Sync transifex
This commit is contained in:
Laurent Destailleur
parent
de423e531c
commit
504d376f84
@ -3,8 +3,8 @@ ACCOUNTING_EXPORT_SEPARATORCSV=فاصل العمود لملف التصدير
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ACCOUNTING_EXPORT_DATE=تنسيق التاريخ لملف التصدير
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ACCOUNTING_EXPORT_PIECE=تصدير عدد القطعة
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ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=تصدير مع الحساب العام
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ACCOUNTING_EXPORT_LABEL=Export label
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ACCOUNTING_EXPORT_AMOUNT=Export amount
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ACCOUNTING_EXPORT_LABEL=تصدير التسمية
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ACCOUNTING_EXPORT_AMOUNT=تصدير الكمية
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ACCOUNTING_EXPORT_DEVISE=Export currency
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Selectformat=حدد تنسيق للملف
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ACCOUNTING_EXPORT_PREFIX_SPEC=تحديد بادئة لاسم الملف
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@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
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OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
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OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
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OtherInfo=Other information
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DeleteCptCategory=Remove accounting account from group
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ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
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AccountancyArea=Accountancy area
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AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
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AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
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AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
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AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
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AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
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AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
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AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
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AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
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AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
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AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
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AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
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AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
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AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
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AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
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AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
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AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
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AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
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AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
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AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
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AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
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AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
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AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
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AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
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AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
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AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
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AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
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AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
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AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
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AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
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AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
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AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
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AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
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AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
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@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
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Addanaccount=إضافة حساب محاسبي
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AccountAccounting=حساب محاسبي
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AccountAccountingShort=حساب
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SubledgerAccount=Subledger Account
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subledger_account=Subledger Account
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ShowAccountingAccount=Show accounting account
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ShowAccountingJournal=Show accounting journal
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AccountAccountingSuggest=Accounting account suggested
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MenuDefaultAccounts=Default accounts
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MenuVatAccounts=Vat accounts
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@ -66,13 +74,13 @@ MenuLoanAccounts=Loan accounts
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MenuProductsAccounts=Product accounts
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ProductsBinding=Products accounts
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Ventilation=Binding to accounts
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CustomersVentilation=Customer invoice binding
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CustomersVentilation=ربط فاتورة الزبون
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SuppliersVentilation=Supplier invoice binding
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ExpenseReportsVentilation=Expense report binding
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CreateMvts=Create new transaction
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UpdateMvts=Modification of a transaction
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WriteBookKeeping=Journalize transactions in General Ledger
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Bookkeeping=دفتر الأستاذ العام
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WriteBookKeeping=Journalize transactions in Ledger
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Bookkeeping=Ledger
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AccountBalance=Account balance
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CAHTF=إجمالي شراء المورد قبل الضريبة
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@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
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ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
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ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
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ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
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ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
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ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
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ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
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ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
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ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
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BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
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ACCOUNTING_SELL_JOURNAL=دفتر البيع اليومي
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@ -132,19 +140,19 @@ Sens=السيناتور
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Codejournal=دفتر اليومية
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NumPiece=Piece number
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TransactionNumShort=Num. transaction
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AccountingCategory=Accounting category
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AccountingCategory=Accounting account groups
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GroupByAccountAccounting=Group by accounting account
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NotMatch=Not Set
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DeleteMvt=Delete general ledger lines
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DeleteMvt=Delete Ledger lines
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DelYear=Year to delete
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DelJournal=Journal to delete
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ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
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ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
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DelBookKeeping=Delete record of the general ledger
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ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
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ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
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DelBookKeeping=Delete record of the Ledger
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FinanceJournal=دفتر المالية اليومي
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ExpenseReportsJournal=Expense reports journal
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DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي
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DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
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DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
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VATAccountNotDefined=Account for VAT not defined
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ThirdpartyAccountNotDefined=Account for third party not defined
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ProductAccountNotDefined=Account for product not defined
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@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
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NumMvts=Numero of transaction
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ListeMvts=List of movements
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ErrorDebitCredit=الدائن والمدين لا يمكن أن يكون لهم قيمة في الوقت نفسه
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AddCompteFromBK=Add accounting accounts to the group
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ReportThirdParty=List third party account
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DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
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ListAccounts=قائمة الحسابات المحاسبية
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Pcgtype=فئة الحساب
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Pcgsubtype=تحت فئة الحساب
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Pcgsubtype=Subclass of account
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TotalVente=المبيعات الإجمالية قبل الضريبة
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TotalMarge=إجمالي هامش المبيعات
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@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
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ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم
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MvtNotCorrectlyBalanced=الحركة غير متوازنة\nالدائن =%s\nالمدين =%s
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FicheVentilation=Binding card
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GeneralLedgerIsWritten=Transactions are written in the general ledger
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GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
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NoNewRecordSaved=No new record saved
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GeneralLedgerIsWritten=Transactions are written in the Ledger
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GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
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NoNewRecordSaved=No new record dispatched
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ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
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ChangeBinding=Change the binding
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@ -196,6 +204,18 @@ ChangeBinding=Change the binding
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ApplyMassCategories=Apply mass categories
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AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
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CategoryDeleted=Category for the accounting account has been removed
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AccountingJournals=Accounting journals
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AccountingJournal=Accounting journal
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NewAccountingJournal=New accounting journal
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ShowAccoutingJournal=Show accounting journal
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Code=رمز
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Nature=طبيعة
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AccountingJournalType1=Various operation
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AccountingJournalType2=مبيعات
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AccountingJournalType3=مشتريات
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AccountingJournalType4=بنك
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AccountingJournalType9=Has-new
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ErrorAccountingJournalIsAlreadyUse=This journal is already use
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## Export
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Exports=صادرات
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@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
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Modelcsv_quadratus=Export towards Quadratus QuadraCompta
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Modelcsv_ebp=Export towards EBP
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Modelcsv_cogilog=Export towards Cogilog
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Modelcsv_agiris=Export towards Agiris (Test)
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ChartofaccountsId=Chart of accounts Id
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## Tools - Init accounting account on product / service
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@ -235,11 +256,12 @@ Calculated=Calculated
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Formula=Formula
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## Error
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ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
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SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
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ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
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ExportNotSupported=The export format setuped is not supported into this page
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BookeppingLineAlreayExists=Lines already existing into bookeeping
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NoJournalDefined=No journal defined
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Binded=Lines bound
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ToBind=Lines to bind
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WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
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WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
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@ -48,6 +48,7 @@ InternalUsers=مستخدمين داخليين
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ExternalUsers=مستخدمين خارجيين
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GUISetup=العرض
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SetupArea=منطقة الإعداد
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UploadNewTemplate=Upload new template(s)
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FormToTestFileUploadForm=نموذج لاختبار تحميل ملف (وفقا لبرنامج الإعداد)
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IfModuleEnabled=ملاحظة : نعم فعالة فقط في حال كان النموذج <b>%s</b> مفعل
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RemoveLock=قم بحذف الملف <b>%s</b> إذا كان موجوداً لتمكين اداة التحديث
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@ -85,7 +86,7 @@ Mask=القناع
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NextValue=القيمة التالية
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NextValueForInvoices=القيمة التالية (الفواتير)
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NextValueForCreditNotes=القيمة التالية (ملاحظات دائن)
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NextValueForDeposit=القيمة التالية (وديعة)
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NextValueForDeposit=Next value (down payment)
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NextValueForReplacements=القيمة التالية (استبدال)
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MustBeLowerThanPHPLimit=ملاحظة : البي إتش بي الخاص بك يحد من حجم الملفات المرفوعة <b>%s</b> %s, مهما كان الحجم المدخل
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NoMaxSizeByPHPLimit=ملاحظة : لم يتم وضح حد في إعدادات الـ PHP الخاص بك
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@ -103,7 +104,7 @@ MenuIdParent=رمز القائمة العليا
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DetailMenuIdParent=رمز القائمة العليا (فراغ للقائمة العليا)
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DetailPosition=رتب الرقم لتعريف موقع القائمة
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AllMenus=الكل
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NotConfigured=النموذج غير مهيء
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NotConfigured=Module/Application not configured
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Active=نشطة
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SetupShort=الإعداد
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OtherOptions=الخيارات الأخرى
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@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=ألفاصلة الألفية
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Destination=المقصد
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IdModule=ID حدة
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IdPermissions=ضوابط ID
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Modules=النموذج
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LanguageBrowserParameter=الوحدة %s
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LocalisationDolibarrParameters=الوحدات المحلية
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ClientTZ=المنطقة الزمنية للعميل (المستخدم)
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@ -123,7 +123,8 @@ PHPTZ=المنطقة الزمنية خادم PHP
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DaylingSavingTime=التوقيت الصيفي
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CurrentHour=PHP خادم ساعة
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CurrentSessionTimeOut=إنتها مدة التصفح الحالية
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YouCanEditPHPTZ=لضبط توقيت PHP مختلفة (غير مطلوب)، يمكنك محاولة إضافة .htacces الملف مع مثل هذا الخط "ابق ضاغطا TZ أوروبا / باريس"
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YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
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HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
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Box=Widget
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Boxes=Widgets
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MaxNbOfLinesForBoxes=Max number of lines for widgets
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@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
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Rights=الصلاحيات
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BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
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OnlyActiveElementsAreShown=فقط العناصر من <a href="%s">النماذج المفعلة </a> سوف تظهر.
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ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
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ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
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ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
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ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
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ModulesMarketPlaces=Find external modules...
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@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=كلمة السر في قاعدة بيانات
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InstrucToEncodePass=لديك كلمة السر المشفرة في ملف <b>conf.php،</b> استبدال الخط <br> <b>$ dolibarr_main_db_pass = "..."؛</b> <br> بواسطة <br> <b>$ dolibarr_main_db_pass = "crypted:٪ ليالي".</b>
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InstrucToClearPass=لديك كلمة مرور فك الشفرة (واضح) في ملف <b>conf.php،</b> استبدال الخط <br> <b>$ dolibarr_main_db_pass = "crypted: ...".</b> <br> بواسطة <br> <b>$ dolibarr_main_db_pass = "%s".</b>
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ProtectAndEncryptPdfFiles=حماية الملفات ولدت الشعبي (لا recommandd ، تقتحم الجماهيري الشعبي وتوليد)
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ProtectAndEncryptPdfFilesDesc=حماية وجود وثيقة من وثائق وتبقي الشعبي توفيرها لقراءة وطباعة أي متصفح الشعبي. ومع ذلك ، وتحريرها ونسخها وليس من الممكن بعد الآن. علما أن استخدام هذه الميزة تجعل بناء عالمي لا يعمل المتراكمة الشعبي (مثل الفواتير غير المدفوعة).
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ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
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Feature=ميزة
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DolibarrLicense=الترخيص
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Developpers=مطوري / المساهمين
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@ -224,7 +225,9 @@ OfficialDemo=Dolibarr الانترنت التجريبي
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OfficialMarketPlace=المسؤول عن وحدات السوق الخارجية / أدونس
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OfficialWebHostingService=المشار خدمات استضافة المواقع (سحابة استضافة)
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ReferencedPreferredPartners=الشركاء المفضلين
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OtherResources=RESSOURCES AUTRES
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OtherResources=Other resources
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ExternalResources=External resources
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SocialNetworks=Social Networks
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ForDocumentationSeeWiki=للمستخدم أو وثائق المطور (الوثيقة، أسئلة وأجوبة ...)، <br> نلقي نظرة على Dolibarr يكي: <br> <b><a href="%s" target="_blank">%s</a></b>
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ForAnswersSeeForum=عن أي أسئلة أخرى / مساعدة، يمكنك استخدام المنتدى Dolibarr: <br> <b><a href="%s" target="_blank">%s</a></b>
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HelpCenterDesc1=هذا المجال يمكن أن تساعدك في الحصول على مساعدة لتقديم خدمات الدعم على Dolibarr.
|
||||
@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة ي
|
||||
SubmitTranslation=إذا ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى دليل <b>LANGS /%s</b> وتقديم التغيير إلى www.transifex.com/dolibarr-association/dolibarr/~~V
|
||||
SubmitTranslationENUS=إذا ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى دليل <b>LANGS /%s</b> وتقديم الملفات التي تم تعديلها على dolibarr.org/forum أو للمطورين على github.com/Dolibarr/dolibarr.
|
||||
ModuleSetup=إعداد وحدة
|
||||
ModulesSetup=نمائط الإعداد
|
||||
ModulesSetup=Modules/Application setup
|
||||
ModuleFamilyBase=نظام
|
||||
ModuleFamilyCrm=إدارة علاقات العملاء (CRM)
|
||||
ModuleFamilySrm=Supplier Relation Management (SRM)
|
||||
@ -300,14 +303,17 @@ CurrentVersion=Dolibarr النسخة الحالية
|
||||
CallUpdatePage=Go to the page that updates the database structure and data: %s.
|
||||
LastStableVersion=Latest stable version
|
||||
LastActivationDate=Latest activation date
|
||||
LastActivationAuthor=Latest activation author
|
||||
LastActivationIP=Latest activation IP
|
||||
UpdateServerOffline=خادم التحديث متواجد حاليا
|
||||
WithCounter=Manage a counter
|
||||
GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات : <br> <b>(000000)</b> يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع. <br> <b>000000 +000) (نفس</b> السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s. <br> <b>000000 @ (س)</b> نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا. <br> <b>(ب)</b> اليوم (01 الى 31). <br> <b>() ملم</b> في الشهر (01 الى 12). <br> <b>(كذا)</b> ، <b>(سنة))</b> أو <b>(ذ</b> السنة أكثر من 2 أو 4 أو 1 الأرقام. <br>
|
||||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
|
||||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
|
||||
GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة. <br> المساحات غير مسموح بها. <br>
|
||||
GenericMaskCodes4a=<u>ومثال على 99th %s من طرف ثالث TheCompany عمله 2007-01-31 :</u> <br>
|
||||
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
|
||||
GenericMaskCodes4b=<u>ومثال على طرف ثالث على إنشاء 2007-03-01 :</u> <br>
|
||||
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
|
||||
GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
|
||||
GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
|
||||
GenericNumRefModelDesc=العودة للتخصيص وفقا لعدد محدد القناع.
|
||||
ServerAvailableOnIPOrPort=الخدمة متاحة في معالجة <b>٪ ق %s</b> على الميناء
|
||||
ServerNotAvailableOnIPOrPort=الخدمة غير متاحة في التصدي <b>٪ ق %s</b> على الميناء
|
||||
@ -369,19 +375,21 @@ Int=عدد صحيح
|
||||
Float=Float
|
||||
DateAndTime=Date and hour
|
||||
Unique=Unique
|
||||
Boolean=Boolean (Checkbox)
|
||||
Boolean=Boolean (one checkbox)
|
||||
ExtrafieldPhone = هاتف
|
||||
ExtrafieldPrice = الأسعار
|
||||
ExtrafieldMail = Email
|
||||
ExtrafieldUrl = Url
|
||||
ExtrafieldSelect = Select list
|
||||
ExtrafieldSelectList = Select from table
|
||||
ExtrafieldSeparator=Separator
|
||||
ExtrafieldSeparator=Separator (not a field)
|
||||
ExtrafieldPassword=الرمز السري
|
||||
ExtrafieldCheckBox=Checkbox
|
||||
ExtrafieldRadio=Radio button
|
||||
ExtrafieldCheckBoxFromList= مربع من الجدول
|
||||
ExtrafieldRadio=Radio buttons (on choice only)
|
||||
ExtrafieldCheckBox=Checkboxes
|
||||
ExtrafieldCheckBoxFromList=Checkboxes from table
|
||||
ExtrafieldLink=رابط إلى كائن
|
||||
ComputedFormula=Computed field
|
||||
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
ClickToShowDescription=Click to show description
|
||||
DependsOn=This module need the module(s)
|
||||
RequiredBy=This module is required by module(s)
|
||||
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
|
||||
PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
|
||||
PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
|
||||
PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
|
||||
EnableDefaultValues=Enable usage of personalized default values
|
||||
EnableOverwriteTranslation=Enable usage of overwrote translation
|
||||
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
|
||||
WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
|
||||
Field=حقل
|
||||
ProductDocumentTemplates=Document templates to generate product document
|
||||
FreeLegalTextOnExpenseReports=Free legal text on expense reports
|
||||
WatermarkOnDraftExpenseReports=Watermark on draft expense reports
|
||||
# Modules
|
||||
Module0Name=& مجموعات المستخدمين
|
||||
Module0Desc=Users / Employees and Groups management
|
||||
@ -444,7 +466,7 @@ Module30Desc=ويلاحظ اعتماد الفواتير وإدارة العمل
|
||||
Module40Name=الموردين
|
||||
Module40Desc=الموردين وإدارة وشراء (الأوامر والفواتير)
|
||||
Module42Name=Syslog
|
||||
Module42Desc=قطع الأشجار مرافق (syslog)
|
||||
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
|
||||
Module49Name=المحررين
|
||||
Module49Desc=المحررين إدارة
|
||||
Module50Name=المنتجات
|
||||
@ -499,8 +521,8 @@ Module410Name=Webcalendar
|
||||
Module410Desc=التكامل Webcalendar
|
||||
Module500Name=المصروفات الخاصة
|
||||
Module500Desc=إدارة المصروفات الخاصة (الضرائب، الضرائب الاجتماعية أو المالية وتوزيعات الأرباح)
|
||||
Module510Name=Employee contracts and salaries
|
||||
Module510Desc=Management of employees contracts, salaries and payments
|
||||
Module510Name=Payment of employee wages
|
||||
Module510Desc=Record and follow payment of your employee wages
|
||||
Module520Name=قرض
|
||||
Module520Desc=إدارة القروض
|
||||
Module600Name=الإخطارات
|
||||
@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
|
||||
Module2900Desc=GeoIP التحويلات Maxmind القدرات
|
||||
Module3100Name=سكايب
|
||||
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
|
||||
Module3200Name=Non Reversible Logs
|
||||
Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
|
||||
Module4000Name=HRM
|
||||
Module4000Desc=إدارة الموارد البشرية
|
||||
Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
|
||||
Module5000Name=شركة متعددة
|
||||
Module5000Desc=يسمح لك لإدارة الشركات المتعددة
|
||||
Module6000Name=سير العمل
|
||||
@ -591,7 +615,7 @@ Permission32=إنشاء / تعديل المنتجات
|
||||
Permission34=حذف المنتجات
|
||||
Permission36=انظر / إدارة المنتجات المخفية
|
||||
Permission38=منتجات التصدير
|
||||
Permission41=مشاريع القراءة والمهام (مشروع مشترك ومشاريع انا اتصال ل). كما يمكن أن يدخل الوقت المستهلك في المهام الموكلة (الجدول الزمني)
|
||||
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
|
||||
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
|
||||
Permission44=حذف مشاريع
|
||||
Permission45=Export projects
|
||||
@ -844,12 +868,14 @@ DictionaryOrderMethods=طرق ترتيب
|
||||
DictionarySource=أصل مقترحات / أوامر
|
||||
DictionaryAccountancyCategory=Accounting account groups
|
||||
DictionaryAccountancysystem=نماذج للتخطيط للحسابات
|
||||
DictionaryAccountancyJournal=Accounting journals
|
||||
DictionaryEMailTemplates=رسائل البريد الإلكتروني قوالب
|
||||
DictionaryUnits=الوحدات
|
||||
DictionaryProspectStatus=حالة التنقيب
|
||||
DictionaryHolidayTypes=Types of leaves
|
||||
DictionaryOpportunityStatus=الوضع فرصة للمشروع / الرصاص
|
||||
SetupSaved=الإعداد المحفوظة
|
||||
SetupNotSaved=Setup not saved
|
||||
BackToModuleList=العودة إلى قائمة الوحدات
|
||||
BackToDictionaryList=العودة إلى قائمة القواميس
|
||||
VATManagement=إدارة الضريبة على القيمة المضافة
|
||||
@ -921,7 +947,7 @@ Host=الخادم
|
||||
DriverType=سائق نوع
|
||||
SummarySystem=نظام معلومات موجزة
|
||||
SummaryConst=قائمة بجميع Dolibarr الإعداد البارامترات
|
||||
MenuCompanySetup=الشركة / المؤسسة
|
||||
MenuCompanySetup=Company/Organisation
|
||||
DefaultMenuManager= معيار مدير القائمة
|
||||
DefaultMenuSmartphoneManager=الهاتف الذكي القائمة مدير
|
||||
Skin=موضوع الجلد
|
||||
@ -931,12 +957,14 @@ DefaultMaxSizeList=افتراضي الطول الاقصى للقوائم
|
||||
DefaultMaxSizeShortList=طول الأقصى الافتراضي للقوائم قصيرة (أي في بطاقة العميل)
|
||||
MessageOfDay=رسالة اليوم
|
||||
MessageLogin=ادخل صفحة الرسالة
|
||||
LoginPage=Login page
|
||||
BackgroundImageLogin=Background image
|
||||
PermanentLeftSearchForm=دائم البحث عن شكل القائمة اليمنى
|
||||
DefaultLanguage=اللغة الافتراضية لاستخدام (شفرة اللغة)
|
||||
EnableMultilangInterface=تتيح واجهة متعددة اللغات
|
||||
EnableShowLogo=عرض الشعار على اليسار القائمة
|
||||
CompanyInfo=الشركة / المؤسسة المعلومات
|
||||
CompanyIds=الشركة / المؤسسة الهويات
|
||||
CompanyInfo=Company/organisation information
|
||||
CompanyIds=Company/organisation identities
|
||||
CompanyName=اسم
|
||||
CompanyAddress=عنوان
|
||||
CompanyZip=الرمز البريدي
|
||||
@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=تأخير التسامح (في يوم) في حالة
|
||||
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=تأخير التسامح (في يوم) في حالة تأهب قبل لإيداع الشيكات للقيام
|
||||
Delays_MAIN_DELAY_EXPENSEREPORTS=تأخير التسامح (بالأيام) قبل حالة تأهب لتقارير النفقات الموافقة
|
||||
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
|
||||
SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
|
||||
SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
|
||||
SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
|
||||
SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
|
||||
SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
|
||||
SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
|
||||
SetupDescription5=القيود الأخرى القائمة في إدارة اختياري البارامترات.
|
||||
LogEvents=مراجعة الحسابات الأحداث الأمنية
|
||||
Audit=المراجعة
|
||||
@ -987,7 +1015,7 @@ BrowserOS=متصفح OS
|
||||
ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr
|
||||
SecurityEventsPurged=تطهير الاحداث الامنية
|
||||
LogEventDesc=هنا يمكنك تمكين قطع الأشجار لDolibarr الأحداث الأمنية. يمكن للمشرفين ثم انظر مضمونه عبر <b>نظام</b> القائمة <b>أدوات -- لمراجعة الحسابات.</b> محذرا من أن هذه الميزة يمكن أن تستهلك كمية كبيرة من البيانات في قاعدة البيانات.
|
||||
AreaForAdminOnly=هذه الميزات يمكن أن تستخدم من قبل <b>مدير المستخدمين</b> فقط.
|
||||
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||||
SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط.
|
||||
SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخدمين فقط. أيا من Dolibarr أذونات يمكن أن تقلل من هذا الحد.
|
||||
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
|
||||
@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
|
||||
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
|
||||
NewTranslationStringToShow=New translation string to show
|
||||
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
|
||||
TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
|
||||
TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
|
||||
TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
|
||||
YouMustEnableOneModule=يجب على الأقل تمكين 1 وحدة
|
||||
ClassNotFoundIntoPathWarning=لم يتم العثور على %s في مسار PHP
|
||||
YesInSummer=نعم في الصيف
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
|
||||
SuhosinSessionEncrypt=تخزين جلسة المشفرة بواسطة Suhosin
|
||||
ConditionIsCurrently=الشرط هو حاليا %s
|
||||
YouUseBestDriver=استخدام سائق %s التي هو أفضل سائق المتاحة حاليا.
|
||||
@ -1129,12 +1158,14 @@ CompanyIdProfChecker=المهنية معرف فريد
|
||||
MustBeUnique=Must be unique?
|
||||
MustBeMandatory=Mandatory to create third parties?
|
||||
MustBeInvoiceMandatory=Mandatory to validate invoices?
|
||||
TechnicalServicesProvided=Technical services provided
|
||||
##### Webcal setup #####
|
||||
WebCalUrlForVCalExport=تصدير صلة <b>%s </b> شكل متاح على الوصلة التالية : %s
|
||||
##### Invoices #####
|
||||
BillsSetup=وحدة إعداد الفواتير
|
||||
BillsNumberingModule=الفواتير والقروض وتلاحظ وحدة الترقيم
|
||||
BillsPDFModules=فاتورة نماذج الوثائق
|
||||
PaymentsPDFModules=Payment documents models
|
||||
CreditNote=علما الائتمان
|
||||
CreditNotes=ويلاحظ الائتمان
|
||||
ForceInvoiceDate=قوة تاريخ الفاتورة تاريخ المصادقة على
|
||||
@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=لا يتم التخزين المؤقت الملفات من
|
||||
FilesOfTypeCompressed=يتم ضغط الملفات من نوع %s من قبل خادم HTTP
|
||||
FilesOfTypeNotCompressed=لا يتم ضغط الملفات من نوع %s من قبل خادم HTTP
|
||||
CacheByServer=ذاكرة التخزين المؤقت من قبل خادم
|
||||
CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
|
||||
CacheByClient=الذاكرة المخبئية من خلال متصفح
|
||||
CompressionOfResources=ضغط الردود HTTP
|
||||
CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
|
||||
TestNotPossibleWithCurrentBrowsers=مثل هذا الكشف التلقائي غير ممكن مع المتصفحات الحالية
|
||||
DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
|
||||
DefaultCreateForm=Default values for new objects
|
||||
DefaultSearchFilters=Default search filters
|
||||
DefaultSortOrder=Default sort orders
|
||||
DefaultFocus=Default focus fields
|
||||
##### Products #####
|
||||
ProductSetup=المنتجات وحدة الإعداد
|
||||
ServiceSetup=خدمات وحدة الإعداد
|
||||
@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=فاتورة تاريخ المستخدمة
|
||||
Buy=يشتري
|
||||
Sell=يبيع
|
||||
InvoiceDateUsed=فاتورة تاريخ المستخدمة
|
||||
YourCompanyDoesNotUseVAT=وقد تم تسجيل شركة محددة لعدم استخدام ضريبة القيمة المضافة (الصفحة الرئيسية -- إعداد -- شركة / مؤسسة) ، لذلك لا يوجد خيارات لضريبة القيمة المضافة الإعداد.
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
|
||||
AccountancyCode=قانون المحاسبة
|
||||
AccountancyCodeSell=حساب بيع. رمز
|
||||
AccountancyCodeBuy=شراء الحساب. رمز
|
||||
@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=تلقائيا تعيين هذه الحالة مع
|
||||
AGENDA_DEFAULT_VIEW=علامة التبويب التي تريد فتح افتراضيا عند اختيار القائمة جدول الأعمال
|
||||
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_NOTIFICATION_SOUND=Enable sound notification
|
||||
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
|
||||
##### Clicktodial #####
|
||||
ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي
|
||||
ClickToDialUrlDesc=ودعا الموقع عندما تنقر على الهاتف picto ذلك. Dans l' رابط ، vous pouvez utiliser ليه balises <br> <b>٪ ٪ 1 $ ق</b> qui الأمصال remplacé قدم المساواة جنيه téléphone دي l' appelé <br> <b>٪ ٪</b> 2 $ <b>ق</b> qui الأمصال remplacé لو قدم المساواة téléphone دي l' appelant جنيه مصري vôtre) <br> <b>٪ ٪ ل 3</b> دولار qui الأمصال remplacé vôtre ادخل clicktodial الفقرة (défini سور vôtre فيشه utilisateur) <br> <b>٪ ٪</b> 4 <b>$</b> ق qui الأمصال remplacé الفقرة vôtre يذكره دي clicktodial عتيق (défini سور vôtre فيشه utilisateur).
|
||||
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
|
||||
ClickToDialDesc=هذه الوحدة تسمح لجعل أرقام هواتف يمكن النقر عليها. وهناك انقر على هذه الأيقونة دعوة تجعل هاتفك إلى الاتصال برقم الهاتف. وهذا يمكن أن تستخدم لاستدعاء نظام مركز الاتصال من Dolibarr يمكن أن نسميه ورقم الهاتف على نظام SIP على سبيل المثال.
|
||||
ClickToDialUseTelLink=مجرد استخدام الرابط "الهاتف:" على أرقام الهواتف
|
||||
ClickToDialUseTelLinkDesc=استخدام هذا الأسلوب إذا كان المستخدمون يكون الهاتف الرقمي أو واجهة البرامج المثبتة على الكمبيوتر نفسه من المتصفح، ويسمى عند النقر على رابط في المتصفح التي تبدأ ب "الهاتف". إذا كنت في حاجة الى حل خادم الكامل (لا حاجة لتثبيت البرامج المحلية)، يجب عليك تعيين هذا إلى "لا" وملء الحقل التالي.
|
||||
@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
|
||||
ApiSetup=API وحدة الإعداد
|
||||
ApiDesc=من خلال تمكين هذه الوحدة، Dolibarr يصبح الخادم REST لتوفير خدمات الإنترنت المتنوعة.
|
||||
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
|
||||
ApiExporerIs=You can explore the APIs at url
|
||||
ApiExporerIs=You can explore and test the APIs at URL
|
||||
OnlyActiveElementsAreExposed=ويتعرض عناصر فقط من وحدات تمكين
|
||||
ApiKey=مفتاح API
|
||||
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
|
||||
@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=عرض عام النظام
|
||||
BankOrderES=الأسبانية
|
||||
BankOrderESDesc=الأسبانية عرض النظام
|
||||
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
|
||||
|
||||
##### Multicompany #####
|
||||
MultiCompanySetup=نموذج متعدد شركة الإعداد
|
||||
##### Suppliers #####
|
||||
@ -1582,12 +1620,12 @@ BackupDumpWizard=المعالج لبناء قاعدة بيانات النسخ ا
|
||||
SomethingMakeInstallFromWebNotPossible=تركيب وحدة خارجية غير ممكن من واجهة ويب للسبب التالي:
|
||||
SomethingMakeInstallFromWebNotPossible2=لهذا السبب، عملية لترقية وصفت هنا هو دليل على بعد خطوات قليلة يمكن للمستخدم متميز القيام به.
|
||||
InstallModuleFromWebHasBeenDisabledByFile=تثبيت وحدة خارجية من التطبيق قد تم تعطيلها من قبل المسؤول. يجب أن يطلب منه إزالة <strong>الملف٪ s</strong> للسماح هذه الميزة.
|
||||
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول عندما يمر تحرك الماوس فوق
|
||||
HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز)
|
||||
TextTitleColor=Color of page title
|
||||
LinkColor=لون الروابط
|
||||
PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
|
||||
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
|
||||
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
|
||||
BackgroundColor=لون الخلفية
|
||||
TopMenuBackgroundColor=لون الخلفية لقائمة الأعلى
|
||||
@ -1600,6 +1638,7 @@ MinimumNoticePeriod=الحد الأدنى لمدة إشعار (يجب أن يت
|
||||
NbAddedAutomatically=عدد الأيام تضاف إلى العدادات من المستخدمين (تلقائيا) كل شهر
|
||||
EnterAnyCode=يحتوي هذا الحقل على إشارة لتحديد الخط. أدخل أي قيمة من اختيارك، ولكن من دون أحرف خاصة.
|
||||
UnicodeCurrency=أدخل هنا بين الأقواس، وقائمة من عدد البايت التي تمثل رمز العملة. لexemple: ل$، أدخل [36] - للبرازيل R الحقيقي $ [82،36] - ل€، أدخل [8364]
|
||||
ColorFormat=The RGB color is in HEX format, eg: FF0000
|
||||
PositionIntoComboList=موقف خط في قوائم السرد
|
||||
SellTaxRate=بيع معدل الضريبة
|
||||
RecuperableOnly=نعم لضريبة القيمة المضافة "غير مستردة Perçue" مخصصة لبعض الدول في فرنسا. إبقاء القيمة إلى "لا" في جميع الحالات الأخرى.
|
||||
@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
|
||||
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
|
||||
UserHasNoPermissions=This user has no permission defined
|
||||
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
|
||||
BaseCurrency=Reference currency of the company (go into setup of company to change this)
|
||||
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
|
||||
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
|
||||
WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuration du module Resource
|
||||
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
||||
|
||||
@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=وتحسب المبالغ المبينة
|
||||
Param=الإعداد
|
||||
RemainingAmountPayment=دفع المبلغ المتبقي :
|
||||
Account=حساب
|
||||
Accountparent=الوالد حساب
|
||||
Accountsparent=حسابات الأم
|
||||
Accountparent=Parent account
|
||||
Accountsparent=Parent accounts
|
||||
Income=الدخل
|
||||
Outcome=نتائج
|
||||
ReportInOut=دخل / نتائج
|
||||
@ -56,6 +56,7 @@ MenuTaxAndDividends=الضرائب وعوائد
|
||||
MenuSocialContributions=الضرائب الاجتماعية / المالية
|
||||
MenuNewSocialContribution=الضريبة الاجتماعية / مالية جديدة
|
||||
NewSocialContribution=الضريبة الاجتماعية / مالية جديدة
|
||||
AddSocialContribution=Add social/fiscal tax
|
||||
ContributionsToPay=الضرائب الاجتماعية / المالية لدفع
|
||||
AccountancyTreasuryArea=المحاسبة / الخزانة المنطقة
|
||||
NewPayment=دفع جديدة
|
||||
@ -134,8 +135,8 @@ RulesResultDue=- وتتضمن الفواتير غير المسددة، والن
|
||||
RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. <br> - لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع.
|
||||
RulesCADue=- ويشمل الفواتير المستحقة على العميل سواء كانت بأجر أو لا. <br> - وهو يستند إلى تاريخ التحقق من هذه الفواتير. <br>
|
||||
RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء. <br> -- يقوم على دفع هذه الفواتير تاريخ <br>
|
||||
DepositsAreNotIncluded=- يتم ولا تشمل ودائع الفواتير
|
||||
DepositsAreIncluded=- وترد الفواتير ودائع
|
||||
DepositsAreNotIncluded=- Down payment invoices are nor included
|
||||
DepositsAreIncluded=- Down payment invoices are included
|
||||
LT2ReportByCustomersInInputOutputModeES=تقرير من قبل طرف ثالث IRPF
|
||||
LT1ReportByCustomersInInputOutputModeES=تقرير RE طرف ثالث
|
||||
VATReport=VAT report
|
||||
@ -169,7 +170,7 @@ DescSellsJournal=مبيعات المجلة
|
||||
DescPurchasesJournal=شراء مجلة
|
||||
InvoiceRef=فاتورة المرجع.
|
||||
CodeNotDef=لم يتم تعريف
|
||||
WarningDepositsNotIncluded=لا يتم تضمين فواتير الودائع في هذا الإصدار مع هذه الوحدة المحاسبة.
|
||||
WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
|
||||
DatePaymentTermCantBeLowerThanObjectDate=تاريخ الدفع الأجل لا يمكن أن يكون أقل من تاريخ الكائن.
|
||||
Pcg_version=Chart of accounts models
|
||||
Pcg_type=نوع PCG
|
||||
@ -189,8 +190,10 @@ AccountancyJournal=كود المحاسبة مجلة
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
|
||||
CloneTax=استنساخ ضريبة اجتماعية / مالية
|
||||
ConfirmCloneTax=تأكيد استنساخ ل/ دفع الضرائب المالية الاجتماعي
|
||||
CloneTaxForNextMonth=استنساخ لشهر المقبل
|
||||
@ -205,3 +208,4 @@ ImportDataset_tax_contrib=الضرائب الاجتماعية / المالية
|
||||
ImportDataset_tax_vat=Vat payments
|
||||
ErrorBankAccountNotFound=Error: Bank account not found
|
||||
FiscalPeriod=Accounting period
|
||||
ListSocialContributionAssociatedProject=List of social contributions associated with the project
|
||||
|
||||
@ -25,7 +25,7 @@ CronDelete=حذف المهام المجدولة
|
||||
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
|
||||
CronExecute=Launch scheduled job
|
||||
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
|
||||
CronInfo=وحدة مهمة مجدولة تسمح لتنفيذ المهمة التي تم التخطيط لها
|
||||
CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
|
||||
CronTask=وظيفة
|
||||
CronNone=بلا
|
||||
CronDtStart=Not before
|
||||
@ -57,12 +57,12 @@ CronStatusActiveBtn=تمكين
|
||||
CronStatusInactiveBtn=يعطل
|
||||
CronTaskInactive=تم تعطيل هذه الوظائف
|
||||
CronId=هوية شخصية
|
||||
CronClassFile=فصول (filename.class.php)
|
||||
CronModuleHelp=اسم Dolibarr وحدة الدليل (يعمل أيضا مع وحدة Dolibarr الخارجية). <BR> لexemple لجلب طريقة الكائن المنتج Dolibarr / htdocs / <u>المنتج</u> /class/product.class.php، وقيمة الوحدة هي <i>المنتج</i>
|
||||
CronClassFileHelp=اسم الملف لتحميل. <BR> لexemple لجلب طريقة الكائن المنتج Dolibarr / htdocs / المنتج / فئة / <u>product.class.php،</u> وقيمة اسم ملف فئة هي <i>product.class.php</i>
|
||||
CronObjectHelp=اسم الكائن لتحميل. <BR> لexemple لجلب طريقة Dolibarr /htdocs/product/class/product.class.php الكائن المنتج، وقيمة اسم ملف فئة هي <i>المنتج</i>
|
||||
CronMethodHelp=طريقة كائن لإطلاق. <BR> لexemple لجلب طريقة Dolibarr /htdocs/product/class/product.class.php الكائن المنتج، وقيمة الأسلوب هو <i>fecth</i>
|
||||
CronArgsHelp=الحجج الأسلوب. <BR> لexemple لجلب طريقة Dolibarr /htdocs/product/class/product.class.php الكائن المنتج، وقيمة paramters يمكن أن يكون <i>0، ProductRef</i>
|
||||
CronClassFile=Filename with class
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
|
||||
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
|
||||
CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
|
||||
CronCommandHelp=سطر الأوامر لتنفيذ النظام.
|
||||
CronCreateJob=إنشاء مهمة مجدولة جديدة
|
||||
CronFrom=من عند
|
||||
@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
|
||||
JobDisabled=تعطيل وظيفة
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Create a local database dump
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
|
||||
|
||||
@ -18,6 +18,8 @@ ErrorFailToCreateFile=فشل إنشاء الملف <b>'٪ ق.</b>
|
||||
ErrorFailToRenameDir=فشل إعادة تسمية الدليل <b>'٪ ق'</b> الى <b>'٪ ق.</b>
|
||||
ErrorFailToCreateDir=فشل إنشاء الدليل <b>'٪ ق.</b>
|
||||
ErrorFailToDeleteDir=فشل حذف الدليل <b>'٪ ق.</b>
|
||||
ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
|
||||
ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
|
||||
ErrorThisContactIsAlreadyDefinedAsThisType=هذا الاتصال هو اتصال بالفعل تعريف لهذا النوع.
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=هذا الحساب المصرفي هو الحساب النقدي ، وذلك ما وافق على نوع من المدفوعات النقدية فقط.
|
||||
ErrorFromToAccountsMustDiffers=المصدر والأهداف يجب أن تكون الحسابات المصرفية المختلفة.
|
||||
@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=لم يكتب في دليل ٪ ق
|
||||
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=العثور على بريد إلكتروني صحيح لتركيب خطوط ق ٪ في ملف (على سبيل المثال خط ٪ ق= ٪ مع البريد الإلكتروني)
|
||||
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
|
||||
ErrorFieldsRequired=تتطلب بعض المجالات لم تملأ.
|
||||
ErrorSubjectIsRequired=The email topic is required
|
||||
ErrorFailedToCreateDir=فشل إنشاء دليل. تأكد من أن خادم الويب المستخدم أذونات لكتابة وثائق Dolibarr في الدليل. إذا تم تمكين المعلم <b>safe_mode</b> على هذا PHP ، تحقق من أن ملفات Dolibarr php تملك لخدمة الويب المستخدم (أو مجموعة).
|
||||
ErrorNoMailDefinedForThisUser=البريد لا يعرف لهذا المستخدم
|
||||
ErrorFeatureNeedJavascript=هذه الميزة تحتاج إلى تفعيل جافا سكريبت في العمل. هذا التغيير في البنية -- عرض.
|
||||
@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=كمية لخط في فواتير ال
|
||||
ErrorWebServerUserHasNotPermission=<b>%s</b> تستخدم حساب مستخدم لتنفيذ خادم الويب لا يوجد لديه إذن لذلك
|
||||
ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها
|
||||
ErrUnzipFails=فشل بفك٪ الصورة مع ZipArchive
|
||||
ErrNoZipEngine=لا المحرك لبفك الصورة ملف٪ في هذا PHP
|
||||
ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
|
||||
ErrorFileMustBeADolibarrPackage=يجب أن يكون الملف٪ s حزمة البريدي Dolibarr
|
||||
ErrorModuleFileRequired=You must select a Dolibarr module package file
|
||||
ErrorPhpCurlNotInstalled=وPHP الضفيرة لم يتم تثبيت، وهذا أمر ضروري لاجراء محادثات مع باي بال
|
||||
@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=لا متغير عمومي مختارة
|
||||
ErrorFieldMustBeANumeric=يجب أن يكون <b>حقل٪ الصورة</b> قيمة رقمية
|
||||
ErrorMandatoryParametersNotProvided=معيار إلزامي (ق) لم تقدم
|
||||
ErrorOppStatusRequiredIfAmount=قمت بتعيين المبلغ المقدر لهذه الفرصة / الرصاص. لذلك يجب عليك أيضا إدخال مكانتها
|
||||
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
|
||||
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائمة صفيف في الوحدة واصف (القيمة سيئة لfk_menu مفتاح)
|
||||
ErrorSavingChanges=وقد ocurred لخطأ عند حفظ التغييرات
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
|
||||
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
|
||||
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
|
||||
ErrorModuleNotFound=File of module was not found.
|
||||
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
|
||||
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
|
||||
ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
|
||||
ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
|
||||
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
|
||||
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
|
||||
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
|
||||
ErrorTaskAlreadyAssigned=Task already assigned to user
|
||||
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
|
||||
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
|
||||
ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
|
||||
ErrorNoWarehouseDefined=Error, no warehouses defined.
|
||||
ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
|
||||
ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
|
||||
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.
|
||||
@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=تاريخ الدفع (٪ ق) هو أقد
|
||||
WarningTooManyDataPleaseUseMoreFilters=عدد كبير جدا من البيانات (أكثر من خطوط%s). يرجى استخدام المزيد من المرشحات أو تعيين ثابت٪ الصورة إلى حد أعلى.
|
||||
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
|
||||
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
|
||||
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
|
||||
|
||||
@ -43,7 +43,7 @@ ErrorConstantNotDefined=المعلمة٪ S غير معرف
|
||||
ErrorUnknown=خطأ غير معروف
|
||||
ErrorSQL=خطأ SQL
|
||||
ErrorLogoFileNotFound=لم يتم العثور على ملف شعار '٪ ق'
|
||||
ErrorGoToGlobalSetup=اذهب إلى 'شركة / مؤسسة' الإعداد لإصلاح هذه
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
|
||||
ErrorGoToModuleSetup=الذهاب إلى الوحدة الإعداد لإصلاح هذه
|
||||
ErrorFailedToSendMail=فشل في إرسال البريد (المرسل =٪ ق، استقبال =٪ ق)
|
||||
ErrorFileNotUploaded=ويتم تحميل الملف. تحقق لا يتجاوز هذا الحجم الأقصى المسموح به، أن المساحة الحرة المتوفرة على القرص والتي لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل.
|
||||
@ -153,6 +153,7 @@ Edit=تحرير
|
||||
Validate=التحقق من صحة
|
||||
ValidateAndApprove=التحقق من صحة والموافقة
|
||||
ToValidate=للتحقق من صحة
|
||||
NotValidated=Not validated
|
||||
Save=حفظ
|
||||
SaveAs=حفظ باسم
|
||||
TestConnection=اختبار الاتصال
|
||||
@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=أي ميزة قطع تطبيقية مع وضع <b>
|
||||
Connection=الاتصال
|
||||
Setup=التثبيت
|
||||
Alert=إنذار
|
||||
MenuWarnings=تنبيهات
|
||||
Previous=سابق
|
||||
Next=التالى
|
||||
Cards=بطاقات
|
||||
@ -308,6 +310,7 @@ Copy=نسخ
|
||||
Paste=لصق
|
||||
Default=افتراضي
|
||||
DefaultValue=القيمة الافتراضية
|
||||
DefaultValues=Default values
|
||||
Price=السعر
|
||||
UnitPrice=سعر الوحدة
|
||||
UnitPriceHT=سعر الوحدة (صافي)
|
||||
@ -363,7 +366,8 @@ VATRate=معدل الضريبة
|
||||
Average=متوسط
|
||||
Sum=مجموع
|
||||
Delta=دلتا
|
||||
Module=وحدة
|
||||
Module=Module/Application
|
||||
Modules=Modules/Applications
|
||||
Option=خيار
|
||||
List=قائمة
|
||||
FullList=القائمة الكاملة
|
||||
@ -387,7 +391,7 @@ ActionRunningNotStarted=لبدء
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=تم الانتهاء من
|
||||
ActionUncomplete=Uncomplete
|
||||
CompanyFoundation=شركة / مؤسسة
|
||||
CompanyFoundation=Company/Organisation
|
||||
ContactsForCompany=اتصالات لهذا الطرف الثالث
|
||||
ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف الثالث
|
||||
AddressesForCompany=عناوين لهذا الطرف الثالث
|
||||
@ -405,8 +409,9 @@ Generate=توليد
|
||||
Duration=المدة الزمنية
|
||||
TotalDuration=المدة الإجمالية
|
||||
Summary=ملخص
|
||||
DolibarrStateBoard=إحصائيات
|
||||
DolibarrWorkBoard=مهام العمل متنها
|
||||
DolibarrStateBoard=Database statistics
|
||||
DolibarrWorkBoard=Open items dashboard
|
||||
NoOpenedElementToProcess=No opened element to process
|
||||
Available=متاح
|
||||
NotYetAvailable=لم تتوفر بعد
|
||||
NotAvailable=غير متوفر
|
||||
@ -434,7 +439,7 @@ Reportings=التقارير
|
||||
Draft=مسودة
|
||||
Drafts=الداما
|
||||
Validated=التحقق من صحة
|
||||
Opened=Opened
|
||||
Opened=فتح
|
||||
New=جديد
|
||||
Discount=تخفيض السعر
|
||||
Unknown=غير معروف
|
||||
@ -453,6 +458,7 @@ NextStep=الخطوة التالية
|
||||
Datas=البيانات
|
||||
None=لا شيء
|
||||
NoneF=لا شيء
|
||||
NoneOrSeveral=None or several
|
||||
Late=متأخر
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
Photo=صورة
|
||||
@ -606,7 +612,8 @@ PartialWoman=جزئي
|
||||
TotalWoman=المجموع
|
||||
NeverReceived=لم يتلق
|
||||
Canceled=ألغى
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=يمكنك تغيير قيم هذه القائمة من إعداد القائمة - القاموس
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
|
||||
YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
Color=لون
|
||||
Documents=ربط الملفات
|
||||
@ -642,6 +649,7 @@ FreeLineOfType=دخول مجاني من نوع
|
||||
CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية
|
||||
PDFMerge=دمج الشعبي
|
||||
Merge=دمج
|
||||
DocumentModelStandardPDF=Standard PDF template
|
||||
PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحية المحتوى
|
||||
MenuManager=مدير القائمة
|
||||
WarningYouAreInMaintenanceMode=انذار ، كنت في وضع الصيانة ، <b>%s</b> الدخول فقط بحيث يتم السماح لاستخدام التطبيق في الوقت الراهن.
|
||||
@ -708,6 +716,7 @@ from=من عند
|
||||
toward=نحو
|
||||
Access=وصول
|
||||
SelectAction=حدد العمل
|
||||
SelectTargetUser=Select target user/employee
|
||||
HelpCopyToClipboard=استخدم Ctrl + C لنسخ إلى الحافظة
|
||||
SaveUploadedFileWithMask=حفظ الملف على الخادم مع اسم <strong>"%s"</strong> (otherwise "%s")
|
||||
OriginFileName=اسم الملف الأصلي
|
||||
@ -718,7 +727,7 @@ ViewPrivateNote=عرض الملاحظات
|
||||
XMoreLines=٪ ق خط (ق) مخبأة
|
||||
PublicUrl=URL العام
|
||||
AddBox=إضافة مربع
|
||||
SelectElementAndClickRefresh=حدد عنصر وانقر فوق تحديث
|
||||
SelectElementAndClick=Select an element and click %s
|
||||
PrintFile=طباعة ملف٪ الصورة
|
||||
ShowTransaction=Show entry on bank account
|
||||
GoIntoSetupToChangeLogo=اذهب إلى الصفحة الرئيسية - إعداد - شركة لتغيير شعار أو الذهاب إلى الصفحة الرئيسية - إعداد - عرض للاختباء.
|
||||
@ -734,8 +743,8 @@ Hello=أهلا
|
||||
Sincerely=بإخلاص
|
||||
DeleteLine=حذف الخط
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
@ -755,11 +764,20 @@ Calendar=التقويم
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=السنة المالية
|
||||
ModuleBuilder=Module Builder
|
||||
SetMultiCurrencyCode=Set currency
|
||||
BulkActions=Bulk actions
|
||||
ClickToShowHelp=Click to show tooltip help
|
||||
HR=HR
|
||||
HRAndBank=HR and Bank
|
||||
AutomaticallyCalculated=Automatically calculated
|
||||
TitleSetToDraft=Go back to draft
|
||||
ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
|
||||
# Week day
|
||||
Monday=يوم الاثنين
|
||||
Tuesday=الثلاثاء
|
||||
@ -817,5 +835,3 @@ SearchIntoContracts=عقود
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=تقارير المصاريف
|
||||
SearchIntoLeaves=أوراق
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
@ -9,6 +9,19 @@ BirthdayDate=Birthday date
|
||||
DateToBirth=تاريخ الميلاد
|
||||
BirthdayAlertOn=عيد ميلاد النشطة في حالة تأهب
|
||||
BirthdayAlertOff=عيد الميلاد فى حالة تأهب الخاملة
|
||||
TransKey=Translation of the key TransKey
|
||||
MonthOfInvoice=Month (number 1-12) of invoice date
|
||||
TextMonthOfInvoice=Month (tex) of invoice date
|
||||
PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
|
||||
TextPreviousMonthOfInvoice=Previous month (text) of invoice date
|
||||
NextMonthOfInvoice=Following month (number 1-12) of invoice date
|
||||
TextNextMonthOfInvoice=Following month (text) of invoice date
|
||||
ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
|
||||
|
||||
YearOfInvoice=Year of invoice date
|
||||
PreviousYearOfInvoice=Previous year of invoice date
|
||||
NextYearOfInvoice=Following year of invoice date
|
||||
|
||||
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
|
||||
Notify_FICHINTER_VALIDATE=تدخل المصادق
|
||||
Notify_FICHINTER_SENTBYMAIL=تدخل ترسل عن طريق البريد
|
||||
@ -61,13 +74,14 @@ PredefinedMailTestHtml=هذا هو البريد <b>الاختبار</b> (الا
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ سوف تجد هنا الفاتورة __REF__ __PERSONALIZED__Sincerely __SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ نود أن نحذر لكم أن __REF__ فاتورة يبدو أن لا يتم سيولي. لذلك هذا هو الفاتورة في المرفق مرة أخرى، بمثابة تذكير. __PERSONALIZED__Sincerely __SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__ سوف تجد هنا اقتراح التجاري __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__ سوف تجد هنا طلب السعر __ASKREF__ __PERSONALIZED__Sincerely __SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__ سوف تجد هنا ترتيب __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ سوف تجد هنا نظامنا __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ سوف تجد هنا الفاتورة __REF__ __PERSONALIZED__Sincerely __SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ سوف تجد هنا الشحن __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ سوف تجد هنا تدخل __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__
|
||||
PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
|
||||
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
|
||||
@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
|
||||
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
|
||||
ProfIdShortDesc=<b>الأستاذ عيد ٪ ق</b> هي المعلومات التي تعتمد على طرف ثالث. <br> على سبيل المثال ، لبلد <b>ق ٪</b> انها رمز <b>٪ ق.</b>
|
||||
DolibarrDemo=Dolibarr تخطيط موارد المؤسسات وإدارة علاقات العملاء التجريبي
|
||||
StatsByNumberOfUnits=إحصاءات في عدد من المنتجات / الخدمات وحدات
|
||||
StatsByNumberOfEntities=إحصاءات في عدد من الكيانات في اشارة
|
||||
NumberOfProposals=Number of proposals in past 12 months
|
||||
NumberOfCustomerOrders=Number of customer orders in past 12 months
|
||||
NumberOfCustomerInvoices=Number of customer invoices in past 12 months
|
||||
NumberOfSupplierProposals=Number of supplier proposals in past 12 months
|
||||
NumberOfSupplierOrders=Number of supplier orders in past 12 months
|
||||
NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
|
||||
NumberOfUnitsProposals=Number of units on proposals in past 12 months
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
|
||||
NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
|
||||
StatsByNumberOfUnits=Statistics for sum of qty of products/services
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
|
||||
NumberOfProposals=Number of proposals
|
||||
NumberOfCustomerOrders=Number of customer orders
|
||||
NumberOfCustomerInvoices=Number of customer invoices
|
||||
NumberOfSupplierProposals=Number of supplier proposals
|
||||
NumberOfSupplierOrders=Number of supplier orders
|
||||
NumberOfSupplierInvoices=Number of supplier invoices
|
||||
NumberOfUnitsProposals=Number of units on proposals
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices
|
||||
NumberOfUnitsSupplierProposals=Number of units on supplier proposals
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
|
||||
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
|
||||
EMailTextInterventionValidated=التدخل ٪ ق المصادق
|
||||
EMailTextInvoiceValidated=فاتورة ٪ ق المصادق
|
||||
|
||||
@ -9,6 +9,9 @@ ProjectsArea=Projects Area
|
||||
ProjectStatus=حالة المشروع
|
||||
SharedProject=مشاريع مشتركة
|
||||
PrivateProject=مشروع اتصالات
|
||||
ProjectsImContactFor=Projects I'm explicitely a contact of
|
||||
AllAllowedProjects=All project I can read (mine + public)
|
||||
AllProjects=جميع المشاريع
|
||||
MyProjectsDesc=ويقتصر هذا الرأي على المشاريع التي تقوم على الاتصال (كل ما هو نوع).
|
||||
ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة.
|
||||
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
|
||||
@ -23,20 +26,22 @@ TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
|
||||
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
|
||||
ImportDatasetTasks=Tasks of projects
|
||||
ProjectCategories=Project tags/categories
|
||||
NewProject=مشروع جديد
|
||||
AddProject=إنشاء مشروع
|
||||
DeleteAProject=حذف مشروع
|
||||
DeleteATask=حذف مهمة
|
||||
ConfirmDeleteAProject=Are you sure you want to delete this project?
|
||||
ConfirmDeleteATask=Are you sure you want to delete this task?
|
||||
OpenedProjects=مشاريع فتح
|
||||
OpenedTasks=Opened tasks
|
||||
OpportunitiesStatusForOpenedProjects=فرص كمية من المشاريع فتحت حسب الحالة
|
||||
OpenedProjects=Open projects
|
||||
OpenedTasks=Open tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
|
||||
OpportunitiesStatusForProjects=Opportunities amount of projects by status
|
||||
ShowProject=وتبين للمشروع
|
||||
SetProject=وضع المشروع
|
||||
NoProject=لا يعرف أو المملوكة للمشروع
|
||||
NbOfProjects=ملاحظة : للمشاريع
|
||||
NbOfTasks=Nb of tasks
|
||||
TimeSpent=الوقت الذي تستغرقه
|
||||
TimeSpentByYou=الوقت الذي يقضيه من قبلك
|
||||
TimeSpentByUser=الوقت الذي يقضيه المستخدم
|
||||
@ -47,9 +52,9 @@ TaskTimeSpent=الوقت المستغرق في المهام
|
||||
TaskTimeUser=المستعمل
|
||||
TaskTimeNote=ملاحظة
|
||||
TaskTimeDate=Date
|
||||
TasksOnOpenedProject=Tasks on opened projects
|
||||
TasksOnOpenedProject=المهام على المشاريع المفتوحة
|
||||
WorkloadNotDefined=عبء العمل غير محددة
|
||||
NewTimeSpent=جديد الوقت الذي يقضيه
|
||||
NewTimeSpent=قضى وقتا
|
||||
MyTimeSpent=وقتي قضى
|
||||
Tasks=المهام
|
||||
Task=مهمة
|
||||
@ -59,6 +64,7 @@ TaskDescription=وصف المهمة
|
||||
NewTask=مهمة جديدة
|
||||
AddTask=إنشاء مهمة
|
||||
AddTimeSpent=Create time spent
|
||||
AddHereTimeSpentForDay=Add here time spent for this day/task
|
||||
Activity=النشاط
|
||||
Activities=المهام والأنشطة
|
||||
MyActivities=بلدي المهام والأنشطة
|
||||
@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
|
||||
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
|
||||
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
|
||||
ListContractAssociatedProject=قائمة العقود المرتبطة بالمشروع.
|
||||
ListShippingAssociatedProject=List of shippings associated with the project
|
||||
ListFichinterAssociatedProject=قائمة التدخلات المرتبطة بالمشروع
|
||||
ListExpenseReportsAssociatedProject=قائمة تقارير المصاريف المرتبطة بالمشروع
|
||||
ListDonationsAssociatedProject=قائمة التبرعات المرتبطة بالمشروع
|
||||
@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
|
||||
ProjectContact=مشروع اتصالات
|
||||
ActionsOnProject=الإجراءات على المشروع
|
||||
YouAreNotContactOfProject=كنت لا اتصال لهذا المشروع الخاص
|
||||
UserIsNotContactOfProject=User is not a contact of this private project
|
||||
DeleteATimeSpent=قضى الوقت حذف
|
||||
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
|
||||
DoNotShowMyTasksOnly=انظر أيضا المهام الغير موكلة الي
|
||||
@ -110,7 +118,7 @@ TaskRessourceLinks=مصادر
|
||||
ProjectsDedicatedToThisThirdParty=مشاريع مخصصة لهذا الطرف الثالث
|
||||
NoTasks=أية مهام لهذا المشروع
|
||||
LinkedToAnotherCompany=ربط طرف ثالث آخر
|
||||
TaskIsNotAffectedToYou=مهمة غيرموكلة اليك
|
||||
TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
|
||||
ErrorTimeSpentIsEmpty=الوقت الذي يقضيه فارغة
|
||||
ThisWillAlsoRemoveTasks=وهذا العمل أيضا حذف كافة مهام المشروع <b>(%s</b> المهام في الوقت الحاضر) وجميع المدخلات من الوقت الذي تستغرقه.
|
||||
IfNeedToUseOhterObjectKeepEmpty=إذا كانت بعض الكائنات (فاتورة، والنظام، ...)، الذين ينتمون إلى طرف ثالث آخر، يجب أن تكون مرتبطة بمشروع لإنشاء، والحفاظ على هذا فارغة لديها مشروع كونها متعددة الأطراف الثالثة.
|
||||
@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
|
||||
InputPerDay=إدخال يوميا
|
||||
InputPerWeek=مساهمة في الأسبوع
|
||||
InputPerAction=مساهمة في عمل
|
||||
TimeAlreadyRecorded=الوقت الذي يقضيه سجلت بالفعل لهذه المهمة / يوم والمستخدم٪ الصورة
|
||||
TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
|
||||
ProjectsWithThisUserAsContact=مشاريع مع هذا العضو عن الاتصال
|
||||
TasksWithThisUserAsContact=المهام الموكلة إلى هذا المستخدم
|
||||
ResourceNotAssignedToProject=لم يتم تعيين إلى المشروع
|
||||
ResourceNotAssignedToTheTask=Not assigned to the task
|
||||
TasksAssignedTo=Tasks assigned to
|
||||
AssignTaskToMe=تعيين مهمة بالنسبة لي
|
||||
AssignTaskToUser=Assign task to %s
|
||||
SelectTaskToAssign=Select task to assign...
|
||||
AssignTask=عين
|
||||
ProjectOverview=نظرة عامة
|
||||
ManageTasks=استخدام المشاريع لمتابعة المهام والوقت
|
||||
ManageOpportunitiesStatus=استخدام مشاريع متابعة القرائن / opportinuties
|
||||
ProjectNbProjectByMonth=ملحوظة من المشاريع التي تم إنشاؤها من قبل شهر
|
||||
ProjectNbTaskByMonth=Nb of created tasks by month
|
||||
ProjectOppAmountOfProjectsByMonth=كمية الفرص الشهر
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=كمية المرجح الفرص من قبل شهر
|
||||
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
|
||||
ProjectsStatistics=إحصاءات عن المشاريع / يؤدي
|
||||
TasksStatistics=Statistics on project/lead tasks
|
||||
TaskAssignedToEnterTime=المهمة الموكلة. يجب دخول الوقت على هذه المهمة يكون ممكنا.
|
||||
IdTaskTime=الوقت مهمة معرف
|
||||
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
|
||||
OpenedProjectsByThirdparties=مشاريع افتتحه thirdparties
|
||||
OpenedProjectsByThirdparties=Open projects by third parties
|
||||
OnlyOpportunitiesShort=Only opportunities
|
||||
OpenedOpportunitiesShort=Opened opportunities
|
||||
OpenedOpportunitiesShort=Open opportunities
|
||||
NotAnOpportunityShort=Not an opportunity
|
||||
OpportunityTotalAmount=فرص المبلغ الإجمالي
|
||||
OpportunityPonderatedAmount=كمية الفرص المرجحة
|
||||
|
||||
@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
|
||||
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
|
||||
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
|
||||
OtherInfo=Other information
|
||||
DeleteCptCategory=Remove accounting account from group
|
||||
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
|
||||
|
||||
AccountancyArea=Accountancy area
|
||||
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
|
||||
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
|
||||
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
|
||||
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
|
||||
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
|
||||
|
||||
AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
|
||||
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
|
||||
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
|
||||
AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
|
||||
AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
|
||||
AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
|
||||
AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
|
||||
AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
|
||||
AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
|
||||
AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
|
||||
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
|
||||
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
|
||||
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
|
||||
AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
|
||||
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
|
||||
AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
|
||||
AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
|
||||
|
||||
AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
|
||||
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
|
||||
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
|
||||
|
||||
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
|
||||
@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
AccountAccountingShort=Сметка
|
||||
SubledgerAccount=Subledger Account
|
||||
subledger_account=Subledger Account
|
||||
ShowAccountingAccount=Show accounting account
|
||||
ShowAccountingJournal=Show accounting journal
|
||||
AccountAccountingSuggest=Accounting account suggested
|
||||
MenuDefaultAccounts=Default accounts
|
||||
MenuVatAccounts=Vat accounts
|
||||
@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
|
||||
ExpenseReportsVentilation=Expense report binding
|
||||
CreateMvts=Create new transaction
|
||||
UpdateMvts=Modification of a transaction
|
||||
WriteBookKeeping=Journalize transactions in General Ledger
|
||||
Bookkeeping=General ledger
|
||||
WriteBookKeeping=Journalize transactions in Ledger
|
||||
Bookkeeping=Ledger
|
||||
AccountBalance=Account balance
|
||||
|
||||
CAHTF=Total purchase supplier before tax
|
||||
@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
|
||||
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
|
||||
ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
|
||||
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
|
||||
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=Sell journal
|
||||
@ -132,19 +140,19 @@ Sens=Sens
|
||||
Codejournal=Дневник
|
||||
NumPiece=Номер на част
|
||||
TransactionNumShort=Num. transaction
|
||||
AccountingCategory=Accounting category
|
||||
AccountingCategory=Accounting account groups
|
||||
GroupByAccountAccounting=Group by accounting account
|
||||
NotMatch=Not Set
|
||||
DeleteMvt=Delete general ledger lines
|
||||
DeleteMvt=Delete Ledger lines
|
||||
DelYear=Year to delete
|
||||
DelJournal=Journal to delete
|
||||
ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
|
||||
DelBookKeeping=Delete record of the general ledger
|
||||
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
|
||||
DelBookKeeping=Delete record of the Ledger
|
||||
FinanceJournal=Finance journal
|
||||
ExpenseReportsJournal=Expense reports journal
|
||||
DescFinanceJournal=Finance journal including all the types of payments by bank account
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
|
||||
VATAccountNotDefined=Account for VAT not defined
|
||||
ThirdpartyAccountNotDefined=Account for third party not defined
|
||||
ProductAccountNotDefined=Account for product not defined
|
||||
@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
|
||||
NumMvts=Numero of transaction
|
||||
ListeMvts=List of movements
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
AddCompteFromBK=Add accounting accounts to the group
|
||||
ReportThirdParty=List third party account
|
||||
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Pcgsubtype=Subclass of account
|
||||
|
||||
TotalVente=Total turnover before tax
|
||||
TotalMarge=Total sales margin
|
||||
@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
|
||||
ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва.
|
||||
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
|
||||
FicheVentilation=Binding card
|
||||
GeneralLedgerIsWritten=Transactions are written in the general ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
|
||||
NoNewRecordSaved=No new record saved
|
||||
GeneralLedgerIsWritten=Transactions are written in the Ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
|
||||
NoNewRecordSaved=No new record dispatched
|
||||
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
|
||||
ChangeBinding=Change the binding
|
||||
|
||||
@ -196,6 +204,18 @@ ChangeBinding=Change the binding
|
||||
ApplyMassCategories=Apply mass categories
|
||||
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
|
||||
CategoryDeleted=Category for the accounting account has been removed
|
||||
AccountingJournals=Accounting journals
|
||||
AccountingJournal=Accounting journal
|
||||
NewAccountingJournal=New accounting journal
|
||||
ShowAccoutingJournal=Show accounting journal
|
||||
Code=Код
|
||||
Nature=Същност
|
||||
AccountingJournalType1=Various operation
|
||||
AccountingJournalType2=Sales
|
||||
AccountingJournalType3=Purchases
|
||||
AccountingJournalType4=Банка
|
||||
AccountingJournalType9=Has-new
|
||||
ErrorAccountingJournalIsAlreadyUse=This journal is already use
|
||||
|
||||
## Export
|
||||
Exports=Exports
|
||||
@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
|
||||
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export towards EBP
|
||||
Modelcsv_cogilog=Export towards Cogilog
|
||||
Modelcsv_agiris=Export towards Agiris (Test)
|
||||
ChartofaccountsId=Chart of accounts Id
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
@ -235,11 +256,12 @@ Calculated=Calculated
|
||||
Formula=Formula
|
||||
|
||||
## Error
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
|
||||
SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
|
||||
ExportNotSupported=The export format setuped is not supported into this page
|
||||
BookeppingLineAlreayExists=Lines already existing into bookeeping
|
||||
|
||||
NoJournalDefined=No journal defined
|
||||
Binded=Lines bound
|
||||
ToBind=Lines to bind
|
||||
|
||||
WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
|
||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
|
||||
|
||||
@ -48,6 +48,7 @@ InternalUsers=Вътрешни потребители
|
||||
ExternalUsers=Външни потребители
|
||||
GUISetup=Екран
|
||||
SetupArea=Настройки
|
||||
UploadNewTemplate=Upload new template(s)
|
||||
FormToTestFileUploadForm=Форма за тестване качване на файлове (за настройка)
|
||||
IfModuleEnabled=Забележка: Ефективно е само ако модула <b>%s</b> е активиран
|
||||
RemoveLock=Премахнете файла <b>%s</b> ако съществува, за да се позволи използването на инструмента за актуализация.
|
||||
@ -85,7 +86,7 @@ Mask=Маска
|
||||
NextValue=Следваща стойност
|
||||
NextValueForInvoices=Следваща стойност (фактури)
|
||||
NextValueForCreditNotes=Следваща стойност (кредитни известия)
|
||||
NextValueForDeposit=Next value (deposit)
|
||||
NextValueForDeposit=Next value (down payment)
|
||||
NextValueForReplacements=Next value (replacements)
|
||||
MustBeLowerThanPHPLimit=Забележка: PHP ограничава размера на всяко качване на файлове на <b>%s</b> %s, независимо от стойността на този параметър е
|
||||
NoMaxSizeByPHPLimit=Забележка: Не срокът се определя в конфигурацията на вашия PHP
|
||||
@ -103,7 +104,7 @@ MenuIdParent=ID майка меню
|
||||
DetailMenuIdParent=ID на основното меню (0 за горното меню)
|
||||
DetailPosition=Брой Сортиране, за да определи позицията на менюто
|
||||
AllMenus=Всички
|
||||
NotConfigured=Модула не е конфигуриран
|
||||
NotConfigured=Module/Application not configured
|
||||
Active=Активен
|
||||
SetupShort=Настройки
|
||||
OtherOptions=Други опции
|
||||
@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand сепаратор
|
||||
Destination=Destination
|
||||
IdModule=Module ID
|
||||
IdPermissions=Permissions ID
|
||||
Modules=Модули
|
||||
LanguageBrowserParameter=Параметър %s
|
||||
LocalisationDolibarrParameters=Локализация параметри
|
||||
ClientTZ=Часова зона на клиента (потребител)
|
||||
@ -123,7 +123,8 @@ PHPTZ=Часова зона на PHP Сървъра
|
||||
DaylingSavingTime=Лятното часово време
|
||||
CurrentHour=Час на PHP (сървър)
|
||||
CurrentSessionTimeOut=Продължителност на текущата сесия
|
||||
YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
|
||||
YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
|
||||
HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
|
||||
Box=Widget
|
||||
Boxes=Widgets
|
||||
MaxNbOfLinesForBoxes=Max number of lines for widgets
|
||||
@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
|
||||
Rights=Права
|
||||
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
|
||||
OnlyActiveElementsAreShown=Показани са само елементи от <a href="%s">активирани модули</a>.
|
||||
ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
|
||||
ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
|
||||
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
|
||||
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
|
||||
ModulesMarketPlaces=Find external modules...
|
||||
@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Парола за базата данни, ко
|
||||
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
|
||||
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
|
||||
ProtectAndEncryptPdfFiles=Защита на генерираните PDF файлове (активиран не се препоръчва, почивки поколение на маса PDF)
|
||||
ProtectAndEncryptPdfFilesDesc=Защита на PDF документ продължава да прочетете и отпечатате с всеки PDF браузър. Въпреки това, редактиране и копиране не е възможно повече. Имайте предвид, че използването на тази функция изграждането на глобална сборен PDF не работи (като неплатени фактури).
|
||||
ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
|
||||
Feature=Особеност
|
||||
DolibarrLicense=Лиценз
|
||||
Developpers=Разработчици/сътрудници
|
||||
@ -224,7 +225,9 @@ OfficialDemo=Dolibarr онлайн демо
|
||||
OfficialMarketPlace=Официален магазин за външни модули/добавки
|
||||
OfficialWebHostingService=Препоръчителен уеб хостинг услуги (хостинг в интернет облак)
|
||||
ReferencedPreferredPartners=Preferred Partners
|
||||
OtherResources=Autres ressources
|
||||
OtherResources=Other resources
|
||||
ExternalResources=External resources
|
||||
SocialNetworks=Social Networks
|
||||
ForDocumentationSeeWiki=Документация за потребител или разработчик (Doc, често задавани въпроси ...), <br> можете да намерите в Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
|
||||
ForAnswersSeeForum=За всякакви други въпроси / Помощ, можете да използвате форума Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a>
|
||||
HelpCenterDesc1=Тази област може да ви помогне да получите помощ и поддръжка за Dolibarr.
|
||||
@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Функцията не е на разположен
|
||||
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
|
||||
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
|
||||
ModuleSetup=Настройки на модул
|
||||
ModulesSetup=Настройки на модули
|
||||
ModulesSetup=Modules/Application setup
|
||||
ModuleFamilyBase=Система
|
||||
ModuleFamilyCrm=Управление на Връзки с клиенти (CRM)
|
||||
ModuleFamilySrm=Supplier Relation Management (SRM)
|
||||
@ -300,14 +303,17 @@ CurrentVersion=Текуща версия на Dolibarr
|
||||
CallUpdatePage=Go to the page that updates the database structure and data: %s.
|
||||
LastStableVersion=Latest stable version
|
||||
LastActivationDate=Latest activation date
|
||||
LastActivationAuthor=Latest activation author
|
||||
LastActivationIP=Latest activation IP
|
||||
UpdateServerOffline=Update server offline
|
||||
WithCounter=Manage a counter
|
||||
GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове: <br> <b>{000000}</b> съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска. <br> <b>{000000 000}</b> същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s. <br> <b>{000000 @}</b> същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително. <br> <b>{DD}</b> ден (01 до 31). <br> <b>{Mm}</b> месец (01 до 12). <br> <b>{Гг} {гггг}</b> или <b>{Y}</b> година над 2, 4 или 1 брой. <br>
|
||||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
|
||||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
|
||||
GenericMaskCodes3=Всички други символи на маската ще останат непокътнати. <br> Интервалите не са разрешени. <br>
|
||||
GenericMaskCodes4a=<u>Пример за използване на 99 %s на третата страна КОМПАНИЯТА извършва 2007-01-31:</u> <br>
|
||||
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
|
||||
GenericMaskCodes4b=<u>Пример за контрагент е създаден на 2007-03-01:</u> <br>
|
||||
GenericMaskCodes4c=<u>Пример за продукт, създаден на 2007-03-01:</u> <br>
|
||||
GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> ще даде <b>ABC0701-000099</b> <br> <b>{0000+100@1}-ZZZ/{dd} / XXX</b> ще даде <b>0199-ZZZ/31/XXX</b>
|
||||
GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
|
||||
GenericNumRefModelDesc=Върнете адаптивни номер според определен маска.
|
||||
ServerAvailableOnIPOrPort=Сървъра е достъпен на адрес <b>%s</b> , порт <b>%s</b>
|
||||
ServerNotAvailableOnIPOrPort=Сървъра не е достъпен на адрес <b>%s</b> , порт <b>%s</b>
|
||||
@ -369,19 +375,21 @@ Int=Цяло число
|
||||
Float=Десетично число
|
||||
DateAndTime=Дата и час
|
||||
Unique=Уникално
|
||||
Boolean=Логическо (Отметка)
|
||||
Boolean=Boolean (one checkbox)
|
||||
ExtrafieldPhone = Телефон
|
||||
ExtrafieldPrice = Цена
|
||||
ExtrafieldMail = Имейл
|
||||
ExtrafieldUrl = Url
|
||||
ExtrafieldSelect = Избор лист
|
||||
ExtrafieldSelectList = Избор от таблица
|
||||
ExtrafieldSeparator=Разделител
|
||||
ExtrafieldSeparator=Separator (not a field)
|
||||
ExtrafieldPassword=Парола
|
||||
ExtrafieldCheckBox=Отметка
|
||||
ExtrafieldRadio=Радио бутон
|
||||
ExtrafieldCheckBoxFromList= Checkbox from table
|
||||
ExtrafieldRadio=Radio buttons (on choice only)
|
||||
ExtrafieldCheckBox=Checkboxes
|
||||
ExtrafieldCheckBoxFromList=Checkboxes from table
|
||||
ExtrafieldLink=Link to an object
|
||||
ComputedFormula=Computed field
|
||||
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
ClickToShowDescription=Click to show description
|
||||
DependsOn=This module need the module(s)
|
||||
RequiredBy=This module is required by module(s)
|
||||
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
|
||||
PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
|
||||
PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
|
||||
PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
|
||||
EnableDefaultValues=Enable usage of personalized default values
|
||||
EnableOverwriteTranslation=Enable usage of overwrote translation
|
||||
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
|
||||
WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
|
||||
Field=Област
|
||||
ProductDocumentTemplates=Document templates to generate product document
|
||||
FreeLegalTextOnExpenseReports=Free legal text on expense reports
|
||||
WatermarkOnDraftExpenseReports=Watermark on draft expense reports
|
||||
# Modules
|
||||
Module0Name=Потребители и групи
|
||||
Module0Desc=Users / Employees and Groups management
|
||||
@ -444,7 +466,7 @@ Module30Desc=Фактура и управление на кредитно изв
|
||||
Module40Name=Доставчици
|
||||
Module40Desc=Управление и изкупуване на доставчика (нареждания и фактури)
|
||||
Module42Name=Дневник
|
||||
Module42Desc=Влизане съоръжения (файл, Syslog, ...)
|
||||
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
|
||||
Module49Name=Редактори
|
||||
Module49Desc=Управление на редактор
|
||||
Module50Name=Продукти
|
||||
@ -499,8 +521,8 @@ Module410Name=Webcalendar
|
||||
Module410Desc=Webcalendar интеграция
|
||||
Module500Name=Special expenses
|
||||
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
|
||||
Module510Name=Employee contracts and salaries
|
||||
Module510Desc=Management of employees contracts, salaries and payments
|
||||
Module510Name=Payment of employee wages
|
||||
Module510Desc=Record and follow payment of your employee wages
|
||||
Module520Name=Loan
|
||||
Module520Desc=Management of loans
|
||||
Module600Name=Известия
|
||||
@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
|
||||
Module2900Desc=GeoIP MaxMind реализации възможности
|
||||
Module3100Name=Skype
|
||||
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
|
||||
Module3200Name=Non Reversible Logs
|
||||
Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
|
||||
Module4000Name=ЧР
|
||||
Module4000Desc=Управление на човешки ресурси
|
||||
Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
|
||||
Module5000Name=Няколко фирми
|
||||
Module5000Desc=Позволява ви да управлявате няколко фирми
|
||||
Module6000Name=Workflow
|
||||
@ -591,7 +615,7 @@ Permission32=Създаване / промяна на продукти
|
||||
Permission34=Изтриване на продукти
|
||||
Permission36=Преглед / управление на скрити продукти
|
||||
Permission38=Износ на продукти
|
||||
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
|
||||
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
|
||||
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
|
||||
Permission44=Изтриване на проекти (общи проекти и проекти съм се с нас за)
|
||||
Permission45=Export projects
|
||||
@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods
|
||||
DictionarySource=Origin of proposals/orders
|
||||
DictionaryAccountancyCategory=Accounting account groups
|
||||
DictionaryAccountancysystem=Models for chart of accounts
|
||||
DictionaryAccountancyJournal=Accounting journals
|
||||
DictionaryEMailTemplates=Emails templates
|
||||
DictionaryUnits=Units
|
||||
DictionaryProspectStatus=Prospection status
|
||||
DictionaryHolidayTypes=Types of leaves
|
||||
DictionaryOpportunityStatus=Opportunity status for project/lead
|
||||
SetupSaved=Setup спаси
|
||||
SetupNotSaved=Setup not saved
|
||||
BackToModuleList=Обратно към списъка с модули
|
||||
BackToDictionaryList=Back to dictionaries list
|
||||
VATManagement=Управление на ДДС
|
||||
@ -921,7 +947,7 @@ Host=Сървър
|
||||
DriverType=Шофьор тип
|
||||
SummarySystem=Резюме на информационна система
|
||||
SummaryConst=Списък на всички параметри за настройка Dolibarr
|
||||
MenuCompanySetup=Фирма/Организация
|
||||
MenuCompanySetup=Company/Organisation
|
||||
DefaultMenuManager= Стандартно меню мениджър
|
||||
DefaultMenuSmartphoneManager=Smartphone Menu Manager
|
||||
Skin=Кожата тема
|
||||
@ -931,12 +957,14 @@ DefaultMaxSizeList=Макс. дължина за списъци по подра
|
||||
DefaultMaxSizeShortList=Макс. дължина по подразбиране за кратки списъци (т.е. в клиентската карта)
|
||||
MessageOfDay=Послание на деня
|
||||
MessageLogin=Съобщение на страницата за вход
|
||||
LoginPage=Login page
|
||||
BackgroundImageLogin=Background image
|
||||
PermanentLeftSearchForm=Постоянна форма за търсене в лявото меню
|
||||
DefaultLanguage=Език по подразбиране (код на езика)
|
||||
EnableMultilangInterface=Разрешаване на многоезичен интерфейс
|
||||
EnableShowLogo=Показване на логото в лявото меню
|
||||
CompanyInfo=Информация за фирмата/организацията
|
||||
CompanyIds=Идентичност на фирмата/организацията
|
||||
CompanyInfo=Company/organisation information
|
||||
CompanyIds=Company/organisation identities
|
||||
CompanyName=Име
|
||||
CompanyAddress=Адрес
|
||||
CompanyZip=П. код
|
||||
@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Толерантност закъснение (в дн
|
||||
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Толерантност закъснение (в дни), преди сигнал за проверки депозит
|
||||
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
|
||||
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
|
||||
SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
|
||||
SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
|
||||
SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
|
||||
SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
|
||||
SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
|
||||
SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
|
||||
SetupDescription5=Другите записи от менюто управляват допълнителни параметри.
|
||||
LogEvents=Събития одит на сигурността
|
||||
Audit=Проверка
|
||||
@ -987,7 +1015,7 @@ BrowserOS=Browser OS
|
||||
ListOfSecurityEvents=Списък на събитията Dolibarr сигурност
|
||||
SecurityEventsPurged=Събития по сигурността прочиства
|
||||
LogEventDesc=Можете да разрешите тук сеч за събития Dolibarr сигурност. Администраторите могат да видите неговото съдържание чрез меню <b>"Системни инструменти - Одит.</b> Внимание, тази функция може да се консумира голямо количество данни в база данни.
|
||||
AreaForAdminOnly=Тези функции могат да се използват само от <b>администратори</b>.
|
||||
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||||
SystemInfoDesc=Информационна система Разни техническа информация можете да получите в режим само за четене и видими само за администратори.
|
||||
SystemAreaForAdminOnly=Тази област е достъпна само за администратори. Никой не може да промени това ограничение.
|
||||
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
|
||||
@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
|
||||
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
|
||||
NewTranslationStringToShow=New translation string to show
|
||||
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
|
||||
TotalNumberOfActivatedModules=Общ брой на активираните модули: <b>%s</b> / <b>%s</b>
|
||||
TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
|
||||
TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
|
||||
YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул
|
||||
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
|
||||
YesInSummer=Yes in summer
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
|
||||
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
|
||||
ConditionIsCurrently=Condition is currently %s
|
||||
YouUseBestDriver=You use driver %s that is best driver available currently.
|
||||
@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Професионална Id уникален
|
||||
MustBeUnique=Must be unique?
|
||||
MustBeMandatory=Mandatory to create third parties?
|
||||
MustBeInvoiceMandatory=Mandatory to validate invoices?
|
||||
TechnicalServicesProvided=Technical services provided
|
||||
##### Webcal setup #####
|
||||
WebCalUrlForVCalExport=За износ на линк към <b>%s</b> формат е на разположение на следния линк: %s
|
||||
##### Invoices #####
|
||||
BillsSetup=Фактури модул за настройка
|
||||
BillsNumberingModule=Фактури и кредитни известия, номериране модул
|
||||
BillsPDFModules=Фактура модели документи
|
||||
PaymentsPDFModules=Payment documents models
|
||||
CreditNote=Кредитно известие
|
||||
CreditNotes=Кредитни известия
|
||||
ForceInvoiceDate=Принудително датата на фактурата датата на валидиране
|
||||
@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
|
||||
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
|
||||
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
|
||||
CacheByServer=Cache by server
|
||||
CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
|
||||
CacheByClient=Cache by browser
|
||||
CompressionOfResources=Compression of HTTP responses
|
||||
CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
|
||||
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
|
||||
DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
|
||||
DefaultCreateForm=Default values for new objects
|
||||
DefaultSearchFilters=Default search filters
|
||||
DefaultSortOrder=Default sort orders
|
||||
DefaultFocus=Default focus fields
|
||||
##### Products #####
|
||||
ProductSetup=Настройка на модул Продукти
|
||||
ServiceSetup=Услуги модул за настройка
|
||||
@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Дата на фактура използва
|
||||
Buy=Купувам
|
||||
Sell=Продажба
|
||||
InvoiceDateUsed=Дата на фактура използва
|
||||
YourCompanyDoesNotUseVAT=Вашата фирма е настроена да не се използва ДДС (Начало - Настройки - Фирма/Организация), така че е без опции за настройка на ДДС.
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
|
||||
AccountancyCode=Счетоводен код
|
||||
AccountancyCodeSell=Sale account. code
|
||||
AccountancyCodeBuy=Purchase account. code
|
||||
@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
|
||||
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
|
||||
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_NOTIFICATION_SOUND=Enable sound notification
|
||||
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
|
||||
##### Clicktodial #####
|
||||
ClickToDialSetup=Кликнете, за да наберете настройка модул
|
||||
ClickToDialUrlDesc=Адреса нарича, когато се извършва едно кликване на телефона пиктограма. URL, можете да използвате маркери <br> <b>__PHONETO__,</b> Които ще бъдат заменени с телефонния номер на лицето, да се обадите <br> <b>__PHONEFROM__,</b> Че ще бъде заменен с телефонния номер на повикващата лице (твое) <br> <b>__LOGIN__,</b> Които ще бъдат заменени с clicktodial вход (определено на вашето потребителско карта) <br> <b>__PASS__,</b> Които ще бъдат заменени с clicktodial вашата парола (определено на вашето потребителско карта).
|
||||
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
|
||||
ClickToDialDesc=Този модул позволява телефонните номера да могат да се кликват. Кликване върху тази икона ще предизвика вашият телефон да набере телефонния номер. Това може да бъде използвано за обаждане към кол център система, която може да набере телефония номер на SIP система например.
|
||||
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
|
||||
ClickToDialUseTelLinkDesc=Използвайте този метод ако вашите потребители имат софт-телефон или софтуерен интерфейс на същия компютър, на който е браузера, и повиквани с клик на линк във вашия браузер, който започва с "tel:". Ако се нуждаете от пълно сървърно решение (без нужда за локална софтуерна инсталация), трябва да зададете на това "Не" или да попълните следващото поле.
|
||||
@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
|
||||
ApiSetup=API module setup
|
||||
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
|
||||
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
|
||||
ApiExporerIs=You can explore the APIs at url
|
||||
ApiExporerIs=You can explore and test the APIs at URL
|
||||
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
|
||||
ApiKey=Key for API
|
||||
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
|
||||
@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Обща дисплей за
|
||||
BankOrderES=Испански
|
||||
BankOrderESDesc=Испански дисплей за
|
||||
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
|
||||
|
||||
##### Multicompany #####
|
||||
MultiCompanySetup=Multi-модул за настройка компания
|
||||
##### Suppliers #####
|
||||
@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
|
||||
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
|
||||
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
|
||||
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
|
||||
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
||||
HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване)
|
||||
TextTitleColor=Цвят на заглавието на страницата
|
||||
LinkColor=Цвят на връзките
|
||||
PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
|
||||
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
|
||||
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
|
||||
BackgroundColor=Background color
|
||||
TopMenuBackgroundColor=Background color for Top menu
|
||||
@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
|
||||
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
|
||||
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
|
||||
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
|
||||
ColorFormat=The RGB color is in HEX format, eg: FF0000
|
||||
PositionIntoComboList=Position of line into combo lists
|
||||
SellTaxRate=Sale tax rate
|
||||
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
|
||||
@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
|
||||
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
|
||||
UserHasNoPermissions=This user has no permission defined
|
||||
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
|
||||
BaseCurrency=Reference currency of the company (go into setup of company to change this)
|
||||
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
|
||||
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
|
||||
WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuration du module Resource
|
||||
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
||||
|
||||
@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Сумите показани тук са
|
||||
Param=Структура
|
||||
RemainingAmountPayment=Остатъчна сума за плащане:
|
||||
Account=Сметка
|
||||
Accountparent=Сметка родител
|
||||
Accountsparent=Сметки родител
|
||||
Accountparent=Parent account
|
||||
Accountsparent=Parent accounts
|
||||
Income=Доход
|
||||
Outcome=Разход
|
||||
ReportInOut=Приходи/разходи
|
||||
@ -56,6 +56,7 @@ MenuTaxAndDividends=Данъци и дивиденти
|
||||
MenuSocialContributions=Social/fiscal taxes
|
||||
MenuNewSocialContribution=New social/fiscal tax
|
||||
NewSocialContribution=New social/fiscal tax
|
||||
AddSocialContribution=Add social/fiscal tax
|
||||
ContributionsToPay=Social/fiscal taxes to pay
|
||||
AccountancyTreasuryArea=Секция Счетоводство/ценности
|
||||
NewPayment=Ново плащане
|
||||
@ -134,8 +135,8 @@ RulesResultDue=- Показани Сумите са с включени всич
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
|
||||
RulesCADue=- Тя включва дължимите на клиента фактури, независимо дали са платени или не. <br> - Тя се основава на датата на валидиране тези фактури. <br>
|
||||
RulesCAIn=- То включва всички ефективни плащания на фактурите, получени от клиенти. <br> - Тя се основава на датата на плащане на тези фактури <br>
|
||||
DepositsAreNotIncluded=- Депозит фактури не са включени
|
||||
DepositsAreIncluded=- Депозит фактури са включени
|
||||
DepositsAreNotIncluded=- Down payment invoices are nor included
|
||||
DepositsAreIncluded=- Down payment invoices are included
|
||||
LT2ReportByCustomersInInputOutputModeES=Доклад от контрагент IRPF
|
||||
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
|
||||
VATReport=VAT report
|
||||
@ -169,7 +170,7 @@ DescSellsJournal=Продажби вестник
|
||||
DescPurchasesJournal=Покупките вестник
|
||||
InvoiceRef=Фактура с реф.
|
||||
CodeNotDef=Не е определена
|
||||
WarningDepositsNotIncluded=Депозити фактури не са включени в тази версия с този модул за счетоводството.
|
||||
WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
|
||||
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
|
||||
Pcg_version=Chart of accounts models
|
||||
Pcg_type=PCG тип
|
||||
@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
|
||||
CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
CloneTaxForNextMonth=Клониране за следващ месец
|
||||
@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
|
||||
ImportDataset_tax_vat=Vat payments
|
||||
ErrorBankAccountNotFound=Error: Bank account not found
|
||||
FiscalPeriod=Accounting period
|
||||
ListSocialContributionAssociatedProject=List of social contributions associated with the project
|
||||
|
||||
@ -25,7 +25,7 @@ CronDelete=Изтриване на планирани задачи
|
||||
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
|
||||
CronExecute=Launch scheduled job
|
||||
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
|
||||
CronInfo=Модул Планирана задача позволява да се изпълни задача, която е била планирана
|
||||
CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
|
||||
CronTask=Задача
|
||||
CronNone=Няма
|
||||
CronDtStart=Not before
|
||||
@ -57,12 +57,12 @@ CronStatusActiveBtn=Активирайте
|
||||
CronStatusInactiveBtn=Деактивирай
|
||||
CronTaskInactive=Тази задача е неактивирана
|
||||
CronId=Id
|
||||
CronClassFile=Класове (filename.class.php)
|
||||
CronModuleHelp=Име на Dolibarr модулна директория (работи също така с външен Dolibarr модул).<BR> Например, за да издърпате метод на обект Dolibarr Product /htdocs/<u>product</u>/class/product.class.php, стойността на модула е <i>product</i>
|
||||
CronClassFileHelp=Име на файл да се зареди.<BR> Например, за да издърпате метод на обект Dolibarrr Product /htdocs/product/class/<u>product.class.php</u>, стойността на името на файла за класа е <i>product.class.php</i>
|
||||
CronObjectHelp=Името на обекът, който да се зареди.<BR> Например, за да издърпате метод на обект Dolibarr Product /htdocs/product/class/product.class.php, стойността на името на файла за класа е <i>Product</i>
|
||||
CronMethodHelp=Методът на обекта да се зареди.<BR> Например, за да издърпате метод на обект Dolibarr Product /htdocs/product/class/product.class.php, стойността на метода е <i>fecth</i>
|
||||
CronArgsHelp=Аргументите за метода.<BR> Например, за да издърпате метод на обект Dolibarr Product /htdocs/product/class/product.class.php, стойността на параметрите може да бъде <i>0, ProductRef</i>
|
||||
CronClassFile=Filename with class
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
|
||||
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
|
||||
CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
|
||||
CronCommandHelp=Системният команден ред за стартиране.
|
||||
CronCreateJob=Създаване на нова Планирана задача
|
||||
CronFrom=От
|
||||
@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
|
||||
JobDisabled=Неактивирани задачи
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Create a local database dump
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
|
||||
|
||||
@ -18,6 +18,8 @@ ErrorFailToCreateFile=Грешка при създаване на файл <b>&q
|
||||
ErrorFailToRenameDir=Неуспешно да преименувате директория <b>"%s"</b> в <b>"%s".</b>
|
||||
ErrorFailToCreateDir=Неуспешно създаване на директория <b>"%s".</b>
|
||||
ErrorFailToDeleteDir=Грешка при изтриване на директория <b>"%s".</b>
|
||||
ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
|
||||
ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
|
||||
ErrorThisContactIsAlreadyDefinedAsThisType=Този контакт е вече определен контакт за този тип.
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=Тази банкова сметка е разплащателна сметка, така че приема плащания пари само от тип.
|
||||
ErrorFromToAccountsMustDiffers=Източника и целите на банкови сметки трябва да бъде различен.
|
||||
@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Неуспех при запис в директория
|
||||
ErrorFoundBadEmailInFile=Намерени неправилен синтаксис имейл за %s линии във файла (%s например съответствие с имейл = %s)
|
||||
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
|
||||
ErrorFieldsRequired=Някои задължителни полета не са запълнени.
|
||||
ErrorSubjectIsRequired=The email topic is required
|
||||
ErrorFailedToCreateDir=Неуспешно създаване на директория. Уверете се, че уеб сървър потребител има разрешение да пишат в Dolibarr документи. Ако параметър <b>safe_mode</b> е разрешен в тази PHP, проверете дали Dolibarr PHP файлове притежава за потребителя на уеб сървъра (или група).
|
||||
ErrorNoMailDefinedForThisUser=Не поща, определена за този потребител
|
||||
ErrorFeatureNeedJavascript=Тази функция трябва ДжаваСкрипт да се активира, за да работят. Променете тази настройка - дисплей.
|
||||
@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Количество за ред в к
|
||||
ErrorWebServerUserHasNotPermission=Потребителски акаунт <b>%s</b> използват за извършване на уеб сървър не разполага с разрешение за това
|
||||
ErrorNoActivatedBarcode=Не е тип баркод активира
|
||||
ErrUnzipFails=Неуспех да разархивирате %s с ZipArchive
|
||||
ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
|
||||
ErrorFileMustBeADolibarrPackage=Файла %s трябва да бъде Dolibarr zip архив
|
||||
ErrorModuleFileRequired=You must select a Dolibarr module package file
|
||||
ErrorPhpCurlNotInstalled=PHP навийте не е инсталиран, това е от съществено значение, за да разговаря с Paypal
|
||||
@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=Няма избрана глобална проме
|
||||
ErrorFieldMustBeANumeric=Поле <b>%s</b> трябва да бъде числена стойност
|
||||
ErrorMandatoryParametersNotProvided=Задължителен параметър(и) не е даден
|
||||
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
|
||||
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
|
||||
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
|
||||
ErrorSavingChanges=An error has ocurred when saving the changes
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
|
||||
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
|
||||
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
|
||||
ErrorModuleNotFound=File of module was not found.
|
||||
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
|
||||
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
|
||||
ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
|
||||
ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
|
||||
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
|
||||
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
|
||||
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
|
||||
ErrorTaskAlreadyAssigned=Task already assigned to user
|
||||
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
|
||||
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
|
||||
ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
|
||||
ErrorNoWarehouseDefined=Error, no warehouses defined.
|
||||
ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
|
||||
ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
|
||||
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител.
|
||||
@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Датата на плащане (%s) е
|
||||
WarningTooManyDataPleaseUseMoreFilters=Прекалено много информация (повече от %s линии). Моля използвайте повече филтри или задайте за константата %s по-висок лимит.
|
||||
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
|
||||
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
|
||||
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
|
||||
|
||||
@ -43,7 +43,7 @@ ErrorConstantNotDefined=Параметър %s не е дефиниран
|
||||
ErrorUnknown=Неизвестна грешка
|
||||
ErrorSQL=Грешка в SQL
|
||||
ErrorLogoFileNotFound=Файлът с лого '%s' не е открит
|
||||
ErrorGoToGlobalSetup=Отидете в настройки на 'Фирма/Организация', за да коригирате това
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
|
||||
ErrorGoToModuleSetup=Отидете в настройки на Модули, за да коригирате това
|
||||
ErrorFailedToSendMail=Неуспешно изпращане на имейл (подател = %s, получател = %s)
|
||||
ErrorFileNotUploaded=Файлът не беше качен. Уверете се, че размерът му не надвишава максимално допустимия, че е на разположение свободно пространство на диска и че няма файл със същото име в тази директория.
|
||||
@ -153,6 +153,7 @@ Edit=Редактиране
|
||||
Validate=Валидирай
|
||||
ValidateAndApprove=Валидирай и одобри
|
||||
ToValidate=За валидиране
|
||||
NotValidated=Not validated
|
||||
Save=Запис
|
||||
SaveAs=Запис като
|
||||
TestConnection=Проверка на връзката
|
||||
@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Не се прилага функция за изк
|
||||
Connection=Вход
|
||||
Setup=Настройки
|
||||
Alert=Предупреждение
|
||||
MenuWarnings=Сигнали
|
||||
Previous=Предишен
|
||||
Next=Следващ
|
||||
Cards=Карти
|
||||
@ -308,6 +310,7 @@ Copy=Копиране
|
||||
Paste=Поставяне
|
||||
Default=По подразбиране
|
||||
DefaultValue=Стойност по подразбиране
|
||||
DefaultValues=Default values
|
||||
Price=Цена
|
||||
UnitPrice=Единична цена
|
||||
UnitPriceHT=Единична цена (нето)
|
||||
@ -363,7 +366,8 @@ VATRate=Данъчна ставка
|
||||
Average=Средно
|
||||
Sum=Сума
|
||||
Delta=Делта
|
||||
Module=Модул
|
||||
Module=Module/Application
|
||||
Modules=Modules/Applications
|
||||
Option=Опция
|
||||
List=Списък
|
||||
FullList=Пълен списък
|
||||
@ -387,7 +391,7 @@ ActionRunningNotStarted=За започване
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Завършено
|
||||
ActionUncomplete=Незавършено
|
||||
CompanyFoundation=Фирма/Организация
|
||||
CompanyFoundation=Company/Organisation
|
||||
ContactsForCompany=Контакти за този контрагент
|
||||
ContactsAddressesForCompany=Контакти/адреси за този контрагент
|
||||
AddressesForCompany=Адреси за този контрагент
|
||||
@ -405,8 +409,9 @@ Generate=Генерирай
|
||||
Duration=Продължителност
|
||||
TotalDuration=Обща продължителност
|
||||
Summary=Резюме
|
||||
DolibarrStateBoard=Статистика
|
||||
DolibarrWorkBoard=Табло с текущи задачи
|
||||
DolibarrStateBoard=Database statistics
|
||||
DolibarrWorkBoard=Open items dashboard
|
||||
NoOpenedElementToProcess=No opened element to process
|
||||
Available=Налично
|
||||
NotYetAvailable=Все още не е налично
|
||||
NotAvailable=Не е налично
|
||||
@ -434,7 +439,7 @@ Reportings=Справки
|
||||
Draft=Чернова
|
||||
Drafts=Чернови
|
||||
Validated=Валидиран
|
||||
Opened=Отворен
|
||||
Opened=Отворено
|
||||
New=Нов
|
||||
Discount=Отстъпка
|
||||
Unknown=Неизвестно
|
||||
@ -453,6 +458,7 @@ NextStep=Следваща стъпка
|
||||
Datas=Данни
|
||||
None=Няма
|
||||
NoneF=Няма
|
||||
NoneOrSeveral=None or several
|
||||
Late=Закъснели
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
Photo=Снимка
|
||||
@ -606,7 +612,8 @@ PartialWoman=Частична
|
||||
TotalWoman=Обща
|
||||
NeverReceived=Никога не получено
|
||||
Canceled=Отменен
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=Можете да промените стойностите за този списък от меню Настройки - речник
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
|
||||
YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
Color=Цвят
|
||||
Documents=Свързани файлове
|
||||
@ -642,6 +649,7 @@ FreeLineOfType=Свободен вход с тип
|
||||
CloneMainAttributes=Клонира обекта с неговите основни атрибути
|
||||
PDFMerge=PDF обединяване
|
||||
Merge=Обединяване
|
||||
DocumentModelStandardPDF=Standard PDF template
|
||||
PrintContentArea=Показване на страница за печат само с основното съдържание
|
||||
MenuManager=Меню менажер
|
||||
WarningYouAreInMaintenanceMode=Внимание, вие сте в режим на поддръжка, така че само вход <b>%s</b> се разрешава за използване приложение в момента.
|
||||
@ -708,6 +716,7 @@ from=от
|
||||
toward=към
|
||||
Access=Достъп
|
||||
SelectAction=Избиране на действие
|
||||
SelectTargetUser=Select target user/employee
|
||||
HelpCopyToClipboard=Използвайте Ctrl+C за да копирате в клипборда
|
||||
SaveUploadedFileWithMask=Запишете файла на сървъра с име "<strong>%s</strong>" (иначе "%s")
|
||||
OriginFileName=Оригинално име на файла
|
||||
@ -718,7 +727,7 @@ ViewPrivateNote=Биж бележки
|
||||
XMoreLines=%s ред(а) скрити
|
||||
PublicUrl=Публичен URL
|
||||
AddBox=Добави поле
|
||||
SelectElementAndClickRefresh=Изберете елемент и натиснете Обнови
|
||||
SelectElementAndClick=Select an element and click %s
|
||||
PrintFile=Печат на файл %s
|
||||
ShowTransaction=Show entry on bank account
|
||||
GoIntoSetupToChangeLogo=Отидете на Начало - Настройки - Фирма/Организация, за да промените логото или отидете на Начало - Настройки- Екран, за да го скриете.
|
||||
@ -734,8 +743,8 @@ Hello=Здравейте
|
||||
Sincerely=Искрено
|
||||
DeleteLine=Изтриване на линия
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
@ -755,11 +764,20 @@ Calendar=Календар
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
ModuleBuilder=Module Builder
|
||||
SetMultiCurrencyCode=Set currency
|
||||
BulkActions=Bulk actions
|
||||
ClickToShowHelp=Click to show tooltip help
|
||||
HR=HR
|
||||
HRAndBank=HR and Bank
|
||||
AutomaticallyCalculated=Automatically calculated
|
||||
TitleSetToDraft=Go back to draft
|
||||
ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
|
||||
# Week day
|
||||
Monday=Понеделник
|
||||
Tuesday=Вторник
|
||||
@ -817,5 +835,3 @@ SearchIntoContracts=Договори
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Опис разходи
|
||||
SearchIntoLeaves=Отпуски
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
@ -9,6 +9,19 @@ BirthdayDate=Birthday date
|
||||
DateToBirth=Дата на раждане
|
||||
BirthdayAlertOn=Известяването за рожден ден е активно
|
||||
BirthdayAlertOff=Известяването за рожден ден е неактивно
|
||||
TransKey=Translation of the key TransKey
|
||||
MonthOfInvoice=Month (number 1-12) of invoice date
|
||||
TextMonthOfInvoice=Month (tex) of invoice date
|
||||
PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
|
||||
TextPreviousMonthOfInvoice=Previous month (text) of invoice date
|
||||
NextMonthOfInvoice=Following month (number 1-12) of invoice date
|
||||
TextNextMonthOfInvoice=Following month (text) of invoice date
|
||||
ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
|
||||
|
||||
YearOfInvoice=Year of invoice date
|
||||
PreviousYearOfInvoice=Previous year of invoice date
|
||||
NextYearOfInvoice=Following year of invoice date
|
||||
|
||||
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
|
||||
Notify_FICHINTER_VALIDATE=Интервенцията е валидирана
|
||||
Notify_FICHINTER_SENTBYMAIL=Интервенцията е изпратена по пощата
|
||||
@ -61,13 +74,14 @@ PredefinedMailTestHtml=Това е <b>тестов</b> имейл (думата
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nТук ще намерите фактура __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nБихме искали да ви предопредим, че фактура __REF__ изглежда не е платена. Затова това фактурата е в прикачения файл, за напомняне.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nЩе намерите запитването за цена тук __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nТук ще намерите фактура __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
|
||||
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
|
||||
@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
|
||||
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
|
||||
ProfIdShortDesc=<b>Проф. Id %s</b> е информация, в зависимост от трета държава, която е страна. <br> Например, за страната <b>%s,</b> това е код <b>%s.</b>
|
||||
DolibarrDemo=Dolibarr ERP/CRM демо
|
||||
StatsByNumberOfUnits=Статистика в брой на единици продукти/услуги
|
||||
StatsByNumberOfEntities=Статистиката в брой на референции
|
||||
NumberOfProposals=Number of proposals in past 12 months
|
||||
NumberOfCustomerOrders=Number of customer orders in past 12 months
|
||||
NumberOfCustomerInvoices=Number of customer invoices in past 12 months
|
||||
NumberOfSupplierProposals=Number of supplier proposals in past 12 months
|
||||
NumberOfSupplierOrders=Number of supplier orders in past 12 months
|
||||
NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
|
||||
NumberOfUnitsProposals=Number of units on proposals in past 12 months
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
|
||||
NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
|
||||
StatsByNumberOfUnits=Statistics for sum of qty of products/services
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
|
||||
NumberOfProposals=Number of proposals
|
||||
NumberOfCustomerOrders=Number of customer orders
|
||||
NumberOfCustomerInvoices=Number of customer invoices
|
||||
NumberOfSupplierProposals=Number of supplier proposals
|
||||
NumberOfSupplierOrders=Number of supplier orders
|
||||
NumberOfSupplierInvoices=Number of supplier invoices
|
||||
NumberOfUnitsProposals=Number of units on proposals
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices
|
||||
NumberOfUnitsSupplierProposals=Number of units on supplier proposals
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
|
||||
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
|
||||
EMailTextInterventionValidated=Намесата %s е потвърдена.
|
||||
EMailTextInvoiceValidated=Фактура %s е потвърдена.
|
||||
|
||||
@ -9,6 +9,9 @@ ProjectsArea=Projects Area
|
||||
ProjectStatus=Статус на проект
|
||||
SharedProject=Всички
|
||||
PrivateProject=ПРОЕКТА Контакти
|
||||
ProjectsImContactFor=Projects I'm explicitely a contact of
|
||||
AllAllowedProjects=All project I can read (mine + public)
|
||||
AllProjects=Всички проекти
|
||||
MyProjectsDesc=Тази гледна точка е ограничена до проекти, които са за контакт (какъвто и да е тип).
|
||||
ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат.
|
||||
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
|
||||
@ -23,20 +26,22 @@ TasksDesc=Този възглед представя всички проекти
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
|
||||
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
|
||||
ImportDatasetTasks=Tasks of projects
|
||||
ProjectCategories=Project tags/categories
|
||||
NewProject=Нов проект
|
||||
AddProject=Създаване на проект
|
||||
DeleteAProject=Изтриване на проект
|
||||
DeleteATask=Изтриване на задача
|
||||
ConfirmDeleteAProject=Are you sure you want to delete this project?
|
||||
ConfirmDeleteATask=Are you sure you want to delete this task?
|
||||
OpenedProjects=Отворени проекти
|
||||
OpenedTasks=Opened tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
|
||||
OpenedProjects=Open projects
|
||||
OpenedTasks=Open tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
|
||||
OpportunitiesStatusForProjects=Opportunities amount of projects by status
|
||||
ShowProject=Покажи проект
|
||||
SetProject=Задайте проект
|
||||
NoProject=Нито един проект няма определени или собственост
|
||||
NbOfProjects=Nb на проекти
|
||||
NbOfTasks=Nb of tasks
|
||||
TimeSpent=Времето, прекарано
|
||||
TimeSpentByYou=Време отделено от вас
|
||||
TimeSpentByUser=Време отделено от потребител
|
||||
@ -47,9 +52,9 @@ TaskTimeSpent=Време отдадено на задачи
|
||||
TaskTimeUser=Потребител
|
||||
TaskTimeNote=Бележка
|
||||
TaskTimeDate=Дата
|
||||
TasksOnOpenedProject=Tasks on opened projects
|
||||
TasksOnOpenedProject=Задачи на отворени проекти
|
||||
WorkloadNotDefined=Работна натовареност не е определена
|
||||
NewTimeSpent=Времето, прекарано на
|
||||
NewTimeSpent=Времето, прекарано
|
||||
MyTimeSpent=Времето, прекарано
|
||||
Tasks=Задачи
|
||||
Task=Задача
|
||||
@ -59,6 +64,7 @@ TaskDescription=Описание на задача
|
||||
NewTask=Нова задача
|
||||
AddTask=Създаване на задача
|
||||
AddTimeSpent=Create time spent
|
||||
AddHereTimeSpentForDay=Add here time spent for this day/task
|
||||
Activity=Дейност
|
||||
Activities=Задачите / дейностите
|
||||
MyActivities=Моите задачи / дейности
|
||||
@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
|
||||
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
|
||||
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
|
||||
ListContractAssociatedProject=Списък на договори, свързани с проекта
|
||||
ListShippingAssociatedProject=List of shippings associated with the project
|
||||
ListFichinterAssociatedProject=Списък на интервенциите, свързани с проекта
|
||||
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
|
||||
ListDonationsAssociatedProject=Списък на даренията асоциирани със този проект
|
||||
@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
|
||||
ProjectContact=ПРОЕКТА Контакти
|
||||
ActionsOnProject=Събития по проекта
|
||||
YouAreNotContactOfProject=Вие не сте контакт на този частен проект
|
||||
UserIsNotContactOfProject=User is not a contact of this private project
|
||||
DeleteATimeSpent=Изтриване на времето, прекарано
|
||||
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
|
||||
DoNotShowMyTasksOnly=Показване също на задачи, които не са възложени на мен
|
||||
@ -110,7 +118,7 @@ TaskRessourceLinks=Ресурси
|
||||
ProjectsDedicatedToThisThirdParty=Проекти, насочени към този контрагент
|
||||
NoTasks=Няма задачи за този проект
|
||||
LinkedToAnotherCompany=Свързано с друг контрагент
|
||||
TaskIsNotAffectedToYou=Задача, която не е възложена на вас
|
||||
TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
|
||||
ErrorTimeSpentIsEmpty=Изразходваното време е празна
|
||||
ThisWillAlsoRemoveTasks=Това действие ще изтрие всички задачи на проекта <b>(%s</b> задачи в момента) и всички входове на времето, прекарано.
|
||||
IfNeedToUseOhterObjectKeepEmpty=Ако някои обекти (фактура, поръчка, ...), принадлежащи към друга трета страна, трябва да бъдат свързани с проекта за създаване, запазете тази празна да има проект е мулти трети страни.
|
||||
@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
|
||||
InputPerDay=Input per day
|
||||
InputPerWeek=Input per week
|
||||
InputPerAction=Input per action
|
||||
TimeAlreadyRecorded=Вече записано отделено време за тази задача/ден и потребител %s
|
||||
TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
|
||||
ProjectsWithThisUserAsContact=Проекти с този потребител като контакт
|
||||
TasksWithThisUserAsContact=Задачи възложени на този потребител
|
||||
ResourceNotAssignedToProject=Не е зададено към проект
|
||||
ResourceNotAssignedToTheTask=Not assigned to the task
|
||||
TasksAssignedTo=Tasks assigned to
|
||||
AssignTaskToMe=Възлагане на задача към мен
|
||||
AssignTaskToUser=Assign task to %s
|
||||
SelectTaskToAssign=Select task to assign...
|
||||
AssignTask=Възлагане
|
||||
ProjectOverview=Общ преглед
|
||||
ManageTasks=Use projects to follow tasks and time
|
||||
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
|
||||
ProjectNbProjectByMonth=Бр. на създадените проекти по месец
|
||||
ProjectNbTaskByMonth=Nb of created tasks by month
|
||||
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
|
||||
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
|
||||
ProjectsStatistics=Статистики за проекти/инициативи
|
||||
TasksStatistics=Statistics on project/lead tasks
|
||||
TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време на тази задача би трябвало да е възможно
|
||||
IdTaskTime=Ид. време на задача
|
||||
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
|
||||
OpenedProjectsByThirdparties=Отворени проекти от трети лица
|
||||
OpenedProjectsByThirdparties=Open projects by third parties
|
||||
OnlyOpportunitiesShort=Only opportunities
|
||||
OpenedOpportunitiesShort=Opened opportunities
|
||||
OpenedOpportunitiesShort=Open opportunities
|
||||
NotAnOpportunityShort=Not an opportunity
|
||||
OpportunityTotalAmount=Opportunities total amount
|
||||
OpportunityPonderatedAmount=Opportunities weighted amount
|
||||
|
||||
@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
|
||||
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
|
||||
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
|
||||
OtherInfo=Other information
|
||||
DeleteCptCategory=Remove accounting account from group
|
||||
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
|
||||
|
||||
AccountancyArea=Accountancy area
|
||||
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
|
||||
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
|
||||
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
|
||||
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
|
||||
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
|
||||
|
||||
AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
|
||||
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
|
||||
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
|
||||
AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
|
||||
AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
|
||||
AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
|
||||
AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
|
||||
AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
|
||||
AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
|
||||
AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
|
||||
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
|
||||
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
|
||||
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
|
||||
AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
|
||||
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
|
||||
AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
|
||||
AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
|
||||
|
||||
AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
|
||||
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
|
||||
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
|
||||
|
||||
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
|
||||
@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
AccountAccountingShort=Account
|
||||
SubledgerAccount=Subledger Account
|
||||
subledger_account=Subledger Account
|
||||
ShowAccountingAccount=Show accounting account
|
||||
ShowAccountingJournal=Show accounting journal
|
||||
AccountAccountingSuggest=Accounting account suggested
|
||||
MenuDefaultAccounts=Default accounts
|
||||
MenuVatAccounts=Vat accounts
|
||||
@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
|
||||
ExpenseReportsVentilation=Expense report binding
|
||||
CreateMvts=Create new transaction
|
||||
UpdateMvts=Modification of a transaction
|
||||
WriteBookKeeping=Journalize transactions in General Ledger
|
||||
Bookkeeping=General ledger
|
||||
WriteBookKeeping=Journalize transactions in Ledger
|
||||
Bookkeeping=Ledger
|
||||
AccountBalance=Account balance
|
||||
|
||||
CAHTF=Total purchase supplier before tax
|
||||
@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
|
||||
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
|
||||
ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
|
||||
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
|
||||
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=Sell journal
|
||||
@ -132,19 +140,19 @@ Sens=Sens
|
||||
Codejournal=Journal
|
||||
NumPiece=Piece number
|
||||
TransactionNumShort=Num. transaction
|
||||
AccountingCategory=Accounting category
|
||||
AccountingCategory=Accounting account groups
|
||||
GroupByAccountAccounting=Group by accounting account
|
||||
NotMatch=Not Set
|
||||
DeleteMvt=Delete general ledger lines
|
||||
DeleteMvt=Delete Ledger lines
|
||||
DelYear=Year to delete
|
||||
DelJournal=Journal to delete
|
||||
ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
|
||||
DelBookKeeping=Delete record of the general ledger
|
||||
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
|
||||
DelBookKeeping=Delete record of the Ledger
|
||||
FinanceJournal=Finance journal
|
||||
ExpenseReportsJournal=Expense reports journal
|
||||
DescFinanceJournal=Finance journal including all the types of payments by bank account
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
|
||||
VATAccountNotDefined=Account for VAT not defined
|
||||
ThirdpartyAccountNotDefined=Account for third party not defined
|
||||
ProductAccountNotDefined=Account for product not defined
|
||||
@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
|
||||
NumMvts=Numero of transaction
|
||||
ListeMvts=List of movements
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
AddCompteFromBK=Add accounting accounts to the group
|
||||
ReportThirdParty=List third party account
|
||||
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Pcgsubtype=Subclass of account
|
||||
|
||||
TotalVente=Total turnover before tax
|
||||
TotalMarge=Total sales margin
|
||||
@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
|
||||
FicheVentilation=Binding card
|
||||
GeneralLedgerIsWritten=Transactions are written in the general ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
|
||||
NoNewRecordSaved=No new record saved
|
||||
GeneralLedgerIsWritten=Transactions are written in the Ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
|
||||
NoNewRecordSaved=No new record dispatched
|
||||
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
|
||||
ChangeBinding=Change the binding
|
||||
|
||||
@ -196,6 +204,18 @@ ChangeBinding=Change the binding
|
||||
ApplyMassCategories=Apply mass categories
|
||||
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
|
||||
CategoryDeleted=Category for the accounting account has been removed
|
||||
AccountingJournals=Accounting journals
|
||||
AccountingJournal=Accounting journal
|
||||
NewAccountingJournal=New accounting journal
|
||||
ShowAccoutingJournal=Show accounting journal
|
||||
Code=Code
|
||||
Nature=Nature
|
||||
AccountingJournalType1=Various operation
|
||||
AccountingJournalType2=Sales
|
||||
AccountingJournalType3=Purchases
|
||||
AccountingJournalType4=Bank
|
||||
AccountingJournalType9=Has-new
|
||||
ErrorAccountingJournalIsAlreadyUse=This journal is already use
|
||||
|
||||
## Export
|
||||
Exports=Exports
|
||||
@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
|
||||
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export towards EBP
|
||||
Modelcsv_cogilog=Export towards Cogilog
|
||||
Modelcsv_agiris=Export towards Agiris (Test)
|
||||
ChartofaccountsId=Chart of accounts Id
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
@ -235,11 +256,12 @@ Calculated=Calculated
|
||||
Formula=Formula
|
||||
|
||||
## Error
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
|
||||
SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
|
||||
ExportNotSupported=The export format setuped is not supported into this page
|
||||
BookeppingLineAlreayExists=Lines already existing into bookeeping
|
||||
|
||||
NoJournalDefined=No journal defined
|
||||
Binded=Lines bound
|
||||
ToBind=Lines to bind
|
||||
|
||||
WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
|
||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
|
||||
|
||||
@ -48,6 +48,7 @@ InternalUsers=Internal users
|
||||
ExternalUsers=External users
|
||||
GUISetup=Display
|
||||
SetupArea=Setup area
|
||||
UploadNewTemplate=Upload new template(s)
|
||||
FormToTestFileUploadForm=Form to test file upload (according to setup)
|
||||
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
|
||||
RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
|
||||
@ -85,7 +86,7 @@ Mask=Mask
|
||||
NextValue=Next value
|
||||
NextValueForInvoices=Next value (invoices)
|
||||
NextValueForCreditNotes=Next value (credit notes)
|
||||
NextValueForDeposit=Next value (deposit)
|
||||
NextValueForDeposit=Next value (down payment)
|
||||
NextValueForReplacements=Next value (replacements)
|
||||
MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
|
||||
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
|
||||
@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID
|
||||
DetailMenuIdParent=ID of parent menu (empty for a top menu)
|
||||
DetailPosition=Sort number to define menu position
|
||||
AllMenus=All
|
||||
NotConfigured=Module not configured
|
||||
NotConfigured=Module/Application not configured
|
||||
Active=Active
|
||||
SetupShort=Setup
|
||||
OtherOptions=Other options
|
||||
@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator
|
||||
Destination=Destination
|
||||
IdModule=Module ID
|
||||
IdPermissions=Permissions ID
|
||||
Modules=Modules
|
||||
LanguageBrowserParameter=Parameter %s
|
||||
LocalisationDolibarrParameters=Localisation parameters
|
||||
ClientTZ=Client Time Zone (user)
|
||||
@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone
|
||||
DaylingSavingTime=Daylight saving time
|
||||
CurrentHour=PHP Time (server)
|
||||
CurrentSessionTimeOut=Current session timeout
|
||||
YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
|
||||
YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
|
||||
HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
|
||||
Box=Widget
|
||||
Boxes=Widgets
|
||||
MaxNbOfLinesForBoxes=Max number of lines for widgets
|
||||
@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
|
||||
Rights=Permissions
|
||||
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
|
||||
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
|
||||
ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
|
||||
ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
|
||||
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
|
||||
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
|
||||
ModulesMarketPlaces=Find external modules...
|
||||
@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat
|
||||
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
|
||||
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
|
||||
ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
|
||||
ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
|
||||
ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
|
||||
Feature=Feature
|
||||
DolibarrLicense=License
|
||||
Developpers=Developers/contributors
|
||||
@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo
|
||||
OfficialMarketPlace=Official market place for external modules/addons
|
||||
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
|
||||
ReferencedPreferredPartners=Preferred Partners
|
||||
OtherResources=Autres ressources
|
||||
OtherResources=Other resources
|
||||
ExternalResources=External resources
|
||||
SocialNetworks=Social Networks
|
||||
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
|
||||
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
|
||||
HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
|
||||
@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your
|
||||
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
|
||||
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
|
||||
ModuleSetup=Module setup
|
||||
ModulesSetup=Modules setup
|
||||
ModulesSetup=Modules/Application setup
|
||||
ModuleFamilyBase=System
|
||||
ModuleFamilyCrm=Customer Relation Management (CRM)
|
||||
ModuleFamilySrm=Supplier Relation Management (SRM)
|
||||
@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version
|
||||
CallUpdatePage=Go to the page that updates the database structure and data: %s.
|
||||
LastStableVersion=Latest stable version
|
||||
LastActivationDate=Latest activation date
|
||||
LastActivationAuthor=Latest activation author
|
||||
LastActivationIP=Latest activation IP
|
||||
UpdateServerOffline=Update server offline
|
||||
WithCounter=Manage a counter
|
||||
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
|
||||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
|
||||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
|
||||
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
|
||||
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
|
||||
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
|
||||
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
|
||||
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
|
||||
GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
|
||||
GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
|
||||
GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
|
||||
ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
|
||||
ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
|
||||
@ -369,19 +375,21 @@ Int=Integer
|
||||
Float=Float
|
||||
DateAndTime=Date and hour
|
||||
Unique=Unique
|
||||
Boolean=Boolean (Checkbox)
|
||||
Boolean=Boolean (one checkbox)
|
||||
ExtrafieldPhone = Phone
|
||||
ExtrafieldPrice = Price
|
||||
ExtrafieldMail = Email
|
||||
ExtrafieldUrl = Url
|
||||
ExtrafieldSelect = Select list
|
||||
ExtrafieldSelectList = Select from table
|
||||
ExtrafieldSeparator=Separator
|
||||
ExtrafieldSeparator=Separator (not a field)
|
||||
ExtrafieldPassword=Password
|
||||
ExtrafieldCheckBox=Checkbox
|
||||
ExtrafieldRadio=Radio button
|
||||
ExtrafieldCheckBoxFromList= Checkbox from table
|
||||
ExtrafieldRadio=Radio buttons (on choice only)
|
||||
ExtrafieldCheckBox=Checkboxes
|
||||
ExtrafieldCheckBoxFromList=Checkboxes from table
|
||||
ExtrafieldLink=Link to an object
|
||||
ComputedFormula=Computed field
|
||||
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
ClickToShowDescription=Click to show description
|
||||
DependsOn=This module need the module(s)
|
||||
RequiredBy=This module is required by module(s)
|
||||
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
|
||||
PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
|
||||
PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
|
||||
PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
|
||||
EnableDefaultValues=Enable usage of personalized default values
|
||||
EnableOverwriteTranslation=Enable usage of overwrote translation
|
||||
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
|
||||
WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
|
||||
Field=Field
|
||||
ProductDocumentTemplates=Document templates to generate product document
|
||||
FreeLegalTextOnExpenseReports=Free legal text on expense reports
|
||||
WatermarkOnDraftExpenseReports=Watermark on draft expense reports
|
||||
# Modules
|
||||
Module0Name=Users & groups
|
||||
Module0Desc=Users / Employees and Groups management
|
||||
@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen
|
||||
Module40Name=Suppliers
|
||||
Module40Desc=Supplier management and buying (orders and invoices)
|
||||
Module42Name=Logs
|
||||
Module42Desc=Logging facilities (file, syslog, ...)
|
||||
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
|
||||
Module49Name=Editors
|
||||
Module49Desc=Editor management
|
||||
Module50Name=Products
|
||||
@ -499,8 +521,8 @@ Module410Name=Webcalendar
|
||||
Module410Desc=Webcalendar integration
|
||||
Module500Name=Special expenses
|
||||
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
|
||||
Module510Name=Employee contracts and salaries
|
||||
Module510Desc=Management of employees contracts, salaries and payments
|
||||
Module510Name=Payment of employee wages
|
||||
Module510Desc=Record and follow payment of your employee wages
|
||||
Module520Name=Loan
|
||||
Module520Desc=Management of loans
|
||||
Module600Name=Notifications
|
||||
@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
|
||||
Module2900Desc=GeoIP Maxmind conversions capabilities
|
||||
Module3100Name=Skype
|
||||
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
|
||||
Module3200Name=Non Reversible Logs
|
||||
Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
|
||||
Module4000Name=HRM
|
||||
Module4000Desc=Human resources management
|
||||
Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
|
||||
Module5000Name=Multi-company
|
||||
Module5000Desc=Allows you to manage multiple companies
|
||||
Module6000Name=Workflow
|
||||
@ -591,7 +615,7 @@ Permission32=Create/modify products
|
||||
Permission34=Delete products
|
||||
Permission36=See/manage hidden products
|
||||
Permission38=Export products
|
||||
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
|
||||
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
|
||||
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
|
||||
Permission44=Delete projects (shared project and projects i'm contact for)
|
||||
Permission45=Export projects
|
||||
@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods
|
||||
DictionarySource=Origin of proposals/orders
|
||||
DictionaryAccountancyCategory=Accounting account groups
|
||||
DictionaryAccountancysystem=Models for chart of accounts
|
||||
DictionaryAccountancyJournal=Accounting journals
|
||||
DictionaryEMailTemplates=Emails templates
|
||||
DictionaryUnits=Units
|
||||
DictionaryProspectStatus=Prospection status
|
||||
DictionaryHolidayTypes=Types of leaves
|
||||
DictionaryOpportunityStatus=Opportunity status for project/lead
|
||||
SetupSaved=Setup saved
|
||||
SetupNotSaved=Setup not saved
|
||||
BackToModuleList=Back to modules list
|
||||
BackToDictionaryList=Back to dictionaries list
|
||||
VATManagement=VAT Management
|
||||
@ -921,7 +947,7 @@ Host=Server
|
||||
DriverType=Driver type
|
||||
SummarySystem=System information summary
|
||||
SummaryConst=List of all Dolibarr setup parameters
|
||||
MenuCompanySetup=Company/Foundation
|
||||
MenuCompanySetup=Company/Organisation
|
||||
DefaultMenuManager= Standard menu manager
|
||||
DefaultMenuSmartphoneManager=Smartphone menu manager
|
||||
Skin=Skin theme
|
||||
@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
|
||||
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
|
||||
MessageOfDay=Message of the day
|
||||
MessageLogin=Login page message
|
||||
LoginPage=Login page
|
||||
BackgroundImageLogin=Background image
|
||||
PermanentLeftSearchForm=Permanent search form on left menu
|
||||
DefaultLanguage=Default language to use (language code)
|
||||
EnableMultilangInterface=Enable multilingual interface
|
||||
EnableShowLogo=Show logo on left menu
|
||||
CompanyInfo=Company/foundation information
|
||||
CompanyIds=Company/foundation identities
|
||||
CompanyInfo=Company/organisation information
|
||||
CompanyIds=Company/organisation identities
|
||||
CompanyName=Name
|
||||
CompanyAddress=Address
|
||||
CompanyZip=Zip
|
||||
@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb
|
||||
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
|
||||
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
|
||||
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
|
||||
SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
|
||||
SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
|
||||
SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
|
||||
SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
|
||||
SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
|
||||
SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
|
||||
SetupDescription5=Other menu entries manage optional parameters.
|
||||
LogEvents=Security audit events
|
||||
Audit=Audit
|
||||
@ -987,7 +1015,7 @@ BrowserOS=Browser OS
|
||||
ListOfSecurityEvents=List of Dolibarr security events
|
||||
SecurityEventsPurged=Security events purged
|
||||
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
|
||||
AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
|
||||
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||||
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
|
||||
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
|
||||
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
|
||||
@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
|
||||
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
|
||||
NewTranslationStringToShow=New translation string to show
|
||||
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
|
||||
TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
|
||||
TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
|
||||
TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
|
||||
YouMustEnableOneModule=You must at least enable 1 module
|
||||
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
|
||||
YesInSummer=Yes in summer
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
|
||||
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
|
||||
ConditionIsCurrently=Condition is currently %s
|
||||
YouUseBestDriver=You use driver %s that is best driver available currently.
|
||||
@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids
|
||||
MustBeUnique=Must be unique?
|
||||
MustBeMandatory=Mandatory to create third parties?
|
||||
MustBeInvoiceMandatory=Mandatory to validate invoices?
|
||||
TechnicalServicesProvided=Technical services provided
|
||||
##### Webcal setup #####
|
||||
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
|
||||
##### Invoices #####
|
||||
BillsSetup=Invoices module setup
|
||||
BillsNumberingModule=Invoices and credit notes numbering model
|
||||
BillsPDFModules=Invoice documents models
|
||||
PaymentsPDFModules=Payment documents models
|
||||
CreditNote=Credit note
|
||||
CreditNotes=Credit notes
|
||||
ForceInvoiceDate=Force invoice date to validation date
|
||||
@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
|
||||
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
|
||||
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
|
||||
CacheByServer=Cache by server
|
||||
CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
|
||||
CacheByClient=Cache by browser
|
||||
CompressionOfResources=Compression of HTTP responses
|
||||
CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
|
||||
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
|
||||
DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
|
||||
DefaultCreateForm=Default values for new objects
|
||||
DefaultSearchFilters=Default search filters
|
||||
DefaultSortOrder=Default sort orders
|
||||
DefaultFocus=Default focus fields
|
||||
##### Products #####
|
||||
ProductSetup=Products module setup
|
||||
ServiceSetup=Services module setup
|
||||
@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used
|
||||
Buy=Buy
|
||||
Sell=Sell
|
||||
InvoiceDateUsed=Invoice date used
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
|
||||
AccountancyCode=Accountancy Code
|
||||
AccountancyCodeSell=Sale account. code
|
||||
AccountancyCodeBuy=Purchase account. code
|
||||
@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
|
||||
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
|
||||
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_NOTIFICATION_SOUND=Enable sound notification
|
||||
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
|
||||
##### Clicktodial #####
|
||||
ClickToDialSetup=Click To Dial module setup
|
||||
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
|
||||
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
|
||||
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
|
||||
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
|
||||
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
|
||||
@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
|
||||
ApiSetup=API module setup
|
||||
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
|
||||
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
|
||||
ApiExporerIs=You can explore the APIs at url
|
||||
ApiExporerIs=You can explore and test the APIs at URL
|
||||
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
|
||||
ApiKey=Key for API
|
||||
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
|
||||
@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order
|
||||
BankOrderES=Spanish
|
||||
BankOrderESDesc=Spanish display order
|
||||
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
|
||||
|
||||
##### Multicompany #####
|
||||
MultiCompanySetup=Multi-company module setup
|
||||
##### Suppliers #####
|
||||
@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
|
||||
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
|
||||
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
|
||||
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
|
||||
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
||||
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
|
||||
TextTitleColor=Color of page title
|
||||
LinkColor=Color of links
|
||||
PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
|
||||
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
|
||||
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
|
||||
BackgroundColor=Background color
|
||||
TopMenuBackgroundColor=Background color for Top menu
|
||||
@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
|
||||
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
|
||||
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
|
||||
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
|
||||
ColorFormat=The RGB color is in HEX format, eg: FF0000
|
||||
PositionIntoComboList=Position of line into combo lists
|
||||
SellTaxRate=Sale tax rate
|
||||
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
|
||||
@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
|
||||
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
|
||||
UserHasNoPermissions=This user has no permission defined
|
||||
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
|
||||
BaseCurrency=Reference currency of the company (go into setup of company to change this)
|
||||
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
|
||||
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
|
||||
WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuration du module Resource
|
||||
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
||||
|
||||
@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
|
||||
Param=Setup
|
||||
RemainingAmountPayment=Amount payment remaining :
|
||||
Account=Account
|
||||
Accountparent=Account parent
|
||||
Accountsparent=Accounts parent
|
||||
Accountparent=Parent account
|
||||
Accountsparent=Parent accounts
|
||||
Income=Income
|
||||
Outcome=Expense
|
||||
ReportInOut=Income / Expense
|
||||
@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends
|
||||
MenuSocialContributions=Social/fiscal taxes
|
||||
MenuNewSocialContribution=New social/fiscal tax
|
||||
NewSocialContribution=New social/fiscal tax
|
||||
AddSocialContribution=Add social/fiscal tax
|
||||
ContributionsToPay=Social/fiscal taxes to pay
|
||||
AccountancyTreasuryArea=Accountancy/Treasury area
|
||||
NewPayment=New payment
|
||||
@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
|
||||
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
|
||||
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
|
||||
DepositsAreNotIncluded=- Deposit invoices are nor included
|
||||
DepositsAreIncluded=- Deposit invoices are included
|
||||
DepositsAreNotIncluded=- Down payment invoices are nor included
|
||||
DepositsAreIncluded=- Down payment invoices are included
|
||||
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
|
||||
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
|
||||
VATReport=VAT report
|
||||
@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal
|
||||
DescPurchasesJournal=Purchases Journal
|
||||
InvoiceRef=Invoice ref.
|
||||
CodeNotDef=Not defined
|
||||
WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
|
||||
WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
|
||||
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
|
||||
Pcg_version=Chart of accounts models
|
||||
Pcg_type=Pcg type
|
||||
@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
|
||||
CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
CloneTaxForNextMonth=Clone it for next month
|
||||
@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
|
||||
ImportDataset_tax_vat=Vat payments
|
||||
ErrorBankAccountNotFound=Error: Bank account not found
|
||||
FiscalPeriod=Accounting period
|
||||
ListSocialContributionAssociatedProject=List of social contributions associated with the project
|
||||
|
||||
@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
|
||||
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
|
||||
CronExecute=Launch scheduled job
|
||||
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
|
||||
CronInfo=Scheduled job module allow to execute job that have been planned
|
||||
CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
|
||||
CronTask=Job
|
||||
CronNone=None
|
||||
CronDtStart=Not before
|
||||
@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable
|
||||
CronStatusInactiveBtn=Disable
|
||||
CronTaskInactive=This job is disabled
|
||||
CronId=Id
|
||||
CronClassFile=Classes (filename.class.php)
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
|
||||
CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
|
||||
CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
|
||||
CronClassFile=Filename with class
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
|
||||
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
|
||||
CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
|
||||
CronCommandHelp=The system command line to execute.
|
||||
CronCreateJob=Create new Scheduled Job
|
||||
CronFrom=From
|
||||
@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
|
||||
JobDisabled=Job disabled
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Create a local database dump
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
|
||||
|
||||
@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
|
||||
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
|
||||
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
|
||||
ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
|
||||
ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
|
||||
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
|
||||
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
|
||||
@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s
|
||||
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
|
||||
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
|
||||
ErrorFieldsRequired=Some required fields were not filled.
|
||||
ErrorSubjectIsRequired=The email topic is required
|
||||
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
|
||||
ErrorNoMailDefinedForThisUser=No mail defined for this user
|
||||
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
|
||||
@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
|
||||
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
|
||||
ErrorNoActivatedBarcode=No barcode type activated
|
||||
ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
|
||||
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
|
||||
ErrorModuleFileRequired=You must select a Dolibarr module package file
|
||||
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
|
||||
@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
|
||||
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
|
||||
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
|
||||
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
|
||||
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
|
||||
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
|
||||
ErrorSavingChanges=An error has ocurred when saving the changes
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
|
||||
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
|
||||
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
|
||||
ErrorModuleNotFound=File of module was not found.
|
||||
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
|
||||
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
|
||||
ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
|
||||
ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
|
||||
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
|
||||
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
|
||||
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
|
||||
ErrorTaskAlreadyAssigned=Task already assigned to user
|
||||
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
|
||||
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
|
||||
ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
|
||||
ErrorNoWarehouseDefined=Error, no warehouses defined.
|
||||
ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
|
||||
ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
|
||||
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
|
||||
@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
|
||||
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
|
||||
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
|
||||
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
|
||||
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
|
||||
|
||||
@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined
|
||||
ErrorUnknown=Unknown error
|
||||
ErrorSQL=SQL Error
|
||||
ErrorLogoFileNotFound=Logo file '%s' was not found
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
|
||||
ErrorGoToModuleSetup=Go to Module setup to fix this
|
||||
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
|
||||
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
|
||||
@ -153,6 +153,7 @@ Edit=Edit
|
||||
Validate=Validate
|
||||
ValidateAndApprove=Validate and Approve
|
||||
ToValidate=To validate
|
||||
NotValidated=Not validated
|
||||
Save=Save
|
||||
SaveAs=Save As
|
||||
TestConnection=Test connection
|
||||
@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
|
||||
Connection=Connection
|
||||
Setup=Setup
|
||||
Alert=Alert
|
||||
MenuWarnings=Alerts
|
||||
Previous=Previous
|
||||
Next=Next
|
||||
Cards=Cards
|
||||
@ -308,6 +310,7 @@ Copy=Copy
|
||||
Paste=Paste
|
||||
Default=Default
|
||||
DefaultValue=Default value
|
||||
DefaultValues=Default values
|
||||
Price=Price
|
||||
UnitPrice=Unit price
|
||||
UnitPriceHT=Unit price (net)
|
||||
@ -363,7 +366,8 @@ VATRate=Tax Rate
|
||||
Average=Average
|
||||
Sum=Sum
|
||||
Delta=Delta
|
||||
Module=Module
|
||||
Module=Module/Application
|
||||
Modules=Modules/Applications
|
||||
Option=Option
|
||||
List=List
|
||||
FullList=Full list
|
||||
@ -387,7 +391,7 @@ ActionRunningNotStarted=To start
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Finished
|
||||
ActionUncomplete=Uncomplete
|
||||
CompanyFoundation=Company/Foundation
|
||||
CompanyFoundation=Company/Organisation
|
||||
ContactsForCompany=Contacts for this third party
|
||||
ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||
AddressesForCompany=Addresses for this third party
|
||||
@ -405,8 +409,9 @@ Generate=Generate
|
||||
Duration=Duration
|
||||
TotalDuration=Total duration
|
||||
Summary=Summary
|
||||
DolibarrStateBoard=Statistics
|
||||
DolibarrWorkBoard=Work tasks board
|
||||
DolibarrStateBoard=Database statistics
|
||||
DolibarrWorkBoard=Open items dashboard
|
||||
NoOpenedElementToProcess=No opened element to process
|
||||
Available=Available
|
||||
NotYetAvailable=Not yet available
|
||||
NotAvailable=Not available
|
||||
@ -434,7 +439,7 @@ Reportings=Reporting
|
||||
Draft=Draft
|
||||
Drafts=Drafts
|
||||
Validated=Validated
|
||||
Opened=Opened
|
||||
Opened=Open
|
||||
New=New
|
||||
Discount=Discount
|
||||
Unknown=Unknown
|
||||
@ -453,6 +458,7 @@ NextStep=Next step
|
||||
Datas=Data
|
||||
None=None
|
||||
NoneF=None
|
||||
NoneOrSeveral=None or several
|
||||
Late=Late
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
Photo=Picture
|
||||
@ -606,7 +612,8 @@ PartialWoman=Partial
|
||||
TotalWoman=Total
|
||||
NeverReceived=Never received
|
||||
Canceled=Canceled
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
|
||||
YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
Color=Color
|
||||
Documents=Linked files
|
||||
@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Clone object with its main attributes
|
||||
PDFMerge=PDF Merge
|
||||
Merge=Merge
|
||||
DocumentModelStandardPDF=Standard PDF template
|
||||
PrintContentArea=Show page to print main content area
|
||||
MenuManager=Menu manager
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
|
||||
@ -708,6 +716,7 @@ from=from
|
||||
toward=toward
|
||||
Access=Access
|
||||
SelectAction=Select action
|
||||
SelectTargetUser=Select target user/employee
|
||||
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
OriginFileName=Original filename
|
||||
@ -718,7 +727,7 @@ ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
SelectElementAndClick=Select an element and click %s
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show entry on bank account
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
@ -734,8 +743,8 @@ Hello=Hello
|
||||
Sincerely=Sincerely
|
||||
DeleteLine=Delete line
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
@ -755,11 +764,20 @@ Calendar=Calendar
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
ModuleBuilder=Module Builder
|
||||
SetMultiCurrencyCode=Set currency
|
||||
BulkActions=Bulk actions
|
||||
ClickToShowHelp=Click to show tooltip help
|
||||
HR=HR
|
||||
HRAndBank=HR and Bank
|
||||
AutomaticallyCalculated=Automatically calculated
|
||||
TitleSetToDraft=Go back to draft
|
||||
ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
@ -817,5 +835,3 @@ SearchIntoContracts=Contracts
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Expense reports
|
||||
SearchIntoLeaves=Leaves
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
@ -9,6 +9,19 @@ BirthdayDate=Birthday date
|
||||
DateToBirth=Date of birth
|
||||
BirthdayAlertOn=birthday alert active
|
||||
BirthdayAlertOff=birthday alert inactive
|
||||
TransKey=Translation of the key TransKey
|
||||
MonthOfInvoice=Month (number 1-12) of invoice date
|
||||
TextMonthOfInvoice=Month (tex) of invoice date
|
||||
PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
|
||||
TextPreviousMonthOfInvoice=Previous month (text) of invoice date
|
||||
NextMonthOfInvoice=Following month (number 1-12) of invoice date
|
||||
TextNextMonthOfInvoice=Following month (text) of invoice date
|
||||
ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
|
||||
|
||||
YearOfInvoice=Year of invoice date
|
||||
PreviousYearOfInvoice=Previous year of invoice date
|
||||
NextYearOfInvoice=Following year of invoice date
|
||||
|
||||
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
|
||||
Notify_FICHINTER_VALIDATE=Intervention validated
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
|
||||
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
|
||||
@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
|
||||
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
|
||||
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
|
||||
DolibarrDemo=Dolibarr ERP/CRM demo
|
||||
StatsByNumberOfUnits=Statistics in number of products/services units
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities
|
||||
NumberOfProposals=Number of proposals in past 12 months
|
||||
NumberOfCustomerOrders=Number of customer orders in past 12 months
|
||||
NumberOfCustomerInvoices=Number of customer invoices in past 12 months
|
||||
NumberOfSupplierProposals=Number of supplier proposals in past 12 months
|
||||
NumberOfSupplierOrders=Number of supplier orders in past 12 months
|
||||
NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
|
||||
NumberOfUnitsProposals=Number of units on proposals in past 12 months
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
|
||||
NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
|
||||
StatsByNumberOfUnits=Statistics for sum of qty of products/services
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
|
||||
NumberOfProposals=Number of proposals
|
||||
NumberOfCustomerOrders=Number of customer orders
|
||||
NumberOfCustomerInvoices=Number of customer invoices
|
||||
NumberOfSupplierProposals=Number of supplier proposals
|
||||
NumberOfSupplierOrders=Number of supplier orders
|
||||
NumberOfSupplierInvoices=Number of supplier invoices
|
||||
NumberOfUnitsProposals=Number of units on proposals
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices
|
||||
NumberOfUnitsSupplierProposals=Number of units on supplier proposals
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
|
||||
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
|
||||
EMailTextInterventionValidated=The intervention %s has been validated.
|
||||
EMailTextInvoiceValidated=The invoice %s has been validated.
|
||||
|
||||
@ -9,6 +9,9 @@ ProjectsArea=Projects Area
|
||||
ProjectStatus=Project status
|
||||
SharedProject=Everybody
|
||||
PrivateProject=Project contacts
|
||||
ProjectsImContactFor=Projects I'm explicitely a contact of
|
||||
AllAllowedProjects=All project I can read (mine + public)
|
||||
AllProjects=All projects
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
|
||||
ProjectsPublicDesc=This view presents all projects you are allowed to read.
|
||||
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
|
||||
@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
|
||||
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
|
||||
ImportDatasetTasks=Tasks of projects
|
||||
ProjectCategories=Project tags/categories
|
||||
NewProject=New project
|
||||
AddProject=Create project
|
||||
DeleteAProject=Delete a project
|
||||
DeleteATask=Delete a task
|
||||
ConfirmDeleteAProject=Are you sure you want to delete this project?
|
||||
ConfirmDeleteATask=Are you sure you want to delete this task?
|
||||
OpenedProjects=Opened projects
|
||||
OpenedTasks=Opened tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
|
||||
OpenedProjects=Open projects
|
||||
OpenedTasks=Open tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
|
||||
OpportunitiesStatusForProjects=Opportunities amount of projects by status
|
||||
ShowProject=Show project
|
||||
SetProject=Set project
|
||||
NoProject=No project defined or owned
|
||||
NbOfProjects=Nb of projects
|
||||
NbOfTasks=Nb of tasks
|
||||
TimeSpent=Time spent
|
||||
TimeSpentByYou=Time spent by you
|
||||
TimeSpentByUser=Time spent by user
|
||||
@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks
|
||||
TaskTimeUser=User
|
||||
TaskTimeNote=Note
|
||||
TaskTimeDate=Date
|
||||
TasksOnOpenedProject=Tasks on opened projects
|
||||
TasksOnOpenedProject=Tasks on open projects
|
||||
WorkloadNotDefined=Workload not defined
|
||||
NewTimeSpent=New time spent
|
||||
NewTimeSpent=Time spent
|
||||
MyTimeSpent=My time spent
|
||||
Tasks=Tasks
|
||||
Task=Task
|
||||
@ -59,6 +64,7 @@ TaskDescription=Task description
|
||||
NewTask=New task
|
||||
AddTask=Create task
|
||||
AddTimeSpent=Create time spent
|
||||
AddHereTimeSpentForDay=Add here time spent for this day/task
|
||||
Activity=Activity
|
||||
Activities=Tasks/activities
|
||||
MyActivities=My tasks/activities
|
||||
@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
|
||||
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
|
||||
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
|
||||
ListContractAssociatedProject=List of contracts associated with the project
|
||||
ListShippingAssociatedProject=List of shippings associated with the project
|
||||
ListFichinterAssociatedProject=List of interventions associated with the project
|
||||
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
|
||||
ListDonationsAssociatedProject=List of donations associated with the project
|
||||
@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
|
||||
ProjectContact=Project contacts
|
||||
ActionsOnProject=Events on project
|
||||
YouAreNotContactOfProject=You are not a contact of this private project
|
||||
UserIsNotContactOfProject=User is not a contact of this private project
|
||||
DeleteATimeSpent=Delete time spent
|
||||
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
|
||||
DoNotShowMyTasksOnly=See also tasks not assigned to me
|
||||
@ -110,7 +118,7 @@ TaskRessourceLinks=Resources
|
||||
ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
|
||||
NoTasks=No tasks for this project
|
||||
LinkedToAnotherCompany=Linked to other third party
|
||||
TaskIsNotAffectedToYou=Task not assigned to you
|
||||
TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
|
||||
ErrorTimeSpentIsEmpty=Time spent is empty
|
||||
ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
|
||||
IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
|
||||
@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
|
||||
InputPerDay=Input per day
|
||||
InputPerWeek=Input per week
|
||||
InputPerAction=Input per action
|
||||
TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
|
||||
TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
|
||||
ProjectsWithThisUserAsContact=Projects with this user as contact
|
||||
TasksWithThisUserAsContact=Tasks assigned to this user
|
||||
ResourceNotAssignedToProject=Not assigned to project
|
||||
ResourceNotAssignedToTheTask=Not assigned to the task
|
||||
TasksAssignedTo=Tasks assigned to
|
||||
AssignTaskToMe=Assign task to me
|
||||
AssignTaskToUser=Assign task to %s
|
||||
SelectTaskToAssign=Select task to assign...
|
||||
AssignTask=Assign
|
||||
ProjectOverview=Overview
|
||||
ManageTasks=Use projects to follow tasks and time
|
||||
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
|
||||
ProjectNbProjectByMonth=Nb of created projects by month
|
||||
ProjectNbTaskByMonth=Nb of created tasks by month
|
||||
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
|
||||
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
|
||||
ProjectsStatistics=Statistics on projects/leads
|
||||
TasksStatistics=Statistics on project/lead tasks
|
||||
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
|
||||
IdTaskTime=Id task time
|
||||
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
|
||||
OpenedProjectsByThirdparties=Opened projects by thirdparties
|
||||
OpenedProjectsByThirdparties=Open projects by third parties
|
||||
OnlyOpportunitiesShort=Only opportunities
|
||||
OpenedOpportunitiesShort=Opened opportunities
|
||||
OpenedOpportunitiesShort=Open opportunities
|
||||
NotAnOpportunityShort=Not an opportunity
|
||||
OpportunityTotalAmount=Opportunities total amount
|
||||
OpportunityPonderatedAmount=Opportunities weighted amount
|
||||
|
||||
@ -1,24 +1,24 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
|
||||
ACCOUNTING_EXPORT_DATE=Date format for export file
|
||||
ACCOUNTING_EXPORT_PIECE=Export the number of piece
|
||||
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
|
||||
ACCOUNTING_EXPORT_LABEL=Export label
|
||||
ACCOUNTING_EXPORT_AMOUNT=Export amount
|
||||
ACCOUNTING_EXPORT_DEVISE=Export currency
|
||||
Selectformat=Select the format for the file
|
||||
ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
|
||||
ACCOUNTING_EXPORT_SEPARATORCSV=Odvajanje kolona za izvoznu datoteku
|
||||
ACCOUNTING_EXPORT_DATE=Format datuma za izvoznu datoteku
|
||||
ACCOUNTING_EXPORT_PIECE=Izvoz broja komada
|
||||
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Izvoz sa globalnim računom
|
||||
ACCOUNTING_EXPORT_LABEL=Izvoz naziva
|
||||
ACCOUNTING_EXPORT_AMOUNT=Izvoz iznosa
|
||||
ACCOUNTING_EXPORT_DEVISE=Izvoz valute
|
||||
Selectformat=Odaberi format za datoteku
|
||||
ACCOUNTING_EXPORT_PREFIX_SPEC=Odredi prefiks za naziv datoteke
|
||||
ThisService=This service
|
||||
ThisProduct=This product
|
||||
DefaultForService=Default for service
|
||||
DefaultForProduct=Default for product
|
||||
CantSuggest=Can't suggest
|
||||
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journalization=Journalization
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
ConfigAccountingExpert=Podešavanje modula eksperta računovodstva
|
||||
Journalization=Prenos u dnevnik
|
||||
Journaux=Dnevnici
|
||||
JournalFinancial=Finansijski dnevnici
|
||||
BackToChartofaccounts=Vraćanje na pregled računa
|
||||
Chartofaccounts=Chart of accounts
|
||||
CurrentDedicatedAccountingAccount=Current dedicated account
|
||||
AssignDedicatedAccountingAccount=New account to assign
|
||||
@ -26,38 +26,46 @@ InvoiceLabel=Invoice label
|
||||
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
|
||||
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
|
||||
OtherInfo=Other information
|
||||
DeleteCptCategory=Remove accounting account from group
|
||||
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
|
||||
|
||||
AccountancyArea=Accountancy area
|
||||
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
|
||||
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
|
||||
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
|
||||
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
|
||||
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
|
||||
|
||||
AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
|
||||
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
|
||||
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
|
||||
AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
|
||||
AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
|
||||
AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
|
||||
AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
|
||||
AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
|
||||
AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
|
||||
AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
|
||||
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
|
||||
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
|
||||
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
|
||||
AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
|
||||
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
|
||||
AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
|
||||
AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
|
||||
|
||||
AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
|
||||
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
|
||||
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
|
||||
|
||||
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
|
||||
|
||||
MenuAccountancy=Računovodstvo
|
||||
Selectchartofaccounts=Select active chart of accounts
|
||||
Selectchartofaccounts=Odaberi aktivnog pregleda računa
|
||||
ChangeAndLoad=Change and load
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Addanaccount=Dodaj računovodstveni račun
|
||||
AccountAccounting=Računovodstveni račun
|
||||
AccountAccountingShort=Account
|
||||
AccountAccountingSuggest=Accounting account suggested
|
||||
SubledgerAccount=Subledger Account
|
||||
subledger_account=Subledger Account
|
||||
ShowAccountingAccount=Show accounting account
|
||||
ShowAccountingJournal=Show accounting journal
|
||||
AccountAccountingSuggest=Predloženi računovodstveni račun
|
||||
MenuDefaultAccounts=Default accounts
|
||||
MenuVatAccounts=Vat accounts
|
||||
MenuTaxAccounts=Tax accounts
|
||||
@ -70,12 +78,12 @@ CustomersVentilation=Customer invoice binding
|
||||
SuppliersVentilation=Supplier invoice binding
|
||||
ExpenseReportsVentilation=Expense report binding
|
||||
CreateMvts=Create new transaction
|
||||
UpdateMvts=Modification of a transaction
|
||||
WriteBookKeeping=Journalize transactions in General Ledger
|
||||
Bookkeeping=General ledger
|
||||
UpdateMvts=Modifikacija transakcije
|
||||
WriteBookKeeping=Journalize transactions in Ledger
|
||||
Bookkeeping=Ledger
|
||||
AccountBalance=Account balance
|
||||
|
||||
CAHTF=Total purchase supplier before tax
|
||||
CAHTF=Ukupno nabavke od dobavljača prije poreza
|
||||
TotalExpenseReport=Total expense report
|
||||
InvoiceLines=Lines of invoices to bind
|
||||
InvoiceLinesDone=Bound lines of invoices
|
||||
@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
|
||||
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
|
||||
ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
|
||||
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
|
||||
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=Sell journal
|
||||
@ -132,19 +140,19 @@ Sens=Sens
|
||||
Codejournal=Journal
|
||||
NumPiece=Piece number
|
||||
TransactionNumShort=Num. transaction
|
||||
AccountingCategory=Accounting category
|
||||
AccountingCategory=Accounting account groups
|
||||
GroupByAccountAccounting=Group by accounting account
|
||||
NotMatch=Not Set
|
||||
DeleteMvt=Delete general ledger lines
|
||||
DeleteMvt=Delete Ledger lines
|
||||
DelYear=Year to delete
|
||||
DelJournal=Journal to delete
|
||||
ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
|
||||
DelBookKeeping=Delete record of the general ledger
|
||||
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
|
||||
DelBookKeeping=Delete record of the Ledger
|
||||
FinanceJournal=Finance journal
|
||||
ExpenseReportsJournal=Expense reports journal
|
||||
DescFinanceJournal=Finance journal including all the types of payments by bank account
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
|
||||
VATAccountNotDefined=Account for VAT not defined
|
||||
ThirdpartyAccountNotDefined=Account for third party not defined
|
||||
ProductAccountNotDefined=Account for product not defined
|
||||
@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
|
||||
NumMvts=Numero of transaction
|
||||
ListeMvts=List of movements
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
AddCompteFromBK=Add accounting accounts to the group
|
||||
ReportThirdParty=List third party account
|
||||
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Pcgsubtype=Subclass of account
|
||||
|
||||
TotalVente=Total turnover before tax
|
||||
TotalMarge=Total sales margin
|
||||
@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
|
||||
FicheVentilation=Binding card
|
||||
GeneralLedgerIsWritten=Transactions are written in the general ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
|
||||
NoNewRecordSaved=No new record saved
|
||||
GeneralLedgerIsWritten=Transactions are written in the Ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
|
||||
NoNewRecordSaved=No new record dispatched
|
||||
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
|
||||
ChangeBinding=Change the binding
|
||||
|
||||
@ -196,21 +204,34 @@ ChangeBinding=Change the binding
|
||||
ApplyMassCategories=Apply mass categories
|
||||
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
|
||||
CategoryDeleted=Category for the accounting account has been removed
|
||||
AccountingJournals=Accounting journals
|
||||
AccountingJournal=Accounting journal
|
||||
NewAccountingJournal=New accounting journal
|
||||
ShowAccoutingJournal=Show accounting journal
|
||||
Code=Kod
|
||||
Nature=Nature
|
||||
AccountingJournalType1=Various operation
|
||||
AccountingJournalType2=Sales
|
||||
AccountingJournalType3=Purchases
|
||||
AccountingJournalType4=Banka
|
||||
AccountingJournalType9=Has-new
|
||||
ErrorAccountingJournalIsAlreadyUse=This journal is already use
|
||||
|
||||
## Export
|
||||
Exports=Exports
|
||||
Export=Export
|
||||
Modelcsv=Model of export
|
||||
OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
|
||||
Exports=Izvozi
|
||||
Export=Izvoz
|
||||
Modelcsv=Model izvoza
|
||||
OptionsDeactivatedForThisExportModel=Za ovaj model izvoza, opcije su onemogućene
|
||||
Selectmodelcsv=Odaberi model izvoza
|
||||
Modelcsv_normal=Klasični izvoz
|
||||
Modelcsv_CEGID=Izvoz prema CEGID Expert Comptabilité
|
||||
Modelcsv_COALA=Export towards Sage Coala
|
||||
Modelcsv_bob50=Export towards Sage BOB 50
|
||||
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
|
||||
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export towards EBP
|
||||
Modelcsv_cogilog=Export towards Cogilog
|
||||
Modelcsv_agiris=Export towards Agiris (Test)
|
||||
ChartofaccountsId=Chart of accounts Id
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
@ -235,11 +256,12 @@ Calculated=Calculated
|
||||
Formula=Formula
|
||||
|
||||
## Error
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
|
||||
SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
|
||||
ExportNotSupported=The export format setuped is not supported into this page
|
||||
BookeppingLineAlreayExists=Lines already existing into bookeeping
|
||||
|
||||
NoJournalDefined=No journal defined
|
||||
Binded=Lines bound
|
||||
ToBind=Lines to bind
|
||||
|
||||
WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
|
||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
|
||||
|
||||
@ -1,9 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - admin
|
||||
Foundation=Foundation
|
||||
Foundation=Fondacija
|
||||
Version=Verzija
|
||||
VersionProgram=Verzija programa
|
||||
VersionLastInstall=Initial install version
|
||||
VersionLastUpgrade=Latest version upgrade
|
||||
VersionLastInstall=Prvobitno instalirana verzija
|
||||
VersionLastUpgrade=Verzija zadnje nadogradnje
|
||||
VersionExperimental=Eksperimentalno
|
||||
VersionDevelopment=Razvoj
|
||||
VersionUnknown=Nepoznato
|
||||
@ -28,26 +28,27 @@ SessionId=ID sesije
|
||||
SessionSaveHandler=Rukovatelj snimanje sesija
|
||||
SessionSavePath=Lokalizacija snimanja sesije
|
||||
PurgeSessions=Očistiti sesije
|
||||
ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
|
||||
ConfirmPurgeSessions=Da li zaista želite očistiti sve sesije? Ovo će uzrokovati odjavu svih korisnika (osim Vas).
|
||||
NoSessionListWithThisHandler=Rukovatelj snimanja sesija konfigurisan u PHP-u ne dopušta da se prikažu sve pokrenute sesije.
|
||||
LockNewSessions=Zaključaj nove konekcije
|
||||
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
|
||||
ConfirmLockNewSessions=Da li ste sigurni da želite onemogućiti bilo koju novu Dolibarr konekciju sebi. Nakon toga samo će korisnik <b>%s</b> moći se prijaviti.
|
||||
UnlockNewSessions=Ukloni zaključavanje veze
|
||||
YourSession=Vaša sesija
|
||||
Sessions=Korisničke sesije
|
||||
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).
|
||||
DBStoringCharset=Database charset to store data
|
||||
DBSortingCharset=Database charset to sort data
|
||||
WarningModuleNotActive=Module <b>%s</b> must be enabled
|
||||
WarningModuleNotActive=Modul <b>%s</b> mora biti omogućen
|
||||
WarningOnlyPermissionOfActivatedModules=Samo dozvole koje se odnose na aktivirane module su prikazane ovdje. Možete aktivirati druge module u Početna>Postavke>Stranice modula.
|
||||
DolibarrSetup=Dolibarr install or upgrade
|
||||
DolibarrSetup=Dolibarr instalacija ili unapređenje
|
||||
InternalUser=Interni korisnik
|
||||
ExternalUser=External user
|
||||
InternalUsers=Internal users
|
||||
ExternalUsers=External users
|
||||
GUISetup=Display
|
||||
ExternalUser=Vanjski korisnik
|
||||
InternalUsers=Interni korisnici
|
||||
ExternalUsers=Vanjski korisnici
|
||||
GUISetup=Prikaz
|
||||
SetupArea=Podrčje za postavke
|
||||
UploadNewTemplate=Upload new template(s)
|
||||
FormToTestFileUploadForm=Forma za testiranje uploada fajlova (prema postavkama)
|
||||
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
|
||||
RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
|
||||
@ -60,32 +61,32 @@ ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is n
|
||||
DictionarySetup=Postavke rječnika
|
||||
Dictionary=Dictionaries
|
||||
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
|
||||
ErrorCodeCantContainZero=Code can't contain value 0
|
||||
DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
|
||||
ErrorCodeCantContainZero=Kod ne može sadržavati vrijednost 0
|
||||
DisableJavascript=Onemogući JavaScript i Ajax funkcije (preporučeno za slijepe osobe ili tekstualne preglednike)
|
||||
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.
|
||||
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.
|
||||
DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
|
||||
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
|
||||
NumberOfKeyToSearch=Nbr of characters to trigger search: %s
|
||||
NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
|
||||
NumberOfKeyToSearch=Broj znakova za početak pretrage: %s
|
||||
NotAvailableWhenAjaxDisabled=Nije moguće kada je Ajax isključen
|
||||
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
|
||||
JavascriptDisabled=JavaScript disabled
|
||||
UsePreviewTabs=Use preview tabs
|
||||
ShowPreview=Show preview
|
||||
PreviewNotAvailable=Preview not available
|
||||
ThemeCurrentlyActive=Theme currently active
|
||||
CurrentTimeZone=TimeZone PHP (server)
|
||||
JavascriptDisabled=Onemogućena JavaScript
|
||||
UsePreviewTabs=Koristi kartice pretpregleda
|
||||
ShowPreview=Prikaži pretpregled
|
||||
PreviewNotAvailable=Pretpregled nije moguć
|
||||
ThemeCurrentlyActive=Trenutno aktivna tema
|
||||
CurrentTimeZone=Vremenska zona PHP (servera)
|
||||
MySQLTimeZone=TimeZone MySql (database)
|
||||
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
|
||||
Space=Space
|
||||
Table=Table
|
||||
Fields=Fields
|
||||
Index=Index
|
||||
Mask=Mask
|
||||
NextValue=Next value
|
||||
NextValueForInvoices=Next value (invoices)
|
||||
NextValueForCreditNotes=Next value (credit notes)
|
||||
NextValueForDeposit=Slijedeća vrijednost (depozita)
|
||||
Space=Razmak
|
||||
Table=Tabela
|
||||
Fields=Polja
|
||||
Index=Indeks
|
||||
Mask=Maska
|
||||
NextValue=Sljedeća vrijednost
|
||||
NextValueForInvoices=Sljedeća vrijednost (fakture)
|
||||
NextValueForCreditNotes=Sljedeća vrijednost (KO)
|
||||
NextValueForDeposit=Next value (down payment)
|
||||
NextValueForReplacements=Slijedeća vrijednost (zamjene)
|
||||
MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
|
||||
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
|
||||
@ -93,28 +94,27 @@ MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any uploa
|
||||
UseCaptchaCode=Use graphical code (CAPTCHA) on login page
|
||||
AntiVirusCommand= Full path to antivirus command
|
||||
AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
|
||||
AntiVirusParam= More parameters on command line
|
||||
AntiVirusParam= Više parametara preko komandne linije
|
||||
AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
|
||||
ComptaSetup=Postavke modula za računovodstvo
|
||||
UserSetup=Postavke upravljanja korisnika
|
||||
MultiCurrencySetup=Multi-currency setup
|
||||
MenuLimits=Limits and accuracy
|
||||
MenuLimits=Ograničenja i preciznost
|
||||
MenuIdParent=Parent menu ID
|
||||
DetailMenuIdParent=ID of parent menu (empty for a top menu)
|
||||
DetailPosition=Sort number to define menu position
|
||||
AllMenus=All
|
||||
NotConfigured=Module not configured
|
||||
Active=Active
|
||||
AllMenus=Sve
|
||||
NotConfigured=Module/Application not configured
|
||||
Active=Aktivan
|
||||
SetupShort=Postavke
|
||||
OtherOptions=Other options
|
||||
OtherOptions=Druge opcije
|
||||
OtherSetup=Ostale postavke
|
||||
CurrentValueSeparatorDecimal=Decimal separator
|
||||
CurrentValueSeparatorThousand=Thousand separator
|
||||
CurrentValueSeparatorDecimal=Odvajanje decimala
|
||||
CurrentValueSeparatorThousand=Odvajanje hiljada
|
||||
Destination=Destination
|
||||
IdModule=Module ID
|
||||
IdPermissions=Permissions ID
|
||||
Modules=Modules
|
||||
LanguageBrowserParameter=Parameter %s
|
||||
LanguageBrowserParameter=Parametar %s
|
||||
LocalisationDolibarrParameters=Localisation parameters
|
||||
ClientTZ=Client Time Zone (user)
|
||||
ClientHour=Client time (user)
|
||||
@ -123,19 +123,20 @@ PHPTZ=PHP server Time Zone
|
||||
DaylingSavingTime=Daylight saving time
|
||||
CurrentHour=PHP Time (server)
|
||||
CurrentSessionTimeOut=Current session timeout
|
||||
YouCanEditPHPTZ=Da biste postavili različite PHP vremenske zonu (nije potrebno), možete pokušati dodati fajl .htacces sa linijom kao što je ova "SetEnv TZ Europe/Paris"
|
||||
YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
|
||||
HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
|
||||
Box=Widget
|
||||
Boxes=Widgets
|
||||
MaxNbOfLinesForBoxes=Max number of lines for widgets
|
||||
PositionByDefault=Default order
|
||||
PositionByDefault=Pretpostavljeni red
|
||||
Position=Pozicija
|
||||
MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
|
||||
MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
|
||||
MenuForUsers=Menu for users
|
||||
MenuForUsers=Meni za korisnike
|
||||
LangFile=.lang file
|
||||
System=System
|
||||
SystemInfo=System information
|
||||
SystemToolsArea=System tools area
|
||||
System=Sistem
|
||||
SystemInfo=Sistemske informacije
|
||||
SystemToolsArea=Područje sistemskih alata
|
||||
SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
|
||||
Purge=Purge
|
||||
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
|
||||
@ -183,13 +184,13 @@ NoLockBeforeInsert=No lock commands around INSERT
|
||||
DelayedInsert=Delayed insert
|
||||
EncodeBinariesInHexa=Encode binary data in hexadecimal
|
||||
IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
|
||||
AutoDetectLang=Automatsko otkrivanje (browser jezik)
|
||||
AutoDetectLang=Automatsko otkrivanje (jezik preglednika)
|
||||
FeatureDisabledInDemo=Feature disabled in demo
|
||||
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
|
||||
Rights=Dozvole
|
||||
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
|
||||
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
|
||||
ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
|
||||
ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
|
||||
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
|
||||
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
|
||||
ModulesMarketPlaces=Find external modules...
|
||||
@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat
|
||||
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
|
||||
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
|
||||
ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
|
||||
ProtectAndEncryptPdfFilesDesc=Zaštita PDF dokument drži ga na raspolaganju za čitanje i printanje za bilo kojiPDF preglednikom. Međutim, uređivanje i kopiranje nije moguće. Imajte na umu da koristite ovu funkciju čine izgradnju globalne kumulirane pdf fajlove ne radi (kao što su neplaćeni računi).
|
||||
ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
|
||||
Feature=Feature
|
||||
DolibarrLicense=License
|
||||
Developpers=Developers/contributors
|
||||
@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo
|
||||
OfficialMarketPlace=Official market place for external modules/addons
|
||||
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
|
||||
ReferencedPreferredPartners=Preferred Partners
|
||||
OtherResources=Autres ressources
|
||||
OtherResources=Other resources
|
||||
ExternalResources=External resources
|
||||
SocialNetworks=Social Networks
|
||||
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
|
||||
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
|
||||
HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
|
||||
@ -243,7 +246,7 @@ NoticePeriod=Notice period
|
||||
NewByMonth=New by month
|
||||
Emails=E-mails
|
||||
EMailsSetup=Postavke e-mailova
|
||||
EMailsDesc=Ova stranica vam omogućava da prebriše PHP parametre za slanje e-mailova. U većini slučajeva na Unix / Linux OS, PHP postavke si ispravne i ovi parametri su beskorisni.
|
||||
EMailsDesc=Ova stranica vam omogućava da prebriše PHP parametre za slanje e-mailova. U većini slučajeva na Unix / Linux OS, PHP postavke su ispravne i ovi parametri su beskorisni.
|
||||
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
|
||||
@ -267,8 +270,8 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your
|
||||
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
|
||||
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
|
||||
ModuleSetup=Postavke modula
|
||||
ModulesSetup=Postavke modula
|
||||
ModuleFamilyBase=System
|
||||
ModulesSetup=Modules/Application setup
|
||||
ModuleFamilyBase=Sistem
|
||||
ModuleFamilyCrm=Customer Relation Management (CRM)
|
||||
ModuleFamilySrm=Supplier Relation Management (SRM)
|
||||
ModuleFamilyProducts=Products Management (PM)
|
||||
@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version
|
||||
CallUpdatePage=Go to the page that updates the database structure and data: %s.
|
||||
LastStableVersion=Latest stable version
|
||||
LastActivationDate=Latest activation date
|
||||
LastActivationAuthor=Latest activation author
|
||||
LastActivationIP=Latest activation IP
|
||||
UpdateServerOffline=Update server offline
|
||||
WithCounter=Manage a counter
|
||||
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
|
||||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
|
||||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
|
||||
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
|
||||
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
|
||||
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
|
||||
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
|
||||
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
|
||||
GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
|
||||
GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
|
||||
GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
|
||||
ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
|
||||
ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
|
||||
@ -367,21 +373,23 @@ String=String
|
||||
TextLong=Long text
|
||||
Int=Integer
|
||||
Float=Float
|
||||
DateAndTime=Date and hour
|
||||
DateAndTime=Datum i vrijeme
|
||||
Unique=Unique
|
||||
Boolean=Boolean (Checkbox)
|
||||
Boolean=Boolean (one checkbox)
|
||||
ExtrafieldPhone = Telefon
|
||||
ExtrafieldPrice = Price
|
||||
ExtrafieldMail = Email
|
||||
ExtrafieldPrice = Cijena
|
||||
ExtrafieldMail = email
|
||||
ExtrafieldUrl = Url
|
||||
ExtrafieldSelect = Select list
|
||||
ExtrafieldSelectList = Select from table
|
||||
ExtrafieldSeparator=Separator
|
||||
ExtrafieldPassword=Password
|
||||
ExtrafieldCheckBox=Checkbox
|
||||
ExtrafieldRadio=Radio button
|
||||
ExtrafieldCheckBoxFromList= Checkbox from table
|
||||
ExtrafieldSeparator=Separator (not a field)
|
||||
ExtrafieldPassword=Šifra
|
||||
ExtrafieldRadio=Radio buttons (on choice only)
|
||||
ExtrafieldCheckBox=Checkboxes
|
||||
ExtrafieldCheckBoxFromList=Checkboxes from table
|
||||
ExtrafieldLink=Link to an object
|
||||
ComputedFormula=Computed field
|
||||
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
@ -398,7 +406,7 @@ LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone nu
|
||||
KeepEmptyToUseDefault=Keep empty to use default value
|
||||
DefaultLink=Default link
|
||||
SetAsDefault=Set as default
|
||||
ValueOverwrittenByUserSetup=Upozorenje, ova vrijednost se može prebrisati posebnim postabkama korisnika (svaki korisnik može postaviti svoj clicktodial URL)
|
||||
ValueOverwrittenByUserSetup=Upozorenje, ova vrijednost se može prebrisati posebnim postavkama korisnika (svaki korisnik može postaviti svoj clicktodial URL)
|
||||
ExternalModule=Eksterni moduli - Instalirani u direktorij %s
|
||||
BarcodeInitForThirdparties=Mass barcode init for thirdparties
|
||||
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
|
||||
@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
ClickToShowDescription=Click to show description
|
||||
DependsOn=This module need the module(s)
|
||||
RequiredBy=This module is required by module(s)
|
||||
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
|
||||
PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
|
||||
PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
|
||||
PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
|
||||
EnableDefaultValues=Enable usage of personalized default values
|
||||
EnableOverwriteTranslation=Enable usage of overwrote translation
|
||||
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
|
||||
WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
|
||||
Field=Field
|
||||
ProductDocumentTemplates=Document templates to generate product document
|
||||
FreeLegalTextOnExpenseReports=Free legal text on expense reports
|
||||
WatermarkOnDraftExpenseReports=Watermark on draft expense reports
|
||||
# Modules
|
||||
Module0Name=Users & groups
|
||||
Module0Desc=Users / Employees and Groups management
|
||||
@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen
|
||||
Module40Name=Dobavljači
|
||||
Module40Desc=Supplier management and buying (orders and invoices)
|
||||
Module42Name=Logs
|
||||
Module42Desc=Logging facilities (file, syslog, ...)
|
||||
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
|
||||
Module49Name=Editors
|
||||
Module49Desc=Editor management
|
||||
Module50Name=Proizvodi
|
||||
@ -487,7 +509,7 @@ Module240Name=Data exports
|
||||
Module240Desc=Tool to export Dolibarr data (with assistants)
|
||||
Module250Name=Data imports
|
||||
Module250Desc=Tool to import data in Dolibarr (with assistants)
|
||||
Module310Name=Members
|
||||
Module310Name=Članovi
|
||||
Module310Desc=Foundation members management
|
||||
Module320Name=RSS Feed
|
||||
Module320Desc=Add RSS feed inside Dolibarr screen pages
|
||||
@ -499,15 +521,15 @@ Module410Name=Webcalendar
|
||||
Module410Desc=Webcalendar integration
|
||||
Module500Name=Special expenses
|
||||
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
|
||||
Module510Name=Employee contracts and salaries
|
||||
Module510Desc=Management of employees contracts, salaries and payments
|
||||
Module510Name=Payment of employee wages
|
||||
Module510Desc=Record and follow payment of your employee wages
|
||||
Module520Name=Loan
|
||||
Module520Desc=Management of loans
|
||||
Module600Name=Notifikacije
|
||||
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
|
||||
Module700Name=Donacije
|
||||
Module700Desc=Donation management
|
||||
Module770Name=Expense reports
|
||||
Module770Name=Izvještaj o troškovima
|
||||
Module770Desc=Management and claim expense reports (transportation, meal, ...)
|
||||
Module1120Name=Supplier commercial proposal
|
||||
Module1120Desc=Request supplier commercial proposal and prices
|
||||
@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
|
||||
Module2900Desc=GeoIP Maxmind conversions capabilities
|
||||
Module3100Name=Skype
|
||||
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
|
||||
Module3200Name=Non Reversible Logs
|
||||
Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
|
||||
Module4000Name=Kadrovska služba
|
||||
Module4000Desc=Human resources management
|
||||
Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
|
||||
Module5000Name=Multi-company
|
||||
Module5000Desc=Allows you to manage multiple companies
|
||||
Module6000Name=Workflow - Tok rada
|
||||
@ -570,7 +594,7 @@ Module59000Name=Margins
|
||||
Module59000Desc=Module to manage margins
|
||||
Module60000Name=Commissions
|
||||
Module60000Desc=Module to manage commissions
|
||||
Module63000Name=Resources
|
||||
Module63000Name=Resursi
|
||||
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
|
||||
Permission11=Read customer invoices
|
||||
Permission12=Create/modify customer invoices
|
||||
@ -591,7 +615,7 @@ Permission32=Create/modify products
|
||||
Permission34=Delete products
|
||||
Permission36=See/manage hidden products
|
||||
Permission38=Export products
|
||||
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
|
||||
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
|
||||
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
|
||||
Permission44=Delete projects (shared project and projects i'm contact for)
|
||||
Permission45=Export projects
|
||||
@ -830,7 +854,7 @@ DictionaryActions=Types of agenda events
|
||||
DictionarySocialContributions=Social or fiscal taxes types
|
||||
DictionaryVAT=VAT Rates or Sales Tax Rates
|
||||
DictionaryRevenueStamp=Amount of revenue stamps
|
||||
DictionaryPaymentConditions=Payment terms
|
||||
DictionaryPaymentConditions=Uslovi plaćanja
|
||||
DictionaryPaymentModes=Payment modes
|
||||
DictionaryTypeContact=Contact/Address types
|
||||
DictionaryEcotaxe=Ecotax (WEEE)
|
||||
@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods
|
||||
DictionarySource=Origin of proposals/orders
|
||||
DictionaryAccountancyCategory=Accounting account groups
|
||||
DictionaryAccountancysystem=Models for chart of accounts
|
||||
DictionaryAccountancyJournal=Accounting journals
|
||||
DictionaryEMailTemplates=Emails templates
|
||||
DictionaryUnits=Jedinice
|
||||
DictionaryProspectStatus=Prospection status
|
||||
DictionaryHolidayTypes=Types of leaves
|
||||
DictionaryOpportunityStatus=Opportunity status for project/lead
|
||||
SetupSaved=Postavke snimljene
|
||||
SetupNotSaved=Setup not saved
|
||||
BackToModuleList=Back to modules list
|
||||
BackToDictionaryList=Back to dictionaries list
|
||||
VATManagement=VAT Management
|
||||
@ -858,7 +884,7 @@ VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases li
|
||||
VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
|
||||
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
|
||||
##### Local Taxes #####
|
||||
LTRate=Rate
|
||||
LTRate=Stopa
|
||||
LocalTax1IsNotUsed=Do not use second tax
|
||||
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
|
||||
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
|
||||
@ -921,7 +947,7 @@ Host=Server
|
||||
DriverType=Driver type
|
||||
SummarySystem=System information summary
|
||||
SummaryConst=Lista svih parametara postavki za Dolibarr
|
||||
MenuCompanySetup=Kompanija/Fondacija
|
||||
MenuCompanySetup=Kompanija/organizacija
|
||||
DefaultMenuManager= Standard menu manager
|
||||
DefaultMenuSmartphoneManager=Smartphone menu manager
|
||||
Skin=Skin theme
|
||||
@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
|
||||
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
|
||||
MessageOfDay=Message of the day
|
||||
MessageLogin=Login page message
|
||||
LoginPage=Login page
|
||||
BackgroundImageLogin=Background image
|
||||
PermanentLeftSearchForm=Permanent search form on left menu
|
||||
DefaultLanguage=Default language to use (language code)
|
||||
EnableMultilangInterface=Enable multilingual interface
|
||||
EnableShowLogo=Show logo on left menu
|
||||
CompanyInfo=Company/foundation information
|
||||
CompanyIds=Company/foundation identities
|
||||
CompanyInfo=Company/organisation information
|
||||
CompanyIds=Company/organisation identities
|
||||
CompanyName=Naziv
|
||||
CompanyAddress=Adresa
|
||||
CompanyZip=Zip
|
||||
@ -950,7 +978,7 @@ NoActiveBankAccountDefined=No active bank account defined
|
||||
OwnerOfBankAccount=Owner of bank account %s
|
||||
BankModuleNotActive=Bank accounts module not enabled
|
||||
ShowBugTrackLink=Show link "<strong>%s</strong>"
|
||||
Alerts=Alerts
|
||||
Alerts=Upozorenja
|
||||
DelaysOfToleranceBeforeWarning=Tolerance delays before warning
|
||||
DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
|
||||
Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
|
||||
@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb
|
||||
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
|
||||
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
|
||||
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
|
||||
SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
|
||||
SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
|
||||
SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
|
||||
SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
|
||||
SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
|
||||
SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
|
||||
SetupDescription5=Other menu entries manage optional parameters.
|
||||
LogEvents=Security audit events
|
||||
Audit=Audit
|
||||
@ -987,7 +1015,7 @@ BrowserOS=Browser OS
|
||||
ListOfSecurityEvents=List of Dolibarr security events
|
||||
SecurityEventsPurged=Security events purged
|
||||
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
|
||||
AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
|
||||
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||||
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
|
||||
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
|
||||
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
|
||||
@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
|
||||
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
|
||||
NewTranslationStringToShow=New translation string to show
|
||||
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
|
||||
TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
|
||||
TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
|
||||
TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
|
||||
YouMustEnableOneModule=You must at least enable 1 module
|
||||
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
|
||||
YesInSummer=Yes in summer
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
|
||||
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
|
||||
ConditionIsCurrently=Condition is currently %s
|
||||
YouUseBestDriver=Možete koristiti driver %s koji je trenutno najbolji.
|
||||
@ -1129,14 +1158,16 @@ CompanyIdProfChecker=Rules on Professional Ids
|
||||
MustBeUnique=Must be unique?
|
||||
MustBeMandatory=Mandatory to create third parties?
|
||||
MustBeInvoiceMandatory=Mandatory to validate invoices?
|
||||
TechnicalServicesProvided=Technical services provided
|
||||
##### Webcal setup #####
|
||||
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
|
||||
##### Invoices #####
|
||||
BillsSetup=Invoices module setup
|
||||
BillsNumberingModule=Invoices and credit notes numbering model
|
||||
BillsPDFModules=Invoice documents models
|
||||
CreditNote=Dobropis
|
||||
CreditNotes=Dobropisi
|
||||
PaymentsPDFModules=Payment documents models
|
||||
CreditNote=Knjižna obavijest
|
||||
CreditNotes=Knjižne obavijesti
|
||||
ForceInvoiceDate=Force invoice date to validation date
|
||||
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
|
||||
SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
|
||||
@ -1191,11 +1222,11 @@ AdherentMailRequired=EMail required to create a new member
|
||||
MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
|
||||
##### LDAP setup #####
|
||||
LDAPSetup=LDAP Setup
|
||||
LDAPGlobalParameters=Global parameters
|
||||
LDAPUsersSynchro=Users
|
||||
LDAPGlobalParameters=Globalni parametri
|
||||
LDAPUsersSynchro=Korisnici
|
||||
LDAPGroupsSynchro=Grupe
|
||||
LDAPContactsSynchro=Contacts
|
||||
LDAPMembersSynchro=Members
|
||||
LDAPContactsSynchro=Kontakti
|
||||
LDAPMembersSynchro=Članovi
|
||||
LDAPSynchronization=LDAP synchronisation
|
||||
LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
|
||||
LDAPToDolibarr=LDAP -> Dolibarr
|
||||
@ -1302,7 +1333,7 @@ LDAPFieldCompanyExample=Example : o
|
||||
LDAPFieldSid=SID
|
||||
LDAPFieldSidExample=Example : objectsid
|
||||
LDAPFieldEndLastSubscription=Date of subscription end
|
||||
LDAPFieldTitle=Job position
|
||||
LDAPFieldTitle=Pozicija
|
||||
LDAPFieldTitleExample=Example: title
|
||||
LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
|
||||
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
|
||||
@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Fajlovi tipa %s nisu keširani na HTTP serveru
|
||||
FilesOfTypeCompressed=Fajlovi tipa %s su kompresovani od strane HTTP servera
|
||||
FilesOfTypeNotCompressed=Fajlovi tipa %s nisu kompresovani od strane HTTP servera
|
||||
CacheByServer=Keširanje na serveru
|
||||
CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
|
||||
CacheByClient=Keširanje u browser-u
|
||||
CompressionOfResources=Kompresija HTTP odgovora
|
||||
CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
|
||||
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
|
||||
DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
|
||||
DefaultCreateForm=Default values for new objects
|
||||
DefaultSearchFilters=Default search filters
|
||||
DefaultSortOrder=Default sort orders
|
||||
DefaultFocus=Default focus fields
|
||||
##### Products #####
|
||||
ProductSetup=Products module setup
|
||||
ServiceSetup=Services module setup
|
||||
@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used
|
||||
Buy=Buy
|
||||
Sell=Sell
|
||||
InvoiceDateUsed=Invoice date used
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
|
||||
AccountancyCode=Accountancy Code
|
||||
AccountancyCodeSell=Sale account. code
|
||||
AccountancyCodeBuy=Purchase account. code
|
||||
@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
|
||||
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
|
||||
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_NOTIFICATION_SOUND=Enable sound notification
|
||||
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
|
||||
##### Clicktodial #####
|
||||
ClickToDialSetup=Click To Dial module setup
|
||||
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
|
||||
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
|
||||
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
|
||||
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
|
||||
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
|
||||
@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
|
||||
ApiSetup=API module setup
|
||||
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
|
||||
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
|
||||
ApiExporerIs=You can explore the APIs at url
|
||||
ApiExporerIs=You can explore and test the APIs at URL
|
||||
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
|
||||
ApiKey=Key for API
|
||||
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
|
||||
@ -1518,12 +1557,11 @@ WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is n
|
||||
BankSetupModule=Bank module setup
|
||||
FreeLegalTextOnChequeReceipts=Free text on cheque receipts
|
||||
BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
|
||||
BankOrderGlobal=General
|
||||
BankOrderGlobal=Opće
|
||||
BankOrderGlobalDesc=General display order
|
||||
BankOrderES=Španski
|
||||
BankOrderESDesc=Spanish display order
|
||||
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
|
||||
|
||||
##### Multicompany #####
|
||||
MultiCompanySetup=Multi-company module setup
|
||||
##### Suppliers #####
|
||||
@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
|
||||
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
|
||||
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
|
||||
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
|
||||
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
||||
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
|
||||
TextTitleColor=Color of page title
|
||||
LinkColor=Color of links
|
||||
PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
|
||||
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
|
||||
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
|
||||
BackgroundColor=Background color
|
||||
TopMenuBackgroundColor=Background color for Top menu
|
||||
@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
|
||||
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
|
||||
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
|
||||
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
|
||||
ColorFormat=The RGB color is in HEX format, eg: FF0000
|
||||
PositionIntoComboList=Position of line into combo lists
|
||||
SellTaxRate=Sale tax rate
|
||||
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
|
||||
@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
|
||||
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
|
||||
UserHasNoPermissions=This user has no permission defined
|
||||
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
|
||||
BaseCurrency=Reference currency of the company (go into setup of company to change this)
|
||||
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
|
||||
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
|
||||
WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuration du module Resource
|
||||
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
||||
|
||||
@ -5,14 +5,14 @@ BankName=Naziv banke
|
||||
FinancialAccount=Račun
|
||||
BankAccount=Žiro račun
|
||||
BankAccounts=Žiro računi
|
||||
ShowAccount=Show Account
|
||||
AccountRef=Financijski računa ref
|
||||
AccountLabel=Naziv za financijski račun
|
||||
ShowAccount=Prikaži račun
|
||||
AccountRef=Finansijski račun ref
|
||||
AccountLabel=Naziv za finansijski račun
|
||||
CashAccount=Gotovinski račun
|
||||
CashAccounts=Gotovinski računi
|
||||
CurrentAccounts=Tekući računi
|
||||
SavingAccounts=Štedni računi
|
||||
ErrorBankLabelAlreadyExists=Naziv za financijski račun već postoji
|
||||
ErrorBankLabelAlreadyExists=Naziv za finansijski račun već postoji
|
||||
BankBalance=Stanje
|
||||
BankBalanceBefore=Stanje prije
|
||||
BankBalanceAfter=Stanje poslije
|
||||
@ -28,12 +28,12 @@ Reconciliation=Izmirenje
|
||||
RIB=Broj bankovnog računa
|
||||
IBAN=IBAN broj
|
||||
BIC=BIC / SWIFT broj
|
||||
SwiftValid=BIC/SWIFT valid
|
||||
SwiftVNotalid=BIC/SWIFT not valid
|
||||
IbanValid=BAN valid
|
||||
IbanNotValid=BAN not valid
|
||||
StandingOrders=Direct Debit orders
|
||||
StandingOrder=Direct debit order
|
||||
SwiftValid=BIC/SWIFT valjan
|
||||
SwiftVNotalid=BIC/SWIFT nije valjan
|
||||
IbanValid=BAN valjan
|
||||
IbanNotValid=BAN nije valjan
|
||||
StandingOrders=Nalozi za plaćanje
|
||||
StandingOrder=Nalog za plaćanje
|
||||
AccountStatement=Izvod računa
|
||||
AccountStatementShort=Izvod
|
||||
AccountStatements=Izvodi računa
|
||||
@ -43,7 +43,7 @@ BankAccountDomiciliation=Adresa računa
|
||||
BankAccountCountry=Zemlja računa
|
||||
BankAccountOwner=Ime vlasnika računa
|
||||
BankAccountOwnerAddress=Adresa vlasnika računa
|
||||
RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
|
||||
RIBControlError=Provjera integriteta vrijednosti neuspješna. To znači da podaci za ovaj broj računa nisu tačni ili nepotpuni (provjerite državu, brojeve i IBAN).
|
||||
CreateAccount=Kreiraj račun
|
||||
NewBankAccount=Novi račun
|
||||
NewFinancialAccount=Novi finansijski račun
|
||||
@ -57,96 +57,101 @@ BankType2=Gotovinski račun
|
||||
AccountsArea=Područje za račune
|
||||
AccountCard=Kartica računa
|
||||
DeleteAccount=Obriši račun
|
||||
ConfirmDeleteAccount=Are you sure you want to delete this account?
|
||||
ConfirmDeleteAccount=Da li ste sigurni da želite obrisati ovaj račun?
|
||||
Account=Račun
|
||||
BankTransactionByCategories=Bank entries by categories
|
||||
BankTransactionForCategory=Bank entries for category <b>%s</b>
|
||||
BankTransactionByCategories=Bankovne transakcije po kategorijama
|
||||
BankTransactionForCategory=Bankovne transakcije za kategoriju <b>%s</b>
|
||||
RemoveFromRubrique=Uklonite vezu sa kategorijom
|
||||
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
|
||||
ListBankTransactions=List of bank entries
|
||||
RemoveFromRubriqueConfirm=Da li ste sigurni da želite ukloniti vezu između transakcije i kategorije?
|
||||
ListBankTransactions=Spisak bankovnih transakcija
|
||||
IdTransaction=ID transakcije
|
||||
BankTransactions=Bank entries
|
||||
ListTransactions=List entries
|
||||
ListTransactionsByCategory=List entries/category
|
||||
TransactionsToConciliate=Entries to reconcile
|
||||
BankTransactions=Bankovne transakcije
|
||||
BankTransaction=Bankovna transakcija
|
||||
ListTransactions=Spisak transakcija
|
||||
ListTransactionsByCategory=Spisak transakcija/kategorija
|
||||
TransactionsToConciliate=Transakcije za izmirivanje
|
||||
Conciliable=Može se izmiriti
|
||||
Conciliate=Izmiriti
|
||||
Conciliation=Podmirivanje
|
||||
ReconciliationLate=Reconciliation late
|
||||
ReconciliationLate=Kašnjenje s izmirivanjem
|
||||
IncludeClosedAccount=Uključiti zatvorene račune
|
||||
OnlyOpenedAccount=Samo otvoreni računi
|
||||
AccountToCredit=Račun za potraživanja
|
||||
AccountToDebit=Račun za zaduživanje
|
||||
DisableConciliation=Isključi opciju podmirenja za ovaj račun
|
||||
ConciliationDisabled=Opcija podmirivanja isključena
|
||||
LinkedToAConciliatedTransaction=Linked to a conciliated entry
|
||||
StatusAccountOpened=Otvoreno
|
||||
StatusAccountClosed=Zatvoreno
|
||||
LinkedToAConciliatedTransaction=Spojeno na izmirenu transakciju
|
||||
StatusAccountOpened=Otvoren
|
||||
StatusAccountClosed=Zatvoren
|
||||
AccountIdShort=Broj
|
||||
LineRecord=Transakcija
|
||||
AddBankRecord=Add entry
|
||||
AddBankRecordLong=Add entry manually
|
||||
AddBankRecord=Dodaj unos
|
||||
AddBankRecordLong=Dodaj unos ručno
|
||||
ConciliatedBy=Izmireno od strane
|
||||
DateConciliating=Datum izmirivanja
|
||||
BankLineConciliated=Entry reconciled
|
||||
Reconciled=Reconciled
|
||||
NotReconciled=Not reconciled
|
||||
CustomerInvoicePayment=Uplata mušterije
|
||||
SupplierInvoicePayment=Plaćanje dobavljača
|
||||
SubscriptionPayment=Subscription payment
|
||||
BankLineConciliated=Transakcija izmirena
|
||||
Reconciled=Izmireno
|
||||
NotReconciled=Nije izmireno
|
||||
CustomerInvoicePayment=Uplata kupca
|
||||
SupplierInvoicePayment=Plaćanje dobavljaču
|
||||
SubscriptionPayment=Plaćanje preplate
|
||||
WithdrawalPayment=Povlačenje uplate
|
||||
SocialContributionPayment=Social/fiscal tax payment
|
||||
BankTransfer=Bankovna transakcija
|
||||
BankTransfers=Bankovne transakcije
|
||||
MenuBankInternalTransfer=Internal transfer
|
||||
TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
|
||||
SocialContributionPayment=Plaćanje socijalnog/fiskalnog poreza
|
||||
BankTransfer=Prenos između banaka
|
||||
BankTransfers=Prenosi između banaka
|
||||
MenuBankInternalTransfer=Interni transfer
|
||||
TransferDesc=Prebacivanje s jednog računa na drugi, Dolibarr zapisuje dva unosa (potražuje račun sa kojeg se prenosi i duguje ciljni račun. Isti iznos (osim predznaka), oznaka i datum će se koristiti za ovu transakciju)
|
||||
TransferFrom=Od strane
|
||||
TransferTo=Prema
|
||||
TransferFromToDone=Transfer sa <b>%s</b> na <b>%s</b> u iznosu od <b>%s</b> %s je zapisan.
|
||||
CheckTransmitter=Otpremnik
|
||||
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?
|
||||
ValidateCheckReceipt=Odobrite ovaj ispis čeka?
|
||||
ConfirmValidateCheckReceipt=Da li ste sigurni da želite odobriti ovaj prijem čeka, kada to uradite nećete moći više vršiti promjene?
|
||||
DeleteCheckReceipt=Obrišite ovaj izvod čeka?
|
||||
ConfirmDeleteCheckReceipt=Da li ste sigurni da želite obrisati ovaj izvod od čeka?
|
||||
BankChecks=Bankovni ček
|
||||
BankChecksToReceipt=Checks awaiting deposit
|
||||
BankChecksToReceipt=Čekovi koji čekaju na depozit
|
||||
ShowCheckReceipt=Prikaži priznanicu depozita čeka
|
||||
NumberOfCheques=Broj čeka
|
||||
DeleteTransaction=Delete entry
|
||||
ConfirmDeleteTransaction=Are you sure you want to delete this entry?
|
||||
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
|
||||
DeleteTransaction=Obriši unos
|
||||
ConfirmDeleteTransaction=Da li ste sigurni da želite obrisati ovaj unos?
|
||||
ThisWillAlsoDeleteBankRecord=Ovim će se također obrisati i generisana bankovna transakcija
|
||||
BankMovements=Promet
|
||||
PlannedTransactions=Planned entries
|
||||
PlannedTransactions=Planirane transakcije
|
||||
Graph=Grafika
|
||||
ExportDataset_banque_1=Bank entries and account statement
|
||||
ExportDataset_banque_2=Deposit slip
|
||||
ExportDataset_banque_1=Bankovne transakcije i izvod s računa
|
||||
ExportDataset_banque_2=Priznanica depozita
|
||||
TransactionOnTheOtherAccount=Transakcija na drugom računu
|
||||
PaymentNumberUpdateSucceeded=Payment number updated successfully
|
||||
PaymentNumberUpdateSucceeded=Broj uplate uspješno ažuriran
|
||||
PaymentNumberUpdateFailed=Broj uplate nije ažuriran
|
||||
PaymentDateUpdateSucceeded=Payment date updated successfully
|
||||
PaymentDateUpdateSucceeded=Datum uplate uspješno ažuriran
|
||||
PaymentDateUpdateFailed=Datum uplate nije ažuriran
|
||||
Transactions=Transakcije
|
||||
BankTransactionLine=Bank entry
|
||||
BankTransactionLine=Bankovna transakcija
|
||||
AllAccounts=Svi bankovni/novčani računi
|
||||
BackToAccount=Nazad na račun
|
||||
ShowAllAccounts=Pokaži za sve račune
|
||||
FutureTransaction=Transakcije u budućnosti. Nema šanse da se izmiri.
|
||||
FutureTransaction=Transakcija u budućnosti. Ne može se izmiriti.
|
||||
SelectChequeTransactionAndGenerate=Izaberite/filtrirajte čekove za uključivanje u priznanicu za depozit i kliknite na "Kreiraj".
|
||||
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
|
||||
InputReceiptNumber=Izaberite izvod iz banke za izmirivanje. Koristite brojevne vrijednosti koje se mogu sortirati: YYYYMM ili YYYYMMDD
|
||||
EventualyAddCategory=Na kraju, navesti kategoriju u koju će se svrstati zapisi
|
||||
ToConciliate=To reconcile?
|
||||
ToConciliate=Za izmirenje?
|
||||
ThenCheckLinesAndConciliate=Zatim, provjerite tekst prisutan u izvodu banke i kliknite
|
||||
DefaultRIB=Uobičajeni 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?
|
||||
RejectCheck=Check returned
|
||||
ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
|
||||
RejectCheckDate=Date the check was returned
|
||||
CheckRejected=Check returned
|
||||
CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
|
||||
BankAccountModelModule=Document templates for bank accounts
|
||||
DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
|
||||
DocumentModelBan=Template to print a page with BAN information.
|
||||
AllRIB=Svi BAN
|
||||
LabelRIB=Oznaka BAN
|
||||
NoBANRecord=Nema BAN zapisa
|
||||
DeleteARib=Brisanje BAN zapisa
|
||||
ConfirmDeleteRib=Da li ste sigurni da želite obrisati ovaj BAN zapis?
|
||||
RejectCheck=Ček vraćen
|
||||
ConfirmRejectCheck=Da li ste sigurni da želite označiti ovaj ček kao odbijen?
|
||||
RejectCheckDate=Datum vraćanja čeka
|
||||
CheckRejected=Ček vraćen
|
||||
CheckRejectedAndInvoicesReopened=Ček vraćen i fakture ponovno otvorene
|
||||
BankAccountModelModule=Šabloni dokumenata za bankovne račune
|
||||
DocumentModelSepaMandate=Šablon za SEPA mandat. Koristan je samo za evropske zemlje članice EU.
|
||||
DocumentModelBan=Šablon za štampanje stranice sa BAN podacima.
|
||||
NewVariousPayment=Novo ostalo plaćanje
|
||||
VariousPayment=Razno plaćanje
|
||||
VariousPayments=Razna plaćanja
|
||||
ShowVariousPayment=Pokaži ostala plaćanja
|
||||
|
||||
@ -1,32 +1,32 @@
|
||||
# Dolibarr language file - Source file is en_US - bills
|
||||
Bill=Faktura
|
||||
Bills=Fakture
|
||||
BillsCustomers=Customer invoices
|
||||
BillsCustomers=Fakture kupaca
|
||||
BillsCustomer=Faktura kupca
|
||||
BillsSuppliers=Supplier invoices
|
||||
BillsCustomersUnpaid=Unpaid customer invoices
|
||||
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
|
||||
BillsSuppliersUnpaid=Unpaid supplier invoices
|
||||
BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
|
||||
BillsSuppliers=Fakture dobavljača
|
||||
BillsCustomersUnpaid=Nenaplaćene fakture od kupca
|
||||
BillsCustomersUnpaidForCompany=Neplaćene fakture kupca za %s
|
||||
BillsSuppliersUnpaid=Neplaćene fakture dobavljača
|
||||
BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača za %s
|
||||
BillsLate=Zakašnjela plaćanja
|
||||
BillsStatistics=Customers invoices statistics
|
||||
BillsStatisticsSuppliers=Suppliers invoices statistics
|
||||
DisabledBecauseNotErasable=Disabled because cannot be erased
|
||||
BillsStatistics=Statistika faktura kupaca
|
||||
BillsStatisticsSuppliers=Statistika faktura dobavljača
|
||||
DisabledBecauseNotErasable=Onemogućeno jer se ne može brisati
|
||||
InvoiceStandard=Standardna faktura
|
||||
InvoiceStandardAsk=Standardna faktura
|
||||
InvoiceStandardDesc=Ova vrsta fakture je uobičajena faktura.
|
||||
InvoiceDeposit=Faktura za avans
|
||||
InvoiceDepositAsk=Faktura za avans
|
||||
InvoiceDepositDesc=Ova vrsta fakture se izdaje kada se primi avans
|
||||
InvoiceDeposit=Račun za akontaciju
|
||||
InvoiceDepositAsk=Račun za akontaciju
|
||||
InvoiceDepositDesc=Ova vrsta fakture se pravi kada je uplaćena akontacija.
|
||||
InvoiceProForma=Predračun
|
||||
InvoiceProFormaAsk=Predračun
|
||||
InvoiceProFormaDesc=<b>Predračun</b> izgleda isto kao račun, vendar nima računaodske vrednosti.
|
||||
InvoiceProFormaDesc=<b>Predračun</b> izgleda isto kao račun, ali nema računovodstvene vrijednosti.
|
||||
InvoiceReplacement=Zamjenska faktura
|
||||
InvoiceReplacementAsk=Zamjenska faktura za fakturu
|
||||
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
|
||||
InvoiceAvoir=Dobropis
|
||||
InvoiceAvoirAsk=Dobropis za korekcijo računa
|
||||
InvoiceAvoirDesc=<b>Dobropis</b> je negativni račun, ki se uporabi za rešitev problema, ko je iznos na računu drugačen od dejansko plačanega zneska (ker je kupec pomotoma plačal preveč, ali ne bo plačal v celoti, ker je na primer vrnil nekatere proizvode).
|
||||
InvoiceAvoir=Knjižna obavijest
|
||||
InvoiceAvoirAsk=Knjižna obavijest za korekciju računa
|
||||
InvoiceAvoirDesc=<b>Knjižna obavijest</b> je negativni račun, koji se koristi za rješavanje činjenice da računa ima iznos različit od iznosa koji je zaista plaćen (jer je kupac platio greškom više, ili neće da plati ostatak jer je vratio neke robe naprimjer).
|
||||
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
|
||||
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
|
||||
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
|
||||
@ -39,9 +39,9 @@ CorrectionInvoice=Ispravak fakture
|
||||
UsedByInvoice=Upotrebljeno za plaćanje fakture %s
|
||||
ConsumedBy=Utrošeno od strane
|
||||
NotConsumed=Nije utrošeno
|
||||
NoReplacableInvoice=Ni nadomestnega računa
|
||||
NoReplacableInvoice=Nema zamjenskih računa
|
||||
NoInvoiceToCorrect=Nema fakture za ispravljanje
|
||||
InvoiceHasAvoir=Was source of one or several credit notes
|
||||
InvoiceHasAvoir=je bila izvor jedne ili više knjižnih obavijesti
|
||||
CardBill=Kartica fakture
|
||||
PredefinedInvoices=Predefinisane fakture
|
||||
Invoice=Faktura
|
||||
@ -59,11 +59,11 @@ PaymentBack=Povrat uplate
|
||||
CustomerInvoicePaymentBack=Povrat uplate
|
||||
Payments=Uplate
|
||||
PaymentsBack=Povrat uplata
|
||||
paymentInInvoiceCurrency=in invoices currency
|
||||
paymentInInvoiceCurrency=u valuti faktura
|
||||
PaidBack=Uplaćeno nazad
|
||||
DeletePayment=Obriši uplatu
|
||||
ConfirmDeletePayment=Jeste li sigurni da želite obrisati ovu uplatu?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmDeletePayment=Da li ste sigurni da želite obrisati ovu uplatu?
|
||||
ConfirmConvertToReduc=Da li želite ovo %s pretvoriti u apsolutni popust ?<br>Iznos će biti spremljen među sve popuste i može se koristiti kao poput za trenutnu ili neke buduće fakture za ovog kupca.
|
||||
SupplierPayments=Uplate dobavljača
|
||||
ReceivedPayments=Primljene uplate
|
||||
ReceivedCustomersPayments=Primljene uplate od kupaca
|
||||
@ -75,76 +75,76 @@ PaymentsAlreadyDone=Izvršene uplate
|
||||
PaymentsBackAlreadyDone=Izvršeni povrati uplata
|
||||
PaymentRule=Pravilo plaćanja
|
||||
PaymentMode=Način plaćanja
|
||||
PaymentTypeDC=Debit/Credit Card
|
||||
PaymentTypeDC=Debitna/kreditna kartica
|
||||
PaymentTypePP=PayPal
|
||||
IdPaymentMode=Payment type (id)
|
||||
CodePaymentMode=Payment type (code)
|
||||
CodePaymentMode=Vrsta plaćanja (šifra)
|
||||
LabelPaymentMode=Payment type (label)
|
||||
PaymentModeShort=Način plaćanja
|
||||
PaymentTerm=Rok plaćanja
|
||||
PaymentConditions=Payment terms
|
||||
PaymentConditionsShort=Payment terms
|
||||
PaymentConditions=Uslovi plaćanja
|
||||
PaymentConditionsShort=Uslovi plaćanja
|
||||
PaymentAmount=Iznos plaćanja
|
||||
ValidatePayment=Potvrditi uplatu
|
||||
PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga
|
||||
HelpPaymentHigherThanReminderToPay=Pozor, plačilo zneska enega ali več računa je višje od preostanka za plačilo. <br> Popravite vaš vnos, ali potrdite iznos in pripravite dobropise za prekoračene zneske za vsak preveč plačan račun.
|
||||
HelpPaymentHigherThanReminderToPay=Upozorenje, plaćanje iznosa jedne ili više faktura je veće od ostatka duga. <br> Izmijenite vaš unos, u suprotnom potvrdite i napravite knjižnu obavijest za višak primljen za svaku više plaćenu fakturu.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
|
||||
ClassifyPaid=Označi kao 'Plaćeno'
|
||||
ClassifyPaidPartially=Označi kao 'Djelimično plaćeno'
|
||||
ClassifyCanceled=Označi kao 'Otkazano'
|
||||
ClassifyClosed=Označi kao 'Zaključeno'
|
||||
ClassifyUnBilled=Classify 'Unbilled'
|
||||
ClassifyUnBilled=Klasificiraj 'nefakturisano'
|
||||
CreateBill=Kreiraj predračun
|
||||
CreateCreditNote=Ustvari dobropis
|
||||
AddBill=Create invoice or credit note
|
||||
AddBill=Napravi račun ili knjižnu obavijest
|
||||
AddToDraftInvoices=Dodaj na uzorak fakture
|
||||
DeleteBill=Obriši fakturu
|
||||
SearchACustomerInvoice=Traži fakturu kupca
|
||||
SearchASupplierInvoice=Traži fakturu dobavljača
|
||||
CancelBill=Otkaži fakturu
|
||||
SendRemindByMail=Pošalji opomenu na E-Mail
|
||||
DoPayment=Enter payment
|
||||
DoPaymentBack=Enter refund
|
||||
DoPayment=Unesi uplatu
|
||||
DoPaymentBack=Unesi refundaciju
|
||||
ConvertToReduc=Pretvori u budući popust
|
||||
ConvertExcessReceivedToReduc=Convert excess received into future discount
|
||||
EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca
|
||||
EnterPaymentDueToCustomer=Vnesi Rok plaćanja za kupca
|
||||
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
|
||||
EnterPaymentDueToCustomer=Unesi rok plaćanja za kupca
|
||||
DisabledBecauseRemainderToPayIsZero=Onemogućeno jer je ostatak duga nula
|
||||
PriceBase=Osnova cijene
|
||||
BillStatus=Status fakture
|
||||
StatusOfGeneratedInvoices=Status of generated invoices
|
||||
BillStatusDraft=Uzorak (Potrebna je potvrda)
|
||||
BillStatusPaid=Plaćeno
|
||||
BillStatusPaidBackOrConverted=Refund or converted into discount
|
||||
BillStatusConverted=Spremenjeno v popust
|
||||
BillStatusPaidBackOrConverted=Refundacija knjiž.obavijesti ili pretvoreno u popust
|
||||
BillStatusConverted=Plaćeno (spremno za konačnu fakturu)
|
||||
BillStatusCanceled=Otkazano
|
||||
BillStatusValidated=Potvrđeno (Potrebno platiti)
|
||||
BillStatusStarted=Započeto
|
||||
BillStatusNotPaid=Nije plaćeno
|
||||
BillStatusNotRefunded=Not refunded
|
||||
BillStatusNotRefunded=Nije vraćeno
|
||||
BillStatusClosedUnpaid=Zaključeno (neplaćeno)
|
||||
BillStatusClosedPaidPartially=Plaćeno (djelimično)
|
||||
BillShortStatusDraft=Uzorak
|
||||
BillShortStatusPaid=Plaćeno
|
||||
BillShortStatusPaidBackOrConverted=Refund or converted
|
||||
BillShortStatusConverted=Spremenjeno
|
||||
BillShortStatusPaidBackOrConverted=Refundirano ili preplaćeno
|
||||
BillShortStatusConverted=Plaćeno
|
||||
BillShortStatusCanceled=Otkazano
|
||||
BillShortStatusValidated=Potvrđeno
|
||||
BillShortStatusStarted=Započeto
|
||||
BillShortStatusNotPaid=Neplaćeno
|
||||
BillShortStatusNotRefunded=Not refunded
|
||||
BillShortStatusNotRefunded=Nije vraćeno
|
||||
BillShortStatusClosedUnpaid=Zaključeno
|
||||
BillShortStatusClosedPaidPartially=Plaćeno (djelimično)
|
||||
PaymentStatusToValidShort=Za potvrdu
|
||||
ErrorVATIntraNotConfigured=PDV broj nije definisan
|
||||
ErrorNoPaiementModeConfigured=Ni določen privzet način plačila. Pojdite na nastavitve modula za račune.
|
||||
ErrorCreateBankAccount=Kreirajte bančni račun, zatem pojdite na področje Nastavitve za definiranje načina plačila
|
||||
ErrorNoPaiementModeConfigured=Nema definisanog načina plaćanja. Idite u postavke modula faktura da popravite ovo.
|
||||
ErrorCreateBankAccount=Napravite bankovni račun, zatim idite u panel postavki modula računa za definiranje načina plaćanja
|
||||
ErrorBillNotFound=Faktura %s ne postoji
|
||||
ErrorInvoiceAlreadyReplaced=Greška, poskusili ste potrditi račun za zamenjavo račuuna %s. Vendar je ta že bil nadomeščen z računom %s.
|
||||
ErrorInvoiceAlreadyReplaced=Greška, pokušavate odobriti fakturu za zamjenu fakture %s. Ali je ona već zamijenjena fakturom %s.
|
||||
ErrorDiscountAlreadyUsed=Greška, popust se već koristi
|
||||
ErrorInvoiceAvoirMustBeNegative=Greška, na popravljenem računu mora biti negativni iznos
|
||||
ErrorInvoiceOfThisTypeMustBePositive=Greška, ovaj tup fakture mora imati pozitivnu količinu
|
||||
ErrorCantCancelIfReplacementInvoiceNotValidated=Greška, ne morete preklicati računa, ki je bil zamenjan z drugim računom, ki je še v statusu osnutka
|
||||
ErrorInvoiceOfThisTypeMustBePositive=Greška, ovaj tip fakture mora imati pozitivnu količinu
|
||||
ErrorCantCancelIfReplacementInvoiceNotValidated=Greška, ne možete poništiti fakturu koju je zamijenila druga faktura a koja je još u statusu nacrta
|
||||
BillFrom=Od
|
||||
BillTo=Račun za
|
||||
ActionsOnBill=Aktivnosti na fakturi
|
||||
@ -153,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
|
||||
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
|
||||
NotARecurringInvoiceTemplate=Not a recurring template invoice
|
||||
NewBill=Nova faktura
|
||||
LastBills=Latest %s invoices
|
||||
LastCustomersBills=Latest %s customer invoices
|
||||
LastSuppliersBills=Latest %s supplier invoices
|
||||
LastBills=Posljednjih %s faktura
|
||||
LastCustomersBills=Posljednjih %s faktura kupaca
|
||||
LastSuppliersBills=Posljednjih %s faktura dobavljača
|
||||
AllBills=Sve fakture
|
||||
OtherBills=Ostale fakture
|
||||
DraftBills=Uzorak faktura
|
||||
CustomersDraftInvoices=Customer draft invoices
|
||||
SuppliersDraftInvoices=Supplier draft invoices
|
||||
CustomersDraftInvoices=Nacrti faktura kupcima
|
||||
SuppliersDraftInvoices=Nacrti faktura dobavljačima
|
||||
Unpaid=Neplaćeno
|
||||
ConfirmDeleteBill=Are you sure you want to delete this invoice?
|
||||
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
|
||||
@ -174,14 +174,14 @@ ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a dis
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomer=Loš kupac
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvodi djelomično vraćeni
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvodi djelimično vraćeni
|
||||
ConfirmClassifyPaidPartiallyReasonOther=Iznos otkazan zbog drugog razloga
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ovaj izbor je moguć ako faktura sadrži odgovarajući komentar. (Primjer << Imate pravo na odbitak, samo ako je plaćen porez koji odgovara cijeni>>)
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=U nekim državama je ovaj izbor moguć samo ako faktura sadrži ispavne bilješke
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ovaj izbor je moguć ako faktura sadrži odgovarajući komentar. (Primjer «Imate pravo na odbitak, samo ako je plaćen porez koji odgovara cijeni»)
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=U nekim državama je ovaj izbor moguć samo ako faktura sadrži ispravne bilješke
|
||||
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Koristiti ovaj izbor samo ako nije drugi nije zadovoljavajući
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b>Loš kupac</b> je kupac koji je odbija platiti svoj dug.
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ovaj izbor se koristi kada uplata nije završena zbog povrata nekih proizvoda
|
||||
ConfirmClassifyPaidPartiallyReasonOtherDesc=To izbiro uporabite, če nobena druga ne ustreza, na primer v naslednji situaciji:<br>- plačilo ni izvršeno v celoti, ker so bili nekateri proizvodi vrnjeni<br>- iznos je bil reklamiran, ker ni bil obračunan popust<br>V vseh primerih mora biti reklamiran iznos popravljen v računaodskem sistemu s kreiranjem dobropisa.
|
||||
ConfirmClassifyPaidPartiallyReasonOtherDesc=Koristite ovaj izbor ako bilo koji drugi ne odgovara, naprimjer u sljedećoj situaciji:<br>- plaćanje nije izvršeno jer su neki proizvodi vraćeni<br>- iznos je bio reklamiran, jer nije obračunat popust<br>U svim slučajevima, iznos koji je reklamiran mora biti ispravljen u računovodstvenom sistemu kreiranjem knjižne obavijesti.
|
||||
ConfirmClassifyAbandonReasonOther=Ostalo
|
||||
ConfirmClassifyAbandonReasonOtherDesc=Ovaj izbor se koristi u svim drugih slučajevima. Naprimjer, zbog toga sto planiranje kreirati zamjensku fakturu.
|
||||
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
|
||||
@ -198,16 +198,16 @@ ShowBill=Prikaži fakturu
|
||||
ShowInvoice=Prikaži fakturu
|
||||
ShowInvoiceReplace=Prikaži zamjensku fakturu
|
||||
ShowInvoiceAvoir=Prikaži dobropis
|
||||
ShowInvoiceDeposit=Prikaži fakture za avans
|
||||
ShowInvoiceDeposit=Show down payment invoice
|
||||
ShowInvoiceSituation=Show situation invoice
|
||||
ShowPayment=Prikaži uplatu
|
||||
AlreadyPaid=Već plaćeno
|
||||
AlreadyPaidBack=Već izvršen povrat uplate
|
||||
AlreadyPaidNoCreditNotesNoDeposits=Že plačano (brez dobropisa in avansa)
|
||||
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
|
||||
Abandoned=Otkazano
|
||||
RemainderToPay=Remaining unpaid
|
||||
RemainderToTake=Remaining amount to take
|
||||
RemainderToPayBack=Remaining amount to refund
|
||||
RemainderToPay=Ostalo neplaćeno
|
||||
RemainderToTake=Ostatak iznosa za naplatu
|
||||
RemainderToPayBack=Ostatak iznosa za povrat
|
||||
Rest=Čekanje
|
||||
AmountExpected=Iznos za potraživati
|
||||
ExcessReceived=Višak primljen
|
||||
@ -216,7 +216,7 @@ EscompteOfferedShort=Popust
|
||||
SendBillRef=Submission of invoice %s
|
||||
SendReminderBillRef=Submission of invoice %s (reminder)
|
||||
StandingOrders=Direct debit orders
|
||||
StandingOrder=Direct debit order
|
||||
StandingOrder=Nalog za plaćanje
|
||||
NoDraftBills=Nema uzoraka faktura
|
||||
NoOtherDraftBills=Nema drugih uzoraka faktura
|
||||
NoDraftInvoices=Nema uzoraka faktura
|
||||
@ -233,10 +233,10 @@ DateInvoice=Datum fakture
|
||||
DatePointOfTax=Point of tax
|
||||
NoInvoice=Nema fakture
|
||||
ClassifyBill=Označi fakturu
|
||||
SupplierBillsToPay=Unpaid supplier invoices
|
||||
CustomerBillsUnpaid=Unpaid customer invoices
|
||||
SupplierBillsToPay=Neplaćene fakture dobavljača
|
||||
CustomerBillsUnpaid=Nenaplaćene fakture od kupca
|
||||
NonPercuRecuperable=Nepovratno
|
||||
SetConditions=Postaviti uslova plaćanja
|
||||
SetConditions=Postaviti uslove plaćanja
|
||||
SetMode=Postaviti način plaćanja
|
||||
SetRevenuStamp=Set revenue stamp
|
||||
Billed=Fakturisano
|
||||
@ -270,10 +270,10 @@ RelativeDiscount=Relativni popust
|
||||
GlobalDiscount=Globalni popust
|
||||
CreditNote=Dobropis
|
||||
CreditNotes=Dobropisi
|
||||
Deposit=Avans
|
||||
Deposits=Avansi
|
||||
Deposit=Down payment
|
||||
Deposits=Down payments
|
||||
DiscountFromCreditNote=Popust z dobropisa %s
|
||||
DiscountFromDeposit=Uplata sa fakture za avans %s
|
||||
DiscountFromDeposit=Down payments from invoice %s
|
||||
DiscountFromExcessReceived=Payments from excess received of invoice %s
|
||||
AbsoluteDiscountUse=Ova vrsta kredita može se koristiti na fakturi prije potvrde
|
||||
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
|
||||
@ -314,8 +314,8 @@ ConfirmRemoveDiscount=Are you sure you want to remove this discount?
|
||||
RelatedBill=Povezana faktura
|
||||
RelatedBills=Povezane fakture
|
||||
RelatedCustomerInvoices=Related customer invoices
|
||||
RelatedSupplierInvoices=Related supplier invoices
|
||||
LatestRelatedBill=Latest related invoice
|
||||
RelatedSupplierInvoices=Povezane fakture dobavljača
|
||||
LatestRelatedBill=Posljednje povezane fakture
|
||||
WarningBillExist=Warning, one or more invoice already exist
|
||||
MergingPDFTool=Merging PDF tool
|
||||
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
|
||||
@ -323,9 +323,9 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but
|
||||
PaymentNote=Payment note
|
||||
ListOfPreviousSituationInvoices=List of previous situation invoices
|
||||
ListOfNextSituationInvoices=List of next situation invoices
|
||||
FrequencyPer_d=Every %s days
|
||||
FrequencyPer_m=Every %s months
|
||||
FrequencyPer_y=Every %s years
|
||||
FrequencyPer_d=Svakih %s dana
|
||||
FrequencyPer_m=Svakih %s mjeseci
|
||||
FrequencyPer_y=Svakih %s godina
|
||||
toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
|
||||
NextDateToExecution=Date for next invoice generation
|
||||
DateLastGeneration=Date of latest generation
|
||||
@ -340,28 +340,28 @@ WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
|
||||
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
|
||||
# PaymentConditions
|
||||
Statut=Status
|
||||
PaymentConditionShortRECEP=Due Upon Receipt
|
||||
PaymentConditionRECEP=Due Upon Receipt
|
||||
PaymentConditionShortRECEP=Rok po preuzimanju
|
||||
PaymentConditionRECEP=Rok po preuzimanju
|
||||
PaymentConditionShort30D=30 dana
|
||||
PaymentCondition30D=30 dana
|
||||
PaymentConditionShort30DENDMONTH=30 days of month-end
|
||||
PaymentCondition30DENDMONTH=Within 30 days following the end of the month
|
||||
PaymentConditionShort30DENDMONTH=30 dana do kraja mjeseca
|
||||
PaymentCondition30DENDMONTH=Unutar 30 dana nakon isteka mjeseca
|
||||
PaymentConditionShort60D=60 dana
|
||||
PaymentCondition60D=60 dana
|
||||
PaymentConditionShort60DENDMONTH=60 days of month-end
|
||||
PaymentCondition60DENDMONTH=Within 60 days following the end of the month
|
||||
PaymentConditionShort60DENDMONTH=60 dana do kraja mjeseca
|
||||
PaymentCondition60DENDMONTH=Unutar 60 dana nakon isteka mjeseca
|
||||
PaymentConditionShortPT_DELIVERY=Isporuka
|
||||
PaymentConditionPT_DELIVERY=Na isporuci
|
||||
PaymentConditionShortPT_ORDER=Order
|
||||
PaymentConditionShortPT_ORDER=Narudžba
|
||||
PaymentConditionPT_ORDER=Na narudžbi
|
||||
PaymentConditionShortPT_5050=50-50
|
||||
PaymentConditionPT_5050=50%% unaprijed, 50%% na isporuci
|
||||
PaymentConditionShort10D=10 days
|
||||
PaymentCondition10D=10 days
|
||||
PaymentConditionShort10D=10 dana
|
||||
PaymentCondition10D=10 dana
|
||||
PaymentConditionShort10DENDMONTH=10 days of month-end
|
||||
PaymentCondition10DENDMONTH=Within 10 days following the end of the month
|
||||
PaymentConditionShort14D=14 days
|
||||
PaymentCondition14D=14 days
|
||||
PaymentConditionShort14D=14 dana
|
||||
PaymentCondition14D=14 dana
|
||||
PaymentConditionShort14DENDMONTH=14 days of month-end
|
||||
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
|
||||
FixAmount=Fiksni iznos
|
||||
@ -369,19 +369,19 @@ VarAmount=Varijabilni iznos (%% tot.)
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Bankovna transakcija
|
||||
PaymentTypeShortVIR=Bankovna transakcija
|
||||
PaymentTypePRE=Direct debit payment order
|
||||
PaymentTypeShortPRE=Debit payment order
|
||||
PaymentTypePRE=Direktni nalog za plaćanje
|
||||
PaymentTypeShortPRE=Nalog za plaćanje
|
||||
PaymentTypeLIQ=Gotovina
|
||||
PaymentTypeShortLIQ=Gotovina
|
||||
PaymentTypeCB=Kreditna kartica
|
||||
PaymentTypeShortCB=Kreditna kartica
|
||||
PaymentTypeCHQ=Ček
|
||||
PaymentTypeShortCHQ=Ček
|
||||
PaymentTypeTIP=TIP (Documents against Payment)
|
||||
PaymentTypeShortTIP=TIP Payment
|
||||
PaymentTypeTIP=Akreditiv (Akreditivno pismo)
|
||||
PaymentTypeShortTIP=Plaćanje akreditivom
|
||||
PaymentTypeVAD=Elektronska uplata
|
||||
PaymentTypeShortVAD=Elektronska uplata
|
||||
PaymentTypeTRA=Bank draft
|
||||
PaymentTypeTRA=Povlačenje banke
|
||||
PaymentTypeShortTRA=Nacrt
|
||||
PaymentTypeFAC=Factor
|
||||
PaymentTypeShortFAC=Factor
|
||||
@ -390,7 +390,7 @@ BankCode=Kod banke
|
||||
DeskCode=Kod blagajne
|
||||
BankAccountNumber=Kod računa
|
||||
BankAccountNumberKey=Ključ
|
||||
Residence=Direct debit
|
||||
Residence=Nalog za plaćanje
|
||||
IBANNumber=IBAN broj
|
||||
IBAN=IBAN
|
||||
BIC=BIC/SWIFT
|
||||
@ -439,7 +439,7 @@ ShowUnpaidAll=Prikaži sve neplaćene fakture
|
||||
ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture
|
||||
PaymentInvoiceRef=Faktura za plaćanje %s
|
||||
ValidateInvoice=Potvrdi fakturu
|
||||
ValidateInvoices=Validate invoices
|
||||
ValidateInvoices=Potvrdi račune
|
||||
Cash=Gotovina
|
||||
Reported=Odgođeno
|
||||
DisabledBecausePayments=Nije moguće jer ima nekoliko uplata
|
||||
@ -447,7 +447,7 @@ CantRemovePaymentWithOneInvoicePaid=Ne može se obrisati uplata jer ima bar jedn
|
||||
ExpectedToPay=Očekivano plaćanje
|
||||
CantRemoveConciliatedPayment=Can't remove conciliated payment
|
||||
PayedByThisPayment=Plaćeno ovom uplatom
|
||||
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
|
||||
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid.
|
||||
ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
|
||||
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=Sve fakture bez preostalog iznosa za uplatu će atuomatski biti zatvorene uz status "Plaćeno".
|
||||
@ -460,11 +460,11 @@ YouMustCreateInvoiceFromThird=This option is only available when creating invoic
|
||||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
|
||||
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
|
||||
PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora PDV opcije, popusti, pogoji plačila, logo, itd...)
|
||||
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
|
||||
PDFCrevetteDescription=PDF šablon Crevette za račune. Kompletan šablon za situiranje privremenih situacija
|
||||
TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna broj brez presledkov in večja od 0
|
||||
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit 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 down payment 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
|
||||
TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula.
|
||||
CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
##### Types de contacts #####
|
||||
TypeContact_facture_internal_SALESREPFOLL=Predstavnik za kontrolu fakture kupca
|
||||
TypeContact_facture_external_BILLING=Kontakt za fakturu kupca
|
||||
@ -475,32 +475,32 @@ TypeContact_invoice_supplier_external_BILLING=Kontakt za fakturu dobavljača
|
||||
TypeContact_invoice_supplier_external_SHIPPING=Kontakt za otpremanje dobavljaču
|
||||
TypeContact_invoice_supplier_external_SERVICE=Kontakt službe za korisnike
|
||||
# Situation invoices
|
||||
InvoiceFirstSituationAsk=First situation invoice
|
||||
InvoiceFirstSituationAsk=Prva privremena situacija
|
||||
InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
|
||||
InvoiceSituation=Situation invoice
|
||||
InvoiceSituationAsk=Invoice following the situation
|
||||
InvoiceSituation=Privremena situacija
|
||||
InvoiceSituationAsk=Faktura nakon situacije
|
||||
InvoiceSituationDesc=Create a new situation following an already existing one
|
||||
SituationAmount=Situation invoice amount(net)
|
||||
SituationDeduction=Situation subtraction
|
||||
ModifyAllLines=Modify all lines
|
||||
CreateNextSituationInvoice=Create next situation
|
||||
SituationDeduction=Oduzimanje situacije
|
||||
ModifyAllLines=Izmijeni sve redove
|
||||
CreateNextSituationInvoice=Napravi sljedeću situaciju
|
||||
NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
|
||||
DisabledBecauseNotLastInCycle=The next situation already exists.
|
||||
DisabledBecauseFinal=This situation is final.
|
||||
DisabledBecauseNotLastInCycle=Sljedeća situacija već postoji.
|
||||
DisabledBecauseFinal=Ova situacija je konačna.
|
||||
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
|
||||
NoSituations=No open situations
|
||||
NoSituations=Nema otvorenih situacija
|
||||
InvoiceSituationLast=Final and general invoice
|
||||
PDFCrevetteSituationNumber=Situation N°%s
|
||||
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
|
||||
PDFCrevetteSituationInvoiceTitle=Situation invoice
|
||||
PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
|
||||
TotalSituationInvoice=Total situation
|
||||
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
|
||||
PDFCrevetteSituationNumber=Situacija br.%s
|
||||
PDFCrevetteSituationInvoiceLineDecompte=Privremena situacija - broj
|
||||
PDFCrevetteSituationInvoiceTitle=Privremena situacija
|
||||
PDFCrevetteSituationInvoiceLine=Situacija br%s : fakt. br°%s od %s
|
||||
TotalSituationInvoice=Ukupna situacija
|
||||
invoiceLineProgressError=Red prethodno fakturisanog ne može biti veće ili jednako sljedećem redu u fakturi
|
||||
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
|
||||
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
|
||||
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
|
||||
DeleteRepeatableInvoice=Delete template invoice
|
||||
DeleteRepeatableInvoice=Obriši šablon fakture
|
||||
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
|
||||
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
|
||||
BillCreated=%s bill(s) created
|
||||
|
||||
@ -1,4 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - boxes
|
||||
BoxLoginInformation=Login information
|
||||
BoxLastRssInfos=Rss informacije
|
||||
BoxLastProducts=Latest %s products/services
|
||||
BoxProductsAlertStock=Stock alerts for products
|
||||
@ -25,8 +26,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
|
||||
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
|
||||
BoxTitleLastModifiedCustomers=Latest %s modified customers
|
||||
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
|
||||
BoxTitleLastCustomerBills=Latest %s customer invoices
|
||||
BoxTitleLastSupplierBills=Latest %s supplier invoices
|
||||
BoxTitleLastCustomerBills=Posljednjih %s faktura kupaca
|
||||
BoxTitleLastSupplierBills=Posljednjih %s faktura dobavljača
|
||||
BoxTitleLastModifiedProspects=Latest %s modified prospects
|
||||
BoxTitleLastModifiedMembers=Latest %s members
|
||||
BoxTitleLastFicheInter=Latest %s modified interventions
|
||||
@ -82,3 +83,4 @@ ForCustomersOrders=Narudžbe kupaca
|
||||
ForProposals=Prijedlozi
|
||||
LastXMonthRolling=The latest %s month rolling
|
||||
ChooseBoxToAdd=Add widget to your dashboard
|
||||
BoxAdded=Widget was added in your dashboard
|
||||
|
||||
@ -2,9 +2,9 @@
|
||||
ErrorCompanyNameAlreadyExists=Ime kompanije %s već postoji. Izaberite neko drugo.
|
||||
ErrorSetACountryFirst=Odberite prvo zemlju
|
||||
SelectThirdParty=Odaberite subjekt
|
||||
ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
|
||||
ConfirmDeleteCompany=Da li ste sigurni da želite obrisati ovu kompaniju i sve podatke vezane za istu?
|
||||
DeleteContact=Obrisati kontakt/uslugu
|
||||
ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
|
||||
ConfirmDeleteContact=Da li ste sigurni da želite obrisati ovaj kontakt i sve podatke vezane za istog?
|
||||
MenuNewThirdParty=Novi subjekt
|
||||
MenuNewCustomer=Novi kupac
|
||||
MenuNewProspect=Novi mogući klijent
|
||||
@ -12,9 +12,9 @@ MenuNewSupplier=Novi dobavljač
|
||||
MenuNewPrivateIndividual=Novo fizičko lice
|
||||
NewCompany=Nova kompanija (mogući klijent, kupac, dobavljač)
|
||||
NewThirdParty=Novi subjekt (mogući klijent, kupac, dobavljač)
|
||||
CreateDolibarrThirdPartySupplier=Create a third party (supplier)
|
||||
CreateThirdPartyOnly=Create thirdpary
|
||||
CreateThirdPartyAndContact=Create a third party + a child contact
|
||||
CreateDolibarrThirdPartySupplier=Napravi subjekt (dobavljač)
|
||||
CreateThirdPartyOnly=Napravi novi subjekt
|
||||
CreateThirdPartyAndContact=Napravi subjekt + podređeni kontakt
|
||||
ProspectionArea=Područje za moguće kupce
|
||||
IdThirdParty=ID subjekta
|
||||
IdCompany=ID kompanije
|
||||
@ -24,8 +24,8 @@ ThirdPartyContacts=Kontakti subjekta
|
||||
ThirdPartyContact=Kontakt/Adresa subjekta
|
||||
Company=Kompanija
|
||||
CompanyName=Ime kompanije
|
||||
AliasNames=Alias name (commercial, trademark, ...)
|
||||
AliasNameShort=Alias name
|
||||
AliasNames=Nadimak (komercijalni, trgovačkim, ...)
|
||||
AliasNameShort=Nadimak
|
||||
Companies=Kompanije
|
||||
CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice
|
||||
ThirdPartyName=Ime subjekta
|
||||
@ -38,22 +38,21 @@ ThirdPartyCustomersStats=Kupci
|
||||
ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s
|
||||
ThirdPartySuppliers=Dobavljači
|
||||
ThirdPartyType=Tip subjekta
|
||||
Company/Fundation=Kompanija/Fondacija
|
||||
Individual=Fizičko lice
|
||||
ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
|
||||
ToCreateContactWithSameName=Automatski pravi kontakt/adresu sa istim informacijama kao i subjekt ispod. U većini slučajeva, čak i kada je subjekt fizička osoba, samo pravljenje subjekta je dovoljno.
|
||||
ParentCompany=Matična kompanija
|
||||
Subsidiaries=Podružnice
|
||||
ReportByCustomers=Izvještaj po kupcima
|
||||
ReportByQuarter=Izvještaj po stopama
|
||||
CivilityCode=Civility code
|
||||
CivilityCode=Pravila ponašanja
|
||||
RegisteredOffice=Registrovan ured
|
||||
Lastname=Prezime
|
||||
Firstname=Ime
|
||||
PostOrFunction=Job position
|
||||
PostOrFunction=Pozicija
|
||||
UserTitle=Titula
|
||||
Address=Adresa
|
||||
State=Država/Provincija
|
||||
StateShort=State
|
||||
StateShort=Pokrajina
|
||||
Region=Region
|
||||
Country=Država
|
||||
CountryCode=Šifra države
|
||||
@ -66,7 +65,7 @@ Chat=Chat
|
||||
PhonePro=Službeni telefon
|
||||
PhonePerso=Privatni telefon
|
||||
PhoneMobile=Mobitel
|
||||
No_Email=Refuse mass e-mailings
|
||||
No_Email=Odbija masovno slanje emaila
|
||||
Fax=Fax
|
||||
Zip=Poštanski broj
|
||||
Town=Grad
|
||||
@ -75,51 +74,51 @@ Poste= Pozicija
|
||||
DefaultLang=Defaultni jezik
|
||||
VATIsUsed=Oporeziva osoba
|
||||
VATIsNotUsed=Neoporeziva osoba
|
||||
CopyAddressFromSoc=Fill address with third party address
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
|
||||
PaymentBankAccount=Payment bank account
|
||||
OverAllProposals=Total proposals
|
||||
OverAllOrders=Total orders
|
||||
OverAllInvoices=Total invoices
|
||||
OverAllSupplierProposals=Total price requests
|
||||
CopyAddressFromSoc=Popuni adresu sa adresom subjekta
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Subjekt nije kupac niti dobavljač, nema dostupnih referentnih objekata
|
||||
PaymentBankAccount=Bankovni račun za plaćanje
|
||||
OverAllProposals=Prijedlozi
|
||||
OverAllOrders=Narudžbe
|
||||
OverAllInvoices=Fakture
|
||||
OverAllSupplierProposals=Zahtjevi za cijena
|
||||
##### Local Taxes #####
|
||||
LocalTax1IsUsed=Use second tax
|
||||
LocalTax1IsUsedES= RE is used
|
||||
LocalTax1IsNotUsedES= RE is not used
|
||||
LocalTax2IsUsed=Use third tax
|
||||
LocalTax2IsUsedES= IRPF is used
|
||||
LocalTax2IsNotUsedES= IRPF is not used
|
||||
LocalTax1IsUsed=Koristi drugu stopu poreza
|
||||
LocalTax1IsUsedES= Koristi se RE
|
||||
LocalTax1IsNotUsedES= Ne koristi se RE
|
||||
LocalTax2IsUsed=Koristi treću stopu poreza
|
||||
LocalTax2IsUsedES= Koristi se IRPF
|
||||
LocalTax2IsNotUsedES= Ne koristi se IRPF
|
||||
LocalTax1ES=RE
|
||||
LocalTax2ES=IRPF
|
||||
TypeLocaltax1ES=RE Type
|
||||
TypeLocaltax2ES=IRPF Type
|
||||
TypeLocaltax1ES=Vrsta RE
|
||||
TypeLocaltax2ES=Vrsta IRPF
|
||||
WrongCustomerCode=Nevažeća šifra kupca
|
||||
WrongSupplierCode=Nevažeća šifra dobavljača
|
||||
CustomerCodeModel=Model šifre kupca
|
||||
SupplierCodeModel=Model šifre dobavljača
|
||||
Gencod=Barkod
|
||||
##### Professional ID #####
|
||||
ProfId1Short=Prof. id 1
|
||||
ProfId2Short=Prof. id 2
|
||||
ProfId3Short=Prof. id 3
|
||||
ProfId4Short=Prof. id 4
|
||||
ProfId5Short=Prof. id 5
|
||||
ProfId6Short=Prof. id 6
|
||||
ProfId1=Professional ID 1
|
||||
ProfId2=Professional ID 2
|
||||
ProfId3=Professional ID 3
|
||||
ProfId4=Professional ID 4
|
||||
ProfId5=Professional ID 5
|
||||
ProfId6=Professional ID 6
|
||||
ProfId1Short=ID broj 1
|
||||
ProfId2Short=ID broj 2
|
||||
ProfId3Short=ID broj 3
|
||||
ProfId4Short=ID broj 4
|
||||
ProfId5Short=ID broj 5
|
||||
ProfId6Short=ID broj 6
|
||||
ProfId1=Profesionalni ID 1
|
||||
ProfId2=Profesionalni ID 2
|
||||
ProfId3=Profesionalni ID 3
|
||||
ProfId4=Profesionalni ID 4
|
||||
ProfId5=Profesionalni ID 5
|
||||
ProfId6=Profesionalni ID 6
|
||||
ProfId1AR=Prof Id 1 (CUIT / CUIL)
|
||||
ProfId2AR=Prof Id 2 (Revenu brutes)
|
||||
ProfId3AR=-
|
||||
ProfId4AR=-
|
||||
ProfId5AR=-
|
||||
ProfId6AR=-
|
||||
ProfId1AT=Prof Id 1 (USt.-IdNr)
|
||||
ProfId2AT=Prof Id 2 (USt.-Nr)
|
||||
ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
|
||||
ProfId1AT=Prof Id 1 (USt.-Id br.)
|
||||
ProfId2AT=Prof Id 2 (USt.-br.)
|
||||
ProfId3AT=Prof Id 3 (br. trgovačkog registra)
|
||||
ProfId4AT=-
|
||||
ProfId5AT=-
|
||||
ProfId6AT=-
|
||||
@ -143,8 +142,8 @@ ProfId4BR=CPF
|
||||
#ProfId6BR=INSS
|
||||
ProfId1CH=-
|
||||
ProfId2CH=-
|
||||
ProfId3CH=Prof Id 1 (Federal number)
|
||||
ProfId4CH=Prof Id 2 (Commercial Record number)
|
||||
ProfId3CH=Prof Id 1 (Federalni broj)
|
||||
ProfId4CH=Prof Id 2 (Broj komercijalnog zapisa)
|
||||
ProfId5CH=-
|
||||
ProfId6CH=-
|
||||
ProfId1CL=Prof Id 1 (R.U.T.)
|
||||
@ -159,21 +158,21 @@ ProfId3CO=-
|
||||
ProfId4CO=-
|
||||
ProfId5CO=-
|
||||
ProfId6CO=-
|
||||
ProfId1DE=Prof Id 1 (USt.-IdNr)
|
||||
ProfId2DE=Prof Id 2 (USt.-Nr)
|
||||
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
|
||||
ProfId1DE=Prof Id 1 (USt.-Id br.)
|
||||
ProfId2DE=Prof Id 2 (USt.-br.)
|
||||
ProfId3DE=Prof Id 3 (br. trgovačkog registra)
|
||||
ProfId4DE=-
|
||||
ProfId5DE=-
|
||||
ProfId6DE=-
|
||||
ProfId1ES=Prof Id 1 (CIF/NIF)
|
||||
ProfId2ES=Prof Id 2 (Social security number)
|
||||
ProfId2ES=Prof Id 2 (broj socijalnog osiguranja)
|
||||
ProfId3ES=Prof Id 3 (CNAE)
|
||||
ProfId4ES=Prof Id 4 (Collegiate number)
|
||||
ProfId4ES=Prof Id 4 (broj udruženja)
|
||||
ProfId5ES=-
|
||||
ProfId6ES=-
|
||||
ProfId1FR=Prof Id 1 (SIREN)
|
||||
ProfId2FR=Prof Id 2 (SIRET)
|
||||
ProfId3FR=Prof Id 3 (NAF, old APE)
|
||||
ProfId3FR=Prof Id 3 (NAF, stari APE)
|
||||
ProfId4FR=Prof Id 4 (RCS/RM)
|
||||
ProfId5FR=-
|
||||
ProfId6FR=-
|
||||
@ -191,38 +190,38 @@ ProfId5HN=-
|
||||
ProfId6HN=-
|
||||
ProfId1IN=Prof Id 1 (TIN)
|
||||
ProfId2IN=Prof Id 2 (PAN)
|
||||
ProfId3IN=Prof Id 3 (SRVC TAX)
|
||||
ProfId3IN=Prof Id 3 (SRVC porez)
|
||||
ProfId4IN=Prof Id 4
|
||||
ProfId5IN=Prof Id 5
|
||||
ProfId6IN=-
|
||||
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
|
||||
ProfId2LU=Id. prof. 2 (Business permit)
|
||||
ProfId1LU=Id. prof. 1 (R.C.S. Luksemburg)
|
||||
ProfId2LU=Id. prof. 2 (dozvola za rad)
|
||||
ProfId3LU=-
|
||||
ProfId4LU=-
|
||||
ProfId5LU=-
|
||||
ProfId6LU=-
|
||||
ProfId1MA=Id prof. 1 (R.C.)
|
||||
ProfId2MA=Id prof. 2 (Patente)
|
||||
ProfId2MA=Id prof. 2 (Patent)
|
||||
ProfId3MA=Id prof. 3 (I.F.)
|
||||
ProfId4MA=Id prof. 4 (C.N.S.S.)
|
||||
ProfId5MA=Id. prof. 5 (I.C.E.)
|
||||
ProfId6MA=-
|
||||
ProfId1MX=Prof Id 1 (R.F.C).
|
||||
ProfId2MX=Prof Id 2 (R..P. IMSS)
|
||||
ProfId3MX=Prof Id 3 (Profesional Charter)
|
||||
ProfId3MX=Prof Id 3 (profesionalna povelja)
|
||||
ProfId4MX=-
|
||||
ProfId5MX=-
|
||||
ProfId6MX=-
|
||||
ProfId1NL=KVK nummer
|
||||
ProfId1NL=KVK broj
|
||||
ProfId2NL=-
|
||||
ProfId3NL=-
|
||||
ProfId4NL=Burgerservicenummer (BSN)
|
||||
ProfId4NL=Broj usluga građanima (BSN)
|
||||
ProfId5NL=-
|
||||
ProfId6NL=-
|
||||
ProfId1PT=Prof Id 1 (NIPC)
|
||||
ProfId2PT=Prof Id 2 (Social security number)
|
||||
ProfId3PT=Prof Id 3 (Commercial Record number)
|
||||
ProfId4PT=Prof Id 4 (Conservatory)
|
||||
ProfId2PT=Prof Id 2 (broj socijalnog osiguranja)
|
||||
ProfId3PT=Prof Id 3 (broj komercijalnog zapisa)
|
||||
ProfId4PT=Prof Id 4 (konzervator)
|
||||
ProfId5PT=-
|
||||
ProfId6PT=-
|
||||
ProfId1SN=RC
|
||||
@ -232,11 +231,17 @@ ProfId4SN=-
|
||||
ProfId5SN=-
|
||||
ProfId6SN=-
|
||||
ProfId1TN=Prof Id 1 (RC)
|
||||
ProfId2TN=Prof Id 2 (Fiscal matricule)
|
||||
ProfId3TN=Prof Id 3 (Douane code)
|
||||
ProfId2TN=Prof Id 2 (fiskalni broj)
|
||||
ProfId3TN=Prof Id 3 (carinski broj)
|
||||
ProfId4TN=Prof Id 4 (BAN)
|
||||
ProfId5TN=-
|
||||
ProfId6TN=-
|
||||
ProfId1US=Prof Id
|
||||
ProfId2US=-
|
||||
ProfId3US=-
|
||||
ProfId4US=-
|
||||
ProfId5US=-
|
||||
ProfId6US=-
|
||||
ProfId1RU=Prof Id 1 (OGRN)
|
||||
ProfId2RU=Prof Id 2 (INN)
|
||||
ProfId3RU=Prof Id 3 (KPP)
|
||||
@ -259,28 +264,28 @@ CustomerRelativeDiscountShort=Relativni popust
|
||||
CustomerAbsoluteDiscountShort=Fiksni popust
|
||||
CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od <b>%s%%</b>
|
||||
CompanyHasNoRelativeDiscount=Ovaj kupac nema relativnog popusta po defaultu
|
||||
CompanyHasAbsoluteDiscount=Ovaj kupac još uvijek ima zasluga za popust ili depozit za <b>%s</b> %s
|
||||
CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
|
||||
CompanyHasAbsoluteDiscount=Ovaj kupac ima dostupno odobrenje (Knjižne obavijesti ili avansno plaćanje) za <b>%s</b> %s
|
||||
CompanyHasCreditNote=Ovaj kupac i dalje ima knjižno odobrenje za <b>%s</b> %s
|
||||
CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust
|
||||
CustomerAbsoluteDiscountAllUsers=Fiksni popust (odobren od strane svih korisnika)
|
||||
CustomerAbsoluteDiscountMy=Fiksni popust (odobren od strane sebe)
|
||||
DiscountNone=Ništa
|
||||
Supplier=Dobavljač
|
||||
AddContact=Create contact
|
||||
AddContactAddress=Create contact/address
|
||||
AddContact=Napravi kontakt
|
||||
AddContactAddress=Napravi kontakt/adresu
|
||||
EditContact=Uredi kontakt
|
||||
EditContactAddress=Uredi kontakt/adresu
|
||||
Contact=Kontakt
|
||||
ContactId=Contact id
|
||||
ContactId=Id kontakta
|
||||
ContactsAddresses=Kontakti/Adrese
|
||||
FromContactName=Name:
|
||||
FromContactName=Naziv:
|
||||
NoContactDefinedForThirdParty=Nema definiranih kontakata za ovaj subjekt
|
||||
NoContactDefined=Nijedan kontakt definiran
|
||||
DefaultContact=Defaultni kontakt/adresa
|
||||
AddThirdParty=Create third party
|
||||
AddThirdParty=Napravi novi subjekt
|
||||
DeleteACompany=Obrisati kompaniju
|
||||
PersonalInformations=Osobni podaci
|
||||
AccountancyCode=Accounting account
|
||||
AccountancyCode=Računovodstveni račun
|
||||
CustomerCode=Šifra kupca
|
||||
SupplierCode=Šifra dobavljača
|
||||
CustomerCodeShort=Šifra kupca
|
||||
@ -296,17 +301,17 @@ CompanyDeleted=Kompanija"%s" obrisana iz baze podataka
|
||||
ListOfContacts=Lista kontakta/adresa
|
||||
ListOfContactsAddresses=Lista kontakta/adresa
|
||||
ListOfThirdParties=Lista subjekata
|
||||
ShowCompany=Show third party
|
||||
ShowCompany=Pokaži subjekt
|
||||
ShowContact=Prikaži kontakt
|
||||
ContactsAllShort=Svi (bez filtera)
|
||||
ContactType=Tip kontakta
|
||||
ContactForOrders=Kontakt narudžbe
|
||||
ContactForOrdersOrShipments=Order's or shipment's contact
|
||||
ContactForOrdersOrShipments=Kontakt za narudžbu ili slanje
|
||||
ContactForProposals=Kontakt prijedloga
|
||||
ContactForContracts=Kontakt ugovora
|
||||
ContactForInvoices=Kontakt fakture
|
||||
NoContactForAnyOrder=Ovaj kontakt nije kontakt za bilo koju narudžbu
|
||||
NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
|
||||
NoContactForAnyOrderOrShipments=Ovaj kontakt nije kontakt za bilo koju narudžbu ili slanje
|
||||
NoContactForAnyProposal=Ovaj kontakt nije kontakt za bilo koji poslovni prijedlog
|
||||
NoContactForAnyContract=Ovaj kontakt nije kontakt za bilo koji ugovor
|
||||
NoContactForAnyInvoice=Ovaj kontakt nije kontakt za bilo koju fakturu
|
||||
@ -316,15 +321,15 @@ MyContacts=Moji kontakti
|
||||
Capital=Kapital
|
||||
CapitalOf=Kapital od %s
|
||||
EditCompany=Uredi kompaniju
|
||||
ThisUserIsNot=OVaj korisnik nije mogući klijent, kupac niti dobavljač
|
||||
ThisUserIsNot=Ovaj korisnik nije mogući klijent, kupac niti dobavljač
|
||||
VATIntraCheck=Provjeri
|
||||
VATIntraCheckDesc=Link <b>%s</b> dozvoljava upit za evopski PDV servis za provjeru. Potrebno je imati pristup internetu na serveru za ovu uslugu.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
|
||||
VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
|
||||
VATIntraCheckableOnEUSite=Provjeri PDV broj na stranici Evropske komisije
|
||||
VATIntraManualCheck=Također možete ručno provjeriti sa evropske web stranice <a href="%s" target="_blank">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije naveden od stran države članice (%s).
|
||||
NorProspectNorCustomer=Niti mogući klijent, niti kupac
|
||||
JuridicalStatus=Legal form
|
||||
JuridicalStatus=Pravni status
|
||||
Staff=Osoblje
|
||||
ProspectLevelShort=Potencijal
|
||||
ProspectLevel=Potencijal mogućeg klijenta
|
||||
@ -351,12 +356,12 @@ TE_PRIVATE=Fizičko lice
|
||||
TE_OTHER=Ostalo
|
||||
StatusProspect-1=Ne kontaktirati
|
||||
StatusProspect0=Nikada kontaktirano
|
||||
StatusProspect1=To be contacted
|
||||
StatusProspect1=Kontaktirat će se
|
||||
StatusProspect2=Kontaktiranje u toku
|
||||
StatusProspect3=Kontaktirano
|
||||
ChangeDoNotContact=Promijeni status u 'Ne kontaktirati'
|
||||
ChangeNeverContacted=Promjeni status na 'Nikada kontaktirano'
|
||||
ChangeToContact=Change status to 'To be contacted'
|
||||
ChangeToContact=Promijeni status na 'Treba kontaktirati'
|
||||
ChangeContactInProcess=Promjeni status na 'Kontaktiranje u toku'
|
||||
ChangeContactDone=Promjeni status na 'Kontaktirano'
|
||||
ProspectsByStatus=Mogući klijenti po statusu
|
||||
@ -365,47 +370,47 @@ ExportCardToFormat=Izvod podataka u formatu
|
||||
ContactNotLinkedToCompany=Kontakt nije povezan sa nekim od subjekata
|
||||
DolibarrLogin=Dolibarr login
|
||||
NoDolibarrAccess=Nema Dolibarr pristupa
|
||||
ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
|
||||
ExportDataset_company_1=Subjekti (kompanije/fondacije/fizička lica) i svojstva
|
||||
ExportDataset_company_2=Kontakti i osobine
|
||||
ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
|
||||
ImportDataset_company_1=Subjekti (kompanije/fondacije/fizička lica) i svojstva
|
||||
ImportDataset_company_2=Kontakti/Adrese (od subjekata ili ne) i atributi
|
||||
ImportDataset_company_3=Detalji banke
|
||||
ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
|
||||
ImportDataset_company_4=Subjekti/predstavnici prodaje (Odnosi se na predstavnike prodaje korisnike u kompanijama)
|
||||
PriceLevel=Visina cijene
|
||||
DeliveryAddress=Adresa za dostavu
|
||||
AddAddress=Dodaj adresu
|
||||
SupplierCategory=Kategorija dobavljača
|
||||
JuridicalStatus200=Independent
|
||||
JuridicalStatus200=Nezavisni
|
||||
DeleteFile=Obriši fajl
|
||||
ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovaj fajl?
|
||||
AllocateCommercial=Assigned to sales representative
|
||||
AllocateCommercial=Dodijeljen predstavniku prodaje
|
||||
Organization=Organizacija
|
||||
FiscalYearInformation=Informacije o fiskalnoj godini
|
||||
FiscalMonthStart=Početni mjesec fiskalne godine
|
||||
YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
|
||||
YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
|
||||
YouMustAssignUserMailFirst=Morate najprije napraviti email za ovog korisnika da biste mogli dodati email notifikacije
|
||||
YouMustCreateContactFirst=Da bi mogli dodati e-mail obavještenja, prvo morate definirati kontakte s važećom e-poštom za subjekte
|
||||
ListSuppliersShort=Lista dobavljača
|
||||
ListProspectsShort=Lista mogućih klijenata
|
||||
ListCustomersShort=Lista kupaca
|
||||
ThirdPartiesArea=Third parties and contact area
|
||||
LastModifiedThirdParties=Latest %s modified third parties
|
||||
ThirdPartiesArea=Područje za subjekte i kontakte
|
||||
LastModifiedThirdParties=Zadnjih %s izmijenjenih subjekata
|
||||
UniqueThirdParties=Ukupno unikatnih subjekata
|
||||
InActivity=Otvoreno
|
||||
InActivity=Otvori
|
||||
ActivityCeased=Zatvoreno
|
||||
ThirdPartyIsClosed=Third party is closed
|
||||
ProductsIntoElements=List of products/services into %s
|
||||
ThirdPartyIsClosed=Subjekat je zatvoren
|
||||
ProductsIntoElements=Spisak proizvoda/usluga u %s
|
||||
CurrentOutstandingBill=Trenutni neplaćeni račun
|
||||
OutstandingBill=Max. za neplaćeni račun
|
||||
OutstandingBillReached=Max. for outstanding bill reached
|
||||
OutstandingBillReached=Dostignut maksimum za neplaćene račune
|
||||
MonkeyNumRefModelDesc=Vratiti broj sa formatom %syymm-nnnn za šifru kupca i $syymm-nnnn za šifru dobavljača gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0.
|
||||
LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad.
|
||||
ManagingDirectors=Manager(s) name (CEO, director, president...)
|
||||
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
|
||||
MergeThirdparties=Merge third parties
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
|
||||
ThirdpartiesMergeSuccess=Thirdparties have been merged
|
||||
SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=First name of sales representative
|
||||
SaleRepresentativeLastname=Last name of sales representative
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
|
||||
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
|
||||
ManagingDirectors=Ime menadžer(a) (CEO, direktor, predsjednik...)
|
||||
MergeOriginThirdparty=Umnoži subjekta (subjekt kojeg želite obrisati)
|
||||
MergeThirdparties=Spoji subjekte
|
||||
ConfirmMergeThirdparties=Da li ste sigurni da želite spojiti ovaj subjekt u trenutno prikazani? Svi povezani objekti (fakture, narudžbe, ...) će biti premještene trenutnom subjektu, a zatim će prethodni subjekt biti obrisan.
|
||||
ThirdpartiesMergeSuccess=Subjekti su spojeni
|
||||
SaleRepresentativeLogin=Pristup za predstavnika prodaje
|
||||
SaleRepresentativeFirstname=Ime predstavnika prodaje
|
||||
SaleRepresentativeLastname=Prezime predstavnika prodaje
|
||||
ErrorThirdpartiesMerge=Nastala greška pri brisanju subjekta. Molimo provjeriti zapisnik. Promjene su vraćene.
|
||||
NewCustomerSupplierCodeProposed=Kod novog kupca ili dobavljača predložen za duplikat koda
|
||||
|
||||
@ -13,37 +13,37 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
|
||||
Param=Postavke
|
||||
RemainingAmountPayment=Iznos preostale uplate :
|
||||
Account=Račun
|
||||
Accountparent=Account parent
|
||||
Accountsparent=Accounts parent
|
||||
Income=Income
|
||||
Outcome=Expense
|
||||
ReportInOut=Income / Expense
|
||||
ReportTurnover=Turnover
|
||||
PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
|
||||
PaymentsNotLinkedToUser=Payments not linked to any user
|
||||
Profit=Profit
|
||||
Accountparent=Glavni račun
|
||||
Accountsparent=Glavni računi
|
||||
Income=Prihod
|
||||
Outcome=Rashod
|
||||
ReportInOut=Prihodi / Rashodi
|
||||
ReportTurnover=Promet
|
||||
PaymentsNotLinkedToInvoice=Plaćanja nisu povezana ni sa jednom fakturom, niti su povezana sa nekim subjektom
|
||||
PaymentsNotLinkedToUser=Plaćanja nisu povezana ni sa jednim korisnikom
|
||||
Profit=Dobit
|
||||
AccountingResult=Accounting result
|
||||
Balance=Stanje
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Debit=Duguje
|
||||
Credit=Potražuje
|
||||
Piece=Accounting Doc.
|
||||
AmountHTVATRealReceived=Net collected
|
||||
AmountHTVATRealPaid=Net paid
|
||||
VATToPay=VAT sells
|
||||
VATReceived=VAT received
|
||||
VATToCollect=VAT purchases
|
||||
VATSummary=VAT Balance
|
||||
LT2SummaryES=IRPF Balance
|
||||
AmountHTVATRealReceived=Neto prikupljeno
|
||||
AmountHTVATRealPaid=Neto plaćeno
|
||||
VATToPay=PDV izlazni
|
||||
VATReceived=PDV ulazni
|
||||
VATToCollect=VAT na čekanju
|
||||
VATSummary=PDV stanje
|
||||
LT2SummaryES=IRPF stanje
|
||||
LT1SummaryES=RE Balance
|
||||
VATPaid=VAT paid
|
||||
LT2PaidES=IRPF Paid
|
||||
VATPaid=PDV plaćen
|
||||
LT2PaidES=IRPF plaćen
|
||||
LT1PaidES=RE Paid
|
||||
LT2CustomerES=IRPF sales
|
||||
LT2SupplierES=IRPF purchases
|
||||
LT2CustomerES=IRPF prodajni
|
||||
LT2SupplierES=IRPF kupovni
|
||||
LT1CustomerES=RE sales
|
||||
LT1SupplierES=RE purchases
|
||||
VATCollected=VAT collected
|
||||
ToPay=To pay
|
||||
VATCollected=PDV prikupljeni
|
||||
ToPay=Za plaćanje
|
||||
SpecialExpensesArea=Area for all special payments
|
||||
SocialContribution=Social or fiscal tax
|
||||
SocialContributions=Social or fiscal taxes
|
||||
@ -56,15 +56,16 @@ MenuTaxAndDividends=Taxes and dividends
|
||||
MenuSocialContributions=Social/fiscal taxes
|
||||
MenuNewSocialContribution=New social/fiscal tax
|
||||
NewSocialContribution=New social/fiscal tax
|
||||
AddSocialContribution=Add social/fiscal tax
|
||||
ContributionsToPay=Social/fiscal taxes to pay
|
||||
AccountancyTreasuryArea=Accountancy/Treasury area
|
||||
NewPayment=New payment
|
||||
NewPayment=Novo plaćanje
|
||||
Payments=Uplate
|
||||
PaymentCustomerInvoice=Customer invoice payment
|
||||
PaymentSocialContribution=Social/fiscal tax payment
|
||||
PaymentVat=VAT payment
|
||||
ListPayment=List of payments
|
||||
ListOfCustomerPayments=List of customer payments
|
||||
PaymentCustomerInvoice=Plaćanje računa kupca
|
||||
PaymentSocialContribution=Plaćanje socijalnog/fiskalnog poreza
|
||||
PaymentVat=Plaćanje PDVa
|
||||
ListPayment=Spisak plaćanja
|
||||
ListOfCustomerPayments=Spisak uplata kupca
|
||||
ListOfSupplierPayments=List of supplier payments
|
||||
DateStartPeriod=Date start period
|
||||
DateEndPeriod=Date end period
|
||||
@ -75,7 +76,7 @@ LT1Payments=Tax 2 payments
|
||||
LT2Payment=Tax 3 payment
|
||||
LT2Payments=Tax 3 payments
|
||||
newLT1PaymentES=New RE payment
|
||||
newLT2PaymentES=New IRPF payment
|
||||
newLT2PaymentES=Novo IRPF plaćanje
|
||||
LT1PaymentES=RE Payment
|
||||
LT1PaymentsES=RE Payments
|
||||
LT2PaymentES=IRPF Payment
|
||||
@ -97,7 +98,7 @@ NewAccountingAccount=Novi račun
|
||||
SalesTurnover=Sales turnover
|
||||
SalesTurnoverMinimum=Minimum sales turnover
|
||||
ByExpenseIncome=By expenses & incomes
|
||||
ByThirdParties=By third parties
|
||||
ByThirdParties=Po subjektu
|
||||
ByUserAuthorOfInvoice=By invoice author
|
||||
CheckReceipt=Check deposit
|
||||
CheckReceiptShort=Check deposit
|
||||
@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
|
||||
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
|
||||
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
|
||||
DepositsAreNotIncluded=- Deposit invoices are nor included
|
||||
DepositsAreIncluded=- Deposit invoices are included
|
||||
DepositsAreNotIncluded=- Down payment invoices are nor included
|
||||
DepositsAreIncluded=- Down payment invoices are included
|
||||
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
|
||||
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
|
||||
VATReport=VAT report
|
||||
@ -168,8 +169,8 @@ PurchasesJournal=Purchases Journal
|
||||
DescSellsJournal=Sales Journal
|
||||
DescPurchasesJournal=Purchases Journal
|
||||
InvoiceRef=Referenca fakture
|
||||
CodeNotDef=Not defined
|
||||
WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
|
||||
CodeNotDef=Nije definirano
|
||||
WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
|
||||
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
|
||||
Pcg_version=Chart of accounts models
|
||||
Pcg_type=Pcg type
|
||||
@ -178,7 +179,7 @@ InvoiceLinesToDispatch=Invoice lines to dispatch
|
||||
ByProductsAndServices=By products and services
|
||||
RefExt=External ref
|
||||
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
|
||||
LinkedOrder=Link to order
|
||||
LinkedOrder=Link ka narudžbi
|
||||
Mode1=Method 1
|
||||
Mode2=Method 2
|
||||
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
|
||||
@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
|
||||
CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
CloneTaxForNextMonth=Clone it for next month
|
||||
@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
|
||||
ImportDataset_tax_vat=Vat payments
|
||||
ErrorBankAccountNotFound=Error: Bank account not found
|
||||
FiscalPeriod=Accounting period
|
||||
ListSocialContributionAssociatedProject=List of social contributions associated with the project
|
||||
|
||||
@ -83,6 +83,8 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for
|
||||
StandardContractsTemplate=Standard contracts template
|
||||
ContactNameAndSignature=For %s, name and signature:
|
||||
OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
|
||||
CloneContract=Clone contract
|
||||
ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
|
||||
|
||||
##### Types de contacts #####
|
||||
TypeContact_contrat_internal_SALESREPSIGN=Predstavnik prodaje koji potpisuje ugovor
|
||||
|
||||
@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
|
||||
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
|
||||
CronExecute=Launch scheduled job
|
||||
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
|
||||
CronInfo=Scheduled job module allow to execute job that have been planned
|
||||
CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
|
||||
CronTask=Job
|
||||
CronNone=Ništa
|
||||
CronDtStart=Not before
|
||||
@ -33,13 +33,13 @@ CronDtEnd=Not after
|
||||
CronDtNextLaunch=Sljedeće izvršenje
|
||||
CronDtLastLaunch=Start date of latest execution
|
||||
CronDtLastResult=End date of latest execution
|
||||
CronFrequency=Frequency
|
||||
CronFrequency=Frekvencija
|
||||
CronClass=Class
|
||||
CronMethod=Metoda
|
||||
CronModule=Modul
|
||||
CronNoJobs=Nema registrovanih poslova
|
||||
CronPriority=Prioritet
|
||||
CronLabel=Label
|
||||
CronLabel=Oznaka
|
||||
CronNbRun=Broj pokretanja
|
||||
CronMaxRun=Max nb. launch
|
||||
CronEach=Every
|
||||
@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable
|
||||
CronStatusInactiveBtn=Iskljući
|
||||
CronTaskInactive=This job is disabled
|
||||
CronId=ID
|
||||
CronClassFile=Classes (filename.class.php)
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
|
||||
CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
|
||||
CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
|
||||
CronClassFile=Filename with class
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
|
||||
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
|
||||
CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
|
||||
CronCommandHelp=Sistemska komanda za izvršenje
|
||||
CronCreateJob=Create new Scheduled Job
|
||||
CronFrom=Od
|
||||
@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
|
||||
JobDisabled=Job disabled
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Create a local database dump
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
|
||||
|
||||
@ -30,13 +30,13 @@ ECMDocsByContracts=Dokumenti vezani za ugovore
|
||||
ECMDocsByInvoices=Dokumenti vezani za fakture klijenata
|
||||
ECMDocsByProducts=Dokumenti vezani za proizvode
|
||||
ECMDocsByProjects=Dokumenti vezani za projekte
|
||||
ECMDocsByUsers=Documents linked to users
|
||||
ECMDocsByUsers=Dokumenti povezani s korisnicima
|
||||
ECMDocsByInterventions=Documents linked to interventions
|
||||
ECMDocsByExpenseReports=Documents linked to expense reports
|
||||
ECMNoDirectoryYet=Nema kreiranih direktorija
|
||||
ShowECMSection=Prikaži direktorij
|
||||
DeleteSection=Ukloni direktorij
|
||||
ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
|
||||
ConfirmDeleteSection=Možete li potvrditi da želite obrisati direktorij <b>%s</b>?
|
||||
ECMDirectoryForFiles=Relativni direktorij za fajlove
|
||||
CannotRemoveDirectoryContainsFiles=Nemoguće ukloniti jer sadrži fajlove
|
||||
ECMFileManager=Updavljanje fajlovima
|
||||
|
||||
@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
|
||||
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
|
||||
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
|
||||
ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
|
||||
ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
|
||||
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
|
||||
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
|
||||
@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s
|
||||
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
|
||||
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
|
||||
ErrorFieldsRequired=Some required fields were not filled.
|
||||
ErrorSubjectIsRequired=The email topic is required
|
||||
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
|
||||
ErrorNoMailDefinedForThisUser=No mail defined for this user
|
||||
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
|
||||
@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
|
||||
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
|
||||
ErrorNoActivatedBarcode=No barcode type activated
|
||||
ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
|
||||
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
|
||||
ErrorModuleFileRequired=You must select a Dolibarr module package file
|
||||
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
|
||||
@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
|
||||
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
|
||||
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
|
||||
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
|
||||
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
|
||||
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
|
||||
ErrorSavingChanges=An error has ocurred when saving the changes
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
|
||||
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
|
||||
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
|
||||
ErrorModuleNotFound=File of module was not found.
|
||||
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
|
||||
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
|
||||
ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
|
||||
ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
|
||||
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
|
||||
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
|
||||
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
|
||||
ErrorTaskAlreadyAssigned=Task already assigned to user
|
||||
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
|
||||
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
|
||||
ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
|
||||
ErrorNoWarehouseDefined=Error, no warehouses defined.
|
||||
ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
|
||||
ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
|
||||
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
|
||||
@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
|
||||
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
|
||||
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
|
||||
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
|
||||
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - holiday
|
||||
HRM=Kadrovska služba
|
||||
Holidays=Leaves
|
||||
CPTitreMenu=Leaves
|
||||
Holidays=Odlasci
|
||||
CPTitreMenu=Odlasci
|
||||
MenuReportMonth=Mjesečni izvještaj
|
||||
MenuAddCP=New leave request
|
||||
NotActiveModCP=You must enable the module Leaves to view this page.
|
||||
@ -16,7 +16,7 @@ CancelCP=Otkazan
|
||||
RefuseCP=Odbijen
|
||||
ValidatorCP=Osoba koja odobrava
|
||||
ListeCP=List of leaves
|
||||
ReviewedByCP=Bit će pregledano od strane
|
||||
ReviewedByCP=Will be approved by
|
||||
DescCP=Opis
|
||||
SendRequestCP=Create leave request
|
||||
DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
|
||||
|
||||
@ -1,19 +1,19 @@
|
||||
# Dolibarr language file - Source file is en_US - install
|
||||
InstallEasy=Just follow the instructions step by step.
|
||||
MiscellaneousChecks=Prerequisites check
|
||||
ConfFileExists=Configuration file <b>%s</b> exists.
|
||||
ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
|
||||
ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
|
||||
ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
|
||||
ConfFileIsWritable=Configuration file <b>%s</b> is writable.
|
||||
ConfFileReload=Reload all information from configuration file.
|
||||
PHPSupportSessions=This PHP supports sessions.
|
||||
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
|
||||
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
|
||||
PHPSupportGD=This PHP support GD graphical functions.
|
||||
InstallEasy=Pratite instrukcije korak po korak.
|
||||
MiscellaneousChecks=Provjera preduvjeta
|
||||
ConfFileExists=Konfiguracijska datoteka<b>%s</b> postoji.
|
||||
ConfFileDoesNotExistsAndCouldNotBeCreated=Konfiguracijska datoteka <b>%s</b> ne postoji i ne može biti napravljena !
|
||||
ConfFileCouldBeCreated=Konfiguracijska datoteka <b>%s</b> se može napraviti.
|
||||
ConfFileIsNotWritable=Po konfiguracijskoj datoteci <b>%s</b> se ne može pisati. Provjerite dozvole. Za prvu instalaciju, vaš web server mora dopustiti pisanje u ovu datoteku tokom procesa konfiguracije ("chmod 666" naprimjer na OS poput Unixa).
|
||||
ConfFileIsWritable=Konfiguracijska datoteka <b>%s</b> je slobodna za pisanje.
|
||||
ConfFileReload=Napuni sve informacije iz konfiguracijske datoteke.
|
||||
PHPSupportSessions=Ovaj PHP podržava sesije.
|
||||
PHPSupportPOSTGETOk=Ovaj PHP podržava varijable POST i GET.
|
||||
PHPSupportPOSTGETKo=Moguće je da vaše PHP postavke ne podržavaju varijable POST i/ili GET. Provjerite vaš parametar <b>variables_order</b> u php.ini.
|
||||
PHPSupportGD=Ovaj PHP podržava GD grafičke funkcije.
|
||||
PHPSupportCurl=This PHP support Curl.
|
||||
PHPSupportUTF8=This PHP support UTF8 functions.
|
||||
PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
|
||||
PHPSupportUTF8=Ovaj PHP podržava UTF8 funkcije.
|
||||
PHPMemoryOK=Vaša maksimalna memorija za PHP sesiju je postavljena na <b>%s</b>. To bi trebalo biti dovoljno.
|
||||
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
|
||||
Recheck=Click here for a more significative test
|
||||
ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
|
||||
@ -138,6 +138,7 @@ KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values
|
||||
KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
|
||||
KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
UpgradeExternalModule=Run dedicated upgrade process of external modules
|
||||
|
||||
#########
|
||||
# upgrade
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -3,7 +3,7 @@ MembersArea=Members area
|
||||
MemberCard=Member card
|
||||
SubscriptionCard=Subscription card
|
||||
Member=Member
|
||||
Members=Members
|
||||
Members=Članovi
|
||||
ShowMember=Show member card
|
||||
UserNotLinkedToMember=User not linked to a member
|
||||
ThirdpartyNotLinkedToMember=Third-party not linked to a member
|
||||
@ -61,7 +61,7 @@ NewSubscription=New subscription
|
||||
NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
|
||||
Subscription=Subscription
|
||||
Subscriptions=Subscriptions
|
||||
SubscriptionLate=Late
|
||||
SubscriptionLate=Kasno
|
||||
SubscriptionNotReceived=Subscription never received
|
||||
ListOfSubscriptions=List of subscriptions
|
||||
SendCardByMail=Send card by Email
|
||||
@ -90,8 +90,9 @@ PublicMemberList=Public member list
|
||||
BlankSubscriptionForm=Public auto-subscription form
|
||||
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
|
||||
EnablePublicSubscriptionForm=Enable the public auto-subscription form
|
||||
ForceMemberType=Force the member type
|
||||
ExportDataset_member_1=Members and subscriptions
|
||||
ImportDataset_member_1=Members
|
||||
ImportDataset_member_1=Članovi
|
||||
LastMembersModified=Latest %s modified members
|
||||
LastSubscriptionsModified=Latest %s modified subscriptions
|
||||
String=String
|
||||
@ -135,7 +136,7 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin
|
||||
DocForAllMembersCards=Generate business cards for all members
|
||||
DocForOneMemberCards=Generate business cards for a particular member
|
||||
DocForLabels=Generate address sheets
|
||||
SubscriptionPayment=Subscription payment
|
||||
SubscriptionPayment=Plaćanje preplate
|
||||
LastSubscriptionDate=Latest subscription date
|
||||
LastSubscriptionAmount=Latest subscription amount
|
||||
MembersStatisticsByCountries=Members statistics by country
|
||||
@ -150,6 +151,7 @@ MembersByTownDesc=This screen show you statistics on members by town.
|
||||
MembersStatisticsDesc=Choose statistics you want to read...
|
||||
MenuMembersStats=Statistika
|
||||
LastMemberDate=Latest member date
|
||||
LatestSubscriptionDate=Latest subscription date
|
||||
Nature=Nature
|
||||
Public=Information are public
|
||||
NewMemberbyWeb=New member added. Awaiting approval
|
||||
|
||||
@ -3,8 +3,8 @@ OrdersArea=Customers orders area
|
||||
SuppliersOrdersArea=Suppliers orders area
|
||||
OrderCard=Order card
|
||||
OrderId=Order Id
|
||||
Order=Order
|
||||
Orders=Orders
|
||||
Order=Narudžba
|
||||
Orders=Narudžbe
|
||||
OrderLine=Order line
|
||||
OrderDate=Datum narudžbe
|
||||
OrderDateShort=Datum narudžbe
|
||||
@ -16,7 +16,7 @@ SupplierOrder=Supplier order
|
||||
SuppliersOrders=Suppliers orders
|
||||
SuppliersOrdersRunning=Current suppliers orders
|
||||
CustomerOrder=Customer order
|
||||
CustomersOrders=Customer orders
|
||||
CustomersOrders=Narudžbe kupaca
|
||||
CustomersOrdersRunning=Current customer orders
|
||||
CustomersOrdersAndOrdersLines=Customer orders and order lines
|
||||
OrdersDeliveredToBill=Customer orders delivered to bill
|
||||
|
||||
@ -9,6 +9,19 @@ BirthdayDate=Birthday date
|
||||
DateToBirth=Date of birth
|
||||
BirthdayAlertOn=birthday alert active
|
||||
BirthdayAlertOff=birthday alert inactive
|
||||
TransKey=Translation of the key TransKey
|
||||
MonthOfInvoice=Month (number 1-12) of invoice date
|
||||
TextMonthOfInvoice=Month (tex) of invoice date
|
||||
PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
|
||||
TextPreviousMonthOfInvoice=Previous month (text) of invoice date
|
||||
NextMonthOfInvoice=Following month (number 1-12) of invoice date
|
||||
TextNextMonthOfInvoice=Following month (text) of invoice date
|
||||
ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
|
||||
|
||||
YearOfInvoice=Year of invoice date
|
||||
PreviousYearOfInvoice=Previous year of invoice date
|
||||
NextYearOfInvoice=Following year of invoice date
|
||||
|
||||
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
|
||||
Notify_FICHINTER_VALIDATE=Intervention validated
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
|
||||
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
|
||||
@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
|
||||
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
|
||||
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
|
||||
DolibarrDemo=Dolibarr ERP/CRM demo
|
||||
StatsByNumberOfUnits=Statistics in number of products/services units
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities
|
||||
NumberOfProposals=Number of proposals in past 12 months
|
||||
NumberOfCustomerOrders=Number of customer orders in past 12 months
|
||||
NumberOfCustomerInvoices=Number of customer invoices in past 12 months
|
||||
NumberOfSupplierProposals=Number of supplier proposals in past 12 months
|
||||
NumberOfSupplierOrders=Number of supplier orders in past 12 months
|
||||
NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
|
||||
NumberOfUnitsProposals=Number of units on proposals in past 12 months
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
|
||||
NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
|
||||
StatsByNumberOfUnits=Statistics for sum of qty of products/services
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
|
||||
NumberOfProposals=Number of proposals
|
||||
NumberOfCustomerOrders=Number of customer orders
|
||||
NumberOfCustomerInvoices=Number of customer invoices
|
||||
NumberOfSupplierProposals=Number of supplier proposals
|
||||
NumberOfSupplierOrders=Number of supplier orders
|
||||
NumberOfSupplierInvoices=Number of supplier invoices
|
||||
NumberOfUnitsProposals=Number of units on proposals
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices
|
||||
NumberOfUnitsSupplierProposals=Number of units on supplier proposals
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
|
||||
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
|
||||
EMailTextInterventionValidated=The intervention %s has been validated.
|
||||
EMailTextInvoiceValidated=The invoice %s has been validated.
|
||||
|
||||
@ -29,8 +29,8 @@ GCP_Type=Printer Type
|
||||
PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
|
||||
PRINTIPP_HOST=Print server
|
||||
PRINTIPP_PORT=Port
|
||||
PRINTIPP_USER=Login
|
||||
PRINTIPP_PASSWORD=Password
|
||||
PRINTIPP_USER=Ulaz
|
||||
PRINTIPP_PASSWORD=Šifra
|
||||
NoDefaultPrinterDefined=No default printer defined
|
||||
DefaultPrinter=Default printer
|
||||
Printer=Printer
|
||||
@ -40,7 +40,7 @@ IPP_State=Printer State
|
||||
IPP_State_reason=State reason
|
||||
IPP_State_reason1=State reason1
|
||||
IPP_BW=BW
|
||||
IPP_Color=Color
|
||||
IPP_Color=Boja
|
||||
IPP_Device=Device
|
||||
IPP_Media=Printer media
|
||||
IPP_Supported=Type of media
|
||||
|
||||
@ -25,11 +25,13 @@ ProductAccountancySellCode=Accountancy code (sale)
|
||||
ProductOrService=Proizvod ili usluga
|
||||
ProductsAndServices=Proizvodi i usluge
|
||||
ProductsOrServices=Proizvodi ili usluge
|
||||
ProductsOnSell=Product for sale or for purchase
|
||||
ProductsOnSaleOnly=Products for sale only
|
||||
ProductsOnPurchaseOnly=Product for purchase only
|
||||
ProductsNotOnSell=Product not for sale and not for purchase
|
||||
ProductsOnSellAndOnBuy=Products for sale and for purchase
|
||||
ServicesOnSell=Services for sale or for purchase
|
||||
ServicesNotOnSell=Services not for sale
|
||||
ServicesOnSaleOnly=Services for sale only
|
||||
ServicesOnPurchaseOnly=Services for purchase only
|
||||
ServicesNotOnSell=Services not for sale and not for purchase
|
||||
ServicesOnSellAndOnBuy=Services for sale and for purchase
|
||||
LastModifiedProductsAndServices=Latest %s modified products/services
|
||||
LastRecordedProducts=Latest %s recorded products
|
||||
@ -162,7 +164,7 @@ second=second
|
||||
s=s
|
||||
hour=hour
|
||||
h=h
|
||||
day=day
|
||||
day=dan
|
||||
d=d
|
||||
kilogram=kilogram
|
||||
kg=Kg
|
||||
@ -175,6 +177,18 @@ m2=m²
|
||||
m3=m³
|
||||
liter=liter
|
||||
l=L
|
||||
unitP=Piece
|
||||
unitSET=Set
|
||||
unitS=Sekunda
|
||||
unitH=Sat
|
||||
unitD=Dan
|
||||
unitKG=Kilogram
|
||||
unitG=Gram
|
||||
unitM=Meter
|
||||
unitLM=Linear meter
|
||||
unitM2=Square meter
|
||||
unitM3=Cubic meter
|
||||
unitL=Liter
|
||||
ProductCodeModel=Product ref template
|
||||
ServiceCodeModel=Service ref template
|
||||
CurrentProductPrice=Current price
|
||||
@ -186,6 +200,7 @@ MultipriceRules=Price segment rules
|
||||
UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
|
||||
PercentVariationOver=%% variation over %s
|
||||
PercentDiscountOver=%% discount over %s
|
||||
KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
|
||||
### composition fabrication
|
||||
Build=Produce
|
||||
ProductsMultiPrice=Products and prices for each price segment
|
||||
@ -260,6 +275,8 @@ SizeUnits=Size unit
|
||||
DeleteProductBuyPrice=Delete buying price
|
||||
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
|
||||
SubProduct=Sub product
|
||||
ProductSheet=Product sheet
|
||||
ServiceSheet=Service sheet
|
||||
|
||||
#Attributes
|
||||
VariantAttributes=Variant attributes
|
||||
@ -271,15 +288,19 @@ ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s"
|
||||
ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
|
||||
ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
|
||||
ProductCombinations=Variants
|
||||
PropagateVariant=Propagate variants
|
||||
HideProductCombinations=Hide products variant in the products selector
|
||||
ProductCombination=Variant
|
||||
NewProductCombination=New variant
|
||||
EditProductCombination=Editing variant
|
||||
NewProductCombinations=New variants
|
||||
EditProductCombinations=Editing variants
|
||||
SelectCombination=Select combination
|
||||
ProductCombinationGenerator=Variants generator
|
||||
Features=Features
|
||||
PriceImpact=Price impact
|
||||
WeightImpact=Weight impact
|
||||
NewProductAttribute=New attribute
|
||||
NewProductAttribute=Novi atribut
|
||||
NewProductAttributeValue=New attribute value
|
||||
ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
|
||||
ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
|
||||
@ -291,8 +312,8 @@ ErrorDeletingGeneratedProducts=There was an error while trying to delete existin
|
||||
NbOfDifferentValues=Nb of different values
|
||||
NbProducts=Nb. of products
|
||||
ParentProduct=Parent product
|
||||
HideChildProducts=Hide child products
|
||||
ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
|
||||
HideChildProducts=Hide variant products
|
||||
ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
|
||||
CloneDestinationReference=Destination product reference
|
||||
ErrorCopyProductCombinations=There was an error while copying the product variants
|
||||
ErrorDestinationProductNotFound=Destination product not found
|
||||
|
||||
@ -9,6 +9,9 @@ ProjectsArea=Projects Area
|
||||
ProjectStatus=Project status
|
||||
SharedProject=Zajednički projekti
|
||||
PrivateProject=Kontakti projekta
|
||||
ProjectsImContactFor=Projects I'm explicitely a contact of
|
||||
AllAllowedProjects=All project I can read (mine + public)
|
||||
AllProjects=Svi projekti
|
||||
MyProjectsDesc=Ovaj pregled je limitiran na projekte u kojima ste stavljeni kao kontakt (bilo koji tip).
|
||||
ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati.
|
||||
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
|
||||
@ -23,20 +26,22 @@ TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših koris
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
|
||||
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
|
||||
ImportDatasetTasks=Tasks of projects
|
||||
ProjectCategories=Project tags/categories
|
||||
NewProject=Novi projekat
|
||||
AddProject=Create project
|
||||
DeleteAProject=Obisati projekat
|
||||
DeleteATask=Obrisati zadatak
|
||||
ConfirmDeleteAProject=Are you sure you want to delete this project?
|
||||
ConfirmDeleteATask=Are you sure you want to delete this task?
|
||||
OpenedProjects=Opened projects
|
||||
OpenedTasks=Opened tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
|
||||
OpenedProjects=Open projects
|
||||
OpenedTasks=Open tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
|
||||
OpportunitiesStatusForProjects=Opportunities amount of projects by status
|
||||
ShowProject=Prikaži projekt
|
||||
SetProject=Postavi projekat
|
||||
NoProject=Nema definisanog ili vlastitog projekta
|
||||
NbOfProjects=Broj projekata
|
||||
NbOfTasks=Nb of tasks
|
||||
TimeSpent=Vrijeme provedeno
|
||||
TimeSpentByYou=Time spent by you
|
||||
TimeSpentByUser=Time spent by user
|
||||
@ -45,11 +50,11 @@ RefTask=Ref. zadatka
|
||||
LabelTask=Oznaka zadatka
|
||||
TaskTimeSpent=Time spent on tasks
|
||||
TaskTimeUser=Korisnik
|
||||
TaskTimeNote=Note
|
||||
TaskTimeNote=Napomena
|
||||
TaskTimeDate=Date
|
||||
TasksOnOpenedProject=Tasks on opened projects
|
||||
TasksOnOpenedProject=Tasks on open projects
|
||||
WorkloadNotDefined=Workload not defined
|
||||
NewTimeSpent=Nova provedeno vrijeme
|
||||
NewTimeSpent=Vrijeme provedeno
|
||||
MyTimeSpent=Moje provedeno vrijeme
|
||||
Tasks=Zadaci
|
||||
Task=Zadatak
|
||||
@ -59,6 +64,7 @@ TaskDescription=Task description
|
||||
NewTask=Novi zadatak
|
||||
AddTask=Create task
|
||||
AddTimeSpent=Create time spent
|
||||
AddHereTimeSpentForDay=Add here time spent for this day/task
|
||||
Activity=Aktivnost
|
||||
Activities=Zadaci/aktivnosti
|
||||
MyActivities=Moji zadaci/aktivnosti
|
||||
@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
|
||||
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
|
||||
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
|
||||
ListContractAssociatedProject=Lista ugovora u vezi s projektom
|
||||
ListShippingAssociatedProject=List of shippings associated with the project
|
||||
ListFichinterAssociatedProject=Lista intervencija u vezi s projektom
|
||||
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
|
||||
ListDonationsAssociatedProject=List of donations associated with the project
|
||||
@ -102,15 +109,16 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
|
||||
ProjectContact=Kontakti projekta
|
||||
ActionsOnProject=Događaji na projektu
|
||||
YouAreNotContactOfProject=Vi niste kontakt ovog privatnog projekta
|
||||
UserIsNotContactOfProject=User is not a contact of this private project
|
||||
DeleteATimeSpent=Brisanje provedenog vremena
|
||||
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
|
||||
DoNotShowMyTasksOnly=See also tasks not assigned to me
|
||||
ShowMyTasksOnly=View only tasks assigned to me
|
||||
TaskRessourceLinks=Resources
|
||||
TaskRessourceLinks=Resursi
|
||||
ProjectsDedicatedToThisThirdParty=Projekti posvećeni ovom subjektu
|
||||
NoTasks=Nema zadataka za ovaj projekat
|
||||
LinkedToAnotherCompany=U vezi sa drugim subjektom
|
||||
TaskIsNotAffectedToYou=Task not assigned to you
|
||||
TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
|
||||
ErrorTimeSpentIsEmpty=Vrijeme provedeno je prazno
|
||||
ThisWillAlsoRemoveTasks=Ova akcija će također izbrisati sve zadatke projekta (<b>%s</b> zadataka u ovom trenutku) i sve unose provedenog vremena.
|
||||
IfNeedToUseOhterObjectKeepEmpty=Ako neki objekti (faktura, narudžbe, ...), pripadaju drugom subjektu, mora biti u vezi sa projektom za kreiranje, ostavite ovo prazno da bi imali projekat što više subjekata.
|
||||
@ -155,33 +163,38 @@ DocumentModelBeluga=Project template for linked objects overview
|
||||
DocumentModelBaleine=Project report template for tasks
|
||||
PlannedWorkload=Planned workload
|
||||
PlannedWorkloadShort=Workload
|
||||
ProjectReferers=Related items
|
||||
ProjectReferers=Povezane stavke
|
||||
ProjectMustBeValidatedFirst=Project must be validated first
|
||||
FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
|
||||
InputPerDay=Input per day
|
||||
InputPerWeek=Input per week
|
||||
InputPerAction=Input per action
|
||||
TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
|
||||
TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
|
||||
ProjectsWithThisUserAsContact=Projects with this user as contact
|
||||
TasksWithThisUserAsContact=Tasks assigned to this user
|
||||
ResourceNotAssignedToProject=Not assigned to project
|
||||
ResourceNotAssignedToTheTask=Not assigned to the task
|
||||
TasksAssignedTo=Tasks assigned to
|
||||
AssignTaskToMe=Assign task to me
|
||||
AssignTaskToUser=Assign task to %s
|
||||
SelectTaskToAssign=Select task to assign...
|
||||
AssignTask=Assign
|
||||
ProjectOverview=Overview
|
||||
ManageTasks=Use projects to follow tasks and time
|
||||
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
|
||||
ProjectNbProjectByMonth=Nb of created projects by month
|
||||
ProjectNbTaskByMonth=Nb of created tasks by month
|
||||
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
|
||||
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
|
||||
ProjectsStatistics=Statistics on projects/leads
|
||||
TasksStatistics=Statistics on project/lead tasks
|
||||
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
|
||||
IdTaskTime=Id task time
|
||||
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
|
||||
OpenedProjectsByThirdparties=Opened projects by thirdparties
|
||||
OpenedProjectsByThirdparties=Open projects by third parties
|
||||
OnlyOpportunitiesShort=Only opportunities
|
||||
OpenedOpportunitiesShort=Opened opportunities
|
||||
OpenedOpportunitiesShort=Open opportunities
|
||||
NotAnOpportunityShort=Not an opportunity
|
||||
OpportunityTotalAmount=Opportunities total amount
|
||||
OpportunityPonderatedAmount=Opportunities weighted amount
|
||||
|
||||
@ -3,7 +3,7 @@ Proposals=Poslovni prijedlozi
|
||||
Proposal=Poslovni prijedlog
|
||||
ProposalShort=Prijedlog
|
||||
ProposalsDraft=Nacrti poslovnih prijedloga
|
||||
ProposalsOpened=Otvoreni poslovni prijedlozi
|
||||
ProposalsOpened=Open commercial proposals
|
||||
Prop=Poslovni prijedlozi
|
||||
CommercialProposal=Poslovni prijedlog
|
||||
ProposalCard=Kartica prijedloga
|
||||
@ -25,8 +25,8 @@ NumberOfProposalsByMonth=Broj po mjesecu
|
||||
AmountOfProposalsByMonthHT=Amount by month (net of tax)
|
||||
NbOfProposals=Broj poslovnih prijedloga
|
||||
ShowPropal=Show proposal
|
||||
PropalsDraft=Drafts
|
||||
PropalsOpened=Otvoreno
|
||||
PropalsDraft=Uzorak
|
||||
PropalsOpened=Otvori
|
||||
PropalStatusDraft=Uzorak (Potrebna je potvrda)
|
||||
PropalStatusValidated=Validated (proposal is opened)
|
||||
PropalStatusSigned=Signed (needs billing)
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - resource
|
||||
MenuResourceIndex=Resources
|
||||
MenuResourceIndex=Resursi
|
||||
MenuResourceAdd=New resource
|
||||
DeleteResource=Delete resource
|
||||
ConfirmDeleteResourceElement=Confirm delete the resource for this element
|
||||
@ -29,3 +29,8 @@ RessourceSuccessfullyDeleted=Resource successfully deleted
|
||||
DictionaryResourceType=Type of resources
|
||||
|
||||
SelectResource=Select resource
|
||||
|
||||
IdResource=Id resource
|
||||
AssetNumber=Serial number
|
||||
ResourceTypeCode=Resource type code
|
||||
ImportDataset_resource_1=Resursi
|
||||
|
||||
@ -42,7 +42,7 @@ LabelMovement=Oznaka za kretanje
|
||||
NumberOfUnit=Broj jedinica
|
||||
UnitPurchaseValue=Kupovna cijena jedinice
|
||||
StockTooLow=Zaliha preniska
|
||||
StockLowerThanLimit=Zaliha manja od granice za upozorenje
|
||||
StockLowerThanLimit=Stock lower than alert limit (%s)
|
||||
EnhancedValue=Vrijednost
|
||||
PMPValue=Ponderirana/vagana aritmetička sredina - PAS
|
||||
PMPValueShort=PAS
|
||||
@ -62,16 +62,19 @@ DeStockOnShipment=Decrease real stocks on shipping validation
|
||||
DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
|
||||
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
|
||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
|
||||
OrderStatusNotReadyToDispatch=Narudžna jos uvijek nema ili nema više status koji dozvoljava otpremanje proizvoda u zalihu skladišta
|
||||
StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
|
||||
StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
|
||||
NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Dakle, nema potrebe za otpremanje na zalihu.
|
||||
DispatchVerb=Otpremiti
|
||||
StockLimitShort=Limit for alert
|
||||
StockLimit=Stock limit for alert
|
||||
PhysicalStock=Fizička zaliha
|
||||
RealStock=Stvarna zaliha
|
||||
RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
|
||||
RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
|
||||
VirtualStock=Viruelna zaliha
|
||||
VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
|
||||
IdWarehouse=ID skladišta
|
||||
DescWareHouse=Opis skladišta
|
||||
LieuWareHouse=Lokalizacija skladišta
|
||||
@ -116,7 +119,7 @@ NbOfProductBeforePeriod=Količina proizvoda %s u zalihi prije odabranog perioda
|
||||
NbOfProductAfterPeriod=Količina proizvoda %s u zalihi poslije odabranog perioda (> %s)
|
||||
MassMovement=Mass movement
|
||||
SelectProductInAndOutWareHouse=Odaberite proizvod, kolilinu, izvordno skladište i ciljano skladište. zatim kliknite "%s". Kada je ovo završeno za sva potrebna kretanja, kliknite "%s".
|
||||
RecordMovement=Zapiši transfer
|
||||
RecordMovement=Record transfer
|
||||
ReceivingForSameOrder=Receipts for this order
|
||||
StockMovementRecorded=Kretanja zalihe zapisana
|
||||
RuleForStockAvailability=Rules on stock requirements
|
||||
@ -143,3 +146,50 @@ ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock cor
|
||||
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
|
||||
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
|
||||
AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
|
||||
InventoryDate=Inventory date
|
||||
NewInventory=New inventory
|
||||
inventorySetup = Inventory Setup
|
||||
inventoryCreatePermission=Create new inventory
|
||||
inventoryReadPermission=View inventories
|
||||
inventoryWritePermission=Update inventories
|
||||
inventoryValidatePermission=Validate inventory
|
||||
inventoryTitle=Inventory
|
||||
inventoryListTitle=Inventories
|
||||
inventoryListEmpty=No inventory in progress
|
||||
inventoryCreateDelete=Create/Delete inventory
|
||||
inventoryCreate=Create new
|
||||
inventoryEdit=Izmjena
|
||||
inventoryValidate=Potvrđeno
|
||||
inventoryDraft=Aktivan
|
||||
inventorySelectWarehouse=Warehouse choice
|
||||
inventoryConfirmCreate=Create
|
||||
inventoryOfWarehouse=Inventory for warehouse : %s
|
||||
inventoryErrorQtyAdd=Error : one quantity is leaser than zero
|
||||
inventoryMvtStock=By inventory
|
||||
inventoryWarningProductAlreadyExists=This product is already into list
|
||||
SelectCategory=Category filter
|
||||
SelectFournisseur=Supplier filter
|
||||
inventoryOnDate=Inventory
|
||||
INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
|
||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
|
||||
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory
|
||||
inventoryChangePMPPermission=Allow to change PMP value for a product
|
||||
ColumnNewPMP=New unit PMP
|
||||
OnlyProdsInStock=Do not add product without stock
|
||||
TheoricalQty=Theorique qty
|
||||
TheoricalValue=Theorique qty
|
||||
LastPA=Last BP
|
||||
CurrentPA=Curent BP
|
||||
RealQty=Real Qty
|
||||
RealValue=Real Value
|
||||
RegulatedQty=Regulated Qty
|
||||
AddInventoryProduct=Add product to inventory
|
||||
AddProduct=Dodaj
|
||||
ApplyPMP=Apply PMP
|
||||
FlushInventory=Flush inventory
|
||||
ConfirmFlushInventory=Do you confirm this action ?
|
||||
InventoryFlushed=Inventory flushed
|
||||
ExitEditMode=Exit edition
|
||||
inventoryDeleteLine=Obriši red
|
||||
RegulateStock=Regulate Stock
|
||||
ListInventory=Spisak
|
||||
|
||||
@ -3,16 +3,16 @@ SupplierProposal=Supplier commercial proposals
|
||||
supplier_proposalDESC=Manage price requests to suppliers
|
||||
SupplierProposalNew=New request
|
||||
CommRequest=Price request
|
||||
CommRequests=Price requests
|
||||
CommRequests=Zahtjev za cijenu
|
||||
SearchRequest=Find a request
|
||||
DraftRequests=Draft requests
|
||||
SupplierProposalsDraft=Draft supplier proposals
|
||||
LastModifiedRequests=Latest %s modified price requests
|
||||
RequestsOpened=Opened price requests
|
||||
RequestsOpened=Open price requests
|
||||
SupplierProposalArea=Supplier proposals area
|
||||
SupplierProposalShort=Supplier proposal
|
||||
SupplierProposals=Supplier proposals
|
||||
SupplierProposalsShort=Supplier proposals
|
||||
SupplierProposals=Ponude dobavljača
|
||||
SupplierProposalsShort=Ponude dobavljača
|
||||
NewAskPrice=New price request
|
||||
ShowSupplierProposal=Show price request
|
||||
AddSupplierProposal=Create a price request
|
||||
@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
|
||||
DeleteAsk=Delete request
|
||||
ValidateAsk=Validate request
|
||||
SupplierProposalStatusDraft=Uzorak (Potrebna je potvrda)
|
||||
SupplierProposalStatusValidated=Validated (request is opened)
|
||||
SupplierProposalStatusValidated=Validated (request is open)
|
||||
SupplierProposalStatusClosed=Zatvoreno
|
||||
SupplierProposalStatusSigned=Accepted
|
||||
SupplierProposalStatusNotSigned=Odbijen
|
||||
@ -47,7 +47,7 @@ CommercialAsk=Price request
|
||||
DefaultModelSupplierProposalCreate=Default model creation
|
||||
DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
|
||||
DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
|
||||
ListOfSupplierProposal=List of supplier proposal requests
|
||||
ListOfSupplierProposals=List of supplier proposal requests
|
||||
ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
|
||||
SupplierProposalsToClose=Supplier proposals to close
|
||||
SupplierProposalsToProcess=Supplier proposals to process
|
||||
|
||||
@ -14,6 +14,7 @@ TotalSellingPriceMinShort=Total of subproducts selling prices
|
||||
SomeSubProductHaveNoPrices=Neki podproizvodi nemaju definisanu cijenu
|
||||
AddSupplierPrice=Add buying price
|
||||
ChangeSupplierPrice=Change buying price
|
||||
SupplierPrices=Supplier prices
|
||||
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ova referentni dobavljač je već povezan sa referencom: %s
|
||||
NoRecordedSuppliers=Nijedan dobavljač snimljen
|
||||
SupplierPayment=Plaćanje dobavljača
|
||||
|
||||
@ -1,8 +1,8 @@
|
||||
# Dolibarr language file - Source file is en_US - trips
|
||||
ExpenseReport=Expense report
|
||||
ExpenseReports=Expense reports
|
||||
ExpenseReports=Izvještaj o troškovima
|
||||
ShowExpenseReport=Show expense report
|
||||
Trips=Expense reports
|
||||
Trips=Izvještaj o troškovima
|
||||
TripsAndExpenses=Expenses reports
|
||||
TripsAndExpensesStatistics=Expense reports statistics
|
||||
TripCard=Expense report card
|
||||
@ -12,7 +12,7 @@ ListOfFees=Lista naknada
|
||||
TypeFees=Types of fees
|
||||
ShowTrip=Show expense report
|
||||
NewTrip=New expense report
|
||||
CompanyVisited=Posjeta kompaniji/fondaciji
|
||||
CompanyVisited=Company/organisation visited
|
||||
FeesKilometersOrAmout=Iznos ili kilometri
|
||||
DeleteTrip=Delete expense report
|
||||
ConfirmDeleteTrip=Are you sure you want to delete this expense report?
|
||||
@ -56,7 +56,7 @@ AucuneLigne=There is no expense report declared yet
|
||||
ModePaiement=Payment mode
|
||||
|
||||
VALIDATOR=User responsible for approval
|
||||
VALIDOR=Approved by
|
||||
VALIDOR=Odobrio
|
||||
AUTHOR=Recorded by
|
||||
AUTHORPAIEMENT=Paid by
|
||||
REFUSEUR=Denied by
|
||||
@ -66,10 +66,11 @@ MOTIF_REFUS=Razlog
|
||||
MOTIF_CANCEL=Razlog
|
||||
|
||||
DATE_REFUS=Deny date
|
||||
DATE_SAVE=Validation date
|
||||
DATE_SAVE=Datum potvrde
|
||||
DATE_CANCEL=Cancelation date
|
||||
DATE_PAIEMENT=Datum uplate
|
||||
BROUILLONNER=Reopen
|
||||
ExpenseReportRef=Ref. expense report
|
||||
ValidateAndSubmit=Validate and submit for approval
|
||||
ValidatedWaitingApproval=Validated (waiting for approval)
|
||||
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
|
||||
@ -87,5 +88,5 @@ NoTripsToExportCSV=No expense report to export for this period.
|
||||
ExpenseReportPayment=Expense report payment
|
||||
ExpenseReportsToApprove=Expense reports to approve
|
||||
ExpenseReportsToPay=Expense reports to pay
|
||||
CloneExpenseReport=Clone expese report
|
||||
CloneExpenseReport=Clone expense report
|
||||
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - users
|
||||
HRMArea=HRM area
|
||||
HRMArea=Područje upravljanja LJR
|
||||
UserCard=Korisnička kartica
|
||||
GroupCard=Grupna kartica
|
||||
Permission=Dozvola
|
||||
@ -8,33 +8,33 @@ EditPassword=Uredi šifru
|
||||
SendNewPassword=Ponovo generiši i pošalji šifru
|
||||
ReinitPassword=Ponovo generiši šifru
|
||||
PasswordChangedTo=Šifra promijenjena na: %s
|
||||
SubjectNewPassword=Your new password for %s
|
||||
SubjectNewPassword=Vaša šifra za %s
|
||||
GroupRights=Grupne dozvole
|
||||
UserRights=Korisničke dozvole
|
||||
UserGUISetup=Postavke korisničkog prikaza
|
||||
DisableUser=Iskljući
|
||||
DisableUser=Isključi
|
||||
DisableAUser=Isključi korisnika
|
||||
DeleteUser=Obrisati
|
||||
DeleteAUser=Obrisati korisnika
|
||||
EnableAUser=Uljuči korisnika
|
||||
EnableAUser=Uključi korisnika
|
||||
DeleteGroup=Obrisati
|
||||
DeleteAGroup=Obrisati grupu
|
||||
ConfirmDisableUser=Are you sure you want to disable user <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>?
|
||||
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>?
|
||||
ConfirmDisableUser=Da li ste sigurni da želite onemogućiti korisnika <b>%s</b>?
|
||||
ConfirmDeleteUser=Da li ste sigurni da želite obrisati korisnika <b>%s</b>?
|
||||
ConfirmDeleteGroup=Da li ste sigurni da želite obrisati grupu <b>%s</b>?
|
||||
ConfirmEnableUser=Da li ste sigurni da želite omogućiti korisnika <b>%s</b>?
|
||||
ConfirmReinitPassword=Da li ste sigurni da želite generisati novu šifru za korisnika <b>%s</b>?
|
||||
ConfirmSendNewPassword=Da li ste sigurni da želite generisati i poslati novu šifru za korisnika <b>%s</b>?
|
||||
NewUser=Novi korisnik
|
||||
CreateUser=Kreiraj korisnika
|
||||
LoginNotDefined=Prijava nije definisan.
|
||||
NameNotDefined=Ime nije definisano.
|
||||
ListOfUsers=Lista korisnika
|
||||
SuperAdministrator=Super Administrator
|
||||
SuperAdministratorDesc=Global administrator
|
||||
SuperAdministratorDesc=Globalni administrator
|
||||
AdministratorDesc=Administrator
|
||||
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).
|
||||
DefaultRightsDesc=Definišite ovdje <u>defaultne</u> dozvole koje se automatski odobravaju <u>novokreiranom</u> korisniku (Otiđite na karticu korisnika za mijenjanje dozvola postojećeg korisnika).
|
||||
DolibarrUsers=Dolibarr korisnici
|
||||
LastName=Prezime
|
||||
FirstName=Ime
|
||||
@ -45,33 +45,33 @@ RemoveFromGroup=Ukloni iz grupe
|
||||
PasswordChangedAndSentTo=Šifra promijenjena i poslana korisniku <b>%s</b>.
|
||||
PasswordChangeRequestSent=Zahtjev za promjenu šifre za <b>%s</b> poslana na <b>%s</b>.
|
||||
MenuUsersAndGroups=Korisnici i grupe
|
||||
LastGroupsCreated=Latest %s created groups
|
||||
LastUsersCreated=Latest %s users created
|
||||
LastGroupsCreated=Posljednjih %s napravljenih grupa
|
||||
LastUsersCreated=Posljednjih %s napravljenih korisnika
|
||||
ShowGroup=Prikaži grupu
|
||||
ShowUser=Prikaži korisnika
|
||||
NonAffectedUsers=Nedodijeljen korisnici
|
||||
NonAffectedUsers=Nedodijeljeni korisnici
|
||||
UserModified=Korisnik uspješno izmijenjen
|
||||
PhotoFile=Foto fajl
|
||||
PhotoFile=Foto datoteka
|
||||
ListOfUsersInGroup=Lista korisnika u ovoj grupi
|
||||
ListOfGroupsForUser=Popis grupa za ovog korisnika
|
||||
LinkToCompanyContact=Link to third party / contact
|
||||
LinkToCompanyContact=Link na subjekat / kontakt
|
||||
LinkedToDolibarrMember=Link na člana
|
||||
LinkedToDolibarrUser=Link na Dolibarr korisnika
|
||||
LinkedToDolibarrThirdParty=Link to Dolibarr third party
|
||||
LinkedToDolibarrThirdParty=Link na Dolibarr subjekt
|
||||
CreateDolibarrLogin=Kreiraj korisnika
|
||||
CreateDolibarrThirdParty=Create a third party
|
||||
LoginAccountDisableInDolibarr=Račun isključen u Dolibarr-u.
|
||||
CreateDolibarrThirdParty=Napravi subjekat
|
||||
LoginAccountDisableInDolibarr=Račun isključen u Dolibarru.
|
||||
UsePersonalValue=Koristite lične vrijednosti
|
||||
InternalUser=Interni korisnik
|
||||
ExportDataset_user_1=Dolibarr korisnici i svojstva
|
||||
DomainUser=Korisnik domene %s
|
||||
Reactivate=Reaktivirati
|
||||
CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
|
||||
InternalExternalDesc=<b>Interni</b> korisnik je dio vaše kompanije/fondacije. <b>Eksterni</b> korisnik je kupac, dobavljač ili drugo. <br><br> U oba slučaja, dozvole definišu prava na Dolibarr, također, eksterni korisnik može imati drugačiji meni menadžer od internog korisnika (pogledaj Početna->postavke->Display).
|
||||
CreateInternalUserDesc=Ovaj obrazac omogućava da se napravi interni korisnik za vašu kompaniju/organizaciju. Da biste napravili eksternog korisnika (kupca, dobavljača, ...), koristite dugme 'Napravi Dolibarr korisnika' iz kartice za kontakte subjekta.
|
||||
InternalExternalDesc= <b>Interni</b> korisnik je korisnik koji je dio vaše kompanije/organizacije.<br> <b>Vanjski</b> korisnik je kupac, dobavljač ili neko drugi.<br><br>U oba slučaja, dozvole definiraju prava u Dolibarru, također vanjski korisnik može imati drugačiji meni od internog korisnika (Vidi Početna - Postavke - Prikaz)
|
||||
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=Kreirani korisnik će biti interni korisnik (jer nije povezan sa nekim subjektom)
|
||||
UserWillBeExternalUser=Napravljeni korisnik će biti vanjski korisnik (jer je povezan s određenim subjektom)
|
||||
IdPhoneCaller=Id telefonskog pozivatelja
|
||||
NewUserCreated=Korisnik %s kreiran
|
||||
NewUserPassword=Promjena šifre za %s
|
||||
@ -80,26 +80,26 @@ UserDisabled=Korisnik %s isključen
|
||||
UserEnabled=Korisnik %s aktiviran
|
||||
UserDeleted=Korisnik %s uklonjen
|
||||
NewGroupCreated=Grupa %s kreirana
|
||||
GroupModified=Group %s modified
|
||||
GroupModified=Grupa %s izmijenjena
|
||||
GroupDeleted=Grupa %s uklonjena
|
||||
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?
|
||||
ConfirmCreateContact=Da li ste sigurni da želite napraviti Dolibarr račun za ovaj kontakt?
|
||||
ConfirmCreateLogin=Da li ste sigurni da želite napraviti Dolibarr račun za ovog člana?
|
||||
ConfirmCreateThirdParty=Da li ste sigurni da želite napraviti subjekt za ovog člana?
|
||||
LoginToCreate=Kreirati login
|
||||
NameToCreate=Name of third party to create
|
||||
YourRole=Vaše uloga
|
||||
NameToCreate=Naziv subjekta za kreiranje
|
||||
YourRole=Vaše uloge
|
||||
YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je postignuta!
|
||||
NbOfUsers=Broj korisnika
|
||||
DontDowngradeSuperAdmin=Samo superadmin može unazaditi superadmina
|
||||
HierarchicalResponsible=Supervisor
|
||||
HierarchicalResponsible=Nadzornik
|
||||
HierarchicView=Hijerarhijski prikaz
|
||||
UseTypeFieldToChange=Koristite polja Tip za promjene
|
||||
OpenIDURL=OpenID URL
|
||||
LoginUsingOpenID=Koristiti OpenID za login
|
||||
WeeklyHours=Weekly hours
|
||||
ColorUser=Color of the user
|
||||
DisabledInMonoUserMode=Disabled in maintenance mode
|
||||
UserAccountancyCode=User accountancy code
|
||||
UserLogoff=User logout
|
||||
UserLogged=User logged
|
||||
DateEmployment=Date of Employment
|
||||
WeeklyHours=Sedmični sati
|
||||
ColorUser=Boja korisnika
|
||||
DisabledInMonoUserMode=Onemogućeno u načinu održavanja
|
||||
UserAccountancyCode=Konto korisnika u kontnom planu
|
||||
UserLogoff=Odjava korisnika
|
||||
UserLogged=Korisnik prijavljen
|
||||
DateEmployment=Datum zaposlenja
|
||||
|
||||
@ -2,11 +2,11 @@
|
||||
CustomersStandingOrdersArea=Direct debit payment orders area
|
||||
SuppliersStandingOrdersArea=Direct credit payment orders area
|
||||
StandingOrders=Direct debit payment orders
|
||||
StandingOrder=Direct debit payment order
|
||||
StandingOrder=Direktni nalog za plaćanje
|
||||
NewStandingOrder=New direct debit order
|
||||
StandingOrderToProcess=Za obradu
|
||||
WithdrawalsReceipts=Direct debit orders
|
||||
WithdrawalReceipt=Direct debit order
|
||||
WithdrawalReceipt=Nalog za plaćanje
|
||||
LastWithdrawalReceipts=Latest %s direct debit files
|
||||
WithdrawalsLines=Direct debit order lines
|
||||
RequestStandingOrderToTreat=Request for direct debit payment order to process
|
||||
@ -17,7 +17,7 @@ NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment
|
||||
InvoiceWaitingWithdraw=Invoice waiting for direct debit
|
||||
AmountToWithdraw=Iznos za podizanje
|
||||
WithdrawsRefused=Direct debit refused
|
||||
NoInvoiceToWithdraw=Nijedna fakture kupca u modu plaćanje "podizanje" nema na čekanju. Idi na tab "Podizanje" na kartici fakture da napravite zahtjev.
|
||||
NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
|
||||
ResponsibleUser=Odgovorni korisnik
|
||||
WithdrawalsSetup=Direct debit payment setup
|
||||
WithdrawStatistics=Direct debit payment statistics
|
||||
@ -41,6 +41,7 @@ RefusedReason=Razlog za odbijanje
|
||||
RefusedInvoicing=Naplate odbijanja
|
||||
NoInvoiceRefused=Ne naplatiti odbijanje
|
||||
InvoiceRefused=Invoice refused (Charge the rejection to customer)
|
||||
StatusDebitCredit=Status debit/credit
|
||||
StatusWaiting=Čekanje
|
||||
StatusTrans=Poslano
|
||||
StatusCredited=Pripisano
|
||||
|
||||
@ -26,27 +26,31 @@ InvoiceLabel=Etiqueta de factura
|
||||
OverviewOfAmountOfLinesNotBound=Visió general de quantitat de línies no comptabilitzades al compte comptable
|
||||
OverviewOfAmountOfLinesBound=Visió general de quantitat de línies ja comptabilitzades al compte comptable
|
||||
OtherInfo=Altra informació
|
||||
DeleteCptCategory=Remove accounting account from group
|
||||
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
|
||||
|
||||
AccountancyArea=Àrea de comptabilitat
|
||||
AccountancyAreaDescIntro=L'ús del mòdul de comptabilitat es realitza en diverses etapes:
|
||||
AccountancyAreaDescActionOnce=Les següents accions s'executen normalment per una sola vegada, o un cop l'any ...
|
||||
AccountancyAreaDescActionOnceBis=Les properes passes es faran per a estalviar el teu temps en un futur suggerint-te el correcte compte comptable per defecte mentre escrius als llibres (Diari i Major)
|
||||
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
|
||||
AccountancyAreaDescActionFreq=Les següents accions s'executen normalment cada mes, setmana o dia per empreses molt grans ...
|
||||
|
||||
AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
|
||||
AccountancyAreaDescChartModel=PAS %s: Crear un model de pla de comptes des del menú %s
|
||||
AccountancyAreaDescChart=PAS %s: Crear o comprovar el contingut del seu pla de comptes des del menú %s
|
||||
AccountancyAreaDescBank=PAS %s: S'ha fet la comprovació del vincle entre comptes bancaris i compte comptable. Completar els vincles que falten. Per fer això, ves a la fitxa de cada compte financer. Pots començar a partir de la pàgina %s.
|
||||
AccountancyAreaDescVat=PAS %s: S'ha fet la comprovació del vincle entre els percentatges d'iva i compte comptable. Completar els vincles que falten. Pots posar els comptes comptables a utilitzar per a cada IVA a partir de la pàgina %s.
|
||||
AccountancyAreaDescExpenseReport=PAS %s: S'ha fet la comprovació del vincle entre l'informe per tipus de despesa i comptes comptables. Completar els vincles que falten. Pots posar el compte a utilitzar per cada IVA a partir de la pàgina %s.
|
||||
AccountancyAreaDescSal=PAS %s: S'ha fet la comprovació del vincle entre pagament de salaris i compte comptable. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s.
|
||||
AccountancyAreaDescContrib=PAS %s: S'ha fet la comprovació del vincle entre despeses especials (taxes diverses) i comptes comptables. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s.
|
||||
AccountancyAreaDescDonation=PAS %s: S'ha fet la comprovació del vincle entre donacions i compte comptable. Completar els vincles que falten. Pots posar el compte dedicat a aquest concepte a partir de l'entrada de menú %s.
|
||||
AccountancyAreaDescMisc=PAS %s: S'ha fet la comprovació del vincle per defecte entre línies de transaccions diverses i comptes comptables. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s.
|
||||
AccountancyAreaDescProd=PAS %s: S'ha fet la comprovació del vincle entre productes/serveis i compte comptable. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s.
|
||||
AccountancyAreaDescLoan=PAS %s: S'ha fet la comprovació del vincle entre els pagaments de préstecs i comptes comptables. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s.
|
||||
|
||||
AccountancyAreaDescCustomer=PAS %s: S'ha fet la comprovació del vincle entre les línies de factures de client i comptes comptables, així l'aplicació serà capaç de registrar al llibre major amb un sol clic. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s.
|
||||
AccountancyAreaDescSupplier=PAS %s: S'ha fet la comprovació del vincle entre les línies de factures de proveïdor i comptes comptables, així l'aplicació serà capaç de registrar al llibre major amb un sol clic. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s.
|
||||
AccountancyAreaDescWriteRecords=PAS %s: Escriure les transaccions en el llibre major. Per a això, entra a cada Diari, i feu clic al botó de "Passar del llibre diari al major".
|
||||
AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
|
||||
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
|
||||
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
|
||||
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
|
||||
AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
|
||||
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
|
||||
AccountancyAreaDescBank=PAS %s: Definir els comptes comptables per a cada banc i compte financer. Per a això, aneu a la fitxa de cada compte financer. Vostè pot comnçar a la pàgina %s.
|
||||
AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
|
||||
|
||||
AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
|
||||
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
|
||||
AccountancyAreaDescAnalyze=PAS %s: Afegir o editar transaccions existents i generar informes i exportacions.
|
||||
|
||||
AccountancyAreaDescClosePeriod=PAS %s: Tancar el període de forma que no pot fer modificacions en un futur.
|
||||
@ -57,6 +61,10 @@ ChangeAndLoad=Canviar i carregar
|
||||
Addanaccount=Afegir un compte comptable
|
||||
AccountAccounting=Compte comptable
|
||||
AccountAccountingShort=Compte
|
||||
SubledgerAccount=Subledger Account
|
||||
subledger_account=Subledger Account
|
||||
ShowAccountingAccount=Show accounting account
|
||||
ShowAccountingJournal=Show accounting journal
|
||||
AccountAccountingSuggest=Compte comptable suggerit
|
||||
MenuDefaultAccounts=Comptes per defecte
|
||||
MenuVatAccounts=Comptes d'IVA
|
||||
@ -71,8 +79,8 @@ SuppliersVentilation=Comptabilització de factura de proveïdor
|
||||
ExpenseReportsVentilation=Comptabilització d'informes de despeses
|
||||
CreateMvts=Crea una nova transacció
|
||||
UpdateMvts=Modificació d'una transacció
|
||||
WriteBookKeeping=Passar llibre diari al llibre major
|
||||
Bookkeeping=Llibre major
|
||||
WriteBookKeeping=Journalize transactions in Ledger
|
||||
Bookkeeping=Ledger
|
||||
AccountBalance=Compte saldo
|
||||
|
||||
CAHTF=Total purchase supplier before tax
|
||||
@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comença l'ordenació de la pàgina "Compt
|
||||
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Truncar descripcions de producte i serveis en llistes de x caràcters (Millor = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncar descripcions de comptes de producte i serveis en llistes de x caràcters (Millor = 50)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Longitud dels comptes de la Comptabilitat General
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Longitud de les comptes de la comptabilitat de tercers
|
||||
ACCOUNTING_MANAGE_ZERO=Gestionar el zero al final d'un compte de comptabilitat. Necessària per alguns països. Desactivada per defecte. Si està en on, també ha d'establir els 2 següents paràmetres (o s'ignoren)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Longitud dels comptes generals (Si s'estableix el valor a 6 aquí, el compte '706' apareixerà com '706000' a la pantalla)
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Longitud dels subcomptes (Si s'estableix el valor a 6 aquí, el compte '401' apareixerà com '401000' a la pantalla)
|
||||
ACCOUNTING_MANAGE_ZERO=Gestiona un nombre diferent de zero al final d'un compte comptable. Necessària per alguns països (com Suïssa). Si es manté apagat (per defecte), pot configurar els següents 2 paràmetres per a demanar a l'aplicació afegir un zero virtual.
|
||||
BANK_DISABLE_DIRECT_INPUT=Des-habilitar l'enregistrament directe de transaccions al compte bancari
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=Diari de venda
|
||||
@ -132,19 +140,19 @@ Sens=Significat
|
||||
Codejournal=Diari
|
||||
NumPiece=Número de peça
|
||||
TransactionNumShort=Número de transacció
|
||||
AccountingCategory=Categoria de comptabilitat
|
||||
AccountingCategory=Grups comptes contables
|
||||
GroupByAccountAccounting=Agrupar per compte comptable
|
||||
NotMatch=No definit
|
||||
DeleteMvt=Elimina línies del llibre major
|
||||
DeleteMvt=Delete Ledger lines
|
||||
DelYear=Any a eliminar
|
||||
DelJournal=Diari per esborrar
|
||||
ConfirmDeleteMvt=Això eliminarà totes les línies del llibre major per a tot un any i/o per a un específic diari. És requereix al menys un dels dos criteris.
|
||||
ConfirmDeleteMvtPartial=Això eliminarà les línies o línia seleccionada del llibre major
|
||||
DelBookKeeping=Elimina el registre del libre major
|
||||
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
|
||||
DelBookKeeping=Delete record of the Ledger
|
||||
FinanceJournal=Finance journal
|
||||
ExpenseReportsJournal=Informe-diari de despeses
|
||||
DescFinanceJournal=Finance journal including all the types of payments by bank account
|
||||
DescJournalOnlyBindedVisible=Aquesta és una vista de registres que han comptabilitzat a comptes comptables de productes/serveis i que poden registrar-se al Llibre major
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
|
||||
VATAccountNotDefined=Comptes comptables de IVA sense definir
|
||||
ThirdpartyAccountNotDefined=Comptes comptables de tercers (clients o proveïdors) sense definir
|
||||
ProductAccountNotDefined=Comptes comptables per al producte sense definir
|
||||
@ -156,13 +164,13 @@ NewAccountingMvt=Nova transacció
|
||||
NumMvts=Número de transacció
|
||||
ListeMvts=Llista de moviments
|
||||
ErrorDebitCredit=El dèbit i el crèdit no poden tenir valors alhora
|
||||
|
||||
AddCompteFromBK=Add accounting accounts to the group
|
||||
ReportThirdParty=Llista el compte del tercer
|
||||
DescThirdPartyReport=Consulti aquí la llista de tercers (cliente i proveïdors) i els seus corresponents comptes comptables
|
||||
ListAccounts=Llistat dels comptes comptables
|
||||
|
||||
Pcgtype=Classe de compte
|
||||
Pcgsubtype=Sota la classe de compte
|
||||
Pcgsubtype=Subclass of account
|
||||
|
||||
TotalVente=Total turnover before tax
|
||||
TotalMarge=Marge total de vendes
|
||||
@ -186,16 +194,28 @@ AutomaticBindingDone=Comptabilització automàtica realitzada
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, no pots eliminar aquest compte comptable perquè està en ús
|
||||
MvtNotCorrectlyBalanced=Moviment no balancejat correctament. Crèdit = %s. Dèbit = %s
|
||||
FicheVentilation=Fitxa de comptabilització
|
||||
GeneralLedgerIsWritten=Les transaccions han estat escrites al llibre major
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Alguna de les transaccions podria no ser gravada.
|
||||
NoNewRecordSaved=No cap nou registre guardat
|
||||
GeneralLedgerIsWritten=Transactions are written in the Ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
|
||||
NoNewRecordSaved=No new record dispatched
|
||||
ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable
|
||||
ChangeBinding=Canvia la comptabilització
|
||||
|
||||
## Admin
|
||||
ApplyMassCategories=Aplica categories massives
|
||||
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
|
||||
CategoryDeleted=Category for the accounting account has been removed
|
||||
AddAccountFromBookKeepingWithNoCategories=Afegir compte ja utilitzada sense categories
|
||||
CategoryDeleted=La categoria per al compte contable ha sigut eliminada
|
||||
AccountingJournals=Accounting journals
|
||||
AccountingJournal=Accounting journal
|
||||
NewAccountingJournal=New accounting journal
|
||||
ShowAccoutingJournal=Show accounting journal
|
||||
Code=Codi
|
||||
Nature=Caràcter
|
||||
AccountingJournalType1=Various operation
|
||||
AccountingJournalType2=Vendes
|
||||
AccountingJournalType3=Compres
|
||||
AccountingJournalType4=Banc
|
||||
AccountingJournalType9=Has-new
|
||||
ErrorAccountingJournalIsAlreadyUse=This journal is already use
|
||||
|
||||
## Export
|
||||
Exports=Exportacions
|
||||
@ -211,7 +231,8 @@ Modelcsv_ciel=Exporta cap a Sage Ciel Compta o Compta Evolution
|
||||
Modelcsv_quadratus=Exporta cap a Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Exporta cap a EBP
|
||||
Modelcsv_cogilog=Exporta cap a Cogilog
|
||||
ChartofaccountsId=Chart of accounts Id
|
||||
Modelcsv_agiris=Export towards Agiris (Test)
|
||||
ChartofaccountsId=Id pla comptable
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
InitAccountancy=Inicialitza la comptabilitat
|
||||
@ -235,11 +256,12 @@ Calculated=Calculat
|
||||
Formula=Fórmula
|
||||
|
||||
## Error
|
||||
ErrorNoAccountingCategoryForThisCountry=Categoria comptable no disponible per país %s (Veure Inici - Configuració - Diccionaris)
|
||||
SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
|
||||
ErrorNoAccountingCategoryForThisCountry=No hi ha cap grup comptable disponible per al país %s (Veure Inici - Configuració - Diccionaris)
|
||||
ExportNotSupported=El format d'exportació configurat no està suportat en aquesta pàgina
|
||||
BookeppingLineAlreayExists=Les línies ja existeixen en la comptabilitat
|
||||
|
||||
NoJournalDefined=No journal defined
|
||||
Binded=Línies comptabilitzades
|
||||
ToBind=Línies a comptabilitzar
|
||||
|
||||
WarningReportNotReliable=Advertència, aquest informe no es basa en el llibre major, pel que no és fiable fins a la data. Se substitueix per un informe correcte en una versió següent.
|
||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
|
||||
|
||||
@ -9,10 +9,10 @@ VersionDevelopment=Desenvolupament
|
||||
VersionUnknown=Desconeguda
|
||||
VersionRecommanded=Recomanada
|
||||
FileCheck=Comprovador de integritat de arxius
|
||||
FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
|
||||
FileCheckDesc=Aquesta ferramenta li permet comprobar la integritat dels arxius de l'aplicació, comparant cada arxiu amb els oficials. Es pot utilitzar aquesta ferrametna per detectar si alguns arxius han sigut modificats per un hacker per exemple.
|
||||
FileIntegrityIsStrictlyConformedWithReference=La integritat dels arxius està estrictament conforme amb la referència.
|
||||
FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
|
||||
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
|
||||
FileIntegrityIsOkButFilesWereAdded=La comprovació de la integritat dels arxius ha resultat exitosa, no obstant s'han afegit alguns arxius nous.
|
||||
FileIntegritySomeFilesWereRemovedOrModified=La comprovació d'integritat d'arxius ha fallat. Alguns arxius han sigut modificats, eliminats o afegits.
|
||||
GlobalChecksum=Checksum global
|
||||
MakeIntegrityAnalysisFrom=Fer anàlisi de la integritat dels arxius de l'aplicació de
|
||||
LocalSignature=Firma local incrustada (menys fiables)
|
||||
@ -22,7 +22,7 @@ FilesUpdated=Arxius actualitzats
|
||||
FilesModified=Fitxers modificats
|
||||
FilesAdded=Fitxers afegits
|
||||
FileCheckDolibarr=Comprovar l'integritat dels arxius de l'aplicació
|
||||
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
|
||||
AvailableOnlyOnPackagedVersions=L'arxiu local per a la comprobació de integritat sols està disponible quan l'aplicació s'instal·la desde un paquet certificat
|
||||
XmlNotFound=No es troba l'arxiu xml
|
||||
SessionId=ID de sessió
|
||||
SessionSaveHandler=Modalitat de desar sessions
|
||||
@ -48,6 +48,7 @@ InternalUsers=Usuaris interns
|
||||
ExternalUsers=Usuaris externs
|
||||
GUISetup=Entorn
|
||||
SetupArea=Àrea configuració
|
||||
UploadNewTemplate=Upload new template(s)
|
||||
FormToTestFileUploadForm=Formulari de prova de càrrega de fitxer (segons opcions escollides)
|
||||
IfModuleEnabled=Nota: sí només és eficaç si el mòdul <b>%s</b> està activat
|
||||
RemoveLock=Esborreu el fitxer <b>%s</b>, si existeix, per permetre la utilitat d'actualització.
|
||||
@ -85,7 +86,7 @@ Mask=Màscara
|
||||
NextValue=Pròxim valor
|
||||
NextValueForInvoices=Pròxim valor (factures)
|
||||
NextValueForCreditNotes=Pròxim valor (abonaments)
|
||||
NextValueForDeposit=Pròxim valor (dipòsit)
|
||||
NextValueForDeposit=Següent valor (bestreta)
|
||||
NextValueForReplacements=Pròxim valor (rectificatives)
|
||||
MustBeLowerThanPHPLimit=Observació: El seu PHP limita la mida a <b>%s</b> %s de màxim, qualsevol que sigui el valor d'aquest paràmetre
|
||||
NoMaxSizeByPHPLimit=Cap limitació interna en el seu servidor PHP
|
||||
@ -103,7 +104,7 @@ MenuIdParent=Id del menú pare
|
||||
DetailMenuIdParent=IDr del menú pare (buit per a un menú superior)
|
||||
DetailPosition=Número d'ordre per a la posició del menú
|
||||
AllMenus=Tots
|
||||
NotConfigured=No configurat
|
||||
NotConfigured=Module/Application not configured
|
||||
Active=Actiu
|
||||
SetupShort=Configuració
|
||||
OtherOptions=Altres opcions
|
||||
@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Separador milers
|
||||
Destination=Destinació
|
||||
IdModule=ID del modul
|
||||
IdPermissions=ID de permisos
|
||||
Modules=Mòduls
|
||||
LanguageBrowserParameter=Variable %s
|
||||
LocalisationDolibarrParameters=Paràmetres de localització
|
||||
ClientTZ=Zona horària client (usuari)
|
||||
@ -123,7 +123,8 @@ PHPTZ=Zona horària Servidor PHP
|
||||
DaylingSavingTime=Horari d'estiu (usuari)
|
||||
CurrentHour=Hora PHP (servidor)
|
||||
CurrentSessionTimeOut=Timeout sessió actual
|
||||
YouCanEditPHPTZ=Per definir una zona horària PHP diferent (no és necessari), provi a afegir un arxiu. Htacces amb una línia com aquesta "SetEnvTZ Europe/Paris"
|
||||
YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
|
||||
HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
|
||||
Box=Panell
|
||||
Boxes=Panells
|
||||
MaxNbOfLinesForBoxes=Màxim número de línies per panell
|
||||
@ -189,11 +190,11 @@ FeatureAvailableOnlyOnStable=Funcionalitat disponible únicament en versions est
|
||||
Rights=Permisos
|
||||
BoxesDesc=Els panells són components que mostren alguna informació que pots afegir per personalitzar algunes pàgines. Pots triar entre mostrar el panell o no seleccionant la pàgina de destí i fent clic a 'Activa', o fent clic al cubell d'escombraries per desactivar.
|
||||
OnlyActiveElementsAreShown=Només els elements de <a href="%s"> mòduls activats</a> són mostrats
|
||||
ModulesDesc=Els mòduls Dolibarr defineixen les funcionalitats disponibles en l'aplicació. Alguns mòduls requereixen permisos que hauràs d'indicar, i després habilitar el mòdul. Fes clic en el botó On/off per habilitar un mòdul/funcionalitat.
|
||||
ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
|
||||
ModulesMarketPlaceDesc=Pots trobar més mòduls per descarregar en pàgines web externes per internet...
|
||||
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
|
||||
ModulesDeployDesc=Si els permisos en el seu sistema d'arxius ho permiteixen, pot utilitzar aquesta ferramente per instal·lar un mòdul extern. El mòdul estarà aleshores visible en la pestanya <strong>%s</strong>
|
||||
ModulesMarketPlaces=Busca mòduls externs...
|
||||
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
|
||||
GoModuleSetupArea=Per instal·lar un nou mòdul, vaja al àrea de configuració de mòduls en <a href="%s">%s</a>.
|
||||
DoliStoreDesc=DoliStore, el lloc oficial de mòduls complementaris per Dolibarr ERP / CRM
|
||||
DoliPartnersDesc=Llista d'empreses que proporcionen desenvolupament a mida de mòduls o funcionalitats (Nota: qualsevol empresa amb experiència amb programació PHP pot proporcionar desenvolupament a mida per un projecte de codi obert)
|
||||
WebSiteDesc=Llocs web de referència per trobar més mòduls...
|
||||
@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Encriptar la contrasenya de la base en l'arxiu c
|
||||
InstrucToEncodePass=Per tenir la contrasenya encriptada al fitxer <b>conf.php</b> reemplaça la línia<br><b>$dolibarr_main_db_pass="...";</b><br>per<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
|
||||
InstrucToClearPass=Per tenir la contrasenya descodificada en el fitxer de configuració <b> conf.php </b>, reemplaça en aquest fitxer la línia <br><b>$dolibarr_main_db_pass="crypted:..."</b><br> per <br><b>$dolibarr_main_db_pass="%s"</b>
|
||||
ProtectAndEncryptPdfFiles=Protecció i encriptació dels pdf generats
|
||||
ProtectAndEncryptPdfFilesDesc=La protecció d'un document pdf deixa el document lliure a la lectura ia la impressió a qualsevol lector de PDF. Per contra, la modificació i la còpia resulten impossibles.
|
||||
ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
|
||||
Feature=Funció
|
||||
DolibarrLicense=Llicència
|
||||
Developpers=Desenvolupadors/col·laboradors
|
||||
@ -225,6 +226,8 @@ OfficialMarketPlace=Lloc oficial de mòduls complementaris i extensions
|
||||
OfficialWebHostingService=Serveis d'allotjament web (cloud hosting)
|
||||
ReferencedPreferredPartners=Soci preferent
|
||||
OtherResources=Altres recursos
|
||||
ExternalResources=Recursos externs
|
||||
SocialNetworks=Xarxes socials
|
||||
ForDocumentationSeeWiki=Per a la documentació d'usuari, desenvolupador o Preguntes Freqüents (FAQ), consulteu el wiki Dolibarr: <br><b><a href="%s" target="_blank">%s</a></b>
|
||||
ForAnswersSeeForum=Per altres qüestions o realitzar les seves pròpies consultes, pot utilitzar el fòrum Dolibarr: <br><b><a href="%s" target="_blank">%s</a></b>
|
||||
HelpCenterDesc1=Aquesta àrea et pot ajudar a obtenir un servei de suport de Dolibarr.
|
||||
@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Funcionalitat no disponible en sistemes Unix. Proveu
|
||||
SubmitTranslation=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els arxius en el directori<b>langs/%s</b> i enviant els canvis a www.transifex.com/dolibarr-association/dolibarr/
|
||||
SubmitTranslationENUS=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els fitxers en el directori<b>langs/%s</b> i enviant els fitxers modificats al fòrum de www.dolibarr.es o pels desenvolupadors a github.com/Dolibarr/dolibarr.
|
||||
ModuleSetup=Configuració del mòdul
|
||||
ModulesSetup=Configuració dels mòduls
|
||||
ModulesSetup=Modules/Application setup
|
||||
ModuleFamilyBase=Sistema
|
||||
ModuleFamilyCrm=Gestió client (CRM)
|
||||
ModuleFamilySrm=Gestió de seguiment de proveïdors (SRM)
|
||||
@ -287,10 +290,10 @@ DoNotUseInProduction=No utilitzar en producció
|
||||
ThisIsProcessToFollow=Aquests són els passos per al procés:
|
||||
ThisIsAlternativeProcessToFollow=Aquesta és una configuració alternativa per processar manualment:
|
||||
StepNb=Pas %s
|
||||
FindPackageFromWebSite=Cercar el paquet que respon a la seva necessitat (per exemple en el lloc web %s)
|
||||
FindPackageFromWebSite=Busca el paquet que t'ofereix les característiques que vols (per exemple en la web oficial %s)
|
||||
DownloadPackageFromWebSite=Descarrega el paquet (per exemple del lloc web oficial %s).
|
||||
UnpackPackageInDolibarrRoot=Descomprimeix els fitxers empaquetats en en el directori del servidor dedicat a Dolibarr: <b>%s</b>
|
||||
UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
|
||||
UnpackPackageInModulesRoot=Per instal·lar un mòdul extern, descomprimir l'arxiu en el directori del servidor dedicat als mòduls: <b>%s</b>
|
||||
SetupIsReadyForUse=La instal·lació del mòdul ha finalitzat. No obstant, ha d'habilitar i configurar el mòdul en la seva aplicació, aneu a la pàgina per configurar els mòduls: <a href="%s">%s</a>.
|
||||
NotExistsDirect=No s'ha definit el directori arrel alternatiu a un directori existent.<br>
|
||||
InfDirAlt=Des de la versió 3, és possible definir un directori arrel alternatiu. Això li permet emmagatzemar, en un directori dedicat, plug-ins i plantilles personalitzades.<br>Només ha de crear un directori a l'arrel de Dolibarr (per exemple: custom).<br>
|
||||
@ -300,14 +303,17 @@ CurrentVersion=Versió actual de Dolibarr
|
||||
CallUpdatePage=Ves a la pàgina que actualitza l'estructura de base de dades i les dades: %s
|
||||
LastStableVersion=Última versió estable
|
||||
LastActivationDate=Data de l'última activació
|
||||
LastActivationAuthor=Latest activation author
|
||||
LastActivationIP=Latest activation IP
|
||||
UpdateServerOffline=Actualitzacións del servidor fora de línia
|
||||
WithCounter=Gestiona un comptador
|
||||
GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:<br><b>{000000}</b> correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara. <br><b>{000000+000}</b>Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.<br><b>{000000@x}</b>igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.<br><b> {dd} </b> dies (01 a 31).<br><b> {mm}</b> mes (01 a 12).<br><b> {yy} </ b>, <b> {yyyy</ b> ó <b>{y} </b> any en 2, 4 ó 1 xifra.<br>
|
||||
GenericMaskCodes2=<b>{cccc}</b> el codi de client de n caràcters<br><b>{cccc000}</b> el codi de client en n caràcters és seguit per un comptador dedicat per al client. Aquest comptador dedicat del client es reinicia al mateix temps que el comptador global.<br><b>{tttt}</b> El codi de tipus de tercer en n caràcters (veure el diccionari de tipus de tercers).<br>
|
||||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
|
||||
GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis. <br> No es permeten espais<br>
|
||||
GenericMaskCodes4a=<u>Exemple a la 99ª %s del tercer L'Empresa realitzada el 31/03/2007: </u> <br>
|
||||
GenericMaskCodes4a=<u>Exemple en el 99 %s del tercer L'Empresa, amb data 31/01/2007:</u><br>
|
||||
GenericMaskCodes4b=<u>Exemple sobre un tercer creat el 31/03/2007: </u> <br>
|
||||
GenericMaskCodes4c=<u>Exemple en un producte/servei creat el 31/03/2007:</u><br>
|
||||
GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> donarà <b>ABC0703-000099</b><br><b>{0000+100@1}-XXX/{dd}/YYY</b> donarà <b>0199-XXX/31/YYY</b>
|
||||
GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
|
||||
GenericNumRefModelDesc=Retorna un nombre creat d'acord amb una màscara definida.
|
||||
ServerAvailableOnIPOrPort=Servidor disponible a l'adreça <b>%s</b> al port <b>%s</b>
|
||||
ServerNotAvailableOnIPOrPort=Servidor no disponible en l'adreça <b>%s</b> al port <b>%s</b>
|
||||
@ -369,24 +375,26 @@ Int=Enter
|
||||
Float=Decimal
|
||||
DateAndTime=Data i hora
|
||||
Unique=Unic
|
||||
Boolean=Boleà (Casella de verificació)
|
||||
Boolean=Boolean (one checkbox)
|
||||
ExtrafieldPhone = Telèfon
|
||||
ExtrafieldPrice = Preu
|
||||
ExtrafieldMail = Correu
|
||||
ExtrafieldUrl = Url
|
||||
ExtrafieldSelect = Llista de selecció
|
||||
ExtrafieldSelectList = Llista de selecció de table
|
||||
ExtrafieldSeparator=Separador
|
||||
ExtrafieldSeparator=Separador (no és un camp)
|
||||
ExtrafieldPassword=Contrasenya
|
||||
ExtrafieldCheckBox=Casella de verificació
|
||||
ExtrafieldRadio=Botó de selecció excloent
|
||||
ExtrafieldCheckBoxFromList= Casella de verificació des de taula
|
||||
ExtrafieldRadio=Botons d'opció (només una opció)
|
||||
ExtrafieldCheckBox=Caselles de verificació
|
||||
ExtrafieldCheckBoxFromList=Checkboxes from table
|
||||
ExtrafieldLink=Enllaç a un objecte
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ComputedFormula=Computed field
|
||||
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
|
||||
ExtrafieldParamHelpselect=El llistat de paràmetres ha de ser key,valor<br><br> per exemple:\\n<br>1,value1<br>2,value2<br>3,value3<br>...<br><br>Per a tindre una llista en funció d'atributs complementaris de llista:\n<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>Per a tindre la llista en funció d'altra:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
|
||||
ExtrafieldParamHelpradio=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpsellist=Llista de paràmetres prové d'una tabla <br> Sintaxi: nombre_tabla: etiqueta_field: id_field :: filtro <br> Exemple: c_typent: libelle: id :: filtre <br> <br> filtre pot ser una prova simple (per exemple, active=1) per a mostrar sols el valor actiu <br> També pot utilitzar $ ID $ en el filtro on és el id actual del objecte actual <br> Per a fer un SELECT en el filtre utilitze $ SEL $ <br> si desitja filtrar en extrafields utilitza la sintaxi extra.fieldcode=... (on el codi del camp és el codi del extrafield) <br> <br> Per a que la llista depenga d'un altra llista d'atributs complementaris: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> Per a que la llista depenga d'un altra llista: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
|
||||
ExtrafieldParamHelpchkbxlst=Llista de paràmetres que prové d'una tabla <br> Sintaxi: nombre_tabla: etiqueta_field: id_field :: filtro <br> Exemple: c_typent: libelle: id :: filtro <br> <br> filtro pot ser una prova simple (per exemple, active=1) Per a mostrar sols el valor actiu <br> Tambié pot utilitzar $ ID $ en el filtre on és el id actual del objeto actual <br> Per a fer un SELECT en el filtre utilitze $ SEL $ <br> si desitja filtrar en extrafields utilitzar la sintaxi extra.fieldcode=... (on el codi del camp és el codi del extrafield) <br> <br> Per a que la llista depenga d'un altra llista d'atributs complementaris: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> Per a que la llista depenga d'un altra lista: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
|
||||
ExtrafieldParamHelplink=Els paràmetres han de ser Nom del Objecte:Url de la Clase<br>Sintàxi: Nom Object:Url Clase<br>Exemple: Societe:societe/class/societe.class.php
|
||||
LibraryToBuildPDF=Llibreria utilitzada per generar PDF
|
||||
WarningUsingFPDF=Atenció: El seu arxiu <b>conf.php</b> conté la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.<br> Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la <a href="http://www.tcpdf.org/" target="_blank"> llibreria TCPDF </a>, i a continuació comentar o eliminar la línia <b>$dolibarr_pdf_force_fpdf=1</b>, i afegir al seu lloc <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
|
||||
@ -422,6 +430,20 @@ Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i a
|
||||
UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que...
|
||||
WarningPHPMail=ADVERTÈNCIA: Alguns proveïdors de correu electrònic (com Yahoo) no li permeten enviar un correu electrònic des d'un altre servidor que no sigui el servidor de Yahoo si l'adreça de correu electrònic utilitzada com a remitent és el seu correu correu electrònic de Yahoo (com myemail@yahoo.com, myemail@yahoo.fr, ...). La seva configuració actual utilitza el servidor de l'aplicació per enviar correu electrònic, de manera que alguns destinataris (compatibles amb el protocol restrictiu DMARC) li preguntaran a Yahoo si poden acceptar el seu e-mail i Yahoo respondrà "no" perquè el servidor no és un servidor Propietat de Yahoo, pel que alguns dels seus e-mails enviats poden no ser acceptats.<br>Si el proveïdor de correu electrònic (com Yahoo) té aquesta restricció, ha de canviar la configuració de correu electrònic per a triar el mètode "servidor SMTP" i introdudir el servidor SMTP i credencials proporcionades pel seu proveïdor de correu electrònic (pregunti al seu proveïdor de correu electrònic les credencials SMTP per al seu compte).
|
||||
ClickToShowDescription=Clica per mostrar la descripció
|
||||
DependsOn=Aquest mòdul necesita el/s mòdul/s
|
||||
RequiredBy=Aquest mòdul és requerit pel/s mòdul/s
|
||||
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
|
||||
PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
|
||||
PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
|
||||
PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
|
||||
EnableDefaultValues=Enable usage of personalized default values
|
||||
EnableOverwriteTranslation=Enable usage of overwrote translation
|
||||
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
|
||||
WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
|
||||
Field=Camp
|
||||
ProductDocumentTemplates=Document templates to generate product document
|
||||
FreeLegalTextOnExpenseReports=Free legal text on expense reports
|
||||
WatermarkOnDraftExpenseReports=Watermark on draft expense reports
|
||||
# Modules
|
||||
Module0Name=Usuaris i grups
|
||||
Module0Desc=Gestió d'usuaris / empleats i grups
|
||||
@ -444,7 +466,7 @@ Module30Desc=Gestió de factures i abonaments de clients. Gestió factures de pr
|
||||
Module40Name=Proveïdors
|
||||
Module40Desc=Gestió de proveïdors
|
||||
Module42Name=Syslog
|
||||
Module42Desc=Generació de logs (arxius, syslog,...)
|
||||
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
|
||||
Module49Name=Editors
|
||||
Module49Desc=Gestió d'editors
|
||||
Module50Name=Productes
|
||||
@ -499,8 +521,8 @@ Module410Name=Webcalendar
|
||||
Module410Desc=Interface amb el calendari webcalendar
|
||||
Module500Name=Pagaments especials
|
||||
Module500Desc=Gestió de despeses especials (impostos varis, dividends)
|
||||
Module510Name=Contractes d'empleats i salaris
|
||||
Module510Desc=Gestió dels contractes d'empleats, salaris i pagaments
|
||||
Module510Name=Payment of employee wages
|
||||
Module510Desc=Record and follow payment of your employee wages
|
||||
Module520Name=Préstec
|
||||
Module520Desc=Gestió de préstecs
|
||||
Module600Name=Notificacions
|
||||
@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
|
||||
Module2900Desc=Capacitats de conversió GeoIP Maxmind
|
||||
Module3100Name=Skype
|
||||
Module3100Desc=Afegeix un botó d'Skype a les fitxes dels usuaris / tercers / contactes / socis
|
||||
Module3200Name=Non Reversible Logs
|
||||
Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
|
||||
Module4000Name=RRHH
|
||||
Module4000Desc=Gestió de recursos humans
|
||||
Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
|
||||
Module5000Name=Multi-empresa
|
||||
Module5000Desc=Permet gestionar diverses empreses
|
||||
Module6000Name=Workflow
|
||||
@ -591,7 +615,7 @@ Permission32=Crear/modificar productes
|
||||
Permission34=Elimina productes
|
||||
Permission36=Veure/gestionar els productes ocults
|
||||
Permission38=Exportar productes
|
||||
Permission41=Consulta projectes i tasques (els projectes compartits i els projectes en que sóc el contacte). També pots entrar els temps consumits en tasques asignades (timesheet)
|
||||
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
|
||||
Permission42=Crea/modifica projectes (projectes compartits i projectes dels que sóc contacte). També pot crear tasques i assignar usuaris a projectes i tasques
|
||||
Permission44=Elimina projectes (projectes compartits i projectes dels que en sóc contacte)
|
||||
Permission45=Exporta projectes
|
||||
@ -695,7 +719,7 @@ PermissionAdvanced253=Crear/modificar usuaris interns/externs i els seus permiso
|
||||
Permission254=Crea/modifica només usuaris externs
|
||||
Permission255=Eliminar o desactivar altres usuaris
|
||||
Permission256=Consultar els seus permisos
|
||||
Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
|
||||
Permission262=Ampliar l'accés a tots els tercers (no sols als tercers dels quals l'usuari és comercial).<br>No efectiu per a usuaris externs (sempre limitat a ells mateix per a pressupostos, comandes, factures, contractes, etc).<br>No efectiu per a projectes (sols permisos de visió i asignació dels projectes).
|
||||
Permission271=Consultar el CA
|
||||
Permission272=Consultar les factures
|
||||
Permission273=Emetre les factures
|
||||
@ -828,7 +852,7 @@ DictionaryCurrency=Monedes
|
||||
DictionaryCivility=Títols personals i professionals
|
||||
DictionaryActions=Tipus d'esdeveniments de l'agenda
|
||||
DictionarySocialContributions=Tipus d'impostos varis
|
||||
DictionaryVAT=Taxa d'IVA (Impost sobre vendes als EEUU)
|
||||
DictionaryVAT=Taxa d'IVA o Impost de vendes
|
||||
DictionaryRevenueStamp=Imports de segells fiscals
|
||||
DictionaryPaymentConditions=Condicions de pagament
|
||||
DictionaryPaymentModes=Modes de pagament
|
||||
@ -842,14 +866,16 @@ DictionaryStaff=Empleats
|
||||
DictionaryAvailability=Temps de lliurament
|
||||
DictionaryOrderMethods=Mètodes de comanda
|
||||
DictionarySource=Orígens de pressupostos/comandes
|
||||
DictionaryAccountancyCategory=Accounting account groups
|
||||
DictionaryAccountancyCategory=Grups comptes contables
|
||||
DictionaryAccountancysystem=Models de plans comptables
|
||||
DictionaryAccountancyJournal=Accounting journals
|
||||
DictionaryEMailTemplates=Models d'emails
|
||||
DictionaryUnits=Unitats
|
||||
DictionaryProspectStatus=Estat del client potencial
|
||||
DictionaryHolidayTypes=Tipus de dies lliures
|
||||
DictionaryOpportunityStatus=Estat de l'oportunitat pel projecte/lead
|
||||
SetupSaved=Configuració desada
|
||||
SetupNotSaved=Configuració no desada
|
||||
BackToModuleList=Retornar llista de mòduls
|
||||
BackToDictionaryList=Tornar a la llista de diccionaris
|
||||
VATManagement=Gestió IVA
|
||||
@ -921,7 +947,7 @@ Host=Servidor
|
||||
DriverType=Tipus de driver
|
||||
SummarySystem=Resum de la informació de sistemes Dolibarr
|
||||
SummaryConst=Llista de tots els paràmetres de configuració Dolibarr
|
||||
MenuCompanySetup=Empresa/Entitat
|
||||
MenuCompanySetup=Empresa/Organització
|
||||
DefaultMenuManager= Gestor del menú estàndard
|
||||
DefaultMenuSmartphoneManager=Gestor de menú smartphone
|
||||
Skin=Tema visual
|
||||
@ -931,12 +957,14 @@ DefaultMaxSizeList=Longitud màxima per defecte per a les llistes
|
||||
DefaultMaxSizeShortList=Longitud màxima per defecte en llistes curtes (per exemple, en la fitxa de client)
|
||||
MessageOfDay=Missatge del dia
|
||||
MessageLogin=Missatge del login
|
||||
LoginPage=Pàgina de login
|
||||
BackgroundImageLogin=Imatge de fons
|
||||
PermanentLeftSearchForm=Zona de recerca permanent del menú de l'esquerra
|
||||
DefaultLanguage=Idioma per defecte a utilitzar (codi d'idioma)
|
||||
EnableMultilangInterface=Activar interface multiidioma
|
||||
EnableShowLogo=Mostra el logotip en el menú de l'esquerra
|
||||
CompanyInfo=Informació de l'empresa/entitat
|
||||
CompanyIds=Identificació de l'empresa/entitat
|
||||
CompanyInfo=Informació de l'empresa/organització
|
||||
CompanyIds=Identitats de l'empresa/organització
|
||||
CompanyName=Nom/Raó social
|
||||
CompanyAddress=Adreça
|
||||
CompanyZip=Codi postal
|
||||
@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerància de retard abans de l'alerta (en dies) sobr
|
||||
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerància de retard abans de l'alerta (en dies) sobre xecs a ingressar
|
||||
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerància de retard (en dies) abans d'alertar d'informes de despeses pendents d'aprovar
|
||||
SetupDescription1=L'àrea de configuració són pels paràmetres de configuració inicials abans de començar a utilitzar Dolibarr.
|
||||
SetupDescription2=Els 2 passos més importants de la configuració són les 2 primeres opcions del menú esquerre: la pàgina de configuració Empresa/entitat i la pàgina de configuració Mòduls:
|
||||
SetupDescription3=Els paràmetres en el menú <a href="%s">Configuració -> Empresa/entitat</a> són obligatoris ja que la informació entrada s'utilitza per mostrar pantalles de Dolibarr i per modificar el comportament de Dolibarr (per exemple per funcions relacionades amb el país).
|
||||
SetupDescription4=Els paràmetres en el menú <a href="%s">Configuració -> Mòduls</a> són obligatoris ja que Dolibarr no és un ERP/CRM monolític, és un conjunt de mòduls més o menys independent. Per cada nou mòdul que s'activi s'afegiran noves funcionalitats en els menús.
|
||||
SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
|
||||
SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
|
||||
SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
|
||||
SetupDescription5=Les altres entrades de configuració gestionen paràmetres opcionals.
|
||||
LogEvents=Auditoria de la seguretat d'esdeveniments
|
||||
Audit=Auditoria
|
||||
@ -987,7 +1015,7 @@ BrowserOS=S.O. del navegador
|
||||
ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr
|
||||
SecurityEventsPurged=Esdeveniments de seguretat purgats
|
||||
LogEventDesc=Podeu habilitar el registre d'esdeveniments de seguretat Dolibarr aquí. Els administradors poden veure el seu contingut a través de menú <b>Eines del sistema->Auditoria</b>. Atenció, aquesta característica pot consumir una gran quantitat de dades a la base de dades.
|
||||
AreaForAdminOnly=Aquestes funcions només són accessibles a un usuari administrador.
|
||||
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||||
SystemInfoDesc=La informació del sistema és informació tècnica accessible només en només lectura als administradors.
|
||||
SystemAreaForAdminOnly=Aquesta àrea només és accessible als usuaris de tipus administradors. Cap permís Dolibarr permet estendre el cercle de usuaris autoritzats a aquesta áera.
|
||||
CompanyFundationDesc=Edita en aquesta pàgina tota la informació coneguda sobre l'empresa o entitat a administrar (Fes clic al botó "Modificar" o "Desar" a peu de pàgina)
|
||||
@ -1076,26 +1104,27 @@ TranslationOverwriteDesc=També pot reemplaçar cadenes omplint la taula següen
|
||||
TranslationOverwriteDesc2=Podeu utilitzar un altra pestanya per ajudar a saber quina clau de conversió utilitzar
|
||||
TranslationString=Cadena de traducció
|
||||
CurrentTranslationString=Cadena de traducció actual
|
||||
WarningAtLeastKeyOrTranslationRequired=Es necessita un criteri de recerca com a mínim per cadena de clau o traducció
|
||||
WarningAtLeastKeyOrTranslationRequired=Es necessita un criteri de cerca com a mínim per cadena o clau de traducció
|
||||
NewTranslationStringToShow=Nova cadena de traducció a mostrar
|
||||
OriginalValueWas=La traducció original s'ha sobreescrit. El valor original era: <br><br>%s
|
||||
TotalNumberOfActivatedModules=Número total de mòduls activats: <b>%s</b> / <b>%s</b>
|
||||
TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
|
||||
TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
|
||||
YouMustEnableOneModule=Ha d'activar almenys 1 mòdul.
|
||||
ClassNotFoundIntoPathWarning=No s'ha trobat la classe %s en el seu path PHP
|
||||
YesInSummer=Sí a l'estiu
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Només els següents moduls estan oberts a usuaris externs (segons els permisos de cada usuari)
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Només els següents moduls estan oberts a usuaris externs (segons els permisos de cada usuari) i només si tenen permisos:
|
||||
SuhosinSessionEncrypt=Emmagatzematge de sessions xifrades per Suhosin
|
||||
ConditionIsCurrently=Actualment la condició és %s
|
||||
YouUseBestDriver=Està utilitzant el driver %s, actualment és el millor driver disponible.
|
||||
YouDoNotUseBestDriver=Està utilitzant el driver %s però és recomanat l'ús del driver %s.
|
||||
NbOfProductIsLowerThanNoPb=Té %s productes/serveis a la base de dades. No és necessària cap optimització en particular.
|
||||
SearchOptim=Cercar optimització
|
||||
SearchOptim=Cerca optimització
|
||||
YouHaveXProductUseSearchOptim=Té %s productes a la base de dades. Hauria afegir la constant PRODUCT_DONOTSEARCH_ANYWHERE a 1 a Inici-Configuració-Varis, limitant la cerca al principi de la cadena que fa possible que la base de dades usi l'índex i s'obtingui una resposta immediata.
|
||||
BrowserIsOK=Utilitza el navegador web %s. Aquest navegador està optimitzat per a la seguretat i el rendiment.
|
||||
BrowserIsKO=Utilitza el navegador web %s. Aquest navegador és una mala opció per a la seguretat, rendiment i fiabilitat. Aconsellem fer servir Firefox, Chrome, Opera o Safari.
|
||||
XDebugInstalled=XDebug està carregat.
|
||||
XCacheInstalled=XCache cau està carregat.
|
||||
AddRefInList=Mostra codi de client/proveïdor en el llistat (i selectors) i enllaços. Els tercers apareixeran amb el nom "CC12345 - SC45678 - The big comany coorp", en comptes de "The big comany coorp".
|
||||
AddRefInList=Mostra el codi de client/proveïdor en llistats (selectors o combobox) i en la majoria d'enllaços. Els tercers apareixeran amb el nom "CC12345 - SC45678 - The big company coorp", en comptes de "The big company coorp".
|
||||
AskForPreferredShippingMethod=Pregunta pel mètode d'enviament preferit pels tercers.
|
||||
FieldEdition=Edició del camp %s
|
||||
FillThisOnlyIfRequired=Exemple: +2 (Completi només si es registre una desviació del temps en l'exportació)
|
||||
@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Règles sobre els ID professionals
|
||||
MustBeUnique=Ha de ser únic?
|
||||
MustBeMandatory=Obligatori per a crear tercers?
|
||||
MustBeInvoiceMandatory=Obligatori per validar factures?
|
||||
TechnicalServicesProvided=Prestació de serveis tècnics
|
||||
##### Webcal setup #####
|
||||
WebCalUrlForVCalExport=Un vincle d'exportació del calendari en format <b>%s</b> estarà disponible a la url: %s
|
||||
##### Invoices #####
|
||||
BillsSetup=Configuració del mòdul Factures
|
||||
BillsNumberingModule=Mòdul de numeració de factures i abonaments
|
||||
BillsPDFModules=Models de documents de factures
|
||||
PaymentsPDFModules=Payment documents models
|
||||
CreditNote=Abonament
|
||||
CreditNotes=Abonaments
|
||||
ForceInvoiceDate=Forçar la data de factura a la data de validació
|
||||
@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Fitxers de tipus %s no s'emmagatzemen en memòria cau pel s
|
||||
FilesOfTypeCompressed=Fitxers de tipus %s són comprimits pel servidor HTTP
|
||||
FilesOfTypeNotCompressed=Fitxers de tipus %s no són comprimits pel servidor HTTP
|
||||
CacheByServer=Memòria cau amb el servidor
|
||||
CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
|
||||
CacheByClient=Memòria cau del navegador
|
||||
CompressionOfResources=Compressió de les respostes HTTP
|
||||
CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
|
||||
TestNotPossibleWithCurrentBrowsers=La detecció automàtica no és possible amb els navegadors actuals
|
||||
DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
|
||||
DefaultCreateForm=Valors per defecte pels nous objectes
|
||||
DefaultSearchFilters=Filtres de cerca per defecte
|
||||
DefaultSortOrder=Tipus d'ordenació per defecte
|
||||
DefaultFocus=Default focus fields
|
||||
##### Products #####
|
||||
ProductSetup=Configuració del mòdul Productes
|
||||
ServiceSetup=Configuració del mòdul Serveis
|
||||
@ -1397,7 +1435,7 @@ SendingsSetup=Configuració del mòdul Expedicions
|
||||
SendingsReceiptModel=Model de rebut de lliurament
|
||||
SendingsNumberingModules=Mòduls de numeració de notes de lliurament
|
||||
SendingsAbility=Suport en fulles d'expedició per entregues de clients
|
||||
NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
|
||||
NoNeedForDeliveryReceipts=En la majoria dels casos, les notes d'entrega (llista de productes enviats) també actua com a nota de recepció i son firmades per el client. La gestió de les notes de recepció és per tant redundant i rara vegada s'activarà.
|
||||
FreeLegalTextOnShippings=Text lliure en els enviaments
|
||||
##### Deliveries #####
|
||||
DeliveryOrderNumberingModules=Mòdul de numeració de rebut de lliuraments de productes
|
||||
@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Data de factura utilitzada
|
||||
Buy=Compra
|
||||
Sell=Venda
|
||||
InvoiceDateUsed=Data utilitzada de factura
|
||||
YourCompanyDoesNotUseVAT=L'empresa s'ha configurat com no subjecta a l'IVA (Inici - Configuració - Empresa/Entitat), per la qual cosa no hi ha opció per a la configuració de l'IVA.
|
||||
YourCompanyDoesNotUseVAT=L'empresa s'ha configurat com a no subjecta a IVA (Inici - Configuració - Empresa/Organització), per tant no hi ha opcions per configurar l'IVA.
|
||||
AccountancyCode=Codi comptable
|
||||
AccountancyCodeSell=Codi comptable vendes
|
||||
AccountancyCodeBuy=Codi comptable compres
|
||||
@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Establir per defecte aquest estat de esdeveniments
|
||||
AGENDA_DEFAULT_VIEW=Establir la pestanya per defecte al seleccionar el menú Agenda
|
||||
AGENDA_NOTIFICATION=Activa la notificació de events en els navegadors dels usuaris quan s'arriba a la data de l'esdeveniment (cada usuari és capaç de rebutjar-ho des de la pregunta de confirmació del navegador)
|
||||
AGENDA_NOTIFICATION_SOUND=Habilita les notificacions sonores
|
||||
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
|
||||
##### Clicktodial #####
|
||||
ClickToDialSetup=Configuració del mòdul Click To Dial
|
||||
ClickToDialUrlDesc=Url executada quan es fa clic en un picto de telèfon. En la URL pots utilitzar etiquetes<br><b>__PHONETO__</b> que seran substituides amb el número de telèfon de la persona a trucar<br><b>__PHONEFROM__</b> que serà substituit pel número de telèfon de la persona que truca (el teu)<br><b>__LOGIN__</b> que serà substituit amb el teu usuari de clicktodial (definit en la teva fitxa d'usuari)<br><b>__PASS__</b> que serà substituit amb el teu password de clicktodial (definit en la teva fitxa d'usuari).
|
||||
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
|
||||
ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple.
|
||||
ClickToDialUseTelLink=Utilitzar sols l'enllaç "tel:" als números de telèfon
|
||||
ClickToDialUseTelLinkDesc=Utilitza aquest mètode si els teus usuaris tenen un softphone o una interfície de software instal·lat en el mateix ordinador del navegador, i et truca quan fas clic en un enllaç del navegador que comença amb "tel:". Si necessites una solució amb un servidor complet (sense necessitat de instal·lació de programari en local), hauries de posar "No" i omplir el següent camp.
|
||||
@ -1509,11 +1548,11 @@ EndPointIs=Els clients SOAP hauran d'enviar les seves solicituds al punt final e
|
||||
##### API ####
|
||||
ApiSetup=Configuració del mòdul API
|
||||
ApiDesc=Habilitant aquest mòdul, Dolibarr serà un servidor REST per oferir varis serveis web.
|
||||
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
|
||||
ApiExporerIs=Pots explorar les API en la url
|
||||
ApiProductionMode=Activar el mode producció (actvarà l'ús de cachés per a la gestió dels servicis)
|
||||
ApiExporerIs=Pots explorar i provar les API en la URL
|
||||
OnlyActiveElementsAreExposed=Només s'exposen els elements de mòduls habilitats
|
||||
ApiKey=Clau per l'API
|
||||
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
|
||||
WarningAPIExplorerDisabled=S'ha deshabilitat l'explorador de API. No és necessari API Explorer per a proporcionar serveis API. És una ferramenta per a que el desenvolupador trobe/probe API REST. Si necessita aquesta ferramenta, vaja a la configuració del mòdul API REST per activar-la.
|
||||
##### Bank #####
|
||||
BankSetupModule=Configuració del mòdul Banc
|
||||
FreeLegalTextOnChequeReceipts=Text complementari en remeses de xecs
|
||||
@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Ordre de visualització general
|
||||
BankOrderES=Espanyol
|
||||
BankOrderESDesc=Ordre de visualització espanyol
|
||||
ChequeReceiptsNumberingModule=Mòdul de numeració de rebut de xec
|
||||
|
||||
##### Multicompany #####
|
||||
MultiCompanySetup=Configuració del mòdul Multi-empresa
|
||||
##### Suppliers #####
|
||||
@ -1582,12 +1620,12 @@ BackupDumpWizard=Asistent per crear una copia de seguretat de la base de dades
|
||||
SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòduls externs des de la interfície web per la següent raó:
|
||||
SomethingMakeInstallFromWebNotPossible2=Per aquesta raó, explicarem aquí els passos del procés d'actualització manual que pot realitzar un usuari amb privilegis
|
||||
InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu <strong>%s</strong> per habilitar aquesta funció
|
||||
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre
|
||||
HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar)
|
||||
TextTitleColor=Color de títol de pàgina
|
||||
LinkColor=Color dels enllaços
|
||||
PressF5AfterChangingThis=Prem la tecla F5 o neteja la memòria del navegador un cop has canviat aquest valor per a tenir-ho disponible
|
||||
PressF5AfterChangingThis=Prem CTRL+F5 en el teclat o neteja la memòria cau del navegador després de canviar aquest valor per fer-ho efectiu
|
||||
NotSupportedByAllThemes=Funcionarà amb els temes del nucli, però pot no estar suportat per temes externs
|
||||
BackgroundColor=Color de fons
|
||||
TopMenuBackgroundColor=Color de fons pel menú superior
|
||||
@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Període mínim de notificació (La solicitud de dia lliure
|
||||
NbAddedAutomatically=Número de dies afegits en comptadors d'usuaris (automàticament) cada mes
|
||||
EnterAnyCode=Aquest camp conté una referència a un identificador de línia. Introdueix qualsevol valor però sense caràcters especials.
|
||||
UnicodeCurrency=Introduïu aquí entre claus, la llista de nombre de bytes que representen el símbol de moneda. Per Exemple: per $, introdueix [36] - per als reals de Brasil R$ [82,36] - per € , introdueix [8364]
|
||||
ColorFormat=The RGB color is in HEX format, eg: FF0000
|
||||
PositionIntoComboList=Posició de la línia en llistes combo
|
||||
SellTaxRate=Valor de l'IVA
|
||||
RecuperableOnly=Sí per l'IVA "Non Perçue Récupérable" dedicat a algun estat a França. Mantingui el valor a "No" en els altres casos.
|
||||
@ -1612,7 +1651,7 @@ FixTZ=Fixar zona horaria
|
||||
FillFixTZOnlyIfRequired=Exemple: +2 (omple'l només si tens problemes)
|
||||
ExpectedChecksum=Checksum esperat
|
||||
CurrentChecksum=Checksum actual
|
||||
ForcedConstants=Required constant values
|
||||
ForcedConstants=Valors de constants requerits
|
||||
MailToSendProposal=Enviar pressupost de client
|
||||
MailToSendOrder=Enviar comanda de client
|
||||
MailToSendInvoice=Enviar factura de client
|
||||
@ -1621,7 +1660,7 @@ MailToSendIntervention=Enviar intervenció
|
||||
MailToSendSupplierRequestForQuotation=Enviar pressupost de proveïdor
|
||||
MailToSendSupplierOrder=Enviar comanda de proveïdor
|
||||
MailToSendSupplierInvoice=Enviar factura de proveïdor
|
||||
MailToSendContract=To send a contract
|
||||
MailToSendContract=Per a enviar un contracte
|
||||
MailToThirdparty=Per enviar correu electrònic des de la pàgina del tercer
|
||||
ByDefaultInList=Mostra per defecte en la vista del llistat
|
||||
YouUseLastStableVersion=Estàs utilitzant l'última versió estable
|
||||
@ -1658,8 +1697,12 @@ SamePriceAlsoForSharedCompanies=Si utilitzes el mòdul Multiempresa, amb l'elecc
|
||||
ModuleEnabledAdminMustCheckRights=S'ha activat el mòdul. Els permisos per als mòdul(s) activats es donen només als usuaris administradors. Podria ser necessari concedir permisos a altres usuaris o grups de forma manual si és necessari.
|
||||
UserHasNoPermissions=Aquest usuari no té permisos definits
|
||||
TypeCdr=Utilitze "Cap" si la data de termini de pagament és la data de la factura més un delta en dies (delta és el camp "Nº de dies")<br>Utilitze "A final de mes", si, després del delta, la data ha d'aumentar-se per arribar a final de mes (+ "Offset" opcional en dies)<br>Utilitze "Actual/Següent" per tindre la data de termini de pagament sent el primer N de cada mes (N es guarda en el camp "Nº de dies")
|
||||
BaseCurrency=Reference currency of the company (go into setup of company to change this)
|
||||
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
|
||||
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
|
||||
WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuració del mòdul Recurs
|
||||
UseSearchToSelectResource=Utilitzar un formulari de recerca per a seleccionar un recurs (millor que una llista desplegable)
|
||||
UseSearchToSelectResource=Utilitza un formulari de cerca per a seleccionar un recurs (millor que una llista desplegable)
|
||||
DisabledResourceLinkUser=Recurs d'enllaç a usuari deshabilitat
|
||||
DisabledResourceLinkContact=Recurs d'enllaç a contacte deshabilitat
|
||||
|
||||
@ -48,12 +48,13 @@ InvoiceDeleteDolibarr=Factura %s eliminada
|
||||
InvoicePaidInDolibarr=Factura %s passada a pagada
|
||||
InvoiceCanceledInDolibarr=Factura %s cancel·lada
|
||||
MemberValidatedInDolibarr=Soci %s validat
|
||||
MemberModifiedInDolibarr=Soci %s modificat
|
||||
MemberResiliatedInDolibarr=Membre %s acabat
|
||||
MemberDeletedInDolibarr=Soci %s eliminat
|
||||
MemberSubscriptionAddedInDolibarr=Subscripció del soci %s afegida
|
||||
ShipmentValidatedInDolibarr=Expedició %s validada
|
||||
ShipmentClassifyClosedInDolibarr=Entrega %s classificada com a facturada
|
||||
ShipmentUnClassifyCloseddInDolibarr=Entrega %s classificada com a reoberta
|
||||
ShipmentClassifyClosedInDolibarr=Expedició %s classificada com a facturada
|
||||
ShipmentUnClassifyCloseddInDolibarr=Expedició %s classificada com a reoberta
|
||||
ShipmentDeletedInDolibarr=Expedició %s eliminada
|
||||
OrderCreatedInDolibarr=Comanda %s creada
|
||||
OrderValidatedInDolibarr=Comanda %s validada
|
||||
@ -75,6 +76,7 @@ ProposalDeleted=Pressupost esborrat
|
||||
OrderDeleted=Comanda esborrada
|
||||
InvoiceDeleted=Factura esborrada
|
||||
##### End agenda events #####
|
||||
AgendaModelModule=Plantilles de documents per esdeveniments
|
||||
DateActionStart=Data d'inici
|
||||
DateActionEnd=Data finalització
|
||||
AgendaUrlOptions1=Podeu també afegir aquests paràmetres al filtre de sortida:
|
||||
|
||||
@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Els imports obtinguts es calculen segons
|
||||
Param=Configuració
|
||||
RemainingAmountPayment=Import restant del pagament :
|
||||
Account=Compte
|
||||
Accountparent=Arrel del compte
|
||||
Accountsparent=Arrel dels comptes
|
||||
Accountparent=Compte pare
|
||||
Accountsparent=Comptes pare
|
||||
Income=Ingressos
|
||||
Outcome=Despeses
|
||||
ReportInOut=Resultat / Exercici
|
||||
@ -56,6 +56,7 @@ MenuTaxAndDividends=Impostos i càrregues
|
||||
MenuSocialContributions=Impostos varis
|
||||
MenuNewSocialContribution=Nou impost varis
|
||||
NewSocialContribution=Nou impost varis
|
||||
AddSocialContribution=Afegeix un impost varis
|
||||
ContributionsToPay=Impostos varis a pagar
|
||||
AccountancyTreasuryArea=Àrea comptabilitat/tresoreria
|
||||
NewPayment=Nou pagament
|
||||
@ -82,7 +83,7 @@ LT2PaymentES=Pagament IRPF
|
||||
LT2PaymentsES=Pagaments IRPF
|
||||
VATPayment=Pagament d'impost de vendes
|
||||
VATPayments=Pagaments d'impost de vendes
|
||||
VATRefund=Sales tax refund
|
||||
VATRefund=Devolució IVA
|
||||
Refund=Devolució
|
||||
SocialContributionsPayments=Pagaments d'impostos varis
|
||||
ShowVatPayment=Veure pagaments IVA
|
||||
@ -169,7 +170,7 @@ DescSellsJournal=Diari de vendes
|
||||
DescPurchasesJournal=Diari de compres
|
||||
InvoiceRef=Ref. factura
|
||||
CodeNotDef=No definit
|
||||
WarningDepositsNotIncluded=Les factures de bestreta encara no estan incloses en aquesta versió en el mòdul de comptabilitat.
|
||||
WarningDepositsNotIncluded=Les factures de bestreta no estan incloses en aquesta versió amb aquest mòdul de comptabilitat.
|
||||
DatePaymentTermCantBeLowerThanObjectDate=La data límit de pagament no pot ser inferior a la data de l'objecte
|
||||
Pcg_version=Models de pla de comptes
|
||||
Pcg_type=Tipus de compte
|
||||
@ -189,8 +190,10 @@ AccountancyJournal=Codi comptable diari
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable per defecte per a IVA repercutit - IVA a les vendes (utilitzat si no ha estat definit al diccionari de IVA)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable per defecte per a IVA suportat - IVA a les compres (utilitzat si no ha estat definit al diccionari de IVA)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable per defecte per IVA pagat
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable per defecte per a clients (utilitzat si no definit a la fitxa de tercers)
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable per defecte per a proveïdor (utilitzat si no definit a la fitxa de tercers)
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
|
||||
CloneTax=Duplica un impost varis
|
||||
ConfirmCloneTax=Confirma la duplicació del pagament de l'impost varis
|
||||
CloneTaxForNextMonth=Clonar-la pel pròxim mes
|
||||
@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Impostos varis
|
||||
ImportDataset_tax_vat=Pagaments IVA
|
||||
ErrorBankAccountNotFound=Error: no s'ha trobat el compte bancari
|
||||
FiscalPeriod=Període comptable
|
||||
ListSocialContributionAssociatedProject=Llista de contribucions socials associades al projecte
|
||||
|
||||
@ -83,6 +83,8 @@ NoteListOfYourExpiredServices=Aquest llistat només conté els serveis de contra
|
||||
StandardContractsTemplate=Plantilla de contracte Standard
|
||||
ContactNameAndSignature=Per %s, nom i signatura:
|
||||
OnlyLinesWithTypeServiceAreUsed=Només les línies amb tipus "Servei" seran clonades.
|
||||
CloneContract=Clona el contracte
|
||||
ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
|
||||
|
||||
##### Types de contacts #####
|
||||
TypeContact_contrat_internal_SALESREPSIGN=Agent comercial signant del contracte
|
||||
|
||||
@ -25,7 +25,7 @@ CronDelete=Elimina les tasques programades
|
||||
CronConfirmDelete=Vols eliminar aquests treballs programats?
|
||||
CronExecute=Llança la tasca programada
|
||||
CronConfirmExecute=Esteu segur que voleu executar aquestes tasques programades ara?
|
||||
CronInfo=Tasques programades li permet executar tasques que han sigut programades
|
||||
CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
|
||||
CronTask=Tasca
|
||||
CronNone=Ningún
|
||||
CronDtStart=No abans
|
||||
@ -35,7 +35,7 @@ CronDtLastLaunch=Data d'inici de l'última execució
|
||||
CronDtLastResult=Data del final de l'última execució
|
||||
CronFrequency=Freqüència
|
||||
CronClass=Classe
|
||||
CronMethod=Mètod
|
||||
CronMethod=Mètode
|
||||
CronModule=Mòdul
|
||||
CronNoJobs=Sense treballs actualment
|
||||
CronPriority=Prioritat
|
||||
@ -57,12 +57,12 @@ CronStatusActiveBtn=Activar
|
||||
CronStatusInactiveBtn=Desactivar
|
||||
CronTaskInactive=Aquesta tasca es troba desactivada
|
||||
CronId=Id
|
||||
CronClassFile=Classe (arxiu)
|
||||
CronModuleHelp=Nombre del directorio del módulo Dolibarr (funciona automáticamente con los módulos externos Dolibarr). <BR> Por ejemplo para llamar al método fetch del objeto Product de Dolibarr /htdocs/<u>product</u>/class/product.class.php, el valor del módulo es <i>product</i>
|
||||
CronClassFileHelp=El archivo archivo que contiene el objeto. <BR> Por ejemplo para llamar el método fetch del objeto Product de Dolibarr /htdocs/product/class/<u>product.class.php</u>, el valor de la clase es <i>product.class.php</i>
|
||||
CronObjectHelp=El nombre del objeto a crear. <BR> Por ejemplo para llamar el método fetch del objeto Product de Dolibarr /htdocs/product/class/product.class.php, el valor del objeto es <i>Product</i>
|
||||
CronMethodHelp=El método a lanzar. <BR> Por ejemplo para llamar el método fetch del objeto Product de Dolibarr /htdocs/product/class/product.class.php, el valor del método es <i>fecth</i>
|
||||
CronArgsHelp=Los argumentos del método. <BR> Por ejemplo para usar el método fetch del objeto Product deDolibarr /htdocs/product/class/product.class.php, el valor del parámetro podría ser <i>0, RefProduit</i>
|
||||
CronClassFile=Filename with class
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
|
||||
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
|
||||
CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
|
||||
CronCommandHelp=El comando del sistema a executar
|
||||
CronCreateJob=Crear nova tasca programada
|
||||
CronFrom=De
|
||||
@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Ves a menú "Inici - Utilitats de sistema - Tasq
|
||||
JobDisabled=Tasca desactivada
|
||||
MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local
|
||||
MakeLocalDatabaseDump=Crea un bolcat de base de dades local
|
||||
WarningCronDelayed=Atenció, per motius de rendiment, qualsevol tasca activa prevista per la propera execució, es pot retardar fins a un màxim de %s hores abans de començar a executar-se.
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
|
||||
|
||||
@ -11,13 +11,15 @@ ErrorLoginAlreadyExists=El login %s ja existeix.
|
||||
ErrorGroupAlreadyExists=El grup %s ja existeix.
|
||||
ErrorRecordNotFound=Registre no trobat
|
||||
ErrorFailToCopyFile=Error al copiar l'arxiu '<b>%s</b>' a '<b>%s</b>'.
|
||||
ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToCopyDir=Error al copiar el directori '<b>%s</b>' en '<b>%s</b>'.
|
||||
ErrorFailToRenameFile=Error al renomenar l'arxiu '<b>%s</b>' a '<b>%s</b>'.
|
||||
ErrorFailToDeleteFile=Error al suprimir el fitxer '<b>%s</b>'.
|
||||
ErrorFailToCreateFile=Error al crear l'arxiu '<b>%s</b>'
|
||||
ErrorFailToRenameDir=Error al renomenar la carpeta '<b>%s</b>' a '<b>%s</b>'.
|
||||
ErrorFailToCreateDir=Error al crear la carpeta '<b>%s</b>'
|
||||
ErrorFailToDeleteDir=Error en eliminar la carpeta '<b>%s</b>'.
|
||||
ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
|
||||
ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
|
||||
ErrorThisContactIsAlreadyDefinedAsThisType=Aquest contacte ja està definit com a contacte per a aquest tipus.
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=Aquesta compte bancari és de tipus caixa i només accepta el mètode de pagament de tipus <b>espècie</b>.
|
||||
ErrorFromToAccountsMustDiffers=El compte origen i destinació han de ser diferents.
|
||||
@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=No es pot escriure a la carpeta %s
|
||||
ErrorFoundBadEmailInFile=Trobada sintaxi incorrecta en email a %s línies en fitxer (exemple linia %s amb email=%s)
|
||||
ErrorUserCannotBeDelete=No es pot eliminar l'usuari. És possible que estigui relacionat amb entitats de Dolibarr.
|
||||
ErrorFieldsRequired=No s'han indicat alguns camps obligatoris
|
||||
ErrorSubjectIsRequired=The email topic is required
|
||||
ErrorFailedToCreateDir=Error en la creació d'una carpeta. Comprovi que l'usuari del servidor web té drets d'escriptura en les carpetes de documents de Dolibarr. Si el paràmetre <b>safe_mode</b> està actiu en aquest PHP, Comproveu que els fitxers php dolibarr pertanyen a l'usuari del servidor web.
|
||||
ErrorNoMailDefinedForThisUser=E-Mail no definit per a aquest usuari
|
||||
ErrorFeatureNeedJavascript=Aquesta funcionalitat requereix javascript actiu per funcionar. Modifiqueu en configuració->entorn.
|
||||
@ -114,9 +117,9 @@ ErrorQtyForCustomerInvoiceCantBeNegative=La quantitat a les línies de factures
|
||||
ErrorWebServerUserHasNotPermission=El compte d'execució del servidor web <b>%s</b> no disposa dels permisos per això
|
||||
ErrorNoActivatedBarcode=No hi ha activat cap tipus de codi de barres
|
||||
ErrUnzipFails=No s'ha pogut descomprimir el fitxer %s amb ZipArchive
|
||||
ErrNoZipEngine=En aquest PHP no hi ha motor per descomprimir l'arxiu %s
|
||||
ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
|
||||
ErrorFileMustBeADolibarrPackage=El fitxer %s ha de ser un paquet Dolibarr en format zip
|
||||
ErrorModuleFileRequired=You must select a Dolibarr module package file
|
||||
ErrorModuleFileRequired=Ha de seleccionar un arxiu del paquet del mòdul de Dolibarr
|
||||
ErrorPhpCurlNotInstalled=L'extensió PHP CURL no es troba instal·lada, és indispensable per dialogar amb Paypal.
|
||||
ErrorFailedToAddToMailmanList=S'ha produït un error en intentar afegir un registre a la llista Mailman o base de dades SPIP
|
||||
ErrorFailedToRemoveToMailmanList=Error en l'eliminació de %s de la llista Mailmain %s o base SPIP
|
||||
@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=Sense variable global seleccionada
|
||||
ErrorFieldMustBeANumeric=El camp <b>%s</b> ha de ser un valor numèric
|
||||
ErrorMandatoryParametersNotProvided=Paràmetre/s obligatori/s no definits
|
||||
ErrorOppStatusRequiredIfAmount=S'estableix una quantitat estimada per aquesta oportunitat/prospecte. Així que també has d'introduir el seu estat
|
||||
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
|
||||
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definició incorrecta del menú Array en el descriptor del mòdul (valor incorrecte per a la clau fk_menu)
|
||||
ErrorSavingChanges=Hi ha hagut un error al salvar els canvis
|
||||
ErrorWarehouseRequiredIntoShipmentLine=El magatzem és obligatori en la línia a enviar
|
||||
@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=No hi ha suficient estoc del product
|
||||
ErrorStockIsNotEnoughToAddProductOnProposal=No hi ha suficient estoc del producte %s per afegir-ho en un nou pressupost
|
||||
ErrorFailedToLoadLoginFileForMode=No s'ha pogut obtenir la clau d'inici de sessió pel mode '%s'.
|
||||
ErrorModuleNotFound=No s'ha trobat el fitxer del mòdul.
|
||||
ErrorFieldAccountNotDefinedForBankLine=Valor pel compte comptable no definit per la línia del banc d'origen %s
|
||||
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
|
||||
ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
|
||||
ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
|
||||
ErrorBankStatementNameMustFollowRegex=Error, el nom del comunicat del banc deu de seguir la regla de sintaxis %s
|
||||
ErrorPhpMailDelivery=Comproveu que no faci servir un nombre massa alt de destinataris i que el seu contingut de correu electrònic no sigui similar a un Spam. Demani també al seu administrador que verifiqui el tallafocs i els arxius dels registres del servidor per obtenir una informació més completa.
|
||||
ErrorUserNotAssignedToTask=L'usuari ha d'estar assignat a la tasca per poder introduir el temps consumit.
|
||||
ErrorTaskAlreadyAssigned=La tasca també està assignada a l'usuari
|
||||
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
|
||||
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
|
||||
ErrorModuleFileSeemsToHaveAWrongFormat=Pareix que el mòdul té un format incorrecte.
|
||||
ErrorFilenameDosNotMatchDolibarrPackageRules=El nom de l'arxiu del mòdul (<strong>%s</strong>) no coincideix amb la sintaxi del nom esperat: <strong>%s</strong>
|
||||
ErrorDuplicateTrigger=Error, nom de disparador %s duplicat. Ja es troba carregat des de %s.
|
||||
ErrorNoWarehouseDefined=Error, no hi ha magatzems definits.
|
||||
ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
|
||||
ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
|
||||
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí
|
||||
@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=La data de pagament (%s) és anterior a l
|
||||
WarningTooManyDataPleaseUseMoreFilters=Massa dades (més de %s línies). Utilitza més filtres o indica la constant %s amb un límit superior.
|
||||
WarningSomeLinesWithNullHourlyRate=Algunes vegades es van registrar per alguns usuaris quan no s'havia definit el seu preu per hora. Es va utilitzar un valor de 0 %s per hora, però això pot resultar una valoració incorrecta del temps dedicat.
|
||||
WarningYourLoginWasModifiedPleaseLogin=El teu login s'ha modificat. Per seguretat has de fer login amb el nou login abans de la següent acció.
|
||||
WarningAnEntryAlreadyExistForTransKey=Ja existeix una entrada per la clau de traducció d'aquest idioma
|
||||
|
||||
@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parámetre %s no definit
|
||||
ErrorUnknown=Error desconegut
|
||||
ErrorSQL=Error de SQL
|
||||
ErrorLogoFileNotFound=El arxiu logo '%s' no es troba
|
||||
ErrorGoToGlobalSetup=Ves a la configuració 'Empresa/Entitat' per corregir-ho
|
||||
ErrorGoToGlobalSetup=Ves a la configuració 'Empresa/Organització' per corregir-ho
|
||||
ErrorGoToModuleSetup=Ves a la configuració del mòdul per corregir-ho
|
||||
ErrorFailedToSendMail=Error en l'enviament de l'e-mail (emissor =%s, destinatairo =%s)
|
||||
ErrorFileNotUploaded=El fitxer no s'ha pogut transferir
|
||||
@ -153,6 +153,7 @@ Edit=Editar
|
||||
Validate=Validar
|
||||
ValidateAndApprove=Validar i aprovar
|
||||
ToValidate=A validar
|
||||
NotValidated=No validat
|
||||
Save=Desa
|
||||
SaveAs=Desa com
|
||||
TestConnection=Provar la connexió
|
||||
@ -166,8 +167,8 @@ CopyOf=Còpia de
|
||||
Show=Veure
|
||||
Hide=Ocult
|
||||
ShowCardHere=Veure la fitxa aquí
|
||||
Search=Cercar
|
||||
SearchOf=Cerca de
|
||||
Search=Cerca
|
||||
SearchOf=Cerca
|
||||
Valid=Validar
|
||||
Approve=Aprovar
|
||||
Disapprove=Desaprovar
|
||||
@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No s'ha pogut desconnectar amb el mètode de autenti
|
||||
Connection=Connexió
|
||||
Setup=Configuració
|
||||
Alert=Alerta
|
||||
MenuWarnings=Alertes
|
||||
Previous=Anterior
|
||||
Next=Següent
|
||||
Cards=Fitxes
|
||||
@ -308,6 +310,7 @@ Copy=Copiar
|
||||
Paste=Pegar
|
||||
Default=Defecte
|
||||
DefaultValue=Valor per defecte
|
||||
DefaultValues=Valors per defecte
|
||||
Price=Preu
|
||||
UnitPrice=Preu unitari
|
||||
UnitPriceHT=Preu base
|
||||
@ -321,7 +324,7 @@ AmountInvoice=Import factura
|
||||
AmountPayment=Import pagament
|
||||
AmountHTShort=Base imp.
|
||||
AmountTTCShort=Import
|
||||
AmountHT=Base imponible
|
||||
AmountHT=Base imposable
|
||||
AmountTTC=Import total
|
||||
AmountVAT=Import IVA
|
||||
MulticurrencyAlreadyPaid=Ja pagat, moneda original
|
||||
@ -343,7 +346,7 @@ SubTotal=Subtotal
|
||||
TotalHTShort=Import
|
||||
TotalHTShortCurrency=Import (en divisa)
|
||||
TotalTTCShort=Total
|
||||
TotalHT=Base imponible
|
||||
TotalHT=Base imposable
|
||||
TotalHTforthispage=Base imposable a la pagina
|
||||
Totalforthispage=Total per aquesta pàgina
|
||||
TotalTTC=Total
|
||||
@ -363,7 +366,8 @@ VATRate=Taxa IVA
|
||||
Average=Mitja
|
||||
Sum=Suma
|
||||
Delta=Diferència
|
||||
Module=Mòdul
|
||||
Module=Module/Application
|
||||
Modules=Modules/Applications
|
||||
Option=Opció
|
||||
List=Llistat
|
||||
FullList=Llista completa
|
||||
@ -387,7 +391,7 @@ ActionRunningNotStarted=No començat
|
||||
ActionRunningShort=En progrés
|
||||
ActionDoneShort=Acabat
|
||||
ActionUncomplete=Incomplet
|
||||
CompanyFoundation=Empresa/Entitat
|
||||
CompanyFoundation=Empresa/Organització
|
||||
ContactsForCompany=Contactes d'aquest tercer
|
||||
ContactsAddressesForCompany=Contactes/adreces d'aquest tercer
|
||||
AddressesForCompany=Adreces d'aquest tercer
|
||||
@ -405,8 +409,9 @@ Generate=Generar
|
||||
Duration=Duració
|
||||
TotalDuration=Duració total
|
||||
Summary=Resum
|
||||
DolibarrStateBoard=Estadístiques
|
||||
DolibarrWorkBoard=Indicadors de treball
|
||||
DolibarrStateBoard=Estadístiques de base de dades
|
||||
DolibarrWorkBoard=Taula de control de indicadors oberts
|
||||
NoOpenedElementToProcess=No opened element to process
|
||||
Available=Disponible
|
||||
NotYetAvailable=Encara no disponible
|
||||
NotAvailable=No disponible
|
||||
@ -434,7 +439,7 @@ Reportings=Informes
|
||||
Draft=Esborrany
|
||||
Drafts=Esborranys
|
||||
Validated=Validat
|
||||
Opened=Obert
|
||||
Opened=Actiu
|
||||
New=Nou
|
||||
Discount=Descompte
|
||||
Unknown=Desconegut
|
||||
@ -453,6 +458,7 @@ NextStep=Següent pas
|
||||
Datas=Dades
|
||||
None=Res
|
||||
NoneF=Ninguna
|
||||
NoneOrSeveral=Cap o diversos
|
||||
Late=Retard
|
||||
LateDesc=El retard que defineix si un registre arriba tard o no depèn de la configuració. Pregunti al seu administrador per canviar de retard des del menú Inici - Configuració - Alertes.
|
||||
Photo=Foto
|
||||
@ -606,7 +612,8 @@ PartialWoman=Parcial
|
||||
TotalWoman=Total
|
||||
NeverReceived=Mai rebut
|
||||
Canceled=Anul·lada
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=Pot canviar aquestos valors al menú configuració->diccionaris
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
|
||||
YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
|
||||
YouCanSetDefaultValueInModuleSetup=Pots indicar el valor per defecte utilitzat en la creació de nous registres en el mòdul de configuració
|
||||
Color=Color
|
||||
Documents=Documents
|
||||
@ -642,6 +649,7 @@ FreeLineOfType=Tipus de zona lliure
|
||||
CloneMainAttributes=Clonar l'objecte amb aquests atributs principals
|
||||
PDFMerge=Fussió PDF
|
||||
Merge=Fussió
|
||||
DocumentModelStandardPDF=Plantilla PDF estàndard
|
||||
PrintContentArea=Mostrar pàgina d'impressió de la zona central
|
||||
MenuManager=Gestor de menú
|
||||
WarningYouAreInMaintenanceMode=Atenció, està en mode manteniment, així que només el login <b>%s</b> està autoritzat per utilitzar l'aplicació en aquest moment.
|
||||
@ -708,6 +716,7 @@ from=de
|
||||
toward=cap a
|
||||
Access=Accés
|
||||
SelectAction=Selecciona acció
|
||||
SelectTargetUser=Select target user/employee
|
||||
HelpCopyToClipboard=Utilitzeu Ctrl+C per copiar al portapapers
|
||||
SaveUploadedFileWithMask=Desa el fitxer al servidor amb el nom "<strong>%s</strong>" (del contrari "%s")
|
||||
OriginFileName=Nom original de l'arxiu
|
||||
@ -718,7 +727,7 @@ ViewPrivateNote=Veure notes
|
||||
XMoreLines=%s línia(es) oculta(es)
|
||||
PublicUrl=URL pública
|
||||
AddBox=Afegir quadre
|
||||
SelectElementAndClickRefresh=Seleccioneu un element i feu clic a Actualitza
|
||||
SelectElementAndClick=Select an element and click %s
|
||||
PrintFile=%s arxius a imprimir
|
||||
ShowTransaction=Mostra la transacció en el compte bancari
|
||||
GoIntoSetupToChangeLogo=Ves a Inici - Configuració - Empresa per canviar el logo o ves a Inici - Configuració - Entorn per ocultar-lo.
|
||||
@ -734,8 +743,8 @@ Hello=Hola
|
||||
Sincerely=Sincerament
|
||||
DeleteLine=Elimina la línia
|
||||
ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia ?
|
||||
NoPDFAvailableForDocGenAmongChecked=No hi havia PDF disponibles per la generació de document entre els registres validats.
|
||||
TooManyRecordForMassAction=S'ha seleccionat massa registres per a l'acció massiva. L'acció està restringida a una llista de %s registres.
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
|
||||
NoRecordSelected=No s'han seleccionat registres
|
||||
MassFilesArea=Àrea de fitxers generats per accions massives
|
||||
ShowTempMassFilesArea=Mostra l'àrea de fitxers generats per accions massives
|
||||
@ -755,11 +764,20 @@ Calendar=Calendari
|
||||
GroupBy=Agrupat per...
|
||||
ViewFlatList=Veure llista plana
|
||||
RemoveString=Eliminar cadena '%s'
|
||||
SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden tenir errors. Si detectes alguns, pots arreglar els arxius d'idiomes registrant-te a <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Enllaç de descàrrega directa
|
||||
Download=Descarrega
|
||||
ActualizeCurrency=Actualitza el canvi de divisa
|
||||
Fiscalyear=Any fiscal
|
||||
ModuleBuilder=Creador de mòdul
|
||||
SetMultiCurrencyCode=Set currency
|
||||
BulkActions=Accions massives
|
||||
ClickToShowHelp=Click to show tooltip help
|
||||
HR=HR
|
||||
HRAndBank=HR and Bank
|
||||
AutomaticallyCalculated=Calculat automàticament
|
||||
TitleSetToDraft=Go back to draft
|
||||
ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
|
||||
# Week day
|
||||
Monday=Dilluns
|
||||
Tuesday=Dimarts
|
||||
@ -796,7 +814,7 @@ Select2NotFound=No s'han trobat resultats
|
||||
Select2Enter=Entrar
|
||||
Select2MoreCharacter=o més caràcter
|
||||
Select2MoreCharacters=o més caràcters
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharactersMore=<strong>Sintaxi de búsqueda:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Qualsevol caracter</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd>Començar amb</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd>Acabar amb </kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Carregant més resultats
|
||||
Select2SearchInProgress=Busqueda en progrés...
|
||||
SearchIntoThirdparties=Tercers
|
||||
@ -817,5 +835,3 @@ SearchIntoContracts=Contractes
|
||||
SearchIntoCustomerShipments=Enviaments de client
|
||||
SearchIntoExpenseReports=Informes de despeses
|
||||
SearchIntoLeaves=Dies lliures
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
@ -7,7 +7,7 @@ Members=Socis
|
||||
ShowMember=Mostra la fitxa de soci
|
||||
UserNotLinkedToMember=Usuari no enllaçat a un soci
|
||||
ThirdpartyNotLinkedToMember=Tercer no enllaçat a un soci
|
||||
MembersTickets=Tiquets de socis
|
||||
MembersTickets=Etiquetes de socis
|
||||
FundationMembers=Socis de l'entitat
|
||||
ListOfValidatedPublicMembers=Llistat de socis públics validats
|
||||
ErrorThisMemberIsNotPublic=Aquest soci no és públic
|
||||
@ -47,7 +47,7 @@ MemberStatusActive=Validat (en espera d'afiliació)
|
||||
MemberStatusActiveShort=Validat
|
||||
MemberStatusActiveLate=Afiliació no al dia
|
||||
MemberStatusActiveLateShort=No al dia
|
||||
MemberStatusPaid=Afiliació al dia
|
||||
MemberStatusPaid=Afiliacions al dia
|
||||
MemberStatusPaidShort=Al dia
|
||||
MemberStatusResiliated=Soci donat de baixa
|
||||
MemberStatusResiliatedShort=Baixa
|
||||
@ -90,6 +90,7 @@ PublicMemberList=Llistat públic de socis
|
||||
BlankSubscriptionForm=Formulari públic d'auto-inscripció
|
||||
BlankSubscriptionFormDesc=Dolibarr pot proporcionar una URL de pàgina pública perquè els visitants externs demanin afiliar-se. Si es troba actiu un mòdul de pagament en línia, es proposarà automàticament un formulari de pagament.
|
||||
EnablePublicSubscriptionForm=Activar el formulari públic d'auto-inscripció
|
||||
ForceMemberType=Força el tipus de soci
|
||||
ExportDataset_member_1=Socis i quotes
|
||||
ImportDataset_member_1=Socis
|
||||
LastMembersModified=Últims %s socis modificats
|
||||
@ -135,7 +136,7 @@ LinkToGeneratedPagesDesc=Aquesta pantalla li permet generar fitxers PDF amb els
|
||||
DocForAllMembersCards=Generació de targetes per a tots els socis
|
||||
DocForOneMemberCards=Generació de targetes per a un soci en particular
|
||||
DocForLabels=Generació d'etiquetes d'adreces (Format de plantilla configurat actualment: <b>%s</b>)
|
||||
SubscriptionPayment=Pagament quota
|
||||
SubscriptionPayment=Pagament de quota
|
||||
LastSubscriptionDate=Data de l'última afiliació
|
||||
LastSubscriptionAmount=Últim import de subscripció
|
||||
MembersStatisticsByCountries=Estadístiques de socis per país
|
||||
@ -150,6 +151,7 @@ MembersByTownDesc=Aquesta pantalla presenta una estadística del nombre de socis
|
||||
MembersStatisticsDesc=Tria les estadístiques que vols consultar...
|
||||
MenuMembersStats=Estadístiques
|
||||
LastMemberDate=Data de l'últim soci
|
||||
LatestSubscriptionDate=Data de l'última afiliació
|
||||
Nature=Caràcter
|
||||
Public=Informació pública
|
||||
NewMemberbyWeb=S'ha afegit un nou soci. A l'espera d'aprovació
|
||||
|
||||
@ -3,12 +3,25 @@ SecurityCode=Codi de seguretat
|
||||
NumberingShort=N°
|
||||
Tools=Utilitats
|
||||
TMenuTools=Utilitats
|
||||
ToolsDesc=Totes les útilitats vàries no incloses en altres entrades de menú estan recollides aquí.<br /><br />Totes les utilitats es poden trobar en el menú de l'esquerra.
|
||||
ToolsDesc=En aquest apartat es recullen les utilitats diverses no incloses en altres entrades de menú.<br /><br />Totes les utilitats es poden trobar en el menú de l'esquerra.
|
||||
Birthday=Aniversari
|
||||
BirthdayDate=Data d'aniversari
|
||||
DateToBirth=Data de naixement
|
||||
BirthdayAlertOn=alerta aniversari activada
|
||||
BirthdayAlertOff=alerta aniversari desactivada
|
||||
TransKey=Translation of the key TransKey
|
||||
MonthOfInvoice=Month (number 1-12) of invoice date
|
||||
TextMonthOfInvoice=Mes (text) de la data de factura
|
||||
PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
|
||||
TextPreviousMonthOfInvoice=Previous month (text) of invoice date
|
||||
NextMonthOfInvoice=Following month (number 1-12) of invoice date
|
||||
TextNextMonthOfInvoice=Following month (text) of invoice date
|
||||
ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
|
||||
|
||||
YearOfInvoice=Any de la data de factura
|
||||
PreviousYearOfInvoice=Previous year of invoice date
|
||||
NextYearOfInvoice=Following year of invoice date
|
||||
|
||||
Notify_FICHINTER_ADD_CONTACT=Contacte afegit a la intervenció
|
||||
Notify_FICHINTER_VALIDATE=Validació fitxa intervenció
|
||||
Notify_FICHINTER_SENTBYMAIL=Enviament fitxa intervenció per e-mail
|
||||
@ -61,16 +74,17 @@ PredefinedMailTestHtml=Això és un e-mail de <b>prova</b> (la paraula prova ha
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nAquí tens la factura __REF__\n\n__PERSONALIZED__Salutacions\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nVolem comentar que no hem rebut cap notificació de la factura __REF__ que indiqui que ha estat pagada. És per això que li adjuntem de nou la factura com a recordatori.\n\n__PERSONALIZED__Salutacions\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nLi adjuntem el pressupost __PROPREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nLi adjuntem la sol·licitud de preus __ASKREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nLi adjuntem la comanda __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nLi adjuntem la nostre comanda __ORDERREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nAquí tens la factura __REF__\n\n__PERSONALIZED__Salutacions\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nLi adjuntem l'enviament __SHIPPINGREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nLi adjuntem l'intervenció __FICHINTERREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
|
||||
PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr és un ERP/CRM per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que incloga tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls al mateix temps. Per això, hi han disponibles diferents tipus de perfils de demostració.
|
||||
ChooseYourDemoProfil=Selecciona el perfil de demo que cobreixi millor les teves necessitats...
|
||||
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
|
||||
ChooseYourDemoProfilMore=o construeix el teu perfil<br>(selecció de mòduls manual)
|
||||
DemoFundation=Gestió de socis d'una entitat
|
||||
DemoFundation2=Gestió de socis i tresoreria d'una entitat
|
||||
DemoCompanyServiceOnly=Empresa o autònom només amb venda de serveis
|
||||
@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=El mode d'autenticació és <b>%s</b>.
|
||||
EnableGDLibraryDesc=Instala o habilita la llibreria GD en la teva instal·lació PHP per poder utilitzar aquesta opció.
|
||||
ProfIdShortDesc=<b>Prof Id %s </b> és una informació que depèn del país del tercer. <br>Per exemple, per al país <b>%s</b>, és el codi <b>%s</b>.
|
||||
DolibarrDemo=Demo de Dolibarr ERP/CRM
|
||||
StatsByNumberOfUnits=Estadístiques en nombre d'unitats de producte/servei
|
||||
StatsByNumberOfEntities=Estadístiques en nombre d'identitats referents
|
||||
NumberOfProposals=Número de pressupostos en els passats 12 mesos
|
||||
NumberOfCustomerOrders=Número de comandes de client en els passats 12 mesos
|
||||
NumberOfCustomerInvoices=Número de factures de client en els passats 12 mesos
|
||||
NumberOfSupplierProposals=Número de pressupostos de proveïdor en els passats 12 mesos
|
||||
NumberOfSupplierOrders=Número de comandes de proveïdor en els passats 12 mesos
|
||||
NumberOfSupplierInvoices=Número de factures de proveïdor en els passats 12 mesos
|
||||
NumberOfUnitsProposals=Nombre d'unitats en pressupostos en els darrers 12 mesos
|
||||
NumberOfUnitsCustomerOrders=Nombre d'unitats en comandes a clients en els darrers 12 mesos
|
||||
NumberOfUnitsCustomerInvoices=Nombre d'unitats en factures a clients en els darrers 12 mesos
|
||||
NumberOfUnitsSupplierProposals=Número d'unitats en pressupostos de proveïdor en els passats 12 mesos
|
||||
NumberOfUnitsSupplierOrders=Número d'unitats en comandes de proveïdor en els passats 12 mesos
|
||||
NumberOfUnitsSupplierInvoices=Nombre d'unitats en factures de proveïdors en els darrers 12 mesos
|
||||
StatsByNumberOfUnits=Statistics for sum of qty of products/services
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
|
||||
NumberOfProposals=Número de pressupostos
|
||||
NumberOfCustomerOrders=Número de comandes de client
|
||||
NumberOfCustomerInvoices=Número de factures de client
|
||||
NumberOfSupplierProposals=Número de pressupostos de proveïdor
|
||||
NumberOfSupplierOrders=Número de comandes de proveïdor
|
||||
NumberOfSupplierInvoices=Número de factures de proveïdor
|
||||
NumberOfUnitsProposals=Número d'unitats en pressupostos
|
||||
NumberOfUnitsCustomerOrders=Número d'unitats en comandes de client
|
||||
NumberOfUnitsCustomerInvoices=Número d'unitats en factures de client
|
||||
NumberOfUnitsSupplierProposals=Número d'unitats en pressupostos de proveïdor
|
||||
NumberOfUnitsSupplierOrders=Número d'unitats en comandes de proveïdor
|
||||
NumberOfUnitsSupplierInvoices=Número d'unitats en factures de proveïdor
|
||||
EMailTextInterventionAddedContact=La nova intervenció %s t'ha sigut assignada.
|
||||
EMailTextInterventionValidated=Fitxa intervenció %s validada
|
||||
EMailTextInvoiceValidated=Factura %s validada
|
||||
|
||||
@ -9,6 +9,9 @@ ProjectsArea=Àrea de projectes
|
||||
ProjectStatus=Estat el projecte
|
||||
SharedProject=Projecte compartit
|
||||
PrivateProject=Contactes del projecte
|
||||
ProjectsImContactFor=Projects I'm explicitely a contact of
|
||||
AllAllowedProjects=All project I can read (mine + public)
|
||||
AllProjects=Tots els projectes
|
||||
MyProjectsDesc=Aquesta vista està limitada als projectes en que estàs com a contacte afectat (per a qualsevol tipus).
|
||||
ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té dret a tenir visibilitat.
|
||||
TasksOnProjectsPublicDesc=Aquesta vista mostra totes les tasques en projectes en els que tens permisos de lectura.
|
||||
@ -23,6 +26,7 @@ TasksDesc=Aquesta vista mostra tots els projectes i tasques (les sevas autoritza
|
||||
AllTaskVisibleButEditIfYouAreAssigned=Totes les tasques de cada projecte són visibles, però només pots entrar les hores per les tasques que tens assignades. Assigna't tasques si vols afegir-hi les hores.
|
||||
OnlyYourTaskAreVisible=Només són visibles les tasques que tens assignades. Assigna't tasques si no són visibles i vols afegir-hi les hores.
|
||||
ImportDatasetTasks=Tasques de projectes
|
||||
ProjectCategories=Etiquetes de projecte
|
||||
NewProject=Nou projecte
|
||||
AddProject=Crear projecte
|
||||
DeleteAProject=Eliminar un projecte
|
||||
@ -31,12 +35,13 @@ ConfirmDeleteAProject=Vols eliminar aquest projecte?
|
||||
ConfirmDeleteATask=Vols eliminar aquesta tasca?
|
||||
OpenedProjects=Projectes oberts
|
||||
OpenedTasks=Tasques obertes
|
||||
OpportunitiesStatusForOpenedProjects=Quantitat d'oportunitats de projectes oberts per estat
|
||||
OpportunitiesStatusForOpenedProjects=Import d'oportunitats de projectes oberts per estat
|
||||
OpportunitiesStatusForProjects=Import d'oportunitats de projectes per estat
|
||||
ShowProject=Veure projecte
|
||||
SetProject=Indica el projecte
|
||||
NoProject=Cap projecte definit
|
||||
NbOfProjects=Nº de projectes
|
||||
NbOfTasks=Nº de tasques
|
||||
TimeSpent=Temps dedicat
|
||||
TimeSpentByYou=Temps dedicat per vostè
|
||||
TimeSpentByUser=Temps dedicat per usuari
|
||||
@ -49,7 +54,7 @@ TaskTimeNote=Nota
|
||||
TaskTimeDate=Data
|
||||
TasksOnOpenedProject=Tasques en projectes oberts
|
||||
WorkloadNotDefined=Càrrega de treball no definida
|
||||
NewTimeSpent=Nou temps dedicat
|
||||
NewTimeSpent=Temps dedicat
|
||||
MyTimeSpent=El meu temps dedicat
|
||||
Tasks=Tasques
|
||||
Task=Tasca
|
||||
@ -59,6 +64,7 @@ TaskDescription=Descripció de tasca
|
||||
NewTask=Nova tasca
|
||||
AddTask=Crear tasca
|
||||
AddTimeSpent=Crea temps dedicat
|
||||
AddHereTimeSpentForDay=Add here time spent for this day/task
|
||||
Activity=Activitat
|
||||
Activities=Tasques/activitats
|
||||
MyActivities=Les meves tasques/activitats
|
||||
@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=Llista de plantilles de factures de clie
|
||||
ListSupplierOrdersAssociatedProject=Llista de comandes a proveïdors associades al projecte
|
||||
ListSupplierInvoicesAssociatedProject=Llista de factures a proveïdors associades al projecte
|
||||
ListContractAssociatedProject=Llistatde contractes associats al projecte
|
||||
ListShippingAssociatedProject=List of shippings associated with the project
|
||||
ListFichinterAssociatedProject=Llistat d'intervencions associades al projecte
|
||||
ListExpenseReportsAssociatedProject=Llistat d'informes de despeses associades al projecte
|
||||
ListDonationsAssociatedProject=Llistat de donacions associades al projecte
|
||||
@ -96,12 +103,13 @@ ValidateProject=Validar projecte
|
||||
ConfirmValidateProject=Vols validar aquest projecte?
|
||||
CloseAProject=Tancar projecte
|
||||
ConfirmCloseAProject=Vols tancar aquest projecte?
|
||||
AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
|
||||
AlsoCloseAProject=Tancar també el projecte (mantindre obert si encara necessita seguir les tasques de producció en ell)
|
||||
ReOpenAProject=Reobrir projecte
|
||||
ConfirmReOpenAProject=Vols reobrir aquest projecte?
|
||||
ProjectContact=Contactes projecte
|
||||
ActionsOnProject=Esdeveniments del projecte
|
||||
YouAreNotContactOfProject=Vostè no és contacte d'aquest projecte privat
|
||||
UserIsNotContactOfProject=L'usuari no és un contacte d'aquest objecte privat
|
||||
DeleteATimeSpent=Elimina el temps dedicat
|
||||
ConfirmDeleteATimeSpent=Estàs segur que vols suprimir aquest temps emprat?
|
||||
DoNotShowMyTasksOnly=Veure també tasques no assignades a mi
|
||||
@ -110,7 +118,7 @@ TaskRessourceLinks=Recursos
|
||||
ProjectsDedicatedToThisThirdParty=Projectes dedicats a aquest tercer
|
||||
NoTasks=Cap tasca per a aquest projecte
|
||||
LinkedToAnotherCompany=Enllaçat a una altra empresa
|
||||
TaskIsNotAffectedToYou=Tasca no assignada a vostè
|
||||
TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
|
||||
ErrorTimeSpentIsEmpty=El temps dedicat està buit
|
||||
ThisWillAlsoRemoveTasks=Aquesta operació també destruirà les tasques del projecte (<b>%s</b> tasques en aquest moment) i tots els seus temps dedicats.
|
||||
IfNeedToUseOhterObjectKeepEmpty=Si els elements (factura, comanda, ...) pertanyen a un tercer que no és el seleccionat, havent aquests estar lligats al projecte a crear, deixeu buit per permetre el projecte a multi-tercers.
|
||||
@ -161,21 +169,26 @@ FirstAddRessourceToAllocateTime=Associa un recurs d'usuari per reservar el temps
|
||||
InputPerDay=Entrada per dia
|
||||
InputPerWeek=Entrada per setmana
|
||||
InputPerAction=Entrada per acció
|
||||
TimeAlreadyRecorded=Temps dedicat ja registrat per aquesta tasca/dia i usuari %s
|
||||
TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
|
||||
ProjectsWithThisUserAsContact=Projectes amb aquest usuari com a contacte
|
||||
TasksWithThisUserAsContact=Tasques asignades a l'usuari
|
||||
ResourceNotAssignedToProject=No assignat a cap projecte
|
||||
ResourceNotAssignedToTheTask=No assignat a la tasca
|
||||
TasksAssignedTo=Tasques assignades a
|
||||
AssignTaskToMe=Assignar-me una tasca
|
||||
AssignTaskToUser=Assign task to %s
|
||||
SelectTaskToAssign=Select task to assign...
|
||||
AssignTask=Assigna
|
||||
ProjectOverview=Informació general
|
||||
ManageTasks=Utilitza els projectes per seguir tasques i temps
|
||||
ManageOpportunitiesStatus=Utilitza els projectes per seguir oportunitats
|
||||
ProjectNbProjectByMonth=Nº de projectes creats per mes
|
||||
ProjectNbTaskByMonth=Nº de tasques creades per mes
|
||||
ProjectOppAmountOfProjectsByMonth=Import d'oportunitats per mes
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Quantitat ponderada d'oportunitats per mes
|
||||
ProjectOpenedProjectByOppStatus=Projectes oberts per estats d'oportunitat
|
||||
ProjectsStatistics=Estadístiques en projectes/leads
|
||||
TasksStatistics=Statistics on project/lead tasks
|
||||
TaskAssignedToEnterTime=Tasca assignada. És possible entrar els temps en aquesta tasca.
|
||||
IdTaskTime=Id de temps de tasca
|
||||
YouCanCompleteRef=Si vols completar la referència amb més informació (per utilitzar-la als filtres de cerca), es recomana afegir el caràcter - per separar-ho, així la numeració automàtica funcionarà correctament pels propers projectes. Per exemple %s-ABC. També pots preferir afegir claus de cerca en l'etiqueta. Però la millor pràctica pot ser afegir un camp dedicat, també anomenat Atributs complementaris.
|
||||
|
||||
@ -29,3 +29,8 @@ RessourceSuccessfullyDeleted=Recurs eliminat correctament
|
||||
DictionaryResourceType=Tipus de recurs
|
||||
|
||||
SelectResource=Seleccionar recurs
|
||||
|
||||
IdResource=Id resource
|
||||
AssetNumber=Número de serie
|
||||
ResourceTypeCode=Resource type code
|
||||
ImportDataset_resource_1=Recursos
|
||||
|
||||
@ -42,7 +42,7 @@ LabelMovement=Etiqueta del moviment
|
||||
NumberOfUnit=Nombre de peces
|
||||
UnitPurchaseValue=Preu de compra unitari
|
||||
StockTooLow=Estoc insuficient
|
||||
StockLowerThanLimit=L'estoc és menor que el límit de l'alerta
|
||||
StockLowerThanLimit=L'estoc és menor que el límit de l'alerta (%s)
|
||||
EnhancedValue=Valor
|
||||
PMPValue=Valor (PMP)
|
||||
PMPValueShort=PMP
|
||||
@ -62,16 +62,19 @@ DeStockOnShipment=Disminueix l'estoc real al validar l'enviament
|
||||
DeStockOnShipmentOnClosing=Disminueix els estocs reals en tancar l'expedició
|
||||
ReStockOnBill=Incrementar els estocs físics sobre les factures/abonaments de proveïdors
|
||||
ReStockOnValidateOrder=Incrementar els estocs físics sobre les comandes a proveïdors
|
||||
ReStockOnDispatchOrder=Incrementa els estocs físics en el desglossament manual de la recepció de les comandes a proveïdors en els magatzems
|
||||
ReStockOnDispatchOrder=Augmenta els estocs reals en l'entrega manual als magatzems, després de la recepció dels productes de la comanda proveïdor
|
||||
OrderStatusNotReadyToDispatch=La comanda encara no està o no té un estat que permeti un desglossament d'estoc.
|
||||
StockDiffPhysicTeoric=Motiu de la diferència entre valors físics i teòrics
|
||||
StockDiffPhysicTeoric=Motiu de la diferència entre l'estoc físic i virtual
|
||||
NoPredefinedProductToDispatch=No hi ha productes predefinits en aquest objecte. Per tant no es pot realitzar un desglossament d'estoc.
|
||||
DispatchVerb=Desglossar
|
||||
StockLimitShort=Límit per l'alerta
|
||||
StockLimit=Estoc límit per les alertes
|
||||
PhysicalStock=Estoc físic
|
||||
RealStock=Estoc real
|
||||
RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
|
||||
RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
|
||||
VirtualStock=Estoc virtual
|
||||
VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
|
||||
IdWarehouse=Id. magatzem
|
||||
DescWareHouse=Descripció magatzem
|
||||
LieuWareHouse=Localització magatzem
|
||||
@ -116,7 +119,7 @@ NbOfProductBeforePeriod=Quantitat del producte %s en estoc abans del periode sel
|
||||
NbOfProductAfterPeriod=Quantitat del producte %s en estoc despres del periode seleccionat (> %s)
|
||||
MassMovement=Moviments en massa
|
||||
SelectProductInAndOutWareHouse=Seleccioni un producte, una quantitat, un magatzem origen i un magatzem destí, seguidament faci clic "%s". Una vegada seleccionats tots els moviments, faci clic en "%s".
|
||||
RecordMovement=Registrar transferencies
|
||||
RecordMovement=Record transfer
|
||||
ReceivingForSameOrder=Recepcions d'aquesta comanda
|
||||
StockMovementRecorded=Moviments d'estoc registrat
|
||||
RuleForStockAvailability=Regles de requeriment d'estoc
|
||||
@ -143,3 +146,50 @@ ProductStockWarehouseUpdated=Estoc límit per llançar una alerta i estoc òptim
|
||||
ProductStockWarehouseDeleted=S'ha eliminat correctament el límit d'estoc per alerta i l'estoc òptim desitjat.
|
||||
AddNewProductStockWarehouse=Posar nou estoc límit per alertar i nou estoc òptim desitjat
|
||||
AddStockLocationLine=Decrementa quantitat i a continuació fes clic per afegir un altre magatzem per aquest producte
|
||||
InventoryDate=Inventory date
|
||||
NewInventory=New inventory
|
||||
inventorySetup = Inventory Setup
|
||||
inventoryCreatePermission=Create new inventory
|
||||
inventoryReadPermission=View inventories
|
||||
inventoryWritePermission=Update inventories
|
||||
inventoryValidatePermission=Validate inventory
|
||||
inventoryTitle=Inventory
|
||||
inventoryListTitle=Inventories
|
||||
inventoryListEmpty=No inventory in progress
|
||||
inventoryCreateDelete=Create/Delete inventory
|
||||
inventoryCreate=Create new
|
||||
inventoryEdit=Edita
|
||||
inventoryValidate=Validat
|
||||
inventoryDraft=En servei
|
||||
inventorySelectWarehouse=Warehouse choice
|
||||
inventoryConfirmCreate=Crear
|
||||
inventoryOfWarehouse=Inventory for warehouse : %s
|
||||
inventoryErrorQtyAdd=Error : one quantity is leaser than zero
|
||||
inventoryMvtStock=By inventory
|
||||
inventoryWarningProductAlreadyExists=This product is already into list
|
||||
SelectCategory=Filtre per categoria
|
||||
SelectFournisseur=Supplier filter
|
||||
inventoryOnDate=Inventory
|
||||
INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
|
||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
|
||||
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory
|
||||
inventoryChangePMPPermission=Allow to change PMP value for a product
|
||||
ColumnNewPMP=New unit PMP
|
||||
OnlyProdsInStock=Do not add product without stock
|
||||
TheoricalQty=Theorique qty
|
||||
TheoricalValue=Theorique qty
|
||||
LastPA=Last BP
|
||||
CurrentPA=Curent BP
|
||||
RealQty=Qtat. real
|
||||
RealValue=Valor real
|
||||
RegulatedQty=Regulated Qty
|
||||
AddInventoryProduct=Add product to inventory
|
||||
AddProduct=Afegir
|
||||
ApplyPMP=Apply PMP
|
||||
FlushInventory=Flush inventory
|
||||
ConfirmFlushInventory=Confirmes aquesta acció?
|
||||
InventoryFlushed=Inventory flushed
|
||||
ExitEditMode=Exit edition
|
||||
inventoryDeleteLine=Elimina la línia
|
||||
RegulateStock=Regulate Stock
|
||||
ListInventory=Llistat
|
||||
|
||||
@ -1,112 +1,120 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
ACCOUNTING_EXPORT_SEPARATORCSV=Oddělovač sloupců pro export souboru
|
||||
ACCOUNTING_EXPORT_DATE=Formát data pro export souboru
|
||||
ACCOUNTING_EXPORT_PIECE=Export the number of piece
|
||||
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
|
||||
ACCOUNTING_EXPORT_LABEL=Export label
|
||||
ACCOUNTING_EXPORT_AMOUNT=Export amount
|
||||
ACCOUNTING_EXPORT_DEVISE=Export currency
|
||||
Selectformat=Select the format for the file
|
||||
ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
|
||||
ThisService=This service
|
||||
ThisProduct=This product
|
||||
DefaultForService=Default for service
|
||||
DefaultForProduct=Default for product
|
||||
CantSuggest=Can't suggest
|
||||
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
|
||||
ACCOUNTING_EXPORT_PIECE=Exportovat počet kusů
|
||||
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export s globálním účtem
|
||||
ACCOUNTING_EXPORT_LABEL=Exportovat štítek
|
||||
ACCOUNTING_EXPORT_AMOUNT=Exportovat částku
|
||||
ACCOUNTING_EXPORT_DEVISE=Export měny
|
||||
Selectformat=Vyberte formát souboru
|
||||
ACCOUNTING_EXPORT_PREFIX_SPEC=Určete předponu pro název souboru
|
||||
ThisService=Tato služba
|
||||
ThisProduct=Tento výrobek
|
||||
DefaultForService=Výchozí nastavení pro službu
|
||||
DefaultForProduct=Výchozí produkt
|
||||
CantSuggest=Nelze navrhnout
|
||||
AccountancySetupDoneFromAccountancyMenu=Většina nastavení účetnictví se provádí z nabídky %s
|
||||
ConfigAccountingExpert=Konfigurace modulu účetního experta
|
||||
Journalization=Journalization
|
||||
Journaux=Deníky
|
||||
JournalFinancial=Finanční deníky
|
||||
BackToChartofaccounts=Návrat účtové osnovy
|
||||
Chartofaccounts=Graf účtů
|
||||
CurrentDedicatedAccountingAccount=Current dedicated account
|
||||
AssignDedicatedAccountingAccount=New account to assign
|
||||
InvoiceLabel=Invoice label
|
||||
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
|
||||
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
|
||||
OtherInfo=Other information
|
||||
CurrentDedicatedAccountingAccount=Aktuální vyhrazený účet
|
||||
AssignDedicatedAccountingAccount=Nový účet přiřadit
|
||||
InvoiceLabel=faktura štítek
|
||||
OverviewOfAmountOfLinesNotBound=Přehled množství linek není vázán na účetnictví účtu
|
||||
OverviewOfAmountOfLinesBound=Přehled množství linek již vázán na účetnictví účtu
|
||||
OtherInfo=Jiná informace
|
||||
DeleteCptCategory=Odebrat účtování účet ze skupiny
|
||||
ConfirmDeleteCptCategory=Jste si jisti, že chcete odstranit tento účetní účet ze skupiny účetního účtu?
|
||||
|
||||
AccountancyArea=Accountancy area
|
||||
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
|
||||
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
|
||||
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
|
||||
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
|
||||
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
|
||||
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
|
||||
AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
|
||||
AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
|
||||
AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
|
||||
AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
|
||||
AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyArea=Oblast účetnictví
|
||||
AccountancyAreaDescIntro=Využití evidence modulu se provádí v několika kroku:
|
||||
AccountancyAreaDescActionOnce=Tyto akce jsou obvykle prováděny pouze jednou, nebo jednou za rok ...
|
||||
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
|
||||
AccountancyAreaDescActionFreq=Tyto akce jsou proto zpravidla prováděny každý měsíc, týden nebo den pro velmi velké společnosti ...
|
||||
|
||||
AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
|
||||
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
|
||||
AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
|
||||
AccountancyAreaDescChartModel=STEP %s: Vytvořte model účtové osnovy z menu %s
|
||||
AccountancyAreaDescChart=STEP %s: Vytvořte nebo zkontrolovat obsah grafu účtu z menu %s
|
||||
|
||||
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
|
||||
AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
|
||||
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
|
||||
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
|
||||
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
|
||||
AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
|
||||
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
|
||||
AccountancyAreaDescBank=KROK %s: Definovat účetní účty pro každou banku a finančních účtů. Za tímto účelem přejděte na kartu každého finančního účtu. Můžete začít od strana %s.
|
||||
AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
|
||||
|
||||
AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
|
||||
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
|
||||
AccountancyAreaDescAnalyze=KROK %s: Přidat nebo upravit stávající transakce a generovat reporty a exporty.
|
||||
|
||||
AccountancyAreaDescClosePeriod=KROK %s: Uzavřené období, takže nemůžeme udělat změny v budoucnosti.
|
||||
|
||||
MenuAccountancy=Účetnictví
|
||||
Selectchartofaccounts=Select active chart of accounts
|
||||
ChangeAndLoad=Change and load
|
||||
Selectchartofaccounts=Vybrat aktivní účtové osnovy
|
||||
ChangeAndLoad=Změna a load
|
||||
Addanaccount=Přidat účetní účet
|
||||
AccountAccounting=Účetní účet
|
||||
AccountAccountingShort=Účet
|
||||
AccountAccountingSuggest=Accounting account suggested
|
||||
MenuDefaultAccounts=Default accounts
|
||||
MenuVatAccounts=Vat accounts
|
||||
MenuTaxAccounts=Tax accounts
|
||||
MenuExpenseReportAccounts=Expense report accounts
|
||||
MenuLoanAccounts=Loan accounts
|
||||
MenuProductsAccounts=Product accounts
|
||||
ProductsBinding=Products accounts
|
||||
Ventilation=Binding to accounts
|
||||
CustomersVentilation=Customer invoice binding
|
||||
SuppliersVentilation=Supplier invoice binding
|
||||
ExpenseReportsVentilation=Expense report binding
|
||||
CreateMvts=Create new transaction
|
||||
UpdateMvts=Modification of a transaction
|
||||
WriteBookKeeping=Journalize transactions in General Ledger
|
||||
Bookkeeping=Hlavní účetní kniha
|
||||
AccountBalance=Account balance
|
||||
SubledgerAccount=Subledger Account
|
||||
subledger_account=Subledger Account
|
||||
ShowAccountingAccount=Show accounting account
|
||||
ShowAccountingJournal=Zobrazit účetní deník
|
||||
AccountAccountingSuggest=Účetní účet navrhl
|
||||
MenuDefaultAccounts=výchozí účty
|
||||
MenuVatAccounts=Účty DPH
|
||||
MenuTaxAccounts=daňové účty
|
||||
MenuExpenseReportAccounts=Náklady zpráva účty
|
||||
MenuLoanAccounts=úvěrových účtů
|
||||
MenuProductsAccounts=produktové účty
|
||||
ProductsBinding=Produkty účty
|
||||
Ventilation=Vazba na účetní závěrky
|
||||
CustomersVentilation=Zákazník faktura závazná
|
||||
SuppliersVentilation=Dodavatelská faktura je závazná
|
||||
ExpenseReportsVentilation=Náklady zpráva vázání
|
||||
CreateMvts=Vytvořit novou transakci
|
||||
UpdateMvts=Modifikace transakce
|
||||
WriteBookKeeping=Journalize transactions in Ledger
|
||||
Bookkeeping=Ledger
|
||||
AccountBalance=Zůstatek na účtu
|
||||
|
||||
CAHTF=Total purchase supplier before tax
|
||||
TotalExpenseReport=Total expense report
|
||||
InvoiceLines=Lines of invoices to bind
|
||||
InvoiceLinesDone=Bound lines of invoices
|
||||
ExpenseReportLines=Lines of expense reports to bind
|
||||
ExpenseReportLinesDone=Bound lines of expense reports
|
||||
IntoAccount=Bind line with the accounting account
|
||||
CAHTF=Celkový nákup dodavatele před zdaněním
|
||||
TotalExpenseReport=Celkové náklady zpráva
|
||||
InvoiceLines=Řádky faktury, které mají být prověřeny
|
||||
InvoiceLinesDone=Prověřené řádky faktury
|
||||
ExpenseReportLines=Linky výkazů výdajů navázat
|
||||
ExpenseReportLinesDone=Vázané linie vyúčtování výdajů
|
||||
IntoAccount=Prověřit řádky v účetním účtu
|
||||
|
||||
|
||||
Ventilate=Bind
|
||||
LineId=Id line
|
||||
Processing=Dřu jako kůň .....
|
||||
EndProcessing=Process terminated.
|
||||
Ventilate=Prověřit
|
||||
LineId=id řádku
|
||||
Processing=Dřu jako kůň ..... sorry jako .......
|
||||
EndProcessing=Proces ukončen.
|
||||
SelectedLines=Vybrané řádky
|
||||
Lineofinvoice=Řádky faktury
|
||||
LineOfExpenseReport=Line of expense report
|
||||
NoAccountSelected=No accounting account selected
|
||||
VentilatedinAccount=Binded successfully to the accounting account
|
||||
NotVentilatedinAccount=Not bound to the accounting account
|
||||
XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
|
||||
XLineFailedToBeBinded=%s products/services were not bound to any accounting account
|
||||
LineOfExpenseReport=Zpráva o výdajích
|
||||
NoAccountSelected=Není vybrán žádný účetní účet
|
||||
VentilatedinAccount=Úspěšně prověření v účetním účtu
|
||||
NotVentilatedinAccount=Neprověřeno v účetním účtu
|
||||
XLineSuccessfullyBinded=%s produkty / služby úspěšně vázána k účetnímu účtu
|
||||
XLineFailedToBeBinded=%s produkty / služby nebyly vázány na kterémkoli účetním účtu
|
||||
|
||||
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
|
||||
ACCOUNTING_LIMIT_LIST_VENTILATION=Počet prvků pro kontrolu zobrazených na stránce (maximální doporučeno: 50)
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Zahájit třídění na stránce „Provést prověření“ nejnovějšími prvky
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Zahájit třídění na stránce „Prověření hotovo“ od nejnovějších prvků
|
||||
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
|
||||
ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
|
||||
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Zkrátit popis produktů a služeb v seznamech po x znaků (Nejlepší = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Zkrátit popis výrobků & účtu služeb formu výpisů po x znaků (Nejlepší = 50)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Délka znaků obecných účetních účtů (Nastavíte-li zde hodnotu 6, bude účet ‚706‘ zobrazovat jako ‚706000‘)
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Délka účtů třetích stran (Nastavíte-li zde hodnotu 6, bude účet ‚401‘ zobrazovat jako ‚401000‘)
|
||||
ACCOUNTING_MANAGE_ZERO=Umožňují řídit jiný počet nulu na konci účetního účtu. Zapotřebí v některých zemích (jako Švýcarsko). -Li se držet off (výchozí), můžete nastavit 2 následující parametry požádat aplikace přidat virtuální nula.
|
||||
BANK_DISABLE_DIRECT_INPUT=Zakázat přímé nahrávání transakce v bankovním účtu
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=Prodejní deník
|
||||
ACCOUNTING_PURCHASE_JOURNAL=Nákupní deník
|
||||
@ -114,14 +122,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Ostatní deník
|
||||
ACCOUNTING_EXPENSEREPORT_JOURNAL=Rozšířený výpis deníku
|
||||
ACCOUNTING_SOCIAL_JOURNAL=Sociální deník
|
||||
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
|
||||
ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
|
||||
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Účtování v převodním účtu
|
||||
ACCOUNTING_ACCOUNT_SUSPENSE=Čekající účet
|
||||
DONATION_ACCOUNTINGACCOUNT=Účtování účet registrovaných darů
|
||||
|
||||
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
|
||||
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
|
||||
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
|
||||
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Účetní účet ve výchozím nastavení pro zakoupené výrobky (použít, pokud není definován v listu produktu)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Účetní účet ve výchozím nastavení pro prodané produkty (použít, pokud není definován v listu produktu)
|
||||
ACCOUNTING_SERVICE_BUY_ACCOUNT=Účetní účet ve výchozím nastavení pro zakoupené služby (použít, pokud není definován v servisním listu)
|
||||
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Účetní účet ve výchozím nastavení pro prodané služby (použít, pokud není definován v servisním listu)
|
||||
|
||||
Doctype=Typ dokumentu
|
||||
Docdate=Datum
|
||||
@ -130,72 +138,84 @@ Code_tiers=Třetí strana
|
||||
Labelcompte=Štítek účtu
|
||||
Sens=Sens
|
||||
Codejournal=Deník
|
||||
NumPiece=Piece number
|
||||
TransactionNumShort=Num. transaction
|
||||
AccountingCategory=Accounting category
|
||||
GroupByAccountAccounting=Group by accounting account
|
||||
NotMatch=Not Set
|
||||
DeleteMvt=Delete general ledger lines
|
||||
DelYear=Year to delete
|
||||
DelJournal=Journal to delete
|
||||
ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
|
||||
DelBookKeeping=Delete record of the general ledger
|
||||
FinanceJournal=Finance journal
|
||||
ExpenseReportsJournal=Expense reports journal
|
||||
DescFinanceJournal=Finance journal including all the types of payments by bank account
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
|
||||
VATAccountNotDefined=Account for VAT not defined
|
||||
ThirdpartyAccountNotDefined=Account for third party not defined
|
||||
ProductAccountNotDefined=Account for product not defined
|
||||
FeeAccountNotDefined=Account for fee not defined
|
||||
BankAccountNotDefined=Account for bank not defined
|
||||
NumPiece=počet kusů
|
||||
TransactionNumShort=Num. transakce
|
||||
AccountingCategory=Skupiny účetnictví účtů
|
||||
GroupByAccountAccounting=Skupina účetním účtu
|
||||
NotMatch=Nenastaveno
|
||||
DeleteMvt=Delete Ledger lines
|
||||
DelYear=Odstrannění roku
|
||||
DelJournal=Journal odstranit
|
||||
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
|
||||
DelBookKeeping=Delete record of the Ledger
|
||||
FinanceJournal=Finanční deník
|
||||
ExpenseReportsJournal=Výdajové zprávy journal
|
||||
DescFinanceJournal=Finanční deník včetně všech typů plateb prostřednictvím bankovního účtu
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
|
||||
VATAccountNotDefined=Účet pro DPH není definován
|
||||
ThirdpartyAccountNotDefined=Účet pro třetí stranu není definováno
|
||||
ProductAccountNotDefined=Účet pro výrobek není definován
|
||||
FeeAccountNotDefined=Účet za poplatek není definováno
|
||||
BankAccountNotDefined=Účet pro banku není definováno
|
||||
CustomerInvoicePayment=Platba zákaznické faktury
|
||||
ThirdPartyAccount=Účet třetí strany
|
||||
NewAccountingMvt=New transaction
|
||||
NumMvts=Numero of transaction
|
||||
ListeMvts=List of movements
|
||||
NewAccountingMvt=nová transakce
|
||||
NumMvts=Číslo transakce
|
||||
ListeMvts=Seznam pohybů
|
||||
ErrorDebitCredit=Debetní a kreditní nemůže mít hodnotu ve stejnou dobu
|
||||
|
||||
ReportThirdParty=List third party account
|
||||
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
|
||||
AddCompteFromBK=Přidat účetní účty do skupiny
|
||||
ReportThirdParty=Seznam účtů třetí strany
|
||||
DescThirdPartyReport=Konzultujte zde seznam třetích stran, zákazníky a dodavateli a jejich účetní účty
|
||||
ListAccounts=Seznam účetních účtů
|
||||
|
||||
Pcgtype=Třída účtu
|
||||
Pcgsubtype=Podle třídy účtu
|
||||
Pcgsubtype=Subclass of account
|
||||
|
||||
TotalVente=Total turnover before tax
|
||||
TotalVente=Celkový obrat před zdaněním
|
||||
TotalMarge=Celkové tržby marže
|
||||
|
||||
DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
|
||||
DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
|
||||
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
|
||||
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
|
||||
DescVentilCustomer=Zde naleznete seznam zákaznických fakturačních řádků vázaných (nebo nikoliv) na účet účetnictví produktu
|
||||
DescVentilMore=Ve většině případů, pokud používáte předdefinované produkty nebo služby a nastavíte číslo účtu na výrobek / služebního průkazu, žádost bude schopen provést všechny vazby mezi svými faktuře řádky a účetní evidence grafu účtů jen v jedno kliknutí na tlačítko <strong> "%s" </ strong>. Je-li účet nebyl nastaven na výrobku / služby karty, nebo pokud má stále některé řádky není vázán na jiný účet, budete muset provést ruční vazby z menu „<strong> %s </ strong>“.
|
||||
DescVentilDoneCustomer=Seznamte se zde se seznamem řádků faktur zákazníků a jejich účetních účtů
|
||||
DescVentilTodoCustomer=Prověřit fakturační řádky, které již nejsou vázány účtem účetnictví produktu
|
||||
ChangeAccount=Změnit výrobek/službu na účetnm účtu ve vybraných řádcích s následujícím účetním účtem:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
|
||||
DescVentilDoneSupplier=Poraďte se zde se seznamem linek faktur dodavatele a jejich účetních účtů
|
||||
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
|
||||
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
|
||||
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
|
||||
DescVentilSupplier=Konzultujte zde seznam řádků dodavatelské faktury vázaných nebo nevázaných na účetní produkt účtu
|
||||
DescVentilDoneSupplier=Konzultujte zde seznam řádků faktur dodavatele a jejich účetnho účtu
|
||||
DescVentilTodoExpenseReport=Bind zpráva náklad linky již nejsou vázány s účetním poplatek účtu
|
||||
DescVentilExpenseReport=Zde si přečtěte seznam výkazů výdajů vázaných (nebo ne) na účty účtování poplatků
|
||||
DescVentilExpenseReportMore=Máte-li nastavit účtování účtu na typ zprávy náklady linek, bude aplikace moci provádět všechny vazby mezi vaše náklady sestavy linek a účetní evidence grafu účtů jen jedním kliknutím pomocí tlačítka <strong> „%s“ </ strong>. Je-li účet nebyl nastaven na poplatcích slovníku nebo pokud má stále některé řádky není vázán na jiný účet, budete muset provést ruční vazby z menu „<strong> %s </ strong>“.
|
||||
DescVentilDoneExpenseReport=Poraďte se zde seznam v souladu se zprávami výdajů a jejich poplatků účtování účtu
|
||||
|
||||
ValidateHistory=Bind Automatically
|
||||
AutomaticBindingDone=Automatic binding done
|
||||
ValidateHistory=Ověřit automaticky
|
||||
AutomaticBindingDone=Automatická vazba provádí
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Chyba, nelze odstranit tento účetní účet, protože ho zrovna používáte
|
||||
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
|
||||
FicheVentilation=Binding card
|
||||
GeneralLedgerIsWritten=Transactions are written in the general ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
|
||||
NoNewRecordSaved=No new record saved
|
||||
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
|
||||
ChangeBinding=Change the binding
|
||||
MvtNotCorrectlyBalanced=Pohyb není správně vyrovnán. Kredit = %s. Debet = %s
|
||||
FicheVentilation=Ověřovací karta
|
||||
GeneralLedgerIsWritten=Transactions are written in the Ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
|
||||
NoNewRecordSaved=No new record dispatched
|
||||
ListOfProductsWithoutAccountingAccount=Seznam výrobků, které nejsou vázány na kterémkoli účetním účtu
|
||||
ChangeBinding=Změnit vazby
|
||||
|
||||
## Admin
|
||||
ApplyMassCategories=Apply mass categories
|
||||
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
|
||||
CategoryDeleted=Category for the accounting account has been removed
|
||||
ApplyMassCategories=Aplikovat hmotnostní kategorie
|
||||
AddAccountFromBookKeepingWithNoCategories=Přidejte acccount již použit s žádnými kategoriemi
|
||||
CategoryDeleted=Kategorie účetního účtu byla odstraněna
|
||||
AccountingJournals=účetní deníky
|
||||
AccountingJournal=Účetní deník
|
||||
NewAccountingJournal=Nový účetní deník
|
||||
ShowAccoutingJournal=Zobrazit účetní deník
|
||||
Code=Kód
|
||||
Nature=Příroda
|
||||
AccountingJournalType1=Různé operace
|
||||
AccountingJournalType2=Odbyt
|
||||
AccountingJournalType3=Nákupy
|
||||
AccountingJournalType4=Banka
|
||||
AccountingJournalType9=Má-new
|
||||
ErrorAccountingJournalIsAlreadyUse=Tento deník se již používá
|
||||
|
||||
## Export
|
||||
Exports=Exporty
|
||||
@ -204,42 +224,44 @@ Modelcsv=Model exportu
|
||||
OptionsDeactivatedForThisExportModel=Možnosti pro tento exportní model jsou deaktivovány
|
||||
Selectmodelcsv=Vyberte způsob exportu
|
||||
Modelcsv_normal=Klasický export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
|
||||
Modelcsv_COALA=Export towards Sage Coala
|
||||
Modelcsv_bob50=Export towards Sage BOB 50
|
||||
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
|
||||
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export towards EBP
|
||||
Modelcsv_cogilog=Export towards Cogilog
|
||||
ChartofaccountsId=Chart of accounts Id
|
||||
Modelcsv_CEGID=Export směrem CEGID Expert Comptabilité
|
||||
Modelcsv_COALA=Export na Sage Coala
|
||||
Modelcsv_bob50=Export na Sage BOB 50
|
||||
Modelcsv_ciel=Export na Sage Ciel Compta nebo Compta Evolution
|
||||
Modelcsv_quadratus=Export směrem quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export na EBP
|
||||
Modelcsv_cogilog=Export směrem Cogilog
|
||||
Modelcsv_agiris=Export towards Agiris (Test)
|
||||
ChartofaccountsId=Schéma Id účtů
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
InitAccountancy=Init accountancy
|
||||
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
|
||||
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
|
||||
Options=Options
|
||||
OptionModeProductSell=Mode sales
|
||||
OptionModeProductBuy=Mode purchases
|
||||
OptionModeProductSellDesc=Show all products with accounting account for sales.
|
||||
OptionModeProductBuyDesc=Show all products with accounting account for purchases.
|
||||
CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
|
||||
CleanHistory=Reset all bindings for selected year
|
||||
InitAccountancy=init účetnictví
|
||||
InitAccountancyDesc=Tato stránka může být použita k inicializaci účetnictví u produktů a služeb, které nemají účetní účet definovaný pro prodej a nákup.
|
||||
DefaultBindingDesc=Tato stránka může být použit k nastavení výchozí účet použít k propojení transakcí záznam o platebních platy, darování, daní a DPH, pokud se žádný zvláštní účetní účet již nastaven.
|
||||
Options=možnosti
|
||||
OptionModeProductSell=prodejní režim
|
||||
OptionModeProductBuy=Nákupní režim
|
||||
OptionModeProductSellDesc=Zobrazit všechny produkty s vyúčtováním pro přímý prodej.
|
||||
OptionModeProductBuyDesc=Zobrazit všechny produkty které připadají v úvahu pro nákupy.
|
||||
CleanFixHistory=Odstraňte evidenční skupiny kód z řádků, které neexistují do map z účtu
|
||||
CleanHistory=Obnovit všechny vazby pro vybraný rok
|
||||
|
||||
WithoutValidAccount=Without valid dedicated account
|
||||
WithValidAccount=With valid dedicated account
|
||||
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
|
||||
WithoutValidAccount=Bez platného zvláštním účtu
|
||||
WithValidAccount=S platným zvláštním účtu
|
||||
ValueNotIntoChartOfAccount=Tato hodnota účetního účtu neexistuje v účtu
|
||||
|
||||
## Dictionary
|
||||
Range=Range of accounting account
|
||||
Calculated=Calculated
|
||||
Formula=Formula
|
||||
Range=Řada účetních účtu
|
||||
Calculated=počítáno
|
||||
Formula=Vzorec
|
||||
|
||||
## Error
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
|
||||
ExportNotSupported=The export format setuped is not supported into this page
|
||||
BookeppingLineAlreayExists=Lines already existing into bookeeping
|
||||
SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
|
||||
ErrorNoAccountingCategoryForThisCountry=Účetnictví skupiny účtů není k dispozici pro země %s (viz Home - instalace - slovníky)
|
||||
ExportNotSupported=Exportní formát setuped není podporován na této stránce
|
||||
BookeppingLineAlreayExists=Linky již existující do bookeeping
|
||||
NoJournalDefined=No journal defined
|
||||
Binded=linky vázané
|
||||
ToBind=Linky k vazbě
|
||||
|
||||
Binded=Lines bound
|
||||
ToBind=Lines to bind
|
||||
|
||||
WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
|
||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Částky se zde uvedené jsou vypočítá
|
||||
Param=Nastavení
|
||||
RemainingAmountPayment=Zbývající částka platby:
|
||||
Account=Účet
|
||||
Accountparent=Účet rodič
|
||||
Accountsparent=Účty rodič
|
||||
Accountparent=Parent účet
|
||||
Accountsparent=mateřské účty
|
||||
Income=Příjem
|
||||
Outcome=Výdaj
|
||||
ReportInOut=Výnosy/náklady
|
||||
@ -45,74 +45,75 @@ LT1SupplierES=RE nákupy
|
||||
VATCollected=Vybraná DPH
|
||||
ToPay=Zaplatit
|
||||
SpecialExpensesArea=Oblast pro všechny speciální platby
|
||||
SocialContribution=Social or fiscal tax
|
||||
SocialContributions=Social or fiscal taxes
|
||||
SocialContributionsDeductibles=Deductible social or fiscal taxes
|
||||
SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
|
||||
LabelContrib=Label contribution
|
||||
TypeContrib=Type contribution
|
||||
SocialContribution=Sociální nebo daňová daň
|
||||
SocialContributions=Sociální nebo daně za
|
||||
SocialContributionsDeductibles=Odečitatelné sociální či daně za
|
||||
SocialContributionsNondeductibles=Nondeductible sociální či daně za
|
||||
LabelContrib=Příspěvek štítek
|
||||
TypeContrib=Typ příspěvek
|
||||
MenuSpecialExpenses=Zvláštní výdaje
|
||||
MenuTaxAndDividends=Daně a dividendy
|
||||
MenuSocialContributions=Social/fiscal taxes
|
||||
MenuNewSocialContribution=New social/fiscal tax
|
||||
NewSocialContribution=New social/fiscal tax
|
||||
ContributionsToPay=Social/fiscal taxes to pay
|
||||
MenuSocialContributions=Sociální / daňové daně
|
||||
MenuNewSocialContribution=Nová sociální / fiskální daň
|
||||
NewSocialContribution=Nová sociální / fiskální daň
|
||||
AddSocialContribution=Přidejte sociální / fiskální daň
|
||||
ContributionsToPay=Sociální / daně za náhradu
|
||||
AccountancyTreasuryArea=Oblast Účetnictví/Pokladna
|
||||
NewPayment=Nová platba
|
||||
Payments=Platby
|
||||
PaymentCustomerInvoice=Platba zákaznické faktury
|
||||
PaymentSocialContribution=Social/fiscal tax payment
|
||||
PaymentSocialContribution=Sociální / fiskální placení daní
|
||||
PaymentVat=Platba DPH
|
||||
ListPayment=Seznam plateb
|
||||
ListOfCustomerPayments=Seznam zákaznických plateb
|
||||
ListOfSupplierPayments=Seznam plateb dodavatelům
|
||||
DateStartPeriod=Datum zahájení období
|
||||
DateEndPeriod=Datum konce období
|
||||
newLT1Payment=New tax 2 payment
|
||||
newLT2Payment=New tax 3 payment
|
||||
LT1Payment=Tax 2 payment
|
||||
LT1Payments=Tax 2 payments
|
||||
LT2Payment=Tax 3 payment
|
||||
LT2Payments=Tax 3 payments
|
||||
newLT1Payment=Nová platba daň Obecné podmínky 2
|
||||
newLT2Payment=Nová daň 3 platba
|
||||
LT1Payment=Tax 2 platba
|
||||
LT1Payments=Daňové 2 Platby
|
||||
LT2Payment=Daň 3 platba
|
||||
LT2Payments=Daňové 3 platby
|
||||
newLT1PaymentES=Nová RE platba
|
||||
newLT2PaymentES=Nová platba IRPF
|
||||
LT1PaymentES=RE Platba
|
||||
LT1PaymentsES=RE Platby
|
||||
LT2PaymentES=IRPF platba
|
||||
LT2PaymentsES=IRPF Platby
|
||||
VATPayment=Sales tax payment
|
||||
VATPayments=Sales tax payments
|
||||
VATRefund=Sales tax refund
|
||||
Refund=Refund
|
||||
SocialContributionsPayments=Social/fiscal taxes payments
|
||||
VATPayment=Prodejní daň platba
|
||||
VATPayments=Daň z prodeje platby
|
||||
VATRefund=Vrácení daně z prodeje
|
||||
Refund=Vrácení
|
||||
SocialContributionsPayments=Sociální / platby daně za
|
||||
ShowVatPayment=Zobrazit platbu DPH
|
||||
TotalToPay=Celkem k zaplacení
|
||||
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
|
||||
BalanceVisibilityDependsOnSortAndFilters=pouze tehdy, pokud je řazen tabulka vzestupně na %s a filtrován 1 bankovního účtu je vidět v tomto seznamu Balance
|
||||
CustomerAccountancyCode=Kód účetnictví zákazník
|
||||
SupplierAccountancyCode=Kód účetnictví dodavatel
|
||||
CustomerAccountancyCodeShort=Cust. account. code
|
||||
SupplierAccountancyCodeShort=Sup. account. code
|
||||
CustomerAccountancyCodeShort=Cust. účet. kód
|
||||
SupplierAccountancyCodeShort=Sup. účet. kód
|
||||
AccountNumber=Číslo účtu
|
||||
NewAccountingAccount=Nový účet
|
||||
SalesTurnover=Obrat
|
||||
SalesTurnoverMinimum=Minimální obrat z prodeje
|
||||
ByExpenseIncome=By expenses & incomes
|
||||
ByExpenseIncome=Podle nákladů & příjmy
|
||||
ByThirdParties=Třetími stranami
|
||||
ByUserAuthorOfInvoice=Fakturu vystavil
|
||||
CheckReceipt=Zkontrolujte vklad
|
||||
CheckReceiptShort=Zkontrolujte vklad
|
||||
LastCheckReceiptShort=Latest %s check receipts
|
||||
LastCheckReceiptShort=Poslední %s kontrola příjmu
|
||||
NewCheckReceipt=Nová sleva
|
||||
NewCheckDeposit=Nová kontrola zálohy
|
||||
NewCheckDepositOn=Vytvořte potvrzení o vkladu na účet: %s
|
||||
NoWaitingChecks=No checks awaiting deposit.
|
||||
NoWaitingChecks=Žádné kontroly čeká na vklad.
|
||||
DateChequeReceived=Zkontrolujte datum příjmu
|
||||
NbOfCheques=Nb kontroly
|
||||
PaySocialContribution=Pay a social/fiscal tax
|
||||
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
|
||||
DeleteSocialContribution=Delete a social or fiscal tax payment
|
||||
ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
|
||||
ExportDataset_tax_1=Social and fiscal taxes and payments
|
||||
PaySocialContribution=Platit sociální / fiskální daň
|
||||
ConfirmPaySocialContribution=Jste si jisti, že chcete zařadit tento sociální nebo fiskální daň jako zaplaceno?
|
||||
DeleteSocialContribution=Odstranit sociální a fiskální platbu daně
|
||||
ConfirmDeleteSocialContribution=Opravdu chcete vymazat tuto sociální / daňovou daň?
|
||||
ExportDataset_tax_1=Sociální a fiskální daně a platby
|
||||
CalcModeVATDebt=Režim <b>%sDPH zápočtu na závazky%s.</b>
|
||||
CalcModeVATEngagement=Režim <b>%sDPH z rozšířených příjmů%s.</b>
|
||||
CalcModeDebt=Režim <b>%sPohledávky-závazky%s</b> zobrazí <b>Závazky účetnictví.</b>
|
||||
@ -130,15 +131,15 @@ AnnualByCompaniesInputOutputMode=Bilance příjmů a výdajů, detail třetích
|
||||
SeeReportInInputOutputMode=Viz zpráva <b>%s Příjmy-Výdaje %s </b> řekl <b>hotovostní účetnictví</b> pro výpočet na skutečných platbách
|
||||
SeeReportInDueDebtMode=Viz zpráva <b>%s Pohledávky-Závazky %s</b> řekl <b>účtování závazků</b> pro výpočet na vystavených fakturách
|
||||
RulesAmountWithTaxIncluded=- Uvedené částky jsou se všemi daněmi
|
||||
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
|
||||
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
|
||||
RulesResultDue=- To zahrnuje neuhrazené faktury, výdaje a DPH, zda byly zaplaceny či nikoliv. <br> - Je založen na ověřených datech faktur a DPH a ke dni splatnosti pro náklady. Platy definované s plat modulem, použije se datum splatnosti platby.
|
||||
RulesResultInOut=- To zahrnuje skutečné platby na fakturách, nákladů, DPH a platů. <br> - Je založen na datech plateb faktur, náklady, DPH a platů. Datum daru pro dárcovství.
|
||||
RulesCADue=- To zahrnuje splatné faktury klienta, zda byly zaplaceny či nikoliv. <br> - Je založen na datum ověření těchto faktur <br>.
|
||||
RulesCAIn=- Obsahuje všechny účinné platby faktury přijaté od klientů. <br> - Je založen na datu úhrady těchto faktur <br>
|
||||
DepositsAreNotIncluded=- Zálohové faktury nejsou zahrnuty
|
||||
DepositsAreIncluded=- Zálohové faktury jsou zahrnuty
|
||||
LT2ReportByCustomersInInputOutputModeES=Zpráva o třetí straně IRPF
|
||||
LT1ReportByCustomersInInputOutputModeES=Zpráva třetí strany RE
|
||||
VATReport=VAT report
|
||||
VATReport=zpráva DPH
|
||||
VATReportByCustomersInInputOutputMode=Zpráva o vybrané a zaplacené DPH zákazníka
|
||||
VATReportByCustomersInDueDebtMode=Zpráva o vybrané a zaplacené DPH zákazníka
|
||||
VATReportByQuartersInInputOutputMode=Zpráva o sazbách DPH vybrané a odvedené
|
||||
@ -171,37 +172,40 @@ InvoiceRef=Faktura čj.
|
||||
CodeNotDef=Není definováno
|
||||
WarningDepositsNotIncluded=Zálohové faktury nejsou zahrnuty v této verzi tohoto modulu účetnictví.
|
||||
DatePaymentTermCantBeLowerThanObjectDate=Datum termínu platby nemůže být nižší než datum objektu.
|
||||
Pcg_version=Chart of accounts models
|
||||
Pcg_version=Graf modelů účtů
|
||||
Pcg_type=Pcg typ
|
||||
Pcg_subtype=Pcg podtyp
|
||||
InvoiceLinesToDispatch=Řádky faktury pro odeslání
|
||||
ByProductsAndServices=Výrobky a služby
|
||||
RefExt=Externí ref
|
||||
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
|
||||
ToCreateAPredefinedInvoice=Chcete-li vytvořit šablonu faktury, vytvořit standardní faktury, pak bez ověřování jej, klikněte na tlačítko „%s“.
|
||||
LinkedOrder=Odkaz na objednávku
|
||||
Mode1=Metoda 1
|
||||
Mode2=Metoda 2
|
||||
CalculationRuleDesc=Chcete-li vypočítat celkovou částku DPH, jsou k dispozici dvě metody: <br> Metoda 1 je zaokrouhlení DPH na každém řádku, částky se sečtou. <br> Metoda 2 je součtem všech sum na každém řádku, pak se výsledek zaokrouhlí. <br> Konečný výsledek může se liší od několika haléřů. Výchozí režim je režim <b>%s.</b>
|
||||
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||
CalculationRuleDescSupplier=podle dodavatele zvolte vhodnou metodu použití stejného pravidla pro výpočet a dostanete stejný výsledek, který očekáváte od svého dodavatele.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Obratová zpráva za zboží při použití režimu <b>hotovostního účetnictví</b> není relevantní. Tato zpráva je k dispozici pouze při použití režimu <b>zapojeného účetnictví</b> (viz nastavení účetního modulu).
|
||||
CalculationMode=Výpočetní režim
|
||||
AccountancyJournal=Deník účetnických kódů
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
|
||||
CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Účtování účet ve výchozím nastavení výběru daně - DPH při prodeji (používá pokud není definována v nastavení slovníku DPH)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Účtování v úvahu jako výchozí pro obnoveného DPH - DPH při nákupu (používá pokud není definována v nastavení slovníku DPH)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Účtovací účet pro platby DPH
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
|
||||
CloneTax=Klonovat sociální / fiskální daň
|
||||
ConfirmCloneTax=Potvrdí klon sociálního / fiskální zaplacení daně
|
||||
CloneTaxForNextMonth=Kopírovat pro příští měsíc
|
||||
SimpleReport=Simple report
|
||||
AddExtraReport=Extra reports (add foreign and national customer report)
|
||||
OtherCountriesCustomersReport=Foreign customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
|
||||
SameCountryCustomersWithVAT=National customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
|
||||
LinkedFichinter=Link to an intervention
|
||||
ImportDataset_tax_contrib=Social/fiscal taxes
|
||||
ImportDataset_tax_vat=Vat payments
|
||||
ErrorBankAccountNotFound=Error: Bank account not found
|
||||
FiscalPeriod=Accounting period
|
||||
SimpleReport=jednoduchá zpráva
|
||||
AddExtraReport=Další zprávy (přidat zahraniční a národní zprávy od zákazníka)
|
||||
OtherCountriesCustomersReport=Zahraniční zákazníci nahlásit
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Na prvních dvou písmen čísla DPH je odlišný od kódu země vaší vlastní společnosti založené
|
||||
SameCountryCustomersWithVAT=Národní zákazníci nahlásit
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Na prvních dvou písmen čísla DPH je stejný jako kód země vaší vlastní společnosti založené
|
||||
LinkedFichinter=Odkaz na intervenci
|
||||
ImportDataset_tax_contrib=Sociální / daňové daně
|
||||
ImportDataset_tax_vat=platby DPH
|
||||
ErrorBankAccountNotFound=Chyba: bankovní účet nebyl nalezen
|
||||
FiscalPeriod=Účetní období
|
||||
ListSocialContributionAssociatedProject=Seznam příspěvků na sociální zabezpečení v souvislosti s projektem
|
||||
|
||||
@ -7,32 +7,32 @@ Permission23103 = Smazat naplánovanou úlohu
|
||||
Permission23104 = Provést naplánovanou úlohu
|
||||
# Admin
|
||||
CronSetup= Nastavení naplánovaných úloh
|
||||
URLToLaunchCronJobs=URL to check and launch qualified cron jobs
|
||||
URLToLaunchCronJobs=URL ke kontrole a spuštění úlohy v případě potřeby
|
||||
OrToLaunchASpecificJob=Nebo zkontrolovat a zahájit konkrétní práci
|
||||
KeyForCronAccess=Bezpečnostní klíč URL spuštění úlohy
|
||||
FileToLaunchCronJobs=Příkazový řádek pro spuštění úlohy
|
||||
CronExplainHowToRunUnix=Na Unixových systémech by jste měli použít následující položku crontab ke spuštění příkazového řádku každých 5 minut
|
||||
CronExplainHowToRunWin=Na Microsoft Windows systémech můžete použít naplánováné nástroje úloh ke spuštění příkazového řádku každých 5 minut
|
||||
CronMethodDoesNotExists=Class %s does not contains any method %s
|
||||
CronMethodDoesNotExists=Třída %s neobsahuje žádné metody %s
|
||||
# Menu
|
||||
EnabledAndDisabled=Enabled and disabled
|
||||
EnabledAndDisabled=Zapínat a vypínat
|
||||
# Page list
|
||||
CronLastOutput=Latest run output
|
||||
CronLastResult=Latest result code
|
||||
CronLastOutput=Výstup poslední úlohy
|
||||
CronLastResult=Výstup posledního kódu
|
||||
CronCommand=Příkaz
|
||||
CronList=Naplánované úlohy
|
||||
CronDelete=Smazat naplánované úlohy
|
||||
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
|
||||
CronExecute=Launch scheduled job
|
||||
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
|
||||
CronInfo=Plánovací modul úloh umožňují provádět úlohy, které byly plánované
|
||||
CronConfirmDelete=Jste si jisti, že chcete odstranit tyto naplánované úlohy?
|
||||
CronExecute=Spuštění naplánovaných úloh
|
||||
CronConfirmExecute=Jste si jisti, že chcete provést tyto naplánované úlohy nyní?
|
||||
CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
|
||||
CronTask=Práce
|
||||
CronNone=Nikdo
|
||||
CronDtStart=Not before
|
||||
CronDtEnd=Not after
|
||||
CronDtStart=Ne předtím
|
||||
CronDtEnd=nikoli po
|
||||
CronDtNextLaunch=Další provedení
|
||||
CronDtLastLaunch=Start date of latest execution
|
||||
CronDtLastResult=End date of latest execution
|
||||
CronDtLastLaunch=Počáteční datum posledního provedení
|
||||
CronDtLastResult=datum ukončení posledního výkonu
|
||||
CronFrequency=Frekvence
|
||||
CronClass=Třída
|
||||
CronMethod=Metoda
|
||||
@ -41,15 +41,15 @@ CronNoJobs=Žádné registrované úkoly
|
||||
CronPriority=Priorita
|
||||
CronLabel=Štítek
|
||||
CronNbRun=Nb. zahájit
|
||||
CronMaxRun=Max nb. launch
|
||||
CronMaxRun=Max nb. zahájení
|
||||
CronEach=Každý
|
||||
JobFinished=Práce zahájena a dokončena
|
||||
#Page card
|
||||
CronAdd= Přidat práci
|
||||
CronEvery=Execute job each
|
||||
CronEvery=Vykonat práci každý
|
||||
CronObject=Vytvoření Instance/objektu
|
||||
CronArgs=Parametry
|
||||
CronSaveSucess=Save successfully
|
||||
CronSaveSucess=Úspěšně uloženo
|
||||
CronNote=Komentář
|
||||
CronFieldMandatory=Pole %s je povinné
|
||||
CronErrEndDateStartDt=Datum ukončení nemůže být před datem zahájení
|
||||
@ -57,12 +57,12 @@ CronStatusActiveBtn=Umožnit
|
||||
CronStatusInactiveBtn=Zakázat
|
||||
CronTaskInactive=Tato úloha je zakázána
|
||||
CronId=Id
|
||||
CronClassFile=Třídy (filename.class.php)
|
||||
CronModuleHelp=Název adresáře modulu Dalibor (pracuje i s externími moduly). <BR> Např načíst metody objektu produktu ../htdocs/<u>product</u>/class/product.class.php, hodnota modulu je <i>product</i>
|
||||
CronClassFileHelp=Načíst název souboru. <BR> Např načíst metody objektu výrobku .../htdocs/product/class/<u>product.class.php</u> hodnota název třídy souboru je <i>product.class.php</i>
|
||||
CronObjectHelp=NNačíst název objektu. <BR> Např načíst metody objektu výrobku .../htdocs/product/class/product.class.php, hodnota název třídy souboru je <i>výrobek</i>
|
||||
CronMethodHelp=Objekt způsob startu. <BR> Např načíst metody objektu .../htdocs/product/class/product.class.php, hodnota metody je <i>fecth</i>
|
||||
CronArgsHelp=Metoda argumenty. <BR> Např načíst metody objektu výrobku .../htdocs/product/class/product.class.php, hodnota paramteru může být <i>0, ProductRef</i>
|
||||
CronClassFile=Filename with class
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
|
||||
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
|
||||
CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
|
||||
CronCommandHelp=Spustit příkazový řádek.
|
||||
CronCreateJob=Vytvořit novou naplánovanou úlohu
|
||||
CronFrom=Z
|
||||
@ -72,8 +72,8 @@ CronType=Typ úlohy
|
||||
CronType_method=Volání metody třídy Dolibarr
|
||||
CronType_command=Shell příkaz
|
||||
CronCannotLoadClass=Nelze načíst třídu nebo objekt %s %s
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
|
||||
UseMenuModuleToolsToAddCronJobs=Jděte do menu "Home- Moduly nářadí- Seznam úloh" kde vidíte a upravujete naplánované úlohy.
|
||||
JobDisabled=Úloha vypnuta
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Create a local database dump
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
|
||||
MakeLocalDatabaseDumpShort=Záloha lokální databáze
|
||||
MakeLocalDatabaseDump=Vytvořit výpis lokální databáze
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
|
||||
|
||||
@ -1,47 +1,50 @@
|
||||
# Dolibarr language file - Source file is en_US - errors
|
||||
|
||||
# No errors
|
||||
NoErrorCommitIsDone=Žádná chyba se zavazujeme
|
||||
NoErrorCommitIsDone=Žádná chyba, jsme se zavázali
|
||||
# Errors
|
||||
ErrorButCommitIsDone=Byly nalezeny chyby, ale my ověřit i přes to
|
||||
ErrorButCommitIsDone=Byly nalezeny chyby, ale přesto jsme provedli ověření. Snad to pojede ....\n
|
||||
ErrorBadEMail=EMail %s je špatně
|
||||
ErrorBadUrl=Url %s je špatně
|
||||
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
|
||||
ErrorBadValueForParamNotAString=Špatná hodnota pro parametr. To připojí obecně, když chybí překlad.
|
||||
ErrorLoginAlreadyExists=Přihlášení %s již existuje.
|
||||
ErrorGroupAlreadyExists=Skupina %s již existuje.
|
||||
ErrorRecordNotFound=Záznam není nalezen.
|
||||
ErrorFailToCopyFile=Nepodařilo se zkopírovat soubor <b>"%s"</b> na <b>"%s".</b>
|
||||
ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToCopyDir=Nepodařilo se zkopírovat složku '<b> %s </ b>' do '<b> %s </ b>.
|
||||
ErrorFailToRenameFile=Nepodařilo se přejmenovat soubor <b>"%s"</b> na <b>"%s".</b>
|
||||
ErrorFailToDeleteFile=Nepodařilo se odstranit soubor <b>"%s".</b>
|
||||
ErrorFailToCreateFile=Nepodařilo se vytvořit soubor <b>"%s".</b>
|
||||
ErrorFailToRenameDir=Nepodařilo se přejmenovat adresář <b>"%s"</b> na <b>"%s".</b>
|
||||
ErrorFailToCreateDir=Nepodařilo se vytvořit adresář <b>"%s".</b>
|
||||
ErrorFailToDeleteDir=Nepodařilo se smazat adresář <b>"%s".</b>
|
||||
ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
|
||||
ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
|
||||
ErrorThisContactIsAlreadyDefinedAsThisType=Tento kontakt je již definován jako kontakt pro tento typ.
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=Tento bankovní účet peněžní účet, takže přijímá platby typu pouze v hotovosti.
|
||||
ErrorFromToAccountsMustDiffers=Zdrojové a cílové bankovní účty musí být jiný.
|
||||
ErrorBadThirdPartyName=Nesprávná hodnota pro třetí strany jménem
|
||||
ErrorProdIdIsMandatory=%s je povinné
|
||||
ErrorBadCustomerCodeSyntax=Bad syntaxe pro zákazníka kódu
|
||||
ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
|
||||
ErrorBadCustomerCodeSyntax=Špatná syntaxe kódu zákazníka
|
||||
ErrorBadBarCodeSyntax=Špatná syntaxe pro čárový kód. Může být nastavení špatný typ čárového kódu, nebo jste definovali čárového kódu maska pro číslování, která neodpovídá hodnotě naskenovat.
|
||||
ErrorCustomerCodeRequired=Zákazník požadoval kód
|
||||
ErrorBarCodeRequired=Bar code required
|
||||
ErrorBarCodeRequired=Je zapotřebí čárový kód
|
||||
ErrorCustomerCodeAlreadyUsed=Zákaznický kód již používán
|
||||
ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorBarCodeAlreadyUsed=Čárový kód je již používán
|
||||
ErrorPrefixRequired=Prefix nutné
|
||||
ErrorBadSupplierCodeSyntax=Bad syntaxe pro kód dodavatele
|
||||
ErrorSupplierCodeRequired=Dodavatel povinen kód
|
||||
ErrorSupplierCodeAlreadyUsed=Dodavatel kód již používán
|
||||
ErrorBadParameters=Bad parametry
|
||||
ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
|
||||
ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
|
||||
ErrorBadParameters=Špatné parametry. Tak takto opravdu ne ......
|
||||
ErrorBadValueForParameter=Chybná hodnota ‚%s‘ parametru ‚%s‘
|
||||
ErrorBadImageFormat=Obrázek nemá podporovaný formát (Váš PHP nepodporuje funkce pro převod obrázků z tohoto formátu)
|
||||
ErrorBadDateFormat=Hodnota "%s" má nesprávný formát data
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorWrongDate=Datum není správné!
|
||||
ErrorFailedToWriteInDir=Nepodařilo se zapsat do adresáře %s
|
||||
ErrorFoundBadEmailInFile=Nalezeno nesprávné email syntaxe %s řádků v souboru (%s příklad souladu s emailem = %s)
|
||||
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
|
||||
ErrorUserCannotBeDelete=Uživatel nemůže být odstraněn. Může být, že je spojena s Dolibarr entity.
|
||||
ErrorFieldsRequired=Některé požadované pole se nevyplňuje.
|
||||
ErrorSubjectIsRequired=The email topic is required
|
||||
ErrorFailedToCreateDir=Nepodařilo se vytvořit adresář. Ujistěte se, že webový server má uživatel oprávnění k zápisu do adresáře dokumentů Dolibarr. Pokud je parametr <b>safe_mode</b> je povoleno na tomto PHP, zkontrolujte, zda Dolibarr php soubory, vlastní pro uživatele webového serveru (nebo skupina).
|
||||
ErrorNoMailDefinedForThisUser=Žádná pošta definované pro tohoto uživatele
|
||||
ErrorFeatureNeedJavascript=Tato funkce potřebujete mít Java scripty být aktivován do práce. Změnit v nastavení - displej.
|
||||
@ -61,18 +64,18 @@ ErrorSizeTooLongForVarcharType=Velikost příliš dlouho typu string (%s znaků
|
||||
ErrorNoValueForSelectType=Vyplňte, prosím, hodnotu seznamu vyberte
|
||||
ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox seznamu
|
||||
ErrorNoValueForRadioType=Prosím vyplňte hodnotu pro rozhlasové seznamu
|
||||
ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
|
||||
ErrorBadFormatValueList=Hodnota Seznam nemůže mít více než jednu čárku: <u> %s </ u>, ale potřebují alespoň jednu možnost: klíč, hodnota
|
||||
ErrorFieldCanNotContainSpecialCharacters=Terénní <b>%s</b> nesmí obsahuje speciální znaky.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Pole <b> %s </ b> nesmí obsahovat speciální znaky, ani na velká písmena a nesmí obsahovat pouze čísla.
|
||||
ErrorNoAccountancyModuleLoaded=Ne účetnictví modul aktivován
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorExportDuplicateProfil=Tento název profilu již existuje pro tento export sady.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr-LDAP shoda není úplná.
|
||||
ErrorLDAPMakeManualTest=. LDIF soubor byl vytvořen v adresáři %s. Zkuste načíst ručně z příkazového řádku získat více informací o chybách.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Nelze uložit akci s "Statut nezačal", pokud pole "provádí" je také vyplněna.
|
||||
ErrorRefAlreadyExists=Ref používá pro tvorbu již existuje.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
|
||||
ErrorRecordHasChildren=Failed to delete record since it has some childs.
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorPleaseTypeBankTransactionReportName=Prosím, zadejte název banky prohlášení, kde je hlášeno záznam (ve formátu RRRRMM nebo RRRRMMDD)
|
||||
ErrorRecordHasChildren=Nepodařilo se odstranit záznam, protože má nějaké Childs.
|
||||
ErrorRecordIsUsedCantDelete=Nelze odstranit záznam. Ten se již používá, nebo je zahrnut do jiných objektů.
|
||||
ErrorModuleRequireJavascript=Javascript musí být vypnuta, že tato funkce pracovat. Chcete-li povolit / zakázat Javascript, přejděte do nabídky Home-> Nastavení-> Zobrazení.
|
||||
ErrorPasswordsMustMatch=Oba napsaný hesla se musí shodovat se navzájem
|
||||
ErrorContactEMail=Technické chybě. Prosím, obraťte se na správce, aby e-mailovou <b>%s</b> en poskytovat <b>%s</b> kód chyby ve zprávě, nebo ještě lépe přidáním obrazovky kopii této stránky.
|
||||
@ -84,18 +87,18 @@ ErrorFileIsInfectedWithAVirus=Antivirový program nebyl schopen ověřit soubor
|
||||
ErrorSpecialCharNotAllowedForField=Speciální znaky nejsou povoleny pro pole "%s"
|
||||
ErrorNumRefModel=Existuje odkaz do databáze (%s) a není kompatibilní s tímto pravidlem číslování. Odebrat záznam nebo přejmenovat odkaz na aktivaci tohoto modulu.
|
||||
ErrorQtyTooLowForThisSupplier=Nedostatečné množství tohoto podniku, nebo není definována cena k tomuto produktu tohoto podniku
|
||||
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
|
||||
ErrorModuleSetupNotComplete=Nastavení modulu jeví nekompletní. Jdi domů - Nastavení - Moduly dokončit.
|
||||
ErrorBadMask=Chyba na masku
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=Chyba maska bez pořadovým číslem
|
||||
ErrorBadMaskBadRazMonth=Chyba, špatná hodnota po resetu
|
||||
ErrorMaxNumberReachForThisMask=Max number reach for this mask
|
||||
ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
|
||||
ErrorMaxNumberReachForThisMask=Maximální počet dosah této masce
|
||||
ErrorCounterMustHaveMoreThan3Digits=Počítadlo musí mít více než 3 číslice
|
||||
ErrorSelectAtLeastOne=Chyba. Vyberte alespoň jednu položku.
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Odstranění není možné, protože záznam je spojena s bankovním transakčního který smířil
|
||||
ErrorProdIdAlreadyExist=%s je přiřazen do jiné třetí
|
||||
ErrorFailedToSendPassword=Nepodařilo se odeslat heslo
|
||||
ErrorFailedToLoadRSSFile=Nedokáže dostat RSS feed. Zkuste přidat konstantní MAIN_SIMPLEXMLLOAD_DEBUG případě chybových hlášení neposkytuje dostatek informací.
|
||||
ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
|
||||
ErrorForbidden=Přístup byl odepřen. <br> Došlo k pokusu o přístup na stránku, oblasti nebo funkce postiženého modulu nebo aniž by byl v ověřeném relaci nebo že není dovoleno vašeho uživatele.
|
||||
ErrorForbidden2=Povolení pro toto přihlášení může být definována správcem Dolibarr z nabídky %s-> %s.
|
||||
ErrorForbidden3=Zdá se, že Dolibarr není využita prostřednictvím ověřené relace. Podívejte se na dokumentaci k nastavení Dolibarr vědět, jak řídit autentizace (htaccess, mod_auth nebo jiné ...).
|
||||
ErrorNoImagickReadimage=Třída Imagick není nalezen v této PHP. Náhled není mohou být k dispozici. Správci mohou zakázat tuto kartu z menu Nastavení - Zobrazení.
|
||||
@ -110,13 +113,13 @@ ErrorLoginDoesNotExists=Uživatel s přihlášením <b>%s</b> nebyl nalezen.
|
||||
ErrorLoginHasNoEmail=Tento uživatel nemá žádnou e-mailovou adresu. Proces přerušena.
|
||||
ErrorBadValueForCode=Bad hodnota bezpečnostního kódu. Zkuste to znovu s novou hodnotou ...
|
||||
ErrorBothFieldCantBeNegative=Pole %s a %s nemohou být negativní
|
||||
ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
|
||||
ErrorQtyForCustomerInvoiceCantBeNegative=Množství pro linku do odběratelských faktur nemůže být záporná
|
||||
ErrorWebServerUserHasNotPermission=Uživatelský účet <b>%s</b> použít ke spuštění webový server nemá oprávnění pro které
|
||||
ErrorNoActivatedBarcode=Žádný čárový kód aktivován typ
|
||||
ErrUnzipFails=Nepodařilo se rozbalit %s s ZipArchive
|
||||
ErrNoZipEngine=No motor rozbalit %s soubor v tomto PHP
|
||||
ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
|
||||
ErrorFileMustBeADolibarrPackage=Souborů %s musí být zip Dolibarr balíček
|
||||
ErrorModuleFileRequired=You must select a Dolibarr module package file
|
||||
ErrorModuleFileRequired=Musíte vybrat modul balíček soubor Dolibarr
|
||||
ErrorPhpCurlNotInstalled=PHP CURL není nainstalován, je to nezbytné mluvit s Paypal
|
||||
ErrorFailedToAddToMailmanList=Nepodařilo se přidat záznam do %s %s pošťák seznamu nebo SPIP základny
|
||||
ErrorFailedToRemoveToMailmanList=Nepodařilo se odstranit záznam %s %s na seznam pošťák nebo SPIP základny
|
||||
@ -124,69 +127,76 @@ ErrorNewValueCantMatchOldValue=Nová hodnota nemůže být rovno staré
|
||||
ErrorFailedToValidatePasswordReset=Nepodařilo se Reinit heslo. Může být reinit již byla provedena (tento odkaz lze použít pouze jednou). Pokud ne, zkuste restartovat reinit procesu.
|
||||
ErrorToConnectToMysqlCheckInstance=Připojení k databázi se nezdaří. Zkontrolujte, MySQL server běží (ve většině případů, můžete ji spustit z příkazového řádku: sudo / etc / init.d / mysql start ').
|
||||
ErrorFailedToAddContact=Nepodařilo se přidat kontakt
|
||||
ErrorDateMustBeBeforeToday=The date cannot be greater than today
|
||||
ErrorDateMustBeBeforeToday=Datum nemůže být větší než dnešní. Nejsme v SSSR.
|
||||
ErrorPaymentModeDefinedToWithoutSetup=Platební režim byl nastaven na typ %s ale nastavení modulu Faktury nebyla dokončena definovat informace, které se pro tento platební režim.
|
||||
ErrorPHPNeedModule=Chyba, musí mít PHP modul <b>%s</b> nainstalovat tuto funkci používat.
|
||||
ErrorOpenIDSetupNotComplete=Můžete nastavení Dolibarr konfigurační soubor, aby OpenID ověřování, ale URL OpenID služby není definován do stálých %s
|
||||
ErrorWarehouseMustDiffers=Zdrojové a cílové sklady musí se liší
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
|
||||
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
|
||||
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
|
||||
ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
|
||||
ErrorPriceExpression1=Cannot assign to constant '%s'
|
||||
ErrorPriceExpression2=Cannot redefine built-in function '%s'
|
||||
ErrorPriceExpression3=Undefined variable '%s' in function definition
|
||||
ErrorPriceExpression4=Illegal character '%s'
|
||||
ErrorPriceExpression5=Unexpected '%s'
|
||||
ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
|
||||
ErrorPriceExpression8=Unexpected operator '%s'
|
||||
ErrorPriceExpression9=An unexpected error occured
|
||||
ErrorPriceExpression10=Iperator '%s' lacks operand
|
||||
ErrorPriceExpression11=Expecting '%s'
|
||||
ErrorPriceExpression14=Division by zero
|
||||
ErrorPriceExpression17=Undefined variable '%s'
|
||||
ErrorPriceExpression19=Expression not found
|
||||
ErrorPriceExpression20=Empty expression
|
||||
ErrorPriceExpression21=Empty result '%s'
|
||||
ErrorPriceExpression22=Negative result '%s'
|
||||
ErrorPriceExpressionInternal=Internal error '%s'
|
||||
ErrorPriceExpressionUnknown=Unknown error '%s'
|
||||
ErrorBadFormat=Špatný formát!
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Chyba Tento člen zatím není spojen s žádným subjektem. Spojovací člen ke stávajícímu subjektu nebo vytvořit nový subjekt před vytvořením odběru s fakturou.
|
||||
ErrorThereIsSomeDeliveries=Chyba, existuje nějaké dodávky spojené s touto přepravou. Odstranění zamítnuto. Máte smůlu ....
|
||||
ErrorCantDeletePaymentReconciliated=Nelze odstranit platbu, který generovaný položku banky, který byl odsouhlasen
|
||||
ErrorCantDeletePaymentSharedWithPayedInvoice=Nelze odstranit platbu sdílejí alespoň jednu fakturu se statusem platí
|
||||
ErrorPriceExpression1=Nelze přiřadit k neustálému ‚%s‘
|
||||
ErrorPriceExpression2=Nelze předefinovat vestavěnou funkci ‚%s‘
|
||||
ErrorPriceExpression3=Nedefinovaná proměnná ‚%s‘ v definici funkce
|
||||
ErrorPriceExpression4=Neplatný znak ‚%s‘
|
||||
ErrorPriceExpression5=Nečekané ‚%s‘ Kdo by to byl řekl .....
|
||||
ErrorPriceExpression6=Nesprávný počet argumentů (%s uvedeny, %s očekávaný) Argumentujte lépe !!!!
|
||||
ErrorPriceExpression8=Neočekávaný operátor '%s'
|
||||
ErrorPriceExpression9=Došlo k neočekávané chybě. Poklekněte a poručte svou duši bohu ....
|
||||
ErrorPriceExpression10=Iperator '%s' chybí operand
|
||||
ErrorPriceExpression11=Očekával ‚%s‘
|
||||
ErrorPriceExpression14=Dělíte nulou!! To si snad fakt děláte srandu .....
|
||||
ErrorPriceExpression17=Nedefinovaná proměnná ‚%s‘
|
||||
ErrorPriceExpression19=Výraz nenalezen
|
||||
ErrorPriceExpression20=Prázdný výraz. Něčím ho naplňte .....
|
||||
ErrorPriceExpression21=Nenalezeno ‚%s‘
|
||||
ErrorPriceExpression22=Negativní výsledek ‚%s‘
|
||||
ErrorPriceExpressionInternal=Internal error '%s' Použijte osmikilové kladivo, nebo hledejte na netu ....
|
||||
ErrorPriceExpressionUnknown=Neznámá chyba ‚%s‘ Zkuste jasnovidce ....
|
||||
ErrorSrcAndTargetWarehouseMustDiffers=Zdrojové a cílové sklady musí se liší
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
|
||||
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
|
||||
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
|
||||
ErrorGlobalVariableUpdater2=Missing parameter '%s'
|
||||
ErrorGlobalVariableUpdater3=The requested data was not found in result
|
||||
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
|
||||
ErrorGlobalVariableUpdater5=No global variable selected
|
||||
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
|
||||
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
|
||||
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
|
||||
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
|
||||
ErrorSavingChanges=An error has ocurred when saving the changes
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
ErrorFileMustHaveFormat=File must have format %s
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Chyba, se snaží vydělat na pohyb zásob bez šarže / sériových informace o produktu, který vyžaduje hodně / sériové informací
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Všechny zaznamenané recepce musí být nejprve ověřeny (schváleny nebo odepřen), než bude moci provést tuto akci
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Všechna zaznamenaná recepce musí být před provedením této akce nejprve ověřena (schválena)
|
||||
ErrorGlobalVariableUpdater0=Požadavek HTTP se nezdařilo s chybou ‚%s‘
|
||||
ErrorGlobalVariableUpdater1=Neplatný formát JSON ‚%s‘
|
||||
ErrorGlobalVariableUpdater2=Chybí parametr '%s'
|
||||
ErrorGlobalVariableUpdater3=Požadovaná data nebyla nalezena v důsledku
|
||||
ErrorGlobalVariableUpdater4=SOAP klient se nezdařilo s chybou ‚%s‘
|
||||
ErrorGlobalVariableUpdater5=Žádné globální proměnná vybraná
|
||||
ErrorFieldMustBeANumeric=Pole <b> %s </ b> musí být číselná hodnota
|
||||
ErrorMandatoryParametersNotProvided=Povinné parametr (y) není k dispozici
|
||||
ErrorOppStatusRequiredIfAmount=Nastavíte odhadovanou částku za tuto příležitost / olovo. Takže musíte zadat svůj status
|
||||
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
|
||||
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definice Array Menu V modulu popisovač (špatná hodnota za klíčový fk_menu)
|
||||
ErrorSavingChanges=Došlo k ocurred při ukládání změn
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Sklad je zapotřebí na lince na dopravu
|
||||
ErrorFileMustHaveFormat=Soubor musí mít formát %s
|
||||
ErrorSupplierCountryIsNotDefined=Země tohoto dodavatele není definována. Napravte jako první.
|
||||
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
|
||||
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
|
||||
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
|
||||
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
|
||||
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
|
||||
ErrorModuleNotFound=File of module was not found.
|
||||
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
|
||||
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
|
||||
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
|
||||
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
|
||||
ErrorTaskAlreadyAssigned=Task already assigned to user
|
||||
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
|
||||
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
|
||||
ErrorsThirdpartyMerge=Nepodařilo se sloučit dva záznamy. Požadavek zrušen.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Sklad nestačí %s produkt přidat do nové objednávky.
|
||||
ErrorStockIsNotEnoughToAddProductOnInvoice=Sklad nestačí %s produkt přidat do nové faktury.
|
||||
ErrorStockIsNotEnoughToAddProductOnShipment=Sklad nestačí %s produkt přidat do nové zásilky.
|
||||
ErrorStockIsNotEnoughToAddProductOnProposal=Sklad nestačí %s produkt přidat do nového návrhu.
|
||||
ErrorFailedToLoadLoginFileForMode=Nepodařilo se získat přihlašovací tlačítko pro režim ‚%s‘.
|
||||
ErrorModuleNotFound=Soubor modulu nebyl nalezen. Zkuste křišťálovou kouli .....
|
||||
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
|
||||
ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
|
||||
ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
|
||||
ErrorBankStatementNameMustFollowRegex=Chyba, název banky prohlášení musí dodržovat následující pravidla syntaxe %s
|
||||
ErrorPhpMailDelivery=Zkontrolujte, zda nechcete použít příliš vysoký počet příjemců a že vaše e-mailová obsah není podobný Spam. Zeptejte se také na správce zkontrolovat firewall a serverové protokoly soubory pro více kompletní informace.
|
||||
ErrorUserNotAssignedToTask=Uživatel musí být přiřazen k úkolu, aby mohli vstoupit čas spotřebovaný.
|
||||
ErrorTaskAlreadyAssigned=Úkolem již přiřazena k uživateli
|
||||
ErrorModuleFileSeemsToHaveAWrongFormat=Balíček modul vypadá, že má chybný formát.
|
||||
ErrorFilenameDosNotMatchDolibarrPackageRules=Název balíčku modulu (<strong> %s </ strong>) neodpovídá očekávané syntaxi název: <strong> %s </ strong> Nemůžete sem cpát všechno, co vás napadne ......
|
||||
ErrorDuplicateTrigger=Chyba, spoušť název %s duplikát. Již vložen z %s.
|
||||
ErrorNoWarehouseDefined=Chyba, nejsou definovány žádné sklady.
|
||||
ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
|
||||
ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
|
||||
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
|
||||
WarningPasswordSetWithNoAccount=Heslo bylo nastaveno pro tohoto člena. Nicméně, žádný uživatelský účet byl vytvořen. Takže toto heslo uloženo, ale nemůže být použit pro přihlášení do Dolibarr. Může být použit externí modulu / rozhraní, ale pokud nepotřebujete definovat libovolné přihlašovací jméno ani heslo pro členem, můžete možnost vypnout „Správa přihlášení pro každého člena“ z nastavení člen modulu. Pokud potřebujete ke správě přihlášení, ale nepotřebují žádné heslo, můžete mít toto pole prázdné, aby se zabránilo toto upozornění. Poznámka: E-mail může být také použit jako přihlášení v případě, že člen je připojen k uživateli.
|
||||
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.
|
||||
WarningBookmarkAlreadyExists=Záložka s tímto názvem, nebo tento cíl (URL) již existuje.
|
||||
@ -199,8 +209,9 @@ WarningUntilDirRemoved=Všechny bezpečnostní pokyny (viditelné admin uživate
|
||||
WarningCloseAlways=Pozor, zavírání se provádí, i když částka liší zdrojových a cílových prvků. Povolte tuto funkci se zvýšenou opatrností.
|
||||
WarningUsingThisBoxSlowDown=Upozornění Při použití tohoto políčka zpomalit vážně všechny stránky zobrazující krabici.
|
||||
WarningClickToDialUserSetupNotComplete=Nastavení ClickToDial informací pro uživatele si nejsou kompletní (viz tab ClickToDial na vaše uživatelské karty).
|
||||
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
|
||||
WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
|
||||
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
|
||||
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
|
||||
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
|
||||
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funkce deaktivována, když je nastavení displeje optimalizovaný pro nevidomého nebo textových prohlížečů.
|
||||
WarningPaymentDateLowerThanInvoiceDate=Datum platby (%s) je starší než data vystavení faktury (%s) pro faktury %s. Popíráte tak přírodní zákony.
|
||||
WarningTooManyDataPleaseUseMoreFilters=Příliš mnoho dat (více než %s linek). Použijte další filtry nebo nastavit konstantní %s na vyšší limit. Kdo to má pořád zpracovávat !!!!
|
||||
WarningSomeLinesWithNullHourlyRate=Někdy byly zaznamenány u některých uživatelů, zatímco jejich hodinová sazba nebyla definována. Hodnota 0 %s za hodinu byl použit, ale to může mít za následek nesprávné oceňování času stráveného.
|
||||
WarningYourLoginWasModifiedPleaseLogin=Vaše přihlašovací byla upravena. Z bezpečnostních účel budete muset přihlásit pomocí nových přihlašovacích údajů před další akci.
|
||||
WarningAnEntryAlreadyExistForTransKey=Položka již existuje pro překladatelské klíč pro tento jazyk
|
||||
|
||||
@ -24,12 +24,12 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
|
||||
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
|
||||
FormatDateHourText=%B %d, %Y, %I:%M %p
|
||||
DatabaseConnection=Připojení k databázi
|
||||
NoTemplateDefined=No template defined for this email type
|
||||
AvailableVariables=Available substitution variables
|
||||
NoTemplateDefined=Žádná šablona je definována v tomto e-mailu typ
|
||||
AvailableVariables=K dispozici substituční proměnné
|
||||
NoTranslation=Překlad není
|
||||
NoRecordFound=Nebyl nalezen žádný záznam
|
||||
NoRecordDeleted=No record deleted
|
||||
NotEnoughDataYet=Not enough data
|
||||
NoRecordDeleted=Žádný záznam smazán
|
||||
NotEnoughDataYet=Není dostatek údajů
|
||||
NoError=Žádná chyba
|
||||
Error=Chyba
|
||||
Errors=Chyby
|
||||
@ -37,8 +37,8 @@ ErrorFieldRequired=Pole '%s' je povinné
|
||||
ErrorFieldFormat=Pole '%s' obsahuje špatnou hodnotu
|
||||
ErrorFileDoesNotExists=Soubor %s neexistuje
|
||||
ErrorFailedToOpenFile=Nepodařilo se otevřít soubor %s
|
||||
ErrorCanNotCreateDir=Cannot create dir %s
|
||||
ErrorCanNotReadDir=Cannot read dir %s
|
||||
ErrorCanNotCreateDir=Nelze vytvořit složku %s
|
||||
ErrorCanNotReadDir=Nelze číst složku %s
|
||||
ErrorConstantNotDefined=Parametr %s není definován
|
||||
ErrorUnknown=Neznámá chyba
|
||||
ErrorSQL=Chyba SQL
|
||||
@ -60,56 +60,56 @@ ErrorSomeErrorWereFoundRollbackIsDone=Byly nalezeny nějaké chyby. Veškeré zm
|
||||
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, pro zemi '%s' nejsou definovány žádné sazby DPH.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Chyba, žádná společenská / daně typ fiskální definován pro země ‚%s‘.
|
||||
ErrorFailedToSaveFile=Chyba, nepodařilo se uložit soubor.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max nb of record per page
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
ErrorCannotAddThisParentWarehouse=Snažíte se přidat nadřazené sklad, který je již dítě aktuálního
|
||||
MaxNbOfRecordPerPage=Max nb záznamu na stránku
|
||||
NotAuthorized=Nejste oprávněni k tomu, že.
|
||||
SetDate=Nastavení datumu
|
||||
SelectDate=Výběr datumu
|
||||
SeeAlso=Viz také %s
|
||||
SeeHere=Nahlédněte zde
|
||||
Apply=Aplikovat
|
||||
BackgroundColorByDefault=Výchozí barva pozadí
|
||||
FileRenamed=The file was successfully renamed
|
||||
FileRenamed=Soubor byl úspěšně přejmenován
|
||||
FileUploaded=Soubor byl úspěšně nahrán
|
||||
FileGenerated=The file was successfully generated
|
||||
FileGenerated=Soubor byl úspěšně vygenerován
|
||||
FileWasNotUploaded=Soubor vybrán pro připojení, ale ještě nebyl nahrán. Klikněte na "Přiložit soubor".
|
||||
NbOfEntries=Počet záznamů
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToWikiHelpPage=Přečtěte si online nápovědu (přístup k internetu je potřeba)
|
||||
GoToHelpPage=Přečíst nápovědu
|
||||
RecordSaved=Záznam uložen
|
||||
RecordDeleted=Záznam smazán
|
||||
LevelOfFeature=Úroveň vlastností
|
||||
NotDefined=Není definováno
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Režim ověřování Dolibarr 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=Nedefinováno
|
||||
PasswordForgotten=Password forgotten?
|
||||
PasswordForgotten=Zapomněli jste heslo?
|
||||
SeeAbove=Viz výše
|
||||
HomeArea=Hlavní oblast
|
||||
LastConnexion=Latest connection
|
||||
LastConnexion=poslední připojení
|
||||
PreviousConnexion=Předchozí připojení
|
||||
PreviousValue=Previous value
|
||||
PreviousValue=Předchozí hodnota
|
||||
ConnectedOnMultiCompany=Připojeno na rozhraní
|
||||
ConnectedSince=Připojen od
|
||||
AuthenticationMode=Authentication mode
|
||||
RequestedUrl=Requested URL
|
||||
AuthenticationMode=režim ověřování
|
||||
RequestedUrl=požadovaná adresa URL
|
||||
DatabaseTypeManager=Správce typu databáze
|
||||
RequestLastAccessInError=Latest database access request error
|
||||
ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
RequestLastAccessInError=Žádost o poslední přístup do databáze v případě chyby
|
||||
ReturnCodeLastAccessInError=Návratový kód pro přístup k databázi v případě chyby
|
||||
InformationLastAccessInError=Informace pro poslední přístup do databáze v případě chyby
|
||||
DolibarrHasDetectedError=Dolibarr zjistil technickou chybu
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
|
||||
InformationToHelpDiagnose=Tyto informace mohou být užitečné pro diagnostické účely
|
||||
MoreInformation=Více informací
|
||||
TechnicalInformation=Technická informace
|
||||
TechnicalID=Technical ID
|
||||
TechnicalID=Technické ID
|
||||
NotePublic=Poznámka (veřejné)
|
||||
NotePrivate=Poznámka (soukromé)
|
||||
PrecisionUnitIsLimitedToXDecimals=Dolibarr byl nastaven pro limit přesnosti jednotkových cen na <b>%s</b> desetinných míst.
|
||||
DoTest=Test
|
||||
ToFilter=Filtr
|
||||
NoFilter=No filter
|
||||
NoFilter=Žádný filtr
|
||||
WarningYouHaveAtLeastOneTaskLate=Pozor, máte alespoň jeden prvek, který překročil tolerance zpoždění.
|
||||
yes=ano
|
||||
Yes=Ano
|
||||
@ -130,29 +130,30 @@ Activate=Aktivovat
|
||||
Activated=Aktivované
|
||||
Closed=Zavřeno
|
||||
Closed2=Zavřeno
|
||||
NotClosed=Not closed
|
||||
NotClosed=není uzavřen
|
||||
Enabled=Povoleno
|
||||
Deprecated=Zastaralá
|
||||
Disable=Zakázat
|
||||
Disabled=Invalidní
|
||||
Add=Přidat
|
||||
AddLink=Přidat odkaz
|
||||
RemoveLink=Remove link
|
||||
AddToDraft=Add to draft
|
||||
RemoveLink=Odebrat odkaz
|
||||
AddToDraft=Přidat k návrhům
|
||||
Update=Aktualizovat
|
||||
Close=Zavřít
|
||||
CloseBox=Remove widget from your dashboard
|
||||
CloseBox=Odebrat widget z panelu
|
||||
Confirm=Potvrdit
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
|
||||
ConfirmSendCardByMail=Opravdu chcete poslat obsah této karty mailem na <b>%s?</b>
|
||||
Delete=Vymazat
|
||||
Remove=Odstranit
|
||||
Resiliate=Terminate
|
||||
Resiliate=přerušit
|
||||
Cancel=Zrušit
|
||||
Modify=Upravit
|
||||
Edit=Upravit
|
||||
Validate=Potvrdit
|
||||
ValidateAndApprove=Ověřeno a schváleno
|
||||
ToValidate=Chcete-li ověřit
|
||||
NotValidated=Neověřeno
|
||||
Save=Uložit
|
||||
SaveAs=Uložit jako
|
||||
TestConnection=Zkušební připojení
|
||||
@ -164,7 +165,7 @@ Go=Jít
|
||||
Run=Běh
|
||||
CopyOf=Kopie
|
||||
Show=Ukázat
|
||||
Hide=Hide
|
||||
Hide=Skrýt
|
||||
ShowCardHere=Zobrazit kartu
|
||||
Search=Vyhledávání
|
||||
SearchOf=Vyhledávání
|
||||
@ -207,8 +208,8 @@ Info=Přihlásit
|
||||
Family=Rodina
|
||||
Description=Popis
|
||||
Designation=Popis
|
||||
Model=Doc template
|
||||
DefaultModel=Default doc template
|
||||
Model=doc šablona
|
||||
DefaultModel=Výchozí šablona doc
|
||||
Action=Událost
|
||||
About=O
|
||||
Number=Číslo
|
||||
@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Žádná aplikovaná odpojená funkce s režimem ov
|
||||
Connection=Spojení
|
||||
Setup=Nastavení
|
||||
Alert=Upozornění
|
||||
MenuWarnings=Upozornění
|
||||
Previous=Předchozí
|
||||
Next=Další
|
||||
Cards=Karty
|
||||
@ -230,15 +232,15 @@ Now=Nyní
|
||||
HourStart=Startovní hodina
|
||||
Date=Datum
|
||||
DateAndHour=Datum a hodina
|
||||
DateToday=Today's date
|
||||
DateReference=Reference date
|
||||
DateToday=Dnešní datum
|
||||
DateReference=referenční datum
|
||||
DateStart=Datum zahájení
|
||||
DateEnd=Datum ukončení
|
||||
DateCreation=Datum vytvoření
|
||||
DateCreationShort=Creat. date
|
||||
DateCreationShort=Vytvořit datum
|
||||
DateModification=Datum změny
|
||||
DateModificationShort=Datum úpravy
|
||||
DateLastModification=Latest modification date
|
||||
DateLastModification=Poslední datum změny
|
||||
DateValidation=Datum ověření
|
||||
DateClosing=Uzávěrka
|
||||
DateDue=Datum splatnosti
|
||||
@ -253,10 +255,10 @@ DateBuild=Zpráva data vzniku
|
||||
DatePayment=Datum platby
|
||||
DateApprove=Schválené datum
|
||||
DateApprove2=Schválené datum (druhé schválení)
|
||||
UserCreation=Creation user
|
||||
UserModification=Modification user
|
||||
UserCreationShort=Creat. user
|
||||
UserModificationShort=Modif. user
|
||||
UserCreation=Vytvořit uživatele
|
||||
UserModification=Upravit uživatele
|
||||
UserCreationShort=Creat. uživatel
|
||||
UserModificationShort=Modif. uživatel
|
||||
DurationYear=rok
|
||||
DurationMonth=měsíc
|
||||
DurationWeek=týden
|
||||
@ -291,7 +293,7 @@ MonthOfDay=Měsíce ode dne
|
||||
HourShort=H
|
||||
MinuteShort=mn
|
||||
Rate=Sazba
|
||||
CurrencyRate=Currency conversion rate
|
||||
CurrencyRate=Míra konverze měny
|
||||
UseLocalTax=Včetně DPH
|
||||
Bytes=Bytů
|
||||
KiloBytes=Kilobajty
|
||||
@ -308,14 +310,15 @@ Copy=Kopírovat
|
||||
Paste=Vložit
|
||||
Default=Standardní
|
||||
DefaultValue=Výchozí hodnota
|
||||
DefaultValues=výchozí hodnoty
|
||||
Price=Cena
|
||||
UnitPrice=Jednotková cena
|
||||
UnitPriceHT=Jednotková cena (bez DPH)
|
||||
UnitPriceTTC=Jednotková cena
|
||||
PriceU=UP
|
||||
PriceUHT=UP (bez DPH)
|
||||
PriceUHTCurrency=U.P (currency)
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
PriceUHTCurrency=U.P (měna)
|
||||
PriceUTTC=U.P. (Včetně daně)
|
||||
Amount=Množství
|
||||
AmountInvoice=Fakturovaná částka
|
||||
AmountPayment=Částka platby
|
||||
@ -324,12 +327,12 @@ AmountTTCShort=Částka (vč. DPH)
|
||||
AmountHT=Částka (bez DPH)
|
||||
AmountTTC=Částka (vč. DPH)
|
||||
AmountVAT=Částka daně
|
||||
MulticurrencyAlreadyPaid=Already payed, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
|
||||
MulticurrencyAmountVAT=Amount tax, original currency
|
||||
MulticurrencyAlreadyPaid=Platba již byla zaplacena, původní měna
|
||||
MulticurrencyRemainderToPay=I nadále platit, původní měnu
|
||||
MulticurrencyPaymentAmount=Výše platby, původní měna
|
||||
MulticurrencyAmountHT=Částka (po zdanění), původní měně
|
||||
MulticurrencyAmountTTC=Částka (vč. Daně), původní měně
|
||||
MulticurrencyAmountVAT=Výše daní, původní měna
|
||||
AmountLT1=Částka daně z 2
|
||||
AmountLT2=Částka daně 3
|
||||
AmountLT1ES=Množství RE
|
||||
@ -341,11 +344,11 @@ Percentage=Procento
|
||||
Total=Celkový
|
||||
SubTotal=Mezisoučet
|
||||
TotalHTShort=Celkem (bez DPH)
|
||||
TotalHTShortCurrency=Total (net in currency)
|
||||
TotalHTShortCurrency=Total (netto v měně)
|
||||
TotalTTCShort=Celkem (vč. DPH)
|
||||
TotalHT=Celkem (bez daně)
|
||||
TotalHTforthispage=Celkem (po zdanění) pro tuto stránku
|
||||
Totalforthispage=Total for this page
|
||||
Totalforthispage=Celkový pro tuto stránku
|
||||
TotalTTC=Celkem (vč. DPH)
|
||||
TotalTTCToYourCredit=Celkem (vč. DPH) na Váš účet
|
||||
TotalVAT=Daň celkem
|
||||
@ -356,14 +359,15 @@ TotalLT2ES=Celkem IRPF
|
||||
HT=Po odečtení daně
|
||||
TTC=Inc daň
|
||||
VAT=Daň z obratu
|
||||
VATs=Sales taxes
|
||||
VATs=Daň z prodeje
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
VATRate=Daňová sazba
|
||||
Average=Průměr
|
||||
Sum=Součet
|
||||
Delta=Delta
|
||||
Module=Modul
|
||||
Module=Module/Application
|
||||
Modules=Modules/Applications
|
||||
Option=Volba
|
||||
List=Seznam
|
||||
FullList=Plný seznam
|
||||
@ -384,10 +388,10 @@ ActionsToDoShort=Dělat
|
||||
ActionsDoneShort=Hotový
|
||||
ActionNotApplicable=Nevztahuje se
|
||||
ActionRunningNotStarted=Chcete-li začít
|
||||
ActionRunningShort=In progress
|
||||
ActionRunningShort=probíhá
|
||||
ActionDoneShort=Ukončený
|
||||
ActionUncomplete=Nekompletní
|
||||
CompanyFoundation=Společnost/Nadace
|
||||
CompanyFoundation=Společnost / Organizace
|
||||
ContactsForCompany=Kontakty pro tuto třetí stranu
|
||||
ContactsAddressesForCompany=Kontakty/adresy pro tuto třetí stranu
|
||||
AddressesForCompany=Adresy pro tuto třetí stranu
|
||||
@ -396,7 +400,7 @@ ActionsOnMember=Akce u tohoto uživatele
|
||||
NActionsLate=%s pozdě
|
||||
RequestAlreadyDone=Poptávka je již zaznamenaná
|
||||
Filter=Filtr
|
||||
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
|
||||
FilterOnInto=Kritéria hledání '<strong> %s </ strong>' do polí %s
|
||||
RemoveFilter=Vyjměte filtr
|
||||
ChartGenerated=Generovaný graf
|
||||
ChartNotGenerated=Graf není generován
|
||||
@ -405,8 +409,9 @@ Generate=Generovat
|
||||
Duration=Trvání
|
||||
TotalDuration=Celková doba trvání
|
||||
Summary=Shrnutí
|
||||
DolibarrStateBoard=Statistika
|
||||
DolibarrStateBoard=Statistika databází
|
||||
DolibarrWorkBoard=Plocha pracovních úkolů
|
||||
NoOpenedElementToProcess=No otevřel prvek zpracovávat
|
||||
Available=Dostupný
|
||||
NotYetAvailable=Zatím není k dispozici
|
||||
NotAvailable=Není k dispozici
|
||||
@ -442,7 +447,7 @@ General=Obecný
|
||||
Size=Velikost
|
||||
Received=Přijaté
|
||||
Paid=Placený
|
||||
Topic=Subject
|
||||
Topic=Předmět
|
||||
ByCompanies=Třetími stranami
|
||||
ByUsers=Od uživatelů
|
||||
Links=Odkazy
|
||||
@ -453,8 +458,9 @@ NextStep=Další krok
|
||||
Datas=Údaje
|
||||
None=Nikdo
|
||||
NoneF=Nikdo
|
||||
NoneOrSeveral=Žádný nebo několik
|
||||
Late=Pozdě
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
LateDesc=Zpoždění se definovat, zda záznam je pozdě, nebo ne, závisí na vašem nastavení. Požádejte svého administrátora pro změnu zpoždění z menu Home - nastavení - Výstrahy.
|
||||
Photo=Obrázek
|
||||
Photos=Obrázky
|
||||
AddPhoto=Přidat obrázek
|
||||
@ -462,7 +468,7 @@ DeletePicture=Odstranit obrázek
|
||||
ConfirmDeletePicture=Potvrdit odstranění obrázku?
|
||||
Login=Přihlášení
|
||||
CurrentLogin=Aktuální přihlášení
|
||||
EnterLoginDetail=Enter login details
|
||||
EnterLoginDetail=Zadejte přihlašovací údaje
|
||||
January=Leden
|
||||
February=Únor
|
||||
March=Březen
|
||||
@ -520,8 +526,8 @@ ReportName=Název zprávy
|
||||
ReportPeriod=Zpráva za období
|
||||
ReportDescription=Popis
|
||||
Report=Zpráva
|
||||
Keyword=Keyword
|
||||
Origin=Origin
|
||||
Keyword=Klíčové slovo
|
||||
Origin=Původ
|
||||
Legend=Legenda
|
||||
Fill=Vyplnit
|
||||
Reset=Obnovit
|
||||
@ -537,8 +543,8 @@ FindBug=Nahlásit chybu
|
||||
NbOfThirdParties=Počet třetích stran
|
||||
NbOfLines=Počet řádků
|
||||
NbOfObjects=Počet objektů
|
||||
NbOfObjectReferers=Number of related items
|
||||
Referers=Related items
|
||||
NbOfObjectReferers=Počet souvisejících položek
|
||||
Referers=Související zboží
|
||||
TotalQuantity=Celkové množství
|
||||
DateFromTo=Od %s na %s
|
||||
DateFrom=Od %s
|
||||
@ -573,8 +579,8 @@ Priority=Priorita
|
||||
SendByMail=Poslat e-mailem
|
||||
MailSentBy=E-mail odeslán
|
||||
TextUsedInTheMessageBody=E-mail obsah
|
||||
SendAcknowledgementByMail=Send confirmation email
|
||||
EMail=E-mail
|
||||
SendAcknowledgementByMail=Zaslat potvrzovací e-mail
|
||||
EMail=E-mailem
|
||||
NoEMail=Žádný e-mail
|
||||
Email=E-mail
|
||||
NoMobilePhone=Žádné telefonní číslo
|
||||
@ -586,28 +592,29 @@ GoBack=Návrat
|
||||
CanBeModifiedIfOk=Může být změněn, pokud platí
|
||||
CanBeModifiedIfKo=Může být změněn, pokud není platný
|
||||
ValueIsValid=Hodnota je platná
|
||||
ValueIsNotValid=Value is not valid
|
||||
RecordCreatedSuccessfully=Record created successfully
|
||||
ValueIsNotValid=Hodnota není platná
|
||||
RecordCreatedSuccessfully=Záznam byl úspěšně vytvořen
|
||||
RecordModifiedSuccessfully=Nahrávání bylo úspěšně upraveno
|
||||
RecordsModified=%s record modified
|
||||
RecordsDeleted=%s record deleted
|
||||
RecordsModified=Záznam %s změněn
|
||||
RecordsDeleted=%s záznam smazán
|
||||
AutomaticCode=Automatický kód
|
||||
FeatureDisabled=Funkce vypnuta
|
||||
MoveBox=Move widget
|
||||
MoveBox=Přesun widgetu
|
||||
Offered=Nabízené
|
||||
NotEnoughPermissions=Nemáte oprávnění pro tuto akci
|
||||
SessionName=Název relace
|
||||
Method=Metoda
|
||||
Receive=Přijmout
|
||||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||||
ExpectedValue=Expected Value
|
||||
CompleteOrNoMoreReceptionExpected=Kompletní nebo nic víc očekávat
|
||||
ExpectedValue=Očekávaná hodnota
|
||||
CurrentValue=Současná hodnota
|
||||
PartialWoman=Částečný
|
||||
TotalWoman=Celkový
|
||||
NeverReceived=Nikdy nedostal
|
||||
Canceled=Zrušený
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=Můžete změnit hodnoty pro tento seznam z nastavení v menu - slovník
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
|
||||
YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
|
||||
YouCanSetDefaultValueInModuleSetup=Můžete nastavit výchozí hodnotu použitou při vytváření nového záznamu do nastavení modulu
|
||||
Color=Barva
|
||||
Documents=Připojené soubory
|
||||
Documents2=Dokumenty
|
||||
@ -623,12 +630,12 @@ CurrentTheme=Aktuální téma
|
||||
CurrentMenuManager=Manager aktuální nabídky
|
||||
Browser=Prohlížeč
|
||||
Layout=Layout
|
||||
Screen=Screen
|
||||
Screen=Obrazovka
|
||||
DisabledModules=Zakázané moduly
|
||||
For=Pro
|
||||
ForCustomer=Pro zákazníky
|
||||
Signature=Podpis
|
||||
DateOfSignature=Date of signature
|
||||
DateOfSignature=Datum podpisu
|
||||
HidePassword=Zobrazit příkaz s heslem skryté
|
||||
UnHidePassword=Zobrazit skutečný příkaz s odstraněným heslem
|
||||
Root=Kořen
|
||||
@ -642,11 +649,12 @@ FreeLineOfType=Volný vstup typu
|
||||
CloneMainAttributes=Duplikovat objekt s jeho hlavními atributy
|
||||
PDFMerge=Spojit PDF
|
||||
Merge=Spojit
|
||||
DocumentModelStandardPDF=Standard PDF template
|
||||
PrintContentArea=Zobrazit stránku pro tisk hlavní obsahové části
|
||||
MenuManager=Manager nabídky
|
||||
WarningYouAreInMaintenanceMode=Pozor, jste v režimu údržby, jen pro přihlášené <b>%s</b> je dovoleno v tuto chvíli používat aplikace.
|
||||
CoreErrorTitle=Systémová chyba
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CoreErrorMessage=Je nám líto, došlo k chybě. Obraťte se na správce systému a zkontrolujte protokoly nebo zakázat $ dolibarr_main_prod=1 pro získání více informací.
|
||||
CreditCard=Kreditní karta
|
||||
FieldsWithAreMandatory=Pole označená * jsou povinná <b>%s</b>
|
||||
FieldsWithIsForPublic=Pole s <b>%s</b> jsou uvedeny na veřejném seznamu členů. Pokud si to nepřejete, zaškrtněte "veřejný" box.
|
||||
@ -672,15 +680,15 @@ NewAttribute=Nový atribut
|
||||
AttributeCode=Kód atributu
|
||||
URLPhoto=URL obrázku/loga
|
||||
SetLinkToAnotherThirdParty=Odkaz na jinou třetí stranu
|
||||
LinkTo=Link to
|
||||
LinkToProposal=Link to proposal
|
||||
LinkTo=odkaz na
|
||||
LinkToProposal=Odkaz na návrh
|
||||
LinkToOrder=Odkaz na objednávku
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
LinkToSupplierInvoice=Link to supplier invoice
|
||||
LinkToContract=Link to contract
|
||||
LinkToIntervention=Link to intervention
|
||||
LinkToInvoice=Odkaz na fakturu
|
||||
LinkToSupplierOrder=Odkaz na dodavatele objednávku
|
||||
LinkToSupplierProposal=Odkaz na návrh dodavatele
|
||||
LinkToSupplierInvoice=Odkaz na dodavatelské faktury
|
||||
LinkToContract=Odkaz na smlouvu
|
||||
LinkToIntervention=Odkaz na intervenci
|
||||
CreateDraft=Vytvořte návrh
|
||||
SetToDraft=Zrušit návrh
|
||||
ClickToEdit=Klepnutím lze upravit
|
||||
@ -695,19 +703,20 @@ ByDay=Podle dne
|
||||
BySalesRepresentative=Podle obchodního zástupce
|
||||
LinkedToSpecificUsers=Souvisí s konkrétním uživatelem kontaktu
|
||||
NoResults=Žádné výsledky
|
||||
AdminTools=Admin tools
|
||||
AdminTools=admin nástroje
|
||||
SystemTools=Systémové nástroje
|
||||
ModulesSystemTools=Moduly nástrojů
|
||||
Test=Test
|
||||
Element=Prvek
|
||||
NoPhotoYet=Momentálně žádné fotografie k dispozici
|
||||
Dashboard=Dashboard
|
||||
Dashboard=Plocha
|
||||
MyDashboard=My dashboard
|
||||
Deductible=Spoluúčast
|
||||
from=z
|
||||
toward=k
|
||||
Access=Přístup
|
||||
SelectAction=Select action
|
||||
SelectAction=Vybrat akci
|
||||
SelectTargetUser=Select target user/employee
|
||||
HelpCopyToClipboard=Použijte Ctrl + C pro zkopírování do schránky
|
||||
SaveUploadedFileWithMask=Uložit soubor na server s názvem "<strong>%s</strong>" (iinak "%s")
|
||||
OriginFileName=Originální název sounoru
|
||||
@ -718,48 +727,57 @@ ViewPrivateNote=Zobrazit poznámky
|
||||
XMoreLines=%s řádky(ů) skryto
|
||||
PublicUrl=Veřejná URL
|
||||
AddBox=Přidejte box
|
||||
SelectElementAndClickRefresh=Vyberte element a klikněte na Obnovit
|
||||
SelectElementAndClick=Select an element and click %s
|
||||
PrintFile=Tisk souboru %s
|
||||
ShowTransaction=Show entry on bank account
|
||||
ShowTransaction=Ukázat záznam o bankovním účtu
|
||||
GoIntoSetupToChangeLogo=Jděte na Domů-Nastavení-Společnost pro změnu loga, nebo je v nastavení skryjte.
|
||||
Deny=Odmítnout
|
||||
Denied=Odmítnuto
|
||||
ListOfTemplates=Seznam šablon
|
||||
Gender=Gender
|
||||
Gender=Pohlaví
|
||||
Genderman=Muž
|
||||
Genderwoman=Žena
|
||||
ViewList=Zobrazení seznamu
|
||||
Mandatory=Mandatory
|
||||
Mandatory=povinné
|
||||
Hello=Ahoj
|
||||
Sincerely=Sincerely
|
||||
Sincerely=S pozdravem
|
||||
DeleteLine=Odstranění řádku
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
RelatedObjects=Related Objects
|
||||
ConfirmDeleteLine=Jste si jisti, že chcete smazat tento řádek?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
|
||||
NoRecordSelected=Nevybrán žádný záznam
|
||||
MassFilesArea=Plocha pro soubory postavený masových akcí
|
||||
ShowTempMassFilesArea=Show area souborů postavený masových akcí
|
||||
RelatedObjects=Související objekty
|
||||
ClassifyBilled=Označit jako účtováno
|
||||
Progress=Pokrok
|
||||
ClickHere=Klikněte zde
|
||||
FrontOffice=Front office
|
||||
FrontOffice=Přední kancelář
|
||||
BackOffice=Back office
|
||||
View=View
|
||||
View=Pohled
|
||||
Export=Export
|
||||
Exports=Exporty
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
ExportFilteredList=Export filtrován seznam
|
||||
ExportList=seznam export
|
||||
Miscellaneous=Smíšený
|
||||
Calendar=Kalendář
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
GroupBy=Skupina vytvořená...
|
||||
ViewFlatList=Zobrazit seznam plochý
|
||||
RemoveString=Odstraňte řetězec ‚%s‘
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Přímý odkaz ke stažení
|
||||
Download=Stažení
|
||||
ActualizeCurrency=Aktualizovat měnovou sazbu
|
||||
Fiscalyear=Fiskální rok
|
||||
ModuleBuilder=module Builder
|
||||
SetMultiCurrencyCode=Set currency
|
||||
BulkActions=Hromadné akce
|
||||
ClickToShowHelp=Click to show tooltip help
|
||||
HR=HR
|
||||
HRAndBank=HR and Bank
|
||||
AutomaticallyCalculated=Automatically calculated
|
||||
TitleSetToDraft=Go back to draft
|
||||
ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
|
||||
# Week day
|
||||
Monday=Pondělí
|
||||
Tuesday=Úterý
|
||||
@ -790,32 +808,30 @@ ShortFriday=PÁ
|
||||
ShortSaturday=S
|
||||
ShortSunday=N
|
||||
SelectMailModel=Vybrat šablonu e-mailu
|
||||
SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
SetRef=nastavit ref
|
||||
Select2ResultFoundUseArrows=zjištěno, že některé výsledky. Pomocí šipek vyberte.
|
||||
Select2NotFound=nalezen žádný výsledek
|
||||
Select2Enter=Zadejte
|
||||
Select2MoreCharacter=nebo více znaků
|
||||
Select2MoreCharacters=nebo více znaků
|
||||
Select2MoreCharactersMore=<Strong> Vyhledávání syntax: </ strong> <br /> <kbd> <strong> | </ strong> </ kbd> <kbd> nebo </ kbd> (a | b) <br /> <kbd> < strong> * </ strong> </ kbd> <kbd> Jakýkoliv znak </ kbd> (a * b) <br /> <kbd> <strong> ^ </ strong> </ kbd> <kbd> Začít s < / kbd> (^ ab) <br /> <kbd> <strong> $ </ strong> </ kbd> <kbd> Ukončit s </ kbd> (ab $) <br />
|
||||
Select2LoadingMoreResults=Načítání dalších výsledků ...
|
||||
Select2SearchInProgress=Probíhá vyhledávání ...
|
||||
SearchIntoThirdparties=Subjekty
|
||||
SearchIntoContacts=Kontakty
|
||||
SearchIntoMembers=Členové
|
||||
SearchIntoUsers=Uživatelé
|
||||
SearchIntoProductsOrServices=Products or services
|
||||
SearchIntoProductsOrServices=Produkty nebo služby
|
||||
SearchIntoProjects=Projekty
|
||||
SearchIntoTasks=Úkoly
|
||||
SearchIntoCustomerInvoices=Customer invoices
|
||||
SearchIntoSupplierInvoices=Supplier invoices
|
||||
SearchIntoCustomerInvoices=faktury zákazníků
|
||||
SearchIntoSupplierInvoices=Dodavatelské faktury
|
||||
SearchIntoCustomerOrders=Objednávky zákazníků
|
||||
SearchIntoSupplierOrders=Supplier orders
|
||||
SearchIntoCustomerProposals=Customer proposals
|
||||
SearchIntoSupplierProposals=Supplier proposals
|
||||
SearchIntoSupplierOrders=Dodavatel objednávky
|
||||
SearchIntoCustomerProposals=návrhy zákazníků
|
||||
SearchIntoSupplierProposals=Návrhy dodavatele
|
||||
SearchIntoInterventions=Intervence
|
||||
SearchIntoContracts=Smlouvy
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoCustomerShipments=zásilky zákazník
|
||||
SearchIntoExpenseReports=Zpráva výdajů
|
||||
SearchIntoLeaves=Dovolená
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
@ -3,13 +3,26 @@ SecurityCode=Bezpečnostní kód
|
||||
NumberingShort=N°
|
||||
Tools=Nástroje
|
||||
TMenuTools=Nástroje
|
||||
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
|
||||
ToolsDesc=Tato oblast je určena pro skupiny různých nástrojů, které nejsou k dispozici v jiných položkách menu. <br><br> Na tyto nástroje se dostanete z levého bočního menu
|
||||
Birthday=Narozeniny
|
||||
BirthdayDate=Birthday date
|
||||
BirthdayDate=datum narozenin
|
||||
DateToBirth=Datum narození
|
||||
BirthdayAlertOn=Připomenutí narozenin aktivní
|
||||
BirthdayAlertOff=Připomenutí narozenin neaktivní
|
||||
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
|
||||
TransKey=Translation of the key TransKey
|
||||
MonthOfInvoice=Month (number 1-12) of invoice date
|
||||
TextMonthOfInvoice=Month (tex) of invoice date
|
||||
PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
|
||||
TextPreviousMonthOfInvoice=Previous month (text) of invoice date
|
||||
NextMonthOfInvoice=Following month (number 1-12) of invoice date
|
||||
TextNextMonthOfInvoice=Following month (text) of invoice date
|
||||
ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
|
||||
|
||||
YearOfInvoice=Year of invoice date
|
||||
PreviousYearOfInvoice=Previous year of invoice date
|
||||
NextYearOfInvoice=Following year of invoice date
|
||||
|
||||
Notify_FICHINTER_ADD_CONTACT=Přidá kontakt intervence
|
||||
Notify_FICHINTER_VALIDATE=Intervence ověřena
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervence přes mail
|
||||
Notify_ORDER_VALIDATE=Objednávka zákazníka ověřena
|
||||
@ -43,7 +56,7 @@ Notify_SHIPPING_SENTBYMAIL=Doprava odeslána mailem
|
||||
Notify_MEMBER_VALIDATE=Uživatel ověřen
|
||||
Notify_MEMBER_MODIFY=Uživatel upraven
|
||||
Notify_MEMBER_SUBSCRIPTION=Uživatel zapsaný
|
||||
Notify_MEMBER_RESILIATE=Member terminated
|
||||
Notify_MEMBER_RESILIATE=Členské ukončeno
|
||||
Notify_MEMBER_DELETE=Uživatel smazán
|
||||
Notify_PROJECT_CREATE=Vytvoření projektu
|
||||
Notify_TASK_CREATE=Úkol vytvořen
|
||||
@ -58,43 +71,44 @@ LinkedObject=Propojený objekt
|
||||
NbOfActiveNotifications=Počet hlášení (několik z příjemců e-mailů)
|
||||
PredefinedMailTest=Toto je testovací e-mail. \nTyto dva řádky jsou odděleny znakem konce řádku. \n\n __SIGNATURE__
|
||||
PredefinedMailTestHtml=Toto je <b>testovací</b> mail (slovo testovací musí být tučně). <br> Dva řádky jsou odděleny znakem konce řádku. <br><br> __SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nNajdete zde fakturu __FACREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nDovolujeme si vás upozornit, že faktura __FACREF__ pravděpodobně nebyla uhrazena. Jako upomínku vám ji v příloze zasíláme znovu.\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nNajdete zde obchodní návrh __PROPREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nNajdete zde cenový požadavek __ASKREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nNajdete zde objednávku __ORDERREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nNajdete zde naši objednávku __ORDERREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nNajdete zde fakturu __FACREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nNajdete zde dopravu __SHIPPINGREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nNajdete zde intervenci __FICHINTERREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
|
||||
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
|
||||
PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr je kompaktní ERP/CRM systém, který se skládá z více funkčních modulů. Demo, které obsahuje všechny moduly vám nepředstaví všechny možnosti, protože v reálné situaci všechny moduly najednou používat nebudete. Pro lepší a snadnější seznámení s celým systémem máte k dispozici několik demo profilů lépe vystihujících vaše požadavky.
|
||||
ChooseYourDemoProfil=Vyberte demo profil, který nejlépe odpovídá vaší činnosti, nebo zaměření ...
|
||||
ChooseYourDemoProfilMore=... nebo vytvořit vlastní profil <br> (manuální výběr modul)
|
||||
DemoFundation=Spravovat nadaci, nebo neziskovou organizaci a její členy
|
||||
DemoFundation2=Správa členů a bankovních účtů nadace nebo neziskové organizace
|
||||
DemoCompanyServiceOnly=Company or freelance selling service only
|
||||
DemoCompanyServiceOnly=Správa pouze prodejní činnosti malé firmy nebo nadace
|
||||
DemoCompanyShopWithCashDesk=Správa obchodu s pokladnou, e-shopu nebo obchodní činnost
|
||||
DemoCompanyProductAndStocks=Company selling products with a shop
|
||||
DemoCompanyAll=Company with multiple activities (all main modules)
|
||||
DemoCompanyProductAndStocks=Správa malého nebo středního podniku, který prodává své výrobky
|
||||
DemoCompanyAll=Správa malé nebo střední firmy s více činnostmi (všechny hlavní moduly)
|
||||
CreatedBy=Vytvořil %s
|
||||
ModifiedBy=Změnil %s
|
||||
ValidatedBy=Ověřil %s
|
||||
ClosedBy=Uzavřel %s
|
||||
CreatedById=Uživatel id, který vytvořil
|
||||
ModifiedById=User id who made latest change
|
||||
ModifiedById=ID uživatele, který udělal poslední změnu
|
||||
ValidatedById=Uživatel id který ověřil
|
||||
CanceledById=Uživatel id který zrušil
|
||||
ClosedById=Uživatel id který uzavřel
|
||||
CreatedByLogin=Uživatelské přihlášení, které vytvořil
|
||||
ModifiedByLogin=User login who made latest change
|
||||
ModifiedByLogin=přihlášení uživatele, který provedl poslední změnu
|
||||
ValidatedByLogin=Přihlášený uživatel, který ověřil
|
||||
CanceledByLogin=Přihlášený uživatel, který zrušil
|
||||
ClosedByLogin=Přihlášený uživatel, který uzavřel
|
||||
FileWasRemoved=Soubor %s byl odstraněn
|
||||
DirWasRemoved=Adresář %s byl odstraněn
|
||||
FeatureNotYetAvailable=Feature not yet available in the current version
|
||||
FeaturesSupported=Supported features
|
||||
FeatureNotYetAvailable=Funkce zatím není k dispozici v aktuální verzi
|
||||
FeaturesSupported=Podporované funkce
|
||||
Width=Šířka
|
||||
Height=Výška
|
||||
Depth=Hloubka
|
||||
@ -105,7 +119,7 @@ Right=Pravý
|
||||
CalculatedWeight=Vypočtená hmotnost
|
||||
CalculatedVolume=Vypočtený objem
|
||||
Weight=Hmotnost
|
||||
WeightUnitton=tonne
|
||||
WeightUnitton=tuna
|
||||
WeightUnitkg=kg
|
||||
WeightUnitg=g
|
||||
WeightUnitmg=mg
|
||||
@ -120,7 +134,7 @@ SurfaceUnitm2=m²
|
||||
SurfaceUnitdm2=dm²
|
||||
SurfaceUnitcm2=cm²
|
||||
SurfaceUnitmm2=mm²
|
||||
SurfaceUnitfoot2=ft²
|
||||
SurfaceUnitfoot2=ft?
|
||||
SurfaceUnitinch2=in²
|
||||
Volume=Objem
|
||||
VolumeUnitm3=m³
|
||||
@ -140,27 +154,27 @@ SizeUnitinch=palec
|
||||
SizeUnitfoot=stopa
|
||||
SizeUnitpoint=bod
|
||||
BugTracker=Hlášení chyb
|
||||
SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
|
||||
SendNewPasswordDesc=Tento formulář umožňuje požádat o nové heslo. To bude zasláno na vaši e-mailovou adresu. <br> Změna se projeví až po kliknutí na potvrzovací odkaz uvnitř tohoto e-mailu. <br> Zkontrolujte vašeho mailového klienta, zaa vám mail dorazil
|
||||
BackToLoginPage=Zpět na přihlašovací stránku
|
||||
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
|
||||
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
|
||||
AuthenticationDoesNotAllowSendNewPassword=Režim ověřování je <b>%s.</b> <br> V tomto režimu Dolibarr nepozná, zda může změnit vaše heslo. <br> Obraťte se na správce systému, pokud chcete heslo změnit.
|
||||
EnableGDLibraryDesc=Nainstalujte nebo povolte GD knihovnu ve vaší PHP pro využití této možnosti
|
||||
ProfIdShortDesc=<b>Prof Id %s</b> je informace v závislosti na třetích stranách země. <br> Například pro země <b>%s,</b> je to kód <b>%s.</b>
|
||||
DolibarrDemo=Dolibarr ERP/CRM demo
|
||||
StatsByNumberOfUnits=Statistika v počtu produktů/služeb jednotek
|
||||
StatsByNumberOfEntities=Statistika v počtu odkazujících subjektů
|
||||
NumberOfProposals=Number of proposals in past 12 months
|
||||
NumberOfCustomerOrders=Number of customer orders in past 12 months
|
||||
NumberOfCustomerInvoices=Number of customer invoices in past 12 months
|
||||
NumberOfSupplierProposals=Number of supplier proposals in past 12 months
|
||||
NumberOfSupplierOrders=Number of supplier orders in past 12 months
|
||||
NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
|
||||
NumberOfUnitsProposals=Number of units on proposals in past 12 months
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
|
||||
NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
|
||||
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
|
||||
StatsByNumberOfUnits=Statistics for sum of qty of products/services
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
|
||||
NumberOfProposals=Number of proposals
|
||||
NumberOfCustomerOrders=Number of customer orders
|
||||
NumberOfCustomerInvoices=Number of customer invoices
|
||||
NumberOfSupplierProposals=Number of supplier proposals
|
||||
NumberOfSupplierOrders=Number of supplier orders
|
||||
NumberOfSupplierInvoices=Number of supplier invoices
|
||||
NumberOfUnitsProposals=Number of units on proposals
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices
|
||||
NumberOfUnitsSupplierProposals=Number of units on supplier proposals
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
|
||||
EMailTextInterventionAddedContact=New intervention %s byla přiřazena k vám.
|
||||
EMailTextInterventionValidated=Zásah %s byl ověřen.
|
||||
EMailTextInvoiceValidated=Faktura %s byla ověřena.
|
||||
EMailTextProposalValidated=Nabídka %s byla ověřena.
|
||||
@ -198,19 +212,19 @@ ClickHereToGoTo=Klikněte zde pro přechod na %s
|
||||
YouMustClickToChange=Musíte však nejprve kliknout na následující odkaz pro potvrzení této změny hesla
|
||||
ForgetIfNothing=Pokud jste o tuto změnu nežádali, stačí pouze odstranit tento e-mail. Vaše přihlašovací údaje jsou v bezpečí.
|
||||
IfAmountHigherThan=je-li množství vyšší než <strong>%s</strong>
|
||||
SourcesRepository=Repository for sources
|
||||
Chart=Chart
|
||||
SourcesRepository=Úložiště pro zdroje
|
||||
Chart=Schéma
|
||||
|
||||
##### Export #####
|
||||
ExportsArea=Exportní plocha
|
||||
AvailableFormats=Dostupné formáty
|
||||
LibraryUsed=Použitá knihovna
|
||||
LibraryVersion=Library version
|
||||
LibraryVersion=verze knihovny
|
||||
ExportableDatas=Exportovatelné údaje
|
||||
NoExportableData=Žádná data pro export (žádné moduly s exportovatelnými daty, nebo chybějící oprávnění)
|
||||
##### External sites #####
|
||||
WebsiteSetup=Setup of module website
|
||||
WEBSITE_PAGEURL=URL of page
|
||||
WebsiteSetup=Nastavení webových stránek modulu
|
||||
WEBSITE_PAGEURL=URL stránky
|
||||
WEBSITE_TITLE=Titul
|
||||
WEBSITE_DESCRIPTION=Popis
|
||||
WEBSITE_KEYWORDS=Keywords
|
||||
WEBSITE_KEYWORDS=Klíčová slova
|
||||
|
||||
@ -1,42 +1,47 @@
|
||||
# Dolibarr language file - Source file is en_US - projects
|
||||
RefProject=Číslo projektu
|
||||
ProjectRef=Project ref.
|
||||
ProjectRef=Projekt ref.
|
||||
ProjectId=Id projektu
|
||||
ProjectLabel=Project label
|
||||
ProjectLabel=štítek projekt
|
||||
Project=Projekt
|
||||
Projects=Projekty
|
||||
ProjectsArea=Projects Area
|
||||
ProjectsArea=Oblast projektů
|
||||
ProjectStatus=Stav projektu
|
||||
SharedProject=Všichni
|
||||
PrivateProject=Kontakty projektu
|
||||
ProjectsImContactFor=Projekty Jsem výslovně kontakt of
|
||||
AllAllowedProjects=All projekt mohu číst (důlní + veřejné)
|
||||
AllProjects=Všechny projekty
|
||||
MyProjectsDesc=Tento pohled je omezen na projekty u kterých jste uveden jako kontakt (jakéhokoliv typu)
|
||||
ProjectsPublicDesc=Tento pohled zobrazuje všechny projekty které máte oprávnění číst.
|
||||
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
|
||||
TasksOnProjectsPublicDesc=Tento pohled představuje všechny úkoly na projektech jsou povoleny číst.
|
||||
ProjectsPublicTaskDesc=Tento pohled představuje všechny projekty a úkoly, které mají povoleno číst.
|
||||
ProjectsDesc=Tento pohled zobrazuje všechny projekty (vaše uživatelské oprávnění vám umožňuje vidět vše).
|
||||
TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
|
||||
TasksOnProjectsDesc=Tento pohled představuje všechny úkoly na všech projektech (vaše uživatelská oprávnění udělit oprávnění ke shlédnutí vše).
|
||||
MyTasksDesc=Tento pohled je omezen na projekty či úkoly u kterých jste uveden jako kontakt (jakéhokoliv typu)
|
||||
OnlyOpenedProject=Pouze otevřené projekty jsou viditelné (projekty v návrhu ani v uzavřeném stavu nejsou viditelné).
|
||||
ClosedProjectsAreHidden=Closed projects are not visible.
|
||||
ClosedProjectsAreHidden=Uzavřené projekty nejsou viditelné.
|
||||
TasksPublicDesc=Tento pohled zobrazuje všechny projekty a úkoly které máte oprávnění číst.
|
||||
TasksDesc=Tento pohled zobrazuje všechny projekty a úkoly (vaše uživatelské oprávnění vám umožňuje vidět vše).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
|
||||
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
|
||||
ImportDatasetTasks=Tasks of projects
|
||||
AllTaskVisibleButEditIfYouAreAssigned=Všechny úkoly takového projektu jsou viditelné, ale můžete zadat čas pouze u úkolů, které vás. Přiřadit úkol sami, zda je nutné zadat čas na to.
|
||||
OnlyYourTaskAreVisible=Pouze úkoly, které vám jsou viditelné. Přiřadit úkol sami, pokud to není vidět a je nutné zadat čas na to.
|
||||
ImportDatasetTasks=Úkoly projektů
|
||||
ProjectCategories=Štítky projektu / kategorie
|
||||
NewProject=Nový projekt
|
||||
AddProject=Vytvořit projekt
|
||||
DeleteAProject=Odstranit projekt
|
||||
DeleteATask=Odstranit úkol
|
||||
ConfirmDeleteAProject=Are you sure you want to delete this project?
|
||||
ConfirmDeleteATask=Are you sure you want to delete this task?
|
||||
OpenedProjects=Opened projects
|
||||
OpenedTasks=Opened tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
|
||||
OpportunitiesStatusForProjects=Opportunities amount of projects by status
|
||||
ConfirmDeleteAProject=Opravdu chcete tento projekt smazat?
|
||||
ConfirmDeleteATask=Jste si jisti, že chcete smazat tento úkol?
|
||||
OpenedProjects=otevřené projekty
|
||||
OpenedTasks=otevřené úkoly
|
||||
OpportunitiesStatusForOpenedProjects=Příležitosti množství otevřených projektů stavu
|
||||
OpportunitiesStatusForProjects=Příležitosti počet projektů podle stavu
|
||||
ShowProject=Zobrazit projekt
|
||||
SetProject=Nastavit projekt
|
||||
NoProject=Žádný projekt nedefinován či vlastněn
|
||||
NbOfProjects=Počet projektů
|
||||
NbOfTasks=Nb of tasks
|
||||
TimeSpent=Strávený čas
|
||||
TimeSpentByYou=Váš strávený čas
|
||||
TimeSpentByUser=Čas strávený uživatelem
|
||||
@ -47,9 +52,9 @@ TaskTimeSpent=Čas strávený na úkolech
|
||||
TaskTimeUser=Uživatel
|
||||
TaskTimeNote=Poznámka
|
||||
TaskTimeDate=Datum
|
||||
TasksOnOpenedProject=Úkoly otevřených projektů
|
||||
TasksOnOpenedProject=Úkoly na otevřených projektech
|
||||
WorkloadNotDefined=Pracovní zátěž není definována
|
||||
NewTimeSpent=Nový strávený čas
|
||||
NewTimeSpent=Strávený čas
|
||||
MyTimeSpent=Můj strávený čas
|
||||
Tasks=Úkoly
|
||||
Task=Úkol
|
||||
@ -58,33 +63,35 @@ TaskDateEnd=Datum ukončení úkolu
|
||||
TaskDescription=Popis úkolu
|
||||
NewTask=Nový úkol
|
||||
AddTask=Vytvořit úkol
|
||||
AddTimeSpent=Create time spent
|
||||
AddTimeSpent=Vytvořit čas strávený
|
||||
AddHereTimeSpentForDay=Add here time spent for this day/task
|
||||
Activity=Činnost
|
||||
Activities=Úkoly / činnosti
|
||||
MyActivities=Moje úkoly / činnosti
|
||||
MyProjects=Moje projekty
|
||||
MyProjectsArea=My projects Area
|
||||
MyProjectsArea=Moje projekty Oblast
|
||||
DurationEffective=Efektivní doba trvání
|
||||
ProgressDeclared=Hlášený progres
|
||||
ProgressCalculated=Vypočítaný progres
|
||||
Time=Čas
|
||||
ListOfTasks=List of tasks
|
||||
GoToListOfTimeConsumed=Go to list of time consumed
|
||||
GoToListOfTasks=Go to list of tasks
|
||||
ListOfTasks=Seznam úkolů
|
||||
GoToListOfTimeConsumed=Přejít na seznam času spotřebovaného
|
||||
GoToListOfTasks=Přejít na seznam úkolů
|
||||
ListProposalsAssociatedProject=Seznam obchodních návrhů spojených s projektem
|
||||
ListOrdersAssociatedProject=List of customer orders associated with the project
|
||||
ListInvoicesAssociatedProject=List of customer invoices associated with the project
|
||||
ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
|
||||
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
|
||||
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
|
||||
ListOrdersAssociatedProject=Seznam zákaznických objednávek související s projektem
|
||||
ListInvoicesAssociatedProject=Seznam zákaznických faktur souvisejících s projektem
|
||||
ListPredefinedInvoicesAssociatedProject=Seznam předpřipravených zákaznických faktur spojených s projektem
|
||||
ListSupplierOrdersAssociatedProject=Seznam dodavatelských objednávek souvisejících s projektem
|
||||
ListSupplierInvoicesAssociatedProject=Seznam dodavatelských faktur spojených s projektem
|
||||
ListContractAssociatedProject=Seznam zakázek souvisejících s projektem
|
||||
ListShippingAssociatedProject=List of shippings associated with the project
|
||||
ListFichinterAssociatedProject=Seznam zákroků spojených s projektem
|
||||
ListExpenseReportsAssociatedProject=Seznam vyúčtování výdajů souvisejících s projektem
|
||||
ListDonationsAssociatedProject=Seznam darů spojených s projektem
|
||||
ListActionsAssociatedProject=Seznam událostí spojených s projektem
|
||||
ListTaskTimeUserProject=List of time consumed on tasks of project
|
||||
ActivityOnProjectToday=Activity on project today
|
||||
ActivityOnProjectYesterday=Activity on project yesterday
|
||||
ListTaskTimeUserProject=Seznam času spotřebována na úkolech projektu
|
||||
ActivityOnProjectToday=Aktivita na projektu dnes
|
||||
ActivityOnProjectYesterday=Aktivita na projektu včera
|
||||
ActivityOnProjectThisWeek=Týdenní projektová aktivita
|
||||
ActivityOnProjectThisMonth=Měsíční projektová aktivita
|
||||
ActivityOnProjectThisYear=Roční projektová aktivita
|
||||
@ -93,24 +100,25 @@ NotOwnerOfProject=Není vlastníkem privátního projektu
|
||||
AffectedTo=Přiděleno
|
||||
CantRemoveProject=Tento projekt nelze odstranit, neboť se na něj odkazují některé jiné objekty (faktury, objednávky či jiné). Viz záložku "Připojené objekty"
|
||||
ValidateProject=Ověřit projekt
|
||||
ConfirmValidateProject=Are you sure you want to validate this project?
|
||||
ConfirmValidateProject=Opravdu chcete tento projekt ověřit?
|
||||
CloseAProject=Zavřít projekt
|
||||
ConfirmCloseAProject=Are you sure you want to close this project?
|
||||
AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
|
||||
ConfirmCloseAProject=Jste si jisti, že chcete ukončit tento projekt?
|
||||
AlsoCloseAProject=Také v blízkosti projektu (držet to otevřený, pokud ještě je třeba dodržovat výrobní úkoly na něj)
|
||||
ReOpenAProject=Otevřít projekt
|
||||
ConfirmReOpenAProject=Are you sure you want to re-open this project?
|
||||
ConfirmReOpenAProject=Jste si jisti, že chcete znovu otevřít tento projekt?
|
||||
ProjectContact=Kontakty projektu
|
||||
ActionsOnProject=Události na projektu
|
||||
YouAreNotContactOfProject=Nejste kontakt tohoto privátního projektu
|
||||
UserIsNotContactOfProject=User is not a contact of this private project
|
||||
DeleteATimeSpent=Odstranit strávený čas
|
||||
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
|
||||
ConfirmDeleteATimeSpent=Jste si jisti, že chcete smazat tento strávený čas?
|
||||
DoNotShowMyTasksOnly=Viz také úkoly mě nepřidělené
|
||||
ShowMyTasksOnly=Zobrazit pouze úkoly mě přidělené
|
||||
TaskRessourceLinks=Zdroje
|
||||
ProjectsDedicatedToThisThirdParty=Projekty této třetí strany
|
||||
NoTasks=Žádné úkoly na tomto projektu
|
||||
LinkedToAnotherCompany=Připojené k jiné třetí straně
|
||||
TaskIsNotAffectedToYou=Úkol vám není přidělený
|
||||
TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
|
||||
ErrorTimeSpentIsEmpty=Čas strávený je prázdný
|
||||
ThisWillAlsoRemoveTasks=Tato akce rovněž odstraní všechny úkoly projektu (<b>%s</b> úkolů v tuto chvíli) a všechny strávené časy vstupující do projektu.
|
||||
IfNeedToUseOhterObjectKeepEmpty=Pokud je k projektu třeba připojit některé objekty jiných třetích stran (faktury, objednávky, ...), ponechte toto prázdné (projekt bude moci obsahovat více třetích stran)
|
||||
@ -120,25 +128,25 @@ CloneContacts=Duplikovat kontakty
|
||||
CloneNotes=Duplikovat poznámky
|
||||
CloneProjectFiles=Duplikovat připojené soubory projektu
|
||||
CloneTaskFiles=Duplikovat připojené soubory úkolu/ů (pokud úkol(y) klonován(y))
|
||||
CloneMoveDate=Update project/tasks dates from now?
|
||||
ConfirmCloneProject=Are you sure to clone this project?
|
||||
ProjectReportDate=Change task dates according to new project start date
|
||||
CloneMoveDate=Aktualizace data projektu/úkolu od nyní?
|
||||
ConfirmCloneProject=Opravdu chcete naklonovat tento projekt?
|
||||
ProjectReportDate=Změnit datum úkolu dle data zahájení projektu
|
||||
ErrorShiftTaskDate=Nelze přesunout datum úkolu dle nového data zahájení projektu
|
||||
ProjectsAndTasksLines=Projekty a úkoly
|
||||
ProjectCreatedInDolibarr=Projekt %s vytvořen
|
||||
ProjectModifiedInDolibarr=Project %s modified
|
||||
ProjectModifiedInDolibarr=Projekt %s modifikované
|
||||
TaskCreatedInDolibarr=Úkol %s vytvořen
|
||||
TaskModifiedInDolibarr=Úkol %s upraven
|
||||
TaskDeletedInDolibarr=Úkol %s smazán
|
||||
OpportunityStatus=Opportunity status
|
||||
OpportunityStatusShort=Opp. status
|
||||
OpportunityProbability=Opportunity probability
|
||||
OpportunityStatus=stav příležitost
|
||||
OpportunityStatusShort=Opp. postavení
|
||||
OpportunityProbability=příležitost pravděpodobnost
|
||||
OpportunityProbabilityShort=Opp. probab.
|
||||
OpportunityAmount=Opportunity amount
|
||||
OpportunityAmountShort=Opp. amount
|
||||
OpportunityAmountAverageShort=Average Opp. amount
|
||||
OpportunityAmountWeigthedShort=Weighted Opp. amount
|
||||
WonLostExcluded=Won/Lost excluded
|
||||
OpportunityAmount=množství příležitostí
|
||||
OpportunityAmountShort=Opp. množství
|
||||
OpportunityAmountAverageShort=Průměrná Opp. množství
|
||||
OpportunityAmountWeigthedShort=Vážený Opp. množství
|
||||
WonLostExcluded=Won / Lost vyloučeny
|
||||
##### Types de contacts #####
|
||||
TypeContact_project_internal_PROJECTLEADER=Vedoucí projektu
|
||||
TypeContact_project_external_PROJECTLEADER=Vedoucí projektu
|
||||
@ -151,46 +159,51 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Přispěvatel
|
||||
SelectElement=Vyberte prvek
|
||||
AddElement=Odkaz na prvek
|
||||
# Documents models
|
||||
DocumentModelBeluga=Project template for linked objects overview
|
||||
DocumentModelBaleine=Project report template for tasks
|
||||
DocumentModelBeluga=Šablona projektu pro přehled propojených objektů
|
||||
DocumentModelBaleine=Projekt zpráva šablony pro úkoly
|
||||
PlannedWorkload=Plánované vytížení
|
||||
PlannedWorkloadShort=Pracovní zátěž
|
||||
ProjectReferers=Related items
|
||||
ProjectReferers=Související zboží
|
||||
ProjectMustBeValidatedFirst=Projekt musí být nejdříve ověřen
|
||||
FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
|
||||
FirstAddRessourceToAllocateTime=Přiřadit zdroj k vyčlenění času
|
||||
InputPerDay=Vstup za den
|
||||
InputPerWeek=Vstup za týden
|
||||
InputPerAction=Vstup za akci
|
||||
TimeAlreadyRecorded=Strávený čas již zaznamenána pro tento úkol/den a uživatele %s
|
||||
TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
|
||||
ProjectsWithThisUserAsContact=Projekty s tímto uživatelem jako kontakt
|
||||
TasksWithThisUserAsContact=Úkoly přidělené tomuto uživateli
|
||||
ResourceNotAssignedToProject=Not assigned to project
|
||||
ResourceNotAssignedToTheTask=Not assigned to the task
|
||||
AssignTaskToMe=Assign task to me
|
||||
AssignTask=Assign
|
||||
ProjectOverview=Overview
|
||||
ManageTasks=Use projects to follow tasks and time
|
||||
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
|
||||
ProjectNbProjectByMonth=Nb of created projects by month
|
||||
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
|
||||
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
|
||||
ProjectsStatistics=Statistics on projects/leads
|
||||
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
|
||||
IdTaskTime=Id task time
|
||||
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
|
||||
OpenedProjectsByThirdparties=Opened projects by thirdparties
|
||||
OnlyOpportunitiesShort=Only opportunities
|
||||
OpenedOpportunitiesShort=Opened opportunities
|
||||
NotAnOpportunityShort=Not an opportunity
|
||||
OpportunityTotalAmount=Opportunities total amount
|
||||
OpportunityPonderatedAmount=Opportunities weighted amount
|
||||
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
|
||||
OppStatusPROSP=Prospection
|
||||
OppStatusQUAL=Qualification
|
||||
ResourceNotAssignedToProject=Není přiřazen k projektu
|
||||
ResourceNotAssignedToTheTask=Není přiřazen k úkolu
|
||||
TasksAssignedTo=Úkolům, které jsou
|
||||
AssignTaskToMe=Přiřadit úkol mně
|
||||
AssignTaskToUser=Assign task to %s
|
||||
SelectTaskToAssign=Select task to assign...
|
||||
AssignTask=Přiřadit
|
||||
ProjectOverview=Přehled
|
||||
ManageTasks=Projektově řídit úkoly a čas
|
||||
ManageOpportunitiesStatus=Projektově řídit tuhy / opportinuties
|
||||
ProjectNbProjectByMonth=Nb vytvořených projektů měsíc
|
||||
ProjectNbTaskByMonth=Nb of created tasks by month
|
||||
ProjectOppAmountOfProjectsByMonth=Množství příležitostí podle měsíce
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Vážené příležitostí v jednotlivých měsících
|
||||
ProjectOpenedProjectByOppStatus=Otevřít projekt / vedení podle stavu příležitosti
|
||||
ProjectsStatistics=Statistiky týkající se projektů / vodičů
|
||||
TasksStatistics=Statistics on project/lead tasks
|
||||
TaskAssignedToEnterTime=Úkol přidělen. Zadání času na tomto úkolu by mělo být možné.
|
||||
IdTaskTime=Doba úkol Id
|
||||
YouCanCompleteRef=Chcete-li doplnit ref některé informace (použít jej jako vyhledávací filtry), doporučujeme přidat znak - aby se oddělil, takže automatické číslování bude fungovat správně pro další projekty. Například %s-ABC. Můžete také preferovat přidání vyhledávacích klíčů do štítku. Nejlepším postupem může být přidání specializovaného pole, nazývaného také doplňkové atributy.
|
||||
OpenedProjectsByThirdparties=Open projects by third parties
|
||||
OnlyOpportunitiesShort=pouze příležitosti
|
||||
OpenedOpportunitiesShort=otevřené příležitosti
|
||||
NotAnOpportunityShort=Není to příležitost
|
||||
OpportunityTotalAmount=Příležitosti celková částka
|
||||
OpportunityPonderatedAmount=Příležitosti vážené
|
||||
OpportunityPonderatedAmountDesc=Příležitosti vážené s pravděpodobností
|
||||
OppStatusPROSP=Prospektiva
|
||||
OppStatusQUAL=Kvalifikace
|
||||
OppStatusPROPO=Nabídka
|
||||
OppStatusNEGO=Negociation
|
||||
OppStatusNEGO=vyjednávání
|
||||
OppStatusPENDING=Čeká
|
||||
OppStatusWON=Won
|
||||
OppStatusLOST=Lost
|
||||
Budget=Budget
|
||||
OppStatusWON=Vyhrál
|
||||
OppStatusLOST=Ztracený
|
||||
Budget=Rozpočet
|
||||
|
||||
@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
|
||||
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
|
||||
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
|
||||
OtherInfo=Other information
|
||||
DeleteCptCategory=Remove accounting account from group
|
||||
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
|
||||
|
||||
AccountancyArea=Accountancy area
|
||||
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
|
||||
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
|
||||
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
|
||||
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
|
||||
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
|
||||
|
||||
AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
|
||||
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
|
||||
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
|
||||
AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
|
||||
AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
|
||||
AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
|
||||
AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
|
||||
AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
|
||||
AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
|
||||
AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
|
||||
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
|
||||
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
|
||||
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
|
||||
AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
|
||||
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
|
||||
AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
|
||||
AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
|
||||
|
||||
AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
|
||||
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
|
||||
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
|
||||
|
||||
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
|
||||
@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
|
||||
Addanaccount=Tilføj en regnskabsmæssig konto
|
||||
AccountAccounting=Regnskabsmæssig konto
|
||||
AccountAccountingShort=Konto
|
||||
SubledgerAccount=Subledger Account
|
||||
subledger_account=Subledger Account
|
||||
ShowAccountingAccount=Show accounting account
|
||||
ShowAccountingJournal=Show accounting journal
|
||||
AccountAccountingSuggest=Accounting account suggested
|
||||
MenuDefaultAccounts=Default accounts
|
||||
MenuVatAccounts=Vat accounts
|
||||
@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
|
||||
ExpenseReportsVentilation=Expense report binding
|
||||
CreateMvts=Create new transaction
|
||||
UpdateMvts=Modification of a transaction
|
||||
WriteBookKeeping=Journalize transactions in General Ledger
|
||||
Bookkeeping=Kontoplan
|
||||
WriteBookKeeping=Journalize transactions in Ledger
|
||||
Bookkeeping=Ledger
|
||||
AccountBalance=Account balance
|
||||
|
||||
CAHTF=Total purchase supplier before tax
|
||||
@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
|
||||
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
|
||||
ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
|
||||
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
|
||||
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=Salgskladde
|
||||
@ -132,19 +140,19 @@ Sens=Sens
|
||||
Codejournal=Journal
|
||||
NumPiece=Piece number
|
||||
TransactionNumShort=Num. transaction
|
||||
AccountingCategory=Accounting category
|
||||
AccountingCategory=Accounting account groups
|
||||
GroupByAccountAccounting=Group by accounting account
|
||||
NotMatch=Not Set
|
||||
DeleteMvt=Delete general ledger lines
|
||||
DeleteMvt=Delete Ledger lines
|
||||
DelYear=Year to delete
|
||||
DelJournal=Journal to delete
|
||||
ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
|
||||
DelBookKeeping=Delete record of the general ledger
|
||||
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
|
||||
DelBookKeeping=Delete record of the Ledger
|
||||
FinanceJournal=Finance journal
|
||||
ExpenseReportsJournal=Expense reports journal
|
||||
DescFinanceJournal=Finance journal including all the types of payments by bank account
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
|
||||
VATAccountNotDefined=Account for VAT not defined
|
||||
ThirdpartyAccountNotDefined=Account for third party not defined
|
||||
ProductAccountNotDefined=Account for product not defined
|
||||
@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
|
||||
NumMvts=Numero of transaction
|
||||
ListeMvts=List of movements
|
||||
ErrorDebitCredit=Debet og kredit kan ikke have en værdi på samme tid
|
||||
|
||||
AddCompteFromBK=Add accounting accounts to the group
|
||||
ReportThirdParty=List third party account
|
||||
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
|
||||
ListAccounts=Liste over de regnskabsmæssige konti
|
||||
|
||||
Pcgtype=Kontoens klasse
|
||||
Pcgsubtype=Kontoens underklasse
|
||||
Pcgsubtype=Subclass of account
|
||||
|
||||
TotalVente=Total turnover before tax
|
||||
TotalMarge=Samlet salgsforskel
|
||||
@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
|
||||
ErrorAccountancyCodeIsAlreadyUse=Fejl, kan du ikke slette denne regnskabsmæssige konto, fordi den bruges
|
||||
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
|
||||
FicheVentilation=Binding card
|
||||
GeneralLedgerIsWritten=Transactions are written in the general ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
|
||||
NoNewRecordSaved=No new record saved
|
||||
GeneralLedgerIsWritten=Transactions are written in the Ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
|
||||
NoNewRecordSaved=No new record dispatched
|
||||
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
|
||||
ChangeBinding=Change the binding
|
||||
|
||||
@ -196,6 +204,18 @@ ChangeBinding=Change the binding
|
||||
ApplyMassCategories=Apply mass categories
|
||||
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
|
||||
CategoryDeleted=Category for the accounting account has been removed
|
||||
AccountingJournals=Accounting journals
|
||||
AccountingJournal=Accounting journal
|
||||
NewAccountingJournal=New accounting journal
|
||||
ShowAccoutingJournal=Show accounting journal
|
||||
Code=Kode
|
||||
Nature=Natur
|
||||
AccountingJournalType1=Various operation
|
||||
AccountingJournalType2=Salg
|
||||
AccountingJournalType3=Køb
|
||||
AccountingJournalType4=Bank
|
||||
AccountingJournalType9=Has-new
|
||||
ErrorAccountingJournalIsAlreadyUse=This journal is already use
|
||||
|
||||
## Export
|
||||
Exports=Eksporter
|
||||
@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
|
||||
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export towards EBP
|
||||
Modelcsv_cogilog=Export towards Cogilog
|
||||
Modelcsv_agiris=Export towards Agiris (Test)
|
||||
ChartofaccountsId=Chart of accounts Id
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
@ -235,11 +256,12 @@ Calculated=Calculated
|
||||
Formula=Formula
|
||||
|
||||
## Error
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
|
||||
SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
|
||||
ExportNotSupported=The export format setuped is not supported into this page
|
||||
BookeppingLineAlreayExists=Lines already existing into bookeeping
|
||||
|
||||
NoJournalDefined=No journal defined
|
||||
Binded=Lines bound
|
||||
ToBind=Lines to bind
|
||||
|
||||
WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
|
||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
|
||||
|
||||
@ -48,6 +48,7 @@ InternalUsers=Interne brugere
|
||||
ExternalUsers=Eksterne brugere
|
||||
GUISetup=Vise
|
||||
SetupArea=Setup område
|
||||
UploadNewTemplate=Upload new template(s)
|
||||
FormToTestFileUploadForm=Form til test-fil upload (ifølge setup)
|
||||
IfModuleEnabled=Note: ja er kun effektivt, hvis <b>modul %s</b> er aktiveret
|
||||
RemoveLock=Fjern <b>fil %s,</b> hvis det er oprettet for at tillade opdateringen værktøj.
|
||||
@ -85,7 +86,7 @@ Mask=Maske
|
||||
NextValue=Næste værdi
|
||||
NextValueForInvoices=Næste værdi (fakturaer)
|
||||
NextValueForCreditNotes=Næste værdi (kreditnotaer)
|
||||
NextValueForDeposit=Next value (deposit)
|
||||
NextValueForDeposit=Next value (down payment)
|
||||
NextValueForReplacements=Next value (replacements)
|
||||
MustBeLowerThanPHPLimit=BEMÆRK: Din PHP grænser hver fil upload størrelse <b>til %s %s,</b> uanset denne parameter værdi er
|
||||
NoMaxSizeByPHPLimit=Bemærk: Ingen grænse er sat i din PHP-konfiguration
|
||||
@ -103,7 +104,7 @@ MenuIdParent=Moderselskab menuen ID
|
||||
DetailMenuIdParent=ID for moder menu (0 for en top-menuen)
|
||||
DetailPosition=Sorter antallet at definere menuen holdning
|
||||
AllMenus=Alle
|
||||
NotConfigured=Ikke konfigureret
|
||||
NotConfigured=Module/Application not configured
|
||||
Active=Aktiv
|
||||
SetupShort=Setup
|
||||
OtherOptions=Andre valgmuligheder
|
||||
@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Tusind separator
|
||||
Destination=Destination
|
||||
IdModule=Module ID
|
||||
IdPermissions=Permissions ID
|
||||
Modules=Moduler
|
||||
LanguageBrowserParameter=Parameter %s
|
||||
LocalisationDolibarrParameters=Lokalisering parametre
|
||||
ClientTZ=Client Time Zone (user)
|
||||
@ -123,7 +123,8 @@ PHPTZ=Tidszone Server PHP
|
||||
DaylingSavingTime=Sommertid (bruger)
|
||||
CurrentHour=Nuværende time
|
||||
CurrentSessionTimeOut=Aktuelle session timeout
|
||||
YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
|
||||
YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
|
||||
HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
|
||||
Box=Widget
|
||||
Boxes=Widgets
|
||||
MaxNbOfLinesForBoxes=Max number of lines for widgets
|
||||
@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
|
||||
Rights=Tilladelser
|
||||
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
|
||||
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
|
||||
ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
|
||||
ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
|
||||
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
|
||||
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
|
||||
ModulesMarketPlaces=Find external modules...
|
||||
@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database adgangskode krypteres i conf.php
|
||||
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
|
||||
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
|
||||
ProtectAndEncryptPdfFiles=Beskyttelse af genereret pdf-filer (ikke recommandd, pauser masse pdf generation)
|
||||
ProtectAndEncryptPdfFilesDesc=Beskyttelse af et PDF-dokument holder den til rådighed for at læse og udskrive med alle PDF browser. Men, redigering og kopiering er ikke muligt længere. Bemærk, at du bruger denne funktion gør opbygningen af et globalt kumulerede pdf virker ikke (som ubetalte fakturaer).
|
||||
ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
|
||||
Feature=Funktion
|
||||
DolibarrLicense=Licens
|
||||
Developpers=Udviklere / bidragydere
|
||||
@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo
|
||||
OfficialMarketPlace=Officielle markedsplads for eksterne moduler / addons
|
||||
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
|
||||
ReferencedPreferredPartners=Preferred Partners
|
||||
OtherResources=Autres ressources
|
||||
OtherResources=Other resources
|
||||
ExternalResources=External resources
|
||||
SocialNetworks=Social Networks
|
||||
ForDocumentationSeeWiki=For brugerens eller bygherren dokumentation (doc, FAQs ...), <br> tage et kig på Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s</b></a>
|
||||
ForAnswersSeeForum=For alle andre spørgsmål / hjælpe, kan du bruge Dolibarr forum: <br> <a href="%s" target="_blank"><b> %s</b></a>
|
||||
HelpCenterDesc1=Dette område kan hjælpe dig med at få et Hjælp støtte tjeneste på Dolibarr.
|
||||
@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Funktionen ikke til rådighed på Unix-lignende syste
|
||||
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
|
||||
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
|
||||
ModuleSetup=Modul setup
|
||||
ModulesSetup=Moduler setup
|
||||
ModulesSetup=Modules/Application setup
|
||||
ModuleFamilyBase=System
|
||||
ModuleFamilyCrm=Kunden ressource Management (CRM)
|
||||
ModuleFamilySrm=Supplier Relation Management (SRM)
|
||||
@ -300,14 +303,17 @@ CurrentVersion=Dolibarr aktuelle version
|
||||
CallUpdatePage=Go to the page that updates the database structure and data: %s.
|
||||
LastStableVersion=Latest stable version
|
||||
LastActivationDate=Latest activation date
|
||||
LastActivationAuthor=Latest activation author
|
||||
LastActivationIP=Latest activation IP
|
||||
UpdateServerOffline=Update server offline
|
||||
WithCounter=Manage a counter
|
||||
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
|
||||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
|
||||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
|
||||
GenericMaskCodes3=Alle andre tegn i maske vil forblive intakt. <br> Mellemrum er ikke tilladt. <br>
|
||||
GenericMaskCodes4a=<u>Eksempel på 99. %s af den tredje part TheCompany gøres 2007-01-31:</u> <br>
|
||||
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
|
||||
GenericMaskCodes4b=<u>Eksempel på tredjemand oprettet den 2007-03-01:</u> <br>
|
||||
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
|
||||
GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
|
||||
GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
|
||||
GenericNumRefModelDesc=Retur en tilpasselig antal henhold til en bestemt maske.
|
||||
ServerAvailableOnIPOrPort=Server findes på <b>adressen %s port %s</b>
|
||||
ServerNotAvailableOnIPOrPort=Serveren er ikke tilgængelig på <b>adressen %s port %s</b>
|
||||
@ -369,19 +375,21 @@ Int=Integer
|
||||
Float=Float
|
||||
DateAndTime=Dato og tid
|
||||
Unique=Unik
|
||||
Boolean=Boolean (Checkbox)
|
||||
Boolean=Boolean (one checkbox)
|
||||
ExtrafieldPhone = Telefon
|
||||
ExtrafieldPrice = Pris
|
||||
ExtrafieldMail = EMail
|
||||
ExtrafieldUrl = Url
|
||||
ExtrafieldSelect = Vælg liste
|
||||
ExtrafieldSelectList = Select from table
|
||||
ExtrafieldSeparator=Separator
|
||||
ExtrafieldSeparator=Separator (not a field)
|
||||
ExtrafieldPassword=Password
|
||||
ExtrafieldCheckBox=Checkbox
|
||||
ExtrafieldRadio=Radio button
|
||||
ExtrafieldCheckBoxFromList= Checkbox from table
|
||||
ExtrafieldRadio=Radio buttons (on choice only)
|
||||
ExtrafieldCheckBox=Checkboxes
|
||||
ExtrafieldCheckBoxFromList=Checkboxes from table
|
||||
ExtrafieldLink=Link to an object
|
||||
ComputedFormula=Computed field
|
||||
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
ClickToShowDescription=Click to show description
|
||||
DependsOn=This module need the module(s)
|
||||
RequiredBy=This module is required by module(s)
|
||||
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
|
||||
PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
|
||||
PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
|
||||
PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
|
||||
EnableDefaultValues=Enable usage of personalized default values
|
||||
EnableOverwriteTranslation=Enable usage of overwrote translation
|
||||
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
|
||||
WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
|
||||
Field=Field
|
||||
ProductDocumentTemplates=Document templates to generate product document
|
||||
FreeLegalTextOnExpenseReports=Free legal text on expense reports
|
||||
WatermarkOnDraftExpenseReports=Watermark on draft expense reports
|
||||
# Modules
|
||||
Module0Name=Brugere og grupper
|
||||
Module0Desc=Users / Employees and Groups management
|
||||
@ -444,7 +466,7 @@ Module30Desc=Fakturaer og kreditnotaer 'forvaltning for kunderne. Faktura 'forva
|
||||
Module40Name=Leverandører
|
||||
Module40Desc=Suppliers' ledelse og opkøb (ordrer og fakturaer)
|
||||
Module42Name=Syslog
|
||||
Module42Desc=Logføring faciliteter (syslog)
|
||||
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
|
||||
Module49Name=Redaktion
|
||||
Module49Desc=Editors' ledelse
|
||||
Module50Name=Produkter
|
||||
@ -499,8 +521,8 @@ Module410Name=Webcalendar
|
||||
Module410Desc=Webcalendar integration
|
||||
Module500Name=Special expenses
|
||||
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
|
||||
Module510Name=Employee contracts and salaries
|
||||
Module510Desc=Management of employees contracts, salaries and payments
|
||||
Module510Name=Payment of employee wages
|
||||
Module510Desc=Record and follow payment of your employee wages
|
||||
Module520Name=Loan
|
||||
Module520Desc=Management of loans
|
||||
Module600Name=Adviséringer
|
||||
@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
|
||||
Module2900Desc=GeoIP Maxmind konverteringer kapaciteter
|
||||
Module3100Name=Skype
|
||||
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
|
||||
Module3200Name=Non Reversible Logs
|
||||
Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
|
||||
Module4000Name=HRM
|
||||
Module4000Desc=Human resources management
|
||||
Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
|
||||
Module5000Name=Multi-selskab
|
||||
Module5000Desc=Giver dig mulighed for at administrere flere selskaber
|
||||
Module6000Name=Workflow
|
||||
@ -591,7 +615,7 @@ Permission32=Opret / ændre produkter / ydelser
|
||||
Permission34=Slet produkter / ydelser
|
||||
Permission36=Eksportere produkter / ydelser
|
||||
Permission38=Eksportere produkter
|
||||
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
|
||||
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
|
||||
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
|
||||
Permission44=Slet projekter
|
||||
Permission45=Export projects
|
||||
@ -844,12 +868,14 @@ DictionaryOrderMethods=Bestilling af metoder
|
||||
DictionarySource=Oprindelse af forslag / ordrer
|
||||
DictionaryAccountancyCategory=Accounting account groups
|
||||
DictionaryAccountancysystem=Models for chart of accounts
|
||||
DictionaryAccountancyJournal=Accounting journals
|
||||
DictionaryEMailTemplates=E-mail skabeloner
|
||||
DictionaryUnits=Enheder
|
||||
DictionaryProspectStatus=Prospection status
|
||||
DictionaryHolidayTypes=Types of leaves
|
||||
DictionaryOpportunityStatus=Opportunity status for project/lead
|
||||
SetupSaved=Setup gemt
|
||||
SetupNotSaved=Setup not saved
|
||||
BackToModuleList=Tilbage til moduler liste
|
||||
BackToDictionaryList=Tilbage til ordbøger liste
|
||||
VATManagement=Moms Management
|
||||
@ -921,7 +947,7 @@ Host=Server
|
||||
DriverType=Driver type
|
||||
SummarySystem=System oplysninger resumé
|
||||
SummaryConst=Liste over alle Dolibarr setup parametre
|
||||
MenuCompanySetup=Company / Fundation
|
||||
MenuCompanySetup=Company/Organisation
|
||||
DefaultMenuManager= Standard menu manager
|
||||
DefaultMenuSmartphoneManager=Smartphone menu manager
|
||||
Skin=Hud tema
|
||||
@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
|
||||
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
|
||||
MessageOfDay=Budskab om dagen
|
||||
MessageLogin=Loginsiden besked
|
||||
LoginPage=Login page
|
||||
BackgroundImageLogin=Background image
|
||||
PermanentLeftSearchForm=Faste search form på venstre menu
|
||||
DefaultLanguage=Standard sprog til brug (sprog code)
|
||||
EnableMultilangInterface=Aktiver flersproget grænseflade
|
||||
EnableShowLogo=Vis logo på venstre menu
|
||||
CompanyInfo=Company / fundament oplysninger
|
||||
CompanyIds=Company / fundament identiteter
|
||||
CompanyInfo=Company/organisation information
|
||||
CompanyIds=Company/organisation identities
|
||||
CompanyName=Navn
|
||||
CompanyAddress=Adresse
|
||||
CompanyZip=Zip
|
||||
@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance forsinkelse (i dag), inden indberetning om f
|
||||
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance forsinkelse (i dage) før alarm for checks depositum til at gøre
|
||||
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
|
||||
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
|
||||
SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
|
||||
SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
|
||||
SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
|
||||
SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
|
||||
SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
|
||||
SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
|
||||
SetupDescription5=Andre menupunkter forvalte valgfri parametre.
|
||||
LogEvents=Sikkerhed revision arrangementer
|
||||
Audit=Audit
|
||||
@ -987,7 +1015,7 @@ BrowserOS=Browser OS
|
||||
ListOfSecurityEvents=Liste over Dolibarr sikkerhed begivenheder
|
||||
SecurityEventsPurged=Sikkerhed begivenheder renset
|
||||
LogEventDesc=Du kan gøre det muligt at logge for Dolibarr sikkerhed begivenheder her. Administratorer kan derefter se dens indhold via menuen <b>Systemværktøjer - Revision.</b> Advarsel, denne funktion kan forbruge en stor mængde data i databasen.
|
||||
AreaForAdminOnly=Disse funktioner kan anvendes af <b>administrator brugere.</b> Administrator funktioner og hjælpe er identificeret i Dolibarr af følgende picto:
|
||||
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||||
SystemInfoDesc=System oplysninger er diverse tekniske oplysninger du får i read only mode og synlig kun for administratorer.
|
||||
SystemAreaForAdminOnly=Dette område er til rådighed for administratoren brugere. Ingen af de Dolibarr permissions kan reducere denne grænse.
|
||||
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
|
||||
@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
|
||||
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
|
||||
NewTranslationStringToShow=New translation string to show
|
||||
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
|
||||
TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
|
||||
TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
|
||||
TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
|
||||
YouMustEnableOneModule=You must at least enable 1 module
|
||||
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
|
||||
YesInSummer=Yes in summer
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
|
||||
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
|
||||
ConditionIsCurrently=Condition is currently %s
|
||||
YouUseBestDriver=You use driver %s that is best driver available currently.
|
||||
@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Professionel Id unikke
|
||||
MustBeUnique=Must be unique?
|
||||
MustBeMandatory=Mandatory to create third parties?
|
||||
MustBeInvoiceMandatory=Mandatory to validate invoices?
|
||||
TechnicalServicesProvided=Technical services provided
|
||||
##### Webcal setup #####
|
||||
WebCalUrlForVCalExport=En eksportgaranti link <b>til %s</b> format er tilgængelig på følgende link: %s
|
||||
##### Invoices #####
|
||||
BillsSetup=Fakturaer modul opsætning
|
||||
BillsNumberingModule=Fakturaer og kreditnotaer nummerressourcer modul
|
||||
BillsPDFModules=Faktura dokumenter modeller
|
||||
PaymentsPDFModules=Payment documents models
|
||||
CreditNote=Credit note
|
||||
CreditNotes=Credit noter
|
||||
ForceInvoiceDate=Force fakturadatoen til validering dato
|
||||
@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
|
||||
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
|
||||
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
|
||||
CacheByServer=Cache by server
|
||||
CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
|
||||
CacheByClient=Cache by browser
|
||||
CompressionOfResources=Compression of HTTP responses
|
||||
CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
|
||||
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
|
||||
DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
|
||||
DefaultCreateForm=Default values for new objects
|
||||
DefaultSearchFilters=Default search filters
|
||||
DefaultSortOrder=Default sort orders
|
||||
DefaultFocus=Default focus fields
|
||||
##### Products #####
|
||||
ProductSetup=Produkter modul opsætning
|
||||
ServiceSetup=Services modul opsætning
|
||||
@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Faktura, som anvendes dato
|
||||
Buy=Købe
|
||||
Sell=Sælge
|
||||
InvoiceDateUsed=Faktura, som anvendes dato
|
||||
YourCompanyDoesNotUseVAT=Din virksomhed er blevet defineret til ikke at bruge moms (Home - Setup - Company / Foundation), så der er ingen moms optioner til opsætningen.
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
|
||||
AccountancyCode=Regnskab Kode
|
||||
AccountancyCodeSell=Sale account. code
|
||||
AccountancyCodeBuy=Purchase account. code
|
||||
@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
|
||||
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
|
||||
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_NOTIFICATION_SOUND=Enable sound notification
|
||||
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
|
||||
##### Clicktodial #####
|
||||
ClickToDialSetup=Klik for at ringe modul opsætning
|
||||
ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui sera remplacé par le téléphone de l'appelé<br><b>__PHONEFROM__</b> qui sera remplacé par le téléphone de l'appelant (le votre)<br><b>__LOGIN__</b> qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)<br><b>__PASS__</b> qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur).
|
||||
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
|
||||
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
|
||||
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
|
||||
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
|
||||
@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
|
||||
ApiSetup=API module setup
|
||||
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
|
||||
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
|
||||
ApiExporerIs=You can explore the APIs at url
|
||||
ApiExporerIs=You can explore and test the APIs at URL
|
||||
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
|
||||
ApiKey=Key for API
|
||||
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
|
||||
@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display for
|
||||
BankOrderES=Spansk
|
||||
BankOrderESDesc=Spansk display for
|
||||
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
|
||||
|
||||
##### Multicompany #####
|
||||
MultiCompanySetup=Multi-selskab modul opsætning
|
||||
##### Suppliers #####
|
||||
@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
|
||||
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
|
||||
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
|
||||
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
|
||||
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
||||
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
|
||||
TextTitleColor=Color of page title
|
||||
LinkColor=Color of links
|
||||
PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
|
||||
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
|
||||
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
|
||||
BackgroundColor=Background color
|
||||
TopMenuBackgroundColor=Background color for Top menu
|
||||
@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
|
||||
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
|
||||
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
|
||||
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
|
||||
ColorFormat=The RGB color is in HEX format, eg: FF0000
|
||||
PositionIntoComboList=Position of line into combo lists
|
||||
SellTaxRate=Sale tax rate
|
||||
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
|
||||
@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
|
||||
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
|
||||
UserHasNoPermissions=This user has no permission defined
|
||||
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
|
||||
BaseCurrency=Reference currency of the company (go into setup of company to change this)
|
||||
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
|
||||
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
|
||||
WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuration du module Resource
|
||||
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
||||
|
||||
@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
|
||||
Param=Setup
|
||||
RemainingAmountPayment=Beløb resterende indbetaling:
|
||||
Account=Konto
|
||||
Accountparent=Konto forældre
|
||||
Accountsparent=Konti forældre
|
||||
Accountparent=Parent account
|
||||
Accountsparent=Parent accounts
|
||||
Income=Indkomst
|
||||
Outcome=Udgift
|
||||
ReportInOut=Indkomst / Udgift
|
||||
@ -56,6 +56,7 @@ MenuTaxAndDividends=Skatter og udbytter
|
||||
MenuSocialContributions=Social/fiscal taxes
|
||||
MenuNewSocialContribution=New social/fiscal tax
|
||||
NewSocialContribution=New social/fiscal tax
|
||||
AddSocialContribution=Add social/fiscal tax
|
||||
ContributionsToPay=Social/fiscal taxes to pay
|
||||
AccountancyTreasuryArea=Regnskabsmæssig / Treasury område
|
||||
NewPayment=Ny betaling
|
||||
@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
|
||||
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
|
||||
RulesCAIn=- Den omfatter alle de faktiske betalinger af fakturaer modtaget fra kunder. <br> - Det er baseret på betaling dato med disse fakturaer <br>
|
||||
DepositsAreNotIncluded=- Depositum fakturaer eller inkluderet
|
||||
DepositsAreIncluded=- Depositum fakturaer er inkluderet
|
||||
DepositsAreNotIncluded=- Down payment invoices are nor included
|
||||
DepositsAreIncluded=- Down payment invoices are included
|
||||
LT2ReportByCustomersInInputOutputModeES=Rapport fra tredjepart IRPF
|
||||
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
|
||||
VATReport=VAT report
|
||||
@ -169,7 +170,7 @@ DescSellsJournal=Salg Journal
|
||||
DescPurchasesJournal=Køb Journal
|
||||
InvoiceRef=Faktura ref.
|
||||
CodeNotDef=Ikke defineret
|
||||
WarningDepositsNotIncluded=Indskud fakturaer er ikke inkluderet i denne version med denne bogføring modul.
|
||||
WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
|
||||
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
|
||||
Pcg_version=Chart of accounts models
|
||||
Pcg_type=Pcg type
|
||||
@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
|
||||
CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
CloneTaxForNextMonth=Clone it for next month
|
||||
@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
|
||||
ImportDataset_tax_vat=Vat payments
|
||||
ErrorBankAccountNotFound=Error: Bank account not found
|
||||
FiscalPeriod=Accounting period
|
||||
ListSocialContributionAssociatedProject=List of social contributions associated with the project
|
||||
|
||||
@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
|
||||
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
|
||||
CronExecute=Launch scheduled job
|
||||
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
|
||||
CronInfo=Scheduled job module allow to execute job that have been planned
|
||||
CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
|
||||
CronTask=Job
|
||||
CronNone=Ingen
|
||||
CronDtStart=Not before
|
||||
@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable
|
||||
CronStatusInactiveBtn=Deaktivere
|
||||
CronTaskInactive=This job is disabled
|
||||
CronId=Id
|
||||
CronClassFile=Classes (filename.class.php)
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
|
||||
CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
|
||||
CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
|
||||
CronClassFile=Filename with class
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
|
||||
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
|
||||
CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
|
||||
CronCommandHelp=The system command line to execute.
|
||||
CronCreateJob=Create new Scheduled Job
|
||||
CronFrom=Fra
|
||||
@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
|
||||
JobDisabled=Job disabled
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Create a local database dump
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
|
||||
|
||||
@ -18,6 +18,8 @@ ErrorFailToCreateFile=Kunne ikke oprette filen <b>' %s'.</b>
|
||||
ErrorFailToRenameDir=Kunne ikke omdøbe mappe <b>' %s' i' %s'.</b>
|
||||
ErrorFailToCreateDir=Kunne ikke oprette mappen <b>' %s'.</b>
|
||||
ErrorFailToDeleteDir=Det lykkedes ikke at slette mappen <b>' %s'.</b>
|
||||
ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
|
||||
ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
|
||||
ErrorThisContactIsAlreadyDefinedAsThisType=Denne kontaktperson er allerede defineret som kontaktperson for denne type.
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=Denne bankkonto er et kontant-konto, så det accepterer betaling af type cash only.
|
||||
ErrorFromToAccountsMustDiffers=Kilde og mål bankkonti skal være anderledes.
|
||||
@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Det lykkedes ikke at skrive i mappen %s
|
||||
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Fundet forkerte e-mail-syntaks for %s linjer i filen (f.eks line %s med email= %s)
|
||||
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
|
||||
ErrorFieldsRequired=Nogle krævede felter ikke var fyldt.
|
||||
ErrorSubjectIsRequired=The email topic is required
|
||||
ErrorFailedToCreateDir=Det lykkedes ikke at oprette en mappe. Kontroller, at web-serveren bruger har tilladelse til at skrive i Dolibarr dokumenter bibliotek. Hvis parameter <b>safe_mode</b> er aktiveret på dette PHP, kontrollere, at Dolibarr php filer ejer til web-serveren bruger (eller gruppe).
|
||||
ErrorNoMailDefinedForThisUser=Nr. mail defineret for denne bruger
|
||||
ErrorFeatureNeedJavascript=Denne funktion skal have Javascript skal aktiveres for at arbejde. Ændre dette i opsætningen - displayet.
|
||||
@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
|
||||
ErrorWebServerUserHasNotPermission=Brugerkonto <b>%s</b> anvendes til at udføre web-server har ikke tilladelse til at
|
||||
ErrorNoActivatedBarcode=Ingen stregkode aktiveret typen
|
||||
ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
|
||||
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
|
||||
ErrorModuleFileRequired=You must select a Dolibarr module package file
|
||||
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
|
||||
@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
|
||||
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
|
||||
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
|
||||
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
|
||||
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
|
||||
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
|
||||
ErrorSavingChanges=An error has ocurred when saving the changes
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
|
||||
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
|
||||
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
|
||||
ErrorModuleNotFound=File of module was not found.
|
||||
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
|
||||
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
|
||||
ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
|
||||
ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
|
||||
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
|
||||
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
|
||||
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
|
||||
ErrorTaskAlreadyAssigned=Task already assigned to user
|
||||
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
|
||||
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
|
||||
ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
|
||||
ErrorNoWarehouseDefined=Error, no warehouses defined.
|
||||
ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
|
||||
ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
|
||||
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
|
||||
@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
|
||||
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
|
||||
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
|
||||
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
|
||||
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
|
||||
|
||||
@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s ikke defineret
|
||||
ErrorUnknown=Ukendt fejl
|
||||
ErrorSQL=SQL Fejl
|
||||
ErrorLogoFileNotFound=Logo fil ' %s' blev ikke fundet
|
||||
ErrorGoToGlobalSetup=Gå til 'Company / Foundation "-opsætningen til at løse dette
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
|
||||
ErrorGoToModuleSetup=Gå til Modul setup at rette dette
|
||||
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=Det lykkedes ikke at sende e-mails (afsender= %s, receiver= %s)
|
||||
ErrorFileNotUploaded=Filen blev ikke uploadet. Kontroller, at størrelse ikke overstiger den maksimalt tilladte, at den frie plads der er til rådighed på disken, og at der ikke allerede en fil med samme navn i denne mappe.
|
||||
@ -153,6 +153,7 @@ Edit=Redigér
|
||||
Validate=Validate
|
||||
ValidateAndApprove=Validate and Approve
|
||||
ToValidate=At validere
|
||||
NotValidated=Not validated
|
||||
Save=Gemme
|
||||
SaveAs=Gem som
|
||||
TestConnection=Test forbindelse
|
||||
@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
|
||||
Connection=Forbindelsesstyring
|
||||
Setup=Setup
|
||||
Alert=Alarm
|
||||
MenuWarnings=Indberetninger
|
||||
Previous=Forrige
|
||||
Next=Næste
|
||||
Cards=Postkort
|
||||
@ -308,6 +310,7 @@ Copy=Kopier
|
||||
Paste=Paste
|
||||
Default=Standard
|
||||
DefaultValue=Standardværdi
|
||||
DefaultValues=Default values
|
||||
Price=Pris
|
||||
UnitPrice=Enhedspris
|
||||
UnitPriceHT=Enhedspris (netto)
|
||||
@ -363,7 +366,8 @@ VATRate=Momssats
|
||||
Average=Gennemsnit
|
||||
Sum=Sum
|
||||
Delta=Delta
|
||||
Module=Modul
|
||||
Module=Module/Application
|
||||
Modules=Modules/Applications
|
||||
Option=Option
|
||||
List=Liste
|
||||
FullList=Fuldstændig liste
|
||||
@ -387,7 +391,7 @@ ActionRunningNotStarted=Ikke startet
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Finished
|
||||
ActionUncomplete=Uncomplete
|
||||
CompanyFoundation=Company / Foundation
|
||||
CompanyFoundation=Company/Organisation
|
||||
ContactsForCompany=Kontakter til denne tredjepart
|
||||
ContactsAddressesForCompany=Kontakter/adresser for denne trediepart
|
||||
AddressesForCompany=Adresse for denne trediepart
|
||||
@ -405,8 +409,9 @@ Generate=Generer
|
||||
Duration=Varighed
|
||||
TotalDuration=Samlet varighed
|
||||
Summary=Resumé
|
||||
DolibarrStateBoard=Statistik
|
||||
DolibarrWorkBoard=Arbejdsopgaver bord
|
||||
DolibarrStateBoard=Database statistics
|
||||
DolibarrWorkBoard=Open items dashboard
|
||||
NoOpenedElementToProcess=No opened element to process
|
||||
Available=Tilgængelig
|
||||
NotYetAvailable=Endnu ikke tilgængelig
|
||||
NotAvailable=Ikke til rådighed
|
||||
@ -434,7 +439,7 @@ Reportings=Rapportering
|
||||
Draft=Udkast
|
||||
Drafts=Drafts
|
||||
Validated=Valideret
|
||||
Opened=Åbnet
|
||||
Opened=Åbent
|
||||
New=Ny
|
||||
Discount=Discount
|
||||
Unknown=Ukendt
|
||||
@ -453,6 +458,7 @@ NextStep=Næste skridt
|
||||
Datas=Oplysningerne
|
||||
None=Ingen
|
||||
NoneF=Ingen
|
||||
NoneOrSeveral=None or several
|
||||
Late=Sen
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
Photo=Billede
|
||||
@ -606,7 +612,8 @@ PartialWoman=Delvis
|
||||
TotalWoman=Total
|
||||
NeverReceived=Aldrig modtaget
|
||||
Canceled=Annulleret
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
|
||||
YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
Color=Color
|
||||
Documents=Forbundet filer
|
||||
@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Klon formål med sine vigtigste attributter
|
||||
PDFMerge=PDF Sammenflet
|
||||
Merge=Merge
|
||||
DocumentModelStandardPDF=Standard PDF template
|
||||
PrintContentArea=Vis side for at udskrive hovedindhold område
|
||||
MenuManager=Menu manager
|
||||
WarningYouAreInMaintenanceMode=Advarsel, du er i en vedligeholdelses mode, så kun login <b>%s</b> er tilladt at bruge ansøgningen på i øjeblikket.
|
||||
@ -708,6 +716,7 @@ from=from
|
||||
toward=toward
|
||||
Access=Access
|
||||
SelectAction=Select action
|
||||
SelectTargetUser=Select target user/employee
|
||||
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
OriginFileName=Original filename
|
||||
@ -718,7 +727,7 @@ ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
SelectElementAndClick=Select an element and click %s
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show entry on bank account
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
@ -734,8 +743,8 @@ Hello=Hello
|
||||
Sincerely=Sincerely
|
||||
DeleteLine=Slet linie
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
@ -755,11 +764,20 @@ Calendar=Kalender
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
ModuleBuilder=Module Builder
|
||||
SetMultiCurrencyCode=Set currency
|
||||
BulkActions=Bulk actions
|
||||
ClickToShowHelp=Click to show tooltip help
|
||||
HR=HR
|
||||
HRAndBank=HR and Bank
|
||||
AutomaticallyCalculated=Automatically calculated
|
||||
TitleSetToDraft=Go back to draft
|
||||
ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
|
||||
# Week day
|
||||
Monday=Mandag
|
||||
Tuesday=Tirsdag
|
||||
@ -817,5 +835,3 @@ SearchIntoContracts=Kontrakter
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Expense reports
|
||||
SearchIntoLeaves=Leaves
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
@ -9,6 +9,19 @@ BirthdayDate=Birthday date
|
||||
DateToBirth=Dato for fødsel
|
||||
BirthdayAlertOn=fødselsdag alarm aktive
|
||||
BirthdayAlertOff=fødselsdag alarm inaktive
|
||||
TransKey=Translation of the key TransKey
|
||||
MonthOfInvoice=Month (number 1-12) of invoice date
|
||||
TextMonthOfInvoice=Month (tex) of invoice date
|
||||
PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
|
||||
TextPreviousMonthOfInvoice=Previous month (text) of invoice date
|
||||
NextMonthOfInvoice=Following month (number 1-12) of invoice date
|
||||
TextNextMonthOfInvoice=Following month (text) of invoice date
|
||||
ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
|
||||
|
||||
YearOfInvoice=Year of invoice date
|
||||
PreviousYearOfInvoice=Previous year of invoice date
|
||||
NextYearOfInvoice=Following year of invoice date
|
||||
|
||||
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
|
||||
Notify_FICHINTER_VALIDATE=Valider intervention
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
@ -61,13 +74,14 @@ PredefinedMailTestHtml=Dette er en <b>test</b> mail (ordet test skal være i fed
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
|
||||
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
|
||||
@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
|
||||
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
|
||||
ProfIdShortDesc=<b>Prof Id %s</b> er en information afhængigt tredjepart land. <br> For eksempel, for <b>land %s,</b> er det <b>kode %s.</b>
|
||||
DolibarrDemo=Dolibarr ERP / CRM demo
|
||||
StatsByNumberOfUnits=Statistik i antallet af enheder
|
||||
StatsByNumberOfEntities=Statistik i antallet af enheder
|
||||
NumberOfProposals=Number of proposals in past 12 months
|
||||
NumberOfCustomerOrders=Number of customer orders in past 12 months
|
||||
NumberOfCustomerInvoices=Number of customer invoices in past 12 months
|
||||
NumberOfSupplierProposals=Number of supplier proposals in past 12 months
|
||||
NumberOfSupplierOrders=Number of supplier orders in past 12 months
|
||||
NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
|
||||
NumberOfUnitsProposals=Number of units on proposals in past 12 months
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
|
||||
NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
|
||||
StatsByNumberOfUnits=Statistics for sum of qty of products/services
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
|
||||
NumberOfProposals=Number of proposals
|
||||
NumberOfCustomerOrders=Number of customer orders
|
||||
NumberOfCustomerInvoices=Number of customer invoices
|
||||
NumberOfSupplierProposals=Number of supplier proposals
|
||||
NumberOfSupplierOrders=Number of supplier orders
|
||||
NumberOfSupplierInvoices=Number of supplier invoices
|
||||
NumberOfUnitsProposals=Number of units on proposals
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices
|
||||
NumberOfUnitsSupplierProposals=Number of units on supplier proposals
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
|
||||
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
|
||||
EMailTextInterventionValidated=Intervention %s valideret
|
||||
EMailTextInvoiceValidated=Faktura %s valideret
|
||||
|
||||
@ -9,6 +9,9 @@ ProjectsArea=Projects Area
|
||||
ProjectStatus=Project status
|
||||
SharedProject=Fælles projekt
|
||||
PrivateProject=Projekt kontakter
|
||||
ProjectsImContactFor=Projects I'm explicitely a contact of
|
||||
AllAllowedProjects=All project I can read (mine + public)
|
||||
AllProjects=Alle projekter
|
||||
MyProjectsDesc=Dette synspunkt er begrænset til projekter, du er en kontaktperson for (hvad der er den type).
|
||||
ProjectsPublicDesc=Dette synspunkt præsenterer alle projekter du får lov til at læse.
|
||||
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
|
||||
@ -23,20 +26,22 @@ TasksDesc=Dette synspunkt præsenterer alle projekter og opgaver (din brugertill
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
|
||||
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
|
||||
ImportDatasetTasks=Tasks of projects
|
||||
ProjectCategories=Project tags/categories
|
||||
NewProject=Nyt projekt
|
||||
AddProject=Create project
|
||||
DeleteAProject=Slet et projekt
|
||||
DeleteATask=Slet en opgave
|
||||
ConfirmDeleteAProject=Are you sure you want to delete this project?
|
||||
ConfirmDeleteATask=Are you sure you want to delete this task?
|
||||
OpenedProjects=Opened projects
|
||||
OpenedTasks=Opened tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
|
||||
OpenedProjects=Open projects
|
||||
OpenedTasks=Open tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
|
||||
OpportunitiesStatusForProjects=Opportunities amount of projects by status
|
||||
ShowProject=Vis projekt
|
||||
SetProject=Indstil projekt
|
||||
NoProject=Nr. projektet defineret
|
||||
NbOfProjects=Nb af projekter
|
||||
NbOfTasks=Nb of tasks
|
||||
TimeSpent=Tid brugt
|
||||
TimeSpentByYou=Time spent by you
|
||||
TimeSpentByUser=Time spent by user
|
||||
@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks
|
||||
TaskTimeUser=Bruger
|
||||
TaskTimeNote=Note
|
||||
TaskTimeDate=Dato
|
||||
TasksOnOpenedProject=Tasks on opened projects
|
||||
TasksOnOpenedProject=Tasks on open projects
|
||||
WorkloadNotDefined=Workload not defined
|
||||
NewTimeSpent=Ny tid
|
||||
NewTimeSpent=Tid brugt
|
||||
MyTimeSpent=Min tid
|
||||
Tasks=Opgaver
|
||||
Task=Opgave
|
||||
@ -59,6 +64,7 @@ TaskDescription=Task description
|
||||
NewTask=Ny opgave
|
||||
AddTask=Create task
|
||||
AddTimeSpent=Create time spent
|
||||
AddHereTimeSpentForDay=Add here time spent for this day/task
|
||||
Activity=Aktivitet
|
||||
Activities=Opgaver / aktiviteter
|
||||
MyActivities=Mine opgaver / aktiviteter
|
||||
@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
|
||||
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
|
||||
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
|
||||
ListContractAssociatedProject=Liste over kontrakter i forbindelse med projektet
|
||||
ListShippingAssociatedProject=List of shippings associated with the project
|
||||
ListFichinterAssociatedProject=Liste over interventioner i forbindelse med projektet
|
||||
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
|
||||
ListDonationsAssociatedProject=List of donations associated with the project
|
||||
@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
|
||||
ProjectContact=Projekt kontakter
|
||||
ActionsOnProject=Initiativer på projektet
|
||||
YouAreNotContactOfProject=Du er ikke en kontakt af denne private projekt
|
||||
UserIsNotContactOfProject=User is not a contact of this private project
|
||||
DeleteATimeSpent=Slet tid
|
||||
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
|
||||
DoNotShowMyTasksOnly=See also tasks not assigned to me
|
||||
@ -110,7 +118,7 @@ TaskRessourceLinks=Ressourcer
|
||||
ProjectsDedicatedToThisThirdParty=Projekter dedikeret til denne tredjepart
|
||||
NoTasks=Ingen opgaver for dette projekt
|
||||
LinkedToAnotherCompany=Knyttet til tredjemand
|
||||
TaskIsNotAffectedToYou=Task not assigned to you
|
||||
TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
|
||||
ErrorTimeSpentIsEmpty=Tilbragte Tiden er tom
|
||||
ThisWillAlsoRemoveTasks=Denne handling vil også slette alle opgaver i projektet <b>(%s</b> opgaver i øjeblikket), og alle indgange af tid.
|
||||
IfNeedToUseOhterObjectKeepEmpty=Hvis nogle objekter (faktura, ordre, ...), der tilhører en anden tredjepart, skal knyttet til projektet for at skabe, holde denne tomme for at få projektet er flere tredjeparter.
|
||||
@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
|
||||
InputPerDay=Input per day
|
||||
InputPerWeek=Input per week
|
||||
InputPerAction=Input per action
|
||||
TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
|
||||
TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
|
||||
ProjectsWithThisUserAsContact=Projects with this user as contact
|
||||
TasksWithThisUserAsContact=Tasks assigned to this user
|
||||
ResourceNotAssignedToProject=Not assigned to project
|
||||
ResourceNotAssignedToTheTask=Not assigned to the task
|
||||
TasksAssignedTo=Tasks assigned to
|
||||
AssignTaskToMe=Assign task to me
|
||||
AssignTaskToUser=Assign task to %s
|
||||
SelectTaskToAssign=Select task to assign...
|
||||
AssignTask=Assign
|
||||
ProjectOverview=Overview
|
||||
ManageTasks=Use projects to follow tasks and time
|
||||
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
|
||||
ProjectNbProjectByMonth=Nb of created projects by month
|
||||
ProjectNbTaskByMonth=Nb of created tasks by month
|
||||
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
|
||||
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
|
||||
ProjectsStatistics=Statistics on projects/leads
|
||||
TasksStatistics=Statistics on project/lead tasks
|
||||
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
|
||||
IdTaskTime=Id task time
|
||||
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
|
||||
OpenedProjectsByThirdparties=Opened projects by thirdparties
|
||||
OpenedProjectsByThirdparties=Open projects by third parties
|
||||
OnlyOpportunitiesShort=Only opportunities
|
||||
OpenedOpportunitiesShort=Opened opportunities
|
||||
OpenedOpportunitiesShort=Open opportunities
|
||||
NotAnOpportunityShort=Not an opportunity
|
||||
OpportunityTotalAmount=Opportunities total amount
|
||||
OpportunityPonderatedAmount=Opportunities weighted amount
|
||||
|
||||
@ -1,2 +0,0 @@
|
||||
# Dolibarr language file - Source file is en_US - accountancy
|
||||
AccountingCategory=Accounting category
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,7 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - banks
|
||||
MenuBankCash=Überweisung/Bar
|
||||
BankName=Banknamen
|
||||
FinancialAccount=Konto
|
||||
BankAccount=Kontonummer
|
||||
BankAccounts=Kontonummern
|
||||
AccountRef=Referenznummer
|
||||
|
||||
@ -7,6 +7,7 @@ VATReceived=Eingehobene MwSt.
|
||||
VATToCollect=Einzuhebende MwSt.
|
||||
VATSummary=MwSt. Zahllast
|
||||
VATCollected=Eingehobene MwSt.
|
||||
ToPay=To pay
|
||||
MenuSpecialExpenses=Steuern, Sozialbeiträge und Dividenden
|
||||
AnnualSummaryDueDebtMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus<b>%sForderungen-Verbindlichkeiten%s</b> meldet <b>Kameralistik</b>.
|
||||
AnnualSummaryInputOutputMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus <b>%sEinkünfte-Ausgaben%s</b> meldet <b>Ist-Besteuerung</b>.
|
||||
@ -21,4 +22,3 @@ SellsJournal=Vertrieb Journal
|
||||
PurchasesJournal=Käufe Journal
|
||||
DescSellsJournal=Vertrieb Journal
|
||||
DescPurchasesJournal=Käufe Journal
|
||||
WarningDepositsNotIncluded=Einlagen Rechnungen sind in dieser Version nicht mit diesem Rechnungswesen-Modul enthalten.
|
||||
|
||||
@ -1,9 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - main
|
||||
DIRECTION=ltr
|
||||
# Note for Chinese:
|
||||
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
|
||||
# stsongstdlight or cid0cs are for simplified Chinese
|
||||
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
|
||||
FONTFORPDF=helvetica
|
||||
FONTSIZEFORPDF=10
|
||||
SeparatorDecimal=,
|
||||
@ -23,799 +19,50 @@ 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=Database connection
|
||||
NoTemplateDefined=No template defined for this email type
|
||||
AvailableVariables=Available substitution variables
|
||||
NoTranslation=No translation
|
||||
NoRecordFound=No record found
|
||||
NoRecordDeleted=No record deleted
|
||||
NotEnoughDataYet=Not enough data
|
||||
NoError=Kein Fehler
|
||||
Error=Error
|
||||
Errors=Errors
|
||||
ErrorFieldRequired=Field '%s' is required
|
||||
ErrorFieldFormat=Field '%s' has a bad value
|
||||
ErrorFileDoesNotExists=File %s does not exist
|
||||
ErrorFailedToOpenFile=Failed to open file %s
|
||||
ErrorCanNotCreateDir=Cannot create dir %s
|
||||
ErrorCanNotReadDir=Cannot read dir %s
|
||||
ErrorConstantNotDefined=Parameter %s not defined
|
||||
ErrorUnknown=Unknown error
|
||||
ErrorSQL=SQL Error
|
||||
ErrorLogoFileNotFound=Logo-Datei '%s' kann nicht gefunden werden
|
||||
ErrorGoToGlobalSetup=Bitte wechseln Sie zu den 'Firma/Stiftung"-Einstellungen um das Problem zu beheben
|
||||
ErrorGoToModuleSetup=Go to Module setup to fix this
|
||||
ErrorFailedToSendMail=Fehler beim Senden des Mails (Absender=%s, Empfänger=%s)
|
||||
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
|
||||
ErrorInternalErrorDetected=Error detected
|
||||
ErrorWrongHostParameter=Wrong host parameter
|
||||
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
|
||||
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
|
||||
ErrorWrongValue=Wrong value
|
||||
ErrorWrongValueForParameterX=Wrong value for parameter %s
|
||||
ErrorNoRequestInError=No request in error
|
||||
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
|
||||
ErrorDuplicateField=Dieser Wert muß einzigartig sein
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, failed to save file.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max nb of record per page
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
SeeAlso=See also %s
|
||||
SeeHere=See here
|
||||
Apply=Apply
|
||||
BackgroundColorByDefault=Default background color
|
||||
FileRenamed=The file was successfully renamed
|
||||
FileUploaded=The file was successfully uploaded
|
||||
FileGenerated=The file was successfully generated
|
||||
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
|
||||
NbOfEntries=Nb of entries
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Read help
|
||||
RecordSaved=Record saved
|
||||
RecordDeleted=Record deleted
|
||||
LevelOfFeature=Funktions-Level
|
||||
NotDefined=Not defined
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
|
||||
Administrator=Administrator
|
||||
Undefined=Undefined
|
||||
PasswordForgotten=Password forgotten?
|
||||
SeeAbove=See above
|
||||
HomeArea=Home area
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=Vorherige Verbindung
|
||||
PreviousValue=Previous value
|
||||
ConnectedOnMultiCompany=Connected on environment
|
||||
ConnectedSince=Connected since
|
||||
AuthenticationMode=Authentication mode
|
||||
RequestedUrl=Requested URL
|
||||
DatabaseTypeManager=Database type manager
|
||||
RequestLastAccessInError=Latest database access request error
|
||||
ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr has detected a technical error
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
|
||||
MoreInformation=More information
|
||||
TechnicalInformation=Technical information
|
||||
TechnicalID=Technical ID
|
||||
NotePublic=Note (public)
|
||||
NotePrivate=Note (private)
|
||||
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
|
||||
DoTest=Test
|
||||
ToFilter=Filter
|
||||
NoFilter=No filter
|
||||
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
|
||||
yes=yes
|
||||
Yes=Yes
|
||||
no=no
|
||||
No=No
|
||||
All=All
|
||||
Home=Home
|
||||
Help=Help
|
||||
OnlineHelp=Online help
|
||||
PageWiki=Wiki page
|
||||
MediaBrowser=Media browser
|
||||
Always=Always
|
||||
Never=Never
|
||||
Under=under
|
||||
Period=Period
|
||||
PeriodEndDate=End date for period
|
||||
Activate=Activate
|
||||
Activated=Activated
|
||||
Closed=Closed
|
||||
Closed2=Closed
|
||||
NotClosed=Not closed
|
||||
Enabled=Enabled
|
||||
Deprecated=Deprecated
|
||||
Disable=Disable
|
||||
Disabled=Disabled
|
||||
Add=Add
|
||||
AddLink=Add link
|
||||
RemoveLink=Remove link
|
||||
AddToDraft=Add to draft
|
||||
Update=Update
|
||||
Close=Close
|
||||
CloseBox=Remove widget from your dashboard
|
||||
Confirm=Confirm
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
|
||||
Delete=Delete
|
||||
Remove=Remove
|
||||
Resiliate=Terminate
|
||||
Cancel=Cancel
|
||||
Modify=Modify
|
||||
Edit=Edit
|
||||
Validate=Validate
|
||||
ValidateAndApprove=Validate and Approve
|
||||
ToValidate=To validate
|
||||
Save=Save
|
||||
SaveAs=Save As
|
||||
TestConnection=Test connection
|
||||
ToClone=Clone
|
||||
ConfirmClone=Choose data you want to clone :
|
||||
NoCloneOptionsSpecified=No data to clone defined.
|
||||
Closed=geschlossen
|
||||
Closed2=geschlossen
|
||||
Of=Von
|
||||
Go=Go
|
||||
Run=Run
|
||||
CopyOf=Copy of
|
||||
Show=Show
|
||||
Hide=Hide
|
||||
ShowCardHere=Show card
|
||||
Search=Suche
|
||||
SearchOf=Suche
|
||||
Valid=Valid
|
||||
Approve=Approve
|
||||
Disapprove=Disapprove
|
||||
ReOpen=Re-Open
|
||||
Upload=Upload
|
||||
ToLink=Link
|
||||
Select=Select
|
||||
Choose=Choose
|
||||
Resize=Resize
|
||||
Recenter=Recenter
|
||||
Author=Author
|
||||
User=User
|
||||
Users=Users
|
||||
Group=Group
|
||||
Groups=Groups
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Password
|
||||
PasswordRetype=Geben Sie das Passwort erneut ein
|
||||
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
|
||||
Name=Name
|
||||
Person=Person
|
||||
Parameter=Parameter
|
||||
Parameters=Parameters
|
||||
Value=Value
|
||||
PersonalValue=Personal value
|
||||
NewValue=New value
|
||||
CurrentValue=Current value
|
||||
Code=Code
|
||||
Type=Type
|
||||
Language=Language
|
||||
MultiLanguage=Multi-language
|
||||
Note=Note
|
||||
Title=Titel
|
||||
Label=Label
|
||||
RefOrLabel=Ref. or label
|
||||
Info=Log
|
||||
Family=Family
|
||||
Description=Description
|
||||
Designation=Description
|
||||
Model=Doc template
|
||||
DefaultModel=Default doc template
|
||||
Action=Event
|
||||
About=About
|
||||
Number=Number
|
||||
NumberByMonth=Number by month
|
||||
AmountByMonth=Amount by month
|
||||
Numero=Number
|
||||
Limit=Limit
|
||||
Limits=Limits
|
||||
Logout=Logout
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Connection
|
||||
Setup=Setup
|
||||
Alert=Alert
|
||||
Previous=Previous
|
||||
Next=Next
|
||||
Cards=Cards
|
||||
Card=Card
|
||||
Now=Now
|
||||
HourStart=Start hour
|
||||
Date=Date
|
||||
DateAndHour=Date and hour
|
||||
DateToday=Today's date
|
||||
DateReference=Reference date
|
||||
DateStart=Start-Datum
|
||||
DateEnd=End-Datum
|
||||
DateCreation=Creation date
|
||||
DateCreationShort=Creat. date
|
||||
DateModification=Modification date
|
||||
DateModificationShort=Modif. date
|
||||
DateLastModification=Latest modification date
|
||||
DateValidation=Validation date
|
||||
DateClosing=Closing date
|
||||
DateDue=Due date
|
||||
DateValue=Value date
|
||||
DateValueShort=Value date
|
||||
DateOperation=Operation date
|
||||
DateOperationShort=Oper. Date
|
||||
DateLimit=Limit date
|
||||
DateRequest=Verlange Datum
|
||||
DateProcess=Process date
|
||||
DateBuild=Report build date
|
||||
DatePayment=Date of payment
|
||||
DateApprove=Approving date
|
||||
DateApprove2=Approving date (second approval)
|
||||
UserCreation=Creation user
|
||||
UserModification=Modification user
|
||||
UserCreationShort=Creat. user
|
||||
UserModificationShort=Modif. user
|
||||
DurationYear=year
|
||||
DurationMonth=month
|
||||
DurationWeek=week
|
||||
DurationDay=day
|
||||
DurationYears=years
|
||||
DurationMonths=months
|
||||
DurationWeeks=weeks
|
||||
DurationDays=Tag
|
||||
Year=Year
|
||||
Month=Month
|
||||
Week=Week
|
||||
WeekShort=Week
|
||||
Day=Day
|
||||
Hour=Hour
|
||||
Minute=Minute
|
||||
Second=Second
|
||||
Years=Years
|
||||
Months=Months
|
||||
Days=Days
|
||||
days=Tag
|
||||
Hours=Hours
|
||||
Minutes=Minutes
|
||||
Seconds=Seconds
|
||||
Weeks=Weeks
|
||||
Today=Today
|
||||
Yesterday=Yesterday
|
||||
Tomorrow=Tomorrow
|
||||
Morning=Morning
|
||||
Afternoon=Afternoon
|
||||
Quadri=Quadri
|
||||
MonthOfDay=Month of the day
|
||||
HourShort=H
|
||||
MinuteShort=mn
|
||||
Rate=Rate
|
||||
CurrencyRate=Currency conversion rate
|
||||
UseLocalTax=Include tax
|
||||
Bytes=Bytes
|
||||
KiloBytes=Kilobytes
|
||||
MegaBytes=Megabytes
|
||||
GigaBytes=Gigabytes
|
||||
TeraBytes=Terabytes
|
||||
b=b.
|
||||
Kb=Kb
|
||||
Mb=Mb
|
||||
Gb=Gb
|
||||
Tb=Tb
|
||||
Cut=Cut
|
||||
Copy=Copy
|
||||
Paste=Paste
|
||||
Default=Default
|
||||
DefaultValue=Default value
|
||||
Price=Price
|
||||
UnitPrice=Bruttopreis (Stk.)
|
||||
UnitPriceHT=Nettopreis (Stk.)
|
||||
UnitPriceTTC=Bruttopreis (Stk.)
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
PriceUHTCurrency=U.P (currency)
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
Amount=Amount
|
||||
AmountInvoice=Invoice amount
|
||||
AmountPayment=Payment amount
|
||||
AmountHTShort=Amount (net)
|
||||
AmountTTCShort=Amount (inc. tax)
|
||||
AmountHT=Amount (net of tax)
|
||||
AmountTTC=Amount (inc. tax)
|
||||
AmountVAT=Amount tax
|
||||
MulticurrencyAlreadyPaid=Already payed, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
|
||||
MulticurrencyAmountVAT=Amount tax, original currency
|
||||
AmountLT1=Amount tax 2
|
||||
AmountLT2=Amount tax 3
|
||||
AmountLT1ES=Amount RE
|
||||
AmountLT2ES=Amount IRPF
|
||||
AmountTotal=Total amount
|
||||
AmountAverage=Durchnschnittsbetrag
|
||||
PriceQtyMinHT=Price quantity min. (net of tax)
|
||||
Percentage=Percentage
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
TotalHTShort=Total (net)
|
||||
TotalHTShortCurrency=Total (net in currency)
|
||||
TotalTTCShort=Total (inc. tax)
|
||||
TotalHT=Nettosumme
|
||||
TotalHTforthispage=Total (net of tax) for this page
|
||||
Totalforthispage=Total for this page
|
||||
TotalTTC=Total (inc. tax)
|
||||
TotalTTCToYourCredit=Total (inc. tax) to your credit
|
||||
TotalVAT=Steuer gesamt
|
||||
TotalLT1=Total tax 2
|
||||
TotalLT2=Total tax 3
|
||||
TotalLT1ES=Total RE
|
||||
TotalLT2ES=Total IRPF
|
||||
HT=Net of tax
|
||||
TTC=Inc. tax
|
||||
VAT=Sales tax
|
||||
VATs=Sales taxes
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
VATRate=Tax Rate
|
||||
Average=Average
|
||||
Sum=Sum
|
||||
Delta=Delta
|
||||
Module=Module
|
||||
Option=Option
|
||||
List=List
|
||||
FullList=Full list
|
||||
Statistics=Statistics
|
||||
OtherStatistics=Other statistics
|
||||
Status=Status
|
||||
Favorite=Favorite
|
||||
ShortInfo=Info.
|
||||
Ref=Bezeichnung
|
||||
ExternalRef=Ref. extern
|
||||
RefSupplier=Lieferanten Nr.
|
||||
RefPayment=Zahlungs Nr.
|
||||
CommercialProposalsShort=Commercial proposals
|
||||
Comment=Comment
|
||||
Comments=Comments
|
||||
ActionsToDo=Events to do
|
||||
ActionsToDoShort=To do
|
||||
ActionsDoneShort=Done
|
||||
ActionNotApplicable=Not applicable
|
||||
ActionRunningNotStarted=To start
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Finished
|
||||
ActionUncomplete=Uncomplete
|
||||
CompanyFoundation=Company/Foundation
|
||||
ContactsForCompany=Contacts for this third party
|
||||
ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||
AddressesForCompany=Addresses for this third party
|
||||
ActionsOnCompany=Events about this third party
|
||||
ActionsOnMember=Events about this member
|
||||
NActionsLate=%s late
|
||||
RequestAlreadyDone=Request already recorded
|
||||
Filter=Filter
|
||||
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
|
||||
RemoveFilter=Remove filter
|
||||
ChartGenerated=Chart generated
|
||||
ChartNotGenerated=Chart not generated
|
||||
GeneratedOn=Build on %s
|
||||
Generate=Generate
|
||||
Duration=Duration
|
||||
TotalDuration=Total duration
|
||||
Summary=Summary
|
||||
DolibarrStateBoard=Statistics
|
||||
DolibarrWorkBoard=Work tasks board
|
||||
Available=Available
|
||||
NotYetAvailable=Not yet available
|
||||
NotAvailable=Not available
|
||||
Categories=Tags/categories
|
||||
Category=Tag/category
|
||||
By=By
|
||||
From=From
|
||||
to=to
|
||||
and=and
|
||||
or=or
|
||||
Other=Other
|
||||
Others=Others
|
||||
OtherInformations=Other informations
|
||||
Quantity=Quantity
|
||||
Qty=Qty
|
||||
ChangedBy=Changed by
|
||||
ApprovedBy=Approved by
|
||||
ApprovedBy2=Approved by (second approval)
|
||||
Approved=Approved
|
||||
Refused=Refused
|
||||
ReCalculate=Recalculate
|
||||
ResultKo=Failure
|
||||
Reporting=Reporting
|
||||
Reportings=Reporting
|
||||
Draft=Draft
|
||||
Drafts=Entwurf
|
||||
Validated=Validated
|
||||
Opened=Opened
|
||||
New=New
|
||||
Discount=Discount
|
||||
Unknown=Unbekannt
|
||||
General=General
|
||||
Size=Size
|
||||
Received=Received
|
||||
Paid=Paid
|
||||
Topic=Subject
|
||||
ByCompanies=By third parties
|
||||
ByUsers=By users
|
||||
Links=Links
|
||||
Link=Link
|
||||
Rejects=Rejects
|
||||
Preview=Preview
|
||||
NextStep=Next step
|
||||
Datas=Data
|
||||
None=None
|
||||
NoneF=None
|
||||
Late=Versätet
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
Photo=Picture
|
||||
Photos=Pictures
|
||||
AddPhoto=Add picture
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
Login=Login
|
||||
CurrentLogin=Current login
|
||||
EnterLoginDetail=Enter login details
|
||||
January=Jänner
|
||||
February=February
|
||||
March=March
|
||||
April=April
|
||||
May=May
|
||||
June=June
|
||||
July=July
|
||||
August=August
|
||||
September=September
|
||||
October=October
|
||||
November=November
|
||||
December=December
|
||||
JanuaryMin=Jan
|
||||
FebruaryMin=Feb
|
||||
MarchMin=Mar
|
||||
AprilMin=Apr
|
||||
MayMin=May
|
||||
JuneMin=Jun
|
||||
JulyMin=Jul
|
||||
AugustMin=Aug
|
||||
SeptemberMin=Sep
|
||||
OctoberMin=Oct
|
||||
NovemberMin=Nov
|
||||
DecemberMin=Dec
|
||||
Month01=Jänner
|
||||
Month02=February
|
||||
Month03=March
|
||||
Month04=April
|
||||
Month05=May
|
||||
Month06=June
|
||||
Month07=July
|
||||
Month08=August
|
||||
Month09=September
|
||||
Month10=October
|
||||
Month11=November
|
||||
Month12=December
|
||||
MonthShort01=Jan
|
||||
MonthShort02=Feb
|
||||
MonthShort03=Mar
|
||||
MonthShort04=Apr
|
||||
MonthShort05=May
|
||||
MonthShort06=Jun
|
||||
MonthShort07=Jul
|
||||
MonthShort08=Aug
|
||||
MonthShort09=Sep
|
||||
MonthShort10=Oct
|
||||
MonthShort11=Nov
|
||||
MonthShort12=Dec
|
||||
AttachedFiles=Attached files and documents
|
||||
FileTransferComplete=File was uploaded successfuly
|
||||
DateFormatYYYYMM=YYYY-MM
|
||||
DateFormatYYYYMMDD=YYYY-MM-DD
|
||||
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
|
||||
ReportName=Berichtname
|
||||
ReportPeriod=Report period
|
||||
ReportDescription=Description
|
||||
Report=Report
|
||||
Keyword=Keyword
|
||||
Origin=Origin
|
||||
Legend=Legend
|
||||
Fill=Fill
|
||||
Reset=Reset
|
||||
File=File
|
||||
Files=Files
|
||||
NotAllowed=Not allowed
|
||||
ReadPermissionNotAllowed=Read permission not allowed
|
||||
AmountInCurrency=Amount in %s currency
|
||||
Example=Example
|
||||
Examples=Examples
|
||||
NoExample=No example
|
||||
FindBug=Report a bug
|
||||
NbOfThirdParties=Number of third parties
|
||||
NbOfLines=Number of lines
|
||||
NbOfObjects=Number of objects
|
||||
NbOfObjectReferers=Number of related items
|
||||
Referers=Related items
|
||||
TotalQuantity=Total quantity
|
||||
DateFromTo=From %s to %s
|
||||
DateFrom=From %s
|
||||
DateUntil=Until %s
|
||||
Check=Check
|
||||
Uncheck=Uncheck
|
||||
Internal=Internal
|
||||
External=External
|
||||
Internals=Internal
|
||||
Externals=External
|
||||
Warning=Warning
|
||||
Warnings=Warnings
|
||||
BuildDoc=Build Doc
|
||||
Entity=Environment
|
||||
Entities=Entities
|
||||
CustomerPreview=Customer preview
|
||||
SupplierPreview=Supplier preview
|
||||
ShowCustomerPreview=Show customer preview
|
||||
ShowSupplierPreview=Show supplier preview
|
||||
RefCustomer=Kunden Nr.
|
||||
Currency=Currency
|
||||
InfoAdmin=Information for administrators
|
||||
Undo=Undo
|
||||
Redo=Redo
|
||||
ExpandAll=Expand all
|
||||
UndoExpandAll=Undo expand
|
||||
Reason=Reason
|
||||
FeatureNotYetSupported=Feature not yet supported
|
||||
CloseWindow=Close window
|
||||
Response=Response
|
||||
Priority=Priority
|
||||
SendByMail=Per E-Mail senden
|
||||
MailSentBy=E-Mail-Absender
|
||||
TextUsedInTheMessageBody=E-Mail-Text
|
||||
SendAcknowledgementByMail=Send confirmation email
|
||||
EMail=E-mail
|
||||
NoEMail=Keine E-Mails
|
||||
Email=Email
|
||||
NoMobilePhone=No mobile phone
|
||||
Owner=Owner
|
||||
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
|
||||
Refresh=Refresh
|
||||
BackToList=Back to list
|
||||
GoBack=Go back
|
||||
CanBeModifiedIfOk=Can be modified if valid
|
||||
CanBeModifiedIfKo=Can be modified if not valid
|
||||
ValueIsValid=Value is valid
|
||||
ValueIsNotValid=Value is not valid
|
||||
RecordCreatedSuccessfully=Record created successfully
|
||||
RecordModifiedSuccessfully=Record modified successfully
|
||||
RecordsModified=%s record modified
|
||||
RecordsDeleted=%s record deleted
|
||||
AutomaticCode=Automatic code
|
||||
FeatureDisabled=Feature disabled
|
||||
MoveBox=Move widget
|
||||
Offered=Angeboten
|
||||
NotEnoughPermissions=You don't have permission for this action
|
||||
SessionName=Session name
|
||||
Method=Method
|
||||
Receive=Erhalte
|
||||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||||
ExpectedValue=Expected Value
|
||||
CurrentValue=Current value
|
||||
PartialWoman=Partial
|
||||
TotalWoman=Total
|
||||
NeverReceived=Never received
|
||||
Canceled=Canceled
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
Color=Color
|
||||
Documents=Linked files
|
||||
Documents2=Documents
|
||||
UploadDisabled=Upload disabled
|
||||
MenuECM=Documents
|
||||
MenuAWStats=AWStats
|
||||
MenuMembers=Members
|
||||
MenuAgendaGoogle=Google agenda
|
||||
ThisLimitIsDefinedInSetup=Gesetzte System-Limits (Menü Home-Einstellungen-Sicherheit): %s Kb, PHP Limit: %s Kb
|
||||
NoFileFound=No documents saved in this directory
|
||||
CurrentUserLanguage=Current language
|
||||
CurrentTheme=Current theme
|
||||
CurrentMenuManager=Current menu manager
|
||||
Browser=Browser
|
||||
Layout=Layout
|
||||
Screen=Screen
|
||||
DisabledModules=Disabled modules
|
||||
For=For
|
||||
ForCustomer=For customer
|
||||
Signature=Signature
|
||||
DateOfSignature=Date of signature
|
||||
HidePassword=Show command with password hidden
|
||||
UnHidePassword=Passwort-Zeichen anzeigen
|
||||
Root=Root
|
||||
Informations=Informations
|
||||
Page=Page
|
||||
Notes=Notes
|
||||
AddNewLine=Add new line
|
||||
AddFile=Add file
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Duplikat mit den Haupteigenschaften
|
||||
PDFMerge=PDF Merge
|
||||
Merge=Merge
|
||||
PrintContentArea=Show page to print main content area
|
||||
MenuManager=Menu manager
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
|
||||
CoreErrorTitle=System error
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Credit card
|
||||
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
|
||||
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
|
||||
AccordingToGeoIPDatabase=(according to GeoIP convertion)
|
||||
Line=Line
|
||||
NotSupported=Not supported
|
||||
RequiredField=Required field
|
||||
Result=Result
|
||||
ToTest=Test
|
||||
ValidateBefore=Card must be validated before using this feature
|
||||
Visibility=Visibility
|
||||
Private=Private
|
||||
Hidden=Hidden
|
||||
Resources=Resources
|
||||
Source=Source
|
||||
Prefix=Prefix
|
||||
Before=Before
|
||||
After=After
|
||||
IPAddress=IP address
|
||||
Frequency=Frequency
|
||||
IM=Instant messaging
|
||||
NewAttribute=New attribute
|
||||
AttributeCode=Attribut-Code
|
||||
URLPhoto=URL of photo/logo
|
||||
SetLinkToAnotherThirdParty=Link to another third party
|
||||
LinkTo=Link to
|
||||
LinkToProposal=Link to proposal
|
||||
LinkToOrder=Link to order
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
LinkToSupplierInvoice=Link to supplier invoice
|
||||
LinkToContract=Link to contract
|
||||
LinkToIntervention=Link to intervention
|
||||
CreateDraft=Erstelle Entwurf
|
||||
SetToDraft=Back to draft
|
||||
ClickToEdit=Click to edit
|
||||
ObjectDeleted=Object %s deleted
|
||||
ByCountry=By country
|
||||
ByTown=By town
|
||||
ByDate=By date
|
||||
ByMonthYear=By month/year
|
||||
ByYear=By year
|
||||
ByMonth=By month
|
||||
ByDay=By day
|
||||
BySalesRepresentative=By sales representative
|
||||
LinkedToSpecificUsers=Linked to a particular user contact
|
||||
NoResults=No results
|
||||
AdminTools=Admin tools
|
||||
SystemTools=System tools
|
||||
ModulesSystemTools=Modules tools
|
||||
Test=Test
|
||||
Element=Element
|
||||
NoPhotoYet=Es wurde noch kein Bild hochgeladen
|
||||
Dashboard=Dashboard
|
||||
MyDashboard=My dashboard
|
||||
Deductible=Deductible
|
||||
from=from
|
||||
toward=toward
|
||||
Access=Access
|
||||
SelectAction=Select action
|
||||
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
OriginFileName=Original filename
|
||||
SetDemandReason=Set source
|
||||
SetBankAccount=Define Bank Account
|
||||
AccountCurrency=Account Currency
|
||||
ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show entry on bank account
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
Deny=Deny
|
||||
Denied=Denied
|
||||
ListOfTemplates=List of templates
|
||||
Gender=Gender
|
||||
Genderman=Man
|
||||
Genderwoman=Woman
|
||||
ViewList=Liste anzeigen
|
||||
Mandatory=Mandatory
|
||||
Hello=Hello
|
||||
Sincerely=Sincerely
|
||||
DeleteLine=Delete line
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
Progress=Progress
|
||||
ClickHere=Click here
|
||||
FrontOffice=Front office
|
||||
BackOffice=Back office
|
||||
View=View
|
||||
Export=Export
|
||||
Exports=Exports
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
Miscellaneous=Miscellaneous
|
||||
Calendar=Kalender
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
Wednesday=Wednesday
|
||||
Thursday=Thursday
|
||||
Friday=Friday
|
||||
Saturday=Saturday
|
||||
Sunday=Sunday
|
||||
MondayMin=Mo
|
||||
TuesdayMin=Tu
|
||||
WednesdayMin=We
|
||||
ThursdayMin=Th
|
||||
FridayMin=Fr
|
||||
SaturdayMin=Sa
|
||||
SundayMin=Su
|
||||
Day1=Monday
|
||||
Day2=Tuesday
|
||||
Day3=Wednesday
|
||||
Day4=Thursday
|
||||
Day5=Friday
|
||||
Day6=Saturday
|
||||
Day0=Sunday
|
||||
ShortMonday=M
|
||||
ShortTuesday=T
|
||||
ShortWednesday=W
|
||||
ShortThursday=T
|
||||
ShortFriday=F
|
||||
ShortSaturday=S
|
||||
ShortSunday=S
|
||||
SelectMailModel=Select email template
|
||||
SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
SearchIntoContacts=Contacts
|
||||
SearchIntoMembers=Members
|
||||
SearchIntoUsers=Users
|
||||
SearchIntoProductsOrServices=Products or services
|
||||
SearchIntoProjects=Projects
|
||||
SearchIntoTasks=Tasks
|
||||
SearchIntoCustomerInvoices=Customer invoices
|
||||
SearchIntoSupplierInvoices=Supplier invoices
|
||||
SearchIntoCustomerOrders=Customer orders
|
||||
SearchIntoSupplierOrders=Supplier orders
|
||||
SearchIntoCustomerProposals=Customer proposals
|
||||
SearchIntoSupplierProposals=Supplier proposals
|
||||
SearchIntoInterventions=Eingriffe
|
||||
SearchIntoContracts=Contracts
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Expense reports
|
||||
SearchIntoLeaves=Leaves
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
@ -11,8 +11,6 @@ PAYPAL_CSS_URL=optionale Url eines CSS style sheets auf der Payment-Seite
|
||||
ThisIsTransactionId=Dies ist id Geschäftsart: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Fügen Sie die URL der Paypal Zahlung, wenn Sie ein Dokument per E-Mail senden
|
||||
YouAreCurrentlyInSandboxMode=Sie befinden sich derzeit im "Sandkasten-Modus"
|
||||
NewPaypalPaymentReceived=Paypal Eingang erhalten
|
||||
NewPaypalPaymentFailed=Paypal-Zahlungsvorgang ist fehlgeschlagen
|
||||
ReturnURLAfterPayment=Rückkehr zur URL nach der Zahlung
|
||||
DetailedErrorMessage=genaue Fehlermeldung
|
||||
ShortErrorMessage=kurze Fehlermeldung
|
||||
|
||||
@ -1,4 +1,3 @@
|
||||
# Dolibarr language file - Source file is en_US - accountancy
|
||||
MenuAccountancy=Rechnungswesen
|
||||
AccountingCategory=Accounting category
|
||||
Vide=Id. Prof. 6
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -61,8 +61,6 @@ AbsoluteDiscountUse=Diese Art von Krediten verwendet werden kann auf der Rechnun
|
||||
AmountPaymentDistributedOnInvoice=Zahlungsbetrag auf Rechnungen verteilen
|
||||
PaymentOnDifferentThirdBills=Erlaube Zahlungen an andere Partner, aber mit gleicher übergeordnetem Unternehmung
|
||||
FrequencyPer_d=Alle %s Tage
|
||||
FrequencyPer_m=Alle %s Monate
|
||||
FrequencyPer_y=Alle %s Jahre
|
||||
NextDateToExecution=Datum der nächsten Rechnungsstellung
|
||||
DateLastGeneration=Datum der letzten Rechnungsstellung
|
||||
MaxPeriodNumber=Maximal Anzahl der generierten Rechnungen
|
||||
|
||||
@ -13,7 +13,6 @@ ThirdPartyName=Name des Geschäftspartners
|
||||
ThirdParty=Geschäftspartner
|
||||
ThirdParties=Geschäftspartner
|
||||
ThirdPartyType=Typ des Geschäftspartners
|
||||
Company/Fundation=Firma/Verein
|
||||
PostOrFunction=Position
|
||||
PhoneShort=Telefon
|
||||
No_Email=Keine E-Mail-Kampagnen
|
||||
|
||||
@ -1,7 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - cron
|
||||
CronMethodDoesNotExists=Klasse %s hat keine %s Methode
|
||||
EnabledAndDisabled=Aktiviert und deaktiviert
|
||||
CronInfo=Das Schedule Cron-Jobs Module erlaubt die geplanten Cron-Jobs die programmiert wurden durchzuführen.
|
||||
CronDtStart=Nicht vor
|
||||
CronDtEnd=Nicht nach
|
||||
CronMaxRun=Max. Anzahl Starts
|
||||
|
||||
@ -1,9 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - main
|
||||
DIRECTION=ltr
|
||||
# Note for Chinese:
|
||||
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
|
||||
# stsongstdlight or cid0cs are for simplified Chinese
|
||||
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
|
||||
FONTFORPDF=helvetica
|
||||
FONTSIZEFORPDF=10
|
||||
SeparatorDecimal=.
|
||||
@ -23,799 +19,97 @@ 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=Datenbankverbindung
|
||||
NoTemplateDefined=Keine Vorlage für diese E-Mailart definiert
|
||||
AvailableVariables=Verfügbare Ersatzvariablen
|
||||
NoTranslation=Keine Übersetzung
|
||||
NoRecordFound=Keinen Eintrag gefunden
|
||||
NoRecordDeleted=No record deleted
|
||||
NotEnoughDataYet=Nicht genügend Daten
|
||||
NoError=kein Fehler
|
||||
Error=Fehler
|
||||
Errors=Fehler
|
||||
ErrorFieldRequired=Feld '%s' ist erforderlich
|
||||
ErrorFieldFormat=Der Wert in Feld '%s' ist ungültig
|
||||
ErrorFileDoesNotExists=Die Datei %s existiert nicht
|
||||
ErrorFailedToOpenFile=Fehler beim Öffnen der Datei %s
|
||||
ErrorCanNotCreateDir=Kann Verzeichnis %s nicht erstellen
|
||||
ErrorCanNotReadDir=Kann Verzeichnis %s nicht lesen
|
||||
ErrorConstantNotDefined=Parameter %s nicht definiert
|
||||
ErrorUnknown=Unbekannter Fehler
|
||||
ErrorSQL=SQL-Fehler
|
||||
ErrorLogoFileNotFound=Logo-Datei '%s' nicht gefunden
|
||||
ErrorGoToGlobalSetup=Bitte wechseln Sie zu den 'Firma/Stiftung'-Einstellungen um das Problem zu beheben
|
||||
ErrorGoToModuleSetup=Bitte wechseln Sie zu den Moduleinstellungen um das Problem zu beheben
|
||||
ErrorFailedToSendMail=Fehler beim Senden der E-Mail (Absender=%s, Empfänger=%s)
|
||||
ErrorFileNotUploaded=Die Datei konnte nicht hochgeladen werden. Stellen Sie sicher dass die Dateigrösse nicht den gesetzten Maximalwert übersteigt, das Zielverzeichnis über genügend freien Speicherplatz verfügt und noch keine Datei mit gleichem Namen existiert.
|
||||
ErrorInternalErrorDetected=Interner Fehler entdeckt
|
||||
ErrorWrongHostParameter=Ungültige Host-Parameter
|
||||
ErrorYourCountryIsNotDefined=Ihr Land ist nicht definiert. Bitte vervollständigen Sie das Profil unter Start - Einstellungen - Firma/Stiftung
|
||||
ErrorRecordIsUsedByChild=Kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untegeordneten Datensatz verwendet.
|
||||
ErrorWrongValue=Ungültiger Wert
|
||||
ErrorWrongValueForParameterX=Ungültiger Wert für den Parameter %s
|
||||
ErrorNoRequestInError=Keine Anfrage im Fehler
|
||||
ErrorServiceUnavailableTryLater=Dieser Service steht derzeit nicht zur Verfügung. Bitte versuchen Sie es später erneut.
|
||||
ErrorDuplicateField=Dieser Wert ist nicht einzigartig (schon vorhanden)
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Einige Fehler wurden gefunden. Änderungen rückgängig gemacht.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> innerhalb der Konfigurationsdatei <b>conf.php.</b> nicht definiert.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Kann Benutzer <b>%s</b> nicht aus der Systemdatenbank laden.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Fehler, keine MwSt.-Sätze für Land '%s' definiert.
|
||||
ErrorNoSocialContributionForSellerCountry=Fehler, keine Definition für Sozialabgaben/Steuerwerte definiert für Land '%s'.
|
||||
ErrorFailedToSaveFile=Fehler, konnte Datei nicht speichern.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max nb of record per page
|
||||
NotAuthorized=Sie haben keine Berechtigung dazu.
|
||||
SetDate=Datum
|
||||
SelectDate=Wählen Sie ein Datum
|
||||
SeeAlso=Siehe auch %s
|
||||
SeeHere=Sehen Sie hier
|
||||
Apply=Übernehmen
|
||||
BackgroundColorByDefault=Standard-Hintergrundfarbe
|
||||
FileRenamed=The file was successfully renamed
|
||||
FileUploaded=Datei wurde erfolgreich hochgeladen
|
||||
FileGenerated=The file was successfully generated
|
||||
FileWasNotUploaded=Ein Dateianhang wurde gewählt aber noch nicht hochgeladen. Klicken Sie auf "Datei anhängen" um den Vorgang zu starten.
|
||||
NbOfEntries=Anzahl der Einträge
|
||||
GoToWikiHelpPage=Onlinehilfe (Internetzugang notwendig)
|
||||
GoToHelpPage=Hilfe lesen
|
||||
RecordSaved=Eintrag gespeichert
|
||||
RecordDeleted=Eintrag gelöscht
|
||||
LevelOfFeature=Funktionslevel
|
||||
NotDefined=Nicht definiert
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
|
||||
Administrator=Administrator
|
||||
Undefined=Nicht definiert
|
||||
PasswordForgotten=Password forgotten?
|
||||
SeeAbove=Siehe oben
|
||||
HomeArea=Startseite
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=Letzte Anmeldung
|
||||
PreviousValue=Vorheriger Wert
|
||||
ConnectedOnMultiCompany=Mit Entität verbunden
|
||||
ConnectedSince=Angemeldet seit
|
||||
AuthenticationMode=Authentication mode
|
||||
RequestedUrl=Requested URL
|
||||
DatabaseTypeManager=Datenbank Type Manager
|
||||
RequestLastAccessInError=Letzter Datenbankfehler
|
||||
ReturnCodeLastAccessInError=Rückgabewert des letzten Datenbankfehlers
|
||||
InformationLastAccessInError=Informationen zum letzten Datenbankfehler
|
||||
DolibarrHasDetectedError=Das System hat einen technischen Fehler festgestellt
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
|
||||
MoreInformation=Weitere Informationen
|
||||
TechnicalInformation=Technische Information
|
||||
TechnicalID=Technische ID
|
||||
NotePublic=Anmerkung (öffentlich)
|
||||
NotePrivate=Anmerkung (privat)
|
||||
PrecisionUnitIsLimitedToXDecimals=Stückpreisgenauigkeit im System auf <b>%s</b> Dezimalstellen beschränkt.
|
||||
DoTest=Testen
|
||||
ToFilter=Filtern
|
||||
NoFilter=Kein Filter
|
||||
WarningYouHaveAtLeastOneTaskLate=Achtung: Bei mindestens einem Element wurde die Toleranz der Zeitverzögerung überschritten.
|
||||
yes=ja
|
||||
Yes=Ja
|
||||
no=nein
|
||||
No=Nein
|
||||
All=Alle
|
||||
Home=Start
|
||||
Help=Hilfe
|
||||
OnlineHelp=Online-Hilfe
|
||||
PageWiki=Wiki-Seite
|
||||
MediaBrowser=Mediabrowser
|
||||
Always=Immer
|
||||
Never=Nie
|
||||
Under=Unter
|
||||
Period=Zeitraum
|
||||
PeriodEndDate=Enddatum für Zeitraum
|
||||
Activate=Aktivieren
|
||||
Activated=Aktiviert
|
||||
Closed=Geschlossen
|
||||
Closed2=Geschlossen
|
||||
NotClosed=Not closed
|
||||
Enabled=Aktiviert
|
||||
Deprecated=Veraltet
|
||||
Disable=Deaktivieren
|
||||
Disabled=Deaktiviert
|
||||
Add=Hinzufügen
|
||||
AddLink=Link hinzufügen
|
||||
RemoveLink=Entferne Link
|
||||
AddToDraft=Zu Entwurf hinzufügen
|
||||
Update=Aktualisieren
|
||||
Close=Schliessen
|
||||
CloseBox=Box vom Startbildschirm entfernen
|
||||
Confirm=Bestätigen
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
|
||||
Delete=Löschen
|
||||
Remove=Entfernen
|
||||
Resiliate=Terminate
|
||||
Cancel=Abbrechen
|
||||
Modify=Ändern
|
||||
Edit=Bearbeiten
|
||||
Validate=Bestätigen
|
||||
ValidateAndApprove=Freigeben und bestätigen
|
||||
ToValidate=Freizugeben
|
||||
Save=Speichern
|
||||
SaveAs=Speichern unter
|
||||
TestConnection=Verbindung testen
|
||||
ToClone=Duplizieren
|
||||
ConfirmClone=Wählen Sie die zu duplizierenden Daten:
|
||||
NoCloneOptionsSpecified=Keine Duplikationsoptionen ausgewählt.
|
||||
Of=von
|
||||
Go=Weiter
|
||||
Run=bearbeiten
|
||||
CopyOf=Duplikat von
|
||||
Show=Zeige
|
||||
Hide=Hide
|
||||
ShowCardHere=Zeige Karte
|
||||
Search=Suchen
|
||||
SearchOf=Suche nach
|
||||
Valid=Freigabe
|
||||
Approve=Genehmigen
|
||||
Disapprove=Abgelehnt
|
||||
ReOpen=Wiedereröffnen
|
||||
Upload=Datei laden
|
||||
ToLink=Link
|
||||
Select=Wählen Sie
|
||||
Choose=Wählen
|
||||
Resize=Skalieren
|
||||
Recenter=Zentrieren
|
||||
Author=Autor
|
||||
User=Benutzer
|
||||
Users=Benutzer
|
||||
Group=Gruppe
|
||||
Groups=Gruppen
|
||||
NoUserGroupDefined=Keine Benutzergruppe definiert
|
||||
Password=Passwort
|
||||
PasswordRetype=Geben Sie das Passwort noch einmal ein
|
||||
NoteSomeFeaturesAreDisabled=Bitte beachten Sie, dass viele Funktionen/Module in dieser Demo deaktiviert sind
|
||||
Name=Name
|
||||
Person=Person
|
||||
Parameter=Parameter
|
||||
Parameters=Parameter
|
||||
Value=Wert
|
||||
PersonalValue=Persönlicher Wert
|
||||
NewValue=Neuer Wert
|
||||
CurrentValue=Aktueller Wert
|
||||
Code=Code
|
||||
Type=Typ
|
||||
Language=Sprache
|
||||
MultiLanguage=Mehrsprachig
|
||||
Note=Hinweis
|
||||
Title=Titel
|
||||
Label=Bezeichnung
|
||||
RefOrLabel=Nr. oder Bezeichnung
|
||||
Info=Protokoll
|
||||
Family=Familie
|
||||
Description=Beschreibung
|
||||
Designation=Beschreibung
|
||||
Model=Doc template
|
||||
DefaultModel=Default doc template
|
||||
Action=Ereignis
|
||||
About=Über
|
||||
Number=Anzahl
|
||||
NumberByMonth=Anzahl nach Monat
|
||||
AmountByMonth=Umsatz nach Monat
|
||||
Numero=Nummer
|
||||
Limit=Limit
|
||||
Limits=Limits
|
||||
Logout=Abmelden
|
||||
NoLogoutProcessWithAuthMode=Keine Anwendung Trennungsfunktion mit Authentifizierungsmodus <b>% s </ b>
|
||||
Connection=Verbindung
|
||||
Setup=Einstellungen
|
||||
Alert=Warnung
|
||||
Previous=Voriger
|
||||
Next=Nächster
|
||||
Cards=Karten
|
||||
Card=Karte
|
||||
Now=Jetzt
|
||||
HourStart=Startzeit
|
||||
Date=Datum
|
||||
DateAndHour=Datum und Uhrzeit
|
||||
DateToday=Aktuelles Datum
|
||||
DateReference=Referenzdatum
|
||||
DateStart=Startdatum
|
||||
DateEnd=Enddatum
|
||||
DateCreation=Erstellungsdatum
|
||||
DateCreationShort=Erstelldatum
|
||||
DateModification=Änderungsdatum
|
||||
DateModificationShort=Änd.Datum
|
||||
DateLastModification=Latest modification date
|
||||
DateValidation=Freigabedatum
|
||||
DateClosing=Schliessungsdatum
|
||||
DateDue=Fälligkeitsdatum
|
||||
DateValue=Valutadatum
|
||||
DateValueShort=Valutadatum
|
||||
DateOperation=Ausführungsdatum
|
||||
DateOperationShort=Ausf.Datum
|
||||
DateLimit=Frist
|
||||
DateRequest=Anfragedatum
|
||||
DateProcess=Verarbeite Datum
|
||||
DateBuild=Datum der Berichterstellung
|
||||
DatePayment=Zahlungsziel
|
||||
DateApprove=Genehmigungsdatum
|
||||
DateApprove2=Genehmigungsdatum (zweite Genehmigung)
|
||||
UserCreation=Creation user
|
||||
UserModification=Modification user
|
||||
UserCreationShort=Creat. user
|
||||
UserModificationShort=Modif. user
|
||||
DurationYear=Jahr
|
||||
DurationMonth=Monat
|
||||
DurationWeek=Woche
|
||||
DurationDay=Tag
|
||||
DurationYears=Jahre
|
||||
DurationMonths=Monate
|
||||
DurationWeeks=Wochen
|
||||
DurationDays=Tage
|
||||
Year=Jahr
|
||||
Month=Monat
|
||||
Week=Woche
|
||||
WeekShort=Woche
|
||||
Day=Tag
|
||||
Hour=Stunden
|
||||
Minute=Minute
|
||||
Second=Zweitens
|
||||
Years=Jahre
|
||||
Months=Monate
|
||||
Days=Tage
|
||||
days=Tage
|
||||
Hours=Stunden
|
||||
Minutes=Minuten
|
||||
Seconds=Sekunden
|
||||
Weeks=Wochen
|
||||
Today=Heute
|
||||
Yesterday=Gestern
|
||||
Tomorrow=Morgen
|
||||
Morning=Morgen
|
||||
Afternoon=Nachmittag
|
||||
Quadri=vierfach
|
||||
MonthOfDay=Tag des Monats
|
||||
HourShort=H
|
||||
MinuteShort=min
|
||||
Rate=Rate
|
||||
CurrencyRate=Currency conversion rate
|
||||
UseLocalTax=inkl. MwSt.
|
||||
Bytes=Bytes
|
||||
KiloBytes=Kilobyte
|
||||
MegaBytes=Megabyte
|
||||
GigaBytes=Gigabyte
|
||||
TeraBytes=Terabyte
|
||||
b=b.
|
||||
Kb=Kb
|
||||
Mb=Mb
|
||||
Gb=Gb
|
||||
Tb=Tb
|
||||
Cut=Ausschneiden
|
||||
Copy=Kopieren
|
||||
Paste=Einfügen
|
||||
Default=Standard
|
||||
DefaultValue=Standardwert
|
||||
Price=Preis
|
||||
UnitPrice=Stückpreis
|
||||
UnitPriceHT=Stückpreis (netto)
|
||||
UnitPriceTTC=Stückpreis (brutto)
|
||||
PriceU=VP
|
||||
PriceUHT=VP (netto)
|
||||
PriceUHTCurrency=Nettopreis (Währung)
|
||||
PriceUTTC=E.P. (inkl. Steuern)
|
||||
Amount=Betrag
|
||||
AmountInvoice=Rechnungsbetrag
|
||||
AmountPayment=Zahlungsbetrag
|
||||
AmountHTShort=Nettobetrag
|
||||
AmountTTCShort=Bruttobetrag
|
||||
AmountHT=Betrag (exkl. MwSt.)
|
||||
AmountTTC=Bruttobetrag
|
||||
AmountVAT=MwSt.-Betrag
|
||||
MulticurrencyAlreadyPaid=Already payed, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Nettobetrag, in Währung
|
||||
MulticurrencyAmountTTC=Bruttobetrag, in Währung
|
||||
MulticurrencyAmountVAT=Steuerbetrag, in Währung
|
||||
AmountLT1=MwSt.-Betrag 2
|
||||
AmountLT2=MwSt.-Betrag 3
|
||||
AmountLT1ES=RE Betrag
|
||||
AmountLT2ES=Betrag IRPF
|
||||
AmountTotal=Gesamtbetrag
|
||||
AmountAverage=Durchschnittsbetrag
|
||||
PriceQtyMinHT=Mindestmengenpreis (netto)
|
||||
Percentage=Prozentangabe
|
||||
Total=Total
|
||||
SubTotal=Zwischensumme
|
||||
TotalHTShort=Nettosumme
|
||||
TotalHTShortCurrency=Totalbetrag (In Währung)
|
||||
TotalTTCShort=Totalbetrag (inkl. MwSt.)
|
||||
TotalHT=Totalbetrag
|
||||
TotalHTforthispage=Totalbetrag für diese Seite
|
||||
Totalforthispage=Total für diese Seite
|
||||
TotalTTC=Bruttosumme
|
||||
TotalTTCToYourCredit=Bruttosumme
|
||||
TotalVAT=MwSt.
|
||||
TotalLT1=Gesamte MwSt. 2
|
||||
TotalLT2=Gesamte MwSt. 3
|
||||
TotalLT1ES=Summe RE
|
||||
TotalLT2ES=Summe IRPF
|
||||
HT=Netto
|
||||
TTC=Brutto
|
||||
VAT=MwSt.
|
||||
VATs=Mehrwertsteuern
|
||||
LT1ES=RE
|
||||
LT2ES=EKSt.
|
||||
VATRate=Steuersatz
|
||||
Average=Durchschnitt
|
||||
Sum=Summe
|
||||
Delta=Delta
|
||||
Module=Modul
|
||||
Option=Option
|
||||
List=Liste
|
||||
FullList=Vollständige Liste
|
||||
Statistics=Statistik
|
||||
OtherStatistics=Weitere Statistiken
|
||||
Status=Status
|
||||
Favorite=Favorit
|
||||
ShortInfo=Info.
|
||||
Ref=Nummer
|
||||
ExternalRef=Externe-ID
|
||||
RefSupplier=Lieferanten-Nr.
|
||||
RefPayment=Zahlungs-Nr.
|
||||
CommercialProposalsShort=Angebote
|
||||
Comment=Kommentar
|
||||
Comments=Kommentare
|
||||
ActionsToDo=unvollständige Ereignisse
|
||||
ActionsToDoShort=Zu erledigen
|
||||
ActionsDoneShort=Erledigt
|
||||
ActionNotApplicable=Nicht anwendbar
|
||||
ActionRunningNotStarted=Nicht begonnen
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Abgeschlossen
|
||||
ActionUncomplete=unvollständig
|
||||
CompanyFoundation=Firma oder Institution
|
||||
ContactsForCompany=Ansprechpartner/Adressen dieses Geschäftspartners
|
||||
ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Geschäftspartner
|
||||
AddressesForCompany=Adressen für den Geschäftspartner
|
||||
ActionsOnCompany=Ereignisse zu diesem Geschäftspartner
|
||||
ActionsOnMember=Aktionen zu diesem Mitglied
|
||||
NActionsLate=%s verspätet
|
||||
RequestAlreadyDone=Anfrage bereits bekannt
|
||||
Filter=Filter
|
||||
FilterOnInto=Suchkriterium '<strong>%s</strong>' ist in den Feldern %s
|
||||
RemoveFilter=Filter entfernen
|
||||
ChartGenerated=Diagramm erstellt
|
||||
ChartNotGenerated=Diagramm nicht erstellt
|
||||
GeneratedOn=Erstellt am %s
|
||||
Generate=Erstelle
|
||||
Duration=Dauer
|
||||
TotalDuration=Gesamtdauer
|
||||
Summary=Zusammenfassung
|
||||
DolibarrStateBoard=Statistik
|
||||
DolibarrWorkBoard=Aufgabenübersicht
|
||||
Available=Verfügbar
|
||||
NotYetAvailable=Noch nicht verfügbar
|
||||
NotAvailable=Nicht verfügbar
|
||||
Categories=Suchwörter/Kategorien
|
||||
Category=Suchwort/Kategorie
|
||||
By=Durch
|
||||
From=Von
|
||||
to=An
|
||||
and=und
|
||||
or=oder
|
||||
Other=Andere
|
||||
Others=Andere
|
||||
OtherInformations=Zusatzinformationen
|
||||
Quantity=Menge
|
||||
Qty=Anz.
|
||||
ChangedBy=Geändert von
|
||||
ApprovedBy=genehmigt von
|
||||
ApprovedBy2=Genehmige von (zweite Genehmigung)
|
||||
Approved=genehmigt
|
||||
Refused=zurückgewiesen
|
||||
ReCalculate=Neuberechnung
|
||||
ResultKo=Fehlschlag
|
||||
Reporting=Berichterstattung
|
||||
Reportings=Berichte
|
||||
Draft=Entwurf
|
||||
Drafts=Entwürfe
|
||||
Validated=Freigegeben
|
||||
Opened=Opened
|
||||
New=Neu
|
||||
Discount=Rabatt
|
||||
Unknown=Unbekannt
|
||||
General=Allgemein
|
||||
Opened=Offen
|
||||
Size=Grösse
|
||||
Received=Erhalten
|
||||
Paid=Bezahlt
|
||||
Topic=Thema
|
||||
ByCompanies=Von Geschäftspartnern
|
||||
ByUsers=Von Benutzern
|
||||
Links=Links
|
||||
Link=Link
|
||||
Rejects=Ablehnungen
|
||||
Preview=Vorschau
|
||||
NextStep=Nächster Schritt
|
||||
Datas=Daten
|
||||
None=Keine
|
||||
NoneF=Keine
|
||||
Late=Verspätet
|
||||
LateDesc=Die anzahl Tage die einen Datensatz verspätet markiert, hängt von ihren Einstellungen ab. Fragen sie den Administrator umd die Einstellung unter Home-Setup-Alerts zu ändern.
|
||||
Photo=Bild
|
||||
Photos=Bilder
|
||||
AddPhoto=Bild hinzufügen
|
||||
DeletePicture=Bild löschen
|
||||
ConfirmDeletePicture=Bild wirklich löschen?
|
||||
Login=Anmeldung
|
||||
CurrentLogin=Aktuelle Anmeldung
|
||||
EnterLoginDetail=Enter login details
|
||||
January=Januar
|
||||
February=Februar
|
||||
March=März
|
||||
April=April
|
||||
May=Mai
|
||||
June=Juni
|
||||
July=Juli
|
||||
August=August
|
||||
September=September
|
||||
October=Oktober
|
||||
November=November
|
||||
December=Dezember
|
||||
JanuaryMin=Jan
|
||||
FebruaryMin=Feb
|
||||
MarchMin=Mar
|
||||
AprilMin=Apr
|
||||
MayMin=Mai
|
||||
JuneMin=Jun
|
||||
JulyMin=Jul
|
||||
AugustMin=Aug
|
||||
SeptemberMin=Sep
|
||||
OctoberMin=Okt
|
||||
NovemberMin=Nov
|
||||
DecemberMin=Dez
|
||||
Month01=Januar
|
||||
Month02=Februar
|
||||
Month03=März
|
||||
Month04=April
|
||||
Month05=Mai
|
||||
Month06=Juni
|
||||
Month07=Juli
|
||||
Month08=August
|
||||
Month09=September
|
||||
Month10=Oktober
|
||||
Month11=November
|
||||
Month12=Dezember
|
||||
MonthShort01=Jan
|
||||
MonthShort02=Feb
|
||||
MonthShort03=Mär
|
||||
MonthShort04=Apr
|
||||
MonthShort05=Mai
|
||||
MonthShort06=Jun
|
||||
MonthShort07=Jul
|
||||
MonthShort08=Aug
|
||||
MonthShort09=Sep
|
||||
MonthShort10=Okt
|
||||
MonthShort11=Nov
|
||||
MonthShort12=Dez
|
||||
AttachedFiles=Angehängte Dateien und Dokumente
|
||||
FileTransferComplete=Datei wurde erfolgreich hochgeladen
|
||||
DateFormatYYYYMM=MM-YYYY
|
||||
DateFormatYYYYMMDD=DD-MM-YYYY
|
||||
DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS
|
||||
ReportName=Berichtsname
|
||||
ReportPeriod=Berichtszeitraum
|
||||
ReportDescription=Beschreibung
|
||||
Report=Bericht
|
||||
Keyword=Stichwort
|
||||
Origin=Origin
|
||||
Legend=Legende
|
||||
Fill=Eintragen
|
||||
Reset=Zurücksetzen
|
||||
File=Datei
|
||||
Files=Dateien
|
||||
NotAllowed=Nicht erlaubt
|
||||
ReadPermissionNotAllowed=Sie haben keine Berechtigung
|
||||
AmountInCurrency=Betrag in %s
|
||||
Example=Beispiel
|
||||
Examples=Beispiele
|
||||
NoExample=Kein Beispiel
|
||||
FindBug=Fehler melden
|
||||
NbOfThirdParties=Anzahl der Geschäftspartner
|
||||
NbOfLines=Anzahl der Positionen
|
||||
NbOfObjects=Anzahl der Objekte
|
||||
NbOfObjectReferers=Anzahl verknüpfter Objekte
|
||||
Referers=Verknüpfte Objekte
|
||||
TotalQuantity=Gesamtmenge
|
||||
DateFromTo=Von %s bis %s
|
||||
DateFrom=Von %s
|
||||
DateUntil=Bis %s
|
||||
Check=Prüfen
|
||||
Uncheck=nicht gewählt
|
||||
Internal=Intern
|
||||
External=Extern
|
||||
Internals=Interne
|
||||
Externals=Externe
|
||||
Warning=Warnung
|
||||
Warnings=Warnungen
|
||||
BuildDoc=Erstelle Doc
|
||||
Entity=Entität
|
||||
Entities=Entitäten
|
||||
CustomerPreview=Kundenvorschau
|
||||
SupplierPreview=Lieferantenvorschau
|
||||
ShowCustomerPreview=Zeige Kundenvorschau
|
||||
ShowSupplierPreview=Zeige Lieferantenvorschau
|
||||
RefCustomer=Ihr Zeichen
|
||||
Currency=Währung
|
||||
InfoAdmin=Hinweise für Administratoren
|
||||
Undo=Rückgängig
|
||||
Redo=Wiederherstellen
|
||||
ExpandAll=Alle ausklappen
|
||||
UndoExpandAll=Ausklappen rückgängig machen
|
||||
Reason=Grund
|
||||
FeatureNotYetSupported=Diese Funktion wird (noch) nicht unterstützt
|
||||
CloseWindow=Fenster schliessen
|
||||
Response=Antwort
|
||||
Priority=Wichtigkeit
|
||||
SendByMail=Per E-Mail versenden
|
||||
MailSentBy=E-Mail Absender
|
||||
TextUsedInTheMessageBody=E-Mail Text
|
||||
SendAcknowledgementByMail=Bestätigungsemail senden
|
||||
EMail=E-Mail
|
||||
NoEMail=Keine E-Mail
|
||||
Email=E-Mail
|
||||
NoMobilePhone=Kein Mobiltelefon
|
||||
Owner=Eigentümer
|
||||
FollowingConstantsWillBeSubstituted=Nachfolgende Konstanten werden durch entsprechende Werte ersetzt.
|
||||
Refresh=Aktualisieren
|
||||
BackToList=Zurück zur Liste
|
||||
GoBack=Zurück
|
||||
CanBeModifiedIfOk=Änderung möglich falls gültig
|
||||
CanBeModifiedIfKo=Änderung möglich falls ungültig
|
||||
ValueIsValid=Der Wert ist gültig
|
||||
ValueIsNotValid=Value is not valid
|
||||
RecordCreatedSuccessfully=Record created successfully
|
||||
RecordModifiedSuccessfully=Wert erfolgreich geändert
|
||||
RecordsModified=%s record modified
|
||||
RecordsDeleted=%s record deleted
|
||||
AutomaticCode=Automatischer Code
|
||||
FeatureDisabled=Funktion deaktiviert
|
||||
MoveBox=Box verschieben
|
||||
Offered=angeboten
|
||||
NotEnoughPermissions=Ihre Berechtigungen reichen hierfür nicht aus
|
||||
SessionName=Sitzungsname
|
||||
Method=Methode
|
||||
Receive=Erhalten
|
||||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||||
ExpectedValue=Expected Value
|
||||
CurrentValue=Aktueller Wert
|
||||
PartialWoman=Teilweise
|
||||
TotalWoman=Vollständig
|
||||
NeverReceived=Nie erhalten
|
||||
Canceled=Storniert
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen in den Wörterbuch-Einstellungen anpassen
|
||||
YouCanSetDefaultValueInModuleSetup=Standardwerte für neue Datensätzen können im Modulsetup eingestellt werden
|
||||
Color=Farbe
|
||||
Documents=Verknüpfte Dokumente
|
||||
Documents2=Dokumente
|
||||
UploadDisabled=Upload deaktiviert
|
||||
MenuECM=Dokumente
|
||||
MenuAWStats=Statistiken
|
||||
MenuMembers=Mitglieder
|
||||
MenuAgendaGoogle=Google-Agenda
|
||||
ThisLimitIsDefinedInSetup=Gesetzte Dolibarr-Limits (Menü Start-Einstellungen-Sicherheit): %s Kb, PHP Limit: %s Kb
|
||||
NoFileFound=Keine Dokumente in diesem Verzeichnis
|
||||
CurrentUserLanguage=Aktuelle Benutzersprache
|
||||
CurrentTheme=Aktuelle Oberfläche
|
||||
CurrentMenuManager=Aktuelle Menüverwaltung
|
||||
Browser=Browser
|
||||
Layout=Layout
|
||||
Screen=Screen
|
||||
DisabledModules=Deaktivierte Module
|
||||
For=Für
|
||||
ForCustomer=Für Kunden
|
||||
Signature=E-Mail-Signatur
|
||||
DateOfSignature=Date of signature
|
||||
HidePassword=Sichere Passworteingabe (Zeichen nicht angezeigt)
|
||||
UnHidePassword=Passwort in Klartext anzeigen
|
||||
Root=Stammordner
|
||||
Informations=Informationen
|
||||
Page=Seite
|
||||
Notes=Hinweise
|
||||
AddNewLine=Neue Zeile hinzufügen
|
||||
AddFile=Datei hinzufügen
|
||||
FreeZone=Freier Text
|
||||
FreeLineOfType=Freitext vom Typ
|
||||
CloneMainAttributes=Objekt mit Haupteigenschaften duplizieren
|
||||
PDFMerge=PDFs verbinden
|
||||
Merge=Verbinden
|
||||
PrintContentArea=Zeige Druckansicht für Seiteninhalt
|
||||
MenuManager=Menüverwaltung
|
||||
WarningYouAreInMaintenanceMode=Achtung: Die Anwendung befindet sich im Wartungsmodus und kann derzeit nur von Benutzer <b>%s</b> verwendet werden.
|
||||
CoreErrorTitle=Systemfehler
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Kreditkarte
|
||||
FieldsWithAreMandatory=Felder mit <b>%s</b> sind Pflichtfelder
|
||||
FieldsWithIsForPublic=Felder mit <b>%s</b> sind für Mitglieder öffentlich sichtbar. Über die "Öffentlich"-Checkbox können Sie dies ändern.
|
||||
AccordingToGeoIPDatabase=(nach GeoIP-Auflösung)
|
||||
Line=Zeile
|
||||
NotSupported=Nicht unterstützt
|
||||
RequiredField=Pflichtfeld
|
||||
Result=Ergebnis
|
||||
ToTest=Test
|
||||
ValidateBefore=Vor Verwendung dieser Funktion müssen Sie die Karte überprüfen
|
||||
Visibility=Sichtbarkeit
|
||||
Private=Privat
|
||||
Hidden=Versteckt
|
||||
Resources=Ressourcen
|
||||
Source=Quelle
|
||||
Prefix=Präfix
|
||||
Before=Davor
|
||||
After=Danach
|
||||
IPAddress=IP Adresse
|
||||
Frequency=Frequenz
|
||||
IM=Instant Messaging
|
||||
NewAttribute=Neues Attribut
|
||||
AttributeCode=Attribut Code
|
||||
URLPhoto=URL für Foto/Bild
|
||||
SetLinkToAnotherThirdParty=Link zu einem anderen Partner
|
||||
LinkTo=Link to
|
||||
LinkToProposal=Link to proposal
|
||||
LinkToOrder=Link zur Bestellung
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
LinkToSupplierInvoice=Link to supplier invoice
|
||||
LinkToContract=Link to contract
|
||||
LinkToIntervention=Link to intervention
|
||||
CreateDraft=Entwurf erstellen
|
||||
SetToDraft=Auf Entwurf zurücksetzen
|
||||
ClickToEdit=Klicken zum Bearbeiten
|
||||
ObjectDeleted=Objekt %s gelöscht
|
||||
ByCountry=Nach Land
|
||||
ByTown=Nach Ort
|
||||
ByDate=Nach Datum
|
||||
ByMonthYear=Von Monat / Jahr
|
||||
ByYear=Bis zum Jahresende
|
||||
ByMonth=Nach Monat
|
||||
ByDay=Bei Tag
|
||||
BySalesRepresentative=Nach Vertriebsmitarbeiter
|
||||
LinkedToSpecificUsers=Mit Kontakt verknüpft
|
||||
NoResults=Keine Ergebnisse
|
||||
AdminTools=Adminwerkzeuge
|
||||
SystemTools=Systemwerkzeuge
|
||||
ModulesSystemTools=Module Hilfsprogramme
|
||||
Test=Testen
|
||||
Element=Element
|
||||
NoPhotoYet=Noch keine Bilder verfügbar
|
||||
Dashboard=Startseite
|
||||
MyDashboard=My dashboard
|
||||
Deductible=absetzbar
|
||||
from=von
|
||||
toward=zu
|
||||
Access=Zugriff
|
||||
SelectAction=Aktion auswählen
|
||||
HelpCopyToClipboard=Benutze Ctrl+C für Kopie in Zwischenablage
|
||||
SaveUploadedFileWithMask=Datei auf dem Server speichern mit dem Namen "<strong>%s</strong>" (oder "%s")
|
||||
OriginFileName=Original Dateiname
|
||||
SetDemandReason=Quelle definieren
|
||||
SetBankAccount=Bankkonto angeben
|
||||
AccountCurrency=Kontowährung
|
||||
ViewPrivateNote=Zeige Hinweise
|
||||
XMoreLines=%s Zeile(n) versteckt
|
||||
PublicUrl=Öffentliche URL
|
||||
AddBox=Box anfügen
|
||||
SelectElementAndClickRefresh=Wählen Sie einen Eintrag und klicken Sie aktualisieren
|
||||
PrintFile=Drucke Datei %s
|
||||
ShowTransaction=Show entry on bank account
|
||||
GoIntoSetupToChangeLogo=Gehen Sie zu Start - Einstellungen - Firma/Stiftung um das Logo zu ändern oder gehen Sie in Start -> Einstellungen -> Anzeige um es zu verstecken.
|
||||
Deny=ablehnen
|
||||
Denied=abgelehnt
|
||||
ListOfTemplates=Liste der Vorlagen
|
||||
Gender=Geschlecht
|
||||
Genderman=männlich
|
||||
Genderwoman=weiblich
|
||||
ViewList=Listenansicht
|
||||
Mandatory=Pflichtfeld
|
||||
Hello=Hallo
|
||||
Sincerely=Mit freundlichen Grüssen
|
||||
DeleteLine=Zeile löschen
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=Für die ausgewählten Datensätze waren keine PDF für die Dokumentengenerierung verfügbar
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Bereich für Dateien, die durch Massenaktionen erstellt werden
|
||||
ShowTempMassFilesArea=Bereich für Dateien anzeigen, die durch Massenaktionen erstellt wurden
|
||||
RelatedObjects=Verknüpfte Objekte
|
||||
ClassifyBilled=Verrechnet
|
||||
Progress=Fortschritt
|
||||
ClickHere=Hier klicken
|
||||
FrontOffice=Front office
|
||||
BackOffice=Dolibarr
|
||||
View=View
|
||||
Export=Export
|
||||
Exports=Exporte
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
Miscellaneous=Verschiedenes
|
||||
Calendar=Kalender
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiskalisches Jahr
|
||||
# Week day
|
||||
Monday=Montag
|
||||
Tuesday=Dienstag
|
||||
Wednesday=Mittwoch
|
||||
Thursday=Donnerstag
|
||||
Friday=Freitag
|
||||
Saturday=Samstag
|
||||
Sunday=Sonntag
|
||||
MondayMin=Mo
|
||||
TuesdayMin=Di
|
||||
WednesdayMin=Mi
|
||||
ThursdayMin=Do
|
||||
FridayMin=Fr
|
||||
SaturdayMin=Sa
|
||||
SundayMin=So
|
||||
Day1=Montag
|
||||
Day2=Dienstag
|
||||
Day3=Mittwoch
|
||||
Day4=Donnerstag
|
||||
Day5=Freitag
|
||||
Day6=Samstag
|
||||
Day0=Sonntag
|
||||
ShortMonday=M
|
||||
ShortTuesday=D
|
||||
ShortWednesday=M
|
||||
ShortThursday=D
|
||||
ShortFriday=F
|
||||
ShortSaturday=S
|
||||
ShortSunday=S
|
||||
SelectMailModel=Wähle E-Mail-Vorlage
|
||||
SetRef=Set Ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=Kein Ergebnis gefunden
|
||||
Select2Enter=Eingabe
|
||||
Select2MoreCharacter=oder mehr Zeichen
|
||||
Select2MoreCharacters=oder mehr Zeichen
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Weitere Ergebnisse werden geladen ...
|
||||
Select2SearchInProgress=Suche läuft ...
|
||||
SearchIntoThirdparties=Drittparteien
|
||||
SearchIntoContacts=Kontakte
|
||||
SearchIntoMembers=Mitglieder
|
||||
SearchIntoUsers=Benutzer
|
||||
SearchIntoProductsOrServices=Produkte oder Dienstleistungen
|
||||
SearchIntoProjects=Projekte
|
||||
SearchIntoTasks=Aufgaben
|
||||
SearchIntoCustomerInvoices=Kundenrechnungen
|
||||
SearchIntoSupplierInvoices=Lieferantenrechnungen
|
||||
SearchIntoCustomerOrders=Kundenaufträge
|
||||
SearchIntoSupplierOrders=Lieferantenbestellungen
|
||||
SearchIntoCustomerProposals=Angebote Kunde
|
||||
SearchIntoSupplierProposals=Angebote Lieferant
|
||||
SearchIntoInterventions=Arbeitseinsätze
|
||||
SearchIntoContracts=Verträge
|
||||
SearchIntoCustomerShipments=Kundenlieferungen
|
||||
SearchIntoExpenseReports=Spesenrapporte
|
||||
SearchIntoLeaves=Ferien
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
@ -18,5 +18,4 @@ ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt
|
||||
CloneTaskFiles=Aufgabe (n) clonen beigetreten Dateien (falls Aufgabe (n) geklont)
|
||||
ProjectReferers=Verknüpfte Objekte
|
||||
ResourceNotAssignedToTheTask=Nicht der Aufgabe zugewiesen
|
||||
OpenedProjectsByThirdparties=Offene Projekte nach Geschäftspartner
|
||||
OpportunityPonderatedAmount=Verkaufschancen geschätzer Betrag
|
||||
|
||||
@ -13,7 +13,7 @@ ThisProduct=Dieses Produkt
|
||||
DefaultForService=Standard für Leistung
|
||||
DefaultForProduct=Standard für Produkt
|
||||
CantSuggest=Kann keines vorschlagen
|
||||
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
|
||||
AccountancySetupDoneFromAccountancyMenu=Die wichtigste Teil der Konfiguration der Buchhaltung aus dem Menü %s wurde erledigt
|
||||
ConfigAccountingExpert=Konfiguration des Experten-Buchhaltungsmoduls
|
||||
Journalization=Journalisieren
|
||||
Journaux=Journale
|
||||
@ -26,37 +26,45 @@ InvoiceLabel=Rechnungsanschrift
|
||||
OverviewOfAmountOfLinesNotBound=Übersicht über die Anzahl der nicht an ein Buchhaltungskonto zugeordneten Zeilen
|
||||
OverviewOfAmountOfLinesBound=Übersicht über die Anzahl der bereits an ein Buchhaltungskonto zugeordneten Zeilen
|
||||
OtherInfo=Zusatzinformationen
|
||||
DeleteCptCategory=Buchhaltungskonto aus Gruppe entfernen
|
||||
ConfirmDeleteCptCategory=Soll dieses Buchhaltungskonto wirklich aus der Gruppe entfernt werden?
|
||||
|
||||
AccountancyArea=Buchhaltung
|
||||
AccountancyAreaDescIntro=Die Verwendung des Buchhaltungsmoduls erfolgt in mehreren Schritten:
|
||||
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
|
||||
AccountancyAreaDescActionOnce=Die folgenden Aktionen werden üblicherweise nur ein Mal ausgeführt, oder jährlich...
|
||||
AccountancyAreaDescActionOnceBis=Die nächsten Schritte sollten getan werden, um Ihnen in Zukunft Zeit zu sparen, indem Sie Ihnen das korrekte Standardbuchhaltungskonto vorschlagen, wenn Sie die Journalisierung (Schreiben des Buchungsjournal und des Hauptbuchs) machen.
|
||||
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
|
||||
AccountancyAreaDescActionFreq=Die folgende Aktionen werden in der Regel jeden Monat, Woche oder Tag für sehr großes Unternehmen durchgeführt ...
|
||||
|
||||
AccountancyAreaDescJournalSetup=SCHRITT %s: Buchhaltungsjournal erstellen oder kontrollieren via Menü %s
|
||||
AccountancyAreaDescChartModel=SCHRITT %s: Erstellen Sie ein Modell des Kontenplans im Menü %s
|
||||
AccountancyAreaDescChart=SCHRITT %s: Erstellen oder überprüfen des Inhalts Ihres Kontenplans im Menü %s
|
||||
AccountancyAreaDescBank=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Bankkonten und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Dazu gehen Sie auf die Karte jedes Finanzkontos. Sie können beginnen bei der Seite %s.
|
||||
AccountancyAreaDescVat=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Steuersatz und Buchhaltungskonto erstellt wurde. Vervollständigen Sie die fehlenden Zuordnungen. Sie können Buchhaltungskonten zu verwenden für jede MwSt. festlegen, von der Seite %s.
|
||||
AccountancyAreaDescExpenseReport=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Arten der Spesenabrechnung und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Sie können Buchhaltungskonten zur Verwendung für jede MwSt. festlegen, von der Seite %s.
|
||||
AccountancyAreaDescSal=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Lohn-Zahlungen und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Dazu können Sie den Menüeintrag %s verwenden.
|
||||
AccountancyAreaDescContrib=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen besondere Aufwendungen (Sonstige Steuern) und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Dafür können Sie das Menü %s verwenden.
|
||||
AccountancyAreaDescDonation=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Spenden und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Über das Menü %s können Sie das entsprechende Konto festlegen.
|
||||
AccountancyAreaDescMisc=SCHRITT %s: Überprüfen der Standard-Zuordnung zwischen verschiedener Transaktionszeilen und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Dafür können Sie das Menü %s verwenden.
|
||||
AccountancyAreaDescProd=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Produkt/Dienstleistung und dem Buchhaltungskonto erstellt wurde. Vervollständigen Sie die fehlenden Zuordnungen. Dazu können Sie den Menüeintrag %s verwenden.
|
||||
AccountancyAreaDescLoan=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Darlehenszahlungen und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Dafür können Sie das Menü %s verwenden.
|
||||
|
||||
AccountancyAreaDescCustomer=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen den Ausgangs-Rechnungspositionen und dem Buchhaltungskonto erstellt wurden, so wird die Anwendung in der Lage sein, mit einem Klick die Transaktionen in das Hauptbuch zu journalisieren. Vervollständigen Sie die fehlenden Zuordnungen. Dazu können Sie das Menü %s verwenden.
|
||||
AccountancyAreaDescSupplier=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen den Eingangs-Rechnungspositionen und dem Buchhaltungskonto erstellt wurden, so wird die Anwendung in der Lage sein, mit einem Klick die Transaktionen in das Hauptbuch zu journalisieren. Vervollständigen Sie die fehlenden Zuordnungen. Dazu können Sie das Menü %s verwenden.
|
||||
AccountancyAreaDescWriteRecords=SCHRITT %s: Schreiben Sie die Transaktionen in das Hauptbuch. Dazu gehen Sie in jedes Journal, und klicken Sie auf die Schaltfläche "Buchungen ins Hauptbuch übernehmen"
|
||||
AccountancyAreaDescVat=SCHRITT %s: Definition des Buchhaltungskonto für jeden Steuersatz. Kann im Menü %s geändert werden.
|
||||
AccountancyAreaDescExpenseReport=SCHRITT %s: Definition der Buchhaltungskonten für die verschiedenen Arten der Spesenabrechnung. Kann im Menü %s geändert werden.
|
||||
AccountancyAreaDescSal=SCHRITT %s: Buchhaltungskonto für Lohnzahlungen definieren. Kann im Menü %s geändert werden.
|
||||
AccountancyAreaDescContrib=SCHRITT %s: Definition der Buchhaltungskonten für besondere Aufwendungen (Sonstige Steuern) . Kann im Menü %s geändert werden.
|
||||
AccountancyAreaDescDonation=SCHRITT %s: Definition der Buchhaltungskonten für Spenden. Kann im Menü %s geändert werden.
|
||||
AccountancyAreaDescMisc=SCHRITT %s: Buchhaltungskonto für nicht zugeordnete Buchungen. Kann im Menü %s geändert werden.
|
||||
AccountancyAreaDescLoan=SCHRITT %s: Definitiond der Buchhaltungskonten für Darlehenszahlungen. Kann im Menü %s geändert werden.
|
||||
AccountancyAreaDescBank=SCHRITT %s: Definition der Buchhaltungskonten für jede Bank und Finanzkonten. Gehen Sie zum jeweiligen Finanzkonto. Kann im Menü %s geändert werden.
|
||||
AccountancyAreaDescProd=SCHRITT %s: Definition der Buchhaltungskonten für Ihre Produkte/Dienstleistungen. Kann im Menü %s geändert werden.
|
||||
|
||||
AccountancyAreaDescBind=SCHRITT %s: Kontrolle der Zuweisung zwischen bestehenden %s Buchungszeilen und Konten ist erledigt damit die Anwendung die übernahme der Buchungen ins Hauptbuch mit einem klick erfolgen kann. Wir im Menü %s eingestellt.
|
||||
AccountancyAreaDescWriteRecords=SCHRITT %s: Schreiben Sie die Buchungen in das Hauptbuch. Dazu gehen Sie ins Menü <strong>%s</strong>, und klicken Sie auf die Schaltfläche <strong>%s</strong>
|
||||
AccountancyAreaDescAnalyze=SCHRITT %s: Vorhandene Transaktionen hinzufügen oder bearbeiten sowie Berichte und Exporte generieren.
|
||||
|
||||
AccountancyAreaDescClosePeriod=SCHRITT %s: Schließen Sie die Periode, damit wir in Zukunft keine Veränderungen vornehmen können.
|
||||
|
||||
MenuAccountancy=Buchführung
|
||||
Selectchartofaccounts=Kontenplan wählen
|
||||
ChangeAndLoad=Change and load
|
||||
ChangeAndLoad=Ändere und Lade
|
||||
Addanaccount=Fügen Sie ein Buchhaltungskonto hinzu
|
||||
AccountAccounting=Buchhaltungskonto
|
||||
AccountAccountingShort=Konto
|
||||
SubledgerAccount=Nebenbuch Konto
|
||||
subledger_account=Nebenbuch Konto
|
||||
ShowAccountingAccount=Buchhaltungskonten anzeigen
|
||||
ShowAccountingJournal=Buchhaltungsjournal anzeigen
|
||||
AccountAccountingSuggest=Buchhaltungskonto Vorschlag
|
||||
MenuDefaultAccounts=Standardkonten
|
||||
MenuVatAccounts=Mwst. Konten
|
||||
@ -76,16 +84,16 @@ Bookkeeping=Hauptbuch
|
||||
AccountBalance=Saldo Sachkonto
|
||||
|
||||
CAHTF=Einkaufssume pro Lieferant ohne Steuer
|
||||
TotalExpenseReport=Total expense report
|
||||
TotalExpenseReport=Gesamtausgaben Bericht
|
||||
InvoiceLines=Zeilen der Rechnungen zu verbinden
|
||||
InvoiceLinesDone=Verbundene Rechnungszeilen
|
||||
ExpenseReportLines=Lines of expense reports to bind
|
||||
ExpenseReportLinesDone=Bound lines of expense reports
|
||||
ExpenseReportLines=Zeilen von Spesenabrechnungen zu verbinden
|
||||
ExpenseReportLinesDone=Gebundene Zeile von Spesenabrechnungen
|
||||
IntoAccount=mit dem Buchhaltungskonto verbundene Zeilen
|
||||
|
||||
|
||||
Ventilate=zusammenfügen
|
||||
LineId=Id line
|
||||
LineId=Zeile ID
|
||||
Processing=Bearbeitung
|
||||
EndProcessing=Prozess abgeschlossen.
|
||||
SelectedLines=Gewählte Zeilen
|
||||
@ -97,15 +105,15 @@ NotVentilatedinAccount=Nicht zugeordnet, zu einem Buchhaltungskonto
|
||||
XLineSuccessfullyBinded=%s Produkte/Leistungen erfolgreich an ein Buchhaltungskonto zugeordnet
|
||||
XLineFailedToBeBinded=%s Produkte/Leistungen waren an kein Buchhaltungskonto zugeordnet
|
||||
|
||||
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
|
||||
ACCOUNTING_LIMIT_LIST_VENTILATION=Anzahl der Elemente, die beim Kontieren angezeigt werden (empfohlen Max.: 50)
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Beginnen Sie die Sortierung der Seite "Link zu realisieren“ durch die neuesten Elemente
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Beginnen die Sortierung auf der Seite "Zuordnung erledigt " durch die neuesten Elemente\n\n\n\n\n\n\n78/5000\n\nStarten Sie die „made-Links“ Seite durch neuere Elemente Sortier
|
||||
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Länge des allgemeinen Buchführungskonto
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Länge von den Partner Buchhaltungskonten
|
||||
ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Länge für die Anzeige der Beschreibung von Produkten und Leistungen in Listen (optimal = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Länge für die Anzeige der Beschreibung von Produkte und Leistungen in den Listen (Ideal = 50)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Länge der Kontonummern der Buchhaltung (Wenn dieser Wert auf 6 gesetzt ist, wird Konto '706' als '706000' am Bildschirm angezeigt)
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Länge von den Partner Buchhaltungskonten (Wenn dieser Wert auf 6 gesetzt ist, wird das Konto '401' als '401000' am Bildschirm angezeigt)
|
||||
ACCOUNTING_MANAGE_ZERO=Verwalten der Null am Ende eines Buchhaltungskontos. In einigen Ländern notwendig (zB. Schweiz). Standardmäßig deaktiviert. Wenn ausgeschaltet, können die folgenden 2 Parameter konfigurieren werden um virtuelle Nullen anzuhängen
|
||||
BANK_DISABLE_DIRECT_INPUT=Deaktivieren der direkte Aufzeichnung von Transaktion auf dem Bankkonto
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=Ausgangsrechnungen
|
||||
@ -116,12 +124,12 @@ ACCOUNTING_SOCIAL_JOURNAL=Sozial-Journal
|
||||
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Buchhaltungskonten für Transferierung
|
||||
ACCOUNTING_ACCOUNT_SUSPENSE=Buchhaltungskonten in Wartestellung
|
||||
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
|
||||
DONATION_ACCOUNTINGACCOUNT=Buchhaltungskonto für die Buchung von Spenden
|
||||
|
||||
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
|
||||
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
|
||||
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
|
||||
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Buchhaltungskonto standardmäßig für die gekauften Produkte (wenn nicht im Produktblatt definiert)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard-Buchhaltungskonto für die verkauften Produkte (wenn nicht anders im Produktblatt definiert)
|
||||
ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard-Buchhaltungskonto für die gekauften Leistungen (wenn nicht anders im Produktblatt definiert)
|
||||
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard-Buchhaltungskonto für die verkauften Leistungen (wenn nicht anders im Produktblatt definiert)
|
||||
|
||||
Doctype=Dokumententyp
|
||||
Docdate=Datum
|
||||
@ -132,19 +140,19 @@ Sens=Zweck
|
||||
Codejournal=Journal
|
||||
NumPiece=Teilenummer
|
||||
TransactionNumShort=Anz. Buchungen
|
||||
AccountingCategory=Buchhaltungskategorie
|
||||
AccountingCategory=Gruppen Buchungskonten
|
||||
GroupByAccountAccounting=Gruppieren nach Buchhaltungskonto
|
||||
NotMatch=undefiniert
|
||||
DeleteMvt=Lösche Hauptbuch Datensätze
|
||||
DeleteMvt=Zeilen im Hauptbuch löschen
|
||||
DelYear=Jahr zu entfernen
|
||||
DelJournal=Journal zu entfernen
|
||||
ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
|
||||
ConfirmDeleteMvt=Es werden alle Zeilen des Hauptbuchs für Jahr und/oder eines bestimmten Journals gelöscht. Mindestens ein Kriterium ist erforderlich.
|
||||
ConfirmDeleteMvtPartial=Dadurch wird die ausgewählte(n) Zeile(n) aus dem Hauptbuch gelöscht
|
||||
DelBookKeeping=Löschen Sie den Eintrag im Hauptbuch
|
||||
FinanceJournal=Finance journal
|
||||
ExpenseReportsJournal=Expense reports journal
|
||||
DelBookKeeping=Eintrag im Hauptbuch löschen
|
||||
FinanceJournal=Finanzjournal
|
||||
ExpenseReportsJournal=Spesenabrechnungsjournal
|
||||
DescFinanceJournal=Finanzjournal inklusive aller Arten von Zahlungen mit Bankkonto
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
|
||||
DescJournalOnlyBindedVisible=Dies ist eine Ansicht der Datensätze, die an ein Produkt- / Dienstleistungskonto gebunden sind und in das Hauptbuch übernommen werden können.
|
||||
VATAccountNotDefined=Steuerkonto nicht definiert
|
||||
ThirdpartyAccountNotDefined=Konto für Adresse nicht definiert
|
||||
ProductAccountNotDefined=Konto für Produkt nicht definiert
|
||||
@ -156,9 +164,9 @@ NewAccountingMvt=Erstelle Transaktion
|
||||
NumMvts=Transaktionsnummer
|
||||
ListeMvts=Liste der Bewegungen
|
||||
ErrorDebitCredit=Soll und Haben können nicht gleichzeitig eingegeben werden
|
||||
|
||||
AddCompteFromBK=Buchhaltungskonten zur Gruppe hinzufügen
|
||||
ReportThirdParty=Zeige Partner
|
||||
DescThirdPartyReport=Konsultieren Sie hier die Liste der Kunden- und Lieferantenadressen und ihre Buchhaltungskonten
|
||||
DescThirdPartyReport=Kontieren Sie hier die Liste der Kunden und Lieferanten zu Ihrem Buchhaltungs-Konten
|
||||
ListAccounts=Liste der Abrechnungskonten
|
||||
|
||||
Pcgtype=Kontenklasse
|
||||
@ -167,18 +175,18 @@ Pcgsubtype=Unterkontenklasse
|
||||
TotalVente=Verkaufssumme ohne Steuer
|
||||
TotalMarge=Gesamt-Spanne
|
||||
|
||||
DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
|
||||
DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
|
||||
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
|
||||
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
|
||||
DescVentilCustomer=Kontieren Sie hier in die Liste Kundenrechnungszeilen gebunden (oder nicht), zu ihren Erlös Buchhaltungs-Konten
|
||||
DescVentilMore=In den meisten Fällen, wenn Sie vordefinierte Produkte oder Dienstleistungen verwenden und Sie die Kontonummer stellen auf der Produkt / Service-Karte, wird die Anwendung in der Lage sein, alle Kontierungen zwischen den Rechnungspositionen und dem Buchhaltungskonto auf Ihrer Konto zu machen, nur in ein Klick mit der Taste <strong> "%s" </strong>. Wenn das Buchhaltungs-Konto nicht auf Produkt / Service-Karten festgelegt wurde oder wenn Sie noch ein paar Zeilen hat nicht auf jedes Konto kontiert, werden Sie manuelle Kontierungen in dem Menü "<strong> %s </strong>" machen müssen.
|
||||
DescVentilDoneCustomer=Kontieren Sie hier die Liste der Kundenrechnungszeilen zu einem Buchhaltungs-Konto
|
||||
DescVentilTodoCustomer=Kontiere nicht bereits kontierte Rechnungspositionen mit einem Buchhaltung Erlös-Konto
|
||||
ChangeAccount=Ändere das Artikel Buchhaltungskonto für die ausgewählten Zeilen mit dem folgenden Buchhaltungskonto:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
|
||||
DescVentilDoneSupplier=Konsultieren Sie hier die Liste der Zeilen der Rechnungs-Kunden und deren Abrechnungskonto
|
||||
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
|
||||
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
|
||||
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
|
||||
DescVentilSupplier=Kontieren Sie hier die Liste der Lieferantenrechnungszeilen gebunden oder nicht, zu einem Buchhaltungs-Konto
|
||||
DescVentilDoneSupplier=Kontieren Sie hier die Liste der Zeilen von Lieferantenrechnungen zu ihren Buchhaltungs-Konten
|
||||
DescVentilTodoExpenseReport=Binde Spesenabrechnungspositionen die nicht gebunden mit einem Buchhaltungs-Konto
|
||||
DescVentilExpenseReport=Kontieren Sie hier in der Liste Spesenabrechnungszeilen gebunden (oder nicht) zu Ihren Buchhaltungs-Konten
|
||||
DescVentilExpenseReportMore=Wenn Sie beim Buchhaltungskonto den Typen Spesenabrechnungpositionen eingestellt haben, wird die Applikation alle Kontierungen zwischen den Spesenabrechnungspositionen und dem Buchhaltungskonto von Ihrem Kontenrahmen verwenden, durch einen einzigen Klick auf die Schaltfläche <strong> "%s" </strong>. Wenn kein Konto definiert wurde unter Stammdaten / Gebührenarten oder wenn Sie einige Zeilen nicht zu irgendeinem automatischen Konto gebunden haben, müssen Sie die Zuordnung manuell aus dem Menü "<strong> %s </strong>“ machen.
|
||||
DescVentilDoneExpenseReport=Hier finden Sie die Liste der Aufwendungsposten und ihr Gebühren Buchhaltungskonto
|
||||
|
||||
ValidateHistory=automatisch verbinden
|
||||
AutomaticBindingDone=automatische Zuordnung erledigt
|
||||
@ -187,15 +195,27 @@ ErrorAccountancyCodeIsAlreadyUse=Fehler, Sie können dieses Buchhaltungskonto ni
|
||||
MvtNotCorrectlyBalanced=Der Saldo der Buchung ist nicht ausgeglichen. Haben = %s. Soll = %s
|
||||
FicheVentilation=Zuordnungs Karte
|
||||
GeneralLedgerIsWritten=Operationen werden ins Hauptbuch geschrieben
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Einige der Buchungen konnten nicht verbucht werden.
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Einige der Buchungen konnten nicht übernommen werden. Es gab keine Fehler, vermutlich wurden diese Buchungen schon früher übernommen.
|
||||
NoNewRecordSaved=Keine neuen Einträge gespeichert
|
||||
ListOfProductsWithoutAccountingAccount=Liste der Produkte, die nicht an ein Buchhaltungskonto gebunden sind
|
||||
ChangeBinding=Ändern der Zuordnung
|
||||
|
||||
## Admin
|
||||
ApplyMassCategories=Massenaktualisierung der Kategorien
|
||||
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
|
||||
CategoryDeleted=Category for the accounting account has been removed
|
||||
AddAccountFromBookKeepingWithNoCategories=Anfügen bereits genutzter Konten ohne Gruppen
|
||||
CategoryDeleted=Die Gruppe für das Buchhaltungskonto wurde entfernt
|
||||
AccountingJournals=Buchhaltungsjournale
|
||||
AccountingJournal=Buchhaltungsjournal
|
||||
NewAccountingJournal=Neues Buchhaltungsjournal
|
||||
ShowAccoutingJournal=Buchhaltungsjournal anzeigen
|
||||
Code=Code
|
||||
Nature=Art
|
||||
AccountingJournalType1=Verschiedene Aktionen
|
||||
AccountingJournalType2=Verkauf
|
||||
AccountingJournalType3=Einkauf
|
||||
AccountingJournalType4=Bank
|
||||
AccountingJournalType9=Hat neue
|
||||
ErrorAccountingJournalIsAlreadyUse=Dieses Journal wird bereits verwendet
|
||||
|
||||
## Export
|
||||
Exports=Exporte
|
||||
@ -211,23 +231,24 @@ Modelcsv_ciel=Export zu Sage Ciel Compta oder Compta Evolution
|
||||
Modelcsv_quadratus=Export zu Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export zu EBP
|
||||
Modelcsv_cogilog=Export zu Cogilog
|
||||
ChartofaccountsId=Chart of accounts Id
|
||||
Modelcsv_agiris=Nach Agiris exportieren (Test)
|
||||
ChartofaccountsId=Kontenplan ID
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
InitAccountancy=Rechnungswesen initialisieren
|
||||
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
|
||||
InitAccountancyDesc=Auf dieser Seite kann ein Sachkonto für Artikel und Dienstleistungen vorgegeben werden, wenn noch kein Buchhaltungs-Konto für Ein- und Verkäufe definiert ist.
|
||||
DefaultBindingDesc=Diese Seite kann verwendet werden, um ein Standardkonto festzulegen, das für die Verknüpfung von Transaktionsdatensätzen zu Lohnzahlungen, Spenden, Steuern und Mwst. verwendet werden soll, wenn kein bestimmtes Konto angegeben wurde.
|
||||
Options=Optionen
|
||||
OptionModeProductSell=Modus Verkauf
|
||||
OptionModeProductBuy=Modus Einkäufe
|
||||
OptionModeProductSellDesc=Show all products with accounting account for sales.
|
||||
OptionModeProductBuyDesc=Show all products with accounting account for purchases.
|
||||
OptionModeProductSellDesc=Alle Artikel mit Sachkonten für Vertrieb anzeigen
|
||||
OptionModeProductBuyDesc=Alle Artikel mit Sachkonten für Einkauf anzeigen
|
||||
CleanFixHistory=Bereinige Buchhaltungs-Konten von Positionen, die nicht in Kontenplänen existieren.
|
||||
CleanHistory=Aller Zuordungen für das selektierte Jahr zurücksetzen
|
||||
|
||||
WithoutValidAccount=Mit keinem gültigen dedizierten Konto
|
||||
WithValidAccount=Mit gültigen dedizierten Konto
|
||||
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
|
||||
ValueNotIntoChartOfAccount=Dieser Wert für das Buchhaltungs-Konto existiert nicht im Kontenplan
|
||||
|
||||
## Dictionary
|
||||
Range=Bereich von Sachkonten
|
||||
@ -235,11 +256,12 @@ Calculated=berechnet
|
||||
Formula=Formel
|
||||
|
||||
## Error
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
|
||||
SomeMandatoryStepsOfSetupWereNotDone=Einige zwingende Einstellungen wurden nicht gemacht, bitte vervollständigen sie die Einrichtung
|
||||
ErrorNoAccountingCategoryForThisCountry=Keine Buchhaltung Kategorie für das Land %s verfügbar (siehe Startseite - Einstellungen - Stammdaten)
|
||||
ExportNotSupported=Das eingestellte Exportformat wird von deiser Seite nicht unterstützt
|
||||
BookeppingLineAlreayExists=Datensätze existieren bereits in der Buchhaltung
|
||||
|
||||
NoJournalDefined=Kein Journal definiert
|
||||
Binded=Zeilen verbunden
|
||||
ToBind=Zeilen für Zuordnung
|
||||
|
||||
WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
|
||||
WarningReportNotReliable=Warnung: Dieser Bericht basiert nicht auf dem Hauptbuch, wodurch keine im Hauptbuch veränderten Buchungen berücksichtigt werden. In einer neuer Version wird das behoben werden.
|
||||
|
||||
@ -9,20 +9,20 @@ VersionDevelopment=Entwicklung
|
||||
VersionUnknown=Unbekannt
|
||||
VersionRecommanded=Empfohlen
|
||||
FileCheck=Dateien Integritätsprüfung
|
||||
FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
|
||||
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
|
||||
FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
|
||||
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
|
||||
GlobalChecksum=Global checksum
|
||||
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
|
||||
LocalSignature=Embedded local signature (less reliable)
|
||||
RemoteSignature=Remote distant signature (more reliable)
|
||||
FileCheckDesc=Dieses Tool ermöglicht es Ihnen, die Integrität von Dateien und das Setup der Anwendung zu überprüfen, indem jede Datei mit den offiziellen Versionen verglichen wird. Der Wert einiger Setup-Konstanten kann auch überprüft werden. Sie können dieses Tool z.B. verwenden, um festzustellen, ob Dateien von einem Hacker geändert wurden.
|
||||
FileIntegrityIsStrictlyConformedWithReference=Datei-Integrität entspricht genau der Referenz.
|
||||
FileIntegrityIsOkButFilesWereAdded=Datei-Integrität bestätigt, allerdings wurden zusätzliche Dateien gefunden.
|
||||
FileIntegritySomeFilesWereRemovedOrModified=Datei-Integrität konnte NICHT bestätigt werden. Dateien wurden modifiziert, entfernt oder zugefügt.
|
||||
GlobalChecksum=globale Prüfsumme
|
||||
MakeIntegrityAnalysisFrom=Mache Integrität Analyse von Anwendungsdateien aus
|
||||
LocalSignature=Eingebettete lokale Signatur (weniger zuverlässig)
|
||||
RemoteSignature=Remote entfernte Unterschrift (mehr zuverlässig)
|
||||
FilesMissing=Fehlende Dateien
|
||||
FilesUpdated=Dateien ersetzt
|
||||
FilesModified=Modified Files
|
||||
FilesAdded=Added Files
|
||||
FilesModified=Geänderte Dateien
|
||||
FilesAdded=Angehängte Dateien
|
||||
FileCheckDolibarr=Überprüfen Sie die Integrität von Anwendungsdateien
|
||||
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
|
||||
AvailableOnlyOnPackagedVersions=Die lokale Datei für die Integritätsprüfung ist nur dann verfügbar, wenn die Anwendung von einem offiziellen Paket installiert ist
|
||||
XmlNotFound=Xml Integrität Datei der Anwendung nicht gefunden
|
||||
SessionId=ID Session
|
||||
SessionSaveHandler=Handler für Sitzungsspeicherung
|
||||
@ -48,6 +48,7 @@ InternalUsers=Interne Benutzer
|
||||
ExternalUsers=Externe Benutzer
|
||||
GUISetup=Anzeige
|
||||
SetupArea=Einstellungen - Übersicht
|
||||
UploadNewTemplate=Neue Vorlage(n) hochladen
|
||||
FormToTestFileUploadForm=Formular für das Testen von Datei-Uploads (je nach Konfiguration)
|
||||
IfModuleEnabled=Anmerkung: Ist nur wirksam wenn Modul <b>%s</b> aktiviert ist
|
||||
RemoveLock=Entfernen Sie die Datei <b>%s</b> falls vorhanden, um das Aktualisierungs-Tool auszuführen
|
||||
@ -64,11 +65,11 @@ ErrorCodeCantContainZero=Fehler, Code darf keinen Wert 0 enthalten
|
||||
DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren (empfohlen für Blinde und Text-Browser)
|
||||
UseSearchToSelectCompanyTooltip=Wenn Sie eine große Anzahl von Partnern (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
|
||||
UseSearchToSelectContactTooltip=Wenn Sie eine große Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
|
||||
DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
|
||||
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
|
||||
DelaiedFullListToSelectCompany=Warte auf Tastendruck, bevor der Inhalt der Partner-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Partnern haben).
|
||||
DelaiedFullListToSelectContact=Warte auf Tastendruck, bevor der Inhalt der Kontakt-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Kontakten haben).
|
||||
NumberOfKeyToSearch=Anzahl der Buchstaben um eine Suche auszulösen: %s
|
||||
NotAvailableWhenAjaxDisabled=Nicht verfügbar, wenn Ajax deaktiviert
|
||||
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
|
||||
AllowToSelectProjectFromOtherCompany=Bei den Elementen eines Partners, ist es möglich Projekte von anderen Partnern zu verlinken
|
||||
JavascriptDisabled=JavaScript deaktiviert
|
||||
UsePreviewTabs=Vorschautabs verwenden
|
||||
ShowPreview=Vorschau anzeigen
|
||||
@ -85,7 +86,7 @@ Mask=Maske
|
||||
NextValue=Nächster Wert
|
||||
NextValueForInvoices=Nächster Wert (Rechnungen)
|
||||
NextValueForCreditNotes=Nächster Wert (Gutschriften)
|
||||
NextValueForDeposit=Nächster Wert (Scheck)
|
||||
NextValueForDeposit=Nächster Wert (Anzahlung)
|
||||
NextValueForReplacements=Nächster Wert (Ersatz)
|
||||
MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Einstellungen beschränken die Größe für Dateiuploads auf <b>%s</b>%s
|
||||
NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Größenbeschränkungen hinterlegt
|
||||
@ -103,7 +104,7 @@ MenuIdParent=übergeordnete Menü-ID
|
||||
DetailMenuIdParent=ID des übergeordneten Menüs (0 für einen Eltern-Menü)
|
||||
DetailPosition=Sortierungsnummer für die Position des Menüpunktes
|
||||
AllMenus=Alle
|
||||
NotConfigured=Nicht konfiguriert
|
||||
NotConfigured=Modul/Applikation nicht konfiguriert
|
||||
Active=Aktiv
|
||||
SetupShort=Einstellungen
|
||||
OtherOptions=Andere Optionen
|
||||
@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Tausendertrennzeichen
|
||||
Destination=Ziel
|
||||
IdModule=Modul ID
|
||||
IdPermissions=Berechtigungs-ID
|
||||
Modules=Module
|
||||
LanguageBrowserParameter=Parameter %s
|
||||
LocalisationDolibarrParameters=Länderspezifische Parameter
|
||||
ClientTZ=Zeitzone Kunde (Benutzer)
|
||||
@ -123,7 +123,8 @@ PHPTZ=Zeitzone der PHP-Version
|
||||
DaylingSavingTime=Sommerzeit (Benutzer)
|
||||
CurrentHour=PHP-Zeit (Server)
|
||||
CurrentSessionTimeOut=Aktuelle Session timeout
|
||||
YouCanEditPHPTZ=Um eine andere PHP-Zeitzone zu setzen (nicht erforderlich), können Sie versuchen, eine .htaccess-Datei mit einer Zeile wie "SetEnv TZ Europe / Paris" hinzuzufügen.
|
||||
YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
|
||||
HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
|
||||
Box=Box
|
||||
Boxes=Boxen
|
||||
MaxNbOfLinesForBoxes=Maximale Zeilenanzahl in Boxen\n
|
||||
@ -185,15 +186,15 @@ EncodeBinariesInHexa=Hexadezimal-Verschlüsselung für Binärdateien
|
||||
IgnoreDuplicateRecords=Doppelte Zeilen Fehler ignorieren (INSERT IGNORE)
|
||||
AutoDetectLang=Automatische Erkennung (Browser-Sprache)
|
||||
FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert
|
||||
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
|
||||
FeatureAvailableOnlyOnStable=Diese Funktion steht nur in offiziellen stabilen Versionen zur Verfügung
|
||||
Rights=Berechtigungen
|
||||
BoxesDesc=Boxen sind auf einigen Seiten angezeigte Informationsbereiche. Sie können die Anzeige einer Box einstellen, indem Sie auf die Zielseite klicken und 'Aktivieren' wählen. Zum Ausblenden einer Box klicken Sie einfach auf den Papierkorb.
|
||||
OnlyActiveElementsAreShown=Nur Elemente aus <a href="%s">aktiven Module</a> werden angezeigt.
|
||||
ModulesDesc=Die Module bestimmen, welche Funktionalität in Dolibarr verfügbar ist. Manche Module erfordern zusätzlich Berechtigungen die Benutzern die das Modul nutzen sollen gewährt werden muss, nachdem das Modul aktiviert wurde. \nKlicken Sie auf die Schaltfläche on/off, um ein Modul zu aktivieren.
|
||||
ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
|
||||
ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites...
|
||||
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
|
||||
ModulesDeployDesc=Wenn die Rechte Ihres Dateisystems es zulassen, können Sie mit diesem Werkzeug ein externes Modul installieren. Es wird dann im Reiter <strong>%s</strong> erscheinen.
|
||||
ModulesMarketPlaces=Suche externe Module ...
|
||||
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
|
||||
GoModuleSetupArea=Um ein neues Modul zu installieren, gehen Sie auf die Modul-Setup Seite <a href="%s">%s</a>.
|
||||
DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen
|
||||
DoliPartnersDesc=Firmenliste die Kundenspezifische Module oder Funktionen entwickeln. (Hinweis: Jedermann mit PHP Erfahrung kann Kundenspezifische Funktionen für Opensource Projekte Entwickeln)
|
||||
WebSiteDesc=Anbieter für weitere Module...
|
||||
@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Datenbankpasswort in der Konfigurationsdatei ver
|
||||
InstrucToEncodePass=Um das Kennwort in der Konfigurationsdatei <b>conf.php</b> verschlüsselt zu speichern, ersetzen Sie die Zeile <br><b>$dolibarr_main_db_pass="...";</b><br>durch<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
|
||||
InstrucToClearPass=Um das Kennwort unverschlüsselt (im Klartext) in der Konfigurationsdatei <b>conf.php</b> zu speichern, ersetzen Sie die Zeile<br><b>$dolibarr_main_db_pass="crypted:...";</b><br>durch<br><b>$dolibarr_main_db_pass="%s";</b>
|
||||
ProtectAndEncryptPdfFiles=PDF-Dokumentschutz aktivieren (Die Aktivierung ist nicht empfohlen, weil dadurch die Stapelerzeugung von PDFs nicht mehr funktioniert)
|
||||
ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält die Lesbarkeit und Druckfähigkeit des Dokuments, Bearbeitung und Kopien sind jedoch nicht mehr möglich. Bitte beachten Sie, dass über die Aktivierung dieser Funktion auch die Stapelverarbeitung von PDF-Dokumenten (z.B. aller offenen Rechnungen) nicht mehr funktioniert
|
||||
ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
|
||||
Feature=Funktion
|
||||
DolibarrLicense=Lizenz
|
||||
Developpers=Entwickler/Mitwirkende
|
||||
@ -225,22 +226,24 @@ OfficialMarketPlace=Offizieller Marktplatz für Module/Erweiterungen
|
||||
OfficialWebHostingService=Offizielle Web-Hosting-Services (Cloud Hosting)
|
||||
ReferencedPreferredPartners=Bevorzugte Partner
|
||||
OtherResources=Andere Ressourcen
|
||||
ExternalResources=Externe Resourcen
|
||||
SocialNetworks=Soziale Netzwerke
|
||||
ForDocumentationSeeWiki=Für Benutzer-und Entwickler-Dokumentation (DOC, ...), FAQs <br> Werfen Sie einen Blick auf die Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s</b></a>
|
||||
ForAnswersSeeForum=Für alle anderen Fragen, können Sie das Dolibarr Forum: <br> <a href="%s" target="_blank"><b> %s</b></a> benutzen.
|
||||
HelpCenterDesc1=In diesem Bereich erwartet Sie eine Übersicht von Hilfe und Support-Services für Dolibarr.
|
||||
HelpCenterDesc2=Ein Teil dieses Dienstes sind <b>nur</b> in <b>Englisch</b> verfügbar.
|
||||
CurrentMenuHandler=Aktuelle Menü-Handler
|
||||
MeasuringUnit=Maßeinheit
|
||||
LeftMargin=Left margin
|
||||
TopMargin=Top margin
|
||||
PaperSize=Paper type
|
||||
Orientation=Orientation
|
||||
SpaceX=Space X
|
||||
SpaceY=Space Y
|
||||
FontSize=Font size
|
||||
Content=Content
|
||||
LeftMargin=Linker Rand
|
||||
TopMargin=Oberer Rand
|
||||
PaperSize=Papiersorte
|
||||
Orientation=Orientierung
|
||||
SpaceX=Leerraum X
|
||||
SpaceY=Leerraum Y
|
||||
FontSize=Schriftgröße
|
||||
Content=Inhalt
|
||||
NoticePeriod=Kündigungsfrist
|
||||
NewByMonth=New by month
|
||||
NewByMonth=Neu nach Monat
|
||||
Emails=E-Mails
|
||||
EMailsSetup=E-Mail-Adressen einrichten
|
||||
EMailsDesc=Auf dieser Seite können Sie Ihre PHP-Parameter für den E-Mail-Versand überschreiben. In den meisten Unix/Linux-Umgebungen mit korrekter PHP-Konfiguration sind diese Einstellungen nutzlos.
|
||||
@ -260,14 +263,14 @@ MAIN_MAIL_EMAIL_STARTTLS= TLS (STARTTLS)-Verschlüsselung verwenden
|
||||
MAIN_DISABLE_ALL_SMS=Alle SMS-Funktionen abschalten (für Test- oder Demozwecke)
|
||||
MAIN_SMS_SENDMODE=Methode zum Senden von SMS
|
||||
MAIN_MAIL_SMS_FROM=Standard Versendetelefonnummer der SMS-Funktion
|
||||
MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
|
||||
MAIN_MAIL_DEFAULT_FROMTYPE=E-Mail Absender standardmäßig für den manuellen Versandt (Benutzer E-Mail oder Firmen E-Mail)
|
||||
UserEmail=Email des Benutzers
|
||||
CompanyEmail=Email der Firma
|
||||
FeatureNotAvailableOnLinux=Diese Funktion ist auf Unix-Umgebungen nicht verfügbar. Testen Sie Ihr Programm sendmail lokal.
|
||||
SubmitTranslation=Wenn die Übersetzung der Sprache unvollständig ist oder wenn Sie Fehler finden, können Sie können Sie die entsprechenden Sprachdateien im Verzeichnis <b>langs/%s</b> korrigieren und und anschließend Ihre Änderungen unter www.transifex.com/dolibarr-association/dolibarr/ teilen.
|
||||
SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis <b>langs/%s</b> bearbeiten und anschließend Ihre Änderungen mit der Entwicklergemeinschaft auf www.dolibarr.org teilen.
|
||||
ModuleSetup=Moduleinstellung
|
||||
ModulesSetup=Moduleinstellungen
|
||||
ModulesSetup=Modul-/Applikationseinstellung
|
||||
ModuleFamilyBase=System
|
||||
ModuleFamilyCrm=Kunden-Beziehungs-Management (CRM)
|
||||
ModuleFamilySrm=Lieferantenmanagement (SRM)
|
||||
@ -285,29 +288,32 @@ MenuHandlers=Menü-Handler
|
||||
MenuAdmin=Menü-Editor
|
||||
DoNotUseInProduction=Nicht in Produktion nutzen
|
||||
ThisIsProcessToFollow=Hier sind die Schritte des Prozesses:
|
||||
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
|
||||
ThisIsAlternativeProcessToFollow=Dies ist ein alternativer Setup-Prozess:
|
||||
StepNb=Schritt %s
|
||||
FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen beinhaltet (zum Beispiel auf der offiziellen Website %s).
|
||||
DownloadPackageFromWebSite=Installationspaket herunterladen (z.B. von offizieller Webseite %s).
|
||||
UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
|
||||
UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
|
||||
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
|
||||
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
|
||||
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
|
||||
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
|
||||
UnpackPackageInDolibarrRoot=Entpacke die Paketdatei in das Dolibarr Serververzeichnis für externe Module: <b>%s</b>
|
||||
UnpackPackageInModulesRoot=Um eine externes Modul bereit zu stellen, entpacken Sie die gepackten Dateien in das Serververzeichnis für Module: <b>%s</b>
|
||||
SetupIsReadyForUse=Modul-Installation abgeschlossen, es muss aber noch aktiviert und konfiguriert werden: <a href="%s">%s</a>.
|
||||
NotExistsDirect=Das alternative Stammverzeichnis ist nicht zu einem existierenden Verzeichnis definiert.<br>
|
||||
InfDirAlt=Seit Version 3 ist es möglich, ein alternatives Stammverzeichnis anzugeben. Dies ermöglicht, Erweiterungen und eigene Templates am gleichen Ort zu speichern.<br>Erstellen Sie einfach ein Verzeichis im Hauptverzeichnis von Dolibarr an (z.B. "custom").<br>
|
||||
InfDirExample=<br>Danach in der Datei <strong>conf.php</strong> deklarieren<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Wenn diese Zeilen mit "#" auskommentiert sind, um sie zu aktivieren, einfach das Zeichen "#" entfernen.
|
||||
YouCanSubmitFile=Durch diesen Schritt, können Sie das Paket mit diesem Tool senden: Wähle Modul Datei
|
||||
CurrentVersion=Aktuelle dolibarr-Version
|
||||
CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen zur Seite %s gehen.
|
||||
LastStableVersion=Letzte stabile Version
|
||||
LastActivationDate=Latest activation date
|
||||
LastActivationDate=Datum der letzten Aktivierung
|
||||
LastActivationAuthor=Benutzer der letzten Aktivierung
|
||||
LastActivationIP=IP der letzten Aktivierung
|
||||
UpdateServerOffline=Update-Server offline
|
||||
WithCounter=Zähler verwalten
|
||||
GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:<br><b>{000000}</b> steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. <br><b>{000000@x}</b> wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erforderlich. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> Jahreszahl 1-, 2- oder 4-stellig. <br>
|
||||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
|
||||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
|
||||
GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben. <br> Leerzeichen sind nicht zulässig. <br>
|
||||
GenericMaskCodes4a=<u>Beispiel auf der 99. %s des Partners DieFirma erstellt am 2007-01-31:</u> <br>
|
||||
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
|
||||
GenericMaskCodes4b=<u>Beispiel für Partner erstellt am 2007-03-01:</u> <br>
|
||||
GenericMaskCodes4c=<u>Beispiel für ein Produkt erstellt am 2007-03-01:</u> <br>
|
||||
GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> ergibt <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> ergibt <b>0199-ZZZ/31/XXX</b>
|
||||
GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
|
||||
GenericNumRefModelDesc=Liefert eine anpassbare Nummer nach vordefiniertem Schema
|
||||
ServerAvailableOnIPOrPort=Server ist verfügbar unter der Adresse <b>%s</b> auf Port <b>%s</b>
|
||||
ServerNotAvailableOnIPOrPort=Server nicht verfügbar unter Adresse <b>%s</b> auf Port <b>%s</b>
|
||||
@ -369,24 +375,26 @@ Int=Ganzzahl
|
||||
Float=Fließkommazahl
|
||||
DateAndTime=Datum und Uhrzeit
|
||||
Unique=Einmalig
|
||||
Boolean=Boolean (Kontrollkästchen)
|
||||
Boolean=Boolean (Ein Kontrollkästchen)
|
||||
ExtrafieldPhone = Telefon
|
||||
ExtrafieldPrice = Preis
|
||||
ExtrafieldMail = E-Mail
|
||||
ExtrafieldUrl = Url
|
||||
ExtrafieldUrl = URL
|
||||
ExtrafieldSelect = Wähle Liste
|
||||
ExtrafieldSelectList = Wähle von Tabelle
|
||||
ExtrafieldSeparator=Trennzeichen
|
||||
ExtrafieldSeparator=Trennzeichen (kein Feld)
|
||||
ExtrafieldPassword=Passwort
|
||||
ExtrafieldRadio=Radio button (Nur eine Auswahl möglich)
|
||||
ExtrafieldCheckBox=Kontrollkästchen
|
||||
ExtrafieldRadio=Radio button
|
||||
ExtrafieldCheckBoxFromList= Kontrollkästchen von Tabelle
|
||||
ExtrafieldCheckBoxFromList=Kontrollkästchen aus Tabelle
|
||||
ExtrafieldLink=Verknüpftes Objekt
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ComputedFormula=Berechnetes Feld
|
||||
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
|
||||
ExtrafieldParamHelpselect=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...<br><br>Um die Liste in Abhängigkeit zu einer anderen zu haben:<br>1,Wert1|parent_list_code:parent_key<br>2,Wert2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...
|
||||
ExtrafieldParamHelpradio=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpsellist=Die Parameterliste stammt aus einer Tabelle<br>Syntax: \ntable_name: label_field: id_field::filter<br>Beispiel: c_typent: libelle:id::filter<br><br>Filter kann ein einfacher Test sein (z.B. active=1) um nur aktive Werte anzuzeigen<br>Benutzen Sie $ID$ für die ID des aktuellen Objekts im Filter<br>Benutzen Sie $SEL$<br>Wenn Sie ein SELECT<br>Benutzen Sie zur Abfrage von Extra-Feldern(Attributen) die extra.fieldcode = ... \n(wo Feldcode ist der Code von extrafield)<br><br>um auf einer anderen komplementären Attributliste, die Liste zu haben je c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter<br>um die Liste zu haben, auf einer anderen Liste abhängig:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter\n
|
||||
ExtrafieldParamHelpchkbxlst=Die Parameterliste stammt aus einer Tabelle <br>:\nSyntax: tabellen_name:label_field:id_field::filter<br>\nBeispiele: c_typent:libelle:id::filter<br><br> der Filter kann ein einfacher Test sein(z.B. aktiv=1) um nur die aktiven Werte zu zeigen.<br>\nBenutzen Sie $ID$ um die ID des aktuellen Objekts im Filter zu nutzen<br>\nUm ein SELECT in einem Filter zu verwenden, verwenden Sie $SEL$ <br>\nUm in der Abfrage die zusätzlichen Attribute zu filtern, verwenden Sie den Syntax \nextra.fieldcode=... (fieldcode bezeichnet den Feldcode des zusätzlichen Feldes)<br><br>eine Liste abhängig von einem anderen zusätzlichen Attribute anzuzeigen<br>\nc_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter \n<br><br>Um eine Liste anzuzeigen auf einer anderen Liste je <br>c_typent:libelle:id:<i>code_liste_parente</i>|colonne_parente:filter
|
||||
ExtrafieldParamHelplink=Parameter müssen folgendes Format haben ObjektName:Klassenpfad<br>Syntax: ObjektName:Klassenpfad<br> Beispiel: Societe:societe/class/societe.class.php
|
||||
LibraryToBuildPDF=Bibliothek zum erstellen von PDF
|
||||
WarningUsingFPDF=Achtung: Ihre <b>conf.php</b> enthält <b>$dolibarr_pdf_force_fpdf=1</b> Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann. <br> Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die <a href="http://www.tcpdf.org/" target="_blank">TCPDF Bibliothek</a> , dann kommentieren Sie die Zeile <b>$dolibarr_pdf_force_fpdf=1</b> aus oder entfernen diese und fügen statt dessen <b>$dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr'</b> ein
|
||||
@ -402,7 +410,7 @@ ValueOverwrittenByUserSetup=Achtung, dieser Wert kann durch den Benutzer übersc
|
||||
ExternalModule=Externes Modul - im Verzeichnis %s installiert
|
||||
BarcodeInitForThirdparties=Alle Strichcodes für Drittanbieter initialisieren
|
||||
BarcodeInitForProductsOrServices=Alle Strichcodes für Produkte oder Services initialisieren oder zurücksetzen
|
||||
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
|
||||
CurrentlyNWithoutBarCode=Zur Zeit gibt es <strong>%s</strong> Datensätze in <strong>%s</strong> %s ohne Barcode.
|
||||
InitEmptyBarCode=Startwert für die nächsten %s leeren Datensätze
|
||||
EraseAllCurrentBarCode=Alle aktuellen Barcode-Werte löschen
|
||||
ConfirmEraseAllCurrentBarCode=Wirklich alle aktuellen Barcode-Werte löschen
|
||||
@ -418,13 +426,27 @@ EnableAndSetupModuleCron=Um wiederkehrende Rechnungen automatisch zu generieren,
|
||||
ModuleCompanyCodeAquarium=Generiert einen Kontierungscode %s, gefolgt von der Lieferantenummer für einen Lieferanten-Kontierungscode und %s, gefolgt vom Kundenkontierungscode für einen Kundenkontierungscode.
|
||||
ModuleCompanyCodePanicum=Leeren Kontierungscode zurückgeben.
|
||||
ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Partnercode ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Partnercodes zusammen.
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
Use3StepsApproval=Standardmäßig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zu erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie wenn ein Benutzer beide Rechte hat - zum erstellen und freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie ein zusätzlicher Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag übersteigt wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.<br>Lassen Sie den Feld leer wenn eine Freigabe (2 Schritte) ausreicht; Tragen Sie einen sehr niedrigen Wert (0.1) wenn eine zweite Freigabe notwendig ist.
|
||||
UseDoubleApproval=3-Fach Verarbeitungsschritte verwenden wenn der Betrag (ohne Steuer) höher ist als ...
|
||||
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
ClickToShowDescription=Click to show description
|
||||
WarningPHPMail=Achtung: Einige Mail-Server (Yahoo) erlaubt keine E-Mails von einem anderen Server als ihre Postadresse zu senden, wenn verwendet wird, ist eine Yahoo-Adresse (myemail@yahoo.fr, myemail@yahoo.com. Ihre aktuelle Konfiguration com ...) verwendet den Anwendungsserver für die E-Mails zu senden. Der Server von einigen Empfängern (kompatibel mit dem restriktiven Protokoll DMARC) fragt Yahoo-Servern Erlaubnis E-Mails und Yahoo erhalten zu verweigern, da der Server nicht ein Server von Yahoo gehört, als Teil Ihrer e- werden nicht gesendet Mails reçus.<br>\nWenn Ihr E-Mail-Provider (wie Yahoo) Diese Einschränkung auferlegt, müssen Sie Ihre Konfiguration ändern und ein anderes Verfahren zum Senden von „SMTP-Server“ wählen, indem das SMTP-Kennwort von Ihrer ISP eingeben (fragen Ihre Mail-Flex Gehäuse)
|
||||
ClickToShowDescription=Klicke um die Beschreibung zu sehen
|
||||
DependsOn=Diese Modul benötigt die folgenden Module
|
||||
RequiredBy=Diese Modul wird durch folgende Module verwendet
|
||||
TheKeyIsTheNameOfHtmlField=Das ist der Name des HTML Feldes. Sie benötigen HTML Kenntnisse um den Namen des Feldes aus der HTML Seite zu ermitteln.
|
||||
PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
|
||||
PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
|
||||
PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
|
||||
EnableDefaultValues=Persönliche Standardwerte erlauben
|
||||
EnableOverwriteTranslation=Enable usage of overwrote translation
|
||||
GoIntoTranslationMenuToChangeThis=Eine Übersetzung wurde für diesen Schlüssel gefunden, um die Übersetzung anzupassen, gehen Sie in Menü "Home->Setup->Überseztungen"
|
||||
WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
|
||||
Field=Feld
|
||||
ProductDocumentTemplates=Dokumentvorlagen zur Erstellung von Produktdokumenten
|
||||
FreeLegalTextOnExpenseReports=Free legal text on expense reports
|
||||
WatermarkOnDraftExpenseReports=Wasserzeichen auf Entwurf von Ausgabenbelegen
|
||||
# Modules
|
||||
Module0Name=Benutzer und Gruppen
|
||||
Module0Desc=Users / Employees and Groups management
|
||||
Module0Desc=Benutzer / Mitarbeiter und Gruppen Administration
|
||||
Module1Name=Partner
|
||||
Module1Desc=Partner- und Kontakteverwaltung
|
||||
Module2Name=Vertrieb
|
||||
@ -444,7 +466,7 @@ Module30Desc=Rechnungs- und Gutschriftsverwaltung für Kunden. Rechnungsverwaltu
|
||||
Module40Name=Lieferanten
|
||||
Module40Desc=Lieferantenverwaltung und Einkauf (Bestellungen und Rechnungen)
|
||||
Module42Name=Systemprotokoll
|
||||
Module42Desc=Protokollierungsdienste (Syslog)
|
||||
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
|
||||
Module49Name=Bearbeiter
|
||||
Module49Desc=Editorverwaltung
|
||||
Module50Name=Produkte
|
||||
@ -499,12 +521,12 @@ Module410Name=Webkalender
|
||||
Module410Desc=Webkalenderintegration
|
||||
Module500Name=Sonderausgaben
|
||||
Module500Desc=Verwalten von speziellen Ausgaben (Steuern, Sozialabgaben, Dividenden)
|
||||
Module510Name=Liste von Arbeitsverträgen und Löhnen
|
||||
Module510Desc=Management of employees contracts, salaries and payments
|
||||
Module510Name=Payment of employee wages
|
||||
Module510Desc=Record and follow payment of your employee wages
|
||||
Module520Name=Darlehen
|
||||
Module520Desc=Verwaltung von Darlehen
|
||||
Module600Name=Benachrichtigungen
|
||||
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
|
||||
Module600Desc=Email-Benachrichtigung (ausgelößt durch einige Ereignisse) zu Benutzern (seperate Einstellungen je Benutzer), Partner-Kontakte (seperate Einstellung für jeden Partner) oder festen Email-Adressen.
|
||||
Module700Name=Spenden
|
||||
Module700Desc=Spendenverwaltung
|
||||
Module770Name=Spesenabrechnungen
|
||||
@ -526,7 +548,7 @@ Module2200Desc=Mathematische Ausdrücke für Preise aktivieren
|
||||
Module2300Name=Cron
|
||||
Module2300Desc=CronJob Verwaltung
|
||||
Module2400Name=Ereignisse/Termine
|
||||
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
|
||||
Module2400Desc=Folgeereignisse oder Termine. Ereignisse manuell in der Agenda erfassen oder Applikationen erlauben Termine zur Nachverfolgung zu erstellen.
|
||||
Module2500Name=Inhaltsverwaltung(ECM)
|
||||
Module2500Desc=Speicherung und Verteilung von Dokumenten
|
||||
Module2600Name=API/Webservice (SOAP Server)
|
||||
@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
|
||||
Module2900Desc=GeoIP Maxmind Konvertierung
|
||||
Module3100Name=Skype
|
||||
Module3100Desc=Skype-Button zu Karten von Benutzer-/Partner-/Kontakt-/Mitglieder-Karten hinzufügen
|
||||
Module3200Name=Unveränderbare Logs
|
||||
Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
|
||||
Module4000Name=PV
|
||||
Module4000Desc=Personalverwaltung
|
||||
Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
|
||||
Module5000Name=Mandantenfähigkeit
|
||||
Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen
|
||||
Module6000Name=Workflow
|
||||
@ -591,8 +615,8 @@ Permission32=Produkte/Leistungen erstellen/bearbeiten
|
||||
Permission34=Produkte/Leistungen löschen
|
||||
Permission36=Projekte/Leistungen exportieren
|
||||
Permission38=Produkte exportieren
|
||||
Permission41=Projekte und Aufgaben lesen (Geteilte Projekte und Projekte in denen ich Kontakt bin). Es kann auch Zeitaufwand auf zugewiesenen Aufgaben gebucht werden.
|
||||
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
|
||||
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
|
||||
Permission42=Erstellen und Ändern von Projekten (geteilte Projekte und solche, in denen ich Kontakt bin). Kann auch Aufgaben erstellen und Benutzer dem Projekt und den Aufgaben zuweisen.
|
||||
Permission44=Projekte und Aufgaben löschen (gemeinsame Projekte und Projekte in welchen ich Ansprechpartner bin)
|
||||
Permission45=Projekte exportieren
|
||||
Permission61=Serviceaufträge ansehen
|
||||
@ -640,9 +664,9 @@ Permission144=Löschen Sie alle Projekte und Aufgaben (einschließlich privater
|
||||
Permission146=Lieferanten einsehen
|
||||
Permission147=Statistiken einsehen
|
||||
Permission151=Bestellung mit Zahlart Lastschrift
|
||||
Permission152=Create/modify a direct debit payment orders
|
||||
Permission152=Lastschriftaufträge erstellen/bearbeiten
|
||||
Permission153=Bestellungen mit Zahlart Lastschrift übertragen
|
||||
Permission154=Record Credits/Rejects of direct debit payment orders
|
||||
Permission154=Lastschriftaufträge genehmigen/ablehnen
|
||||
Permission161=Verträge/Abonnements einsehen
|
||||
Permission162=Verträge/Abonnements erstellen/bearbeiten
|
||||
Permission163=Service/Abonnement in einem Vertrag aktivieren
|
||||
@ -695,7 +719,7 @@ PermissionAdvanced253=Andere interne/externe Benutzer und Gruppen erstellen/bear
|
||||
Permission254=Nur externe Benutzer erstellen/bearbeiten
|
||||
Permission255=Andere Passwörter ändern
|
||||
Permission256=Andere Benutzer löschen oder deaktivieren
|
||||
Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
|
||||
Permission262=Zugang auf alle Partner erweitern (Nicht nur Partner wo der Benutzer der Handelsvertreter ist) <br>Nicht wirksam für externe Nutzer (Immer beschränkt auf sich selbst für Angebote, Bestellungen, Rechnungen, Verträge, etc).<br>Nicht wirksam für Projekte(Nur Regeln für Projektberechtigungen, Sichtbarkeits- und Zuordnungsfragen)
|
||||
Permission271=Read CA
|
||||
Permission272=Rechnungen anzeigen
|
||||
Permission273=Ausgabe Rechnungen
|
||||
@ -780,7 +804,7 @@ Permission1236=Lieferantenrechnungen, -attribute und zahlungen exportieren
|
||||
Permission1237=Lieferantenbestellungen mit Details exportieren
|
||||
Permission1251=Massenimports von externen Daten ausführen (data load)
|
||||
Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren
|
||||
Permission1322=Reopen a paid bill
|
||||
Permission1322=Eine bezahlte Rechnung wieder öffnen
|
||||
Permission1421=Exportieren von Kundenaufträge und Attribute
|
||||
Permission20001=Urlaubsanträge einsehen (eigene und die der Untergebenen)
|
||||
Permission20002=Ihre eigenen Urlaubsanträge erstellen/bearbeiten
|
||||
@ -835,21 +859,23 @@ DictionaryPaymentModes=Zahlungsarten
|
||||
DictionaryTypeContact=Kontaktarten
|
||||
DictionaryEcotaxe=Ökosteuern (WEEE)
|
||||
DictionaryPaperFormat=Papierformate
|
||||
DictionaryFormatCards=Cards formats
|
||||
DictionaryFormatCards=Karten Formate
|
||||
DictionaryFees=Gebührenarten
|
||||
DictionarySendingMethods=Versandarten
|
||||
DictionaryStaff=Mitarbeiter
|
||||
DictionaryAvailability=Lieferverzug
|
||||
DictionaryOrderMethods=Bestellmethoden
|
||||
DictionarySource=Quelle der Angebote/Aufträge
|
||||
DictionaryAccountancyCategory=Accounting account groups
|
||||
DictionaryAccountancyCategory=Gruppen Buchungskonten
|
||||
DictionaryAccountancysystem=Kontenplan Modul
|
||||
DictionaryAccountancyJournal=Buchhaltungsjournale
|
||||
DictionaryEMailTemplates=Textvorlagen für E-Mails
|
||||
DictionaryUnits=Einheiten
|
||||
DictionaryProspectStatus=Geschäftsanbahnungsarten
|
||||
DictionaryHolidayTypes=Urlaubsarten
|
||||
DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead
|
||||
SetupSaved=Einstellungen gespeichert
|
||||
SetupNotSaved=Einstellungen nicht gespeichert
|
||||
BackToModuleList=Zurück zur Modulübersicht
|
||||
BackToDictionaryList=Zurück zur der Stammdatenübersicht
|
||||
VATManagement=USt-Verwaltung
|
||||
@ -892,12 +918,12 @@ LabelUsedByDefault=Bezeichnung wird verwendet falls keine Übersetzung für den
|
||||
LabelOnDocuments=Bezeichnung auf Dokumenten
|
||||
NbOfDays=Anzahl der Tage
|
||||
AtEndOfMonth=Am Ende des Monats
|
||||
CurrentNext=Current/Next
|
||||
CurrentNext=Aktueller/ Nächster
|
||||
Offset=Wertsprung
|
||||
AlwaysActive=Immer aktiv
|
||||
Upgrade=Aktualisierung
|
||||
MenuUpgrade=Aktualisierung/Erweiterung
|
||||
AddExtensionThemeModuleOrOther=Deploy/install external module
|
||||
AddExtensionThemeModuleOrOther=Externes Modul hinzufügen
|
||||
WebServer=Webserver
|
||||
DocumentRootServer=Dokumenten-Stammordner des Webservers
|
||||
DataRootServer=Daten-Verzeichnis
|
||||
@ -931,11 +957,13 @@ DefaultMaxSizeList=Voreinstellung maximale Anzahl Zeilen für Listen
|
||||
DefaultMaxSizeShortList=Standard für maximale Länge bei kurzen Listen (z.B. Kundenkarte)
|
||||
MessageOfDay=Nachricht des Tages
|
||||
MessageLogin=Nachricht auf der Anmeldeseite
|
||||
LoginPage=Anmeldeseite
|
||||
BackgroundImageLogin=Hintergrundbild
|
||||
PermanentLeftSearchForm=Ständiges Suchfeld auf der linken Seite
|
||||
DefaultLanguage=Standardsprache der Anwendung (Sprachcode)
|
||||
EnableMultilangInterface=Mehrsprachigkeit aktivieren
|
||||
EnableShowLogo=Logo über dem linken Menü anzeigen
|
||||
CompanyInfo=Information über die Firma/Institution
|
||||
CompanyInfo=Firmen-/Stiftungsinformationen
|
||||
CompanyIds=Firmen-/Stiftungs-IDs
|
||||
CompanyName=Firmenname
|
||||
CompanyAddress=Firmenadresse
|
||||
@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Verzögerungstoleranz (in Tagen) vor Benachrichtigung
|
||||
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Verzögerungstoleranz (in Tagen) vor der Benachrichtigung über einzulösende Schecks
|
||||
Delays_MAIN_DELAY_EXPENSEREPORTS=Toleranz in Tagen vor der Benachrichtigung zur Genehmigung einer Spesenabrechnung
|
||||
SetupDescription1=Die Einstellungsübersicht dient zum initialen Einrichten before mit der Verwendung von Dolibarr begonnen wird.
|
||||
SetupDescription2=Die zwei wichtigsten Einstellungsschritte sind die ersten zwei Zeilen im Einstellungsmenü auf der linken Seite: Firma/Stiftung-Einstellungsseite und die Module-Einstellungsseite.
|
||||
SetupDescription3=Parameter im Menü <a href="%s">Setup -> Firma/Stifitung</a> sind notwendig, da die eingeben Daten für Dolibarr-Anzeigen und zum Einstellen des Standardverhaltens der Software notwendig sind (für länderabhängige Funktionen zum Beispiel).
|
||||
SetupDescription4=Parameter im Menü <a href="%s">Setup -> Modules</a> sind notwenig, da Dolibarr kein monolithisches ERP/CRM-System ist, sondern eine Zusammenstellung von mehren Modulen, welche mehr oder weniger unabhängig arbeiten. Neue Funktionen werden für jedes Modul, das Sie aktivieren, den Menüs hinzugefügt.
|
||||
SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
|
||||
SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
|
||||
SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
|
||||
SetupDescription5=Andere Einträge verwalten optionale Parameter.
|
||||
LogEvents=Protokollierte Ereignisse
|
||||
Audit=Protokoll
|
||||
@ -987,7 +1015,7 @@ BrowserOS=Betriebssystem des Browsers
|
||||
ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse
|
||||
SecurityEventsPurged=Security-Ereignisse gelöscht
|
||||
LogEventDesc=Hier können Sie die Protokollierungseinstellungen für sicherheitsrelevante Ereignisse anpassen. Administratoren können die entsprechenden Inhalte unter <b>Systemwerkzeuge-Protokoll</b> einsehen. Achtung: Diese Funktion kann zu erhöhtem Datenaufkommen in der Datenbank führen.
|
||||
AreaForAdminOnly=Diese Funktionen stehen ausschließlich <b>Administratoren</b> zur Verfügung. Administrationsfunktionen und -hilfe werden in dolibarr durch die folgenden Symbole dargestellt:
|
||||
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||||
SystemInfoDesc=Verschiedene systemrelevante, technische Informationen - Lesemodus und nur für Administratoren sichtbar.
|
||||
SystemAreaForAdminOnly=Dieser Bereich steht ausschließlich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern.
|
||||
CompanyFundationDesc=Tragen Sie hier alle Informationen zum Unternehmen ein, das Sie verwalten möchten (Zum Bearbeiten auf den Button "Bearbeiten" oder "Speichern" am Schluss der Seite klicken)
|
||||
@ -1004,14 +1032,14 @@ TriggerAlwaysActive=Trigger in dieser Datei sind unabhängig der Modulkonfigurat
|
||||
TriggerActiveAsModuleActive=Trigger in dieser Datei sind durch das übergeordnete Modul <b>%s</b> aktiviert.
|
||||
GeneratedPasswordDesc=Definieren Sie hier das Schema nach dem automatisch generierte Passwörter erstellt werden sollen.
|
||||
DictionaryDesc=Alle Standardwerte einfügen. Sie können eigene Werte zu den Standartwerten hinzufügen.
|
||||
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
|
||||
ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen, die auf den vorherigen Seiten nicht verfügbar sind. Dies sind meist reservierte Parameter für Entwickler oder für die erweiterte Fehlersuche. Für eine Liste von Optionen <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site-öffnet sich in einem neuen Fenster" target="_blank"> hier überprüfen </ </a>.
|
||||
MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier eingestellt.
|
||||
LimitsSetup=Limits und Genauigkeit Einstellungen
|
||||
LimitsDesc=Hier können Sie Grenzwerte, Genauigkeitseinstellungen und das Rundungsverhalten einstellen.
|
||||
MAIN_MAX_DECIMALS_UNIT=Dezimalstellen max. für Stückpreise
|
||||
MAIN_MAX_DECIMALS_TOT=Dezimalstellen max. für Gesamtsummen
|
||||
MAIN_MAX_DECIMALS_SHOWN=Dezimalstellen max. für auf dem Bildschirm angezeigte Preise (Fügen Sie <b>...</b> nach dieser Nummer ein, wenn Sie <b>...</b> sehen wollen, falls ein Bildschirmpreis abgeschnitten wurde.
|
||||
MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er Basis Gerundet wird. z.B. 0.05 damit in 0.05 Schritten gerundet wirb)
|
||||
MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er Basis gerundet wird. z.B. 0,05 damit in 0,05 Schritten gerundet wird)
|
||||
UnitPriceOfProduct=Nettostückpreis
|
||||
TotalPriceAfterRounding=Gesamtpreis (Netto/USt./Brutto) gerundet
|
||||
ParameterActiveForNextInputOnly=Die Einstellungen werden erst bei der nächsten Eingabe wirksam
|
||||
@ -1072,18 +1100,19 @@ TranslationSetup=Konfiguration der Übersetzung
|
||||
TranslationKeySearch=Übersetzungsschlüssel oder -Zeichenkette suchen
|
||||
TranslationOverwriteKey=Überschreiben der Übersetzung
|
||||
TranslationDesc=Angezeichten Systemsprachen einstellen:<br>* Systemweit: Menü <strong>Start - Konfiguration - Anzeigen</strong><br>* Nach Benutzer: <strong>Benutzer konfigurieren</strong>Benutzer Karteireiter (Benutzername anklicken ganz oben auf dem Bildschirm).
|
||||
TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
|
||||
TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
|
||||
TranslationOverwriteDesc=Sie können Zeichenketten durch Füllen der folgenden Tabelle überschreiben. Wählen Sie Ihre Sprache aus dem "%s" Drop-Down und tragen Sie den Schlüssel in "%s" und Ihre neue Übersetzung in "%s" ein.
|
||||
TranslationOverwriteDesc2=Sie können die andere Registerkarte verwenden, um Ihnen zu helfen, den Übersetzungsschlüssel zu verwenden
|
||||
TranslationString=Übersetzung Zeichenkette
|
||||
CurrentTranslationString=Aktuelle Übersetzung
|
||||
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
|
||||
WarningAtLeastKeyOrTranslationRequired=Es sind mindestens ein Suchkriterium erforderlich für eine Schlüssel- oder Übersetzungszeichenfolge
|
||||
NewTranslationStringToShow=Neue Übersetzungen anzeigen
|
||||
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
|
||||
TotalNumberOfActivatedModules=Anzahl aktivierterter Module: <b>%s</b> / <b>%s</b>
|
||||
OriginalValueWas=Original-Übersetzung überschrieben. Der frühere Wert war:<br><br>%s
|
||||
TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
|
||||
TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
|
||||
YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren
|
||||
ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden
|
||||
YesInSummer=Ja im Sommer
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
|
||||
SuhosinSessionEncrypt=Sitzungsspeicher durch Suhosin verschlüsselt
|
||||
ConditionIsCurrently=Einstellung ist aktuell %s
|
||||
YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der beste verfügbare.
|
||||
@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Regeln für Identifikationsnummern
|
||||
MustBeUnique=Muss es eindeutig sein ?
|
||||
MustBeMandatory=Erforderlich zur Anlage von Partnern ?
|
||||
MustBeInvoiceMandatory=Erforderlich, um Rechnungen freizugeben ?
|
||||
TechnicalServicesProvided=Technical services provided
|
||||
##### Webcal setup #####
|
||||
WebCalUrlForVCalExport=Ein Eportlink für das Format <b>%s</b> findet sich unter folgendem Link: %s
|
||||
##### Invoices #####
|
||||
BillsSetup=Rechnungsmoduleinstellungen
|
||||
BillsNumberingModule=Rechnungs- und Gutschriftsnumerierungsmodul
|
||||
BillsPDFModules=PDF-Rechnungsvorlagen
|
||||
PaymentsPDFModules=Payment documents models
|
||||
CreditNote=Gutschrift
|
||||
CreditNotes=Gutschriften
|
||||
ForceInvoiceDate=Rechnungsdatum ist zwingend Freigabedatum
|
||||
@ -1162,7 +1193,7 @@ WatermarkOnDraftSupplierProposal=Wasserzeichen auf vorbereiteten Preisanfrage f
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Frage nach Bankkonto für Preisanfragen
|
||||
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Frage nach Lager für Aufträge
|
||||
##### Suppliers Orders #####
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Frage nach der Ziel-Bankverbindung der Lieferantenbestellung
|
||||
##### Orders #####
|
||||
OrdersSetup=Bestellverwaltungseinstellungen
|
||||
OrdersNumberingModules=Bestellnumerierungs-Module
|
||||
@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Dateien vom Typ %s werden vom HTTP Server nicht zwischenges
|
||||
FilesOfTypeCompressed=Dateien vom Typ %s werden vom HTTP Server komprimiert
|
||||
FilesOfTypeNotCompressed=Dateien vom Typ %s werden vom HTTP Server nicht komprimiert
|
||||
CacheByServer=Vom Server zwischengespeichert
|
||||
CacheByServerDesc=Verwenden sie zB. den Apache Konfigurationsbefehl "ExpiresByType image/gif A2592000"
|
||||
CacheByClient=Vom Browser zwischengespeichert
|
||||
CompressionOfResources=Komprimierung von HTTP Antworten
|
||||
CompressionOfResourcesDesc=Zum Beispiel mit der Apache Anweisung "AddOutputFilterByType DEFLATE"
|
||||
TestNotPossibleWithCurrentBrowsers=Automatische Erkennung mit den aktuellen Browsern nicht möglich
|
||||
DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
|
||||
DefaultCreateForm=Default values for new objects
|
||||
DefaultSearchFilters=Standard Suchfilter
|
||||
DefaultSortOrder=Standardsortierreihenfolge
|
||||
DefaultFocus=Standardfokusfeld
|
||||
##### Products #####
|
||||
ProductSetup=Produktmoduleinstellungen
|
||||
ServiceSetup=Modul Leistungen - Einstellungen
|
||||
@ -1339,7 +1377,7 @@ ViewProductDescInFormAbility=Anzeige der Produktbeschreibungen in Formularen (so
|
||||
MergePropalProductCard=Aktivieren einer Option unter Produkte/Leistungen Registerkarte verknüpfte Dateien, um Produkt-PDF-Dokumente um Angebots PDF azur zusammenzuführen, wenn Produkte/Leistungen in dem Angebot sind.
|
||||
ViewProductDescInThirdpartyLanguageAbility=Anzeige der Produktbeschreibungen in der Sprache des Partners
|
||||
UseSearchToSelectProductTooltip=Wenn Sie eine große Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
|
||||
UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
|
||||
UseSearchToSelectProduct=Warte auf Tastendruck, bevor der Inhalt der Produkt-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Produkten haben).
|
||||
SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte
|
||||
SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Partner
|
||||
UseUnits=Definieren Sie eine Maßeinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe
|
||||
@ -1397,7 +1435,7 @@ SendingsSetup=Versandmoduleinstellungen
|
||||
SendingsReceiptModel=Versandbelegsvorlage
|
||||
SendingsNumberingModules=Nummerierungsmodell Auslieferungen
|
||||
SendingsAbility=Unterstützung von Versand-Dokumenten für Kundenlieferungen
|
||||
NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
|
||||
NoNeedForDeliveryReceipts=In den meisten Fällen werden Lieferscheine sowohl als Versanddokument (für die Zusammenstellung der Auslieferung), als auch als Zustellscheine, die vom Kunden zu unterschreiben sind, verwendet. Entsprechend sind Empfangsbelege meist eine doppelte und daher nicht verwendete Option.
|
||||
FreeLegalTextOnShippings=Freier Text auf Lieferungen
|
||||
##### Deliveries #####
|
||||
DeliveryOrderNumberingModules=Zustellscheinnumerierungs-Module
|
||||
@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Rechnungsdatum verwendet
|
||||
Buy=Kaufen
|
||||
Sell=Verkaufen
|
||||
InvoiceDateUsed=Rechnungsdatum verwendet
|
||||
YourCompanyDoesNotUseVAT=Für Ihr Unternehmen wurde keine USt.-Verwendung definiert (Start-Einstellungen-Unternehmen/Stiftung), entsprechend stehen in der Konfiguration keine USt.-Optionen zur Verfügung.
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
|
||||
AccountancyCode=Kontierungs-Code
|
||||
AccountancyCodeSell=Verkaufskonto-Code
|
||||
AccountancyCodeBuy=Einkaufskonto-Code
|
||||
@ -1477,11 +1515,12 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Diesen Standardwert automatisch als Ereignistyp im
|
||||
AGENDA_DEFAULT_FILTER_TYPE=Diesen Ereignistyp automatisch in den Suchfilter für die Agenda-Ansicht übernehmen
|
||||
AGENDA_DEFAULT_FILTER_STATUS=Diesen Ereignisstatus automatisch in den Suchfilter für die Agenda-Ansicht übernehmen
|
||||
AGENDA_DEFAULT_VIEW=Welchen Reiter möchten Sie beim Öffnen der Agenda automatisch anzeigen
|
||||
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_NOTIFICATION_SOUND=Enable sound notification
|
||||
AGENDA_NOTIFICATION=Aktivieren Sie die Ereignisbenachrichtigung auf Benutzerbrowsern, wenn das Ereignisdatum erreicht ist (jeder Benutzer kann dies aus der Browser-Bestätigungsfrage verweigern)
|
||||
AGENDA_NOTIFICATION_SOUND=Aktiviere Tonbenachrichtigung
|
||||
AGENDA_SHOW_LINKED_OBJECT=Verknüpfte Objekte in Agenda anzeigen
|
||||
##### Clicktodial #####
|
||||
ClickToDialSetup=Click-to-Dial Moduleinstellungen
|
||||
ClickToDialUrlDesc=Definieren Sie hier die URL, die bei einem Klick auf das Telefonsymbol aufgerufen werden soll. In dieser URL können Sie Tags verwenden<br><b>%%1$s</b> wird durch die Telefonnummer des Angerufenen ersetzt<br><b>%%2$s</b> wird durch die Telefonnummer des Anrufers (Ihre) ersetzt<br><b>%%3$s</b> wird durch Ihren Benutzernamen für Click-to-Dial ersetzt (siehe Benutzerdatenblatt)<br><b>%%4$s</b> wird durch Ihr Click-to-Dial-Passwort ersetzt (siehe Benutzerdatenblatt).
|
||||
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
|
||||
ClickToDialDesc=Dieses Modul fügt ein Symbol nach Telefonnummern ein. Durch einen Klick auf dieses Symbol kann Dolibarr z.B. durch ein SIP System eine Telefonanlage anweisen, diese Telefonnummer zu wählen.
|
||||
ClickToDialUseTelLink=Nur einen Link "Tel:" bei Telefonnummern verwenden
|
||||
ClickToDialUseTelLinkDesc=Benutzen Sie diese Methode, wenn Ihre Benutzer ein Software-Telefon oder ein Interface für ein Telefon auf demselben Computer wie der Browser installiert haben. Dieses Telefon/Interface wird aufgerufen, wenn Sie auf einen Link klicken, der mit "tel:" beginnt. Wenn Sie eine vollständige Server-Lösung nutzen wollen (ohne lokale Software-Installation), wählen Sie hier "Nein" und füllen das nächste Feld.
|
||||
@ -1509,11 +1548,11 @@ EndPointIs=SOAP-Clients müssen ihre Anfragen an den Dolibarr Endpunkt verfügba
|
||||
##### API ####
|
||||
ApiSetup=Modul API - Einstellungen
|
||||
ApiDesc=Wenn dieses Modul aktiviert ist, wird Dolibarr zum REST Server für diverse web services.
|
||||
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
|
||||
ApiExporerIs=Sie können das API unter dieser URL anschauen
|
||||
ApiProductionMode=Echtbetrieb aktivieren (dadurch wird ein Cache für Service-Management aktiviert)
|
||||
ApiExporerIs=You can explore and test the APIs at URL
|
||||
OnlyActiveElementsAreExposed=Nur Elemente aus aktiven Modulen sind ungeschützt
|
||||
ApiKey=Schlüssel für API
|
||||
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
|
||||
WarningAPIExplorerDisabled=Der API-Explorer wurde deaktiviert. Der API-Explorer ist nicht notwendig um die API-Dienste zu bieten. Es ist ein Werkzeug für Entwickler zu finden / Test-REST-APIs. Wenn Sie dieses Tool benötigen, gehen Sie in Setup von Modul-API REST um es zu aktivieren.
|
||||
##### Bank #####
|
||||
BankSetupModule=Bankmoduleinstellungen
|
||||
FreeLegalTextOnChequeReceipts=Freier Rechtstext für Scheckbelege
|
||||
@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Allgemeine Anzeige-Reihenfolge
|
||||
BankOrderES=Spanisch
|
||||
BankOrderESDesc=Spanisch Anzeigereihenfolge
|
||||
ChequeReceiptsNumberingModule=Checknummerierungsmodul
|
||||
|
||||
##### Multicompany #####
|
||||
MultiCompanySetup=Einstellungen des Modul Mandanten
|
||||
##### Suppliers #####
|
||||
@ -1576,18 +1614,18 @@ ListOfNotificationsPerUser=Liste der Benachrichtigungen nach Benutzer*
|
||||
ListOfNotificationsPerUserOrContact=Liste der Benachrichtigungen nach Benutzer oder Kontakt**
|
||||
ListOfFixedNotifications=Liste von ausbesserten Benachrichtigungen
|
||||
GoOntoUserCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" eines Benutzers, um Benachrichtigungen für Benutzer zu erstellen/entfernen
|
||||
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
|
||||
GoOntoContactCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" des Partners, um Hinweise für Kontakte/Adressen zu erstellen oder zu entfernen
|
||||
Threshold=Schwellenwert
|
||||
BackupDumpWizard=Assistenten zum erstellen der Datenbank-Backup Dump-Datei
|
||||
SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul ist aus folgenden Gründen vom Web-Interface nicht möglich:
|
||||
SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund wird die Prozess hier beschriebenen Upgrade ist nur manuelle Schritte ein privilegierter Benutzer tun kann.
|
||||
InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei<strong>%s</strong> zu entfernen, um diese Funktion zu ermöglichen.
|
||||
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover
|
||||
HighlightLinesColor=Farbe der Zeile hervorheben, wenn die Maus darüberfährt (leer lassen, um den Effekt zu deaktivieren)
|
||||
TextTitleColor=Farbe des Seitenkopfs
|
||||
LinkColor=Farbe für Hyperlinks
|
||||
PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
|
||||
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
|
||||
NotSupportedByAllThemes=Funktioniert mit dem Standard-Designvorlagen: wird möglicherweise nicht von externen Designvorlagen unterstützt
|
||||
BackgroundColor=Hintergrundfarbe
|
||||
TopMenuBackgroundColor=Hintergrundfarbe für Hauptmenü
|
||||
@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Kündigungsfrist (Ihre Kündigung muss vor dieser Zeit erfol
|
||||
NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat (automatisch) hinzuaddiert werden
|
||||
EnterAnyCode=Dieses Feld enthält eine Referenz um die Zeile zu identifizieren. Geben Sie einen beliebigen Wert ohne Sonderzeichen ein.
|
||||
UnicodeCurrency=Fügen sie zwischen den eckigen Klammern die Unicode Zeichenwerte für das Währungssymbol ein. Beispiele: Für $ den Wert [36], für brasilianische Real R$ [82,36], für € den Wert [8364]
|
||||
ColorFormat=Die RGB Farben sind im Hexformat, zB. FF0000
|
||||
PositionIntoComboList=Zeilenposition in der Combo-Listen
|
||||
SellTaxRate=Mehrwertsteuersatz
|
||||
RecuperableOnly=Ja für USt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle.
|
||||
@ -1612,7 +1651,7 @@ FixTZ=Zeitzonen-Korrektur
|
||||
FillFixTZOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme haben)
|
||||
ExpectedChecksum=Erwartete Prüfsumme
|
||||
CurrentChecksum=Aktuelle Prüfsumme
|
||||
ForcedConstants=Required constant values
|
||||
ForcedConstants=Erforderliche Parameter Werte
|
||||
MailToSendProposal=Um Angebot zu schicken
|
||||
MailToSendOrder=Um Kundenauftrag zu schicken
|
||||
MailToSendInvoice=Um Kundenrechnung zu schicken
|
||||
@ -1621,14 +1660,14 @@ MailToSendIntervention=Um Serviceauftrag zu schicken
|
||||
MailToSendSupplierRequestForQuotation=Um Anfrage an den Lieferanten schicken
|
||||
MailToSendSupplierOrder=Um Lieferantenbestellung zu schicken
|
||||
MailToSendSupplierInvoice=Um Lieferantenrechnung zu schicken
|
||||
MailToSendContract=To send a contract
|
||||
MailToThirdparty=To send email from third party page
|
||||
MailToSendContract=um den Vertrag zu senden
|
||||
MailToThirdparty=Um E-Mail von Partner zu schicken
|
||||
ByDefaultInList=Standardanzeige als Listenansicht
|
||||
YouUseLastStableVersion=You use the latest stable version
|
||||
YouUseLastStableVersion=Sie verwenden die letzte stabile Version
|
||||
TitleExampleForMajorRelease=Beispielnachricht, die Sie nutzen können, um eine Hauptversion anzukündigen. Sie können diese auf Ihrer Website verwenden.
|
||||
TitleExampleForMaintenanceRelease=Beispielnachricht, die Sie nutzen können, um ein Wartungsupdate anzukündigen. Sie können diese auf Ihrer Website verwenden.
|
||||
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist eine Hauptversion mit vielen neuen Features für Benutzer und Entwickler. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis "stabile Versionen"). Lesen Sie die komplette Liste der <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">Änderungen</a>.
|
||||
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist ein Wartungsupdate , das Fehlerbereinigungen enthält. Es wird allen Nutzern einer älteren Version empfohlen, auf diese zu wechseln. Wie bei jedem Wartungsupdate sind keinen neuen Features oder Änderungen in den Datenstrukturen enthalten. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis "stabile Versionen"). Lesen Sie die komplette Liste der <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">Änderungen</a>.
|
||||
MultiPriceRuleDesc=Wenn die Option "mehrere Preisebenen pro Artikel/Dienstleistung" aktiviert ist, können Sie verschiedene Preis (einen pro Ebene) für jeden artikel definieren. Um Zeit zu sparen, können Sie eine Regel anlegen, mit der der Preis pro Ebene automatisch anhand des Preise in der ersten Ebene kalkuliert wird, so dass Sie nur einen Preis in der ersten Ebene eingeben müssen. Diese Seite kann Ihnen nur Zeit sparen und nützlich sein, wenn die Preise anderer Ebenen vom Preis der ersten Ebene abhängig sind. Ansonsten können Sie diese Seite ignorieren.
|
||||
ModelModulesProduct=Vorlagen für Produktdokumente
|
||||
ToGenerateCodeDefineAutomaticRuleFirst=Um Barcode automatisch zu erstellen, müssen Sie zuerst einen Manager definieren, der die Barcode-Nummern erstellt.
|
||||
@ -1649,17 +1688,21 @@ AddOtherPagesOrServices=Andere Seiten oder Dienste hinzufügen
|
||||
AddModels=Dokumente oder Nummerierungsvorlagen hinzufügen
|
||||
AddSubstitutions=Ersatzwerte hinzufügen
|
||||
DetectionNotPossible=Erkennung nicht möglich
|
||||
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
|
||||
UrlToGetKeyToUseAPIs=URL um ein Token für die API Nutzung zu erhalten (Erhaltene Token werden in der Benutzertabelle gespeichert und bei jedem Zugriff validiert)
|
||||
ListOfAvailableAPIs=Liste von verfügbaren APIs
|
||||
activateModuleDependNotSatisfied=Modul "%s" benötigt Modul "%s" welches fehlt, dadurch funktioniert Modul "%1$s" möglicherweise nicht korrekt. Installieren Sie Modul "%2$s" oder deaktivieren Sie Modul "%1$s" um auf der sicheren Seite zu sein
|
||||
CommandIsNotInsideAllowedCommands=Das Kommando ist nicht in der Liste der erlaubten Kommandos, definiert in <strong>$dolibarr_main_restrict_os_commands</strong> in der <strong>conf.php</strong> Datei.
|
||||
LandingPage=Einstiegsseite
|
||||
SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
|
||||
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
|
||||
UserHasNoPermissions=This user has no permission defined
|
||||
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
|
||||
SamePriceAlsoForSharedCompanies=Wenn Sie das Mehrfirmenmodul mit der Einstellung "Einzelner Preis" verwenden, dann ist der Preis für die Produkte identisch, die zwischen den Unternehmen geteilt werden.
|
||||
ModuleEnabledAdminMustCheckRights=Das Modul wurde aktiviert. Rechte wurden nur Admin-Benutzern gewährt. Wenn nötig, müssen Sie anderen Benutzern oder Gruppen Rechte manuell zuweisen.
|
||||
UserHasNoPermissions=Dieser Benutzer hat keine Rechte
|
||||
TypeCdr=Verwenden Sie „Nein“, wenn das Datum der Zahlungsfrist ist das Rechnungsdatum plus ein Delta in Tagen (Delta ist die „Anzahl der Tage“) <br> Use „Am Ende des Monats“, wenn nach dem Delta das Datum muss bis zum Ende des Monats erhöht werden (+ ein „Offset“ optional Tage) <br> „Aktueller/ Nächster“, um das Datum der Zahlungsfrist verwenden ist der erste n-ten Tag des Monats nach (N ist in der „Anzahl der Tage“ Feld gespeichert)
|
||||
BaseCurrency=Reference currency of the company (go into setup of company to change this)
|
||||
WarningNoteModuleInvoiceForFrenchLaw=Dieses Modul %s erfüllt die Französische Gesetzgebung (Loi Finance 2016).
|
||||
WarningNoteModulePOSForFrenchLaw=Modul %s entspricht der französischen Gesetzgebung (Loi Finance 2016) weil das Modul "Unveränderbare Logs" automatisch aktiviert wird.
|
||||
WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuration du module Resource
|
||||
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
||||
DisabledResourceLinkUser=Disabled resource link to user
|
||||
DisabledResourceLinkContact=Disabled resource link to contact
|
||||
ResourceSetup=Konfiguration des Modul Ressourcen
|
||||
UseSearchToSelectResource=Verwende ein Suchformular um eine Ressource zu wählen (eher als eine Dropdown-Liste) zu wählen.
|
||||
DisabledResourceLinkUser=Deaktivierter Ressource Link zu Benutzer
|
||||
DisabledResourceLinkContact=Deaktivierter Ressource Link zu Kontakt
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - agenda
|
||||
IdAgenda=ID Veranstaltung
|
||||
Actions=Ereignisse
|
||||
Agenda=Terminplanung
|
||||
Agenda=Terminplan
|
||||
TMenuAgenda=Terminplanung
|
||||
Agendas=Tagesordnungen
|
||||
LocalAgenda=interne Kalender
|
||||
@ -12,7 +12,7 @@ Event=Ereignis
|
||||
Events=Ereignisse
|
||||
EventsNb=Anzahl der Ereignisse
|
||||
ListOfActions=Liste Ereignisse
|
||||
Location=Standort
|
||||
Location=Ort
|
||||
ToUserOfGroup=Für jeden Benutzer in der Gruppe
|
||||
EventOnFullDay=Ganztägig
|
||||
MenuToDoActions=Alle unvollst. Termine
|
||||
@ -24,10 +24,10 @@ ActionsAskedBy=Termine eingetragen von
|
||||
ActionsToDoBy=Ereignisse zugewiesen an
|
||||
ActionsDoneBy=Termine erledigt von
|
||||
ActionAssignedTo=Ereignis zugewiesen an
|
||||
ViewCal=Kalenderansicht
|
||||
ViewCal=Monatsansicht
|
||||
ViewDay=Tagesansicht
|
||||
ViewWeek=Wochenansicht
|
||||
ViewPerUser=Benutzeransicht
|
||||
ViewPerUser=Ansicht pro Benutzer
|
||||
ViewPerType=Anzeige pro Typ
|
||||
AutoActions= Automatische Befüllung der Tagesordnung
|
||||
AgendaAutoActionDesc= Definieren sie hier Ereignisse für die Dolibarr automatisch Termine in der Agende erstellen soll. Wenn nichts aktiviert ist, werden nur manuelle Aktionen in der Agenda erfasst und angezeigt. Automatische Protokollierung von Ereignissen auf Objekten (Validierung, Statuswechsel) werden nicht gespeichert
|
||||
@ -48,14 +48,15 @@ InvoiceDeleteDolibarr=Rechnung %s gelöscht
|
||||
InvoicePaidInDolibarr=Rechnung %s bezahlt
|
||||
InvoiceCanceledInDolibarr=Rechnung %s storniert
|
||||
MemberValidatedInDolibarr=Mitglied %s freigegeben
|
||||
MemberResiliatedInDolibarr=Member %s terminated
|
||||
MemberModifiedInDolibarr=Mitglied %s geändert
|
||||
MemberResiliatedInDolibarr=Mitglied %s aufgehoben
|
||||
MemberDeletedInDolibarr=Mitglied %s gelöscht
|
||||
MemberSubscriptionAddedInDolibarr=Abonnement für Mitglied %s hinzugefügt
|
||||
ShipmentValidatedInDolibarr=Lieferung %s freigegeben
|
||||
ShipmentClassifyClosedInDolibarr=Lieferung %s als verrechnet markieren
|
||||
ShipmentUnClassifyCloseddInDolibarr=Lieferung %s als wiedereröffnet markieren
|
||||
ShipmentClassifyClosedInDolibarr=Lieferung %s als verrechnet markiert
|
||||
ShipmentUnClassifyCloseddInDolibarr=Lieferung %s als wiedereröffnet markiert
|
||||
ShipmentDeletedInDolibarr=Lieferung %s gelöscht
|
||||
OrderCreatedInDolibarr=Order %s created
|
||||
OrderCreatedInDolibarr= Auftragserteilung %s erstellt
|
||||
OrderValidatedInDolibarr=Auftrag %s freigegeben
|
||||
OrderDeliveredInDolibarr=Bestellung %s als geliefert markieren
|
||||
OrderCanceledInDolibarr=Auftrag %s storniert
|
||||
@ -75,6 +76,7 @@ ProposalDeleted=Angebot gelöscht
|
||||
OrderDeleted=Bestellung gelöscht
|
||||
InvoiceDeleted=Rechnung gelöscht
|
||||
##### End agenda events #####
|
||||
AgendaModelModule=Dokumentvorlagen für Ereignisse
|
||||
DateActionStart=Beginnt
|
||||
DateActionEnd=Endet
|
||||
AgendaUrlOptions1=Sie können die Ausgabe über folgende Parameter filtern:
|
||||
@ -103,7 +105,7 @@ MyAvailability=Meine Verfügbarkeit
|
||||
ActionType=Ereignistyp
|
||||
DateActionBegin=Startzeit des Ereignis
|
||||
CloneAction=Dupliziere Ereignis
|
||||
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
|
||||
ConfirmCloneEvent=Möchten Sie dieses Ereignis <b>%s</b> wirklich duplizieren?
|
||||
RepeatEvent=Wiederhole Ereignis
|
||||
EveryWeek=Jede Woche
|
||||
EveryMonth=Jeden Monat
|
||||
|
||||
@ -1,14 +1,14 @@
|
||||
# Dolibarr language file - Source file is en_US - banks
|
||||
Bank=Bank
|
||||
MenuBankCash=Finanzen
|
||||
MenuBankCash=Bank/Kassa
|
||||
BankName=Name der Bank
|
||||
FinancialAccount=Finanzkonto
|
||||
FinancialAccount=Konto
|
||||
BankAccount=Bankkonto
|
||||
BankAccounts=Kontenübersicht
|
||||
BankAccounts=Bank Konten
|
||||
ShowAccount=Zeige Konto
|
||||
AccountRef=Konto-Referenz
|
||||
AccountRef=Buchhaltungs-Konto Nr.
|
||||
AccountLabel=Kontobezeichnung
|
||||
CashAccount=Kasse
|
||||
CashAccount=Konto Kassa
|
||||
CashAccounts=Kassen
|
||||
CurrentAccounts=Girokonten
|
||||
SavingAccounts=Sparkonten
|
||||
@ -24,14 +24,14 @@ CurrentBalance=Aktueller Kontostand
|
||||
FutureBalance=Zukünftiger Kontostand
|
||||
ShowAllTimeBalance=Zeige Kontostand seit Eröffnung
|
||||
AllTime=Vom Start
|
||||
Reconciliation=Zahlungsabgleich
|
||||
RIB=Kontonummer
|
||||
Reconciliation=Zahlungsausgleich
|
||||
RIB=Bank Kontonummer
|
||||
IBAN=IBAN Nummer
|
||||
BIC=BIC/Swift Code
|
||||
SwiftValid=BIC/SWIFT valid
|
||||
SwiftVNotalid=BIC/SWIFT not valid
|
||||
IbanValid=BAN valid
|
||||
IbanNotValid=BAN not valid
|
||||
SwiftValid=BIC/SWIFT gültig
|
||||
SwiftVNotalid=BIC/SWIFT ungültig
|
||||
IbanValid=Bankkonto gültig
|
||||
IbanNotValid=Bankkonto nicht gültig
|
||||
StandingOrders=Lastschriften
|
||||
StandingOrder=Lastschrift
|
||||
AccountStatement=Kontoauszug
|
||||
@ -59,36 +59,37 @@ AccountCard=Konto - Karte
|
||||
DeleteAccount=Konto löschen
|
||||
ConfirmDeleteAccount=Sind Sie sicher, dass Sie dieses Konto löschen wollen?
|
||||
Account=Konto
|
||||
BankTransactionByCategories=Bank entries by categories
|
||||
BankTransactionForCategory=Bank entries for category <b>%s</b>
|
||||
BankTransactionByCategories=Banktransaktionen nach Kategorien
|
||||
BankTransactionForCategory=Banktransaktionen aus #tags/Kategorie <b>%s</b>
|
||||
RemoveFromRubrique=Aus Kostenstelle entfernen
|
||||
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
|
||||
ListBankTransactions=List of bank entries
|
||||
RemoveFromRubriqueConfirm=Möchten Sie die Verknüpfung zwischen dieser Transaktion und der Kategorie entfernen?
|
||||
ListBankTransactions=Liste von Bank-Transaktionen
|
||||
IdTransaction=Transaktions-ID
|
||||
BankTransactions=Bank entries
|
||||
BankTransactions=Bank-Transaktionen
|
||||
BankTransaction=Bank-Transaktionen
|
||||
ListTransactions=Liste Einträge
|
||||
ListTransactionsByCategory=List entries/category
|
||||
TransactionsToConciliate=Entries to reconcile
|
||||
ListTransactionsByCategory=Liste Einträge/Kategorie
|
||||
TransactionsToConciliate=Transaktionen zum ausgleichen
|
||||
Conciliable=kann ausgeglichen werden
|
||||
Conciliate=Ausgleichen
|
||||
Conciliation=Ausgleich
|
||||
ReconciliationLate=Reconciliation late
|
||||
ReconciliationLate=Zahlungsausgleich spät
|
||||
IncludeClosedAccount=Geschlossene Konten miteinbeziehen
|
||||
OnlyOpenedAccount=Nur geöffnete Konten
|
||||
OnlyOpenedAccount=Nur offene Konten
|
||||
AccountToCredit=Konto für Gutschrift
|
||||
AccountToDebit=Zu belastendes Konto
|
||||
DisableConciliation=Zahlungsausgleich für dieses Konto deaktivieren
|
||||
ConciliationDisabled=Zahlungsausgleich deaktiviert
|
||||
LinkedToAConciliatedTransaction=Linked to a conciliated entry
|
||||
LinkedToAConciliatedTransaction=Verknüpft mit einer beschwichtigen Transaktion
|
||||
StatusAccountOpened=Geöffnet
|
||||
StatusAccountClosed=Geschlossen
|
||||
AccountIdShort=Nummer
|
||||
LineRecord=Transaktion
|
||||
AddBankRecord=Add entry
|
||||
AddBankRecordLong=Add entry manually
|
||||
AddBankRecord=Erstelle Transaktion
|
||||
AddBankRecordLong=Eintrag manuell hinzufügen
|
||||
ConciliatedBy=Ausgeglichen durch
|
||||
DateConciliating=Ausgleichsdatum
|
||||
BankLineConciliated=Entry reconciled
|
||||
BankLineConciliated=Transaktion ausgeglichen
|
||||
Reconciled=ausgelichen
|
||||
NotReconciled=nicht ausgeglichen
|
||||
CustomerInvoicePayment=Kundenzahlung
|
||||
@ -112,13 +113,13 @@ BankChecks=Bankschecks
|
||||
BankChecksToReceipt=Schecks warten auf Einlösung
|
||||
ShowCheckReceipt=Zeige Scheck Einzahlungsbeleg
|
||||
NumberOfCheques=Anzahl der Schecks
|
||||
DeleteTransaction=Delete entry
|
||||
ConfirmDeleteTransaction=Are you sure you want to delete this entry?
|
||||
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
|
||||
DeleteTransaction=Transaktion löschen
|
||||
ConfirmDeleteTransaction=Sind Sie sicher, dass Sie diese Transaktion löschen wollen?
|
||||
ThisWillAlsoDeleteBankRecord=Dadurch werden auch erzeugte Kontoauszüge gelöscht
|
||||
BankMovements=Bankbewegungen
|
||||
PlannedTransactions=Planned entries
|
||||
PlannedTransactions=Geplante Transaktionen
|
||||
Graph=Grafiken
|
||||
ExportDataset_banque_1=Bank entries and account statement
|
||||
ExportDataset_banque_1=Transaktionen und Kontoauszug
|
||||
ExportDataset_banque_2=Einzahlungsbeleg
|
||||
TransactionOnTheOtherAccount=Transaktion auf dem anderem Konto
|
||||
PaymentNumberUpdateSucceeded=Zahlungsnummer erfolgreich aktualisiert
|
||||
@ -126,7 +127,7 @@ PaymentNumberUpdateFailed=Zahlungsnummer konnte nicht aktualisiert werden
|
||||
PaymentDateUpdateSucceeded=Zahlungsdatum erforlgreich aktualisiert
|
||||
PaymentDateUpdateFailed=Zahlungsdatum konnte nicht aktualisiert werden
|
||||
Transactions=Transaktionen
|
||||
BankTransactionLine=Bank entry
|
||||
BankTransactionLine=Bank-Transaktionen
|
||||
AllAccounts=Alle Finanzkonten
|
||||
BackToAccount=Zurück zum Konto
|
||||
ShowAllAccounts=Alle Finanzkonten
|
||||
@ -150,3 +151,7 @@ CheckRejectedAndInvoicesReopened=Scheck zurückgewiesen und Rechnungen wieder ge
|
||||
BankAccountModelModule=Dokumentvorlagen für Bankkonten
|
||||
DocumentModelSepaMandate=Vorlage für SEPA Mandate. Nur sinnvoll in Ländern der EU.
|
||||
DocumentModelBan=Template für den Druck von Seiten mit Bankkonto-Nummern Eintrag.
|
||||
NewVariousPayment=Neue "Verschiedenes" Zahlung
|
||||
VariousPayment=Diverse Zahlung
|
||||
VariousPayments=Diverse Zahlungen
|
||||
ShowVariousPayment=Zeige "Verschiedenes" Zahlung
|
||||
|
||||
@ -5,9 +5,9 @@ BillsCustomers=Kundenrechnungen
|
||||
BillsCustomer=Kundenrechnung
|
||||
BillsSuppliers=Lieferantenrechnungen
|
||||
BillsCustomersUnpaid=Offene Kundenrechnungen
|
||||
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
|
||||
BillsCustomersUnpaidForCompany=Offene Kundenrechnungen von %s
|
||||
BillsSuppliersUnpaid=Unbezahlte Lieferantenrechnungen
|
||||
BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
|
||||
BillsSuppliersUnpaidForCompany=Unbezahlte Lieferantenrechnungen für %s
|
||||
BillsLate=Verspätete Zahlungen
|
||||
BillsStatistics=Statistik Kundenrechnungen
|
||||
BillsStatisticsSuppliers=Statistik Lieferantenrechnungen
|
||||
@ -41,7 +41,7 @@ ConsumedBy=Verbraucht von
|
||||
NotConsumed=Nicht verbrauchte
|
||||
NoReplacableInvoice=Keine ersatzfähige Rechnungsnummer
|
||||
NoInvoiceToCorrect=Keine zu korrigierende Rechnung
|
||||
InvoiceHasAvoir=Was source of one or several credit notes
|
||||
InvoiceHasAvoir=Diese Rechnung ist bereits Gegenstand einer oder mehrerer Gutschriften.
|
||||
CardBill=Rechnung - Karte
|
||||
PredefinedInvoices=Vordefinierte Rechnungen
|
||||
Invoice=Rechnung
|
||||
@ -63,7 +63,7 @@ paymentInInvoiceCurrency=in Rechnungswährung
|
||||
PaidBack=Zurück bezahlt
|
||||
DeletePayment=Lösche Zahlung
|
||||
ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReduc=Möchten Sie dieses %s in einen absoluten Rabatt konvertieren? <br> Der Betrag wird so unter allen Rabatten gespeichert und kann als Rabatt für ein aktuelle oder zukünftige Rechnung für diese Kunden verwendet werden.
|
||||
SupplierPayments=Lieferantenzahlungen
|
||||
ReceivedPayments=Erhaltene Zahlungen
|
||||
ReceivedCustomersPayments=Erhaltene Anzahlungen von Kunden
|
||||
@ -75,10 +75,10 @@ PaymentsAlreadyDone=Bereits getätigte Zahlungen
|
||||
PaymentsBackAlreadyDone=Rückzahlungen bereits erledigt
|
||||
PaymentRule=Zahlungsregel
|
||||
PaymentMode=Zahlungsart
|
||||
PaymentTypeDC=Debit/Credit Card
|
||||
PaymentTypeDC=Debit- / Kreditkarte
|
||||
PaymentTypePP=PayPal
|
||||
IdPaymentMode=Zahlungsart (ID)
|
||||
CodePaymentMode=Payment type (code)
|
||||
CodePaymentMode=Zahlungsart (Code)
|
||||
LabelPaymentMode=Zahlungsart (Label)
|
||||
PaymentModeShort=Zahlungsart
|
||||
PaymentTerm=Zahlungskonditionen
|
||||
@ -87,7 +87,7 @@ PaymentConditionsShort=Zahlungsziel
|
||||
PaymentAmount=Zahlungsbetrag
|
||||
ValidatePayment=Zahlung freigeben
|
||||
PaymentHigherThanReminderToPay=Zahlungsbetrag übersteigt Zahlungserinnerung
|
||||
HelpPaymentHigherThanReminderToPay=Achtung, die Zahlung eines oder mehrerer Rechnungen ist höher als der Rest zu zahlen. <br> Bearbeiten Sie Ihre Eingabe, sonst bestätigen und denken über die Schaffung einer Gutschrift von mehr als der für jede overpaid Rechnungen.
|
||||
HelpPaymentHigherThanReminderToPay=Achtung, der Zahlungsbetrag einer oder mehrerer Rechnungen ist höher als der offene Restbetrag.<br>Bearbeiten Sie Ihre Eingabe oder bestätigen Sie die Überzahlung und erstellen Sie ggf eine Gutschrift für jede überzahlte Rechnung.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Achtung, der Zahlungsbetrag einer oder mehrerer Rechnungen ist höher als der offene Restbetrag.<br>Bearbeiten Sie Ihre Eingabe oder bestätigen Sie die Überzahlung.
|
||||
ClassifyPaid=Als 'bezahlt' markieren
|
||||
ClassifyPaidPartially=Als 'teilweise bezahlt' markieren
|
||||
@ -104,9 +104,9 @@ SearchASupplierInvoice=Lieferantenrechnung suchen
|
||||
CancelBill=Rechnung stornieren
|
||||
SendRemindByMail=Zahlungserinnerung per E-Mail versenden
|
||||
DoPayment=Zahlung eingeben
|
||||
DoPaymentBack=Enter refund
|
||||
DoPaymentBack=Rückerstattung eingeben
|
||||
ConvertToReduc=In Rabatt umwandeln
|
||||
ConvertExcessReceivedToReduc=Convert excess received into future discount
|
||||
ConvertExcessReceivedToReduc=Konvertieren des Überschuss in einen Rabatt
|
||||
EnterPaymentReceivedFromCustomer=Geben Sie die vom Kunden erhaltene Zahlung ein
|
||||
EnterPaymentDueToCustomer=Kundenzahlung fällig stellen
|
||||
DisabledBecauseRemainderToPayIsZero=Deaktiviert, da Zahlungserinnerung auf null steht
|
||||
@ -115,24 +115,24 @@ BillStatus=Rechnung Status
|
||||
StatusOfGeneratedInvoices=Status der erstellten Rechnungen
|
||||
BillStatusDraft=Entwurf (freizugeben)
|
||||
BillStatusPaid=Bezahlt
|
||||
BillStatusPaidBackOrConverted=Refund or converted into discount
|
||||
BillStatusPaidBackOrConverted=In Gutschrift oder Rabatt umgewandelt
|
||||
BillStatusConverted=Umgerechnet auf Rabatt
|
||||
BillStatusCanceled=Aufgegeben
|
||||
BillStatusValidated=Freigegeben (zu bezahlen)
|
||||
BillStatusStarted=Begonnen
|
||||
BillStatusNotPaid=nicht bezahlt
|
||||
BillStatusNotRefunded=Not refunded
|
||||
BillStatusNotRefunded=nicht zurückerstattet
|
||||
BillStatusClosedUnpaid=Geschlossen (unbezahlt)
|
||||
BillStatusClosedPaidPartially=Bezahlt (teilweise)
|
||||
BillShortStatusDraft=Entwurf
|
||||
BillShortStatusPaid=Bezahlt
|
||||
BillShortStatusPaidBackOrConverted=Refund or converted
|
||||
BillShortStatusConverted=Verarbeitete
|
||||
BillShortStatusPaidBackOrConverted=Rückerstattet oder umgewandelt
|
||||
BillShortStatusConverted=Bezahlt
|
||||
BillShortStatusCanceled=Storniert
|
||||
BillShortStatusValidated=Freigegeben
|
||||
BillShortStatusStarted=Begonnen
|
||||
BillShortStatusNotPaid=Offen
|
||||
BillShortStatusNotRefunded=Not refunded
|
||||
BillShortStatusNotRefunded=nicht zurückerstattet
|
||||
BillShortStatusClosedUnpaid=Geschlossen
|
||||
BillShortStatusClosedPaidPartially=Bezahlt (teilweise)
|
||||
PaymentStatusToValidShort=zu bestätigen
|
||||
@ -149,18 +149,18 @@ BillFrom=Von
|
||||
BillTo=An
|
||||
ActionsOnBill=Ereignisse zu dieser Rechnung
|
||||
RecurringInvoiceTemplate=Vorlage/Wiederkehrende Rechnung
|
||||
NoQualifiedRecurringInvoiceTemplateFound=Keine Vorlagen zur Erstellung von wiederkehrende Rechnungen gefunden.
|
||||
FoundXQualifiedRecurringInvoiceTemplate=Es wurden %s Vorlagen zur Erstellung von wiederkehrende Rechnung(en) gefunden.
|
||||
NoQualifiedRecurringInvoiceTemplateFound=Keine Vorlagen zur Erstellung von wiederkehrenden Rechnungen gefunden.
|
||||
FoundXQualifiedRecurringInvoiceTemplate=Es wurden %s Vorlage(n) zur Erstellung von wiederkehrenden Rechnungen gefunden.
|
||||
NotARecurringInvoiceTemplate=keine Vorlage für wiederkehrende Rechnung
|
||||
NewBill=Neue Rechnung
|
||||
LastBills=Latest %s invoices
|
||||
LastCustomersBills=Latest %s customer invoices
|
||||
LastSuppliersBills=Latest %s supplier invoices
|
||||
LastBills=Neueste %s Rechnungen
|
||||
LastCustomersBills=Neueste %s Kundenrechnungen
|
||||
LastSuppliersBills=Neueste %s Lieferantenrechnungen
|
||||
AllBills=Alle Rechnungen
|
||||
OtherBills=Weitere Rechnungen
|
||||
DraftBills=Rechnungsentwürfe
|
||||
CustomersDraftInvoices=Customer draft invoices
|
||||
SuppliersDraftInvoices=Supplier draft invoices
|
||||
CustomersDraftInvoices=Kundenrechnungen Entwürfe
|
||||
SuppliersDraftInvoices=Entwürfe Lieferantenrechnungen
|
||||
Unpaid=Unbezahlte
|
||||
ConfirmDeleteBill=Möchten Sie diese Rechnung wirklich löschen?
|
||||
ConfirmValidateBill=Möchten Sie diese Rechnung mit der referenz <b>%s</b> wirklich freigeben?
|
||||
@ -198,27 +198,27 @@ ShowBill=Zeige Rechnung
|
||||
ShowInvoice=Zeige Rechnung
|
||||
ShowInvoiceReplace=Zeige Ersatzrechnung
|
||||
ShowInvoiceAvoir=Zeige Gutschrift
|
||||
ShowInvoiceDeposit=Show Anzahlung Rechnung
|
||||
ShowInvoiceSituation=Situation Rechnung anzeigen
|
||||
ShowInvoiceDeposit=Anzahlungsrechnungen anzeigen
|
||||
ShowInvoiceSituation=Zeige Fortschritt-Rechnung
|
||||
ShowPayment=Zeige Zahlung
|
||||
AlreadyPaid=Bereits bezahlt
|
||||
AlreadyPaidBack=Bereits zurückbezahlt
|
||||
AlreadyPaidNoCreditNotesNoDeposits=Bereits bezahlte (ohne Gutschriften und Einlagen)
|
||||
AlreadyPaidNoCreditNotesNoDeposits=Bereits bezahlt (ohne Gutschriften und Anzahlungen)
|
||||
Abandoned=Aufgegeben
|
||||
RemainderToPay=Offener Zahlbetrag
|
||||
RemainderToTake=Verbleibender Restbetrag
|
||||
RemainderToPayBack=Remaining amount to refund
|
||||
RemainderToPayBack=Restschulden zum zurückzahlen
|
||||
Rest=Ausstehend
|
||||
AmountExpected=Höhe der Forderung
|
||||
ExcessReceived=Erhaltener Überschuss
|
||||
EscompteOffered=Rabatt angeboten (Skonto)
|
||||
EscompteOfferedShort=Rabatt
|
||||
SendBillRef=Ihre Rechnung %s
|
||||
SendBillRef=Im Anhang Ihre Rechnung %s
|
||||
SendReminderBillRef=Erinnerung für unsere Rechnung %s
|
||||
StandingOrders=Lastschriften
|
||||
StandingOrder=Lastschrift
|
||||
NoDraftBills=Keine Rechnungsentwürfe
|
||||
NoOtherDraftBills=Keine Rechnungsentwürfe Anderer
|
||||
NoOtherDraftBills=Keine weiteren Rechnungsentwürfe
|
||||
NoDraftInvoices=Keine Rechnungsentwürfe
|
||||
RefBill=Rechnungs Nr.
|
||||
ToBill=Zu verrechnen
|
||||
@ -271,10 +271,10 @@ GlobalDiscount=Rabattregel
|
||||
CreditNote=Gutschrift
|
||||
CreditNotes=Gutschriften
|
||||
Deposit=Anzahlung
|
||||
Deposits=Einlagen
|
||||
Deposits=Anzahlungen
|
||||
DiscountFromCreditNote=Rabatt aus Gutschrift %s
|
||||
DiscountFromDeposit=Die Zahlungen aus Anzahlung Rechnung %s
|
||||
DiscountFromExcessReceived=Payments from excess received of invoice %s
|
||||
DiscountFromDeposit=Anzahlung für Rechnung %s
|
||||
DiscountFromExcessReceived=Überzahlungen von der Rechnung %s empfangen
|
||||
AbsoluteDiscountUse=Diese Art von Guthaben kann verwendet werden auf der Rechnung vor der Validierung
|
||||
CreditNoteDepositUse=Die Rechnung muss bestätigt werden, um Gutschriften zu erstellen
|
||||
NewGlobalDiscount=Neue Rabattregel
|
||||
@ -282,15 +282,15 @@ NewRelativeDiscount=Neuer relativer Rabatt
|
||||
NoteReason=Anmerkung/Begründung
|
||||
ReasonDiscount=Rabattgrund
|
||||
DiscountOfferedBy=Rabatt angeboten von
|
||||
DiscountStillRemaining=Discounts available
|
||||
DiscountAlreadyCounted=Discounts already consumed
|
||||
DiscountStillRemaining=Rabatte verfügbar
|
||||
DiscountAlreadyCounted=Rabatte bereits berücksichtigt
|
||||
BillAddress=Rechnungsanschrift
|
||||
HelpEscompte=Bei diesem Rabatt handelt es sich um einen Skonto.
|
||||
HelpAbandonBadCustomer=Dieser Betrag wurde aufgegeben (Kundenverschulden) ist als uneinbringlich zu werten.
|
||||
HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (falsche Rechnung oder an falschen Kunden)
|
||||
IdSocialContribution=Sozialabgaben/Unternehmenssteuer Zahlungs-ID
|
||||
PaymentId=Zahlung id
|
||||
PaymentRef=Zahlungsreferenz
|
||||
PaymentRef=Zahlung Nr.
|
||||
InvoiceId=Rechnungs ID
|
||||
InvoiceRef=Rechnungs Nr.
|
||||
InvoiceDateCreation=Datum der Rechnungserstellung
|
||||
@ -306,11 +306,11 @@ ConfirmCloneInvoice=Möchten Sie diese Rechnung <b>%s</b> wirklich duplizieren?
|
||||
DisabledBecauseReplacedInvoice=Aktion unzulässig, da die betreffende Rechnung ersetzt wurde
|
||||
DescTaxAndDividendsArea=Dieser Bereich zeigt eine Zusammenfassung aller Zahlungen auf spezielle Ausgaben. Nur Zeilen mit Zahlungen in dem Geschäftsjahr werden angezeigt.
|
||||
NbOfPayments=Anzahl der Zahlungen
|
||||
SplitDiscount=Split Rabatt in zwei
|
||||
SplitDiscount=Rabatt in zwei aufteilen
|
||||
ConfirmSplitDiscount=Möchten Sie wirklich den Rabatt von <b>%s</b> %s in zwei kleinere Rabatte aufteilen ?
|
||||
TypeAmountOfEachNewDiscount=Input für jeden der zwei Teile:
|
||||
TotalOfTwoDiscountMustEqualsOriginal=Insgesamt zwei neue Rabatt muss gleich zu den ursprünglichen Betrag Rabatt.
|
||||
ConfirmRemoveDiscount=Sind Sie sicher, dass sie dieses Konto löschen wollen?
|
||||
TypeAmountOfEachNewDiscount=Geben Sie den Betrag für jeden der zwei Teile ein:
|
||||
TotalOfTwoDiscountMustEqualsOriginal=Summe der beiden neuen Rabatte muss gleich dem ursprünglichen Rabattbetrag sein.
|
||||
ConfirmRemoveDiscount=Sind Sie sicher, dass sie diesen Rabatt löschen wollen?
|
||||
RelatedBill=Ähnliche Rechnung
|
||||
RelatedBills=Ähnliche Rechnungen
|
||||
RelatedCustomerInvoices=Ähnliche Kundenrechnungen
|
||||
@ -323,10 +323,10 @@ PaymentOnDifferentThirdBills=Erlaube Zahlungen für Rechnungen an verschiedene P
|
||||
PaymentNote=Zahlungshinweis
|
||||
ListOfPreviousSituationInvoices=Liste der vorherigen Fortschrittsrechnungen
|
||||
ListOfNextSituationInvoices=Liste der nächsten Fortschrittsrechnungen
|
||||
FrequencyPer_d=jeden %s Tag
|
||||
FrequencyPer_m=Jeden %s Monat
|
||||
FrequencyPer_y=Jedes %s Jahr
|
||||
toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
|
||||
FrequencyPer_d=alle %s Tage
|
||||
FrequencyPer_m=Alle %s Monate
|
||||
FrequencyPer_y=Alle %s Jahre
|
||||
toolTipFrequency=Beispiele: <br /> <b> Wähle 7 / Tage</b>: eine neue Rechnung alle 7 Tage erstellen <br /> <b> Wähle 3 / Monate </b>: ergibt eine neue Rechnung alle 3 Monate
|
||||
NextDateToExecution=Datum der nächsten Rechnungserstellung
|
||||
DateLastGeneration=Datum der letzten Generierung
|
||||
MaxPeriodNumber=max. Anzahl an Rechnungen
|
||||
@ -336,20 +336,20 @@ InvoiceAutoValidate=Rechnungen automatisch freigeben
|
||||
GeneratedFromRecurringInvoice=Erstelle wiederkehrende Rechnung %s aus Vorlage
|
||||
DateIsNotEnough=Datum noch nicht erreicht
|
||||
InvoiceGeneratedFromTemplate=Rechnung %s erstellt aus Vorlage für wiederkehrende Rechnung %s
|
||||
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
|
||||
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
|
||||
WarningInvoiceDateInFuture=Achtung, das Rechnungsdatum ist höher als das aktuelle Datum
|
||||
WarningInvoiceDateTooFarInFuture=Achtung, das Rechnungsdatum ist zu weit entfernt vom aktuellen Datum
|
||||
# PaymentConditions
|
||||
Statut=Status
|
||||
PaymentConditionShortRECEP=Due Upon Receipt
|
||||
PaymentConditionRECEP=Due Upon Receipt
|
||||
PaymentConditionShortRECEP=sofort
|
||||
PaymentConditionRECEP=Sofort nach Erhalt
|
||||
PaymentConditionShort30D=30 Tage
|
||||
PaymentCondition30D=30 Tage netto
|
||||
PaymentConditionShort30DENDMONTH=30 Tage ab Monatsende
|
||||
PaymentCondition30DENDMONTH=Innerhalb von 30 Tagen, nach Monatsende
|
||||
PaymentCondition30DENDMONTH=Innerhalb von 30 Tagen nach Monatsende
|
||||
PaymentConditionShort60D=60 Tage
|
||||
PaymentCondition60D=60 Tage
|
||||
PaymentConditionShort60DENDMONTH=60 Tage ab Monatsende
|
||||
PaymentCondition60DENDMONTH=Innerhalb von 60 Tagen, nach Monatsende
|
||||
PaymentCondition60DENDMONTH=Innerhalb von 60 Tagen nach Monatsende
|
||||
PaymentConditionShortPT_DELIVERY=Lieferung
|
||||
PaymentConditionPT_DELIVERY=Bei Lieferung
|
||||
PaymentConditionShortPT_ORDER=Bestellung
|
||||
@ -357,20 +357,20 @@ PaymentConditionPT_ORDER=Bei Bestellung
|
||||
PaymentConditionShortPT_5050=50-50
|
||||
PaymentConditionPT_5050=50%% im Voraus, 50%% bei Lieferung
|
||||
PaymentConditionShort10D=10 Tage
|
||||
PaymentCondition10D=10 Tage netto
|
||||
PaymentConditionShort10DENDMONTH=10 Tage ab Monatsende
|
||||
PaymentCondition10DENDMONTH=Innerhalb von 10 Tagen, nach Monatsende
|
||||
PaymentCondition10D=10 Tage
|
||||
PaymentConditionShort10DENDMONTH=10 Tage nach Monatsende
|
||||
PaymentCondition10DENDMONTH=Innerhalb von 10 Tagen nach Monatsende
|
||||
PaymentConditionShort14D=14 Tage
|
||||
PaymentCondition14D=14 Tage netto
|
||||
PaymentConditionShort14DENDMONTH=14 Tage ab Monatsende
|
||||
PaymentCondition14DENDMONTH=Innerhalb von 14 Tagen, nach Monatsende
|
||||
PaymentCondition14D=14 Tage
|
||||
PaymentConditionShort14DENDMONTH=14 Tage nach Monatsende
|
||||
PaymentCondition14DENDMONTH=Innerhalb von 14 Tagen nach Monatsende
|
||||
FixAmount=Fester Betrag
|
||||
VarAmount=Variabler Betrag (%% tot.)
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Banküberweisung
|
||||
PaymentTypeShortVIR=Banküberweisung
|
||||
PaymentTypePRE=Bestellung mit Zahlart Lastschrift
|
||||
PaymentTypeShortPRE=Bestellung mit Zahlart Lastschrift
|
||||
PaymentTypePRE=Lastschrift
|
||||
PaymentTypeShortPRE=Lastschrift
|
||||
PaymentTypeLIQ=Bar
|
||||
PaymentTypeShortLIQ=Bar
|
||||
PaymentTypeCB=Kreditkarte
|
||||
@ -407,7 +407,7 @@ NetToBePaid=Netto Zahlbetrag
|
||||
PhoneNumber=Tel
|
||||
FullPhoneNumber=Telefon
|
||||
TeleFax=Fax
|
||||
PrettyLittleSentence=Nehmen Sie die Höhe der Zahlungen, die aufgrund von Schecks, die in meinem Namen als Mitglied eines Accounting Association, die von der Steuerverwaltung.
|
||||
PrettyLittleSentence=Akzeptiere die Höhe der Zahlungen, der fälligen Beträge per Scheck an meinen Namen in meiner Eigenschaft als Mitglied der Buchhaltung, genehmigt von der Steuerverwaltung.
|
||||
IntracommunityVATNumber=Innergemeinschaftliche USt-Nummer
|
||||
PaymentByChequeOrderedTo=Zahlung per Scheck zu zahlen sind, um %s an
|
||||
PaymentByChequeOrderedToShort=Zahlung per Scheck zu zahlen sind, um
|
||||
@ -433,13 +433,13 @@ ChequeDeposits=Scheckeinlagen
|
||||
Cheques=Schecks
|
||||
DepositId=Scheck Nr.
|
||||
NbCheque=Schecknummer
|
||||
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
|
||||
CreditNoteConvertedIntoDiscount=Diese Gutschrift %s wurde in %s umgewandelt
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Verwenden Sie Kunden Abrechnung Kontakt-Adresse anstelle von Dritten als Empfänger-Adresse für Rechnungen
|
||||
ShowUnpaidAll=Zeige alle unbezahlten Rechnungen
|
||||
ShowUnpaidLateOnly=Zeige nur verspätete unbezahlte Rechnung
|
||||
PaymentInvoiceRef=Die Zahlung der Rechnung %s
|
||||
ValidateInvoice=Rechnung freigeben
|
||||
ValidateInvoices=Validate invoices
|
||||
ValidateInvoices=Rechnungen freigeben
|
||||
Cash=Bar
|
||||
Reported=Verzögert
|
||||
DisabledBecausePayments=Nicht möglich, da es Zahlungen gibt
|
||||
@ -447,7 +447,7 @@ CantRemovePaymentWithOneInvoicePaid=Die Zahlung kann nicht entfernt werden, da e
|
||||
ExpectedToPay=Erwartete Zahlung
|
||||
CantRemoveConciliatedPayment=Zugeordnete Zahlung kann nicht gelöscht werden.
|
||||
PayedByThisPayment=mit dieser Zahlung beglichen
|
||||
ClosePaidInvoicesAutomatically=Markiert alle Standard- oder Ersatzrechnungen als "bezahlt", wenn diese vollständig beglichen sind.
|
||||
ClosePaidInvoicesAutomatically=Markiert alle Standard-, Anzahlungs- oder Ersatzrechnungen als "bezahlt", wenn diese vollständig beglichen sind.
|
||||
ClosePaidCreditNotesAutomatically=Markiert alle Gutschriften als "bezahlt", wenn diese vollständig beglichen sind.
|
||||
ClosePaidContributionsAutomatically=Vollständig beglichenen Sozialabgaben oder Steuerbeträge als "bezahlt" kennzeichnen.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=Alle Rechnungen ohne ausstehende Zahlungen werden automatisch geschlossen und als "bezahlt" markiert.
|
||||
@ -464,7 +464,7 @@ PDFCrevetteDescription=PDF Rechnungsvorlage Crevette. Vollständige Rechnungsvol
|
||||
TerreNumRefModelDesc1=Liefert eine Nummer mit dem Format %syymm-nnnn für Standard-Rechnungen und %syymm-nnnn für Gutschriften, wobei yy=Jahr, mm=Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist
|
||||
MarsNumRefModelDesc1=Liefere Nummer im Format %syymm-nnnn für Standardrechnungen %syymm-nnnn für Ersatzrechnung, %syymm-nnnn für Anzahlungsrechnung und %syymm-nnnn für Gutschriften wobei yy Jahr, mm Monat und nnnn eine laufende Nummer ohne Unterbrechung und ohne Rückkehr zu 0 ist.
|
||||
TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul.
|
||||
CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
CactusNumRefModelDesc1=Rückgabenummer mit Format %syymm-nnnn für Standard-Rechnungen, %syymm-nnnn für Gutschriften und %syymm-nnnn für Anzahlungsrechnungen wo yy Jahr ist, mm ist der Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist
|
||||
##### Types de contacts #####
|
||||
TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Kundenrechnung
|
||||
TypeContact_facture_external_BILLING=Kundenrechnung Kontakt
|
||||
@ -475,26 +475,26 @@ TypeContact_invoice_supplier_external_BILLING=Lieferantenrechnung Kontakt
|
||||
TypeContact_invoice_supplier_external_SHIPPING=Lieferantenversand Kontakt
|
||||
TypeContact_invoice_supplier_external_SERVICE=Lieferantenservice Kontakt
|
||||
# Situation invoices
|
||||
InvoiceFirstSituationAsk=Erste Situation Rechnung
|
||||
InvoiceFirstSituationAsk=Erste Fortschritt-Rechnung
|
||||
InvoiceFirstSituationDesc=Die <b>Situation Rechnungen</b> auf Situationen zu einer Progression bezogen gebunden, beispielsweise das Fortschreiten einer Konstruktion. Jede Situation ist mit einer Rechnung gebunden.
|
||||
InvoiceSituation=Situation Rechnung
|
||||
InvoiceSituation=Rechnung nach Fortschritt
|
||||
InvoiceSituationAsk=Rechnung folgende Situation
|
||||
InvoiceSituationDesc=Erstellen Sie eine neue Situation im Anschluss an eine bereits bestehende
|
||||
SituationAmount=Situation Rechnungsbetrag (ohne USt.)
|
||||
SituationDeduction=Situation Subtraktion
|
||||
ModifyAllLines=Bearbeite alle Zeilen
|
||||
CreateNextSituationInvoice=Erstelle nächsten Position
|
||||
CreateNextSituationInvoice=Erstelle nächsten Fortschritt-Rechnung
|
||||
NotLastInCycle=Diese Rechnung ist nicht die letzte im Zyklus und darf nicht geändert werden.
|
||||
DisabledBecauseNotLastInCycle=Der folgende Situation ist bereits vorhanden.
|
||||
DisabledBecauseNotLastInCycle=Die nächste Situation existiert bereits.
|
||||
DisabledBecauseFinal=Dieser Status ist endgültig.
|
||||
CantBeLessThanMinPercent=Der Fortschritt kann nicht kleiner als sein bisheriger Wert werden.
|
||||
NoSituations=Keine offenen Positionen
|
||||
InvoiceSituationLast=Allgemeine Endrechnung
|
||||
PDFCrevetteSituationNumber=Situation Nr. %s
|
||||
PDFCrevetteSituationNumber=Fortschritt-Rechnung Nr. %s
|
||||
PDFCrevetteSituationInvoiceLineDecompte=Fortschrittsrechnungen - Anzahl
|
||||
PDFCrevetteSituationInvoiceTitle=Rechnung nach Fortschritt
|
||||
PDFCrevetteSituationInvoiceLine=Fortschritt Nr. %s: Rechnung Nr. %s nach %s
|
||||
TotalSituationInvoice=Gesamtsituation
|
||||
PDFCrevetteSituationInvoiceLine=Fortschritt ReNr. %s: Rechnung ReNr. %s nach %s
|
||||
TotalSituationInvoice=Gesamt Fortschrittrechnung
|
||||
invoiceLineProgressError=Fortschritt der Rechnungsposition kann nicht größer oder gleich sein wie der Status der nächsten Rechnungsposition
|
||||
updatePriceNextInvoiceErrorUpdateline=Fehler: Preis der Rechnungsposition %s aktualisieren
|
||||
ToCreateARecurringInvoice=Um eine wiederkehrende Rechnung für diesen Vertrag zu erstellen, legen Sie zuerst einen Rechnungsentwurf an, wandeln diesen dann in eine Rechnungsvorlage um und definieren die Häufigkeit der Erstellung der zukünftigen Rechnungen.
|
||||
@ -502,5 +502,5 @@ ToCreateARecurringInvoiceGene=Um zukünftige Rechnungen regelmäßig und manuell
|
||||
ToCreateARecurringInvoiceGeneAuto=Wollen Sie diese Rechnungen automatisch generieren lassen, fragen Sie Ihren Administrator das Modul <strong>%s</strong> zu aktivieren und einzurichten. Sie können beide Methoden (manuell und automatisch) ohne Risiko von doppelten Rechnungen zusammen verwenden.
|
||||
DeleteRepeatableInvoice=Rechnungs-Template löschen
|
||||
ConfirmDeleteRepeatableInvoice=Möchten Sie diese Rechnungsvorlage wirklich löschen?
|
||||
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
|
||||
BillCreated=%s bill(s) created
|
||||
CreateOneBillByThird=Erstelle eine Rechnung pro Partner (andernfalls, eine Rechnung pro Bestellung)
|
||||
BillCreated=%s Rechnung(en) erstellt
|
||||
|
||||
@ -1,7 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - marque pages
|
||||
AddThisPageToBookmarks=Anfügen dieser Seite zu den Lesezeichen
|
||||
AddThisPageToBookmarks=Diese Seite zu den Lesezeichen hinzufügen
|
||||
Bookmark=Lesezeichen
|
||||
Bookmarks=Lesezeichen
|
||||
ListOfBookmarks=Liste der Lesezeichen
|
||||
EditBookmarks=Lesezeichen auslisten/ändern
|
||||
NewBookmark=Neues Lesezeichen
|
||||
ShowBookmark=Zeige Lesezeichen
|
||||
OpenANewWindow=Neues Fenster öffnen
|
||||
@ -10,7 +12,7 @@ BookmarkTargetNewWindowShort=Neues Fenster
|
||||
BookmarkTargetReplaceWindowShort=Aktuelles Fenster
|
||||
BookmarkTitle=Titel des Lesezeichens
|
||||
UrlOrLink=Link
|
||||
BehaviourOnClick=Verhalten wenn ein Link geklickt wird
|
||||
BehaviourOnClick=Verhalten wenn ein Lesezeichen angewählt wird
|
||||
CreateBookmark=Lesezeichen erstellen
|
||||
SetHereATitleForLink=Erfasse hier einen Titel für das Lesezeichen
|
||||
UseAnExternalHttpLinkOrRelativeDolibarrLink=Verwenden Sie eine absolute externe URL oder eine relative Dolibarr URL
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
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Reference in New Issue
Block a user