||||
# BarCodeDataForProduct=Barcode information of product %s :
|
||||
# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
|
||||
# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
|
||||
# PriceByCustomer=Price by customer
|
||||
# PriceCatalogue=Catalogue Price
|
||||
# PricingRule=Pricing Rules
|
||||
# AddCustomerPrice=Add price by customers
|
||||
# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
# PriceByCustomerLog=Price by customer log
|
||||
BarCodePrintsheet=Print bar code
|
||||
PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
|
||||
NumberOfStickers=Number of stickers to print on page
|
||||
PrintsheetForOneBarCode=Print several stickers for one barcode
|
||||
BuildPageToPrint=Generate page to print
|
||||
FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
|
||||
FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
|
||||
FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
|
||||
DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
|
||||
DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
|
||||
BarCodeDataForProduct=Barcode information of product %s :
|
||||
BarCodeDataForThirdparty=Barcode information of thirdparty %s :
|
||||
ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
|
||||
PriceByCustomer=Price by customer
|
||||
PriceCatalogue=Unique price per product/service
|
||||
PricingRule=Pricing Rules
|
||||
AddCustomerPrice=Add price by customers
|
||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
PriceByCustomerLog=Price by customer log
|
||||
|
||||
@ -7,7 +7,7 @@ WarehouseEdit=Upravit sklad
|
||||
MenuNewWarehouse=Nový sklad
|
||||
WarehouseOpened=Warehouse otevřel
|
||||
WarehouseClosed=Sklad uzavřen
|
||||
WarehouseSource=Zdroj sklad
|
||||
WarehouseSource=Zdrojový sklad
|
||||
WarehouseSourceNotDefined=Ne sklad definován,
|
||||
AddOne=Přidat jeden
|
||||
WarehouseTarget=Cílový sklad
|
||||
@ -20,7 +20,7 @@ Movement=Pohyb
|
||||
Movements=Pohyby
|
||||
ErrorWarehouseRefRequired=Sklad referenční jméno je povinné
|
||||
ErrorWarehouseLabelRequired=Sklad štítek je nutné
|
||||
CorrectStock=Správné skladem
|
||||
CorrectStock=Upravit skladové zásoby
|
||||
ListOfWarehouses=Seznam skladů
|
||||
ListOfStockMovements=Seznam skladových pohybů
|
||||
StocksArea=Zásoby oblast
|
||||
@ -94,20 +94,20 @@ DesiredStock=Požadovaná skladem
|
||||
StockToBuy=Chcete-li objednat
|
||||
Replenishment=Naplnění
|
||||
ReplenishmentOrders=Doplňování objednávky
|
||||
# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
|
||||
# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
# UseVirtualStock=Use virtual stock
|
||||
# UsePhysicalStock=Use physical stock
|
||||
# CurentSelectionMode=Curent selection mode
|
||||
# CurentlyUsingVirtualStock=Virtual stock
|
||||
# CurentlyUsingPhysicalStock=Physical stock
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
|
||||
UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
UseVirtualStock=Use virtual stock
|
||||
UsePhysicalStock=Use physical stock
|
||||
CurentSelectionMode=Curent selection mode
|
||||
CurentlyUsingVirtualStock=Virtual stock
|
||||
CurentlyUsingPhysicalStock=Physical stock
|
||||
RuleForStockReplenishment=Pravidlo pro doplňování zásob
|
||||
SelectProductWithNotNullQty=Vyberte alespoň jeden produkt s Množství NOT NULL a dodavatelem
|
||||
AlertOnly= Upozornění pouze
|
||||
WarehouseForStockDecrease=Skladová <b>%s</b> budou použity pro snížení skladem
|
||||
WarehouseForStockIncrease=Skladová <b>%s</b> budou použity pro zvýšení stavu zásob
|
||||
ForThisWarehouse=Z tohoto skladu
|
||||
# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
|
||||
ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=Toto je seznam všech otevřených dodavatelských objednávek
|
||||
Replenishments=Splátky
|
||||
NbOfProductBeforePeriod=Množství produktů %s na skladě, než zvolené období (<%s)
|
||||
@ -115,5 +115,10 @@ NbOfProductAfterPeriod=Množství produktů %s na skladě po zvolené období (&
|
||||
MassStockMovement=Mass pohyb zásob
|
||||
SelectProductInAndOutWareHouse=Vyberte produkt, množství, zdrojový sklad a cílový sklad, pak klikněte na "%s". Jakmile se tak stane pro všechny požadované pohyby, klikněte na "%s".
|
||||
RecordMovement=Záznam transfert
|
||||
# ReceivingForSameOrder=Receivings for this order
|
||||
# StockMovementRecorded=Stock movements recorded
|
||||
ReceivingForSameOrder=Receivings for this order
|
||||
StockMovementRecorded=Stock movements recorded
|
||||
RuleForStockAvailability=Rules on stock requirements
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
|
||||
|
||||
|
||||
@ -1,4 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - users
|
||||
HRMArea=HRM area
|
||||
UserCard=Karta uživatele
|
||||
ContactCard=Karta kontaktu
|
||||
GroupCard=Karta skupiny
|
||||
|
||||
@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re
|
||||
ErrorCodeCantContainZero=Kode kan ikke indeholde værdien 0
|
||||
DisableJavascript=Deaktiver JavaScript og Ajax funktioner
|
||||
ConfirmAjax=Brug Ajax bekræftelse popups
|
||||
UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
|
||||
ActivityStateToSelectCompany= Tilføj en filter mulighed for at vise / skjule thirdparties, der i øjeblikket i aktivitet eller er ophørt den
|
||||
UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
|
||||
SearchFilter=Søg filtre optioner
|
||||
NumberOfKeyToSearch=NBR af tegn til at udløse søgning: %s
|
||||
ViewFullDateActions=Vis fuld datoer aktioner i tredje ark
|
||||
@ -100,6 +102,9 @@ OtherOptions=Andre valgmuligheder
|
||||
OtherSetup=Andre opsætningspunkter
|
||||
CurrentValueSeparatorDecimal=Decimalseparator
|
||||
CurrentValueSeparatorThousand=Tusind separator
|
||||
Destination=Destination
|
||||
IdModule=Module ID
|
||||
IdPermissions=Permissions ID
|
||||
Modules=Moduler
|
||||
ModulesCommon=Fælles moduler
|
||||
ModulesOther=Andre moduler
|
||||
@ -367,7 +372,7 @@ ExtrafieldRadio=Radio button
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
|
||||
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=Library used to build PDF
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
|
||||
@ -1282,6 +1287,8 @@ YouMayFindPerfAdviceHere=You will find on this page some checks or advices relat
|
||||
NotInstalled=Not installed, so your server is not slow down by this.
|
||||
ApplicativeCache=Applicative cache
|
||||
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
||||
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
||||
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
|
||||
OPCodeCache=OPCode cache
|
||||
NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
|
||||
HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
|
||||
@ -1302,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Bekræftelse af fjernelse af en linje producerer
|
||||
ModifyProductDescAbility=Tilpasning af beskrivelser produceret i former
|
||||
ViewProductDescInFormAbility=Visualisering af Varebeskrivelserne i de former (ellers som popup tooltip)
|
||||
ViewProductDescInThirdpartyLanguageAbility=Visualisering af produkter beskrivelser i thirdparty sprog
|
||||
UseSearchToSelectProduct=Brug en søgning form for at vælge et produkt (i stedet for at bruge et listefelt)
|
||||
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
|
||||
UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
|
||||
SetDefaultBarcodeTypeProducts=Default stregkode type bruge til produkter
|
||||
SetDefaultBarcodeTypeThirdParties=Default stregkode type bruge til tredjemand
|
||||
@ -1489,3 +1497,6 @@ TaskModelModule=Tasks reports document model
|
||||
##### ECM (GED) #####
|
||||
ECMSetup = GED Setup
|
||||
ECMAutoTree = Automatic tree folder and document
|
||||
|
||||
|
||||
Format=Format
|
||||
|
||||
@ -19,8 +19,8 @@ SavingAccount=Opsparingskonto
|
||||
SavingAccounts=Opsparingskonti
|
||||
ErrorBankLabelAlreadyExists=Finansiel konto etiket findes allerede
|
||||
BankBalance=Balance
|
||||
# BankBalanceBefore=Balance before
|
||||
# BankBalanceAfter=Balance after
|
||||
BankBalanceBefore=Balance before
|
||||
BankBalanceAfter=Balance after
|
||||
BalanceMinimalAllowed=Mindste tilladte balance
|
||||
BalanceMinimalDesired=Mindste ønskede balance
|
||||
InitialBankBalance=Oprindelige balance
|
||||
@ -28,7 +28,7 @@ EndBankBalance=Ultimo balance
|
||||
CurrentBalance=Betalingsbalancens løbende poster
|
||||
FutureBalance=Fremtidige balance
|
||||
ShowAllTimeBalance=Vis balance fra start
|
||||
# AllTime=From start
|
||||
AllTime=From start
|
||||
Reconciliation=Forsoning
|
||||
RIB=Bankkontonummer
|
||||
IBAN=IBAN-nummer
|
||||
@ -105,7 +105,7 @@ ConciliatedBy=Forligsteksten ved
|
||||
DateConciliating=Forlige dato
|
||||
BankLineConciliated=Transaktion forligsteksten
|
||||
CustomerInvoicePayment=Kundens betaling
|
||||
# CustomerInvoicePaymentBack=Customer payment back
|
||||
CustomerInvoicePaymentBack=Customer payment back
|
||||
SupplierInvoicePayment=Leverandør betaling
|
||||
WithdrawalPayment=Tilbagetrækning betaling
|
||||
SocialContributionPayment=Sociale bidrag betaling
|
||||
@ -133,27 +133,28 @@ CashBudget=Cash budget
|
||||
PlannedTransactions=Planlagte transaktioner
|
||||
Graph=Grafik
|
||||
ExportDataset_banque_1=Banktransaktioner og kontoudtog
|
||||
ExportDataset_banque_2=Deposit slip
|
||||
TransactionOnTheOtherAccount=Transaktion på den anden konto
|
||||
TransactionWithOtherAccount=Konto overførsel
|
||||
PaymentNumberUpdateSucceeded=Betaling antal opdateret
|
||||
PaymentNumberUpdateFailed=Betaling antal kunne ikke opdateres
|
||||
PaymentDateUpdateSucceeded=Betaling dato opdatering held
|
||||
PaymentDateUpdateFailed=Betaling dato kunne ikke opdateres
|
||||
# Transactions=Transactions
|
||||
Transactions=Transactions
|
||||
BankTransactionLine=Bank transaktion
|
||||
AllAccounts=Alle bank / kontokurantkonti
|
||||
BackToAccount=Tilbage til regnskab
|
||||
ShowAllAccounts=Vis for alle konti
|
||||
FutureTransaction=Transaktion i futur. Ingen måde at forene.
|
||||
SelectChequeTransactionAndGenerate=Vælg / filter, at kontrollen skal omfatte ind checken depositum modtaget og klikke på "Opret".
|
||||
# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM)
|
||||
# EventualyAddCategory=Eventually, specify a category in which to classify the records
|
||||
# ToConciliate=To conciliate?
|
||||
# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
|
||||
# BankDashboard=Bank accounts summary
|
||||
# DefaultRIB=Default BAN
|
||||
# AllRIB=All BAN
|
||||
# LabelRIB=BAN Label
|
||||
# NoBANRecord=No BAN record
|
||||
# DeleteARib=Delete BAN record
|
||||
# ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM)
|
||||
EventualyAddCategory=Eventually, specify a category in which to classify the records
|
||||
ToConciliate=To conciliate?
|
||||
ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
|
||||
BankDashboard=Bank accounts summary
|
||||
DefaultRIB=Default BAN
|
||||
AllRIB=All BAN
|
||||
LabelRIB=BAN Label
|
||||
NoBANRecord=No BAN record
|
||||
DeleteARib=Delete BAN record
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
|
||||
@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
WarningSafeModeOnCheckExecDir=Advarsel, PHP option <b>safe_mode</b> er på så kommandoen skal opbevares i en mappe angivet af php parameter <b>safe_mode_exec_dir.</b>
|
||||
|
||||
@ -43,10 +43,10 @@ MailingStatusSentCompletely=Sendte helt
|
||||
MailingStatusError=Fejl
|
||||
MailingStatusNotSent=Ikke sendt
|
||||
MailSuccessfulySent=Email successfuly sendes (fra %s til %s)
|
||||
# MailingSuccessfullyValidated=EMailing successfully validated
|
||||
# MailUnsubcribe=Unsubscribe
|
||||
# Unsuscribe=Unsubscribe
|
||||
# MailingStatusNotContact=Don't contact anymore
|
||||
MailingSuccessfullyValidated=EMailing successfully validated
|
||||
MailUnsubcribe=Unsubscribe
|
||||
Unsuscribe=Unsubscribe
|
||||
MailingStatusNotContact=Don't contact anymore
|
||||
ErrorMailRecipientIsEmpty=E-mail-modtager er tom
|
||||
WarningNoEMailsAdded=Ingen nye e-mail for at tilføje til modtagerens listen.
|
||||
ConfirmValidMailing=Er du sikker på at du ønsker at validere denne e-mail?
|
||||
@ -73,34 +73,32 @@ DateLastSend=Dato for sidste afsendelse
|
||||
DateSending=Dato sende
|
||||
SentTo=Sendt til <b>%s</b>
|
||||
MailingStatusRead=Læs
|
||||
# CheckRead=Read Receipt
|
||||
# YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
|
||||
# MailtoEMail=Hyper link to email
|
||||
# ActivateCheckRead=Allow to use the "Unsubcribe" link
|
||||
# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
|
||||
# EMailSentToNRecipients=EMail sent to %s recipients.
|
||||
# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
|
||||
# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
|
||||
# SendRemind=Send reminder by EMails
|
||||
# RemindSent=%s reminder(s) sent
|
||||
# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
|
||||
# NoRemindSent=No EMail reminder sent
|
||||
# ResultOfMassSending=Result of mass EMail reminders sending
|
||||
CheckRead=Read Receipt
|
||||
YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
|
||||
MailtoEMail=Hyper link to email
|
||||
ActivateCheckRead=Allow to use the "Unsubcribe" link
|
||||
ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
|
||||
EMailSentToNRecipients=EMail sent to %s recipients.
|
||||
EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
|
||||
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
|
||||
SendRemind=Send reminder by EMails
|
||||
RemindSent=%s reminder(s) sent
|
||||
AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
|
||||
NoRemindSent=No EMail reminder sent
|
||||
ResultOfMassSending=Result of mass EMail reminders sending
|
||||
|
||||
# Libelle des modules de liste de destinataires mailing
|
||||
MailingModuleDescContactCompanies=Kontakter af alle tredjemand (kunde, udsigt, leverandør, ...)
|
||||
MailingModuleDescDolibarrUsers=Alle Dolibarr brugere med e-mails
|
||||
MailingModuleDescFundationMembers=Instituttets medlemmer med e-mails
|
||||
MailingModuleDescEmailsFromFile=E-mails fra en tekstfil (email; navn, efternavn)
|
||||
# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
|
||||
MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
|
||||
MailingModuleDescContactsCategories=Kontakter af alle tredjeparter (efter kategori)
|
||||
MailingModuleDescDolibarrContractsLinesExpired=Tredjemand med udløb kontrakten's linjer
|
||||
MailingModuleDescContactsByCompanyCategory=Kontakter af tredjemand (fra tredjemand kategori)
|
||||
# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
|
||||
MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
|
||||
MailingModuleDescMembersCategories=Foundation medlemmer (efter kategorier)
|
||||
MailingModuleDescContactsByFunction=Kontakter af tredjeparter (ved position / funktion)
|
||||
|
||||
|
||||
LineInFile=Line %s filtjenester
|
||||
RecipientSelectionModules=Defineret anmodninger om modtagernes udvælgelse
|
||||
MailSelectedRecipients=Udvalgte modtagere
|
||||
@ -113,22 +111,22 @@ SearchAMailing=Søg mailing
|
||||
SendMailing=Send emailing
|
||||
SendMail=Send email
|
||||
SentBy=Sendt af
|
||||
# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
|
||||
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
|
||||
MailingNeedCommand2=Du kan dog sende dem online ved at tilføje parameteren MAILING_LIMIT_SENDBYWEB med værdien af max antal e-mails, du vil sende ved session.
|
||||
# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
|
||||
# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to <b>%s</b> recipients by sending session.
|
||||
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
|
||||
LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to <b>%s</b> recipients by sending session.
|
||||
TargetsReset=Ryd liste
|
||||
ToClearAllRecipientsClickHere=At rydde modtagernes liste for denne e-mail, skal du klikke på knappen
|
||||
ToAddRecipientsChooseHere=Hvis du vil tilføje modtagere, skal du vælge i disse lister
|
||||
NbOfEMailingsReceived=Masse emailings modtaget
|
||||
NbOfEMailingsSend=Mass emailings sent
|
||||
IdRecord=ID record
|
||||
DeliveryReceipt=Levering Modtagelse
|
||||
YouCanUseCommaSeparatorForSeveralRecipients=Du kan bruge <b>comma</b> separator til at angive flere modtagere.
|
||||
# TagCheckMail=Track mail opening
|
||||
# TagUnsubscribe=Unsubscribe link
|
||||
# TagSignature=Signature sending user
|
||||
# TagMailtoEmail=Recipient EMail
|
||||
|
||||
TagCheckMail=Track mail opening
|
||||
TagUnsubscribe=Unsubscribe link
|
||||
TagSignature=Signature sending user
|
||||
TagMailtoEmail=Recipient EMail
|
||||
# Module Notifications
|
||||
Notifications=Adviséringer
|
||||
NoNotificationsWillBeSent=Ingen e-mail-meddelelser er planlagt for denne begivenhed, og selskabet
|
||||
|
||||
@ -206,6 +206,7 @@ Limit=Limit
|
||||
Limits=Grænseværdier
|
||||
DevelopmentTeam=Development Team
|
||||
Logout=Logout
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Forbindelsesstyring
|
||||
Setup=Setup
|
||||
Alert=Alert
|
||||
@ -604,7 +605,8 @@ Notes=Noter
|
||||
AddNewLine=Tilføj ny linje
|
||||
AddFile=Tilføj fil
|
||||
ListOfFiles=Listen med tilgængelige filer
|
||||
FreeZone=Fri tekst
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Klon formål med sine vigtigste attributter
|
||||
PDFMerge=PDF Sammenflet
|
||||
Merge=Merge
|
||||
|
||||
@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Medlem abonnerer
|
||||
Notify_MEMBER_RESILIATE=Medlem resiliated
|
||||
Notify_MEMBER_DELETE=Medlem slettet
|
||||
Notify_PROJECT_CREATE=Project creation
|
||||
Notify_TASK_CREATE=Task created
|
||||
Notify_TASK_MODIFY=Task modified
|
||||
Notify_TASK_DELETE=Task deleted
|
||||
NbOfAttachedFiles=Antal vedhæftede filer / dokumenter
|
||||
TotalSizeOfAttachedFiles=Samlede størrelse på vedhæftede filer / dokumenter
|
||||
MaxSize=Maksimumstørrelse
|
||||
|
||||
@ -13,10 +13,10 @@ NewProduct=Nyt produkt
|
||||
NewService=Ny tjeneste
|
||||
ProductCode=Produktkode
|
||||
ServiceCode=Service-kode
|
||||
# ProductVatMassChange=Mass VAT change
|
||||
# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
# MassBarcodeInit=Mass barcode init
|
||||
# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
|
||||
ProductVatMassChange=Mass VAT change
|
||||
ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
MassBarcodeInit=Mass barcode init
|
||||
MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
|
||||
ProductAccountancyBuyCode=Regnskab kode (købe)
|
||||
ProductAccountancySellCode=Regnskab kode (sælge)
|
||||
ProductOrService=Produkt eller tjeneste
|
||||
@ -80,7 +80,7 @@ ContractStatusToRun=En mettre en service
|
||||
ContractNotRunning=Denne kontrakt er ikke kører
|
||||
ErrorProductAlreadyExists=Et produkt med henvisning %s eksisterer allerede.
|
||||
ErrorProductBadRefOrLabel=Forkert værdi for reference eller etiket.
|
||||
# ErrorProductClone=There was a problem while trying to clone the product or service.
|
||||
ErrorProductClone=There was a problem while trying to clone the product or service.
|
||||
Suppliers=Leverandører
|
||||
SupplierRef=Leverandør ref.
|
||||
ShowProduct=Vis produkt
|
||||
@ -109,15 +109,15 @@ BarcodeValue=Barcode værdi
|
||||
NoteNotVisibleOnBill=Note (ikke synlig på fakturaer, forslag ...)
|
||||
CreateCopy=Opret kopi
|
||||
ServiceLimitedDuration=Hvis produktet er en tjeneste med begrænset varighed:
|
||||
MultiPricesAbility=Aktivere det multi-priser
|
||||
MultiPricesAbility=Several level of prices per product/service
|
||||
MultiPricesNumPrices=Antal pris
|
||||
MultiPriceLevelsName=Pris kategorier
|
||||
AssociatedProductsAbility=Aktiver tilhørende produkter
|
||||
AssociatedProducts=Tilhørende produkter
|
||||
AssociatedProductsNumber=Antallet af tilknyttede produkter
|
||||
ParentProductsNumber=Antal forælder produkt
|
||||
# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
|
||||
# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
|
||||
EditAssociate=Associate
|
||||
Translation=Oversættelse
|
||||
KeywordFilter=Keyword filter
|
||||
@ -146,16 +146,22 @@ NoStockForThisProduct=Nr. materiel til dette produkt
|
||||
NoStock=Nr. Stock
|
||||
Restock=Genpåfyldning
|
||||
ProductSpecial=Særlige
|
||||
# QtyMin=Minimum Qty
|
||||
QtyMin=Minimum Qty
|
||||
PriceQty=Pris for denne mængde
|
||||
# PriceQtyMin=Price for this min. qty (w/o discount)
|
||||
# VATRateForSupplierProduct=VAT Rate (for this supplier/product)
|
||||
# DiscountQtyMin=Default discount for qty
|
||||
PriceQtyMin=Price for this min. qty (w/o discount)
|
||||
VATRateForSupplierProduct=VAT Rate (for this supplier/product)
|
||||
DiscountQtyMin=Default discount for qty
|
||||
NoPriceDefinedForThisSupplier=Ingen pris / Qty defineret for denne leverandør / produkt
|
||||
NoSupplierPriceDefinedForThisProduct=Ingen leverandoer pris / Qty defineret for dette produkt
|
||||
RecordedProducts=Produkter registreres
|
||||
# RecordedServices=Services recorded
|
||||
RecordedServices=Services recorded
|
||||
RecordedProductsAndServices=Produkter / tjenester registreres
|
||||
PredefinedProductsToSell=Predefined products to sell
|
||||
PredefinedServicesToSell=Predefined services to sell
|
||||
PredefinedProductsAndServicesToSell=Predefined products/services to sell
|
||||
PredefinedProductsToPurchase=Predefined product to purchase
|
||||
PredefinedServicesToPurchase=Predefined services to purchase
|
||||
PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
|
||||
GenerateThumb=Generer tommelfinger
|
||||
ProductCanvasAbility=Brug specielle "lærred" addons
|
||||
ServiceNb=Service # %s
|
||||
@ -168,7 +174,7 @@ CloneProduct=Klon vare eller tjenesteydelse
|
||||
ConfirmCloneProduct=Er du sikker på at du vil klone vare eller <b>tjenesteydelse %s?</b>
|
||||
CloneContentProduct=Klon alle de vigtigste informationer af produkt / service
|
||||
ClonePricesProduct=Klon vigtigste informationer og priser
|
||||
# CloneCompositionProduct=Clone virtual product/services
|
||||
CloneCompositionProduct=Clone virtual product/services
|
||||
ProductIsUsed=Dette produkt er brugt
|
||||
NewRefForClone=Ref. af nye produkter / ydelser
|
||||
CustomerPrices=Kunder priser
|
||||
@ -177,53 +183,53 @@ CustomCode=Toldkodeksen
|
||||
CountryOrigin=Oprindelsesland
|
||||
HiddenIntoCombo=Skjult i udvalgte lister
|
||||
Nature=Natur
|
||||
# ProductCodeModel=Product ref template
|
||||
# ServiceCodeModel=Service ref template
|
||||
# AddThisProductCard=Create product card
|
||||
# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
|
||||
# AddThisServiceCard=Create service card
|
||||
# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
|
||||
# CurrentProductPrice=Current price
|
||||
# AlwaysUseNewPrice=Always use current price of product/service
|
||||
# AlwaysUseFixedPrice=Use the fixed price
|
||||
# PriceByQuantity=Price by quantity
|
||||
# PriceByQuantityRange=Quantity range
|
||||
# ProductsDashboard=Products/Services summary
|
||||
# UpdateOriginalProductLabel=Modify original label
|
||||
# HelpUpdateOriginalProductLabel=Allows to edit the name of the product
|
||||
ProductCodeModel=Product ref template
|
||||
ServiceCodeModel=Service ref template
|
||||
AddThisProductCard=Create product card
|
||||
HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
|
||||
AddThisServiceCard=Create service card
|
||||
HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
|
||||
CurrentProductPrice=Current price
|
||||
AlwaysUseNewPrice=Always use current price of product/service
|
||||
AlwaysUseFixedPrice=Use the fixed price
|
||||
PriceByQuantity=Price by quantity
|
||||
PriceByQuantityRange=Quantity range
|
||||
ProductsDashboard=Products/Services summary
|
||||
UpdateOriginalProductLabel=Modify original label
|
||||
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
|
||||
### composition fabrication
|
||||
# Building=Production and items dispatchment
|
||||
# Build=Produce
|
||||
# BuildIt=Produce & Dispatch
|
||||
# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
|
||||
Building=Production and items dispatchment
|
||||
Build=Produce
|
||||
BuildIt=Produce & Dispatch
|
||||
BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
|
||||
QtyNeed=Qty
|
||||
# UnitPmp=Net unit VWAP
|
||||
# CostPmpHT=Net total VWAP
|
||||
# ProductUsedForBuild=Auto consumed by production
|
||||
# ProductBuilded=Production completed
|
||||
# ProductsMultiPrice=Product multi-price
|
||||
# ProductSellByQuarterHT=Products turnover quarterly VWAP
|
||||
# ServiceSellByQuarterHT=Services turnover quarterly VWAP
|
||||
# Quarter1=1st. Quarter
|
||||
# Quarter2=2nd. Quarter
|
||||
# Quarter3=3rd. Quarter
|
||||
# Quarter4=4th. Quarter
|
||||
# BarCodePrintsheet=Print bar code
|
||||
# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
|
||||
# NumberOfStickers=Number of stickers to print on page
|
||||
# PrintsheetForOneBarCode=Print several stickers for one barcode
|
||||
# BuildPageToPrint=Generate page to print
|
||||
# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
|
||||
# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
|
||||
# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
|
||||
# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
|
||||
# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
|
||||
# BarCodeDataForProduct=Barcode information of product %s :
|
||||
# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
|
||||
# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
|
||||
# PriceByCustomer=Price by customer
|
||||
# PriceCatalogue=Catalogue Price
|
||||
# PricingRule=Pricing Rules
|
||||
# AddCustomerPrice=Add price by customers
|
||||
# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
# PriceByCustomerLog=Price by customer log
|
||||
UnitPmp=Net unit VWAP
|
||||
CostPmpHT=Net total VWAP
|
||||
ProductUsedForBuild=Auto consumed by production
|
||||
ProductBuilded=Production completed
|
||||
ProductsMultiPrice=Product multi-price
|
||||
ProductSellByQuarterHT=Products turnover quarterly VWAP
|
||||
ServiceSellByQuarterHT=Services turnover quarterly VWAP
|
||||
Quarter1=1st. Quarter
|
||||
Quarter2=2nd. Quarter
|
||||
Quarter3=3rd. Quarter
|
||||
Quarter4=4th. Quarter
|
||||
BarCodePrintsheet=Print bar code
|
||||
PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
|
||||
NumberOfStickers=Number of stickers to print on page
|
||||
PrintsheetForOneBarCode=Print several stickers for one barcode
|
||||
BuildPageToPrint=Generate page to print
|
||||
FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
|
||||
FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
|
||||
FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
|
||||
DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
|
||||
DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
|
||||
BarCodeDataForProduct=Barcode information of product %s :
|
||||
BarCodeDataForThirdparty=Barcode information of thirdparty %s :
|
||||
ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
|
||||
PriceByCustomer=Price by customer
|
||||
PriceCatalogue=Unique price per product/service
|
||||
PricingRule=Pricing Rules
|
||||
AddCustomerPrice=Add price by customers
|
||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
PriceByCustomerLog=Price by customer log
|
||||
|
||||
@ -8,8 +8,8 @@ MenuNewWarehouse=Ny lagerhal
|
||||
WarehouseOpened=Warehouse åbnet
|
||||
WarehouseClosed=Warehouse lukket
|
||||
WarehouseSource=Kilde lagerhal
|
||||
# WarehouseSourceNotDefined=No warehouse defined,
|
||||
# AddOne=Add one
|
||||
WarehouseSourceNotDefined=No warehouse defined,
|
||||
AddOne=Add one
|
||||
WarehouseTarget=Målret lager
|
||||
ValidateSending=Slet afsendelse
|
||||
CancelSending=Annuller afsendelse
|
||||
@ -26,22 +26,22 @@ ListOfStockMovements=Liste over lagerbevægelserne
|
||||
StocksArea=Lagre område
|
||||
Location=Lieu
|
||||
LocationSummary=Kortnavn placering
|
||||
# NumberOfDifferentProducts=Number of different products
|
||||
NumberOfDifferentProducts=Number of different products
|
||||
NumberOfProducts=Samlet antal produkter
|
||||
LastMovement=Seneste bevægelighed
|
||||
LastMovements=Seneste bevægelser
|
||||
Units=Enheder
|
||||
Unit=Enhed
|
||||
StockCorrection=Korrekt lager
|
||||
# StockTransfer=Stock transfer
|
||||
StockTransfer=Stock transfer
|
||||
StockMovement=Transfer
|
||||
StockMovements=Stock overførsler
|
||||
# LabelMovement=Movement label
|
||||
LabelMovement=Movement label
|
||||
NumberOfUnit=Antal enheder
|
||||
# UnitPurchaseValue=Unit purchase price
|
||||
UnitPurchaseValue=Unit purchase price
|
||||
TotalStock=I alt på lager
|
||||
StockTooLow=Stock for lavt
|
||||
# StockLowerThanLimit=Stock lower than alert limit
|
||||
StockLowerThanLimit=Stock lower than alert limit
|
||||
EnhancedValue=Værdi
|
||||
PMPValue=Værdi
|
||||
PMPValueShort=WAP
|
||||
@ -57,7 +57,7 @@ DeStockOnShipment=Formindsk reelle bestande om overførsel validering
|
||||
ReStockOnBill=Forhøjelse reelle bestande på fakturaer / kreditnotaer
|
||||
ReStockOnValidateOrder=Forhøjelse reelle bestande om ordrer noter
|
||||
ReStockOnDispatchOrder=Øge den reelle bestande på manuel ekspedition i pakhuse, efter at leverandøren ordremodtagelse
|
||||
# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
|
||||
ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
|
||||
OrderStatusNotReadyToDispatch=Ordren er endnu ikke eller ikke mere en status, der tillader forsendelse af varer på lager lagre.
|
||||
StockDiffPhysicTeoric=Årsag til forskel bestand fysisk og teoretisk
|
||||
NoPredefinedProductToDispatch=Ingen foruddefinerede produkter for dette objekt. Så ingen ekspedition på lager er påkrævet.
|
||||
@ -88,32 +88,37 @@ PersonalStock=Personligt lager %s
|
||||
ThisWarehouseIsPersonalStock=Denne lagerhal er personlig status over %s %s
|
||||
SelectWarehouseForStockDecrease=Vælg lageret skal bruges til lager fald
|
||||
SelectWarehouseForStockIncrease=Vælg lageret skal bruges til lager stigning
|
||||
# NoStockAction=No stock action
|
||||
# LastWaitingSupplierOrders=Orders waiting for receptions
|
||||
# DesiredStock=Desired stock
|
||||
# StockToBuy=To order
|
||||
# Replenishment=Replenishment
|
||||
# ReplenishmentOrders=Replenishment orders
|
||||
# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
|
||||
# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
# UseVirtualStock=Use virtual stock
|
||||
# UsePhysicalStock=Use physical stock
|
||||
# CurentSelectionMode=Curent selection mode
|
||||
# CurentlyUsingVirtualStock=Virtual stock
|
||||
# CurentlyUsingPhysicalStock=Physical stock
|
||||
# RuleForStockReplenishment=Rule for stocks replenishment
|
||||
# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
|
||||
# AlertOnly= Alerts only
|
||||
# WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
|
||||
# WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
|
||||
# ForThisWarehouse=For this warehouse
|
||||
# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
|
||||
# ReplenishmentOrdersDesc=This is list of all opened supplier orders
|
||||
# Replenishments=Replenishments
|
||||
# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||
# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
|
||||
# MassStockMovement=Mass stock movement
|
||||
# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
|
||||
# RecordMovement=Record transfert
|
||||
# ReceivingForSameOrder=Receivings for this order
|
||||
# StockMovementRecorded=Stock movements recorded
|
||||
NoStockAction=No stock action
|
||||
LastWaitingSupplierOrders=Orders waiting for receptions
|
||||
DesiredStock=Desired stock
|
||||
StockToBuy=To order
|
||||
Replenishment=Replenishment
|
||||
ReplenishmentOrders=Replenishment orders
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
|
||||
UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
UseVirtualStock=Use virtual stock
|
||||
UsePhysicalStock=Use physical stock
|
||||
CurentSelectionMode=Curent selection mode
|
||||
CurentlyUsingVirtualStock=Virtual stock
|
||||
CurentlyUsingPhysicalStock=Physical stock
|
||||
RuleForStockReplenishment=Rule for stocks replenishment
|
||||
SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
|
||||
AlertOnly= Alerts only
|
||||
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
|
||||
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
|
||||
ForThisWarehouse=For this warehouse
|
||||
ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=This is list of all opened supplier orders
|
||||
Replenishments=Replenishments
|
||||
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||
NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
|
||||
MassStockMovement=Mass stock movement
|
||||
SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
|
||||
RecordMovement=Record transfert
|
||||
ReceivingForSameOrder=Receivings for this order
|
||||
StockMovementRecorded=Stock movements recorded
|
||||
RuleForStockAvailability=Rules on stock requirements
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
|
||||
|
||||
|
||||
@ -1,4 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - users
|
||||
HRMArea=HRM area
|
||||
UserCard=Bruger kortet
|
||||
ContactCard=Kontaktkort
|
||||
GroupCard=Gruppen kortet
|
||||
@ -113,8 +114,8 @@ YourRole=Din roller
|
||||
YourQuotaOfUsersIsReached=Din kvote af aktive brugere er nået!
|
||||
NbOfUsers=Nb af brugere
|
||||
DontDowngradeSuperAdmin=Kun en superadmin kan nedgradere en superadmin
|
||||
# HierarchicalResponsible=Hierarchical responsible
|
||||
# HierarchicView=Hierarchical view
|
||||
# UseTypeFieldToChange=Use field Type to change
|
||||
# OpenIDURL=OpenID URL
|
||||
# LoginUsingOpenID=Use OpenID to login
|
||||
HierarchicalResponsible=Hierarchical responsible
|
||||
HierarchicView=Hierarchical view
|
||||
UseTypeFieldToChange=Use field Type to change
|
||||
OpenIDURL=OpenID URL
|
||||
LoginUsingOpenID=Use OpenID to login
|
||||
|
||||
@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Die Werte 'system' und 'systemauto' für Typ s
|
||||
ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten
|
||||
DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren
|
||||
ConfirmAjax=Ajax-Bestätigungs-Popups verwenden
|
||||
UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
|
||||
ActivityStateToSelectCompany= Setzt einen Filter um Partner ein-/ausblenden, welche aktiv oder inaktiv sind.
|
||||
UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
|
||||
SearchFilter=Suchfilter Optionen
|
||||
NumberOfKeyToSearch=Anzahl der Buchstaben um eine Suche auszulösen: %s
|
||||
ViewFullDateActions=Zeige alle Terminaktionen in der Partneransicht
|
||||
@ -100,6 +102,9 @@ OtherOptions=Andere Optionen
|
||||
OtherSetup=Andere Einstellungen
|
||||
CurrentValueSeparatorDecimal=Dezimaltrennzeichen
|
||||
CurrentValueSeparatorThousand=Tausendertrennzeichen
|
||||
Destination=Destination
|
||||
IdModule=Module ID
|
||||
IdPermissions=Permissions ID
|
||||
Modules=Module
|
||||
ModulesCommon=Hauptmodule
|
||||
ModulesOther=Weitere Module
|
||||
@ -299,7 +304,7 @@ ServerNotAvailableOnIPOrPort=Server nicht verfügbar unter Adresse <b>%s</b> auf
|
||||
DoTestServerAvailability=Serververfügbarkeit testen
|
||||
DoTestSend=Test senden
|
||||
DoTestSendHTML=HTML-Test senden
|
||||
ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
|
||||
ErrorCantUseRazIfNoYearInMask=Fehler: die Option @ kann nicht benutzt werden, um den Zähler jährlich zurück zu setzen, wenn die Sequenz {yy} oder {yyyy} in der Maske fehlt.
|
||||
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fehler: Kann Option @ nicht verwenden, wenn Sequenz {mm}{yy} oder {mm}{yyyy} nicht im Schema verwendet werden.
|
||||
UMask=Umask Parameter für neue Dateien auf Unix/Linux/BSD-Dateisystemen.
|
||||
UMaskExplanation=Über diesen Parameter können Sie die standardmäßigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen. <br>Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle). <br>Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt.
|
||||
@ -382,12 +387,12 @@ ExternalModule=Externes Modul - im Verzeichnis %s installiert
|
||||
BarcodeInitForThirdparties=Mass barcode init for thirdparties
|
||||
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
|
||||
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
|
||||
InitEmptyBarCode=Init value for next %s empty records
|
||||
InitEmptyBarCode=Startwert für die nächsten %s leeren Datensätze
|
||||
EraseAllCurrentBarCode=Alle aktuellen Barcode-Werte löschen
|
||||
ConfirmEraseAllCurrentBarCode=Möchten Sie wirklich alle aktuellen Barcodes löschen?
|
||||
AllBarcodeReset=Alle Barcode-Werte wurden entfernt
|
||||
NoBarcodeNumberingTemplateDefined=Im Barcode-Modul wurde kein Numerierungs-Schema aktiviert.
|
||||
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
|
||||
NoRecordWithoutBarcodeDefined=Kein Datensatz ohne Barcode definiert.
|
||||
|
||||
# Modules
|
||||
Module0Name=Benutzer und Gruppen
|
||||
@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Bestätigung für die Entfernung von Produktzeil
|
||||
ModifyProductDescAbility=Produktbeschreibungen in Formularen individuell anpassbar
|
||||
ViewProductDescInFormAbility=Anzeige dr Produktbeschreibungen in Formularen (andernfalls als Popup-Tooltip)
|
||||
ViewProductDescInThirdpartyLanguageAbility=Visualisierung von Produkten Beschreibungen in der Sprache thirdparty
|
||||
UseSearchToSelectProduct=Suchfeld statt Listenansicht für die Produktauswahl verwenden
|
||||
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
|
||||
UseEcoTaxeAbility=Umweltabgaben unterstüzten
|
||||
SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte
|
||||
SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Partner
|
||||
@ -1491,3 +1497,6 @@ TaskModelModule=Tasks reports document model
|
||||
##### ECM (GED) #####
|
||||
ECMSetup = GED Setup
|
||||
ECMAutoTree = Automatic tree folder and document
|
||||
|
||||
|
||||
Format=Format
|
||||
|
||||
@ -133,6 +133,7 @@ CashBudget=Bargeldbestand
|
||||
PlannedTransactions=Geplante Transaktionen
|
||||
Graph=Grafiken
|
||||
ExportDataset_banque_1=Bankbewegungen und Kontoauszug
|
||||
ExportDataset_banque_2=Deposit slip
|
||||
TransactionOnTheOtherAccount=Transaktion auf dem anderem Konto
|
||||
TransactionWithOtherAccount=Konto Transaktion
|
||||
PaymentNumberUpdateSucceeded=Zahlungsnummer erfolgreich aktualisiert
|
||||
|
||||
@ -25,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Quell- und Zielbankkonto müssen unterschiedlich
|
||||
ErrorBadThirdPartyName=Der für den Partner eingegebene Name ist ungültig.
|
||||
ErrorProdIdIsMandatory=Die %s ist zwingend notwendig
|
||||
ErrorBadCustomerCodeSyntax=Die eingegebene Kundennummer ist unzulässig.
|
||||
ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorBadBarCodeSyntax=Falsche Syntax für Barcode
|
||||
ErrorCustomerCodeRequired=Kunden Nr. erforderlich
|
||||
ErrorBarCodeRequired=Bar code required
|
||||
ErrorBarCodeRequired=Barcode erforderlich
|
||||
ErrorCustomerCodeAlreadyUsed=Diese Kunden-Nr. ist bereits vergeben.
|
||||
ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorBarCodeAlreadyUsed=Barcode bereits vergeben
|
||||
ErrorPrefixRequired=Präfix erforderlich
|
||||
ErrorUrlNotValid=Die angegebene Website-Adresse ist ungültig
|
||||
ErrorBadSupplierCodeSyntax=Die eingegebene Lieferanten Nr. ist unzulässig.
|
||||
@ -39,7 +39,7 @@ ErrorBadParameters=Ungültige Werte
|
||||
ErrorBadValueForParameter=Falscher Wert '%s' für falsche Parameter '%s'
|
||||
ErrorBadImageFormat=Imagedatei hat nicht ein unterstütztes Dateiformat
|
||||
ErrorBadDateFormat=Eintrag '%s' hat falsche Datumsformat
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorWrongDate=Falsches Datum!
|
||||
ErrorFailedToWriteInDir=Fehler beim Schreiben in das Verzeichnis %s
|
||||
ErrorFoundBadEmailInFile=Ungültige E-Mail-Adresse in %s Zeilen der Datei gefunden (z.B. Zeile %s mit E-Mail=%s)
|
||||
ErrorUserCannotBeDelete=Dieser Benutzer kann nicht gelöscht werden. Eventuell ist er noch mit einem Partner verknüpft.
|
||||
@ -60,21 +60,21 @@ ErrorUploadBlockedByAddon=Der Upload wurde durch ein PHP Apache-Plugin blockiert
|
||||
ErrorFileSizeTooLarge=Die Größe der gewählten Datei übersteigt den zulässigen Maximalwert.
|
||||
ErrorSizeTooLongForIntType=Die Größe überschreitet das Maximum für den Typ 'int' (%s Ziffern maximal)
|
||||
ErrorSizeTooLongForVarcharType=Die Größe überschreitet das Maximum für den Typ 'string' (%s Zeichen maximal)
|
||||
ErrorNoValueForSelectType=Please fill value for select list
|
||||
ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
ErrorNoValueForRadioType=Please fill value for radio list
|
||||
ErrorNoValueForSelectType=Bitte Wert für Auswahlliste eingeben
|
||||
ErrorNoValueForCheckBoxType=Bitte Wert für Checkbox-Liste eingeben
|
||||
ErrorNoValueForRadioType=Bitte Wert für Radiobutton-Liste eingeben
|
||||
ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
ErrorFieldCanNotContainSpecialCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen enthalten.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Das Feld <b>%s</b> darf weder Sonderzeichen noch Großbuchstaben enthalten.
|
||||
ErrorNoAccountancyModuleLoaded=Kein Buchhaltungsmodul aktiviert
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorExportDuplicateProfil=Dieses Exportprofil existiert bereits.
|
||||
ErrorLDAPSetupNotComplete=Der LDAP-Abgleich für dieses System ist nicht vollständig eingerichtet.
|
||||
ErrorLDAPMakeManualTest=Eine .ldif-Datei wurde im Verzeichnis %s erstellt. Laden Sie diese Datei von der Kommandozeile aus um mehr Informationen über Fehler zu erhalten.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Maßnahmen können nicht mit Status "Nicht begonnen" gespeichert werden, wenn das Feld "Erledigt durch" ausgefüllt ist.
|
||||
ErrorRefAlreadyExists=Die Nr. für den Erstellungsvorgang ist bereits vergeben
|
||||
ErrorPleaseTypeBankTransactionReportName=Bitte geben Sie den Bankbeleg zu dieser Transaktion ein (Format MMYYYY oder TTMMYYYY)
|
||||
ErrorRecordHasChildren=Kann diesen Eintrag nicht löschen da er noch über Kindelemente verfügt.
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorRecordIsUsedCantDelete=Eintrag kann nicht gelöscht werden. Er wird bereits benutzt oder ist in einem anderen Objekt enthalten.
|
||||
ErrorModuleRequireJavascript=Diese Funktion erfordert aktiviertes JavaScript. Aktivieren/deaktivieren können Sie Javascript im Menü Übersicht(Home)-> Einstellungen->Anzeige.
|
||||
ErrorPasswordsMustMatch=Die eingegebenen Passwörter müssen identisch sein.
|
||||
ErrorContactEMail=Ein technischer Fehler ist aufgetreten. Bitte kontaktieren Sie Ihren Administrator unter der folgenden E-Mail-Adresse <b>%s</b> und fügen Sie den Fehlercode <b>%s</b> in Ihrer Nachricht ein, oder (noch besser) fügen Sie einen Screenshot dieser Seite als Anhang bei.
|
||||
@ -124,17 +124,19 @@ ErrorPhpCurlNotInstalled=PHP CURL ist nicht installiert, aber erforderlich für
|
||||
ErrorFailedToAddToMailmanList=Fehler beim Hinzufügen von %s zur Mailman Liste %s oder SPIP basis
|
||||
ErrorFailedToRemoveToMailmanList=Fehler beim Löschen von %s von der Mailman Liste %s oder SPIP basis
|
||||
ErrorNewValueCantMatchOldValue=Neuer Wert darf nicht altem Wert entsprechen
|
||||
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
ErrorFailedToValidatePasswordReset=Kennwort konnte nicht zurückgesetzt werden. Möglicherweise wurde dies bereits getan (dieser Link kann nur einmal verwendet werden). Wenn nicht, versuchen Sie den Rücksetz-Prozess neu zu starten.
|
||||
ErrorToConnectToMysqlCheckInstance=Verbindung zur Datenbank fehlgeschlagen. Prüfen Sie, ob der Mysql-Server läuft (in den meisten Fällen können Sie ihn von der Kommandozeile mit 'sudo /etc/init.d/mysql start' starten).
|
||||
ErrorFailedToAddContact=Fehler beim Hinzufügen des Kontakts
|
||||
ErrorDateMustBeBeforeToday=Das Datum kann nicht neuer als heute sein
|
||||
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
ErrorPaymentModeDefinedToWithoutSetup=Eine Zahlungsart wurde auf Typ %s gesetzt, aber das Rechnungsmodul wurde noch nicht konfiguriert dies anzuzeigen.
|
||||
ErrorPHPNeedModule=Fehler, Ihr PHP muss das Modul <b>%s</b> installiert haben um diese Option zu benutzen.
|
||||
ErrorOpenIDSetupNotComplete=Sie haben im Dolibarr Konfigurationsfile eingestellt, dass die Anmeldung mit OpenID möglich ist, aber die URL zum OpenID Service ist noch nicht in %s definiert.
|
||||
ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
ErrorWarehouseMustDiffers=Quell- und Ziel-Lager müssen unterschiedlich sein
|
||||
ErrorBadFormat=Falsches Format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Zahlungsdatum (%s) darf nicht vor Rechnungsdatum (%s) liegen für Rechnung %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert
|
||||
WarningSafeModeOnCheckExecDir=Achtung: Der PHP-Option <b>safe_mode</b> ist aktiviert, entsprechend müssen Befehle in einem mit <b>safe_mode_exec_dir</b> gekennzeichneten Verzeichnis ausgeführt werden.
|
||||
@ -149,5 +151,5 @@ WarningLockFileDoesNotExists=Warnung, wenn Setup abgeschlossen ist, müssen Sie
|
||||
WarningUntilDirRemoved=Diese Warnung bleibt so lange bestehen, bis die Sicherheitslücke geschlossen wurde (nur für Administratoren sichtbar).
|
||||
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
WarningUsingThisBoxSlowDown=Warnung: Der Einsatz dieser Box verlangsamt sämtliche Seiten mit dieser Box spürbar.
|
||||
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
WarningClickToDialUserSetupNotComplete=Die ClickToDial-Informationen für Ihren Benutzer sind nicht vollständig (siehe Registerkarte ClickToDial auf Ihrer Benutzerkarte).
|
||||
WarningNotRelevant=Irrelevant operation for this dataset
|
||||
|
||||
@ -99,8 +99,6 @@ MailingModuleDescContactsByCompanyCategory=Kontakt über Partner (durch Kategori
|
||||
MailingModuleDescContactsByCategory=Kontakte / Adressen von Partnern nach Kategorie
|
||||
MailingModuleDescMembersCategories=Mitglieder der Stiftung (durch Kategorie)
|
||||
MailingModuleDescContactsByFunction=Kontakt über Partner (durch Position/Funktion)
|
||||
|
||||
|
||||
LineInFile=Zeile %s in der Datei
|
||||
RecipientSelectionModules=Definiert Empfängerauswahlen
|
||||
MailSelectedRecipients=Ausgewählte Empfänger
|
||||
@ -121,6 +119,7 @@ TargetsReset=Liste leeren
|
||||
ToClearAllRecipientsClickHere=Klicken Sie hier, um die Empfängerliste zu leeren
|
||||
ToAddRecipientsChooseHere=Fügen Sie Empfänger über die Listenauswahl hinzu
|
||||
NbOfEMailingsReceived=Empfangene E-Mail-Kampagnen
|
||||
NbOfEMailingsSend=Massenmails versandt
|
||||
IdRecord=Eintrag-ID
|
||||
DeliveryReceipt=Zustellbestätigung
|
||||
YouCanUseCommaSeparatorForSeveralRecipients=Trennen Sie mehrere Empfänger mit einem <b>Komma</b>
|
||||
@ -128,7 +127,6 @@ TagCheckMail=Track mail opening
|
||||
TagUnsubscribe=Abmelde Link
|
||||
TagSignature=Signatur des Absenders
|
||||
TagMailtoEmail=E-Mailadresses des Empfängers
|
||||
|
||||
# Module Notifications
|
||||
Notifications=Benachrichtigungen
|
||||
NoNotificationsWillBeSent=Für dieses Ereignis und diesen Partner sind keine Benachrichtigungen geplant
|
||||
|
||||
@ -94,7 +94,7 @@ InformationLastAccessInError=Inhalt des letzten Datenbankzugriffs mit Fehler
|
||||
DolibarrHasDetectedError=Das System hat einen technischen Fehler festgestellt
|
||||
InformationToHelpDiagnose=Diese Informationen könnten bei der Diagnose des Fehlers behilflich sein
|
||||
MoreInformation=Weitere Informationen
|
||||
TechnicalInformation=Technical information
|
||||
TechnicalInformation=Technische Information
|
||||
NotePublic=Anmerkung (öffentlich)
|
||||
NotePrivate=Anmerkung (privat)
|
||||
PrecisionUnitIsLimitedToXDecimals=Stückpreisgenauigkeit im System auf <b>%s</b> Dezimalstellen beschränkt.
|
||||
@ -206,6 +206,7 @@ Limit=Grenze
|
||||
Limits=Grenzen
|
||||
DevelopmentTeam=Entwicklungsteam
|
||||
Logout=Abmelden
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Verbindung
|
||||
Setup=Einstellungen
|
||||
Alert=Warnung
|
||||
@ -604,7 +605,8 @@ Notes=Hinweise
|
||||
AddNewLine=Neue Zeile hinzufügen
|
||||
AddFile=Datei hinzufügen
|
||||
ListOfFiles=Liste verfügbarer Dateien
|
||||
FreeZone=Freier Text
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Objekt mit Haupteigenschaften duplizieren
|
||||
PDFMerge=PDFs verbinden
|
||||
Merge=Verbinden
|
||||
|
||||
@ -24,7 +24,7 @@ Notify_WITHDRAW_CREDIT=Kreditkarten Rücknahme
|
||||
Notify_WITHDRAW_EMIT=Ausgabe aussetzen
|
||||
Notify_ORDER_SENTBYMAIL=Kundenbestellung mit E-Mail versendet
|
||||
Notify_COMPANY_CREATE=Durch Dritte erstellt
|
||||
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_COMPANY_SENTBYMAIL=Von Partnern gesendete Mails
|
||||
Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet
|
||||
Notify_BILL_PAYED=Kundenrechnung bezahlt
|
||||
Notify_BILL_CANCEL=Kundenrechnung storniert
|
||||
@ -34,17 +34,20 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferantenbestellung per E-Mail zugestellt
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung bestätigen
|
||||
Notify_BILL_SUPPLIER_PAYED=Lieferantenrechnung bezahlt
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Lieferantenrechnung mit E-Mail versendet
|
||||
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
|
||||
Notify_BILL_SUPPLIER_CANCELED=Lieferantenrechnung storniert
|
||||
Notify_CONTRACT_VALIDATE=Vertrag gültig
|
||||
Notify_FICHEINTER_VALIDATE=Eingriff freigegeben
|
||||
Notify_SHIPPING_VALIDATE=Versand freigegeben
|
||||
Notify_SHIPPING_SENTBYMAIL=Versanddaten mit E-Mail versendet
|
||||
Notify_MEMBER_VALIDATE=Mitglied bestätigt
|
||||
Notify_MEMBER_MODIFY=Member modified
|
||||
Notify_MEMBER_MODIFY=Mitglied bearbeitet
|
||||
Notify_MEMBER_SUBSCRIPTION=Mitglied hat unterzeichnet
|
||||
Notify_MEMBER_RESILIATE=Mitglied auflösen
|
||||
Notify_MEMBER_DELETE=Mitglied gelöscht
|
||||
Notify_PROJECT_CREATE=Projekt-Erstellung
|
||||
Notify_TASK_CREATE=Task created
|
||||
Notify_TASK_MODIFY=Task modified
|
||||
Notify_TASK_DELETE=Task deleted
|
||||
NbOfAttachedFiles=Anzahl der angehängten Dateien/okumente
|
||||
TotalSizeOfAttachedFiles=Gesamtgröße der angehängten Dateien/Dokumente
|
||||
MaxSize=Maximalgröße
|
||||
|
||||
@ -14,7 +14,7 @@ NewService=Neuer Service
|
||||
ProductCode=Produkt-Code
|
||||
ServiceCode=Service-Code
|
||||
ProductVatMassChange=MwSt-Massenänderung
|
||||
ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
ProductVatMassChangeDesc=Mit dieser Seite kann ein Steuersatz für Produkte oder Services von einem Wert auf einen anderen geändert werden. Achtung: Diese Änderung erfolgt über die gesamte Datenbank!
|
||||
MassBarcodeInit=Mass barcode init
|
||||
MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
|
||||
ProductAccountancyBuyCode=Buchhaltung - Aufwandskonto
|
||||
@ -109,7 +109,7 @@ BarcodeValue=Barcode-Wert
|
||||
NoteNotVisibleOnBill=Anmerkung (nicht sichtbar auf Rechnungen, Angeboten,...)
|
||||
CreateCopy=Kopie erstellen
|
||||
ServiceLimitedDuration=Ist die Leistungserbringung eines Service zeitlich beschränkt:
|
||||
MultiPricesAbility=Multi-Preise aktivieren
|
||||
MultiPricesAbility=Several level of prices per product/service
|
||||
MultiPricesNumPrices=Preisnummer
|
||||
MultiPriceLevelsName=Preiskategorien
|
||||
AssociatedProductsAbility=Untergeordnete Produkte aktivieren
|
||||
@ -156,6 +156,12 @@ NoSupplierPriceDefinedForThisProduct=Einkaufskonditionen für dieses Produkt noc
|
||||
RecordedProducts=Erfasste Produkte
|
||||
RecordedServices=Erfasste Services
|
||||
RecordedProductsAndServices=Erfasste Produkte/Leistungen
|
||||
PredefinedProductsToSell=Predefined products to sell
|
||||
PredefinedServicesToSell=Predefined services to sell
|
||||
PredefinedProductsAndServicesToSell=Predefined products/services to sell
|
||||
PredefinedProductsToPurchase=Predefined product to purchase
|
||||
PredefinedServicesToPurchase=Predefined services to purchase
|
||||
PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
|
||||
GenerateThumb=Erzeuge Vorschaubild
|
||||
ProductCanvasAbility=Verwende spezielle "canvas" Add-Ons
|
||||
ServiceNb=Leistung #%s
|
||||
@ -222,7 +228,7 @@ BarCodeDataForProduct=Barcode-Information von Produkt %s:
|
||||
BarCodeDataForThirdparty=Barcode-Information von Partner %s:
|
||||
ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
|
||||
PriceByCustomer=Price by customer
|
||||
PriceCatalogue=Katalogpreis
|
||||
PriceCatalogue=Unique price per product/service
|
||||
PricingRule=Preisregeln
|
||||
AddCustomerPrice=Add price by customers
|
||||
ForceUpdateChildPriceSoc=Lege den gleichen Preis für Kunden-Tochtergesellschaften fest
|
||||
|
||||
@ -36,7 +36,7 @@ StockCorrection=Lageranpassung
|
||||
StockTransfer=Lagerbewegung
|
||||
StockMovement=Lagerbewegung
|
||||
StockMovements=Lagerbewegungen
|
||||
LabelMovement=Movement label
|
||||
LabelMovement=Lagerbewegungs-Etikett
|
||||
NumberOfUnit=Anzahl der Einheiten
|
||||
UnitPurchaseValue=Einkaufspreis pro Stück
|
||||
TotalStock=Gesamtbestand
|
||||
@ -98,16 +98,16 @@ VirtualDiffersFromPhysical=Je nach den Einstellungen zur Erhöhung/Verminderung
|
||||
UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
UseVirtualStock=virtuelles Warenlager verwenden
|
||||
UsePhysicalStock=Physisches Warenlager verwenden
|
||||
CurentSelectionMode=Curent selection mode
|
||||
CurentSelectionMode=Aktueller Auswahl-Modus
|
||||
CurentlyUsingVirtualStock=Virtuelles Warenlager
|
||||
CurentlyUsingPhysicalStock=Physisches Warenlager
|
||||
RuleForStockReplenishment=Rule for stocks replenishment
|
||||
RuleForStockReplenishment=Regel für Lager-Nachschub
|
||||
SelectProductWithNotNullQty=Wählen Sie mindestens ein Produkt mit einer Menge ungleich Null und einen Lieferanten
|
||||
AlertOnly= Nur Warnungen
|
||||
WarehouseForStockDecrease=Das Lager <b>%s</b> wird für Entnahme verwendet
|
||||
WarehouseForStockIncrease=Das Lager <b>%s</b> wird für Wareneingang verwendet
|
||||
ForThisWarehouse=Für dieses Lager
|
||||
ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
|
||||
ReplenishmentStatusDesc=Dies ist eine Liste aller Produkte, deren Lagerbestand unter dem Sollbestand liegt (bzw. unter der Alarmschwelle, wenn die Auswahlbox "Nur Alarm" gewählt ist) , die Ihnen Vorschläge für Lieferantenbestellungen liefert, um die Differenzen auszugleichen.
|
||||
ReplenishmentOrdersDesc=Dies ist die Liste aller offenen Lieferantenbestellungen
|
||||
Replenishments=Replenishments
|
||||
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||
@ -117,3 +117,8 @@ SelectProductInAndOutWareHouse=Wählen Sie ein Produkt, eine Menge, ein Quellen-
|
||||
RecordMovement=Record transfert
|
||||
ReceivingForSameOrder=Wareneingänge für diese Bestellung
|
||||
StockMovementRecorded=aufgezeichnete Lagerbewegungen
|
||||
RuleForStockAvailability=Regeln für Bestands-Verfügbarkeit
|
||||
StockMustBeEnoughForInvoice=Ausreichender Lagerbestand ist erforderlich, um das Produkt / den Service einer Rechnung hinzu zu fügen
|
||||
StockMustBeEnoughForOrder=Ausreichender Lagerbestand ist erforderlich, um das Produkt / den Service einer Bestellung hinzu zu fügen
|
||||
StockMustBeEnoughForShipment= Ausreichender Lagerbestand ist erforderlich, um das Produkt / den Service einer Lieferung hinzu zu fügen
|
||||
|
||||
|
||||
@ -1,4 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - users
|
||||
HRMArea=HRM area
|
||||
UserCard=Benutzerkarte
|
||||
ContactCard=Kontaktkarte
|
||||
GroupCard=Firmenverbundkarte
|
||||
|
||||
@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Αξία «system» και «systemauto» γι
|
||||
ErrorCodeCantContainZero=Ο κώδικας δεν μπορεί να περιέχει την τιμή 0
|
||||
DisableJavascript=Απενεργοποίηση συναρτήσεων JavaScript και Ajax
|
||||
ConfirmAjax=Χρήση διαλόγων επιβεβαίωσης Ajax
|
||||
UseSearchToSelectCompany=Χρήση της αυτόματης συμπλήρωσης σε πεδία επαφών (αντί για list box).<br><br>Επίσης, εάν έχετε πολλές επαφές (> 100 000), μπορείτε να αυξήσετε την ταχύτητα θέτοντας το COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Εγκατάσταση->Άλλα. Η αναζήτηση τότε θα έχει περιοριστεί.
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
|
||||
ActivityStateToSelectCompany= Προσθέστε μια επιλογή φίλτρου για εμφάνιση / απόκρυψη ΠΕΛ./ΠΡΟΜ. τα οποία βρίσκονται σε λειτουργία ή έχει παύσει
|
||||
UseSearchToSelectContact=Χρησιμοποιήστε τα πεδία αυτόματης συμπλήρωσης για να επιλέξετε επαφή (αντί να χρησιμοποιήσετε ένα πλαίσιο λίστας).<br><br>Επίσης, αν έχετε ένα μεγάλο αριθμό ΠΕΛ./ΠΡΟΜ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τη σταθερή CONTACT_DONOTSEARCH_ANYWHERE στο 1 στην Εγκατάσταση->Άλλα. Η αναζήτηση μετά θα περιορίζεται από την έναρξη της συμβολοσειράς.
|
||||
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
|
||||
SearchFilter=Αναζήτηση επιλογές φίλτρων
|
||||
NumberOfKeyToSearch=Πλήθος χαρακτήρων για να ξεκινήσει η αναζήτηση: %s
|
||||
ViewFullDateActions=Εμφάνιση πλήρους χρονοδιαγράμματος γεγονότων στο φύλλο ΠΕΛ./ΠΡΟΜ.
|
||||
@ -100,6 +102,9 @@ OtherOptions=Άλλες Επιλογές
|
||||
OtherSetup=Άλλες Ρυθμίσεις
|
||||
CurrentValueSeparatorDecimal=Διαχωριστικό Δεκαδικών
|
||||
CurrentValueSeparatorThousand=Διαχωριστικό Χιλιάδων
|
||||
Destination=Destination
|
||||
IdModule=Module ID
|
||||
IdPermissions=Permissions ID
|
||||
Modules=Modules
|
||||
ModulesCommon=Βασικά modules
|
||||
ModulesOther=Άλλα modules
|
||||
@ -1282,8 +1287,8 @@ YouMayFindPerfAdviceHere=Θα βρείτε σε αυτή τη σελίδα ορ
|
||||
NotInstalled=Δεν έχει εγκατασταθεί, οπότε ο server σας δεν έχει επιβραδυνθεί από αυτό.
|
||||
ApplicativeCache=Εφαρμογή Cache
|
||||
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
||||
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
||||
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
|
||||
MemcachedModuleAvailableButNotSetup=Το module memcached για εφαρμογή cache βρέθηκε, αλλά η εγκατάσταση του module δεν είναι πλήρης.
|
||||
MemcachedAvailableAndSetup=Το module memcache προορίζεται για χρήση memcached του διακομιστή όταν είναι ενεργοποιημένη.
|
||||
OPCodeCache=OPCode cache
|
||||
NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
|
||||
HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
|
||||
@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Confirmation when removing product lines in form
|
||||
ModifyProductDescAbility=Personalization of product descriptions in forms
|
||||
ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
|
||||
ViewProductDescInThirdpartyLanguageAbility=Οπτικοποίηση των προϊόντων περιγραφών στη γλώσσα άλλους κατασκευαστές
|
||||
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
|
||||
UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
|
||||
SetDefaultBarcodeTypeProducts=Default barcode type to use for products
|
||||
SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
|
||||
@ -1491,3 +1497,6 @@ TaskModelModule=Εργασίες υπόδειγμα εγγράφου αναφο
|
||||
##### ECM (GED) #####
|
||||
ECMSetup = GED Setup
|
||||
ECMAutoTree = Automatic tree folder and document
|
||||
|
||||
|
||||
Format=Format
|
||||
|
||||
@ -133,6 +133,7 @@ CashBudget=Προϋπολογισμός Μετρητών
|
||||
PlannedTransactions=Προγραμματισμένες Συναλλαγές
|
||||
Graph=Γραφικά
|
||||
ExportDataset_banque_1=Τραπεζικές συναλλαγές και κίνηση λογαριασμού
|
||||
ExportDataset_banque_2=Deposit slip
|
||||
TransactionOnTheOtherAccount=Συναλλαγή στον άλλο λογαριασμό
|
||||
TransactionWithOtherAccount=Μεταφορά σε Λογαριασμό
|
||||
PaymentNumberUpdateSucceeded=Ο αριθμός πληρωμής ενημερώθηκε επιτυχώς
|
||||
|
||||
@ -2,16 +2,16 @@
|
||||
Bill=Τιμολόγιο
|
||||
Bills=Τιμολόγια
|
||||
BillsCustomers=Τιμολόγια πελατών
|
||||
BillsCustomer=Τιμολόγιο του Πελάτη
|
||||
BillsCustomer=Τιμολόγιο Πελάτη
|
||||
BillsSuppliers=Τιμολόγια προμηθευτών
|
||||
BillsCustomersUnpaid=Απλήρωτα τιμολόγια πελατών
|
||||
BillsCustomersUnpaidForCompany=Απλήρωτα τιμολόγια για %s
|
||||
BillsSuppliersUnpaid=Απλήρωτα τιμολόγια προμηθευτών
|
||||
BillsSuppliersUnpaidForCompany=Απλήρωτα τιμολόγια προμηθευτή για %s
|
||||
BillsLate=Η καθυστέρηση των πληρωμών
|
||||
BillsLate=Καθυστερημένες Πληρωμές
|
||||
BillsStatistics=Στατιστικά Τιμολογίων Πελατών
|
||||
BillsStatisticsSuppliers=Στατιστικά Τιμολογίων Προμηθευτών
|
||||
DisabledBecauseNotErasable=Άτομα με ειδικές ανάγκες, επειδή δεν μπορούν να διαγραφούν
|
||||
DisabledBecauseNotErasable=Απενεργοποιημένα, επειδή δεν μπορούν να διαγραφούν
|
||||
InvoiceStandard=Τυπικό Τιμολόγιο
|
||||
InvoiceStandardAsk=Τυπικό Τιμολόγιο
|
||||
InvoiceStandardDesc=This kind of invoice is the common invoice.
|
||||
@ -27,7 +27,7 @@ InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace
|
||||
InvoiceAvoir=Πιστωτικό σημείωμα
|
||||
InvoiceAvoirAsk=Πιστωτικό σημείωμα για την διόρθωση τιμολογίου
|
||||
InvoiceAvoirDesc=Το <b>πιστωτικό σημείωμα</b>είναι ένα αρνητικό τιμολόγιο που χρησιμοποιείτε για να λύσει τη κατάσταση κατά την οποία το σύνολο του τιμολογίου διαφέρει από το σύνολο της πραγματικής πληρωμής (ίσως επειδή ο πελάτης πλήρωσε περισσότερα -- από λάθος, ή επειδή πλήρωσε λιγότερα και επέστρεψε κάποια προϊόντα).
|
||||
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
|
||||
invoiceAvoirWithLines=Δημιουργία Πιστωτικού Σημειώματος με γραμμές από το τιμολόγιο προέλευσης.
|
||||
invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
|
||||
invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
|
||||
ReplaceInvoice=Αντικατάσταση Τιμολογίου %s
|
||||
@ -80,7 +80,7 @@ PaymentAmount=Σύνολο πληρωμής
|
||||
ValidatePayment=Επικύρωση πληρωμής
|
||||
PaymentHigherThanReminderToPay=Η πληρωμή είναι μεγαλύτερη από το υπόλοιπο
|
||||
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Προσοχή, το ποσό πληρωμής ενός ή περισσοτέρων λογαριασμών είναι υψηλότερο από την υπόλοιπη να πληρωμή. <br> Επεξεργαστείτε την εγγραφή σας, αλλιώς κάντε επιβεβαίωση.
|
||||
ClassifyPaid=Χαρακτηρισμός ως 'Πληρωμένο''
|
||||
ClassifyPaidPartially=Χαρακτηρισμός ως 'Μη Εξοφλημένο'
|
||||
ClassifyCanceled=Χαρακτηρισμός ως 'Εγκαταλελειμμένο'
|
||||
@ -286,7 +286,7 @@ InvoiceNotChecked=Δεν έχει επιλεγεί τιμολόγιο
|
||||
CloneInvoice=Κλωνοποίηση τιμολογίου
|
||||
ConfirmCloneInvoice=Είστε σίγουροι ότι θέλετε να κλωνοποιήσετε το τιμολόγιο <b>%s</b> ?
|
||||
DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
|
||||
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
|
||||
DescTaxAndDividendsArea=Αυτή η περιοχή παρουσιάζει μια σύνοψη όλων των πληρωμών που γίνονται για ειδικά έξοδα. Μόνο εγγραφές με πληρωμή κατά τη διάρκεια του ημερολογιακού έτους περιλαμβάνονται εδώ.
|
||||
NbOfPayments=Αριθμός πληρωμών
|
||||
SplitDiscount=Χωρισμός έκπτωσης σε δύο μέρη
|
||||
ConfirmSplitDiscount=Είστε σίγουροι ότι θέλετε να χωρίσετε την έκπτωση <b>%s</b> %s σε δύο μικρότερα μέρη;
|
||||
@ -315,7 +315,6 @@ PaymentConditionShortPT_5050=50-50
|
||||
PaymentConditionPT_5050=50%% προκαταβολικά, 50%% κατά την παράδοση
|
||||
FixAmount=Διορθώσετε το ποσό
|
||||
VarAmount=Μεταβλητή ποσού (%% tot.)
|
||||
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Τραπεζική Κατάθεση
|
||||
PaymentTypeShortVIR=Τραπεζική Κατάθεση
|
||||
@ -391,13 +390,13 @@ ExpectedToPay=Αναμενόμενη Πληρωμή
|
||||
PayedByThisPayment=Πληρωθείτε αυτό το ποσό
|
||||
ClosePaidInvoicesAutomatically=Ταξινομήσει τα "Πληρωμένα" όλα τα τυπικά ή αντικατάστασης τιμολόγια που πληρώνονται εξ ολοκλήρου.
|
||||
ClosePaidCreditNotesAutomatically=Ταξινομήσει τα "Πληρωμένα" όλα τα πιστωτικά τιμολόγια που καταβάλλονται εξ ολοκλήρου πίσω.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
|
||||
AllCompletelyPayedInvoiceWillBeClosed=Όλα τα τιμολόγια χωρίς υπόλοιπο για πληρωμή θα κλείσουν αυτόματα σε κατάσταση "Πληρωμένα".
|
||||
ToMakePayment=Πληρωμή
|
||||
ToMakePaymentBack=Pay back
|
||||
ListOfYourUnpaidInvoices=Κατάλογος των απλήρωτων τιμολογίων
|
||||
NoteListOfYourUnpaidInvoices=Σημείωση: Αυτή η λίστα περιέχει μόνο τα τιμολόγια για λογαριασμό Πελ./Προμ. που συνδέονται με τον εκπρόσωπο πώλησης.
|
||||
RevenueStamp=Revenue stamp
|
||||
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
|
||||
YouMustCreateInvoiceFromThird=Αυτή η επιλογή είναι διαθέσιμη όταν δημιουργήσετε τιμολόγιο από την καρτέλα "πελάτης" από άλλους κατασκευαστές
|
||||
PDFCrabeDescription=Τιμολόγιο πρότυπο PDF Crabe. Ένα πλήρες πρότυπο τιμολογίου (συνιστώμενο πρότυπο)
|
||||
TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
|
||||
@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Η πηγή και ο στόχος των αποθηκ
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
WarningSafeModeOnCheckExecDir=Προειδοποίηση, PHP <b>safe_mode</b> επιλογή είναι τόσο εντολή αυτή πρέπει να αποθηκεύονται σε ένα κατάλογο που δηλώνονται από <b>safe_mode_exec_dir</b> παράμετρο php.
|
||||
|
||||
@ -79,13 +79,13 @@ MailtoEMail=Hyper σύνδεσμο σε email
|
||||
ActivateCheckRead=Επιτρέπετε τη χρήση του "Unsubcribe" σύνδεσμου
|
||||
ActivateCheckReadKey=Κλειδί χρήσης για την κρυπτογράφηση του URL για "Διαβάστε Παραλαβή" και "Διαγραφή" χαρακτηριστικό
|
||||
EMailSentToNRecipients=EMail αποστέλλονται στους παραλήπτες %s.
|
||||
# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
|
||||
# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
|
||||
# SendRemind=Send reminder by EMails
|
||||
# RemindSent=%s reminder(s) sent
|
||||
# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
|
||||
# NoRemindSent=No EMail reminder sent
|
||||
# ResultOfMassSending=Result of mass EMail reminders sending
|
||||
EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
|
||||
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
|
||||
SendRemind=Send reminder by EMails
|
||||
RemindSent=%s reminder(s) sent
|
||||
AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
|
||||
NoRemindSent=No EMail reminder sent
|
||||
ResultOfMassSending=Result of mass EMail reminders sending
|
||||
|
||||
# Libelle des modules de liste de destinataires mailing
|
||||
MailingModuleDescContactCompanies=Επαφές για όλα τα στοιχεία (πελάτης, προοπτική, προμηθευτής, ...)
|
||||
@ -94,13 +94,11 @@ MailingModuleDescFundationMembers=Foundation members with emails
|
||||
MailingModuleDescEmailsFromFile=EMails from a text file (email;name;surname;comments)
|
||||
MailingModuleDescEmailsFromUser=E-mail από την είσοδο του χρήστη (email;lastname;firstname;other)
|
||||
MailingModuleDescContactsCategories=Στοιχεία με emails (ανά κατηγορία)
|
||||
# MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
|
||||
MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
|
||||
MailingModuleDescContactsByCompanyCategory=Επαφές των τρίτων (από τρίτη κατηγορία μέρη)
|
||||
MailingModuleDescContactsByCategory=Επαφές/διευθύνσεις Πέλ./Προμ. κατά κατηγορία
|
||||
MailingModuleDescMembersCategories=Τα ιδρυτικά μέλη (ανά κατηγορία)
|
||||
MailingModuleDescContactsByFunction=Επαφές των τρίτων (από τη θέση / λειτουργία)
|
||||
|
||||
|
||||
LineInFile=Σειρά %s στο αρχείο
|
||||
RecipientSelectionModules=Ορίζονται αιτήματα για την επιλογή του παραλήπτη
|
||||
MailSelectedRecipients=Επιλεγμένοι αποδέκτες
|
||||
@ -121,6 +119,7 @@ TargetsReset=Εκκαθάριση λίστας
|
||||
ToClearAllRecipientsClickHere=Κάντε κλικ εδώ για να καταργήσετε τη λίστα παραληπτών για αυτό το ηλεκτρονικό ταχυδρομείο
|
||||
ToAddRecipientsChooseHere=Προσθέστε παραλήπτες επιλέγοντας από τις λίστες
|
||||
NbOfEMailingsReceived=Μαζικές αποστολές έλαβαν
|
||||
NbOfEMailingsSend=Mass emailings sent
|
||||
IdRecord=ID record
|
||||
DeliveryReceipt=Απόδειξη παράδοσης
|
||||
YouCanUseCommaSeparatorForSeveralRecipients=Μπορείτε να χρησιμοποιήσετε το <b>κόμμα</b> σαν διαχωριστή για να καθορίσετε πολλούς παραλήπτες.
|
||||
@ -128,7 +127,6 @@ TagCheckMail=Παρακολούθηση άνοιγμα της αλληλογρα
|
||||
TagUnsubscribe=link διαγραφής
|
||||
TagSignature=Υπογραφή αποστολής χρήστη
|
||||
TagMailtoEmail=Email του παραλήπτη
|
||||
|
||||
# Module Notifications
|
||||
Notifications=Notifications
|
||||
NoNotificationsWillBeSent=Δεν υπάρχουν ειδοποιήσεις μέσω ηλεκτρονικού ταχυδρομείου που έχουν προγραμματιστεί για αυτό το συμβάν και την εταιρεία
|
||||
|
||||
@ -7,21 +7,21 @@ DIRECTION=ltr
|
||||
FONTFORPDF=DejaVuSans
|
||||
FONTSIZEFORPDF=10
|
||||
SeparatorDecimal=,
|
||||
SeparatorThousand=Space
|
||||
SeparatorThousand=.
|
||||
FormatDateShort=%d/%m/%Y
|
||||
FormatDateShortInput=%d/%m/%Y
|
||||
FormatDateShortJava=dd/MM/yyyy
|
||||
FormatDateShortJavaInput=dd/MM/yyyy
|
||||
FormatDateShortJQuery=dd/mm/yy
|
||||
FormatDateShortJQueryInput=dd/mm/yy
|
||||
FormatHourShort=%I:%M %p
|
||||
FormatHourShort=%H:%M
|
||||
FormatHourShortDuration=%H:%M
|
||||
FormatDateTextShort=%b %d, %Y
|
||||
FormatDateText=%B %d, %Y
|
||||
FormatDateHourShort=%d/%m/%Y %I:%M %p
|
||||
FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
|
||||
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
|
||||
FormatDateHourText=%B %d, %Y, %I:%M %p
|
||||
FormatDateTextShort=%d %b %Y
|
||||
FormatDateText=%d %B %Y
|
||||
FormatDateHourShort=%d/%m/%Y %H:%M
|
||||
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
|
||||
FormatDateHourTextShort=%d %b %Y %H:%M
|
||||
FormatDateHourText=%d %B %Y %H:%M
|
||||
DatabaseConnection=Σύνδεση Βάσης Δεδομένων
|
||||
NoTranslation=Δεν μεταφράστηκε
|
||||
NoRecordFound=Δεν υπάρχουν καταχωρημένα στοιχεία
|
||||
@ -94,7 +94,7 @@ InformationLastAccessInError=Πληροφορίες για την τελευτα
|
||||
DolibarrHasDetectedError=Το Dolibarr ανίχνευσε τεχνικό σφάλμα
|
||||
InformationToHelpDiagnose=Αυτή η πληροφορία μπορεί να βοηθήσει στη διαγνωστική διαδικασία
|
||||
MoreInformation=Περισσότερς Πληροφορίες
|
||||
TechnicalInformation=Technical information
|
||||
TechnicalInformation=Τεχνικές πληροφορίες
|
||||
NotePublic=Σημειώσεις (δημόσιες)
|
||||
NotePrivate=Σημειώσεις (προσωπικές)
|
||||
PrecisionUnitIsLimitedToXDecimals=Το Dolibarr ρυθμίστηκε να περιορίζει την ακρίβεια των τιμών σε <b>%s</b> δεκαδικά ψηφία.
|
||||
@ -206,6 +206,7 @@ Limit=Όριο
|
||||
Limits=Όρια
|
||||
DevelopmentTeam=Ομάδα Ανάπτυξης
|
||||
Logout=Αποσύνδεση
|
||||
NoLogoutProcessWithAuthMode=Δεν εφαρμόζεται το χαρακτηριστικό αποσύνδεσης με λειτουργία ελέγχου ταυτότητας <b>%s</b>
|
||||
Connection=Σύνδεση
|
||||
Setup=Ρυθμίσεις
|
||||
Alert=Συναγερμός
|
||||
@ -604,7 +605,8 @@ Notes=Σημειώσεις
|
||||
AddNewLine=Προσθήκη Γραμμής
|
||||
AddFile=Προσθήκη Αρχείου
|
||||
ListOfFiles=Λίστα Διαθέσιμων Αρχείων
|
||||
FreeZone=Ελεύθερο Κείμενο
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Κλωνοποίηση αντικειμένου με τα βασικά του χαρακτηριστικά
|
||||
PDFMerge=Ενσωμάτωση PDF
|
||||
Merge=Ενσωμάτωση
|
||||
|
||||
@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Εγγραφεί μέλος
|
||||
Notify_MEMBER_RESILIATE=Resiliated μέλη
|
||||
Notify_MEMBER_DELETE=Διαγράφεται μέλη
|
||||
Notify_PROJECT_CREATE=Project creation
|
||||
Notify_TASK_CREATE=Task created
|
||||
Notify_TASK_MODIFY=Task modified
|
||||
Notify_TASK_DELETE=Task deleted
|
||||
NbOfAttachedFiles=Πλήθος επισυναπτώμενων αρχείων/εγγράφων
|
||||
TotalSizeOfAttachedFiles=Συνολικό μέγεθος επισυναπτώμενων αρχείων/εγγράφων
|
||||
MaxSize=Μέγιστο μέγεθος
|
||||
|
||||
@ -13,10 +13,10 @@ NewProduct=Νέο Προϊόν
|
||||
NewService=Νέα Υπηρεσία
|
||||
ProductCode=Κωδικός Προϊόντος
|
||||
ServiceCode=Κωδικός Υπηρεσίας
|
||||
# ProductVatMassChange=Mass VAT change
|
||||
# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
# MassBarcodeInit=Mass barcode init
|
||||
# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
|
||||
ProductVatMassChange=Μαζική αλλαγή ΦΠΑ
|
||||
ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
MassBarcodeInit=Μαζική barcode init
|
||||
MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
|
||||
ProductAccountancyBuyCode=Λογιστικός κωδικός (αγορά)
|
||||
ProductAccountancySellCode=Λογιστικός κωδικός (πώληση)
|
||||
ProductOrService=Προϊόν ή Υπηρεσία
|
||||
@ -109,7 +109,7 @@ BarcodeValue=ΤΙμή Barcode
|
||||
NoteNotVisibleOnBill=Σημείωση (μη ορατή σε τιμολόγια, προτάσεις...)
|
||||
CreateCopy=Δημιουργία Αντιγράφου
|
||||
ServiceLimitedDuration=Εάν το προϊόν είναι μια υπηρεσία με περιορισμένη διάρκεια:
|
||||
MultiPricesAbility=Ενεργοποίηση πολυ-τιμών
|
||||
MultiPricesAbility=Several level of prices per product/service
|
||||
MultiPricesNumPrices=Αριθμός τιμής
|
||||
MultiPriceLevelsName=Κατηγορίες τιμών
|
||||
AssociatedProductsAbility=Ενεργοποίηση υποπροϊόντων
|
||||
@ -156,6 +156,12 @@ NoSupplierPriceDefinedForThisProduct=Δεν υπάρχει τιμή προμηθ
|
||||
RecordedProducts=Προϊόντα που καταγράφονται
|
||||
RecordedServices=Services recorded
|
||||
RecordedProductsAndServices=Προϊόντα / υπηρεσίες που καταγράφονται
|
||||
PredefinedProductsToSell=Predefined products to sell
|
||||
PredefinedServicesToSell=Predefined services to sell
|
||||
PredefinedProductsAndServicesToSell=Predefined products/services to sell
|
||||
PredefinedProductsToPurchase=Predefined product to purchase
|
||||
PredefinedServicesToPurchase=Predefined services to purchase
|
||||
PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
|
||||
GenerateThumb=Δημιουργία μικρογραφίας
|
||||
ProductCanvasAbility=Χρησιμοποιήστε το ειδικό "καμβά" addons
|
||||
ServiceNb=Υπηρεσία #%s
|
||||
@ -168,7 +174,7 @@ CloneProduct=Κλώνοποίηση προϊόντος ή υπηρεσίας
|
||||
ConfirmCloneProduct=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσει το προϊόν ή την υπηρεσία <b>%s;</b>
|
||||
CloneContentProduct=Κλώνος όλες τις κύριες πληροφορίες του προϊόντος / υπηρεσίας
|
||||
ClonePricesProduct=Κλώνος κύριες πληροφορίες και τιμές
|
||||
# CloneCompositionProduct=Clone virtual product/services
|
||||
CloneCompositionProduct=Εικονικός κλώνος προϊόντων/υπηρεσιών
|
||||
ProductIsUsed=Μεταχειρισμένο
|
||||
NewRefForClone=Ref. of new product/service
|
||||
CustomerPrices=Τιμές πελατών
|
||||
@ -220,10 +226,10 @@ DefinitionOfBarCodeForProductNotComplete=Ορισμός του τύπου ή τ
|
||||
DefinitionOfBarCodeForThirdpartyNotComplete=Ορισμός του τύπου ή της αξίας του barcode είναι μη πλήρης για άλλους κατασκευαστές %s.
|
||||
BarCodeDataForProduct=Πληροφορίες barcode του προϊόντος %s :
|
||||
BarCodeDataForThirdparty=Πληροφορίες Barcode από άλλους κατασκευαστές %s :
|
||||
# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
|
||||
# PriceByCustomer=Price by customer
|
||||
# PriceCatalogue=Catalogue Price
|
||||
# PricingRule=Pricing Rules
|
||||
# AddCustomerPrice=Add price by customers
|
||||
# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
# PriceByCustomerLog=Price by customer log
|
||||
ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
|
||||
PriceByCustomer=Τιμή ανά πελάτη
|
||||
PriceCatalogue=Unique price per product/service
|
||||
PricingRule=Κανόνες τιμολόγησης
|
||||
AddCustomerPrice=Προσθέστε τιμή των πελατών
|
||||
ForceUpdateChildPriceSoc=Ορισμός ίδιας τιμής για τις θυγατρικές του πελάτη
|
||||
PriceByCustomerLog=Τιμή ανά πελάτη log
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - stocks
|
||||
WarehouseCard=Αποθήκη κάρτα
|
||||
WarehouseCard=Κάρτα Αποθήκης
|
||||
Warehouse=Αποθήκη
|
||||
Warehouses=Warehouses
|
||||
Warehouses=Αποθήκες
|
||||
NewWarehouse=Νέα αποθήκη / Χρηματιστήριο περιοχή
|
||||
WarehouseEdit=Τροποποίηση αποθήκη
|
||||
MenuNewWarehouse=Νέα αποθήκη
|
||||
@ -94,7 +94,7 @@ DesiredStock=Επιθυμητο απόθεμα
|
||||
StockToBuy=Για να παραγγείλετε
|
||||
Replenishment=Αναπλήρωση
|
||||
ReplenishmentOrders=Αναπλήρωση παραγγελίων
|
||||
# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
|
||||
UseVirtualStockByDefault=Χρησιμοποιήστε το εικονικό απόθεμα από προεπιλογή, αντί των φυσικών αποθεμάτων, για τη \nλειτουργία αναπλήρωσης
|
||||
UseVirtualStock=Χρησιμοποιήστε το εικονικό απόθεμα
|
||||
UsePhysicalStock=Χρησιμοποιήστε το φυσικό απόθεμα
|
||||
@ -117,3 +117,8 @@ SelectProductInAndOutWareHouse=Επιλέξτε ένα προϊόν, ποσότ
|
||||
RecordMovement=Η εγγραφή μεταφέρθηκε
|
||||
ReceivingForSameOrder=Λήψη για αυτή τη σειρά
|
||||
StockMovementRecorded=Οι κινήσεις των αποθεμάτων καταγράφονται
|
||||
RuleForStockAvailability=Rules on stock requirements
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
|
||||
|
||||
|
||||
@ -1,4 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - users
|
||||
HRMArea=Περιοχή HRM
|
||||
UserCard=Καρτέλα Χρήστη
|
||||
ContactCard=Καρτέλα αντιπροσώπου
|
||||
GroupCard=Καρτέλα Ομάδας
|
||||
|
||||
@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=El uso del tipo 'system' y 'systemauto' está
|
||||
ErrorCodeCantContainZero=El código no puede contener el valor 0
|
||||
DisableJavascript=Desactivar las funciones Javascript y AJAX
|
||||
ConfirmAjax=Utilizar los diálogos de confirmación Ajax
|
||||
UseSearchToSelectCompany=Utilizar un formulario de búsqueda para seleccionar terceros (en vez de una lista desplegable).<br><br>Tenga en cuenta que si tiene un gran número de contactos (>100 000), puede mejorar el rendimiento mediante la constante COMPANY_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena.
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
|
||||
ActivityStateToSelectCompany= Agregar un filtro en la búsqueda para mostrar/ocultar los terceros en activo o que hayan dejado de ejercer
|
||||
UseSearchToSelectContact=Utilizar un formulario de búsqueda para seleccionar contactos (en vez de una lista desplegable).<br><br>Tenga en cuenta que si tiene un gran número de contactos (>100 000), puede mejorar el rendimiento mediante la constante CONTACT_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena.
|
||||
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
|
||||
SearchFilter=Opciones filtros de búsqueda
|
||||
NumberOfKeyToSearch=Nº de caracteres para desencadenar la búsqueda: %s
|
||||
ViewFullDateActions=Ver las fechas de las acciones en su totalidad en la ficha de tercero
|
||||
@ -100,6 +102,9 @@ OtherOptions=Otras opciones
|
||||
OtherSetup=Varios
|
||||
CurrentValueSeparatorDecimal=Separador decimal
|
||||
CurrentValueSeparatorThousand=Separador miles
|
||||
Destination=Destination
|
||||
IdModule=Module ID
|
||||
IdPermissions=Permissions ID
|
||||
Modules=Módulos
|
||||
ModulesCommon=Módulos principales
|
||||
ModulesOther=Módulos complementarios
|
||||
@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Confirmación de eliminación de una línea de p
|
||||
ModifyProductDescAbility=Personalización de las descripciones de los productos en los formularios
|
||||
ViewProductDescInFormAbility=Visualización de las descripciones de los productos en los formularios
|
||||
ViewProductDescInThirdpartyLanguageAbility=Visualización de las descripciones de productos en el idioma del tercero
|
||||
UseSearchToSelectProduct=Utilizar un formulario de búsqueda para la selección de un producto (en vez de la lista desplegable). Tenga en cuenta que si tiene un número importante de productos o servicios (> 100 000), puede mejorar el rendimiento definiendo la constante PRODUCT_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda quedará limitada al inicio de la cadena.
|
||||
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
|
||||
UseEcoTaxeAbility=Asumir ecotasa (DEEE)
|
||||
SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defecto para los productos
|
||||
SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defecto para los terceros
|
||||
@ -1491,3 +1497,6 @@ TaskModelModule=Módulo de documentos informes de tareas
|
||||
##### ECM (GED) #####
|
||||
ECMSetup = Configuración del módulo GED
|
||||
ECMAutoTree = El árbol automático está disponible
|
||||
|
||||
|
||||
Format=Format
|
||||
|
||||
@ -133,6 +133,7 @@ CashBudget=Presupuesto de tesorería
|
||||
PlannedTransactions=Transacciones previstas
|
||||
Graph=Gráficos
|
||||
ExportDataset_banque_1=Transacción bancaria y extracto
|
||||
ExportDataset_banque_2=Deposit slip
|
||||
TransactionOnTheOtherAccount=Transacción sobre la otra cuenta
|
||||
TransactionWithOtherAccount=Transferencia de cuenta
|
||||
PaymentNumberUpdateSucceeded=Numero de pago modificado
|
||||
|
||||
@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=El almacén de origen y destino deben de ser diferente
|
||||
ErrorBadFormat=¡El formato es erróneo!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=La fecha de pago (%s) no puede ser anterior a la fecha (%s) de la factura %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, este miembro aún no está enlazado un tercero. Enlace el miembro a un tercero existente o cree un tercero nuevo antes de crear la suscripción con la factura.
|
||||
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos
|
||||
WarningSafeModeOnCheckExecDir=Atención, está activada la opción PHP <b>safe_mode</b>, el comando deberá estar dentro de un directorio declarado dentro del parámetro php <b>safe_mode_exec_dir</b>.
|
||||
|
||||
@ -13,7 +13,7 @@ PHPSupportSessions=Este PHP soporta sesiones
|
||||
PHPSupportPOSTGETOk=Este PHP soporta bien las variables POST y GET.
|
||||
PHPSupportPOSTGETKo=Es posible que este PHP no soporte las variables POST y/o GET. Compruebe el parámetro <b>variables_order</b> del php.ini.
|
||||
PHPSupportGD=Este PHP soporta las funciones gráficas GD.
|
||||
PHPSupportUTF8=Este PHP soporta las funciones UTFB.
|
||||
PHPSupportUTF8=Este PHP soporta las funciones UTF8.
|
||||
PHPMemoryOK=Su memoria máxima de sesión PHP esta definida a <b>%s</b>. Esto debería ser suficiente.
|
||||
PHPMemoryTooLow=Su memoria máxima de sesión PHP está definida en <b>%s</b> bytes. Esto es muy poco. Se recomienda modificar el parámetro <b>memory_limit</b> de su archivo <b>php.ini</b> a por lo menos <b>%s</b> bytes.
|
||||
Recheck=Haga click aquí para realizar un test más exhaustivo
|
||||
@ -82,7 +82,7 @@ FunctionsCreation=Creación de funciones
|
||||
AdminAccountCreation=Creación de la cuenta administrador
|
||||
PleaseTypePassword=¡Indique una contraseña, no se aceptan las contraseñas vacías!
|
||||
PleaseTypeALogin=¡Indique un usuario!
|
||||
PasswordsMismatch=¡Las contraseñas no coinciden, vuelva a intentarlo !
|
||||
PasswordsMismatch=¡Las contraseñas no coinciden, vuelva a intentarlo!
|
||||
SetupEnd=Fin de la instalación
|
||||
SystemIsInstalled=Se está instalando su sistema.
|
||||
SystemIsUpgraded=Se actualizó Dolibarr correctamente.
|
||||
@ -158,7 +158,6 @@ ShowEditTechnicalParameters=Pulse aquí para ver/editar los parámetros técnico
|
||||
|
||||
#########
|
||||
# upgrade
|
||||
#########
|
||||
MigrationFixData=Corrección de datos desnormalizados
|
||||
MigrationOrder=Migración de datos de los pedidos clientes
|
||||
MigrationSupplierOrder=Migración de datos de los pedidos a proveedores
|
||||
|
||||
@ -99,8 +99,6 @@ MailingModuleDescContactsByCompanyCategory=Contactos de terceros (por categoría
|
||||
MailingModuleDescContactsByCategory=Contactos/direcciones de terceros por categoría
|
||||
MailingModuleDescMembersCategories=Miembros (por categoría)
|
||||
MailingModuleDescContactsByFunction=Contactos de terceros (por puesto/función)
|
||||
|
||||
|
||||
LineInFile=Línea %s en archivo
|
||||
RecipientSelectionModules=Módulos de selección de los destinatarios
|
||||
MailSelectedRecipients=Destinatarios seleccionados
|
||||
@ -121,6 +119,7 @@ TargetsReset=Vaciar lista
|
||||
ToClearAllRecipientsClickHere=Para vaciar la lista de los destinatarios de este E-Mailing, haga click en el botón
|
||||
ToAddRecipientsChooseHere=Para añadir destinatarios, escoja los que figuran en las listas a continuación
|
||||
NbOfEMailingsReceived=E-Mailings en masa recibidos
|
||||
NbOfEMailingsSend=Mass emailings sent
|
||||
IdRecord=ID registro
|
||||
DeliveryReceipt=Acuse de recibo
|
||||
YouCanUseCommaSeparatorForSeveralRecipients=Puede usar el carácter de separación <b>coma </b> para especificar múltiples destinatarios.
|
||||
@ -128,7 +127,6 @@ TagCheckMail=Seguimiento de la apertura del email
|
||||
TagUnsubscribe=Link de desuscripción
|
||||
TagSignature=Firma del usuario remitente
|
||||
TagMailtoEmail=Email del destinatario
|
||||
|
||||
# Module Notifications
|
||||
Notifications=Notificaciones
|
||||
NoNotificationsWillBeSent=Ninguna notificación por e-mail está prevista para este evento y empresa
|
||||
|
||||
@ -206,6 +206,7 @@ Limit=Límite
|
||||
Limits=Límites
|
||||
DevelopmentTeam=Equipo de desarrollo
|
||||
Logout=Desconexión
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Conexión
|
||||
Setup=Configuración
|
||||
Alert=Alerta
|
||||
@ -604,7 +605,8 @@ Notes=Notas
|
||||
AddNewLine=Añadir nueva línea
|
||||
AddFile=Añadir archivo
|
||||
ListOfFiles=Listado de archivos disponibles
|
||||
FreeZone=Zona libre
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Clonar el objeto con estos atributos principales
|
||||
PDFMerge=Fusión PDF
|
||||
Merge=Fusión
|
||||
|
||||
@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Afiliación miembro
|
||||
Notify_MEMBER_RESILIATE=Baja miembro
|
||||
Notify_MEMBER_DELETE=Eliminación miembro
|
||||
Notify_PROJECT_CREATE=Creación de proyecto
|
||||
Notify_TASK_CREATE=Task created
|
||||
Notify_TASK_MODIFY=Task modified
|
||||
Notify_TASK_DELETE=Task deleted
|
||||
NbOfAttachedFiles=Número archivos/documentos adjuntos
|
||||
TotalSizeOfAttachedFiles=Tamaño total de los archivos/documentos adjuntos
|
||||
MaxSize=Tamaño máximo
|
||||
|
||||
@ -109,7 +109,7 @@ BarcodeValue=Valor del código de barras
|
||||
NoteNotVisibleOnBill=Nota (no visible en las facturas, presupuestos, etc.)
|
||||
CreateCopy=Crear cópia
|
||||
ServiceLimitedDuration=Si el servicio es de duración limitada :
|
||||
MultiPricesAbility=Activar múltiples precios
|
||||
MultiPricesAbility=Several level of prices per product/service
|
||||
MultiPricesNumPrices=Nº de precios
|
||||
MultiPriceLevelsName=Categoría de precios
|
||||
AssociatedProductsAbility=Activar productos compuestos
|
||||
@ -156,6 +156,12 @@ NoSupplierPriceDefinedForThisProduct=Ningún precio/cant. proveedor definida par
|
||||
RecordedProducts=Productos en venta
|
||||
RecordedServices=Servicios en venta
|
||||
RecordedProductsAndServices=Productos/servicios en venta
|
||||
PredefinedProductsToSell=Predefined products to sell
|
||||
PredefinedServicesToSell=Predefined services to sell
|
||||
PredefinedProductsAndServicesToSell=Predefined products/services to sell
|
||||
PredefinedProductsToPurchase=Predefined product to purchase
|
||||
PredefinedServicesToPurchase=Predefined services to purchase
|
||||
PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
|
||||
GenerateThumb=Generar la etiqueta
|
||||
ProductCanvasAbility=Usar las extensiones especiales "canvas"
|
||||
ServiceNb=Servicio no %s
|
||||
@ -222,7 +228,7 @@ BarCodeDataForProduct=Información del código de barras del producto %s:
|
||||
BarCodeDataForThirdparty=Información del código de barras del tercero %s:
|
||||
ResetBarcodeForAllRecords=Definir códigos de barras para todos los registros (machacará los valores de códigos de barras ya registrados)
|
||||
PriceByCustomer=Precio por cliente
|
||||
PriceCatalogue=Precio del catálogo
|
||||
PriceCatalogue=Unique price per product/service
|
||||
PricingRule=Reglas de precio
|
||||
AddCustomerPrice=Añadir precio por clientes
|
||||
ForceUpdateChildPriceSoc=Establecer el mismo precio en las filiales de los clientes
|
||||
|
||||
@ -106,9 +106,9 @@ ProjectReportDate=Cambiar las fechas de las tareas en función de la fecha de in
|
||||
ErrorShiftTaskDate=Se ha producido un error en el cambio de las fechas de las tareas
|
||||
ProjectsAndTasksLines=Proyectos y tareas
|
||||
ProjectCreatedInDolibarr=Proyecto %s creado
|
||||
TaskCreatedInDolibarr=La tarea %s fué creada
|
||||
TaskModifiedInDolibarr=La tarea %s fué modificada
|
||||
TaskDeletedInDolibarr=La tarea %s fué eliminada
|
||||
TaskCreatedInDolibarr=La tarea %s fue creada
|
||||
TaskModifiedInDolibarr=La tarea %s fue modificada
|
||||
TaskDeletedInDolibarr=La tarea %s fue eliminada
|
||||
##### Types de contacts #####
|
||||
TypeContact_project_internal_PROJECTLEADER=Jefe de proyecto
|
||||
TypeContact_project_external_PROJECTLEADER=Jefe de proyecto
|
||||
|
||||
@ -117,3 +117,8 @@ SelectProductInAndOutWareHouse=Selecccione un producto, una cantidad, un almacé
|
||||
RecordMovement=Registrar transferencias
|
||||
ReceivingForSameOrder=Recepciones de este pedido
|
||||
StockMovementRecorded=Movimiento de stock registrado
|
||||
RuleForStockAvailability=Reglas de requerimiento de stock
|
||||
StockMustBeEnoughForInvoice=El nivel de existencias debe ser suficiente para añadir productos/servicios en facturas
|
||||
StockMustBeEnoughForOrder=El nivel de existencias debe ser suficiente para añadir productos/servicios en pedidos
|
||||
StockMustBeEnoughForShipment= El nivel de existencias debe ser suficiente para añadir productos/servicios en envíos
|
||||
|
||||
|
||||
@ -1,4 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - users
|
||||
HRMArea=Área Recursos humanos
|
||||
UserCard=Ficha usuario
|
||||
ContactCard=Ficha contacto
|
||||
GroupCard=Ficha grupo
|
||||
|
||||
@ -43,15 +43,17 @@ SecuritySetup=Turvaseaded
|
||||
ErrorModuleRequirePHPVersion=Viga: see moodul nõuab PHP versiooni %s või kõrgemat
|
||||
ErrorModuleRequireDolibarrVersion=Viga: see moodul nõuab Dolibarri versiooni %s või kõrgemat
|
||||
ErrorDecimalLargerThanAreForbidden=Viga, suurem täpsus kui <b>%s</b> ei ole toetatud.
|
||||
DictionarySetup=Dictionary setup
|
||||
Dictionary=Dictionaries
|
||||
DictionarySetup=Sõnaraamatu seadistamine
|
||||
Dictionary=Sõnaraamatud
|
||||
ErrorReservedTypeSystemSystemAuto=Tüübi väärtused 'system' ja 'systemauto' on reserveeritud. Omaloodud kirje väärtuseks võib kasutada väärtust 'user'.
|
||||
ErrorCodeCantContainZero=Kood ei või sisaldada väärtust 0
|
||||
DisableJavascript=Keela JavaScript ja Ajax funktsioonid
|
||||
ConfirmAjax=Kasuta Ajax kinnituse hüpikaknaid
|
||||
UseSearchToSelectCompany=Kasuta automaatsete vastete pakkumisega välju kolmandate isikute valimiseks (nimekirja kasti asemel).<br><br>Kui kasutad suurt hulka kolmandaid isikuid (> 100 000), saad kiirust suurendada, seades konstandi COMPANY_DONOTSEARCH_ANYWHERE väärtuseks 1 Seadistamine->Muu alt. Sellisel juhul on otsing piiratud sõne algusega.
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
|
||||
ActivityStateToSelectCompany= Lisa filter, mis võimaldab filtreerida kolmandaid isikuid nende aktiivsuse järgi
|
||||
UseSearchToSelectContact=Kasuta automaatse vastete pakkumisega välju kontakti valimiseks (rippmenüü asemel).<br><br>Kui süsteemis on palju kolmandaid isikuid (> 100 000), saad kiirust suurendada menüüst Seadistamine->Muu, muutes konstandi CONTACT_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul on otsing piiratud sõne algusega.
|
||||
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
|
||||
SearchFilter=Otsingufiltrite seaded
|
||||
NumberOfKeyToSearch=Sisestatud märkide arv otsingu käivitamiseks: %s
|
||||
ViewFullDateActions=Näita terve päev kestvaid sündmusi kolmandal lehel
|
||||
@ -100,6 +102,9 @@ OtherOptions=Muud seaded
|
||||
OtherSetup=Muud seadistused
|
||||
CurrentValueSeparatorDecimal=Kümnendkoha eraldaja
|
||||
CurrentValueSeparatorThousand=Tuhandete eraldaja
|
||||
Destination=Destination
|
||||
IdModule=Module ID
|
||||
IdPermissions=Permissions ID
|
||||
Modules=Moodulid
|
||||
ModulesCommon=Põhimoodulid
|
||||
ModulesOther=Muud moodulid
|
||||
@ -367,7 +372,7 @@ ExtrafieldRadio=Raadionupp
|
||||
ExtrafieldParamHelpselect=Parameetrite nimekiri peab olema kujul võti,väärtus<br><br>Näiteks:<br>1,väärtus1<br>2,väärtus2<br>3,väärtus3<br>jne<br><br>Nimekirja teisest nimekirjast sõltuvaks muutmiseks:<br>1,väärtus1|ema_nimekirja_kood:ema_võti<br>2,väärtus2|ema_nimekirja_kood:ema_kood
|
||||
ExtrafieldParamHelpcheckbox=Parameetrite nimekiri peab olema kujul võti,väärtus<br><br>Näiteks:<br>1,väärtus1<br>2,väärtus2<br>3,väärtus3<br>jne
|
||||
ExtrafieldParamHelpradio=Parameetrite nimekiri peab olema kujul võti,väärtus<br><br>Näiteks:<br>1,väärtus1<br>2,väärtus2<br>3,väärtus3<br>jne
|
||||
ExtrafieldParamHelpsellist=Parameetrite nimekiri tuleb tabelist,<br><br>näiteks:<br>c_typent:libelle:id::filter<br><br>Kui soovid nimekirja muuta sõltuvaks mõnest teisest, siis:<br>c_typent:libelle:id:parent_list_code|parent_column:filter<br>filter võib olla lihtne test (nt active=1) ainult aktiivsete väärtuste kuvamiseks<br>Kui soovid filtreerida extrafields abil, kasuta süntaksit extra.fieldcode=... (kus välja kood on extrafieldi kood)
|
||||
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=PDFide loomiseks kasutatav teek
|
||||
WarningUsingFPDF=Hoiatus: <b>conf.php</b> sisaldab direktiivi <b>dolibarr_pdf_force_fpdf=1</b>. See tähendab, et PDF failide loomiseks kasutatakse FPDF teeki. FPDF teek on vananenud ja ei toeta paljusid võimalusi (Unicode, läbipaistvad pildid, kirillitsa, araabia ja aasia märgistikke jne), seega võib PDFi loomise ajal tekkida vigu.<br>Probleemide vältimiseks ja täieliku PDFi loomise toe jaoks palun lae alla <a href="http://www.tcpdf.org/" target="_blank">TCPDF teek</a> ning seejärel kommenteeri välja või kustuta rida <b>$dolibarr_pdf_force_fpdf=1</b> ja lisa rida <b>$dolibarr_lib_TCPDF_PATH='TCPDF_kausta_rada'</b>
|
||||
LocalTaxDesc=Mõnedes riikides rakendub igale arve reale 2 või 3 maksu. Sellisel juhul vali vali teise või kolmanda maksu tüüp ja maksu määr. Võimalikud tüübid on järgnevad:<br>1 - kohalik maks, rakendub ainult käibemaksuta toodetele ja teenustele (käibemaksu ei rakendata kohalikule maksule)<br>2 - kohalik maks, rakendub toodetele ja teenustele enne käibemaksu (käibemaksu arvutatakse summa + kohalik_maks pealt)<br>3 - kohalik maks rakendub käibemaksuta toodetele (käibemaksu ei rakendata kohalikule maksule)<br>4 - kohalik maks rakendub toodetele enne käibemaksu (käibemaksu arvutatakse summa + kohalik_maks pealt)<br>5 - kohalik maks rakendub käibemaksuta teenustele (käibemaksu ei rakendata kohalikule maksule)<br>6 - kohalik maks rakendub teenustele enne käibemaksu (käibemaksu arvutatakse summa + kohalik_maks pealt)
|
||||
@ -385,7 +390,7 @@ CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <str
|
||||
InitEmptyBarCode=Init value for next %s empty records
|
||||
EraseAllCurrentBarCode=Erase all current barcode values
|
||||
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
|
||||
AllBarcodeReset=All barcode values have been removed
|
||||
AllBarcodeReset=Kõik triipkoodi väärtused on eemaldatud
|
||||
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
||||
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
|
||||
|
||||
@ -466,7 +471,7 @@ Module410Name=Webcalendar
|
||||
Module410Desc=WebCalendari integratsioon
|
||||
Module500Name=Special expenses (tax, social contributions, dividends)
|
||||
Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
|
||||
Module510Name=Salaries
|
||||
Module510Name=Palgad
|
||||
Module510Desc=Management of empoyees salaries and payments
|
||||
Module600Name=Teated
|
||||
Module600Desc=Saada mõnede Dolibarri äritegevusega seotud sündmuste puhul teade kolmandate isikute kontaktidele
|
||||
@ -513,7 +518,7 @@ Module50200Name= Paypal
|
||||
Module50200Desc= Moodul, mis pakub online-makse võimalust krediitkaardiga Paypali abil
|
||||
Module54000Name=PrintIPP
|
||||
Module54000Desc=Trüki Cups IPP printeri abil
|
||||
Module55000Name=Open Poll
|
||||
Module55000Name=Ava küsitlus
|
||||
Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
|
||||
Module59000Name=Marginaalid
|
||||
Module59000Desc=Marginaalide haldamise moodu
|
||||
@ -733,34 +738,34 @@ Permission50101=Kassa kasutamine
|
||||
Permission50201=Tehingute vaatamine
|
||||
Permission50202=Tehingute impor
|
||||
Permission54001=Prindi
|
||||
Permission55001=Read polls
|
||||
Permission55002=Create/modify polls
|
||||
Permission55001=Küsitluste vaatamine
|
||||
Permission55002=Küsitluste loomine/muutmine
|
||||
Permission59001=Read commercial margins
|
||||
Permission59002=Define commercial margins
|
||||
DictionaryCompanyType=Thirdparties type
|
||||
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
|
||||
DictionaryProspectLevel=Prospect potential level
|
||||
DictionaryCanton=State/Cantons
|
||||
DictionaryRegion=Regions
|
||||
DictionaryCountry=Countries
|
||||
DictionaryCurrency=Currencies
|
||||
DictionaryCanton=Maakonnad
|
||||
DictionaryRegion=Piirkonnad
|
||||
DictionaryCountry=Riigid
|
||||
DictionaryCurrency=Valuutad
|
||||
DictionaryCivility=Civility title
|
||||
DictionaryActions=Type of agenda events
|
||||
DictionaryActions=Päevakava sündmuste tüüp
|
||||
DictionarySocialContributions=Social contributions types
|
||||
DictionaryVAT=VAT Rates or Sales Tax Rates
|
||||
DictionaryRevenueStamp=Amount of revenue stamps
|
||||
DictionaryPaymentConditions=Payment terms
|
||||
DictionaryPaymentModes=Payment modes
|
||||
DictionaryTypeContact=Contact/Address types
|
||||
DictionaryEcotaxe=Ecotax (WEEE)
|
||||
DictionaryPaymentConditions=Maksetingimused
|
||||
DictionaryPaymentModes=Maksmine režiimid
|
||||
DictionaryTypeContact=Kontakti/Aadressi tüübid
|
||||
DictionaryEcotaxe=Ökomaks (WEEE)
|
||||
DictionaryPaperFormat=Paper formats
|
||||
DictionaryFees=Type of fees
|
||||
DictionarySendingMethods=Shipping methods
|
||||
DictionaryStaff=Staff
|
||||
DictionaryStaff=Personal
|
||||
DictionaryAvailability=Delivery delay
|
||||
DictionaryOrderMethods=Ordering methods
|
||||
DictionaryOrderMethods=Tellimisviisid
|
||||
DictionarySource=Origin of proposals/orders
|
||||
DictionaryAccountancyplan=Chart of accounts
|
||||
DictionaryAccountancyplan=Kontode graafik
|
||||
DictionaryAccountancysystem=Models for chart of accounts
|
||||
SetupSaved=Seadistused salvestatud
|
||||
BackToModuleList=Tagasi moodulite nimekirja
|
||||
@ -1025,7 +1030,7 @@ AddRefInList=Näita kliendi/hankija viiteid nimekirjas (valikus või liitboksis)
|
||||
FieldEdition=Välja %s muutmine
|
||||
FixTZ=Ajavööndi parandus
|
||||
FillThisOnlyIfRequired=Näide: +2 (täida vaid siis, kui koged ajavööndi nihkega probleeme)
|
||||
GetBarCode=Get barcode
|
||||
GetBarCode=Hangi triipkood
|
||||
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
|
||||
##### Module password generation
|
||||
PasswordGenerationStandard=Tagastab parooli, mis vastab Dolibarri sisemisele algoritmile: 8 tähemärki pikk ja koosneb väikestest tähtedest ja numbritest.
|
||||
@ -1132,9 +1137,9 @@ WatermarkOnDraftInterventionCards=Vesimärk sekkumiste kaartidel (puudub, kui t
|
||||
##### Contracts #####
|
||||
ContractsSetup=Lepingute mooduli seadistamine
|
||||
ContractsNumberingModules=Lepingute numeratsiooni moodulid
|
||||
TemplatePDFContracts=Contracts documents models
|
||||
FreeLegalTextOnContracts=Free text on contracts
|
||||
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
|
||||
TemplatePDFContracts=Lepingute dokumentide mudelid
|
||||
FreeLegalTextOnContracts=Vaba tekst lepingutes
|
||||
WatermarkOnDraftContractCards=Vesimärk lepingu mustanditel (mitte midagi, kui tühi)
|
||||
##### Members #####
|
||||
MembersSetup=Liikmete mooduli seadistamine
|
||||
MemberMainOptions=Põhilised seaded
|
||||
@ -1282,6 +1287,8 @@ YouMayFindPerfAdviceHere=Sellelt lehelt leiad mõningaid jõudlusega seotud kont
|
||||
NotInstalled=Pole paigaldatud, seega ei aegusta serverit.
|
||||
ApplicativeCache=Rakenduse vahemälu
|
||||
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
||||
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
||||
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
|
||||
OPCodeCache=OPCode vahemälu
|
||||
NoOPCodeCacheFound=OPCode vahemälu ei leitud. Võib-olla kasutada mõnda muud OPCode vahemälu peale XCache või eAcceleratori (hea), aga võib-olla ei ole OPCode vahemälu kasutusel (väga halb).
|
||||
HTTPCacheStaticResources=HTTP vahemälu staatiliste ressursside jaoks (CSS, pildid, JavaScript)
|
||||
@ -1302,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Küsi vormides tooteridade eemaldamisel kinnitus
|
||||
ModifyProductDescAbility=Toodete kirjeldusi on vormides võimalik muuta
|
||||
ViewProductDescInFormAbility=Toodete kirjelduste visualiseerimine vormides (hüpikaknas)
|
||||
ViewProductDescInThirdpartyLanguageAbility=Toodete kirjelduste visualiseerimine kolmanda isiku keeles
|
||||
UseSearchToSelectProduct=Kasuta toote otsimiseks vormi, mitte ripploendit (drop-down list).<br>Suure hulga toodete puhul (> 100 000) saab rakendust kiiremaks muuta, määratledes menüüs Seadistamine->Muu konstandi PRODUCT_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul kasutatakse otsinguks vaid sõne algust.
|
||||
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
|
||||
UseEcoTaxeAbility=Eco-Taxe (WEEE) tugi
|
||||
SetDefaultBarcodeTypeProducts=Vaikimisi vöötkoodi tüüp toodetel
|
||||
SetDefaultBarcodeTypeThirdParties=Vaikimisi vöötkoodi tüüpi kolmandatel isikutel
|
||||
@ -1489,3 +1497,6 @@ TaskModelModule=Ülesannete aruande dokumendi mudel
|
||||
##### ECM (GED) #####
|
||||
ECMSetup = GED seadistamine
|
||||
ECMAutoTree = Automaatmne kaustapuu ja dokument
|
||||
|
||||
|
||||
Format=Format
|
||||
|
||||
@ -28,7 +28,7 @@ EndBankBalance=Lõppsaldo
|
||||
CurrentBalance=Hetke saldo
|
||||
FutureBalance=Tuleviku saldo
|
||||
ShowAllTimeBalance=Kuva saldoajalugu
|
||||
# AllTime=From start
|
||||
AllTime=From start
|
||||
Reconciliation=Vastavusse viimine
|
||||
RIB=Arvelduskonto number
|
||||
IBAN=IBAN number
|
||||
@ -133,6 +133,7 @@ CashBudget=Kassaeelarve
|
||||
PlannedTransactions=Kavandatud tehingud
|
||||
Graph=Graafika
|
||||
ExportDataset_banque_1=Pangatehingud ja kontoaruanne
|
||||
ExportDataset_banque_2=Deposit slip
|
||||
TransactionOnTheOtherAccount=Tehing teise kontoga
|
||||
TransactionWithOtherAccount=Kontode vaheline ülekanne
|
||||
PaymentNumberUpdateSucceeded=Makse numbri uuendamine õnnestus
|
||||
|
||||
@ -39,7 +39,7 @@ ErrorBadParameters=Halvad parameetrid
|
||||
ErrorBadValueForParameter=Vale väärtus '%s' parameetri jaoks ebaõige '%s'
|
||||
ErrorBadImageFormat=Pildifaili vorming ei ole toetatud
|
||||
ErrorBadDateFormat=Väärtus '%s' on vales kuupäeva vormingus
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorWrongDate=Kuupäev pole korrektne!
|
||||
ErrorFailedToWriteInDir=Ei suutnud kirjutada kausta %s
|
||||
ErrorFoundBadEmailInFile=Failis on %s real ebaõige e-posti aadressi süntaks (näiteks on rida %s aadress=%s)
|
||||
ErrorUserCannotBeDelete=Kasutajat ei ole võimalik kustutada. Võib-olla on see mõne Dolibarri olemiga seotud
|
||||
@ -132,9 +132,11 @@ ErrorPaymentModeDefinedToWithoutSetup=Makseviis on seatud tüübile %s, kuid Arv
|
||||
ErrorPHPNeedModule=Viga: selle võimaluse kasutamiseks peab PHPs olema võimaldatud moodul <b>%s</b>.
|
||||
ErrorOpenIDSetupNotComplete=Dolibarri seadistusfail lubab OpenIDga autentimist, ent konstandis %s ei ole OpenID teenuse URL määratletud
|
||||
ErrorWarehouseMustDiffers=Lähteladu ja sihtladu peavad olema erinevad
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorBadFormat=Vigane vorming!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Kohustuslikud seadistusparameetrid on määratlemata
|
||||
WarningSafeModeOnCheckExecDir=Hoiatus: PHP direktiiv <b>safe_mode</b> on sisse lülitatud, seega peab käsk olema salvestatud PHP parameetris <b>safe_mode_exec_dir</b> deklareeritud kausta.
|
||||
|
||||
@ -79,13 +79,13 @@ MailtoEMail=E-kirja hüperlink
|
||||
ActivateCheckRead=Luba "Tühista tellimus" lingi kasutamine
|
||||
ActivateCheckReadKey="Vaata kviitungit" ja "Tühista tellimus" linkide URLi krüpteerimiseks kasutatav võti
|
||||
EMailSentToNRecipients=E-kiri saadetud %s aadressile.
|
||||
# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
|
||||
# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
|
||||
# SendRemind=Send reminder by EMails
|
||||
# RemindSent=%s reminder(s) sent
|
||||
# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
|
||||
# NoRemindSent=No EMail reminder sent
|
||||
# ResultOfMassSending=Result of mass EMail reminders sending
|
||||
EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
|
||||
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
|
||||
SendRemind=Send reminder by EMails
|
||||
RemindSent=%s reminder(s) sent
|
||||
AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
|
||||
NoRemindSent=No EMail reminder sent
|
||||
ResultOfMassSending=Result of mass EMail reminders sending
|
||||
|
||||
# Libelle des modules de liste de destinataires mailing
|
||||
MailingModuleDescContactCompanies=Kõigi kolmandate isikute (klient, huviline, hankija jne) kontaktid/aadressid
|
||||
@ -99,8 +99,6 @@ MailingModuleDescContactsByCompanyCategory=Kolmandate isikute kontaktid/aadressi
|
||||
MailingModuleDescContactsByCategory=Kolmandate isikute kontaktid/aadressid kategooria järgi
|
||||
MailingModuleDescMembersCategories=Ühenduse liikmed (kategooriate kaupa)
|
||||
MailingModuleDescContactsByFunction=Kolmandate isikute kontaktid/aadressid (ameti/funktsiooni järgi)
|
||||
|
||||
|
||||
LineInFile=Rida %s failis
|
||||
RecipientSelectionModules=Määratletud päringud saaja valimiseks
|
||||
MailSelectedRecipients=Valitud saajad
|
||||
@ -121,6 +119,7 @@ TargetsReset=Tühjenda nimekir
|
||||
ToClearAllRecipientsClickHere=Klõpsa siia antud e-postituse saajate nimekirja tühjendamiseks
|
||||
ToAddRecipientsChooseHere=Lisa saajaid, valides nad nimekirjadest
|
||||
NbOfEMailingsReceived=Masspostitus kätte saadud
|
||||
NbOfEMailingsSend=Mass emailings sent
|
||||
IdRecord=ID kirje
|
||||
DeliveryReceipt=Kättesaamise kviitung
|
||||
YouCanUseCommaSeparatorForSeveralRecipients=Samuti saab kasutada eraldajana <b>koma</b> mitme erineva adressaadi määramiseks.
|
||||
@ -128,7 +127,6 @@ TagCheckMail=Jälgi kirjade avamist
|
||||
TagUnsubscribe=Tellimuse tühistamise link
|
||||
TagSignature=Saatnud kasutaja allkiri
|
||||
TagMailtoEmail=Saaja e-posti aadress
|
||||
|
||||
# Module Notifications
|
||||
Notifications=Teated
|
||||
NoNotificationsWillBeSent=Selle tegevuse ja ettevõttega ei ole plaanis saata ühtki e-kirja teadet
|
||||
|
||||
@ -94,7 +94,7 @@ InformationLastAccessInError=Info viimase vigase andmebaasi päringu kohta
|
||||
DolibarrHasDetectedError=Dolibarr leidis tehnilise vea
|
||||
InformationToHelpDiagnose=Antud teave võib aidata probleemi diagnoosimisel
|
||||
MoreInformation=Lisainformatsioon
|
||||
TechnicalInformation=Technical information
|
||||
TechnicalInformation=Tehniline info
|
||||
NotePublic=Märkus (avalik)
|
||||
NotePrivate=Märkus (privaatne)
|
||||
PrecisionUnitIsLimitedToXDecimals=Seadistamise ajal piirati Dolibarr arvestama komakohti <b>%s</b> kümnendkohani.
|
||||
@ -206,6 +206,7 @@ Limit=Piir
|
||||
Limits=Piirid
|
||||
DevelopmentTeam=Arendusmeeskond
|
||||
Logout=Logi välja
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Logi sisse
|
||||
Setup=Seadistamine
|
||||
Alert=Hoiatus
|
||||
@ -604,7 +605,8 @@ Notes=Märkused
|
||||
AddNewLine=Lisa uus rida
|
||||
AddFile=Lisa fail
|
||||
ListOfFiles=Kättesaadavate failide nimekiri
|
||||
FreeZone=Vaba tekst
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Klooni objekt selle põhiliste omadustega
|
||||
PDFMerge=PDFi ühendamine
|
||||
Merge=Ühendamine
|
||||
|
||||
@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Liikmemaks makstud
|
||||
Notify_MEMBER_RESILIATE=Liikmelisus tühistatud
|
||||
Notify_MEMBER_DELETE=Liige kustutatud
|
||||
Notify_PROJECT_CREATE=Project creation
|
||||
Notify_TASK_CREATE=Task created
|
||||
Notify_TASK_MODIFY=Task modified
|
||||
Notify_TASK_DELETE=Task deleted
|
||||
NbOfAttachedFiles=Manusena lisatud faile/dokumente
|
||||
TotalSizeOfAttachedFiles=Manusena lisatud failide/dokumentide kogusuurus
|
||||
MaxSize=Maksimaalne suurus
|
||||
|
||||
@ -13,10 +13,10 @@ NewProduct=Uus toode
|
||||
NewService=Uus teenus
|
||||
ProductCode=Toote kood
|
||||
ServiceCode=Teenuse kood
|
||||
# ProductVatMassChange=Mass VAT change
|
||||
# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
# MassBarcodeInit=Mass barcode init
|
||||
# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
|
||||
ProductVatMassChange=Mass VAT change
|
||||
ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
MassBarcodeInit=Mass barcode init
|
||||
MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
|
||||
ProductAccountancyBuyCode=Raamatupidamise kood (ost)
|
||||
ProductAccountancySellCode=Raamatupidamise kood (müük)
|
||||
ProductOrService=Toode või teenus
|
||||
@ -109,7 +109,7 @@ BarcodeValue=Vöötkoodi väärtus
|
||||
NoteNotVisibleOnBill=Märkus (ei ole nähtav arvetel, pakkumistel jne)
|
||||
CreateCopy=Loo koopia
|
||||
ServiceLimitedDuration=Kui toode on piiratud kestusega teenus:
|
||||
MultiPricesAbility=Aktiveeri multi-hinnad
|
||||
MultiPricesAbility=Several level of prices per product/service
|
||||
MultiPricesNumPrices=Hindasid
|
||||
MultiPriceLevelsName=Kategooriate hinnad
|
||||
AssociatedProductsAbility=Aktiveeri virtuaalsete toodete võimalus
|
||||
@ -156,6 +156,12 @@ NoSupplierPriceDefinedForThisProduct=Antud toote jaoks pole määratletud hankij
|
||||
RecordedProducts=Tooteid salvestatud
|
||||
RecordedServices=Teenuseid salvestatud
|
||||
RecordedProductsAndServices=Tooteid/teenuseid salvestatud
|
||||
PredefinedProductsToSell=Predefined products to sell
|
||||
PredefinedServicesToSell=Predefined services to sell
|
||||
PredefinedProductsAndServicesToSell=Predefined products/services to sell
|
||||
PredefinedProductsToPurchase=Predefined product to purchase
|
||||
PredefinedServicesToPurchase=Predefined services to purchase
|
||||
PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
|
||||
GenerateThumb=Loo pisipilt
|
||||
ProductCanvasAbility=Kasuta spetsiaalseid "canvas" laiendusi
|
||||
ServiceNb=Teenus #%s
|
||||
@ -168,7 +174,7 @@ CloneProduct=Klooni toode või teenus
|
||||
ConfirmCloneProduct=Kas oled täiesti kindel, et soovid kloonida toote või teenuse <b>%s</b>?
|
||||
CloneContentProduct=Klooni toote/teenuse kogu põhiline info
|
||||
ClonePricesProduct=Klooni põhiline info ja hinnad
|
||||
# CloneCompositionProduct=Clone virtual product/services
|
||||
CloneCompositionProduct=Clone virtual product/services
|
||||
ProductIsUsed=Seda toodet kasutatakse
|
||||
NewRefForClone=Uue toote/teenuse viide
|
||||
CustomerPrices=Klientide hinnad
|
||||
@ -177,8 +183,8 @@ CustomCode=Tolli kood
|
||||
CountryOrigin=Päritolumaa
|
||||
HiddenIntoCombo=Peida valitud nimekirjades
|
||||
Nature=Olemus
|
||||
# ProductCodeModel=Product ref template
|
||||
# ServiceCodeModel=Service ref template
|
||||
ProductCodeModel=Product ref template
|
||||
ServiceCodeModel=Service ref template
|
||||
AddThisProductCard=Loo toote kaart
|
||||
HelpAddThisProductCard=See võimaldab toote loomise või kloonimise, kui seda ei ole veel olemas.
|
||||
AddThisServiceCard=Loo teenuse kaart
|
||||
@ -208,22 +214,22 @@ Quarter1=1. kvartal
|
||||
Quarter2=2. kvartal
|
||||
Quarter3=3. kvartal
|
||||
Quarter4=4. kvartal
|
||||
# BarCodePrintsheet=Print bar code
|
||||
# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
|
||||
# NumberOfStickers=Number of stickers to print on page
|
||||
# PrintsheetForOneBarCode=Print several stickers for one barcode
|
||||
# BuildPageToPrint=Generate page to print
|
||||
# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
|
||||
# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
|
||||
# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
|
||||
# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
|
||||
# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
|
||||
# BarCodeDataForProduct=Barcode information of product %s :
|
||||
# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
|
||||
# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
|
||||
# PriceByCustomer=Price by customer
|
||||
# PriceCatalogue=Catalogue Price
|
||||
# PricingRule=Pricing Rules
|
||||
# AddCustomerPrice=Add price by customers
|
||||
# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
# PriceByCustomerLog=Price by customer log
|
||||
BarCodePrintsheet=Print bar code
|
||||
PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
|
||||
NumberOfStickers=Number of stickers to print on page
|
||||
PrintsheetForOneBarCode=Print several stickers for one barcode
|
||||
BuildPageToPrint=Generate page to print
|
||||
FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
|
||||
FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
|
||||
FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
|
||||
DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
|
||||
DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
|
||||
BarCodeDataForProduct=Barcode information of product %s :
|
||||
BarCodeDataForThirdparty=Barcode information of thirdparty %s :
|
||||
ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
|
||||
PriceByCustomer=Price by customer
|
||||
PriceCatalogue=Unique price per product/service
|
||||
PricingRule=Pricing Rules
|
||||
AddCustomerPrice=Add price by customers
|
||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
PriceByCustomerLog=Price by customer log
|
||||
|
||||
@ -94,20 +94,20 @@ DesiredStock=Soovitud laojääk
|
||||
StockToBuy=Tellida
|
||||
Replenishment=Värskendamine
|
||||
ReplenishmentOrders=Tellimuste värskendamine
|
||||
# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
|
||||
# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
# UseVirtualStock=Use virtual stock
|
||||
# UsePhysicalStock=Use physical stock
|
||||
# CurentSelectionMode=Curent selection mode
|
||||
# CurentlyUsingVirtualStock=Virtual stock
|
||||
# CurentlyUsingPhysicalStock=Physical stock
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
|
||||
UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
UseVirtualStock=Use virtual stock
|
||||
UsePhysicalStock=Use physical stock
|
||||
CurentSelectionMode=Curent selection mode
|
||||
CurentlyUsingVirtualStock=Virtual stock
|
||||
CurentlyUsingPhysicalStock=Physical stock
|
||||
RuleForStockReplenishment=Laojäägi värskendamise reegel
|
||||
SelectProductWithNotNullQty=Vali vähemalt üks toode, mille kogus ei ole null ja millel on hankija
|
||||
AlertOnly= Ainult hoiatused
|
||||
WarehouseForStockDecrease=Laojäägi vähendamiseks kasutatakse ladu <b>%s</b>
|
||||
WarehouseForStockIncrease=Laojäägi suurendamiseks kasutatakse ladu <b>%s</b>
|
||||
ForThisWarehouse=Antud lao tarbeks
|
||||
# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
|
||||
ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=See on kõigi avatud ostutellimuste nimekiri
|
||||
Replenishments=Värskendamised
|
||||
NbOfProductBeforePeriod=Toote %s laojääk enne valitud perioodi (< %s)
|
||||
@ -116,4 +116,9 @@ MassStockMovement=Massiline lao liikumine
|
||||
SelectProductInAndOutWareHouse=Vali toode, kogus, lähteladu ja sihtladu, siis klõpsa "%s". Kui see on kõigi soovitud liikumiste jaoks tehtud, klõpsa "%s".
|
||||
RecordMovement=Registreeri ülekanne
|
||||
ReceivingForSameOrder=Selle tellimuse vastuvõtmised
|
||||
# StockMovementRecorded=Stock movements recorded
|
||||
StockMovementRecorded=Stock movements recorded
|
||||
RuleForStockAvailability=Rules on stock requirements
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
|
||||
|
||||
|
||||
@ -1,4 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - users
|
||||
HRMArea=HRM area
|
||||
UserCard=Kasutaja kaart
|
||||
ContactCard=Kontakti kaart
|
||||
GroupCard=Grupi kaart
|
||||
|
||||
@ -1,24 +1,24 @@
|
||||
# Dolibarr language file - Source file is en_US - admin
|
||||
Foundation=Foundation
|
||||
Version=Version
|
||||
VersionProgram=Version program
|
||||
VersionLastInstall=Version initial install
|
||||
VersionLastUpgrade=Version last upgrade
|
||||
VersionExperimental=Experimental
|
||||
VersionDevelopment=Development
|
||||
VersionUnknown=Unknown
|
||||
VersionRecommanded=Recommended
|
||||
SessionId=Session ID
|
||||
SessionSaveHandler=Handler to save sessions
|
||||
SessionSavePath=Storage session localization
|
||||
PurgeSessions=Purge of sessions
|
||||
ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
|
||||
Foundation=Fundazioa
|
||||
Version=Bertsioa
|
||||
VersionProgram=programa bertsioa
|
||||
VersionLastInstall=Bertsioaren lehenengo instalazioa
|
||||
VersionLastUpgrade=Bertsioaren askenengo eguneraketa
|
||||
VersionExperimental=esperimentala
|
||||
VersionDevelopment=garapena
|
||||
VersionUnknown=ezezaguna
|
||||
VersionRecommanded=gomendatua
|
||||
SessionId=Sesioaren ID
|
||||
SessionSaveHandler=Kudeatzailea sesioak gordetzeko
|
||||
SessionSavePath=sesio biltegiaren lokalizazioa
|
||||
PurgeSessions=sesio garbiketa
|
||||
ConfirmPurgeSessions=benetan garbitu nahi dituzu sesio guztiak? hauxe erabiltzaile guztiak (zu izan ezik) kaleratuko ditu.
|
||||
NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
|
||||
LockNewSessions=Lock new connections
|
||||
ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
|
||||
UnlockNewSessions=Remove connection lock
|
||||
YourSession=Your session
|
||||
Sessions=Users session
|
||||
LockNewSessions=blokeatu konexio berriak
|
||||
ConfirmLockNewSessions=Ziur zaude, blokeatu nahi dituzula zure dolibarr-eko konexio berriak. Bakarrik <b>%s</b> erabiltzailea, konexioa burutu ahal izango du honen ondorioz.
|
||||
UnlockNewSessions=Kendu konexioaren blokeoa
|
||||
YourSession=zure sesioa
|
||||
Sessions=erabiltzaileen sesioa
|
||||
WebUserGroup=Web server user/group
|
||||
NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
|
||||
HTMLCharset=Charset for generated HTML pages
|
||||
@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re
|
||||
ErrorCodeCantContainZero=Code can't contain value 0
|
||||
DisableJavascript=Disable JavaScript and Ajax functions
|
||||
ConfirmAjax=Use Ajax confirmation popups
|
||||
UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
|
||||
ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
|
||||
UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
|
||||
SearchFilter=Search filters options
|
||||
NumberOfKeyToSearch=Nbr of characters to trigger search: %s
|
||||
ViewFullDateActions=Show full dates events in the third sheet
|
||||
@ -100,6 +102,9 @@ OtherOptions=Other options
|
||||
OtherSetup=Other setup
|
||||
CurrentValueSeparatorDecimal=Decimal separator
|
||||
CurrentValueSeparatorThousand=Thousand separator
|
||||
Destination=Destination
|
||||
IdModule=Module ID
|
||||
IdPermissions=Permissions ID
|
||||
Modules=Modules
|
||||
ModulesCommon=Main modules
|
||||
ModulesOther=Other modules
|
||||
@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=Confirmation when removing product lines in form
|
||||
ModifyProductDescAbility=Personalization of product descriptions in forms
|
||||
ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
|
||||
ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
|
||||
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
|
||||
UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
|
||||
SetDefaultBarcodeTypeProducts=Default barcode type to use for products
|
||||
SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
|
||||
@ -1491,3 +1497,6 @@ TaskModelModule=Tasks reports document model
|
||||
##### ECM (GED) #####
|
||||
ECMSetup = GED Setup
|
||||
ECMAutoTree = Automatic tree folder and document
|
||||
|
||||
|
||||
Format=Format
|
||||
|
||||
@ -1,159 +1,160 @@
|
||||
# Dolibarr language file - Source file is en_US - banks
|
||||
# Bank=Bank
|
||||
# Banks=Banks
|
||||
# MenuBankCash=Bank/Cash
|
||||
# MenuSetupBank=Bank/Cash setup
|
||||
# BankName=Bank name
|
||||
# FinancialAccount=Account
|
||||
# FinancialAccounts=Accounts
|
||||
# BankAccount=Bank account
|
||||
# BankAccounts=Bank accounts
|
||||
# AccountRef=Financial account ref
|
||||
# AccountLabel=Financial account label
|
||||
# CashAccount=Cash account
|
||||
# CashAccounts=Cash accounts
|
||||
# MainAccount=Main account
|
||||
# CurrentAccount=Current account
|
||||
# CurrentAccounts=Current accounts
|
||||
# SavingAccount=Savings account
|
||||
# SavingAccounts=Savings accounts
|
||||
# ErrorBankLabelAlreadyExists=Financial account label already exists
|
||||
# BankBalance=Balance
|
||||
# BankBalanceBefore=Balance before
|
||||
# BankBalanceAfter=Balance after
|
||||
# BalanceMinimalAllowed=Minimum allowed balance
|
||||
# BalanceMinimalDesired=Minimum desired balance
|
||||
# InitialBankBalance=Initial balance
|
||||
# EndBankBalance=End balance
|
||||
# CurrentBalance=Current balance
|
||||
# FutureBalance=Future balance
|
||||
# ShowAllTimeBalance=Show balance from start
|
||||
# AllTime=From start
|
||||
# Reconciliation=Reconciliation
|
||||
# RIB=Bank Account Number
|
||||
# IBAN=IBAN number
|
||||
# BIC=BIC/SWIFT number
|
||||
# StandingOrders=Standing orders
|
||||
# StandingOrder=Standing order
|
||||
# Withdrawals=Withdrawals
|
||||
# Withdrawal=Withdrawal
|
||||
# AccountStatement=Account statement
|
||||
# AccountStatementShort=Statement
|
||||
# AccountStatements=Account statements
|
||||
# LastAccountStatements=Last account statements
|
||||
# Rapprochement=Reconciliate
|
||||
# IOMonthlyReporting=Monthly reporting
|
||||
# BankAccountDomiciliation=Account address
|
||||
# BankAccountCountry=Account country
|
||||
# BankAccountOwner=Account owner name
|
||||
# BankAccountOwnerAddress=Account owner address
|
||||
# RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
|
||||
# CreateAccount=Create account
|
||||
# NewAccount=New account
|
||||
# NewBankAccount=New bank account
|
||||
# NewFinancialAccount=New financial account
|
||||
# MenuNewFinancialAccount=New financial account
|
||||
# NewCurrentAccount=New current account
|
||||
# NewSavingAccount=New savings account
|
||||
# NewCashAccount=New cash account
|
||||
# EditFinancialAccount=Edit account
|
||||
# AccountSetup=Financial accounts setup
|
||||
# SearchBankMovement=Search bank movement
|
||||
# Debts=Debts
|
||||
# LabelBankCashAccount=Bank or cash label
|
||||
# AccountType=Account type
|
||||
# BankType0=Savings account
|
||||
# BankType1=Current or credit card account
|
||||
# BankType2=Cash account
|
||||
# IfBankAccount=If bank account
|
||||
# AccountsArea=Accounts area
|
||||
# AccountCard=Account card
|
||||
# DeleteAccount=Delete account
|
||||
# ConfirmDeleteAccount=Are you sure you want to delete this account ?
|
||||
# Account=Account
|
||||
# ByCategories=By categories
|
||||
# ByRubriques=By categories
|
||||
# BankTransactionByCategories=Bank transactions by categories
|
||||
# BankTransactionForCategory=Bank transactions for category <b>%s</b>
|
||||
# RemoveFromRubrique=Remove link with category
|
||||
# RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ?
|
||||
# ListBankTransactions=List of bank transactions
|
||||
# IdTransaction=Transaction ID
|
||||
# BankTransactions=Bank transactions
|
||||
# SearchTransaction=Search transaction
|
||||
# ListTransactions=List transactions
|
||||
# ListTransactionsByCategory=List transaction/category
|
||||
# TransactionsToConciliate=Transactions to reconcile
|
||||
# Conciliable=Can be reconciled
|
||||
# Conciliate=Reconcile
|
||||
# Conciliation=Reconciliation
|
||||
# ConciliationForAccount=Reconcile this account
|
||||
# IncludeClosedAccount=Include closed accounts
|
||||
# OnlyOpenedAccount=Only opened accounts
|
||||
# AccountToCredit=Account to credit
|
||||
# AccountToDebit=Account to debit
|
||||
# DisableConciliation=Disable reconciliation feature for this account
|
||||
# ConciliationDisabled=Reconciliation feature disabled
|
||||
# StatusAccountOpened=Opened
|
||||
# StatusAccountClosed=Closed
|
||||
# AccountIdShort=Number
|
||||
# EditBankRecord=Edit record
|
||||
# LineRecord=Transaction
|
||||
# AddBankRecord=Add transaction
|
||||
# AddBankRecordLong=Add transaction manually
|
||||
# ConciliatedBy=Reconciled by
|
||||
# DateConciliating=Reconcile date
|
||||
# BankLineConciliated=Transaction reconciled
|
||||
# CustomerInvoicePayment=Customer payment
|
||||
# CustomerInvoicePaymentBack=Customer payment back
|
||||
# SupplierInvoicePayment=Supplier payment
|
||||
# WithdrawalPayment=Withdrawal payment
|
||||
# SocialContributionPayment=Social contribution payment
|
||||
# FinancialAccountJournal=Financial account journal
|
||||
# BankTransfer=Bank transfer
|
||||
# BankTransfers=Bank transfers
|
||||
# TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
|
||||
# TransferFrom=From
|
||||
# TransferTo=To
|
||||
# TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
|
||||
# CheckTransmitter=Transmitter
|
||||
# ValidateCheckReceipt=Validate this check receipt ?
|
||||
# ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ?
|
||||
# DeleteCheckReceipt=Delete this check receipt ?
|
||||
# ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
|
||||
# BankChecks=Bank checks
|
||||
# BankChecksToReceipt=Checks waiting for deposit
|
||||
# ShowCheckReceipt=Show check deposit receipt
|
||||
# NumberOfCheques=Nb of check
|
||||
# DeleteTransaction=Delete transaction
|
||||
# ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
|
||||
# ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
|
||||
# BankMovements=Movements
|
||||
# CashBudget=Cash budget
|
||||
# PlannedTransactions=Planned transactions
|
||||
# Graph=Graphics
|
||||
# ExportDataset_banque_1=Bank transactions and account statement
|
||||
# TransactionOnTheOtherAccount=Transaction on the other account
|
||||
# TransactionWithOtherAccount=Account transfer
|
||||
# PaymentNumberUpdateSucceeded=Payment number updated succesfully
|
||||
# PaymentNumberUpdateFailed=Payment number could not be updated
|
||||
# PaymentDateUpdateSucceeded=Payment date update succesfully
|
||||
# PaymentDateUpdateFailed=Payment date could not be updated
|
||||
# Transactions=Transactions
|
||||
# BankTransactionLine=Bank transaction
|
||||
# AllAccounts=All bank/cash accounts
|
||||
# BackToAccount=Back to account
|
||||
# ShowAllAccounts=Show for all accounts
|
||||
# FutureTransaction=Transaction in futur. No way to conciliate.
|
||||
# SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
|
||||
# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM)
|
||||
# EventualyAddCategory=Eventually, specify a category in which to classify the records
|
||||
# ToConciliate=To conciliate?
|
||||
# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
|
||||
# BankDashboard=Bank accounts summary
|
||||
# DefaultRIB=Default BAN
|
||||
# AllRIB=All BAN
|
||||
# LabelRIB=BAN Label
|
||||
# NoBANRecord=No BAN record
|
||||
# DeleteARib=Delete BAN record
|
||||
# ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
Bank=Bank
|
||||
Banks=Banks
|
||||
MenuBankCash=Bank/Cash
|
||||
MenuSetupBank=Bank/Cash setup
|
||||
BankName=Bank name
|
||||
FinancialAccount=Account
|
||||
FinancialAccounts=Accounts
|
||||
BankAccount=Bank account
|
||||
BankAccounts=Bank accounts
|
||||
AccountRef=Financial account ref
|
||||
AccountLabel=Financial account label
|
||||
CashAccount=Cash account
|
||||
CashAccounts=Cash accounts
|
||||
MainAccount=Main account
|
||||
CurrentAccount=Current account
|
||||
CurrentAccounts=Current accounts
|
||||
SavingAccount=Savings account
|
||||
SavingAccounts=Savings accounts
|
||||
ErrorBankLabelAlreadyExists=Financial account label already exists
|
||||
BankBalance=Balance
|
||||
BankBalanceBefore=Balance before
|
||||
BankBalanceAfter=Balance after
|
||||
BalanceMinimalAllowed=Minimum allowed balance
|
||||
BalanceMinimalDesired=Minimum desired balance
|
||||
InitialBankBalance=Initial balance
|
||||
EndBankBalance=End balance
|
||||
CurrentBalance=Current balance
|
||||
FutureBalance=Future balance
|
||||
ShowAllTimeBalance=Show balance from start
|
||||
AllTime=From start
|
||||
Reconciliation=Reconciliation
|
||||
RIB=Bank Account Number
|
||||
IBAN=IBAN number
|
||||
BIC=BIC/SWIFT number
|
||||
StandingOrders=Standing orders
|
||||
StandingOrder=Standing order
|
||||
Withdrawals=Withdrawals
|
||||
Withdrawal=Withdrawal
|
||||
AccountStatement=Account statement
|
||||
AccountStatementShort=Statement
|
||||
AccountStatements=Account statements
|
||||
LastAccountStatements=Last account statements
|
||||
Rapprochement=Reconciliate
|
||||
IOMonthlyReporting=Monthly reporting
|
||||
BankAccountDomiciliation=Account address
|
||||
BankAccountCountry=Account country
|
||||
BankAccountOwner=Account owner name
|
||||
BankAccountOwnerAddress=Account owner address
|
||||
RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
|
||||
CreateAccount=Create account
|
||||
NewAccount=New account
|
||||
NewBankAccount=New bank account
|
||||
NewFinancialAccount=New financial account
|
||||
MenuNewFinancialAccount=New financial account
|
||||
NewCurrentAccount=New current account
|
||||
NewSavingAccount=New savings account
|
||||
NewCashAccount=New cash account
|
||||
EditFinancialAccount=Edit account
|
||||
AccountSetup=Financial accounts setup
|
||||
SearchBankMovement=Search bank movement
|
||||
Debts=Debts
|
||||
LabelBankCashAccount=Bank or cash label
|
||||
AccountType=Account type
|
||||
BankType0=Savings account
|
||||
BankType1=Current or credit card account
|
||||
BankType2=Cash account
|
||||
IfBankAccount=If bank account
|
||||
AccountsArea=Accounts area
|
||||
AccountCard=Account card
|
||||
DeleteAccount=Delete account
|
||||
ConfirmDeleteAccount=Are you sure you want to delete this account ?
|
||||
Account=Account
|
||||
ByCategories=By categories
|
||||
ByRubriques=By categories
|
||||
BankTransactionByCategories=Bank transactions by categories
|
||||
BankTransactionForCategory=Bank transactions for category <b>%s</b>
|
||||
RemoveFromRubrique=Remove link with category
|
||||
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ?
|
||||
ListBankTransactions=List of bank transactions
|
||||
IdTransaction=Transaction ID
|
||||
BankTransactions=Bank transactions
|
||||
SearchTransaction=Search transaction
|
||||
ListTransactions=List transactions
|
||||
ListTransactionsByCategory=List transaction/category
|
||||
TransactionsToConciliate=Transactions to reconcile
|
||||
Conciliable=Can be reconciled
|
||||
Conciliate=Reconcile
|
||||
Conciliation=Reconciliation
|
||||
ConciliationForAccount=Reconcile this account
|
||||
IncludeClosedAccount=Include closed accounts
|
||||
OnlyOpenedAccount=Only opened accounts
|
||||
AccountToCredit=Account to credit
|
||||
AccountToDebit=Account to debit
|
||||
DisableConciliation=Disable reconciliation feature for this account
|
||||
ConciliationDisabled=Reconciliation feature disabled
|
||||
StatusAccountOpened=Opened
|
||||
StatusAccountClosed=Closed
|
||||
AccountIdShort=Number
|
||||
EditBankRecord=Edit record
|
||||
LineRecord=Transaction
|
||||
AddBankRecord=Add transaction
|
||||
AddBankRecordLong=Add transaction manually
|
||||
ConciliatedBy=Reconciled by
|
||||
DateConciliating=Reconcile date
|
||||
BankLineConciliated=Transaction reconciled
|
||||
CustomerInvoicePayment=Customer payment
|
||||
CustomerInvoicePaymentBack=Customer payment back
|
||||
SupplierInvoicePayment=Supplier payment
|
||||
WithdrawalPayment=Withdrawal payment
|
||||
SocialContributionPayment=Social contribution payment
|
||||
FinancialAccountJournal=Financial account journal
|
||||
BankTransfer=Bank transfer
|
||||
BankTransfers=Bank transfers
|
||||
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
|
||||
TransferFrom=From
|
||||
TransferTo=To
|
||||
TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
|
||||
CheckTransmitter=Transmitter
|
||||
ValidateCheckReceipt=Validate this check receipt ?
|
||||
ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ?
|
||||
DeleteCheckReceipt=Delete this check receipt ?
|
||||
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
|
||||
BankChecks=Bank checks
|
||||
BankChecksToReceipt=Checks waiting for deposit
|
||||
ShowCheckReceipt=Show check deposit receipt
|
||||
NumberOfCheques=Nb of check
|
||||
DeleteTransaction=Delete transaction
|
||||
ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
|
||||
ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
|
||||
BankMovements=Movements
|
||||
CashBudget=Cash budget
|
||||
PlannedTransactions=Planned transactions
|
||||
Graph=Graphics
|
||||
ExportDataset_banque_1=Bank transactions and account statement
|
||||
ExportDataset_banque_2=Deposit slip
|
||||
TransactionOnTheOtherAccount=Transaction on the other account
|
||||
TransactionWithOtherAccount=Account transfer
|
||||
PaymentNumberUpdateSucceeded=Payment number updated succesfully
|
||||
PaymentNumberUpdateFailed=Payment number could not be updated
|
||||
PaymentDateUpdateSucceeded=Payment date update succesfully
|
||||
PaymentDateUpdateFailed=Payment date could not be updated
|
||||
Transactions=Transactions
|
||||
BankTransactionLine=Bank transaction
|
||||
AllAccounts=All bank/cash accounts
|
||||
BackToAccount=Back to account
|
||||
ShowAllAccounts=Show for all accounts
|
||||
FutureTransaction=Transaction in futur. No way to conciliate.
|
||||
SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
|
||||
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM)
|
||||
EventualyAddCategory=Eventually, specify a category in which to classify the records
|
||||
ToConciliate=To conciliate?
|
||||
ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
|
||||
BankDashboard=Bank accounts summary
|
||||
DefaultRIB=Default BAN
|
||||
AllRIB=All BAN
|
||||
LabelRIB=BAN Label
|
||||
NoBANRecord=No BAN record
|
||||
DeleteARib=Delete BAN record
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
|
||||
@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
|
||||
|
||||
@ -1,139 +1,137 @@
|
||||
# Dolibarr language file - Source file is en_US - mails
|
||||
# Mailing=EMailing
|
||||
# EMailing=EMailing
|
||||
# Mailings=EMailings
|
||||
# EMailings=EMailings
|
||||
# AllEMailings=All eMailings
|
||||
# MailCard=EMailing card
|
||||
# MailTargets=Targets
|
||||
# MailRecipients=Recipients
|
||||
# MailRecipient=Recipient
|
||||
# MailTitle=Description
|
||||
# MailFrom=Sender
|
||||
# MailErrorsTo=Errors to
|
||||
# MailReply=Reply to
|
||||
# MailTo=Receiver(s)
|
||||
# MailCC=Copy to
|
||||
# MailCCC=Cached copy to
|
||||
# MailTopic=EMail topic
|
||||
# MailText=Message
|
||||
# MailFile=Attached files
|
||||
# MailMessage=EMail body
|
||||
# ShowEMailing=Show emailing
|
||||
# ListOfEMailings=List of emailings
|
||||
# NewMailing=New emailing
|
||||
# EditMailing=Edit emailing
|
||||
# ResetMailing=Resend emailing
|
||||
# DeleteMailing=Delete emailing
|
||||
# DeleteAMailing=Delete an emailing
|
||||
# PreviewMailing=Preview emailing
|
||||
# PrepareMailing=Prepare emailing
|
||||
# CreateMailing=Create emailing
|
||||
# MailingDesc=This page allows you to send emailings to a group of people.
|
||||
# MailingResult=Sending emails result
|
||||
# TestMailing=Test email
|
||||
# ValidMailing=Valid emailing
|
||||
# ApproveMailing=Approve emailing
|
||||
# MailingStatusDraft=Draft
|
||||
# MailingStatusValidated=Validated
|
||||
# MailingStatusApproved=Approved
|
||||
# MailingStatusSent=Sent
|
||||
# MailingStatusSentPartialy=Sent partialy
|
||||
# MailingStatusSentCompletely=Sent completely
|
||||
# MailingStatusError=Error
|
||||
# MailingStatusNotSent=Not sent
|
||||
# MailSuccessfulySent=Email successfully sent (from %s to %s)
|
||||
# MailingSuccessfullyValidated=EMailing successfully validated
|
||||
# MailUnsubcribe=Unsubscribe
|
||||
# Unsuscribe=Unsubscribe
|
||||
# MailingStatusNotContact=Don't contact anymore
|
||||
# ErrorMailRecipientIsEmpty=Email recipient is empty
|
||||
# WarningNoEMailsAdded=No new Email to add to recipient's list.
|
||||
# ConfirmValidMailing=Are you sure you want to validate this emailing ?
|
||||
# ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
|
||||
# ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
|
||||
# NbOfRecipients=Number of recipients
|
||||
# NbOfUniqueEMails=Nb of unique emails
|
||||
# NbOfEMails=Nb of EMails
|
||||
# TotalNbOfDistinctRecipients=Number of distinct recipients
|
||||
# NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
|
||||
# AddRecipients=Add recipients
|
||||
# RemoveRecipient=Remove recipient
|
||||
# CommonSubstitutions=Common substitutions
|
||||
# YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
|
||||
# EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
|
||||
# MailingAddFile=Attach this file
|
||||
# NoAttachedFiles=No attached files
|
||||
# BadEMail=Bad value for EMail
|
||||
# CloneEMailing=Clone Emailing
|
||||
# ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
|
||||
# CloneContent=Clone message
|
||||
# CloneReceivers=Cloner recipients
|
||||
# DateLastSend=Date of last sending
|
||||
# DateSending=Date sending
|
||||
# SentTo=Sent to <b>%s</b>
|
||||
# MailingStatusRead=Read
|
||||
# CheckRead=Read Receipt
|
||||
# YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
|
||||
# MailtoEMail=Hyper link to email
|
||||
# ActivateCheckRead=Allow to use the "Unsubcribe" link
|
||||
# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
|
||||
# EMailSentToNRecipients=EMail sent to %s recipients.
|
||||
# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
|
||||
# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
|
||||
# SendRemind=Send reminder by EMails
|
||||
# RemindSent=%s reminder(s) sent
|
||||
# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
|
||||
# NoRemindSent=No EMail reminder sent
|
||||
# ResultOfMassSending=Result of mass EMail reminders sending
|
||||
Mailing=EMailing
|
||||
EMailing=EMailing
|
||||
Mailings=EMailings
|
||||
EMailings=EMailings
|
||||
AllEMailings=All eMailings
|
||||
MailCard=EMailing card
|
||||
MailTargets=Targets
|
||||
MailRecipients=Recipients
|
||||
MailRecipient=Recipient
|
||||
MailTitle=Description
|
||||
MailFrom=Sender
|
||||
MailErrorsTo=Errors to
|
||||
MailReply=Reply to
|
||||
MailTo=Receiver(s)
|
||||
MailCC=Copy to
|
||||
MailCCC=Cached copy to
|
||||
MailTopic=EMail topic
|
||||
MailText=Message
|
||||
MailFile=Attached files
|
||||
MailMessage=EMail body
|
||||
ShowEMailing=Show emailing
|
||||
ListOfEMailings=List of emailings
|
||||
NewMailing=New emailing
|
||||
EditMailing=Edit emailing
|
||||
ResetMailing=Resend emailing
|
||||
DeleteMailing=Delete emailing
|
||||
DeleteAMailing=Delete an emailing
|
||||
PreviewMailing=Preview emailing
|
||||
PrepareMailing=Prepare emailing
|
||||
CreateMailing=Create emailing
|
||||
MailingDesc=This page allows you to send emailings to a group of people.
|
||||
MailingResult=Sending emails result
|
||||
TestMailing=Test email
|
||||
ValidMailing=Valid emailing
|
||||
ApproveMailing=Approve emailing
|
||||
MailingStatusDraft=Draft
|
||||
MailingStatusValidated=Validated
|
||||
MailingStatusApproved=Approved
|
||||
MailingStatusSent=Sent
|
||||
MailingStatusSentPartialy=Sent partialy
|
||||
MailingStatusSentCompletely=Sent completely
|
||||
MailingStatusError=Error
|
||||
MailingStatusNotSent=Not sent
|
||||
MailSuccessfulySent=Email successfully sent (from %s to %s)
|
||||
MailingSuccessfullyValidated=EMailing successfully validated
|
||||
MailUnsubcribe=Unsubscribe
|
||||
Unsuscribe=Unsubscribe
|
||||
MailingStatusNotContact=Don't contact anymore
|
||||
ErrorMailRecipientIsEmpty=Email recipient is empty
|
||||
WarningNoEMailsAdded=No new Email to add to recipient's list.
|
||||
ConfirmValidMailing=Are you sure you want to validate this emailing ?
|
||||
ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
|
||||
ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
|
||||
NbOfRecipients=Number of recipients
|
||||
NbOfUniqueEMails=Nb of unique emails
|
||||
NbOfEMails=Nb of EMails
|
||||
TotalNbOfDistinctRecipients=Number of distinct recipients
|
||||
NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
|
||||
AddRecipients=Add recipients
|
||||
RemoveRecipient=Remove recipient
|
||||
CommonSubstitutions=Common substitutions
|
||||
YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
|
||||
EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
|
||||
MailingAddFile=Attach this file
|
||||
NoAttachedFiles=No attached files
|
||||
BadEMail=Bad value for EMail
|
||||
CloneEMailing=Clone Emailing
|
||||
ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
|
||||
CloneContent=Clone message
|
||||
CloneReceivers=Cloner recipients
|
||||
DateLastSend=Date of last sending
|
||||
DateSending=Date sending
|
||||
SentTo=Sent to <b>%s</b>
|
||||
MailingStatusRead=Read
|
||||
CheckRead=Read Receipt
|
||||
YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
|
||||
MailtoEMail=Hyper link to email
|
||||
ActivateCheckRead=Allow to use the "Unsubcribe" link
|
||||
ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
|
||||
EMailSentToNRecipients=EMail sent to %s recipients.
|
||||
EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
|
||||
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
|
||||
SendRemind=Send reminder by EMails
|
||||
RemindSent=%s reminder(s) sent
|
||||
AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
|
||||
NoRemindSent=No EMail reminder sent
|
||||
ResultOfMassSending=Result of mass EMail reminders sending
|
||||
|
||||
# Libelle des modules de liste de destinataires mailing
|
||||
# MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
|
||||
# MailingModuleDescDolibarrUsers=Dolibarr users
|
||||
# MailingModuleDescFundationMembers=Foundation members with emails
|
||||
# MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
|
||||
# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
|
||||
# MailingModuleDescContactsCategories=Third parties (by category)
|
||||
# MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
|
||||
# MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
|
||||
# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
|
||||
# MailingModuleDescMembersCategories=Foundation members (by categories)
|
||||
# MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
|
||||
|
||||
|
||||
# LineInFile=Line %s in file
|
||||
# RecipientSelectionModules=Defined requests for recipient's selection
|
||||
# MailSelectedRecipients=Selected recipients
|
||||
# MailingArea=EMailings area
|
||||
# LastMailings=Last %s emailings
|
||||
# TargetsStatistics=Targets statistics
|
||||
# NbOfCompaniesContacts=Unique contacts/addresses
|
||||
# MailNoChangePossible=Recipients for validated emailing can't be changed
|
||||
# SearchAMailing=Search mailing
|
||||
# SendMailing=Send emailing
|
||||
# SendMail=Send email
|
||||
# SentBy=Sent by
|
||||
# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
|
||||
# MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
|
||||
# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
|
||||
# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to <b>%s</b> recipients by sending session.
|
||||
# TargetsReset=Clear list
|
||||
# ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
|
||||
# ToAddRecipientsChooseHere=Add recipients by choosing from the lists
|
||||
# NbOfEMailingsReceived=Mass emailings received
|
||||
# IdRecord=ID record
|
||||
# DeliveryReceipt=Delivery Receipt
|
||||
# YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
|
||||
# TagCheckMail=Track mail opening
|
||||
# TagUnsubscribe=Unsubscribe link
|
||||
# TagSignature=Signature sending user
|
||||
# TagMailtoEmail=Recipient EMail
|
||||
|
||||
MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
|
||||
MailingModuleDescDolibarrUsers=Dolibarr users
|
||||
MailingModuleDescFundationMembers=Foundation members with emails
|
||||
MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
|
||||
MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
|
||||
MailingModuleDescContactsCategories=Third parties (by category)
|
||||
MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
|
||||
MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
|
||||
MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
|
||||
MailingModuleDescMembersCategories=Foundation members (by categories)
|
||||
MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
|
||||
LineInFile=Line %s in file
|
||||
RecipientSelectionModules=Defined requests for recipient's selection
|
||||
MailSelectedRecipients=Selected recipients
|
||||
MailingArea=EMailings area
|
||||
LastMailings=Last %s emailings
|
||||
TargetsStatistics=Targets statistics
|
||||
NbOfCompaniesContacts=Unique contacts/addresses
|
||||
MailNoChangePossible=Recipients for validated emailing can't be changed
|
||||
SearchAMailing=Search mailing
|
||||
SendMailing=Send emailing
|
||||
SendMail=Send email
|
||||
SentBy=Sent by
|
||||
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
|
||||
MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
|
||||
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
|
||||
LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to <b>%s</b> recipients by sending session.
|
||||
TargetsReset=Clear list
|
||||
ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
|
||||
ToAddRecipientsChooseHere=Add recipients by choosing from the lists
|
||||
NbOfEMailingsReceived=Mass emailings received
|
||||
NbOfEMailingsSend=Mass emailings sent
|
||||
IdRecord=ID record
|
||||
DeliveryReceipt=Delivery Receipt
|
||||
YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
|
||||
TagCheckMail=Track mail opening
|
||||
TagUnsubscribe=Unsubscribe link
|
||||
TagSignature=Signature sending user
|
||||
TagMailtoEmail=Recipient EMail
|
||||
# Module Notifications
|
||||
# Notifications=Notifications
|
||||
# NoNotificationsWillBeSent=No email notifications are planned for this event and company
|
||||
# ANotificationsWillBeSent=1 notification will be sent by email
|
||||
# SomeNotificationsWillBeSent=%s notifications will be sent by email
|
||||
# AddNewNotification=Activate a new email notification request
|
||||
# ListOfActiveNotifications=List all active email notification requests
|
||||
# ListOfNotificationsDone=List all email notifications sent
|
||||
Notifications=Notifications
|
||||
NoNotificationsWillBeSent=No email notifications are planned for this event and company
|
||||
ANotificationsWillBeSent=1 notification will be sent by email
|
||||
SomeNotificationsWillBeSent=%s notifications will be sent by email
|
||||
AddNewNotification=Activate a new email notification request
|
||||
ListOfActiveNotifications=List all active email notification requests
|
||||
ListOfNotificationsDone=List all email notifications sent
|
||||
|
||||
@ -206,6 +206,7 @@ Limit=Limit
|
||||
Limits=Limits
|
||||
DevelopmentTeam=Development Team
|
||||
Logout=Logout
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Connection
|
||||
Setup=Setup
|
||||
Alert=Alert
|
||||
@ -604,7 +605,8 @@ Notes=Notes
|
||||
AddNewLine=Add new line
|
||||
AddFile=Add file
|
||||
ListOfFiles=List of available files
|
||||
FreeZone=Free text
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Clone object with its main attributes
|
||||
PDFMerge=PDF Merge
|
||||
Merge=Merge
|
||||
|
||||
@ -45,6 +45,9 @@ Notify_MEMBER_SUBSCRIPTION=Member subscribed
|
||||
Notify_MEMBER_RESILIATE=Member resiliated
|
||||
Notify_MEMBER_DELETE=Member deleted
|
||||
Notify_PROJECT_CREATE=Project creation
|
||||
Notify_TASK_CREATE=Task created
|
||||
Notify_TASK_MODIFY=Task modified
|
||||
Notify_TASK_DELETE=Task deleted
|
||||
NbOfAttachedFiles=Number of attached files/documents
|
||||
TotalSizeOfAttachedFiles=Total size of attached files/documents
|
||||
MaxSize=Maximum size
|
||||
|
||||
@ -1,229 +1,235 @@
|
||||
# Dolibarr language file - Source file is en_US - products
|
||||
# ProductRef=Product ref.
|
||||
# ProductLabel=Product label
|
||||
# ProductServiceCard=Products/Services card
|
||||
# Products=Products
|
||||
# Services=Services
|
||||
# Product=Product
|
||||
# Service=Service
|
||||
# ProductId=Product/service id
|
||||
# Create=Create
|
||||
# Reference=Reference
|
||||
# NewProduct=New product
|
||||
# NewService=New service
|
||||
# ProductCode=Product code
|
||||
# ServiceCode=Service code
|
||||
# ProductVatMassChange=Mass VAT change
|
||||
# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
# MassBarcodeInit=Mass barcode init
|
||||
# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
|
||||
# ProductAccountancyBuyCode=Accountancy code (buy)
|
||||
# ProductAccountancySellCode=Accountancy code (sell)
|
||||
# ProductOrService=Product or Service
|
||||
# ProductsAndServices=Products and Services
|
||||
# ProductsOrServices=Products or Services
|
||||
# ProductsAndServicesOnSell=Available Products and Services
|
||||
# ProductsAndServicesNotOnSell=Obsolete Products and Services
|
||||
# ProductsAndServicesStatistics=Products and Services statistics
|
||||
# ProductsStatistics=Products statistics
|
||||
# ProductsOnSell=Available products
|
||||
# ProductsNotOnSell=Obsolete products
|
||||
# ServicesOnSell=Available services
|
||||
# ServicesNotOnSell=Obsolete services
|
||||
# InternalRef=Internal reference
|
||||
# LastRecorded=Last products/services on sell recorded
|
||||
# LastRecordedProductsAndServices=Last %s recorded products/services
|
||||
# LastModifiedProductsAndServices=Last %s modified products/services
|
||||
# LastRecordedProducts=Last %s products recorded
|
||||
# LastRecordedServices=Last %s services recorded
|
||||
# LastProducts=Last products
|
||||
# CardProduct0=Product card
|
||||
# CardProduct1=Service card
|
||||
# CardContract=Contract card
|
||||
# Warehouse=Warehouse
|
||||
# Warehouses=Warehouses
|
||||
# WarehouseOpened=Warehouse opened
|
||||
# WarehouseClosed=Warehouse closed
|
||||
# Stock=Stock
|
||||
# Stocks=Stocks
|
||||
# Movement=Movement
|
||||
# Movements=Movements
|
||||
# Sell=Sales
|
||||
# Buy=Purchases
|
||||
# OnSell=For sale
|
||||
# OnBuy=For purchase
|
||||
# NotOnSell=Not for sale
|
||||
# ProductStatusOnSell=For sale
|
||||
# ProductStatusNotOnSell=Not for sale
|
||||
# ProductStatusOnSellShort=For sale
|
||||
# ProductStatusNotOnSellShort=Not for sale
|
||||
# ProductStatusOnBuy=For purchase
|
||||
# ProductStatusNotOnBuy=Not for purchase
|
||||
# ProductStatusOnBuyShort=For purchase
|
||||
# ProductStatusNotOnBuyShort=Not for purchase
|
||||
# UpdatePrice=Update price
|
||||
# AppliedPricesFrom=Applied prices from
|
||||
# SellingPrice=Selling price
|
||||
# SellingPriceHT=Selling price (net of tax)
|
||||
# SellingPriceTTC=Selling price (inc. tax)
|
||||
# PublicPrice=Public price
|
||||
# CurrentPrice=Current price
|
||||
# NewPrice=New price
|
||||
# MinPrice=Minim. selling price
|
||||
# CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
|
||||
# ContractStatus=Contract status
|
||||
# ContractStatusClosed=Closed
|
||||
# ContractStatusRunning=Running
|
||||
# ContractStatusExpired=expired
|
||||
# ContractStatusOnHold=Not running
|
||||
# ContractStatusToRun=A mettre en service
|
||||
# ContractNotRunning=This contract is not running
|
||||
# ErrorProductAlreadyExists=A product with reference %s already exists.
|
||||
# ErrorProductBadRefOrLabel=Wrong value for reference or label.
|
||||
# ErrorProductClone=There was a problem while trying to clone the product or service.
|
||||
# Suppliers=Suppliers
|
||||
# SupplierRef=Supplier's product ref.
|
||||
# ShowProduct=Show product
|
||||
# ShowService=Show service
|
||||
# ProductsAndServicesArea=Product and Services area
|
||||
# ProductsArea=Product area
|
||||
# ServicesArea=Services area
|
||||
# AddToMyProposals=Add to my proposals
|
||||
# AddToOtherProposals=Add to other proposals
|
||||
# AddToMyBills=Add to my bills
|
||||
# AddToOtherBills=Add to other bills
|
||||
# CorrectStock=Correct stock
|
||||
# AddPhoto=Add photo
|
||||
# ListOfStockMovements=List of stock movements
|
||||
# BuyingPrice=Buying price
|
||||
# SupplierCard=Supplier card
|
||||
# CommercialCard=Commercial card
|
||||
# AllWays=Path to find your product in stock
|
||||
# NoCat=Your product is not in any category
|
||||
# PrimaryWay=Primary path
|
||||
# PriceRemoved=Price removed
|
||||
# BarCode=Barcode
|
||||
# BarcodeType=Barcode type
|
||||
# SetDefaultBarcodeType=Set barcode type
|
||||
# BarcodeValue=Barcode value
|
||||
# NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
|
||||
# CreateCopy=Create copy
|
||||
# ServiceLimitedDuration=If product is a service with limited duration:
|
||||
# MultiPricesAbility=Activate the multi-prices
|
||||
# MultiPricesNumPrices=Number of prices
|
||||
# MultiPriceLevelsName=Price categories
|
||||
# AssociatedProductsAbility=Activate the virtual products feature
|
||||
# AssociatedProducts=Virtual product
|
||||
# AssociatedProductsNumber=Number of products composing this virtual product
|
||||
# ParentProductsNumber=Number of parent virtual product
|
||||
# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
|
||||
# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
|
||||
# EditAssociate=Associate
|
||||
# Translation=Translation
|
||||
# KeywordFilter=Keyword filter
|
||||
# CategoryFilter=Category filter
|
||||
# ProductToAddSearch=Search product to add
|
||||
# AddDel=Add/Delete
|
||||
# Quantity=Quantity
|
||||
# NoMatchFound=No match found
|
||||
# ProductAssociationList=List of related products/services: name of product/service (quantity affected)
|
||||
# ProductParentList=List of virtual products/services with this product as a component
|
||||
# ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
|
||||
# DeleteProduct=Delete a product/service
|
||||
# ConfirmDeleteProduct=Are you sure you want to delete this product/service?
|
||||
# ProductDeleted=Product/Service "%s" deleted from database.
|
||||
# DeletePicture=Delete a picture
|
||||
# ConfirmDeletePicture=Are you sure you want to delete this picture ?
|
||||
# ExportDataset_produit_1=Products
|
||||
# ExportDataset_service_1=Services
|
||||
# ImportDataset_produit_1=Products
|
||||
# ImportDataset_service_1=Services
|
||||
# DeleteProductLine=Delete product line
|
||||
# ConfirmDeleteProductLine=Are you sure you want to delete this product line?
|
||||
# NoProductMatching=No product/service match your criteria
|
||||
# MatchingProducts=Matching products/services
|
||||
# NoStockForThisProduct=No stock for this product
|
||||
# NoStock=No Stock
|
||||
# Restock=Restock
|
||||
# ProductSpecial=Special
|
||||
# QtyMin=Minimum Qty
|
||||
# PriceQty=Price for this quantity
|
||||
# PriceQtyMin=Price for this min. qty (w/o discount)
|
||||
# VATRateForSupplierProduct=VAT Rate (for this supplier/product)
|
||||
# DiscountQtyMin=Default discount for qty
|
||||
# NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
|
||||
# NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
|
||||
# RecordedProducts=Products recorded
|
||||
# RecordedServices=Services recorded
|
||||
# RecordedProductsAndServices=Products/services recorded
|
||||
# GenerateThumb=Generate thumb
|
||||
# ProductCanvasAbility=Use special "canvas" addons
|
||||
# ServiceNb=Service #%s
|
||||
# ListProductServiceByPopularity=List of products/services by popularity
|
||||
# ListProductByPopularity=List of products by popularity
|
||||
# ListServiceByPopularity=List of services by popularity
|
||||
# Finished=Manufactured product
|
||||
# RowMaterial=Raw Material
|
||||
# CloneProduct=Clone product or service
|
||||
# ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b> ?
|
||||
# CloneContentProduct=Clone all main informations of product/service
|
||||
# ClonePricesProduct=Clone main informations and prices
|
||||
# CloneCompositionProduct=Clone virtual product/services
|
||||
# ProductIsUsed=This product is used
|
||||
# NewRefForClone=Ref. of new product/service
|
||||
# CustomerPrices=Customers prices
|
||||
# SuppliersPrices=Suppliers prices
|
||||
# CustomCode=Customs code
|
||||
# CountryOrigin=Origin country
|
||||
# HiddenIntoCombo=Hidden into select lists
|
||||
# Nature=Nature
|
||||
# ProductCodeModel=Product ref template
|
||||
# ServiceCodeModel=Service ref template
|
||||
# AddThisProductCard=Create product card
|
||||
# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
|
||||
# AddThisServiceCard=Create service card
|
||||
# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
|
||||
# CurrentProductPrice=Current price
|
||||
# AlwaysUseNewPrice=Always use current price of product/service
|
||||
# AlwaysUseFixedPrice=Use the fixed price
|
||||
# PriceByQuantity=Price by quantity
|
||||
# PriceByQuantityRange=Quantity range
|
||||
# ProductsDashboard=Products/Services summary
|
||||
# UpdateOriginalProductLabel=Modify original label
|
||||
# HelpUpdateOriginalProductLabel=Allows to edit the name of the product
|
||||
ProductRef=Product ref.
|
||||
ProductLabel=Product label
|
||||
ProductServiceCard=Products/Services card
|
||||
Products=Products
|
||||
Services=Services
|
||||
Product=Product
|
||||
Service=Service
|
||||
ProductId=Product/service id
|
||||
Create=Create
|
||||
Reference=Reference
|
||||
NewProduct=New product
|
||||
NewService=New service
|
||||
ProductCode=Product code
|
||||
ServiceCode=Service code
|
||||
ProductVatMassChange=Mass VAT change
|
||||
ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
MassBarcodeInit=Mass barcode init
|
||||
MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
|
||||
ProductAccountancyBuyCode=Accountancy code (buy)
|
||||
ProductAccountancySellCode=Accountancy code (sell)
|
||||
ProductOrService=Product or Service
|
||||
ProductsAndServices=Products and Services
|
||||
ProductsOrServices=Products or Services
|
||||
ProductsAndServicesOnSell=Available Products and Services
|
||||
ProductsAndServicesNotOnSell=Obsolete Products and Services
|
||||
ProductsAndServicesStatistics=Products and Services statistics
|
||||
ProductsStatistics=Products statistics
|
||||
ProductsOnSell=Available products
|
||||
ProductsNotOnSell=Obsolete products
|
||||
ServicesOnSell=Available services
|
||||
ServicesNotOnSell=Obsolete services
|
||||
InternalRef=Internal reference
|
||||
LastRecorded=Last products/services on sell recorded
|
||||
LastRecordedProductsAndServices=Last %s recorded products/services
|
||||
LastModifiedProductsAndServices=Last %s modified products/services
|
||||
LastRecordedProducts=Last %s products recorded
|
||||
LastRecordedServices=Last %s services recorded
|
||||
LastProducts=Last products
|
||||
CardProduct0=Product card
|
||||
CardProduct1=Service card
|
||||
CardContract=Contract card
|
||||
Warehouse=Warehouse
|
||||
Warehouses=Warehouses
|
||||
WarehouseOpened=Warehouse opened
|
||||
WarehouseClosed=Warehouse closed
|
||||
Stock=Stock
|
||||
Stocks=Stocks
|
||||
Movement=Movement
|
||||
Movements=Movements
|
||||
Sell=Sales
|
||||
Buy=Purchases
|
||||
OnSell=For sale
|
||||
OnBuy=For purchase
|
||||
NotOnSell=Not for sale
|
||||
ProductStatusOnSell=For sale
|
||||
ProductStatusNotOnSell=Not for sale
|
||||
ProductStatusOnSellShort=For sale
|
||||
ProductStatusNotOnSellShort=Not for sale
|
||||
ProductStatusOnBuy=For purchase
|
||||
ProductStatusNotOnBuy=Not for purchase
|
||||
ProductStatusOnBuyShort=For purchase
|
||||
ProductStatusNotOnBuyShort=Not for purchase
|
||||
UpdatePrice=Update price
|
||||
AppliedPricesFrom=Applied prices from
|
||||
SellingPrice=Selling price
|
||||
SellingPriceHT=Selling price (net of tax)
|
||||
SellingPriceTTC=Selling price (inc. tax)
|
||||
PublicPrice=Public price
|
||||
CurrentPrice=Current price
|
||||
NewPrice=New price
|
||||
MinPrice=Minim. selling price
|
||||
CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
|
||||
ContractStatus=Contract status
|
||||
ContractStatusClosed=Closed
|
||||
ContractStatusRunning=Running
|
||||
ContractStatusExpired=expired
|
||||
ContractStatusOnHold=Not running
|
||||
ContractStatusToRun=A mettre en service
|
||||
ContractNotRunning=This contract is not running
|
||||
ErrorProductAlreadyExists=A product with reference %s already exists.
|
||||
ErrorProductBadRefOrLabel=Wrong value for reference or label.
|
||||
ErrorProductClone=There was a problem while trying to clone the product or service.
|
||||
Suppliers=Suppliers
|
||||
SupplierRef=Supplier's product ref.
|
||||
ShowProduct=Show product
|
||||
ShowService=Show service
|
||||
ProductsAndServicesArea=Product and Services area
|
||||
ProductsArea=Product area
|
||||
ServicesArea=Services area
|
||||
AddToMyProposals=Add to my proposals
|
||||
AddToOtherProposals=Add to other proposals
|
||||
AddToMyBills=Add to my bills
|
||||
AddToOtherBills=Add to other bills
|
||||
CorrectStock=Correct stock
|
||||
AddPhoto=Add photo
|
||||
ListOfStockMovements=List of stock movements
|
||||
BuyingPrice=Buying price
|
||||
SupplierCard=Supplier card
|
||||
CommercialCard=Commercial card
|
||||
AllWays=Path to find your product in stock
|
||||
NoCat=Your product is not in any category
|
||||
PrimaryWay=Primary path
|
||||
PriceRemoved=Price removed
|
||||
BarCode=Barcode
|
||||
BarcodeType=Barcode type
|
||||
SetDefaultBarcodeType=Set barcode type
|
||||
BarcodeValue=Barcode value
|
||||
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
|
||||
CreateCopy=Create copy
|
||||
ServiceLimitedDuration=If product is a service with limited duration:
|
||||
MultiPricesAbility=Several level of prices per product/service
|
||||
MultiPricesNumPrices=Number of prices
|
||||
MultiPriceLevelsName=Price categories
|
||||
AssociatedProductsAbility=Activate the virtual products feature
|
||||
AssociatedProducts=Virtual product
|
||||
AssociatedProductsNumber=Number of products composing this virtual product
|
||||
ParentProductsNumber=Number of parent virtual product
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
|
||||
EditAssociate=Associate
|
||||
Translation=Translation
|
||||
KeywordFilter=Keyword filter
|
||||
CategoryFilter=Category filter
|
||||
ProductToAddSearch=Search product to add
|
||||
AddDel=Add/Delete
|
||||
Quantity=Quantity
|
||||
NoMatchFound=No match found
|
||||
ProductAssociationList=List of related products/services: name of product/service (quantity affected)
|
||||
ProductParentList=List of virtual products/services with this product as a component
|
||||
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
|
||||
DeleteProduct=Delete a product/service
|
||||
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
|
||||
ProductDeleted=Product/Service "%s" deleted from database.
|
||||
DeletePicture=Delete a picture
|
||||
ConfirmDeletePicture=Are you sure you want to delete this picture ?
|
||||
ExportDataset_produit_1=Products
|
||||
ExportDataset_service_1=Services
|
||||
ImportDataset_produit_1=Products
|
||||
ImportDataset_service_1=Services
|
||||
DeleteProductLine=Delete product line
|
||||
ConfirmDeleteProductLine=Are you sure you want to delete this product line?
|
||||
NoProductMatching=No product/service match your criteria
|
||||
MatchingProducts=Matching products/services
|
||||
NoStockForThisProduct=No stock for this product
|
||||
NoStock=No Stock
|
||||
Restock=Restock
|
||||
ProductSpecial=Special
|
||||
QtyMin=Minimum Qty
|
||||
PriceQty=Price for this quantity
|
||||
PriceQtyMin=Price for this min. qty (w/o discount)
|
||||
VATRateForSupplierProduct=VAT Rate (for this supplier/product)
|
||||
DiscountQtyMin=Default discount for qty
|
||||
NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
|
||||
NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
|
||||
RecordedProducts=Products recorded
|
||||
RecordedServices=Services recorded
|
||||
RecordedProductsAndServices=Products/services recorded
|
||||
PredefinedProductsToSell=Predefined products to sell
|
||||
PredefinedServicesToSell=Predefined services to sell
|
||||
PredefinedProductsAndServicesToSell=Predefined products/services to sell
|
||||
PredefinedProductsToPurchase=Predefined product to purchase
|
||||
PredefinedServicesToPurchase=Predefined services to purchase
|
||||
PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
|
||||
GenerateThumb=Generate thumb
|
||||
ProductCanvasAbility=Use special "canvas" addons
|
||||
ServiceNb=Service #%s
|
||||
ListProductServiceByPopularity=List of products/services by popularity
|
||||
ListProductByPopularity=List of products by popularity
|
||||
ListServiceByPopularity=List of services by popularity
|
||||
Finished=Manufactured product
|
||||
RowMaterial=Raw Material
|
||||
CloneProduct=Clone product or service
|
||||
ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b> ?
|
||||
CloneContentProduct=Clone all main informations of product/service
|
||||
ClonePricesProduct=Clone main informations and prices
|
||||
CloneCompositionProduct=Clone virtual product/services
|
||||
ProductIsUsed=This product is used
|
||||
NewRefForClone=Ref. of new product/service
|
||||
CustomerPrices=Customers prices
|
||||
SuppliersPrices=Suppliers prices
|
||||
CustomCode=Customs code
|
||||
CountryOrigin=Origin country
|
||||
HiddenIntoCombo=Hidden into select lists
|
||||
Nature=Nature
|
||||
ProductCodeModel=Product ref template
|
||||
ServiceCodeModel=Service ref template
|
||||
AddThisProductCard=Create product card
|
||||
HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
|
||||
AddThisServiceCard=Create service card
|
||||
HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
|
||||
CurrentProductPrice=Current price
|
||||
AlwaysUseNewPrice=Always use current price of product/service
|
||||
AlwaysUseFixedPrice=Use the fixed price
|
||||
PriceByQuantity=Price by quantity
|
||||
PriceByQuantityRange=Quantity range
|
||||
ProductsDashboard=Products/Services summary
|
||||
UpdateOriginalProductLabel=Modify original label
|
||||
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
|
||||
### composition fabrication
|
||||
# Building=Production and items dispatchment
|
||||
# Build=Produce
|
||||
# BuildIt=Produce & Dispatch
|
||||
# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
|
||||
# QtyNeed=Qty
|
||||
# UnitPmp=Net unit VWAP
|
||||
# CostPmpHT=Net total VWAP
|
||||
# ProductUsedForBuild=Auto consumed by production
|
||||
# ProductBuilded=Production completed
|
||||
# ProductsMultiPrice=Product multi-price
|
||||
# ProductSellByQuarterHT=Products turnover quarterly VWAP
|
||||
# ServiceSellByQuarterHT=Services turnover quarterly VWAP
|
||||
# Quarter1=1st. Quarter
|
||||
# Quarter2=2nd. Quarter
|
||||
# Quarter3=3rd. Quarter
|
||||
# Quarter4=4th. Quarter
|
||||
# BarCodePrintsheet=Print bar code
|
||||
# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
|
||||
# NumberOfStickers=Number of stickers to print on page
|
||||
# PrintsheetForOneBarCode=Print several stickers for one barcode
|
||||
# BuildPageToPrint=Generate page to print
|
||||
# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
|
||||
# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
|
||||
# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
|
||||
# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
|
||||
# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
|
||||
# BarCodeDataForProduct=Barcode information of product %s :
|
||||
# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
|
||||
# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
|
||||
# PriceByCustomer=Price by customer
|
||||
# PriceCatalogue=Catalogue Price
|
||||
# PricingRule=Pricing Rules
|
||||
# AddCustomerPrice=Add price by customers
|
||||
# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
# PriceByCustomerLog=Price by customer log
|
||||
Building=Production and items dispatchment
|
||||
Build=Produce
|
||||
BuildIt=Produce & Dispatch
|
||||
BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
|
||||
QtyNeed=Qty
|
||||
UnitPmp=Net unit VWAP
|
||||
CostPmpHT=Net total VWAP
|
||||
ProductUsedForBuild=Auto consumed by production
|
||||
ProductBuilded=Production completed
|
||||
ProductsMultiPrice=Product multi-price
|
||||
ProductSellByQuarterHT=Products turnover quarterly VWAP
|
||||
ServiceSellByQuarterHT=Services turnover quarterly VWAP
|
||||
Quarter1=1st. Quarter
|
||||
Quarter2=2nd. Quarter
|
||||
Quarter3=3rd. Quarter
|
||||
Quarter4=4th. Quarter
|
||||
BarCodePrintsheet=Print bar code
|
||||
PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
|
||||
NumberOfStickers=Number of stickers to print on page
|
||||
PrintsheetForOneBarCode=Print several stickers for one barcode
|
||||
BuildPageToPrint=Generate page to print
|
||||
FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
|
||||
FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
|
||||
FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
|
||||
DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
|
||||
DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
|
||||
BarCodeDataForProduct=Barcode information of product %s :
|
||||
BarCodeDataForThirdparty=Barcode information of thirdparty %s :
|
||||
ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
|
||||
PriceByCustomer=Price by customer
|
||||
PriceCatalogue=Unique price per product/service
|
||||
PricingRule=Pricing Rules
|
||||
AddCustomerPrice=Add price by customers
|
||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
PriceByCustomerLog=Price by customer log
|
||||
|
||||
@ -1,119 +1,124 @@
|
||||
# Dolibarr language file - Source file is en_US - stocks
|
||||
# WarehouseCard=Warehouse card
|
||||
# Warehouse=Warehouse
|
||||
# Warehouses=Warehouses
|
||||
# NewWarehouse=New warehouse / Stock area
|
||||
# WarehouseEdit=Modify warehouse
|
||||
# MenuNewWarehouse=New warehouse
|
||||
# WarehouseOpened=Warehouse opened
|
||||
# WarehouseClosed=Warehouse closed
|
||||
# WarehouseSource=Source warehouse
|
||||
# WarehouseSourceNotDefined=No warehouse defined,
|
||||
# AddOne=Add one
|
||||
# WarehouseTarget=Target warehouse
|
||||
# ValidateSending=Delete sending
|
||||
# CancelSending=Cancel sending
|
||||
# DeleteSending=Delete sending
|
||||
# Stock=Stock
|
||||
# Stocks=Stocks
|
||||
# Movement=Movement
|
||||
# Movements=Movements
|
||||
# ErrorWarehouseRefRequired=Warehouse reference name is required
|
||||
# ErrorWarehouseLabelRequired=Warehouse label is required
|
||||
# CorrectStock=Correct stock
|
||||
# ListOfWarehouses=List of warehouses
|
||||
# ListOfStockMovements=List of stock movements
|
||||
# StocksArea=Stocks area
|
||||
# Location=Location
|
||||
# LocationSummary=Short name location
|
||||
# NumberOfDifferentProducts=Number of different products
|
||||
# NumberOfProducts=Total number of products
|
||||
# LastMovement=Last movement
|
||||
# LastMovements=Last movements
|
||||
# Units=Units
|
||||
# Unit=Unit
|
||||
# StockCorrection=Correct stock
|
||||
# StockTransfer=Stock transfer
|
||||
# StockMovement=Transfer
|
||||
# StockMovements=Stock transfers
|
||||
# LabelMovement=Movement label
|
||||
# NumberOfUnit=Number of units
|
||||
# UnitPurchaseValue=Unit purchase price
|
||||
# TotalStock=Total in stock
|
||||
# StockTooLow=Stock too low
|
||||
# StockLowerThanLimit=Stock lower than alert limit
|
||||
# EnhancedValue=Value
|
||||
# PMPValue=Weighted average price
|
||||
# PMPValueShort=WAP
|
||||
# EnhancedValueOfWarehouses=Warehouses value
|
||||
# UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
|
||||
# QtyDispatched=Quantity dispatched
|
||||
# OrderDispatch=Stock dispatching
|
||||
# RuleForStockManagementDecrease=Rule for stock management decrease
|
||||
# RuleForStockManagementIncrease=Rule for stock management increase
|
||||
# DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
|
||||
# DeStockOnValidateOrder=Decrease real stocks on customers orders validation
|
||||
# DeStockOnShipment=Decrease real stocks on shipment validation
|
||||
# ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
|
||||
# ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
|
||||
# ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
|
||||
# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
|
||||
# OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
|
||||
# StockDiffPhysicTeoric=Reason for difference stock physical and theoretical
|
||||
# NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
|
||||
# DispatchVerb=Dispatch
|
||||
# StockLimitShort=Limit
|
||||
# StockLimit=Stock limit for alerts
|
||||
# PhysicalStock=Physical stock
|
||||
# RealStock=Real Stock
|
||||
# VirtualStock=Virtual stock
|
||||
# MininumStock=Minimum stock
|
||||
# StockUp=Stock up
|
||||
# MininumStockShort=Stock min
|
||||
# StockUpShort=Stock up
|
||||
# IdWarehouse=Id warehouse
|
||||
# DescWareHouse=Description warehouse
|
||||
# LieuWareHouse=Localisation warehouse
|
||||
# WarehousesAndProducts=Warehouses and products
|
||||
# AverageUnitPricePMPShort=Weighted average input price
|
||||
# AverageUnitPricePMP=Weighted average input price
|
||||
# SellPriceMin=Selling Unit Price
|
||||
# EstimatedStockValueSellShort=Value to sell
|
||||
# EstimatedStockValueSell=Value to Sell
|
||||
# EstimatedStockValueShort=Input stock value
|
||||
# EstimatedStockValue=Input stock value
|
||||
# DeleteAWarehouse=Delete a warehouse
|
||||
# ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b> ?
|
||||
# PersonalStock=Personal stock %s
|
||||
# ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
|
||||
# SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
|
||||
# SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
|
||||
# NoStockAction=No stock action
|
||||
# LastWaitingSupplierOrders=Orders waiting for receptions
|
||||
# DesiredStock=Desired stock
|
||||
# StockToBuy=To order
|
||||
# Replenishment=Replenishment
|
||||
# ReplenishmentOrders=Replenishment orders
|
||||
# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
|
||||
# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
# UseVirtualStock=Use virtual stock
|
||||
# UsePhysicalStock=Use physical stock
|
||||
# CurentSelectionMode=Curent selection mode
|
||||
# CurentlyUsingVirtualStock=Virtual stock
|
||||
# CurentlyUsingPhysicalStock=Physical stock
|
||||
# RuleForStockReplenishment=Rule for stocks replenishment
|
||||
# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
|
||||
# AlertOnly= Alerts only
|
||||
# WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
|
||||
# WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
|
||||
# ForThisWarehouse=For this warehouse
|
||||
# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
|
||||
# ReplenishmentOrdersDesc=This is list of all opened supplier orders
|
||||
# Replenishments=Replenishments
|
||||
# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||
# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
|
||||
# MassStockMovement=Mass stock movement
|
||||
# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
|
||||
# RecordMovement=Record transfert
|
||||
# ReceivingForSameOrder=Receivings for this order
|
||||
# StockMovementRecorded=Stock movements recorded
|
||||
WarehouseCard=Warehouse card
|
||||
Warehouse=Warehouse
|
||||
Warehouses=Warehouses
|
||||
NewWarehouse=New warehouse / Stock area
|
||||
WarehouseEdit=Modify warehouse
|
||||
MenuNewWarehouse=New warehouse
|
||||
WarehouseOpened=Warehouse opened
|
||||
WarehouseClosed=Warehouse closed
|
||||
WarehouseSource=Source warehouse
|
||||
WarehouseSourceNotDefined=No warehouse defined,
|
||||
AddOne=Add one
|
||||
WarehouseTarget=Target warehouse
|
||||
ValidateSending=Delete sending
|
||||
CancelSending=Cancel sending
|
||||
DeleteSending=Delete sending
|
||||
Stock=Stock
|
||||
Stocks=Stocks
|
||||
Movement=Movement
|
||||
Movements=Movements
|
||||
ErrorWarehouseRefRequired=Warehouse reference name is required
|
||||
ErrorWarehouseLabelRequired=Warehouse label is required
|
||||
CorrectStock=Correct stock
|
||||
ListOfWarehouses=List of warehouses
|
||||
ListOfStockMovements=List of stock movements
|
||||
StocksArea=Stocks area
|
||||
Location=Location
|
||||
LocationSummary=Short name location
|
||||
NumberOfDifferentProducts=Number of different products
|
||||
NumberOfProducts=Total number of products
|
||||
LastMovement=Last movement
|
||||
LastMovements=Last movements
|
||||
Units=Units
|
||||
Unit=Unit
|
||||
StockCorrection=Correct stock
|
||||
StockTransfer=Stock transfer
|
||||
StockMovement=Transfer
|
||||
StockMovements=Stock transfers
|
||||
LabelMovement=Movement label
|
||||
NumberOfUnit=Number of units
|
||||
UnitPurchaseValue=Unit purchase price
|
||||
TotalStock=Total in stock
|
||||
StockTooLow=Stock too low
|
||||
StockLowerThanLimit=Stock lower than alert limit
|
||||
EnhancedValue=Value
|
||||
PMPValue=Weighted average price
|
||||
PMPValueShort=WAP
|
||||
EnhancedValueOfWarehouses=Warehouses value
|
||||
UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
|
||||
QtyDispatched=Quantity dispatched
|
||||
OrderDispatch=Stock dispatching
|
||||
RuleForStockManagementDecrease=Rule for stock management decrease
|
||||
RuleForStockManagementIncrease=Rule for stock management increase
|
||||
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
|
||||
DeStockOnValidateOrder=Decrease real stocks on customers orders validation
|
||||
DeStockOnShipment=Decrease real stocks on shipment validation
|
||||
ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
|
||||
ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
|
||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
|
||||
ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
|
||||
OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
|
||||
StockDiffPhysicTeoric=Reason for difference stock physical and theoretical
|
||||
NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
|
||||
DispatchVerb=Dispatch
|
||||
StockLimitShort=Limit
|
||||
StockLimit=Stock limit for alerts
|
||||
PhysicalStock=Physical stock
|
||||
RealStock=Real Stock
|
||||
VirtualStock=Virtual stock
|
||||
MininumStock=Minimum stock
|
||||
StockUp=Stock up
|
||||
MininumStockShort=Stock min
|
||||
StockUpShort=Stock up
|
||||
IdWarehouse=Id warehouse
|
||||
DescWareHouse=Description warehouse
|
||||
LieuWareHouse=Localisation warehouse
|
||||
WarehousesAndProducts=Warehouses and products
|
||||
AverageUnitPricePMPShort=Weighted average input price
|
||||
AverageUnitPricePMP=Weighted average input price
|
||||
SellPriceMin=Selling Unit Price
|
||||
EstimatedStockValueSellShort=Value to sell
|
||||
EstimatedStockValueSell=Value to Sell
|
||||
EstimatedStockValueShort=Input stock value
|
||||
EstimatedStockValue=Input stock value
|
||||
DeleteAWarehouse=Delete a warehouse
|
||||
ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b> ?
|
||||
PersonalStock=Personal stock %s
|
||||
ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
|
||||
SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
|
||||
SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
|
||||
NoStockAction=No stock action
|
||||
LastWaitingSupplierOrders=Orders waiting for receptions
|
||||
DesiredStock=Desired stock
|
||||
StockToBuy=To order
|
||||
Replenishment=Replenishment
|
||||
ReplenishmentOrders=Replenishment orders
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
|
||||
UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
UseVirtualStock=Use virtual stock
|
||||
UsePhysicalStock=Use physical stock
|
||||
CurentSelectionMode=Curent selection mode
|
||||
CurentlyUsingVirtualStock=Virtual stock
|
||||
CurentlyUsingPhysicalStock=Physical stock
|
||||
RuleForStockReplenishment=Rule for stocks replenishment
|
||||
SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
|
||||
AlertOnly= Alerts only
|
||||
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
|
||||
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
|
||||
ForThisWarehouse=For this warehouse
|
||||
ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=This is list of all opened supplier orders
|
||||
Replenishments=Replenishments
|
||||
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||
NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
|
||||
MassStockMovement=Mass stock movement
|
||||
SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
|
||||
RecordMovement=Record transfert
|
||||
ReceivingForSameOrder=Receivings for this order
|
||||
StockMovementRecorded=Stock movements recorded
|
||||
RuleForStockAvailability=Rules on stock requirements
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
|
||||
|
||||
|
||||
@ -1,120 +1,121 @@
|
||||
# Dolibarr language file - Source file is en_US - users
|
||||
# UserCard=User card
|
||||
# ContactCard=Contact card
|
||||
# GroupCard=Group card
|
||||
# NoContactCard=No card among contacts
|
||||
# Permission=Permission
|
||||
# Permissions=Permissions
|
||||
# EditPassword=Edit password
|
||||
# SendNewPassword=Regenerate and send password
|
||||
# ReinitPassword=Regenerate password
|
||||
# PasswordChangedTo=Password changed to: %s
|
||||
# SubjectNewPassword=Your new password for Dolibarr
|
||||
# AvailableRights=Available permissions
|
||||
# OwnedRights=Owned permissions
|
||||
# GroupRights=Group permissions
|
||||
# UserRights=User permissions
|
||||
# UserGUISetup=User display setup
|
||||
# DisableUser=Disable
|
||||
# DisableAUser=Disable a user
|
||||
# DeleteUser=Delete
|
||||
# DeleteAUser=Delete a user
|
||||
# DisableGroup=Disable
|
||||
# DisableAGroup=Disable a group
|
||||
# EnableAUser=Enable a user
|
||||
# EnableAGroup=Enable a group
|
||||
# DeleteGroup=Delete
|
||||
# DeleteAGroup=Delete a group
|
||||
# ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
|
||||
# ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
|
||||
# ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
|
||||
# ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
|
||||
# ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
|
||||
# ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
|
||||
# ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
|
||||
# ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
|
||||
# NewUser=New user
|
||||
# CreateUser=Create user
|
||||
# SearchAGroup=Search a group
|
||||
# SearchAUser=Search a user
|
||||
# LoginNotDefined=Login is not defined.
|
||||
# NameNotDefined=Name is not defined.
|
||||
# ListOfUsers=List of users
|
||||
# Administrator=Administrator
|
||||
# SuperAdministrator=Super Administrator
|
||||
# SuperAdministratorDesc=Global administrator
|
||||
# AdministratorDesc=Administrator's entity
|
||||
# DefaultRights=Default permissions
|
||||
# DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
|
||||
# DolibarrUsers=Dolibarr users
|
||||
# LastName=Name
|
||||
# FirstName=First name
|
||||
# ListOfGroups=List of groups
|
||||
# NewGroup=New group
|
||||
# CreateGroup=Create group
|
||||
# RemoveFromGroup=Remove from group
|
||||
# PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
|
||||
# PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
|
||||
# MenuUsersAndGroups=Users & Groups
|
||||
# LastGroupsCreated=Last %s created groups
|
||||
# LastUsersCreated=Last %s users created
|
||||
# ShowGroup=Show group
|
||||
# ShowUser=Show user
|
||||
# NonAffectedUsers=Non assigned users
|
||||
# UserModified=User modified successfully
|
||||
# GroupModified=Group modified successfully
|
||||
# PhotoFile=Photo file
|
||||
# UserWithDolibarrAccess=User with Dolibarr access
|
||||
# ListOfUsersInGroup=List of users in this group
|
||||
# ListOfGroupsForUser=List of groups for this user
|
||||
# UsersToAdd=Users to add to this group
|
||||
# GroupsToAdd=Groups to add to this user
|
||||
# NoLogin=No login
|
||||
# LinkToCompanyContact=Link to third party / contact
|
||||
# LinkedToDolibarrMember=Link to member
|
||||
# LinkedToDolibarrUser=Link to Dolibarr user
|
||||
# LinkedToDolibarrThirdParty=Link to Dolibarr third party
|
||||
# CreateDolibarrLogin=Create a user
|
||||
# CreateDolibarrThirdParty=Create a third party
|
||||
# LoginAccountDisable=Account disabled, put a new login to activate it.
|
||||
# LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
|
||||
# LoginAccountDisableInLdap=Account disabled in the domain.
|
||||
# UsePersonalValue=Use personal value
|
||||
# GuiLanguage=Interface language
|
||||
# InternalUser=Internal user
|
||||
# MyInformations=My data
|
||||
# ExportDataset_user_1=Dolibarr's users and properties
|
||||
# DomainUser=Domain user %s
|
||||
# Reactivate=Reactivate
|
||||
# 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.
|
||||
# InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
|
||||
# PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
|
||||
# Inherited=Inherited
|
||||
# UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
|
||||
# UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
|
||||
# IdPhoneCaller=Id phone caller
|
||||
# UserLogged=User %s login
|
||||
# UserLogoff=User %s logout
|
||||
# NewUserCreated=User %s created
|
||||
# NewUserPassword=Password change for %s
|
||||
# EventUserModified=User %s modified
|
||||
# UserDisabled=User %s disabled
|
||||
# UserEnabled=User %s activated
|
||||
# UserDeleted=User %s removed
|
||||
# NewGroupCreated=Group %s created
|
||||
# GroupModified=Group modified successfully
|
||||
# GroupDeleted=Group %s removed
|
||||
# ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ?
|
||||
# ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ?
|
||||
# ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ?
|
||||
# LoginToCreate=Login to create
|
||||
# NameToCreate=Name of third party to create
|
||||
# YourRole=Your roles
|
||||
# YourQuotaOfUsersIsReached=Your quota of active users is reached !
|
||||
# NbOfUsers=Nb of users
|
||||
# DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
|
||||
# HierarchicalResponsible=Hierarchical responsible
|
||||
# HierarchicView=Hierarchical view
|
||||
# UseTypeFieldToChange=Use field Type to change
|
||||
# OpenIDURL=OpenID URL
|
||||
# LoginUsingOpenID=Use OpenID to login
|
||||
HRMArea=HRM area
|
||||
UserCard=User card
|
||||
ContactCard=Contact card
|
||||
GroupCard=Group card
|
||||
NoContactCard=No card among contacts
|
||||
Permission=Permission
|
||||
Permissions=Permissions
|
||||
EditPassword=Edit password
|
||||
SendNewPassword=Regenerate and send password
|
||||
ReinitPassword=Regenerate password
|
||||
PasswordChangedTo=Password changed to: %s
|
||||
SubjectNewPassword=Your new password for Dolibarr
|
||||
AvailableRights=Available permissions
|
||||
OwnedRights=Owned permissions
|
||||
GroupRights=Group permissions
|
||||
UserRights=User permissions
|
||||
UserGUISetup=User display setup
|
||||
DisableUser=Disable
|
||||
DisableAUser=Disable a user
|
||||
DeleteUser=Delete
|
||||
DeleteAUser=Delete a user
|
||||
DisableGroup=Disable
|
||||
DisableAGroup=Disable a group
|
||||
EnableAUser=Enable a user
|
||||
EnableAGroup=Enable a group
|
||||
DeleteGroup=Delete
|
||||
DeleteAGroup=Delete a group
|
||||
ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
|
||||
ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
|
||||
ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
|
||||
ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
|
||||
ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
|
||||
ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
|
||||
ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
|
||||
ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
|
||||
NewUser=New user
|
||||
CreateUser=Create user
|
||||
SearchAGroup=Search a group
|
||||
SearchAUser=Search a user
|
||||
LoginNotDefined=Login is not defined.
|
||||
NameNotDefined=Name is not defined.
|
||||
ListOfUsers=List of users
|
||||
Administrator=Administrator
|
||||
SuperAdministrator=Super Administrator
|
||||
SuperAdministratorDesc=Global administrator
|
||||
AdministratorDesc=Administrator's entity
|
||||
DefaultRights=Default permissions
|
||||
DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
|
||||
DolibarrUsers=Dolibarr users
|
||||
LastName=Name
|
||||
FirstName=First name
|
||||
ListOfGroups=List of groups
|
||||
NewGroup=New group
|
||||
CreateGroup=Create group
|
||||
RemoveFromGroup=Remove from group
|
||||
PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
|
||||
PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
|
||||
MenuUsersAndGroups=Users & Groups
|
||||
LastGroupsCreated=Last %s created groups
|
||||
LastUsersCreated=Last %s users created
|
||||
ShowGroup=Show group
|
||||
ShowUser=Show user
|
||||
NonAffectedUsers=Non assigned users
|
||||
UserModified=User modified successfully
|
||||
GroupModified=Group modified successfully
|
||||
PhotoFile=Photo file
|
||||
UserWithDolibarrAccess=User with Dolibarr access
|
||||
ListOfUsersInGroup=List of users in this group
|
||||
ListOfGroupsForUser=List of groups for this user
|
||||
UsersToAdd=Users to add to this group
|
||||
GroupsToAdd=Groups to add to this user
|
||||
NoLogin=No login
|
||||
LinkToCompanyContact=Link to third party / contact
|
||||
LinkedToDolibarrMember=Link to member
|
||||
LinkedToDolibarrUser=Link to Dolibarr user
|
||||
LinkedToDolibarrThirdParty=Link to Dolibarr third party
|
||||
CreateDolibarrLogin=Create a user
|
||||
CreateDolibarrThirdParty=Create a third party
|
||||
LoginAccountDisable=Account disabled, put a new login to activate it.
|
||||
LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
|
||||
LoginAccountDisableInLdap=Account disabled in the domain.
|
||||
UsePersonalValue=Use personal value
|
||||
GuiLanguage=Interface language
|
||||
InternalUser=Internal user
|
||||
MyInformations=My data
|
||||
ExportDataset_user_1=Dolibarr's users and properties
|
||||
DomainUser=Domain user %s
|
||||
Reactivate=Reactivate
|
||||
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.
|
||||
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
|
||||
PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
|
||||
Inherited=Inherited
|
||||
UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
|
||||
UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
|
||||
IdPhoneCaller=Id phone caller
|
||||
UserLogged=User %s login
|
||||
UserLogoff=User %s logout
|
||||
NewUserCreated=User %s created
|
||||
NewUserPassword=Password change for %s
|
||||
EventUserModified=User %s modified
|
||||
UserDisabled=User %s disabled
|
||||
UserEnabled=User %s activated
|
||||
UserDeleted=User %s removed
|
||||
NewGroupCreated=Group %s created
|
||||
GroupModified=Group modified successfully
|
||||
GroupDeleted=Group %s removed
|
||||
ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ?
|
||||
ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ?
|
||||
ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ?
|
||||
LoginToCreate=Login to create
|
||||
NameToCreate=Name of third party to create
|
||||
YourRole=Your roles
|
||||
YourQuotaOfUsersIsReached=Your quota of active users is reached !
|
||||
NbOfUsers=Nb of users
|
||||
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
|
||||
HierarchicalResponsible=Hierarchical responsible
|
||||
HierarchicView=Hierarchical view
|
||||
UseTypeFieldToChange=Use field Type to change
|
||||
OpenIDURL=OpenID URL
|
||||
LoginUsingOpenID=Use OpenID to login
|
||||
|
||||
@ -49,9 +49,11 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re
|
||||
ErrorCodeCantContainZero=Code can't contain value 0
|
||||
DisableJavascript=غیر فعال سازی جاوا اسکریپت
|
||||
ConfirmAjax=پنجره جدا باز شونده تایید استفاده از آژاکس
|
||||
UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
|
||||
ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
|
||||
UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
|
||||
SearchFilter=Search filters options
|
||||
NumberOfKeyToSearch=Nbr of characters to trigger search: %s
|
||||
ViewFullDateActions=Show full dates events in the third sheet
|
||||
@ -100,6 +102,9 @@ OtherOptions=دیگر تنظیمات
|
||||
OtherSetup=دیگر تنظیمات
|
||||
CurrentValueSeparatorDecimal=ممیز
|
||||
CurrentValueSeparatorThousand=جدا کننده هزارگان
|
||||
Destination=Destination
|
||||
IdModule=Module ID
|
||||
IdPermissions=Permissions ID
|
||||
Modules=ماژول ها
|
||||
ModulesCommon=ماژول های اصلی
|
||||
ModulesOther=ماژول های دیگر
|
||||
@ -1304,7 +1309,8 @@ ConfirmDeleteProductLineAbility=تأكيد عندما إزالة خطوط الإ
|
||||
ModifyProductDescAbility=الشخصي من الأشكال في وصف المنتج
|
||||
ViewProductDescInFormAbility=تصور وصف المنتج في أشكال (ما المنبثقة tooltip)
|
||||
ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
|
||||
UseSearchToSelectProduct=استخدام نموذج البحث لاختيار المنتج (بدلا من استخدام قائمة الإطار)
|
||||
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
|
||||
UseEcoTaxeAbility=الدعم الاقتصادي Taxe (WEEE)
|
||||
SetDefaultBarcodeTypeProducts=النوع الافتراضي لاستخدام الباركود للمنتجات
|
||||
SetDefaultBarcodeTypeThirdParties=النوع الافتراضي لاستخدام الباركود لأطراف ثالثة
|
||||
@ -1491,3 +1497,6 @@ TaskModelModule=Tasks reports document model
|
||||
##### ECM (GED) #####
|
||||
ECMSetup = GED Setup
|
||||
ECMAutoTree = Automatic tree folder and document
|
||||
|
||||
|
||||
Format=Format
|
||||
|
||||
@ -19,8 +19,8 @@ SavingAccount=حساب توفير
|
||||
SavingAccounts=حسابات التوفير
|
||||
ErrorBankLabelAlreadyExists=الحساب المالي الملصق موجود بالفعل
|
||||
BankBalance=التوازن
|
||||
# BankBalanceBefore=Balance before
|
||||
# BankBalanceAfter=Balance after
|
||||
BankBalanceBefore=Balance before
|
||||
BankBalanceAfter=Balance after
|
||||
BalanceMinimalAllowed=الحد الأدنى المسموح التوازن
|
||||
BalanceMinimalDesired=الحد الأدنى من التوازن المطلوب
|
||||
InitialBankBalance=الرصيد الأولي
|
||||
@ -28,7 +28,7 @@ EndBankBalance=رصيد نهاية
|
||||
CurrentBalance=الرصيد الحالي
|
||||
FutureBalance=التوازن في المستقبل
|
||||
ShowAllTimeBalance=يظهر من البداية على التوازن
|
||||
# AllTime=From start
|
||||
AllTime=From start
|
||||
Reconciliation=المصالحة
|
||||
RIB=شماره حساب بانکی
|
||||
IBAN=عدد إيبان
|
||||
@ -105,7 +105,7 @@ ConciliatedBy=طريق التصالح
|
||||
DateConciliating=التوفيق التاريخ
|
||||
BankLineConciliated=صفقة التصالح
|
||||
CustomerInvoicePayment=عملاء الدفع
|
||||
# CustomerInvoicePaymentBack=Customer payment back
|
||||
CustomerInvoicePaymentBack=Customer payment back
|
||||
SupplierInvoicePayment=المورد الدفع
|
||||
WithdrawalPayment=پرداخت برداشت
|
||||
SocialContributionPayment=دفع المساهمة الاجتماعية
|
||||
@ -133,6 +133,7 @@ CashBudget=الميزانية النقدية
|
||||
PlannedTransactions=المخطط المعاملات
|
||||
Graph=گرافیک
|
||||
ExportDataset_banque_1=المعاملات المصرفية وحساب
|
||||
ExportDataset_banque_2=Deposit slip
|
||||
TransactionOnTheOtherAccount=صفقة على حساب الآخرين
|
||||
TransactionWithOtherAccount=انتقال حساب
|
||||
PaymentNumberUpdateSucceeded=دفع عدد تحديث بنجاح
|
||||
@ -146,14 +147,14 @@ BackToAccount=إلى حساب
|
||||
ShowAllAccounts=وتبين للجميع الحسابات
|
||||
FutureTransaction=معامله در futur. هیچ راهی برای ساکت کردن.
|
||||
SelectChequeTransactionAndGenerate=انتخاب / فیلتر چک به وصول چک سپرده باشد و بر روی "ایجاد" را کلیک کنید.
|
||||
# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM)
|
||||
# EventualyAddCategory=Eventually, specify a category in which to classify the records
|
||||
# ToConciliate=To conciliate?
|
||||
# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
|
||||
# BankDashboard=Bank accounts summary
|
||||
# DefaultRIB=Default BAN
|
||||
# AllRIB=All BAN
|
||||
# LabelRIB=BAN Label
|
||||
# NoBANRecord=No BAN record
|
||||
# DeleteARib=Delete BAN record
|
||||
# ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM)
|
||||
EventualyAddCategory=Eventually, specify a category in which to classify the records
|
||||
ToConciliate=To conciliate?
|
||||
ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
|
||||
BankDashboard=Bank accounts summary
|
||||
DefaultRIB=Default BAN
|
||||
AllRIB=All BAN
|
||||
LabelRIB=BAN Label
|
||||
NoBANRecord=No BAN record
|
||||
DeleteARib=Delete BAN record
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
|
||||
@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
WarningSafeModeOnCheckExecDir=انذار ، فب <b>safe_mode</b> الخيار في ذلك تخزين الأمر يجب أن يكون داخل الدليل الذي أعلنته <b>safe_mode_exec_dir</b> المعلمة بي.
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user