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Laurent Destailleur 2017-06-19 21:34:33 +02:00
parent de423e531c
commit 504d376f84
604 changed files with 19999 additions and 65100 deletions
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92
htdocs/langs/ar_SA/accountancy.lang
View File

@ -3,8 +3,8 @@ ACCOUNTING_EXPORT_SEPARATORCSV=فاصل العمود لملف التصدير
ACCOUNTING_EXPORT_DATE=تنسيق التاريخ لملف التصدير ACCOUNTING_EXPORT_DATE=تنسيق التاريخ لملف التصدير
ACCOUNTING_EXPORT_PIECE=تصدير عدد القطعة ACCOUNTING_EXPORT_PIECE=تصدير عدد القطعة
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=تصدير مع الحساب العام ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=تصدير مع الحساب العام
ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_LABEL=تصدير التسمية
ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_AMOUNT=تصدير الكمية
ACCOUNTING_EXPORT_DEVISE=Export currency ACCOUNTING_EXPORT_DEVISE=Export currency
Selectformat=حدد تنسيق للملف Selectformat=حدد تنسيق للملف
ACCOUNTING_EXPORT_PREFIX_SPEC=تحديد بادئة لاسم الملف ACCOUNTING_EXPORT_PREFIX_SPEC=تحديد بادئة لاسم الملف
@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information 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 AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: 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... 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... 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 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 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. AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, 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. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, 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". 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. 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. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=إضافة حساب محاسبي Addanaccount=إضافة حساب محاسبي
AccountAccounting=حساب محاسبي AccountAccounting=حساب محاسبي
AccountAccountingShort=حساب AccountAccountingShort=حساب
SubledgerAccount=Subledger Account
subledger_account=Subledger Account
ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts MenuVatAccounts=Vat accounts
@ -66,13 +74,13 @@ MenuLoanAccounts=Loan accounts
MenuProductsAccounts=Product accounts MenuProductsAccounts=Product accounts
ProductsBinding=Products accounts ProductsBinding=Products accounts
Ventilation=Binding to accounts Ventilation=Binding to accounts
CustomersVentilation=Customer invoice binding CustomersVentilation=ربط فاتورة الزبون
SuppliersVentilation=Supplier invoice binding SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction UpdateMvts=Modification of a transaction
WriteBookKeeping=Journalize transactions in General Ledger WriteBookKeeping=Journalize transactions in Ledger
Bookkeeping=دفتر الأستاذ العام Bookkeeping=Ledger
AccountBalance=Account balance AccountBalance=Account balance
CAHTF=إجمالي شراء المورد قبل الضريبة CAHTF=إجمالي شراء المورد قبل الضريبة
@ -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=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_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_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 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=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_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 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=دفتر البيع اليومي ACCOUNTING_SELL_JOURNAL=دفتر البيع اليومي
@ -132,19 +140,19 @@ Sens=السيناتور
Codejournal=دفتر اليومية Codejournal=دفتر اليومية
NumPiece=Piece number NumPiece=Piece number
TransactionNumShort=Num. transaction TransactionNumShort=Num. transaction
AccountingCategory=Accounting category AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set NotMatch=Not Set
DeleteMvt=Delete general ledger lines DeleteMvt=Delete Ledger lines
DelYear=Year to delete DelYear=Year to delete
DelJournal=Journal 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. 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 general ledger ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
DelBookKeeping=Delete record of the general ledger DelBookKeeping=Delete record of the Ledger
FinanceJournal=دفتر المالية اليومي FinanceJournal=دفتر المالية اليومي
ExpenseReportsJournal=Expense reports journal ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي
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 VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined ProductAccountNotDefined=Account for product not defined
@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction NumMvts=Numero of transaction
ListeMvts=List of movements ListeMvts=List of movements
ErrorDebitCredit=الدائن والمدين لا يمكن أن يكون لهم قيمة في الوقت نفسه ErrorDebitCredit=الدائن والمدين لا يمكن أن يكون لهم قيمة في الوقت نفسه
AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=قائمة الحسابات المحاسبية ListAccounts=قائمة الحسابات المحاسبية
Pcgtype=فئة الحساب Pcgtype=فئة الحساب
Pcgsubtype=تحت فئة الحساب Pcgsubtype=Subclass of account
TotalVente=المبيعات الإجمالية قبل الضريبة TotalVente=المبيعات الإجمالية قبل الضريبة
TotalMarge=إجمالي هامش المبيعات TotalMarge=إجمالي هامش المبيعات
@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم
MvtNotCorrectlyBalanced=الحركة غير متوازنة\nالدائن =%s\nالمدين =%s MvtNotCorrectlyBalanced=الحركة غير متوازنة\nالدائن =%s\nالمدين =%s
FicheVentilation=Binding card FicheVentilation=Binding card
GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. 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 saved NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding ChangeBinding=Change the binding
@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed CategoryDeleted=Category for the accounting account has been removed
AccountingJournals=Accounting journals
AccountingJournal=Accounting journal
NewAccountingJournal=New accounting journal
ShowAccoutingJournal=Show accounting journal
Code=رمز
Nature=طبيعة
AccountingJournalType1=Various operation
AccountingJournalType2=مبيعات
AccountingJournalType3=مشتريات
AccountingJournalType4=بنك
AccountingJournalType9=Has-new
ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export ## Export
Exports=صادرات Exports=صادرات
@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog Modelcsv_cogilog=Export towards Cogilog
Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service ## Tools - Init accounting account on product / service
@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula Formula=Formula
## Error ## 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 ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping BookeppingLineAlreayExists=Lines already existing into bookeeping
NoJournalDefined=No journal defined
Binded=Lines bound Binded=Lines bound
ToBind=Lines to bind 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.

115
htdocs/langs/ar_SA/admin.lang
View File

@ -48,6 +48,7 @@ InternalUsers=مستخدمين داخليين
ExternalUsers=مستخدمين خارجيين ExternalUsers=مستخدمين خارجيين
GUISetup=العرض GUISetup=العرض
SetupArea=منطقة الإعداد SetupArea=منطقة الإعداد
UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=نموذج لاختبار تحميل ملف (وفقا لبرنامج الإعداد) FormToTestFileUploadForm=نموذج لاختبار تحميل ملف (وفقا لبرنامج الإعداد)
IfModuleEnabled=ملاحظة : نعم فعالة فقط في حال كان النموذج <b>%s</b> مفعل IfModuleEnabled=ملاحظة : نعم فعالة فقط في حال كان النموذج <b>%s</b> مفعل
RemoveLock=قم بحذف الملف <b>%s</b> إذا كان موجوداً لتمكين اداة التحديث RemoveLock=قم بحذف الملف <b>%s</b> إذا كان موجوداً لتمكين اداة التحديث
@ -85,7 +86,7 @@ Mask=القناع
NextValue=القيمة التالية NextValue=القيمة التالية
NextValueForInvoices=القيمة التالية (الفواتير) NextValueForInvoices=القيمة التالية (الفواتير)
NextValueForCreditNotes=القيمة التالية (ملاحظات دائن) NextValueForCreditNotes=القيمة التالية (ملاحظات دائن)
NextValueForDeposit=القيمة التالية (وديعة) NextValueForDeposit=Next value (down payment)
NextValueForReplacements=القيمة التالية (استبدال) NextValueForReplacements=القيمة التالية (استبدال)
MustBeLowerThanPHPLimit=ملاحظة : البي إتش بي الخاص بك يحد من حجم الملفات المرفوعة <b>%s</b> %s, مهما كان الحجم المدخل MustBeLowerThanPHPLimit=ملاحظة : البي إتش بي الخاص بك يحد من حجم الملفات المرفوعة <b>%s</b> %s, مهما كان الحجم المدخل
NoMaxSizeByPHPLimit=ملاحظة : لم يتم وضح حد في إعدادات الـ PHP الخاص بك NoMaxSizeByPHPLimit=ملاحظة : لم يتم وضح حد في إعدادات الـ PHP الخاص بك
@ -103,7 +104,7 @@ MenuIdParent=رمز القائمة العليا
DetailMenuIdParent=رمز القائمة العليا (فراغ للقائمة العليا) DetailMenuIdParent=رمز القائمة العليا (فراغ للقائمة العليا)
DetailPosition=رتب الرقم لتعريف موقع القائمة DetailPosition=رتب الرقم لتعريف موقع القائمة
AllMenus=الكل AllMenus=الكل
NotConfigured=النموذج غير مهيء NotConfigured=Module/Application not configured
Active=نشطة Active=نشطة
SetupShort=الإعداد SetupShort=الإعداد
OtherOptions=الخيارات الأخرى OtherOptions=الخيارات الأخرى
@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=ألفاصلة الألفية
Destination=المقصد Destination=المقصد
IdModule=ID حدة IdModule=ID حدة
IdPermissions=ضوابط ID IdPermissions=ضوابط ID
Modules=النموذج
LanguageBrowserParameter=الوحدة %s LanguageBrowserParameter=الوحدة %s
LocalisationDolibarrParameters=الوحدات المحلية LocalisationDolibarrParameters=الوحدات المحلية
ClientTZ=المنطقة الزمنية للعميل (المستخدم) ClientTZ=المنطقة الزمنية للعميل (المستخدم)
@ -123,7 +123,8 @@ PHPTZ=المنطقة الزمنية خادم PHP
DaylingSavingTime=التوقيت الصيفي DaylingSavingTime=التوقيت الصيفي
CurrentHour=PHP خادم ساعة CurrentHour=PHP خادم ساعة
CurrentSessionTimeOut=إنتها مدة التصفح الحالية CurrentSessionTimeOut=إنتها مدة التصفح الحالية
YouCanEditPHPTZ=لضبط توقيت PHP مختلفة (غير مطلوب)، يمكنك محاولة إضافة .htacces الملف مع مثل هذا الخط "ابق ضاغطا TZ أوروبا / باريس" 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 Box=Widget
Boxes=Widgets Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets MaxNbOfLinesForBoxes=Max number of lines for widgets
@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=الصلاحيات Rights=الصلاحيات
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. 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=فقط العناصر من <a href="%s">النماذج المفعلة </a> سوف تظهر. OnlyActiveElementsAreShown=فقط العناصر من <a href="%s">النماذج المفعلة </a> سوف تظهر.
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... 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>. 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... ModulesMarketPlaces=Find external modules...
@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=كلمة السر في قاعدة بيانات
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> 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>
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> 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>
ProtectAndEncryptPdfFiles=حماية الملفات ولدت الشعبي (لا recommandd ، تقتحم الجماهيري الشعبي وتوليد) ProtectAndEncryptPdfFiles=حماية الملفات ولدت الشعبي (لا recommandd ، تقتحم الجماهيري الشعبي وتوليد)
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). 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=ميزة Feature=ميزة
DolibarrLicense=الترخيص DolibarrLicense=الترخيص
Developpers=مطوري / المساهمين Developpers=مطوري / المساهمين
@ -224,7 +225,9 @@ OfficialDemo=Dolibarr الانترنت التجريبي
OfficialMarketPlace=المسؤول عن وحدات السوق الخارجية / أدونس OfficialMarketPlace=المسؤول عن وحدات السوق الخارجية / أدونس
OfficialWebHostingService=المشار خدمات استضافة المواقع (سحابة استضافة) OfficialWebHostingService=المشار خدمات استضافة المواقع (سحابة استضافة)
ReferencedPreferredPartners=الشركاء المفضلين ReferencedPreferredPartners=الشركاء المفضلين
OtherResources=RESSOURCES AUTRES OtherResources=Other resources
ExternalResources=External resources
SocialNetworks=Social Networks
ForDocumentationSeeWiki=للمستخدم أو وثائق المطور (الوثيقة، أسئلة وأجوبة ...)، <br> نلقي نظرة على Dolibarr يكي: <br> <b><a href="%s" target="_blank">%s</a></b> ForDocumentationSeeWiki=للمستخدم أو وثائق المطور (الوثيقة، أسئلة وأجوبة ...)، <br> نلقي نظرة على Dolibarr يكي: <br> <b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=عن أي أسئلة أخرى / مساعدة، يمكنك استخدام المنتدى Dolibarr: <br> <b><a href="%s" target="_blank">%s</a></b> ForAnswersSeeForum=عن أي أسئلة أخرى / مساعدة، يمكنك استخدام المنتدى Dolibarr: <br> <b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=هذا المجال يمكن أن تساعدك في الحصول على مساعدة لتقديم خدمات الدعم على Dolibarr. 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 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. 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 ModuleSetup=إعداد وحدة
ModulesSetup=نمائط الإعداد ModulesSetup=Modules/Application setup
ModuleFamilyBase=نظام ModuleFamilyBase=نظام
ModuleFamilyCrm=إدارة علاقات العملاء (CRM) ModuleFamilyCrm=إدارة علاقات العملاء (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM) 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. CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version LastStableVersion=Latest stable version
LastActivationDate=Latest activation date LastActivationDate=Latest activation date
LastActivationAuthor=Latest activation author
LastActivationIP=Latest activation IP
UpdateServerOffline=خادم التحديث متواجد حاليا 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> 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> 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> 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> 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. GenericNumRefModelDesc=العودة للتخصيص وفقا لعدد محدد القناع.
ServerAvailableOnIPOrPort=الخدمة متاحة في معالجة <b>٪ ق %s</b> على الميناء ServerAvailableOnIPOrPort=الخدمة متاحة في معالجة <b>٪ ق %s</b> على الميناء
ServerNotAvailableOnIPOrPort=الخدمة غير متاحة في التصدي <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 Float=Float
DateAndTime=Date and hour DateAndTime=Date and hour
Unique=Unique Unique=Unique
Boolean=Boolean (Checkbox) Boolean=Boolean (one checkbox)
ExtrafieldPhone = هاتف ExtrafieldPhone = هاتف
ExtrafieldPrice = الأسعار ExtrafieldPrice = الأسعار
ExtrafieldMail = Email ExtrafieldMail = Email
ExtrafieldUrl = Url ExtrafieldUrl = Url
ExtrafieldSelect = Select list ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table ExtrafieldSelectList = Select from table
ExtrafieldSeparator=Separator ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=الرمز السري ExtrafieldPassword=الرمز السري
ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio buttons (on choice only)
ExtrafieldRadio=Radio button ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList= مربع من الجدول ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=رابط إلى كائن 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 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>... 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>... 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... 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). 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 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 # Modules
Module0Name=& مجموعات المستخدمين Module0Name=& مجموعات المستخدمين
Module0Desc=Users / Employees and Groups management Module0Desc=Users / Employees and Groups management
@ -444,7 +466,7 @@ Module30Desc=ويلاحظ اعتماد الفواتير وإدارة العمل
Module40Name=الموردين Module40Name=الموردين
Module40Desc=الموردين وإدارة وشراء (الأوامر والفواتير) Module40Desc=الموردين وإدارة وشراء (الأوامر والفواتير)
Module42Name=Syslog Module42Name=Syslog
Module42Desc=قطع الأشجار مرافق (syslog) Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=المحررين Module49Name=المحررين
Module49Desc=المحررين إدارة Module49Desc=المحررين إدارة
Module50Name=المنتجات Module50Name=المنتجات
@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=التكامل Webcalendar Module410Desc=التكامل Webcalendar
Module500Name=المصروفات الخاصة Module500Name=المصروفات الخاصة
Module500Desc=إدارة المصروفات الخاصة (الضرائب، الضرائب الاجتماعية أو المالية وتوزيعات الأرباح) Module500Desc=إدارة المصروفات الخاصة (الضرائب، الضرائب الاجتماعية أو المالية وتوزيعات الأرباح)
Module510Name=Employee contracts and salaries Module510Name=Payment of employee wages
Module510Desc=Management of employees contracts, salaries and payments Module510Desc=Record and follow payment of your employee wages
Module520Name=قرض Module520Name=قرض
Module520Desc=إدارة القروض Module520Desc=إدارة القروض
Module600Name=الإخطارات Module600Name=الإخطارات
@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP التحويلات Maxmind القدرات Module2900Desc=GeoIP التحويلات Maxmind القدرات
Module3100Name=سكايب Module3100Name=سكايب
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards 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 Module4000Name=HRM
Module4000Desc=إدارة الموارد البشرية Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=شركة متعددة Module5000Name=شركة متعددة
Module5000Desc=يسمح لك لإدارة الشركات المتعددة Module5000Desc=يسمح لك لإدارة الشركات المتعددة
Module6000Name=سير العمل Module6000Name=سير العمل
@ -591,7 +615,7 @@ Permission32=إنشاء / تعديل المنتجات
Permission34=حذف المنتجات Permission34=حذف المنتجات
Permission36=انظر / إدارة المنتجات المخفية Permission36=انظر / إدارة المنتجات المخفية
Permission38=منتجات التصدير 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 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 Permission44=حذف مشاريع
Permission45=Export projects Permission45=Export projects
@ -844,12 +868,14 @@ DictionaryOrderMethods=طرق ترتيب
DictionarySource=أصل مقترحات / أوامر DictionarySource=أصل مقترحات / أوامر
DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=نماذج للتخطيط للحسابات DictionaryAccountancysystem=نماذج للتخطيط للحسابات
DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=رسائل البريد الإلكتروني قوالب DictionaryEMailTemplates=رسائل البريد الإلكتروني قوالب
DictionaryUnits=الوحدات DictionaryUnits=الوحدات
DictionaryProspectStatus=حالة التنقيب DictionaryProspectStatus=حالة التنقيب
DictionaryHolidayTypes=Types of leaves DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=الوضع فرصة للمشروع / الرصاص DictionaryOpportunityStatus=الوضع فرصة للمشروع / الرصاص
SetupSaved=الإعداد المحفوظة SetupSaved=الإعداد المحفوظة
SetupNotSaved=Setup not saved
BackToModuleList=العودة إلى قائمة الوحدات BackToModuleList=العودة إلى قائمة الوحدات
BackToDictionaryList=العودة إلى قائمة القواميس BackToDictionaryList=العودة إلى قائمة القواميس
VATManagement=إدارة الضريبة على القيمة المضافة VATManagement=إدارة الضريبة على القيمة المضافة
@ -921,7 +947,7 @@ Host=الخادم
DriverType=سائق نوع DriverType=سائق نوع
SummarySystem=نظام معلومات موجزة SummarySystem=نظام معلومات موجزة
SummaryConst=قائمة بجميع Dolibarr الإعداد البارامترات SummaryConst=قائمة بجميع Dolibarr الإعداد البارامترات
MenuCompanySetup=الشركة / المؤسسة MenuCompanySetup=Company/Organisation
DefaultMenuManager= معيار مدير القائمة DefaultMenuManager= معيار مدير القائمة
DefaultMenuSmartphoneManager=الهاتف الذكي القائمة مدير DefaultMenuSmartphoneManager=الهاتف الذكي القائمة مدير
Skin=موضوع الجلد Skin=موضوع الجلد
@ -931,12 +957,14 @@ DefaultMaxSizeList=افتراضي الطول الاقصى للقوائم
DefaultMaxSizeShortList=طول الأقصى الافتراضي للقوائم قصيرة (أي في بطاقة العميل) DefaultMaxSizeShortList=طول الأقصى الافتراضي للقوائم قصيرة (أي في بطاقة العميل)
MessageOfDay=رسالة اليوم MessageOfDay=رسالة اليوم
MessageLogin=ادخل صفحة الرسالة MessageLogin=ادخل صفحة الرسالة
LoginPage=Login page
BackgroundImageLogin=Background image
PermanentLeftSearchForm=دائم البحث عن شكل القائمة اليمنى PermanentLeftSearchForm=دائم البحث عن شكل القائمة اليمنى
DefaultLanguage=اللغة الافتراضية لاستخدام (شفرة اللغة) DefaultLanguage=اللغة الافتراضية لاستخدام (شفرة اللغة)
EnableMultilangInterface=تتيح واجهة متعددة اللغات EnableMultilangInterface=تتيح واجهة متعددة اللغات
EnableShowLogo=عرض الشعار على اليسار القائمة EnableShowLogo=عرض الشعار على اليسار القائمة
CompanyInfo=الشركة / المؤسسة المعلومات CompanyInfo=Company/organisation information
CompanyIds=الشركة / المؤسسة الهويات CompanyIds=Company/organisation identities
CompanyName=اسم CompanyName=اسم
CompanyAddress=عنوان CompanyAddress=عنوان
CompanyZip=الرمز البريدي 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_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 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. 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: 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">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). 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">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. 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. SetupDescription5=القيود الأخرى القائمة في إدارة اختياري البارامترات.
LogEvents=مراجعة الحسابات الأحداث الأمنية LogEvents=مراجعة الحسابات الأحداث الأمنية
Audit=المراجعة Audit=المراجعة
@ -987,7 +1015,7 @@ BrowserOS=متصفح OS
ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr
SecurityEventsPurged=تطهير الاحداث الامنية 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. 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. 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. 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) 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 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s 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 YouMustEnableOneModule=يجب على الأقل تمكين 1 وحدة
ClassNotFoundIntoPathWarning=لم يتم العثور على %s في مسار PHP ClassNotFoundIntoPathWarning=لم يتم العثور على %s في مسار PHP
YesInSummer=نعم في الصيف 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 SuhosinSessionEncrypt=تخزين جلسة المشفرة بواسطة Suhosin
ConditionIsCurrently=الشرط هو حاليا %s ConditionIsCurrently=الشرط هو حاليا %s
YouUseBestDriver=استخدام سائق %s التي هو أفضل سائق المتاحة حاليا. YouUseBestDriver=استخدام سائق %s التي هو أفضل سائق المتاحة حاليا.
@ -1129,12 +1158,14 @@ CompanyIdProfChecker=المهنية معرف فريد
MustBeUnique=Must be unique? MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties? MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices? MustBeInvoiceMandatory=Mandatory to validate invoices?
TechnicalServicesProvided=Technical services provided
##### Webcal setup ##### ##### Webcal setup #####
WebCalUrlForVCalExport=تصدير صلة <b>%s </b> شكل متاح على الوصلة التالية : %s WebCalUrlForVCalExport=تصدير صلة <b>%s </b> شكل متاح على الوصلة التالية : %s
##### Invoices ##### ##### Invoices #####
BillsSetup=وحدة إعداد الفواتير BillsSetup=وحدة إعداد الفواتير
BillsNumberingModule=الفواتير والقروض وتلاحظ وحدة الترقيم BillsNumberingModule=الفواتير والقروض وتلاحظ وحدة الترقيم
BillsPDFModules=فاتورة نماذج الوثائق BillsPDFModules=فاتورة نماذج الوثائق
PaymentsPDFModules=Payment documents models
CreditNote=علما الائتمان CreditNote=علما الائتمان
CreditNotes=ويلاحظ الائتمان CreditNotes=ويلاحظ الائتمان
ForceInvoiceDate=قوة تاريخ الفاتورة تاريخ المصادقة على 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 FilesOfTypeCompressed=يتم ضغط الملفات من نوع %s من قبل خادم HTTP
FilesOfTypeNotCompressed=لا 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 CacheByServer=ذاكرة التخزين المؤقت من قبل خادم
CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=الذاكرة المخبئية من خلال متصفح CacheByClient=الذاكرة المخبئية من خلال متصفح
CompressionOfResources=ضغط الردود HTTP CompressionOfResources=ضغط الردود HTTP
CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=مثل هذا الكشف التلقائي غير ممكن مع المتصفحات الحالية 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 ##### ##### Products #####
ProductSetup=المنتجات وحدة الإعداد ProductSetup=المنتجات وحدة الإعداد
ServiceSetup=خدمات وحدة الإعداد ServiceSetup=خدمات وحدة الإعداد
@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=فاتورة تاريخ المستخدمة
Buy=يشتري Buy=يشتري
Sell=يبيع Sell=يبيع
InvoiceDateUsed=فاتورة تاريخ المستخدمة 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 AccountancyCode=قانون المحاسبة
AccountancyCodeSell=حساب بيع. رمز AccountancyCodeSell=حساب بيع. رمز
AccountancyCodeBuy=شراء الحساب. 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_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=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_SOUND=Enable sound notification
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial ##### ##### Clicktodial #####
ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي 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. 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 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. 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 ApiSetup=API وحدة الإعداد
ApiDesc=من خلال تمكين هذه الوحدة، Dolibarr يصبح الخادم REST لتوفير خدمات الإنترنت المتنوعة. 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) 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 OnlyActiveElementsAreExposed=ويتعرض عناصر فقط من وحدات تمكين
ApiKey=مفتاح API 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. 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 BankOrderES=الأسبانية
BankOrderESDesc=الأسبانية عرض النظام BankOrderESDesc=الأسبانية عرض النظام
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
##### Multicompany ##### ##### Multicompany #####
MultiCompanySetup=نموذج متعدد شركة الإعداد MultiCompanySetup=نموذج متعدد شركة الإعداد
##### Suppliers ##### ##### Suppliers #####
@ -1582,12 +1620,12 @@ BackupDumpWizard=المعالج لبناء قاعدة بيانات النسخ ا
SomethingMakeInstallFromWebNotPossible=تركيب وحدة خارجية غير ممكن من واجهة ويب للسبب التالي: 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. 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. 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>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول عندما يمر تحرك الماوس فوق HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول عندما يمر تحرك الماوس فوق
HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز) HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز)
TextTitleColor=Color of page title TextTitleColor=Color of page title
LinkColor=لون الروابط LinkColor=لون الروابط
PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=لون الخلفية BackgroundColor=لون الخلفية
TopMenuBackgroundColor=لون الخلفية لقائمة الأعلى TopMenuBackgroundColor=لون الخلفية لقائمة الأعلى
@ -1600,6 +1638,7 @@ MinimumNoticePeriod=الحد الأدنى لمدة إشعار (يجب أن يت
NbAddedAutomatically=عدد الأيام تضاف إلى العدادات من المستخدمين (تلقائيا) كل شهر NbAddedAutomatically=عدد الأيام تضاف إلى العدادات من المستخدمين (تلقائيا) كل شهر
EnterAnyCode=يحتوي هذا الحقل على إشارة لتحديد الخط. أدخل أي قيمة من اختيارك، ولكن من دون أحرف خاصة. EnterAnyCode=يحتوي هذا الحقل على إشارة لتحديد الخط. أدخل أي قيمة من اختيارك، ولكن من دون أحرف خاصة.
UnicodeCurrency=أدخل هنا بين الأقواس، وقائمة من عدد البايت التي تمثل رمز العملة. لexemple: ل$، أدخل [36] - للبرازيل R الحقيقي $ [82،36] - ل€، أدخل [8364] 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 PositionIntoComboList=موقف خط في قوائم السرد
SellTaxRate=بيع معدل الضريبة 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. 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. 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 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") 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 #### ##### Resource ####
ResourceSetup=Configuration du module Resource ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).

18
htdocs/langs/ar_SA/compta.lang
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@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=وتحسب المبالغ المبينة
Param=الإعداد Param=الإعداد
RemainingAmountPayment=دفع المبلغ المتبقي : RemainingAmountPayment=دفع المبلغ المتبقي :
Account=حساب Account=حساب
Accountparent=الوالد حساب Accountparent=Parent account
Accountsparent=حسابات الأم Accountsparent=Parent accounts
Income=الدخل Income=الدخل
Outcome=نتائج Outcome=نتائج
ReportInOut=دخل / نتائج ReportInOut=دخل / نتائج
@ -56,6 +56,7 @@ MenuTaxAndDividends=الضرائب وعوائد
MenuSocialContributions=الضرائب الاجتماعية / المالية MenuSocialContributions=الضرائب الاجتماعية / المالية
MenuNewSocialContribution=الضريبة الاجتماعية / مالية جديدة MenuNewSocialContribution=الضريبة الاجتماعية / مالية جديدة
NewSocialContribution=الضريبة الاجتماعية / مالية جديدة NewSocialContribution=الضريبة الاجتماعية / مالية جديدة
AddSocialContribution=Add social/fiscal tax
ContributionsToPay=الضرائب الاجتماعية / المالية لدفع ContributionsToPay=الضرائب الاجتماعية / المالية لدفع
AccountancyTreasuryArea=المحاسبة / الخزانة المنطقة AccountancyTreasuryArea=المحاسبة / الخزانة المنطقة
NewPayment=دفع جديدة 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. 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> 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> RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء. <br> -- يقوم على دفع هذه الفواتير تاريخ <br>
DepositsAreNotIncluded=- يتم ولا تشمل ودائع الفواتير DepositsAreNotIncluded=- Down payment invoices are nor included
DepositsAreIncluded=- وترد الفواتير ودائع DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=تقرير من قبل طرف ثالث IRPF LT2ReportByCustomersInInputOutputModeES=تقرير من قبل طرف ثالث IRPF
LT1ReportByCustomersInInputOutputModeES=تقرير RE طرف ثالث LT1ReportByCustomersInInputOutputModeES=تقرير RE طرف ثالث
VATReport=VAT report VATReport=VAT report
@ -169,7 +170,7 @@ DescSellsJournal=مبيعات المجلة
DescPurchasesJournal=شراء مجلة DescPurchasesJournal=شراء مجلة
InvoiceRef=فاتورة المرجع. InvoiceRef=فاتورة المرجع.
CodeNotDef=لم يتم تعريف 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. DatePaymentTermCantBeLowerThanObjectDate=تاريخ الدفع الأجل لا يمكن أن يكون أقل من تاريخ الكائن.
Pcg_version=Chart of accounts models Pcg_version=Chart of accounts models
Pcg_type=نوع PCG 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_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_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_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_CUSTOMER=Accounting account used for customer third parties
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) 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 CloneTax=استنساخ ضريبة اجتماعية / مالية
ConfirmCloneTax=تأكيد استنساخ ل/ دفع الضرائب المالية الاجتماعي ConfirmCloneTax=تأكيد استنساخ ل/ دفع الضرائب المالية الاجتماعي
CloneTaxForNextMonth=استنساخ لشهر المقبل CloneTaxForNextMonth=استنساخ لشهر المقبل
@ -205,3 +208,4 @@ ImportDataset_tax_contrib=الضرائب الاجتماعية / المالية
ImportDataset_tax_vat=Vat payments ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period FiscalPeriod=Accounting period
ListSocialContributionAssociatedProject=List of social contributions associated with the project

16
htdocs/langs/ar_SA/cron.lang
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@ -25,7 +25,7 @@ CronDelete=حذف المهام المجدولة
CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? 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 CronTask=وظيفة
CronNone=بلا CronNone=بلا
CronDtStart=Not before CronDtStart=Not before
@ -57,12 +57,12 @@ CronStatusActiveBtn=تمكين
CronStatusInactiveBtn=يعطل CronStatusInactiveBtn=يعطل
CronTaskInactive=تم تعطيل هذه الوظائف CronTaskInactive=تم تعطيل هذه الوظائف
CronId=هوية شخصية CronId=هوية شخصية
CronClassFile=فصول (filename.class.php) CronClassFile=Filename with class
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> 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=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> 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=اسم الكائن لتحميل. <BR> لexemple لجلب طريقة Dolibarr /htdocs/product/class/product.class.php الكائن المنتج، وقيمة اسم ملف فئة هي <i>المنتج</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=طريقة كائن لإطلاق. <BR> لexemple لجلب طريقة Dolibarr /htdocs/product/class/product.class.php الكائن المنتج، وقيمة الأسلوب هو <i>fecth</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=الحجج الأسلوب. <BR> لexemple لجلب طريقة Dolibarr /htdocs/product/class/product.class.php الكائن المنتج، وقيمة paramters يمكن أن يكون <i>0، ProductRef</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. CronCommandHelp=سطر الأوامر لتنفيذ النظام.
CronCreateJob=إنشاء مهمة مجدولة جديدة CronCreateJob=إنشاء مهمة مجدولة جديدة
CronFrom=من عند CronFrom=من عند
@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=تعطيل وظيفة JobDisabled=تعطيل وظيفة
MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump 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.

15
htdocs/langs/ar_SA/errors.lang
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@ -18,6 +18,8 @@ ErrorFailToCreateFile=فشل إنشاء الملف <b>'٪ ق.</b>
ErrorFailToRenameDir=فشل إعادة تسمية الدليل <b>'٪ ق'</b> الى <b>'٪ ق.</b> ErrorFailToRenameDir=فشل إعادة تسمية الدليل <b>'٪ ق'</b> الى <b>'٪ ق.</b>
ErrorFailToCreateDir=فشل إنشاء الدليل <b>'٪ ق.</b> ErrorFailToCreateDir=فشل إنشاء الدليل <b>'٪ ق.</b>
ErrorFailToDeleteDir=فشل حذف 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. 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. 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. 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) 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. ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=تتطلب بعض المجالات لم تملأ. 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). 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 ErrorNoMailDefinedForThisUser=البريد لا يعرف لهذا المستخدم
ErrorFeatureNeedJavascript=هذه الميزة تحتاج إلى تفعيل جافا سكريبت في العمل. هذا التغيير في البنية -- عرض. 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 ErrorWebServerUserHasNotPermission=<b>%s</b> تستخدم حساب مستخدم لتنفيذ خادم الويب لا يوجد لديه إذن لذلك
ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها
ErrUnzipFails=فشل بفك٪ الصورة مع ZipArchive 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 ErrorFileMustBeADolibarrPackage=يجب أن يكون الملف٪ s حزمة البريدي Dolibarr
ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=وPHP الضفيرة لم يتم تثبيت، وهذا أمر ضروري لاجراء محادثات مع باي بال 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 ErrorFieldMustBeANumeric=يجب أن يكون <b>حقل٪ الصورة</b> قيمة رقمية
ErrorMandatoryParametersNotProvided=معيار إلزامي (ق) لم تقدم ErrorMandatoryParametersNotProvided=معيار إلزامي (ق) لم تقدم
ErrorOppStatusRequiredIfAmount=قمت بتعيين المبلغ المقدر لهذه الفرصة / الرصاص. لذلك يجب عليك أيضا إدخال مكانتها 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) ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائمة صفيف في الوحدة واصف (القيمة سيئة لfk_menu مفتاح)
ErrorSavingChanges=وقد ocurred لخطأ عند حفظ التغييرات ErrorSavingChanges=وقد ocurred لخطأ عند حفظ التغييرات
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship 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. 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'. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found. 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 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. 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. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. 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> 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 # 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. 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. 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. 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. 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

42
htdocs/langs/ar_SA/main.lang
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@ -43,7 +43,7 @@ ErrorConstantNotDefined=المعلمة٪ S غير معرف
ErrorUnknown=خطأ غير معروف ErrorUnknown=خطأ غير معروف
ErrorSQL=خطأ SQL ErrorSQL=خطأ SQL
ErrorLogoFileNotFound=لم يتم العثور على ملف شعار '٪ ق' 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 ErrorGoToModuleSetup=الذهاب إلى الوحدة الإعداد لإصلاح هذه
ErrorFailedToSendMail=فشل في إرسال البريد (المرسل =٪ ق، استقبال =٪ ق) 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. 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 Validate=التحقق من صحة
ValidateAndApprove=التحقق من صحة والموافقة ValidateAndApprove=التحقق من صحة والموافقة
ToValidate=للتحقق من صحة ToValidate=للتحقق من صحة
NotValidated=Not validated
Save=حفظ Save=حفظ
SaveAs=حفظ باسم SaveAs=حفظ باسم
TestConnection=اختبار الاتصال TestConnection=اختبار الاتصال
@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=أي ميزة قطع تطبيقية مع وضع <b>
Connection=الاتصال Connection=الاتصال
Setup=التثبيت Setup=التثبيت
Alert=إنذار Alert=إنذار
MenuWarnings=تنبيهات
Previous=سابق Previous=سابق
Next=التالى Next=التالى
Cards=بطاقات Cards=بطاقات
@ -308,6 +310,7 @@ Copy=نسخ
Paste=لصق Paste=لصق
Default=افتراضي Default=افتراضي
DefaultValue=القيمة الافتراضية DefaultValue=القيمة الافتراضية
DefaultValues=Default values
Price=السعر Price=السعر
UnitPrice=سعر الوحدة UnitPrice=سعر الوحدة
UnitPriceHT=سعر الوحدة (صافي) UnitPriceHT=سعر الوحدة (صافي)
@ -363,7 +366,8 @@ VATRate=معدل الضريبة
Average=متوسط Average=متوسط
Sum=مجموع Sum=مجموع
Delta=دلتا Delta=دلتا
Module=وحدة Module=Module/Application
Modules=Modules/Applications
Option=خيار Option=خيار
List=قائمة List=قائمة
FullList=القائمة الكاملة FullList=القائمة الكاملة
@ -387,7 +391,7 @@ ActionRunningNotStarted=لبدء
ActionRunningShort=In progress ActionRunningShort=In progress
ActionDoneShort=تم الانتهاء من ActionDoneShort=تم الانتهاء من
ActionUncomplete=Uncomplete ActionUncomplete=Uncomplete
CompanyFoundation=شركة / مؤسسة CompanyFoundation=Company/Organisation
ContactsForCompany=اتصالات لهذا الطرف الثالث ContactsForCompany=اتصالات لهذا الطرف الثالث
ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف الثالث ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف الثالث
AddressesForCompany=عناوين لهذا الطرف الثالث AddressesForCompany=عناوين لهذا الطرف الثالث
@ -405,8 +409,9 @@ Generate=توليد
Duration=المدة الزمنية Duration=المدة الزمنية
TotalDuration=المدة الإجمالية TotalDuration=المدة الإجمالية
Summary=ملخص Summary=ملخص
DolibarrStateBoard=إحصائيات DolibarrStateBoard=Database statistics
DolibarrWorkBoard=مهام العمل متنها DolibarrWorkBoard=Open items dashboard
NoOpenedElementToProcess=No opened element to process
Available=متاح Available=متاح
NotYetAvailable=لم تتوفر بعد NotYetAvailable=لم تتوفر بعد
NotAvailable=غير متوفر NotAvailable=غير متوفر
@ -434,7 +439,7 @@ Reportings=التقارير
Draft=مسودة Draft=مسودة
Drafts=الداما Drafts=الداما
Validated=التحقق من صحة Validated=التحقق من صحة
Opened=Opened Opened=فتح
New=جديد New=جديد
Discount=تخفيض السعر Discount=تخفيض السعر
Unknown=غير معروف Unknown=غير معروف
@ -453,6 +458,7 @@ NextStep=الخطوة التالية
Datas=البيانات Datas=البيانات
None=لا شيء None=لا شيء
NoneF=لا شيء NoneF=لا شيء
NoneOrSeveral=None or several
Late=متأخر 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. 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 Photo=صورة
@ -606,7 +612,8 @@ PartialWoman=جزئي
TotalWoman=المجموع TotalWoman=المجموع
NeverReceived=لم يتلق NeverReceived=لم يتلق
Canceled=ألغى 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 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=لون Color=لون
Documents=ربط الملفات Documents=ربط الملفات
@ -642,6 +649,7 @@ FreeLineOfType=دخول مجاني من نوع
CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية
PDFMerge=دمج الشعبي PDFMerge=دمج الشعبي
Merge=دمج Merge=دمج
DocumentModelStandardPDF=Standard PDF template
PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحية المحتوى PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحية المحتوى
MenuManager=مدير القائمة MenuManager=مدير القائمة
WarningYouAreInMaintenanceMode=انذار ، كنت في وضع الصيانة ، <b>%s</b> الدخول فقط بحيث يتم السماح لاستخدام التطبيق في الوقت الراهن. 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 toward=نحو
Access=وصول Access=وصول
SelectAction=حدد العمل SelectAction=حدد العمل
SelectTargetUser=Select target user/employee
HelpCopyToClipboard=استخدم Ctrl + C لنسخ إلى الحافظة HelpCopyToClipboard=استخدم Ctrl + C لنسخ إلى الحافظة
SaveUploadedFileWithMask=حفظ الملف على الخادم مع اسم <strong>"%s"</strong> (otherwise "%s") SaveUploadedFileWithMask=حفظ الملف على الخادم مع اسم <strong>"%s"</strong> (otherwise "%s")
OriginFileName=اسم الملف الأصلي OriginFileName=اسم الملف الأصلي
@ -718,7 +727,7 @@ ViewPrivateNote=عرض الملاحظات
XMoreLines=٪ ق خط (ق) مخبأة XMoreLines=٪ ق خط (ق) مخبأة
PublicUrl=URL العام PublicUrl=URL العام
AddBox=إضافة مربع AddBox=إضافة مربع
SelectElementAndClickRefresh=حدد عنصر وانقر فوق تحديث SelectElementAndClick=Select an element and click %s
PrintFile=طباعة ملف٪ الصورة PrintFile=طباعة ملف٪ الصورة
ShowTransaction=Show entry on bank account ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=اذهب إلى الصفحة الرئيسية - إعداد - شركة لتغيير شعار أو الذهاب إلى الصفحة الرئيسية - إعداد - عرض للاختباء. 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 Sincerely=بإخلاص
DeleteLine=حذف الخط DeleteLine=حذف الخط
ConfirmDeleteLine=Are you sure you want to delete this line? ConfirmDeleteLine=Are you sure you want to delete this line?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked 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 records. TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions
@ -755,11 +764,20 @@ Calendar=التقويم
GroupBy=Group by... GroupBy=Group by...
ViewFlatList=View flat list ViewFlatList=View flat list
RemoveString=Remove string '%s' 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 DirectDownloadLink=Direct download link
Download=Download Download=Download
ActualizeCurrency=Update currency rate ActualizeCurrency=Update currency rate
Fiscalyear=السنة المالية 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 # Week day
Monday=يوم الاثنين Monday=يوم الاثنين
Tuesday=الثلاثاء Tuesday=الثلاثاء
@ -817,5 +835,3 @@ SearchIntoContracts=عقود
SearchIntoCustomerShipments=Customer shipments SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=تقارير المصاريف SearchIntoExpenseReports=تقارير المصاريف
SearchIntoLeaves=أوراق SearchIntoLeaves=أوراق
BulkActions=Bulk actions

44
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@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=تاريخ الميلاد DateToBirth=تاريخ الميلاد
BirthdayAlertOn=عيد ميلاد النشطة في حالة تأهب BirthdayAlertOn=عيد ميلاد النشطة في حالة تأهب
BirthdayAlertOff=عيد الميلاد فى حالة تأهب الخاملة 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_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=تدخل المصادق Notify_FICHINTER_VALIDATE=تدخل المصادق
Notify_FICHINTER_SENTBYMAIL=تدخل ترسل عن طريق البريد 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__ 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__ 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__ 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__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ سوف تجد هنا ترتيب __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ سوف تجد هنا نظامنا __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ سوف تجد هنا نظامنا __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ سوف تجد هنا الفاتورة __REF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ سوف تجد هنا الفاتورة __REF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ سوف تجد هنا الشحن __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ سوف تجد هنا الشحن __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ سوف تجد هنا تدخل __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ سوف تجد هنا تدخل __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __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. 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... ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) 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. 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> 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 DolibarrDemo=Dolibarr تخطيط موارد المؤسسات وإدارة علاقات العملاء التجريبي
StatsByNumberOfUnits=إحصاءات في عدد من المنتجات / الخدمات وحدات StatsByNumberOfUnits=Statistics for sum of qty of products/services
StatsByNumberOfEntities=إحصاءات في عدد من الكيانات في اشارة StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
NumberOfProposals=Number of proposals in past 12 months NumberOfProposals=Number of proposals
NumberOfCustomerOrders=Number of customer orders in past 12 months NumberOfCustomerOrders=Number of customer orders
NumberOfCustomerInvoices=Number of customer invoices in past 12 months NumberOfCustomerInvoices=Number of customer invoices
NumberOfSupplierProposals=Number of supplier proposals in past 12 months NumberOfSupplierProposals=Number of supplier proposals
NumberOfSupplierOrders=Number of supplier orders in past 12 months NumberOfSupplierOrders=Number of supplier orders
NumberOfSupplierInvoices=Number of supplier invoices in past 12 months NumberOfSupplierInvoices=Number of supplier invoices
NumberOfUnitsProposals=Number of units on proposals in past 12 months NumberOfUnitsProposals=Number of units on proposals
NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months NumberOfUnitsCustomerOrders=Number of units on customer orders
NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months NumberOfUnitsCustomerInvoices=Number of units on customer invoices
NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months NumberOfUnitsSupplierProposals=Number of units on supplier proposals
NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months NumberOfUnitsSupplierOrders=Number of units on supplier orders
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=التدخل ٪ ق المصادق EMailTextInterventionValidated=التدخل ٪ ق المصادق
EMailTextInvoiceValidated=فاتورة ٪ ق المصادق EMailTextInvoiceValidated=فاتورة ٪ ق المصادق

31
htdocs/langs/ar_SA/projects.lang
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@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=حالة المشروع ProjectStatus=حالة المشروع
SharedProject=مشاريع مشتركة SharedProject=مشاريع مشتركة
PrivateProject=مشروع اتصالات 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). MyProjectsDesc=ويقتصر هذا الرأي على المشاريع التي تقوم على الاتصال (كل ما هو نوع).
ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة. ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. 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. 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. 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 ImportDatasetTasks=Tasks of projects
ProjectCategories=Project tags/categories
NewProject=مشروع جديد NewProject=مشروع جديد
AddProject=إنشاء مشروع AddProject=إنشاء مشروع
DeleteAProject=حذف مشروع DeleteAProject=حذف مشروع
DeleteATask=حذف مهمة DeleteATask=حذف مهمة
ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task? ConfirmDeleteATask=Are you sure you want to delete this task?
OpenedProjects=مشاريع فتح OpenedProjects=Open projects
OpenedTasks=Opened tasks OpenedTasks=Open tasks
OpportunitiesStatusForOpenedProjects=فرص كمية من المشاريع فتحت حسب الحالة OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=وتبين للمشروع ShowProject=وتبين للمشروع
SetProject=وضع المشروع SetProject=وضع المشروع
NoProject=لا يعرف أو المملوكة للمشروع NoProject=لا يعرف أو المملوكة للمشروع
NbOfProjects=ملاحظة : للمشاريع NbOfProjects=ملاحظة : للمشاريع
NbOfTasks=Nb of tasks
TimeSpent=الوقت الذي تستغرقه TimeSpent=الوقت الذي تستغرقه
TimeSpentByYou=الوقت الذي يقضيه من قبلك TimeSpentByYou=الوقت الذي يقضيه من قبلك
TimeSpentByUser=الوقت الذي يقضيه المستخدم TimeSpentByUser=الوقت الذي يقضيه المستخدم
@ -47,9 +52,9 @@ TaskTimeSpent=الوقت المستغرق في المهام
TaskTimeUser=المستعمل TaskTimeUser=المستعمل
TaskTimeNote=ملاحظة TaskTimeNote=ملاحظة
TaskTimeDate=Date TaskTimeDate=Date
TasksOnOpenedProject=Tasks on opened projects TasksOnOpenedProject=المهام على المشاريع المفتوحة
WorkloadNotDefined=عبء العمل غير محددة WorkloadNotDefined=عبء العمل غير محددة
NewTimeSpent=جديد الوقت الذي يقضيه NewTimeSpent=قضى وقتا
MyTimeSpent=وقتي قضى MyTimeSpent=وقتي قضى
Tasks=المهام Tasks=المهام
Task=مهمة Task=مهمة
@ -59,6 +64,7 @@ TaskDescription=وصف المهمة
NewTask=مهمة جديدة NewTask=مهمة جديدة
AddTask=إنشاء مهمة AddTask=إنشاء مهمة
AddTimeSpent=Create time spent AddTimeSpent=Create time spent
AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=النشاط Activity=النشاط
Activities=المهام والأنشطة Activities=المهام والأنشطة
MyActivities=بلدي 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 ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=قائمة العقود المرتبطة بالمشروع. ListContractAssociatedProject=قائمة العقود المرتبطة بالمشروع.
ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=قائمة التدخلات المرتبطة بالمشروع ListFichinterAssociatedProject=قائمة التدخلات المرتبطة بالمشروع
ListExpenseReportsAssociatedProject=قائمة تقارير المصاريف المرتبطة بالمشروع ListExpenseReportsAssociatedProject=قائمة تقارير المصاريف المرتبطة بالمشروع
ListDonationsAssociatedProject=قائمة التبرعات 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 ProjectContact=مشروع اتصالات
ActionsOnProject=الإجراءات على المشروع ActionsOnProject=الإجراءات على المشروع
YouAreNotContactOfProject=كنت لا اتصال لهذا المشروع الخاص YouAreNotContactOfProject=كنت لا اتصال لهذا المشروع الخاص
UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=قضى الوقت حذف DeleteATimeSpent=قضى الوقت حذف
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=انظر أيضا المهام الغير موكلة الي DoNotShowMyTasksOnly=انظر أيضا المهام الغير موكلة الي
@ -110,7 +118,7 @@ TaskRessourceLinks=مصادر
ProjectsDedicatedToThisThirdParty=مشاريع مخصصة لهذا الطرف الثالث ProjectsDedicatedToThisThirdParty=مشاريع مخصصة لهذا الطرف الثالث
NoTasks=أية مهام لهذا المشروع NoTasks=أية مهام لهذا المشروع
LinkedToAnotherCompany=ربط طرف ثالث آخر 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 ErrorTimeSpentIsEmpty=الوقت الذي يقضيه فارغة
ThisWillAlsoRemoveTasks=وهذا العمل أيضا حذف كافة مهام المشروع <b>(%s</b> المهام في الوقت الحاضر) وجميع المدخلات من الوقت الذي تستغرقه. ThisWillAlsoRemoveTasks=وهذا العمل أيضا حذف كافة مهام المشروع <b>(%s</b> المهام في الوقت الحاضر) وجميع المدخلات من الوقت الذي تستغرقه.
IfNeedToUseOhterObjectKeepEmpty=إذا كانت بعض الكائنات (فاتورة، والنظام، ...)، الذين ينتمون إلى طرف ثالث آخر، يجب أن تكون مرتبطة بمشروع لإنشاء، والحفاظ على هذا فارغة لديها مشروع كونها متعددة الأطراف الثالثة. IfNeedToUseOhterObjectKeepEmpty=إذا كانت بعض الكائنات (فاتورة، والنظام، ...)، الذين ينتمون إلى طرف ثالث آخر، يجب أن تكون مرتبطة بمشروع لإنشاء، والحفاظ على هذا فارغة لديها مشروع كونها متعددة الأطراف الثالثة.
@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=إدخال يوميا InputPerDay=إدخال يوميا
InputPerWeek=مساهمة في الأسبوع InputPerWeek=مساهمة في الأسبوع
InputPerAction=مساهمة في عمل 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 ProjectsWithThisUserAsContact=مشاريع مع هذا العضو عن الاتصال
TasksWithThisUserAsContact=المهام الموكلة إلى هذا المستخدم TasksWithThisUserAsContact=المهام الموكلة إلى هذا المستخدم
ResourceNotAssignedToProject=لم يتم تعيين إلى المشروع ResourceNotAssignedToProject=لم يتم تعيين إلى المشروع
ResourceNotAssignedToTheTask=Not assigned to the task ResourceNotAssignedToTheTask=Not assigned to the task
TasksAssignedTo=Tasks assigned to
AssignTaskToMe=تعيين مهمة بالنسبة لي AssignTaskToMe=تعيين مهمة بالنسبة لي
AssignTaskToUser=Assign task to %s
SelectTaskToAssign=Select task to assign...
AssignTask=عين AssignTask=عين
ProjectOverview=نظرة عامة ProjectOverview=نظرة عامة
ManageTasks=استخدام المشاريع لمتابعة المهام والوقت ManageTasks=استخدام المشاريع لمتابعة المهام والوقت
ManageOpportunitiesStatus=استخدام مشاريع متابعة القرائن / opportinuties ManageOpportunitiesStatus=استخدام مشاريع متابعة القرائن / opportinuties
ProjectNbProjectByMonth=ملحوظة من المشاريع التي تم إنشاؤها من قبل شهر ProjectNbProjectByMonth=ملحوظة من المشاريع التي تم إنشاؤها من قبل شهر
ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=كمية الفرص الشهر ProjectOppAmountOfProjectsByMonth=كمية الفرص الشهر
ProjectWeightedOppAmountOfProjectsByMonth=كمية المرجح الفرص من قبل شهر ProjectWeightedOppAmountOfProjectsByMonth=كمية المرجح الفرص من قبل شهر
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=إحصاءات عن المشاريع / يؤدي ProjectsStatistics=إحصاءات عن المشاريع / يؤدي
TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=المهمة الموكلة. يجب دخول الوقت على هذه المهمة يكون ممكنا. TaskAssignedToEnterTime=المهمة الموكلة. يجب دخول الوقت على هذه المهمة يكون ممكنا.
IdTaskTime=الوقت مهمة معرف 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. 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 OnlyOpportunitiesShort=Only opportunities
OpenedOpportunitiesShort=Opened opportunities OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=فرص المبلغ الإجمالي OpportunityTotalAmount=فرص المبلغ الإجمالي
OpportunityPonderatedAmount=كمية الفرص المرجحة OpportunityPonderatedAmount=كمية الفرص المرجحة

86
htdocs/langs/bg_BG/accountancy.lang
View File

@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information 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 AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: 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... 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... 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 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 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. AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, 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. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, 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". 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. 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. 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 Addanaccount=Add an accounting account
AccountAccounting=Accounting account AccountAccounting=Accounting account
AccountAccountingShort=Сметка AccountAccountingShort=Сметка
SubledgerAccount=Subledger Account
subledger_account=Subledger Account
ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts MenuVatAccounts=Vat accounts
@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction UpdateMvts=Modification of a transaction
WriteBookKeeping=Journalize transactions in General Ledger WriteBookKeeping=Journalize transactions in Ledger
Bookkeeping=General ledger Bookkeeping=Ledger
AccountBalance=Account balance AccountBalance=Account balance
CAHTF=Total purchase supplier before tax 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=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_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_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 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=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_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 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_SELL_JOURNAL=Sell journal
@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Дневник Codejournal=Дневник
NumPiece=Номер на част NumPiece=Номер на част
TransactionNumShort=Num. transaction TransactionNumShort=Num. transaction
AccountingCategory=Accounting category AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set NotMatch=Not Set
DeleteMvt=Delete general ledger lines DeleteMvt=Delete Ledger lines
DelYear=Year to delete DelYear=Year to delete
DelJournal=Journal 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. 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 general ledger ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
DelBookKeeping=Delete record of the general ledger DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account 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 VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined ProductAccountNotDefined=Account for product not defined
@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction NumMvts=Numero of transaction
ListeMvts=List of movements ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time ErrorDebitCredit=Debit and Credit cannot have a value at the same time
AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts ListAccounts=List of the accounting accounts
Pcgtype=Class of account Pcgtype=Class of account
Pcgsubtype=Under class of account Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax TotalVente=Total turnover before tax
TotalMarge=Total sales margin 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. ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва.
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card FicheVentilation=Binding card
GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. 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 saved NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding ChangeBinding=Change the binding
@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed 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 ## Export
Exports=Exports Exports=Exports
@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog Modelcsv_cogilog=Export towards Cogilog
Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service ## Tools - Init accounting account on product / service
@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula Formula=Formula
## Error ## 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 ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping BookeppingLineAlreayExists=Lines already existing into bookeeping
NoJournalDefined=No journal defined
Binded=Lines bound Binded=Lines bound
ToBind=Lines to bind 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.

115
htdocs/langs/bg_BG/admin.lang
View File

@ -48,6 +48,7 @@ InternalUsers=Вътрешни потребители
ExternalUsers=Външни потребители ExternalUsers=Външни потребители
GUISetup=Екран GUISetup=Екран
SetupArea=Настройки SetupArea=Настройки
UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Форма за тестване качване на файлове (за настройка) FormToTestFileUploadForm=Форма за тестване качване на файлове (за настройка)
IfModuleEnabled=Забележка: Ефективно е само ако модула <b>%s</b> е активиран 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. 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 NextValue=Следваща стойност
NextValueForInvoices=Следваща стойност (фактури) NextValueForInvoices=Следваща стойност (фактури)
NextValueForCreditNotes=Следваща стойност (кредитни известия) NextValueForCreditNotes=Следваща стойност (кредитни известия)
NextValueForDeposit=Next value (deposit) NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements) 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 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 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) DetailMenuIdParent=ID на основното меню (0 за горното меню)
DetailPosition=Брой Сортиране, за да определи позицията на менюто DetailPosition=Брой Сортиране, за да определи позицията на менюто
AllMenus=Всички AllMenus=Всички
NotConfigured=Модула не е конфигуриран NotConfigured=Module/Application not configured
Active=Активен Active=Активен
SetupShort=Настройки SetupShort=Настройки
OtherOptions=Други опции OtherOptions=Други опции
@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand сепаратор
Destination=Destination Destination=Destination
IdModule=Module ID IdModule=Module ID
IdPermissions=Permissions ID IdPermissions=Permissions ID
Modules=Модули
LanguageBrowserParameter=Параметър %s LanguageBrowserParameter=Параметър %s
LocalisationDolibarrParameters=Локализация параметри LocalisationDolibarrParameters=Локализация параметри
ClientTZ=Часова зона на клиента (потребител) ClientTZ=Часова зона на клиента (потребител)
@ -123,7 +123,8 @@ PHPTZ=Часова зона на PHP Сървъра
DaylingSavingTime=Лятното часово време DaylingSavingTime=Лятното часово време
CurrentHour=Час на PHP (сървър) CurrentHour=Час на PHP (сървър)
CurrentSessionTimeOut=Продължителност на текущата сесия 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 Box=Widget
Boxes=Widgets Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets MaxNbOfLinesForBoxes=Max number of lines for widgets
@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Права 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. 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>. 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... 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>. 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... 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> 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> 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) 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 Feature=Особеност
DolibarrLicense=Лиценз DolibarrLicense=Лиценз
Developpers=Разработчици/сътрудници Developpers=Разработчици/сътрудници
@ -224,7 +225,9 @@ OfficialDemo=Dolibarr онлайн демо
OfficialMarketPlace=Официален магазин за външни модули/добавки OfficialMarketPlace=Официален магазин за външни модули/добавки
OfficialWebHostingService=Препоръчителен уеб хостинг услуги (хостинг в интернет облак) OfficialWebHostingService=Препоръчителен уеб хостинг услуги (хостинг в интернет облак)
ReferencedPreferredPartners=Preferred Partners 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> 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> 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. 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/ 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. 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 ModuleSetup=Настройки на модул
ModulesSetup=Настройки на модули ModulesSetup=Modules/Application setup
ModuleFamilyBase=Система ModuleFamilyBase=Система
ModuleFamilyCrm=Управление на Връзки с клиенти (CRM) ModuleFamilyCrm=Управление на Връзки с клиенти (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM) 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. CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version LastStableVersion=Latest stable version
LastActivationDate=Latest activation date LastActivationDate=Latest activation date
LastActivationAuthor=Latest activation author
LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline 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> 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> 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> 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> 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. GenericNumRefModelDesc=Върнете адаптивни номер според определен маска.
ServerAvailableOnIPOrPort=Сървъра е достъпен на адрес <b>%s</b> , порт <b>%s</b> 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> ServerNotAvailableOnIPOrPort=Сървъра не е достъпен на адрес <b>%s</b> , порт <b>%s</b>
@ -369,19 +375,21 @@ Int=Цяло число
Float=Десетично число Float=Десетично число
DateAndTime=Дата и час DateAndTime=Дата и час
Unique=Уникално Unique=Уникално
Boolean=Логическо (Отметка) Boolean=Boolean (one checkbox)
ExtrafieldPhone = Телефон ExtrafieldPhone = Телефон
ExtrafieldPrice = Цена ExtrafieldPrice = Цена
ExtrafieldMail = Имейл ExtrafieldMail = Имейл
ExtrafieldUrl = Url ExtrafieldUrl = Url
ExtrafieldSelect = Избор лист ExtrafieldSelect = Избор лист
ExtrafieldSelectList = Избор от таблица ExtrafieldSelectList = Избор от таблица
ExtrafieldSeparator=Разделител ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Парола ExtrafieldPassword=Парола
ExtrafieldCheckBox=Отметка ExtrafieldRadio=Radio buttons (on choice only)
ExtrafieldRadio=Радио бутон ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList= Checkbox from table ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object 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 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>... 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>... 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... 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). 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 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 # Modules
Module0Name=Потребители и групи Module0Name=Потребители и групи
Module0Desc=Users / Employees and Groups management Module0Desc=Users / Employees and Groups management
@ -444,7 +466,7 @@ Module30Desc=Фактура и управление на кредитно изв
Module40Name=Доставчици Module40Name=Доставчици
Module40Desc=Управление и изкупуване на доставчика (нареждания и фактури) Module40Desc=Управление и изкупуване на доставчика (нареждания и фактури)
Module42Name=Дневник Module42Name=Дневник
Module42Desc=Влизане съоръжения (файл, Syslog, ...) Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Редактори Module49Name=Редактори
Module49Desc=Управление на редактор Module49Desc=Управление на редактор
Module50Name=Продукти Module50Name=Продукти
@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Webcalendar интеграция Module410Desc=Webcalendar интеграция
Module500Name=Special expenses Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
Module510Name=Employee contracts and salaries Module510Name=Payment of employee wages
Module510Desc=Management of employees contracts, salaries and payments Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan Module520Name=Loan
Module520Desc=Management of loans Module520Desc=Management of loans
Module600Name=Известия Module600Name=Известия
@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP MaxMind реализации възможности Module2900Desc=GeoIP MaxMind реализации възможности
Module3100Name=Skype Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards 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 Module4000Name=ЧР
Module4000Desc=Управление на човешки ресурси Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Няколко фирми Module5000Name=Няколко фирми
Module5000Desc=Позволява ви да управлявате няколко фирми Module5000Desc=Позволява ви да управлявате няколко фирми
Module6000Name=Workflow Module6000Name=Workflow
@ -591,7 +615,7 @@ Permission32=Създаване / промяна на продукти
Permission34=Изтриване на продукти Permission34=Изтриване на продукти
Permission36=Преглед / управление на скрити продукти Permission36=Преглед / управление на скрити продукти
Permission38=Износ на 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 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) Permission44=Изтриване на проекти (общи проекти и проекти съм се с нас за)
Permission45=Export projects Permission45=Export projects
@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancysystem=Models for chart of accounts
DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates DictionaryEMailTemplates=Emails templates
DictionaryUnits=Units DictionaryUnits=Units
DictionaryProspectStatus=Prospection status DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Setup спаси SetupSaved=Setup спаси
SetupNotSaved=Setup not saved
BackToModuleList=Обратно към списъка с модули BackToModuleList=Обратно към списъка с модули
BackToDictionaryList=Back to dictionaries list BackToDictionaryList=Back to dictionaries list
VATManagement=Управление на ДДС VATManagement=Управление на ДДС
@ -921,7 +947,7 @@ Host=Сървър
DriverType=Шофьор тип DriverType=Шофьор тип
SummarySystem=Резюме на информационна система SummarySystem=Резюме на информационна система
SummaryConst=Списък на всички параметри за настройка Dolibarr SummaryConst=Списък на всички параметри за настройка Dolibarr
MenuCompanySetup=Фирма/Организация MenuCompanySetup=Company/Organisation
DefaultMenuManager= Стандартно меню мениджър DefaultMenuManager= Стандартно меню мениджър
DefaultMenuSmartphoneManager=Smartphone Menu Manager DefaultMenuSmartphoneManager=Smartphone Menu Manager
Skin=Кожата тема 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) DefaultMaxSizeShortList=Макс. дължина по подразбиране за кратки списъци (т.е. в клиентската карта)
MessageOfDay=Послание на деня MessageOfDay=Послание на деня
MessageLogin=Съобщение на страницата за вход MessageLogin=Съобщение на страницата за вход
LoginPage=Login page
BackgroundImageLogin=Background image
PermanentLeftSearchForm=Постоянна форма за търсене в лявото меню PermanentLeftSearchForm=Постоянна форма за търсене в лявото меню
DefaultLanguage=Език по подразбиране (код на езика) DefaultLanguage=Език по подразбиране (код на езика)
EnableMultilangInterface=Разрешаване на многоезичен интерфейс EnableMultilangInterface=Разрешаване на многоезичен интерфейс
EnableShowLogo=Показване на логото в лявото меню EnableShowLogo=Показване на логото в лявото меню
CompanyInfo=Информация за фирмата/организацията CompanyInfo=Company/organisation information
CompanyIds=Идентичност на фирмата/организацията CompanyIds=Company/organisation identities
CompanyName=Име CompanyName=Име
CompanyAddress=Адрес CompanyAddress=Адрес
CompanyZip=П. код 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_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 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. 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: 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">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). 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">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. 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. SetupDescription5=Другите записи от менюто управляват допълнителни параметри.
LogEvents=Събития одит на сигурността LogEvents=Събития одит на сигурността
Audit=Проверка Audit=Проверка
@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=Списък на събитията Dolibarr сигурност ListOfSecurityEvents=Списък на събитията Dolibarr сигурност
SecurityEventsPurged=Събития по сигурността прочиства SecurityEventsPurged=Събития по сигурността прочиства
LogEventDesc=Можете да разрешите тук сеч за събития Dolibarr сигурност. Администраторите могат да видите неговото съдържание чрез меню <b>&quot;Системни инструменти - Одит.</b> Внимание, тази функция може да се консумира голямо количество данни в база данни. LogEventDesc=Можете да разрешите тук сеч за събития Dolibarr сигурност. Администраторите могат да видите неговото съдържание чрез меню <b>&quot;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. 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. 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) 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 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s 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 YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул
ClassNotFoundIntoPathWarning=Class %s not found into PHP path ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer 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 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently. YouUseBestDriver=You use driver %s that is best driver available currently.
@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Професионална Id уникален
MustBeUnique=Must be unique? MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties? MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices? MustBeInvoiceMandatory=Mandatory to validate invoices?
TechnicalServicesProvided=Technical services provided
##### Webcal setup ##### ##### Webcal setup #####
WebCalUrlForVCalExport=За износ на линк към <b>%s</b> формат е на разположение на следния линк: %s WebCalUrlForVCalExport=За износ на линк към <b>%s</b> формат е на разположение на следния линк: %s
##### Invoices ##### ##### Invoices #####
BillsSetup=Фактури модул за настройка BillsSetup=Фактури модул за настройка
BillsNumberingModule=Фактури и кредитни известия, номериране модул BillsNumberingModule=Фактури и кредитни известия, номериране модул
BillsPDFModules=Фактура модели документи BillsPDFModules=Фактура модели документи
PaymentsPDFModules=Payment documents models
CreditNote=Кредитно известие CreditNote=Кредитно известие
CreditNotes=Кредитни известия CreditNotes=Кредитни известия
ForceInvoiceDate=Принудително датата на фактурата датата на валидиране 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 FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server CacheByServer=Cache by server
CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses 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 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 ##### ##### Products #####
ProductSetup=Настройка на модул Продукти ProductSetup=Настройка на модул Продукти
ServiceSetup=Услуги модул за настройка ServiceSetup=Услуги модул за настройка
@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Дата на фактура използва
Buy=Купувам Buy=Купувам
Sell=Продажба Sell=Продажба
InvoiceDateUsed=Дата на фактура използва 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 AccountancyCode=Счетоводен код
AccountancyCodeSell=Sale account. code AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase 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_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=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_SOUND=Enable sound notification
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial ##### ##### Clicktodial #####
ClickToDialSetup=Кликнете, за да наберете настройка модул 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. 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 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. 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 ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. 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) 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 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API 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. 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 BankOrderES=Испански
BankOrderESDesc=Испански дисплей за BankOrderESDesc=Испански дисплей за
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
##### Multicompany ##### ##### Multicompany #####
MultiCompanySetup=Multi-модул за настройка компания MultiCompanySetup=Multi-модул за настройка компания
##### Suppliers ##### ##### 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: 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. 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. 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 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване) HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване)
TextTitleColor=Цвят на заглавието на страницата TextTitleColor=Цвят на заглавието на страницата
LinkColor=Цвят на връзките 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 NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu 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 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. 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] 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 PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate 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. 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. 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 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") 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 #### ##### Resource ####
ResourceSetup=Configuration du module Resource ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).

18
htdocs/langs/bg_BG/compta.lang
View File

@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Сумите показани тук са
Param=Структура Param=Структура
RemainingAmountPayment=Остатъчна сума за плащане: RemainingAmountPayment=Остатъчна сума за плащане:
Account=Сметка Account=Сметка
Accountparent=Сметка родител Accountparent=Parent account
Accountsparent=Сметки родител Accountsparent=Parent accounts
Income=Доход Income=Доход
Outcome=Разход Outcome=Разход
ReportInOut=Приходи/разходи ReportInOut=Приходи/разходи
@ -56,6 +56,7 @@ MenuTaxAndDividends=Данъци и дивиденти
MenuSocialContributions=Social/fiscal taxes MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax
AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Секция Счетоводство/ценности AccountancyTreasuryArea=Секция Счетоводство/ценности
NewPayment=Ново плащане 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. 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> 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> 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 DepositsAreNotIncluded=- Down payment invoices are nor included
DepositsAreIncluded=- Депозит фактури са включени DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Доклад от контрагент IRPF LT2ReportByCustomersInInputOutputModeES=Доклад от контрагент IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report VATReport=VAT report
@ -169,7 +170,7 @@ DescSellsJournal=Продажби вестник
DescPurchasesJournal=Покупките вестник DescPurchasesJournal=Покупките вестник
InvoiceRef=Фактура с реф. InvoiceRef=Фактура с реф.
CodeNotDef=Не е определена 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. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models Pcg_version=Chart of accounts models
Pcg_type=PCG тип 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_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_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_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_CUSTOMER=Accounting account used for customer third parties
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) 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 CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Клониране за следващ месец CloneTaxForNextMonth=Клониране за следващ месец
@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period FiscalPeriod=Accounting period
ListSocialContributionAssociatedProject=List of social contributions associated with the project

16
htdocs/langs/bg_BG/cron.lang
View File

@ -25,7 +25,7 @@ CronDelete=Изтриване на планирани задачи
CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? 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 CronTask=Задача
CronNone=Няма CronNone=Няма
CronDtStart=Not before CronDtStart=Not before
@ -57,12 +57,12 @@ CronStatusActiveBtn=Активирайте
CronStatusInactiveBtn=Деактивирай CronStatusInactiveBtn=Деактивирай
CronTaskInactive=Тази задача е неактивирана CronTaskInactive=Тази задача е неактивирана
CronId=Id CronId=Id
CronClassFile=Класове (filename.class.php) CronClassFile=Filename with class
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> 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=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> 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=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> 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=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> 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=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> 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. CronCommandHelp=Системният команден ред за стартиране.
CronCreateJob=Създаване на нова Планирана задача CronCreateJob=Създаване на нова Планирана задача
CronFrom=От CronFrom=От
@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Неактивирани задачи JobDisabled=Неактивирани задачи
MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump 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.

15
htdocs/langs/bg_BG/errors.lang
View File

@ -18,6 +18,8 @@ ErrorFailToCreateFile=Грешка при създаване на файл <b>&q
ErrorFailToRenameDir=Неуспешно да преименувате директория <b>&quot;%s&quot;</b> в <b>&quot;%s&quot;.</b> ErrorFailToRenameDir=Неуспешно да преименувате директория <b>&quot;%s&quot;</b> в <b>&quot;%s&quot;.</b>
ErrorFailToCreateDir=Неуспешно създаване на директория <b>&quot;%s&quot;.</b> ErrorFailToCreateDir=Неуспешно създаване на директория <b>&quot;%s&quot;.</b>
ErrorFailToDeleteDir=Грешка при изтриване на директория <b>&quot;%s&quot;.</b> ErrorFailToDeleteDir=Грешка при изтриване на директория <b>&quot;%s&quot;.</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. 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. 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. 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) 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. ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Някои задължителни полета не са запълнени. 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). 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 ErrorNoMailDefinedForThisUser=Не поща, определена за този потребител
ErrorFeatureNeedJavascript=Тази функция трябва ДжаваСкрипт да се активира, за да работят. Променете тази настройка - дисплей. 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 ErrorWebServerUserHasNotPermission=Потребителски акаунт <b>%s</b> използват за извършване на уеб сървър не разполага с разрешение за това
ErrorNoActivatedBarcode=Не е тип баркод активира ErrorNoActivatedBarcode=Не е тип баркод активира
ErrUnzipFails=Неуспех да разархивирате %s с ZipArchive 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 ErrorFileMustBeADolibarrPackage=Файла %s трябва да бъде Dolibarr zip архив
ErrorModuleFileRequired=You must select a Dolibarr module package file 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 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 ErrorFieldMustBeANumeric=Поле <b>%s</b> трябва да бъде числена стойност
ErrorMandatoryParametersNotProvided=Задължителен параметър(и) не е даден ErrorMandatoryParametersNotProvided=Задължителен параметър(и) не е даден
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status 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) ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship 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. 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'. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found. 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 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. 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. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. 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> 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 # 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. 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. 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. 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. 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

42
htdocs/langs/bg_BG/main.lang
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@ -43,7 +43,7 @@ ErrorConstantNotDefined=Параметър %s не е дефиниран
ErrorUnknown=Неизвестна грешка ErrorUnknown=Неизвестна грешка
ErrorSQL=Грешка в SQL ErrorSQL=Грешка в SQL
ErrorLogoFileNotFound=Файлът с лого '%s' не е открит 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 ErrorGoToModuleSetup=Отидете в настройки на Модули, за да коригирате това
ErrorFailedToSendMail=Неуспешно изпращане на имейл (подател = %s, получател = %s) 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. 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 Validate=Валидирай
ValidateAndApprove=Валидирай и одобри ValidateAndApprove=Валидирай и одобри
ToValidate=За валидиране ToValidate=За валидиране
NotValidated=Not validated
Save=Запис Save=Запис
SaveAs=Запис като SaveAs=Запис като
TestConnection=Проверка на връзката TestConnection=Проверка на връзката
@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Не се прилага функция за изк
Connection=Вход Connection=Вход
Setup=Настройки Setup=Настройки
Alert=Предупреждение Alert=Предупреждение
MenuWarnings=Сигнали
Previous=Предишен Previous=Предишен
Next=Следващ Next=Следващ
Cards=Карти Cards=Карти
@ -308,6 +310,7 @@ Copy=Копиране
Paste=Поставяне Paste=Поставяне
Default=По подразбиране Default=По подразбиране
DefaultValue=Стойност по подразбиране DefaultValue=Стойност по подразбиране
DefaultValues=Default values
Price=Цена Price=Цена
UnitPrice=Единична цена UnitPrice=Единична цена
UnitPriceHT=Единична цена (нето) UnitPriceHT=Единична цена (нето)
@ -363,7 +366,8 @@ VATRate=Данъчна ставка
Average=Средно Average=Средно
Sum=Сума Sum=Сума
Delta=Делта Delta=Делта
Module=Модул Module=Module/Application
Modules=Modules/Applications
Option=Опция Option=Опция
List=Списък List=Списък
FullList=Пълен списък FullList=Пълен списък
@ -387,7 +391,7 @@ ActionRunningNotStarted=За започване
ActionRunningShort=In progress ActionRunningShort=In progress
ActionDoneShort=Завършено ActionDoneShort=Завършено
ActionUncomplete=Незавършено ActionUncomplete=Незавършено
CompanyFoundation=Фирма/Организация CompanyFoundation=Company/Organisation
ContactsForCompany=Контакти за този контрагент ContactsForCompany=Контакти за този контрагент
ContactsAddressesForCompany=Контакти/адреси за този контрагент ContactsAddressesForCompany=Контакти/адреси за този контрагент
AddressesForCompany=Адреси за този контрагент AddressesForCompany=Адреси за този контрагент
@ -405,8 +409,9 @@ Generate=Генерирай
Duration=Продължителност Duration=Продължителност
TotalDuration=Обща продължителност TotalDuration=Обща продължителност
Summary=Резюме Summary=Резюме
DolibarrStateBoard=Статистика DolibarrStateBoard=Database statistics
DolibarrWorkBoard=Табло с текущи задачи DolibarrWorkBoard=Open items dashboard
NoOpenedElementToProcess=No opened element to process
Available=Налично Available=Налично
NotYetAvailable=Все още не е налично NotYetAvailable=Все още не е налично
NotAvailable=Не е налично NotAvailable=Не е налично
@ -434,7 +439,7 @@ Reportings=Справки
Draft=Чернова Draft=Чернова
Drafts=Чернови Drafts=Чернови
Validated=Валидиран Validated=Валидиран
Opened=Отворен Opened=Отворено
New=Нов New=Нов
Discount=Отстъпка Discount=Отстъпка
Unknown=Неизвестно Unknown=Неизвестно
@ -453,6 +458,7 @@ NextStep=Следваща стъпка
Datas=Данни Datas=Данни
None=Няма None=Няма
NoneF=Няма NoneF=Няма
NoneOrSeveral=None or several
Late=Закъснели 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. 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 Photo=Снимка
@ -606,7 +612,8 @@ PartialWoman=Частична
TotalWoman=Обща TotalWoman=Обща
NeverReceived=Никога не получено NeverReceived=Никога не получено
Canceled=Отменен 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 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Цвят Color=Цвят
Documents=Свързани файлове Documents=Свързани файлове
@ -642,6 +649,7 @@ FreeLineOfType=Свободен вход с тип
CloneMainAttributes=Клонира обекта с неговите основни атрибути CloneMainAttributes=Клонира обекта с неговите основни атрибути
PDFMerge=PDF обединяване PDFMerge=PDF обединяване
Merge=Обединяване Merge=Обединяване
DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Показване на страница за печат само с основното съдържание PrintContentArea=Показване на страница за печат само с основното съдържание
MenuManager=Меню менажер 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. 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 toward=към
Access=Достъп Access=Достъп
SelectAction=Избиране на действие SelectAction=Избиране на действие
SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Използвайте Ctrl+C за да копирате в клипборда HelpCopyToClipboard=Използвайте Ctrl+C за да копирате в клипборда
SaveUploadedFileWithMask=Запишете файла на сървъра с име "<strong>%s</strong>" (иначе "%s") SaveUploadedFileWithMask=Запишете файла на сървъра с име "<strong>%s</strong>" (иначе "%s")
OriginFileName=Оригинално име на файла OriginFileName=Оригинално име на файла
@ -718,7 +727,7 @@ ViewPrivateNote=Биж бележки
XMoreLines=%s ред(а) скрити XMoreLines=%s ред(а) скрити
PublicUrl=Публичен URL PublicUrl=Публичен URL
AddBox=Добави поле AddBox=Добави поле
SelectElementAndClickRefresh=Изберете елемент и натиснете Обнови SelectElementAndClick=Select an element and click %s
PrintFile=Печат на файл %s PrintFile=Печат на файл %s
ShowTransaction=Show entry on bank account 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. 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 Sincerely=Искрено
DeleteLine=Изтриване на линия DeleteLine=Изтриване на линия
ConfirmDeleteLine=Are you sure you want to delete this line? ConfirmDeleteLine=Are you sure you want to delete this line?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked 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 records. TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions
@ -755,11 +764,20 @@ Calendar=Календар
GroupBy=Group by... GroupBy=Group by...
ViewFlatList=View flat list ViewFlatList=View flat list
RemoveString=Remove string '%s' 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 DirectDownloadLink=Direct download link
Download=Download Download=Download
ActualizeCurrency=Update currency rate ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year 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 # Week day
Monday=Понеделник Monday=Понеделник
Tuesday=Вторник Tuesday=Вторник
@ -817,5 +835,3 @@ SearchIntoContracts=Договори
SearchIntoCustomerShipments=Customer shipments SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Опис разходи SearchIntoExpenseReports=Опис разходи
SearchIntoLeaves=Отпуски SearchIntoLeaves=Отпуски
BulkActions=Bulk actions

44
htdocs/langs/bg_BG/other.lang
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@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Дата на раждане DateToBirth=Дата на раждане
BirthdayAlertOn=Известяването за рожден ден е активно BirthdayAlertOn=Известяването за рожден ден е активно
BirthdayAlertOff=Известяването за рожден ден е неактивно 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_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Интервенцията е валидирана Notify_FICHINTER_VALIDATE=Интервенцията е валидирана
Notify_FICHINTER_SENTBYMAIL=Интервенцията е изпратена по пощата 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__ 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__ 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__ 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__ 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__ 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__ 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__ 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__ 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__ 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. 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... ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) 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. 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> 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 DolibarrDemo=Dolibarr ERP/CRM демо
StatsByNumberOfUnits=Статистика в брой на единици продукти/услуги StatsByNumberOfUnits=Statistics for sum of qty of products/services
StatsByNumberOfEntities=Статистиката в брой на референции StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
NumberOfProposals=Number of proposals in past 12 months NumberOfProposals=Number of proposals
NumberOfCustomerOrders=Number of customer orders in past 12 months NumberOfCustomerOrders=Number of customer orders
NumberOfCustomerInvoices=Number of customer invoices in past 12 months NumberOfCustomerInvoices=Number of customer invoices
NumberOfSupplierProposals=Number of supplier proposals in past 12 months NumberOfSupplierProposals=Number of supplier proposals
NumberOfSupplierOrders=Number of supplier orders in past 12 months NumberOfSupplierOrders=Number of supplier orders
NumberOfSupplierInvoices=Number of supplier invoices in past 12 months NumberOfSupplierInvoices=Number of supplier invoices
NumberOfUnitsProposals=Number of units on proposals in past 12 months NumberOfUnitsProposals=Number of units on proposals
NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months NumberOfUnitsCustomerOrders=Number of units on customer orders
NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months NumberOfUnitsCustomerInvoices=Number of units on customer invoices
NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months NumberOfUnitsSupplierProposals=Number of units on supplier proposals
NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months NumberOfUnitsSupplierOrders=Number of units on supplier orders
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=Намесата %s е потвърдена. EMailTextInterventionValidated=Намесата %s е потвърдена.
EMailTextInvoiceValidated=Фактура %s е потвърдена. EMailTextInvoiceValidated=Фактура %s е потвърдена.

31
htdocs/langs/bg_BG/projects.lang
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@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Статус на проект ProjectStatus=Статус на проект
SharedProject=Всички SharedProject=Всички
PrivateProject=ПРОЕКТА Контакти 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). 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. 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. 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. 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. 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 ImportDatasetTasks=Tasks of projects
ProjectCategories=Project tags/categories
NewProject=Нов проект NewProject=Нов проект
AddProject=Създаване на проект AddProject=Създаване на проект
DeleteAProject=Изтриване на проект DeleteAProject=Изтриване на проект
DeleteATask=Изтриване на задача DeleteATask=Изтриване на задача
ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task? ConfirmDeleteATask=Are you sure you want to delete this task?
OpenedProjects=Отворени проекти OpenedProjects=Open projects
OpenedTasks=Opened tasks OpenedTasks=Open tasks
OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Покажи проект ShowProject=Покажи проект
SetProject=Задайте проект SetProject=Задайте проект
NoProject=Нито един проект няма определени или собственост NoProject=Нито един проект няма определени или собственост
NbOfProjects=Nb на проекти NbOfProjects=Nb на проекти
NbOfTasks=Nb of tasks
TimeSpent=Времето, прекарано TimeSpent=Времето, прекарано
TimeSpentByYou=Време отделено от вас TimeSpentByYou=Време отделено от вас
TimeSpentByUser=Време отделено от потребител TimeSpentByUser=Време отделено от потребител
@ -47,9 +52,9 @@ TaskTimeSpent=Време отдадено на задачи
TaskTimeUser=Потребител TaskTimeUser=Потребител
TaskTimeNote=Бележка TaskTimeNote=Бележка
TaskTimeDate=Дата TaskTimeDate=Дата
TasksOnOpenedProject=Tasks on opened projects TasksOnOpenedProject=Задачи на отворени проекти
WorkloadNotDefined=Работна натовареност не е определена WorkloadNotDefined=Работна натовареност не е определена
NewTimeSpent=Времето, прекарано на NewTimeSpent=Времето, прекарано
MyTimeSpent=Времето, прекарано MyTimeSpent=Времето, прекарано
Tasks=Задачи Tasks=Задачи
Task=Задача Task=Задача
@ -59,6 +64,7 @@ TaskDescription=Описание на задача
NewTask=Нова задача NewTask=Нова задача
AddTask=Създаване на задача AddTask=Създаване на задача
AddTimeSpent=Create time spent AddTimeSpent=Create time spent
AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Дейност Activity=Дейност
Activities=Задачите / дейностите Activities=Задачите / дейностите
MyActivities=Моите задачи / дейности MyActivities=Моите задачи / дейности
@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=Списък на договори, свързани с проекта ListContractAssociatedProject=Списък на договори, свързани с проекта
ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Списък на интервенциите, свързани с проекта ListFichinterAssociatedProject=Списък на интервенциите, свързани с проекта
ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=Списък на даренията асоциирани със този проект 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 ProjectContact=ПРОЕКТА Контакти
ActionsOnProject=Събития по проекта ActionsOnProject=Събития по проекта
YouAreNotContactOfProject=Вие не сте контакт на този частен проект YouAreNotContactOfProject=Вие не сте контакт на този частен проект
UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Изтриване на времето, прекарано DeleteATimeSpent=Изтриване на времето, прекарано
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=Показване също на задачи, които не са възложени на мен DoNotShowMyTasksOnly=Показване също на задачи, които не са възложени на мен
@ -110,7 +118,7 @@ TaskRessourceLinks=Ресурси
ProjectsDedicatedToThisThirdParty=Проекти, насочени към този контрагент ProjectsDedicatedToThisThirdParty=Проекти, насочени към този контрагент
NoTasks=Няма задачи за този проект NoTasks=Няма задачи за този проект
LinkedToAnotherCompany=Свързано с друг контрагент 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 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. 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. 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 InputPerDay=Input per day
InputPerWeek=Input per week InputPerWeek=Input per week
InputPerAction=Input per action 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 ProjectsWithThisUserAsContact=Проекти с този потребител като контакт
TasksWithThisUserAsContact=Задачи възложени на този потребител TasksWithThisUserAsContact=Задачи възложени на този потребител
ResourceNotAssignedToProject=Не е зададено към проект ResourceNotAssignedToProject=Не е зададено към проект
ResourceNotAssignedToTheTask=Not assigned to the task ResourceNotAssignedToTheTask=Not assigned to the task
TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Възлагане на задача към мен AssignTaskToMe=Възлагане на задача към мен
AssignTaskToUser=Assign task to %s
SelectTaskToAssign=Select task to assign...
AssignTask=Възлагане AssignTask=Възлагане
ProjectOverview=Общ преглед ProjectOverview=Общ преглед
ManageTasks=Use projects to follow tasks and time ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Бр. на създадените проекти по месец ProjectNbProjectByMonth=Бр. на създадените проекти по месец
ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Статистики за проекти/инициативи 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 TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време на тази задача би трябвало да е възможно
IdTaskTime=Ид. време на задача 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. 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 OnlyOpportunitiesShort=Only opportunities
OpenedOpportunitiesShort=Opened opportunities OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmount=Opportunities weighted amount

86
htdocs/langs/bn_BD/accountancy.lang
View File

@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information 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 AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: 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... 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... 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 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 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. AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, 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. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, 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". 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. 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. 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 Addanaccount=Add an accounting account
AccountAccounting=Accounting account AccountAccounting=Accounting account
AccountAccountingShort=Account AccountAccountingShort=Account
SubledgerAccount=Subledger Account
subledger_account=Subledger Account
ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts MenuVatAccounts=Vat accounts
@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction UpdateMvts=Modification of a transaction
WriteBookKeeping=Journalize transactions in General Ledger WriteBookKeeping=Journalize transactions in Ledger
Bookkeeping=General ledger Bookkeeping=Ledger
AccountBalance=Account balance AccountBalance=Account balance
CAHTF=Total purchase supplier before tax 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=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_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_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 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=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_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 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_SELL_JOURNAL=Sell journal
@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal Codejournal=Journal
NumPiece=Piece number NumPiece=Piece number
TransactionNumShort=Num. transaction TransactionNumShort=Num. transaction
AccountingCategory=Accounting category AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set NotMatch=Not Set
DeleteMvt=Delete general ledger lines DeleteMvt=Delete Ledger lines
DelYear=Year to delete DelYear=Year to delete
DelJournal=Journal 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. 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 general ledger ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
DelBookKeeping=Delete record of the general ledger DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account 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 VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined ProductAccountNotDefined=Account for product not defined
@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction NumMvts=Numero of transaction
ListeMvts=List of movements ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time ErrorDebitCredit=Debit and Credit cannot have a value at the same time
AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts ListAccounts=List of the accounting accounts
Pcgtype=Class of account Pcgtype=Class of account
Pcgsubtype=Under class of account Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax TotalVente=Total turnover before tax
TotalMarge=Total sales margin TotalMarge=Total sales margin
@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card FicheVentilation=Binding card
GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. 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 saved NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding ChangeBinding=Change the binding
@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed 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 ## Export
Exports=Exports Exports=Exports
@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog Modelcsv_cogilog=Export towards Cogilog
Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service ## Tools - Init accounting account on product / service
@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula Formula=Formula
## Error ## 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 ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping BookeppingLineAlreayExists=Lines already existing into bookeeping
NoJournalDefined=No journal defined
Binded=Lines bound Binded=Lines bound
ToBind=Lines to bind 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.

115
htdocs/langs/bn_BD/admin.lang
View File

@ -48,6 +48,7 @@ InternalUsers=Internal users
ExternalUsers=External users ExternalUsers=External users
GUISetup=Display GUISetup=Display
SetupArea=Setup area SetupArea=Setup area
UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form to test file upload (according to setup) FormToTestFileUploadForm=Form to test file upload (according to setup)
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled 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. 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 NextValue=Next value
NextValueForInvoices=Next value (invoices) NextValueForInvoices=Next value (invoices)
NextValueForCreditNotes=Next value (credit notes) NextValueForCreditNotes=Next value (credit notes)
NextValueForDeposit=Next value (deposit) NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements) 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 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 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) DetailMenuIdParent=ID of parent menu (empty for a top menu)
DetailPosition=Sort number to define menu position DetailPosition=Sort number to define menu position
AllMenus=All AllMenus=All
NotConfigured=Module not configured NotConfigured=Module/Application not configured
Active=Active Active=Active
SetupShort=Setup SetupShort=Setup
OtherOptions=Other options OtherOptions=Other options
@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator
Destination=Destination Destination=Destination
IdModule=Module ID IdModule=Module ID
IdPermissions=Permissions ID IdPermissions=Permissions ID
Modules=Modules
LanguageBrowserParameter=Parameter %s LanguageBrowserParameter=Parameter %s
LocalisationDolibarrParameters=Localisation parameters LocalisationDolibarrParameters=Localisation parameters
ClientTZ=Client Time Zone (user) ClientTZ=Client Time Zone (user)
@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone
DaylingSavingTime=Daylight saving time DaylingSavingTime=Daylight saving time
CurrentHour=PHP Time (server) CurrentHour=PHP Time (server)
CurrentSessionTimeOut=Current session timeout 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 Box=Widget
Boxes=Widgets Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets MaxNbOfLinesForBoxes=Max number of lines for widgets
@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Permissions 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. 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. 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... 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>. 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... 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> 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> 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) 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 Feature=Feature
DolibarrLicense=License DolibarrLicense=License
Developpers=Developers/contributors Developpers=Developers/contributors
@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Official market place for external modules/addons OfficialMarketPlace=Official market place for external modules/addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting) OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners 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> 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> 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. 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/ 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. 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 ModuleSetup=Module setup
ModulesSetup=Modules setup ModulesSetup=Modules/Application setup
ModuleFamilyBase=System ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM) 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. CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version LastStableVersion=Latest stable version
LastActivationDate=Latest activation date LastActivationDate=Latest activation date
LastActivationAuthor=Latest activation author
LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline 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> 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> 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> 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> 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. GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b> 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> ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
@ -369,19 +375,21 @@ Int=Integer
Float=Float Float=Float
DateAndTime=Date and hour DateAndTime=Date and hour
Unique=Unique Unique=Unique
Boolean=Boolean (Checkbox) Boolean=Boolean (one checkbox)
ExtrafieldPhone = Phone ExtrafieldPhone = Phone
ExtrafieldPrice = Price ExtrafieldPrice = Price
ExtrafieldMail = Email ExtrafieldMail = Email
ExtrafieldUrl = Url ExtrafieldUrl = Url
ExtrafieldSelect = Select list ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table ExtrafieldSelectList = Select from table
ExtrafieldSeparator=Separator ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Password ExtrafieldPassword=Password
ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio buttons (on choice only)
ExtrafieldRadio=Radio button ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList= Checkbox from table ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object 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 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>... 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>... 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... 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). 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 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 # Modules
Module0Name=Users & groups Module0Name=Users & groups
Module0Desc=Users / Employees and Groups management Module0Desc=Users / Employees and Groups management
@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen
Module40Name=Suppliers Module40Name=Suppliers
Module40Desc=Supplier management and buying (orders and invoices) Module40Desc=Supplier management and buying (orders and invoices)
Module42Name=Logs Module42Name=Logs
Module42Desc=Logging facilities (file, syslog, ...) Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editors Module49Name=Editors
Module49Desc=Editor management Module49Desc=Editor management
Module50Name=Products Module50Name=Products
@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Webcalendar integration Module410Desc=Webcalendar integration
Module500Name=Special expenses Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
Module510Name=Employee contracts and salaries Module510Name=Payment of employee wages
Module510Desc=Management of employees contracts, salaries and payments Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan Module520Name=Loan
Module520Desc=Management of loans Module520Desc=Management of loans
Module600Name=Notifications Module600Name=Notifications
@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards 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 Module4000Name=HRM
Module4000Desc=Human resources management Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-company Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow Module6000Name=Workflow
@ -591,7 +615,7 @@ Permission32=Create/modify products
Permission34=Delete products Permission34=Delete products
Permission36=See/manage hidden products Permission36=See/manage hidden products
Permission38=Export 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 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) Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects Permission45=Export projects
@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancysystem=Models for chart of accounts
DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates DictionaryEMailTemplates=Emails templates
DictionaryUnits=Units DictionaryUnits=Units
DictionaryProspectStatus=Prospection status DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Setup saved SetupSaved=Setup saved
SetupNotSaved=Setup not saved
BackToModuleList=Back to modules list BackToModuleList=Back to modules list
BackToDictionaryList=Back to dictionaries list BackToDictionaryList=Back to dictionaries list
VATManagement=VAT Management VATManagement=VAT Management
@ -921,7 +947,7 @@ Host=Server
DriverType=Driver type DriverType=Driver type
SummarySystem=System information summary SummarySystem=System information summary
SummaryConst=List of all Dolibarr setup parameters SummaryConst=List of all Dolibarr setup parameters
MenuCompanySetup=Company/Foundation MenuCompanySetup=Company/Organisation
DefaultMenuManager= Standard menu manager DefaultMenuManager= Standard menu manager
DefaultMenuSmartphoneManager=Smartphone menu manager DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme Skin=Skin theme
@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day MessageOfDay=Message of the day
MessageLogin=Login page message MessageLogin=Login page message
LoginPage=Login page
BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent search form on left menu PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code) DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu EnableShowLogo=Show logo on left menu
CompanyInfo=Company/foundation information CompanyInfo=Company/organisation information
CompanyIds=Company/foundation identities CompanyIds=Company/organisation identities
CompanyName=Name CompanyName=Name
CompanyAddress=Address CompanyAddress=Address
CompanyZip=Zip 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_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 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. 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: 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">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). 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">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. 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. SetupDescription5=Other menu entries manage optional parameters.
LogEvents=Security audit events LogEvents=Security audit events
Audit=Audit Audit=Audit
@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged 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. 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. 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. 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) 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 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s 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 YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer 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 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently. YouUseBestDriver=You use driver %s that is best driver available currently.
@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids
MustBeUnique=Must be unique? MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties? MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices? MustBeInvoiceMandatory=Mandatory to validate invoices?
TechnicalServicesProvided=Technical services provided
##### Webcal setup ##### ##### Webcal setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices ##### ##### Invoices #####
BillsSetup=Invoices module setup BillsSetup=Invoices module setup
BillsNumberingModule=Invoices and credit notes numbering model BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models BillsPDFModules=Invoice documents models
PaymentsPDFModules=Payment documents models
CreditNote=Credit note CreditNote=Credit note
CreditNotes=Credit notes CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date 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 FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server CacheByServer=Cache by server
CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses 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 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 ##### ##### Products #####
ProductSetup=Products module setup ProductSetup=Products module setup
ServiceSetup=Services module setup ServiceSetup=Services module setup
@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used
Buy=Buy Buy=Buy
Sell=Sell Sell=Sell
InvoiceDateUsed=Invoice date used 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 AccountancyCode=Accountancy Code
AccountancyCodeSell=Sale account. code AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase 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_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=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_SOUND=Enable sound notification
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial ##### ##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup 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. 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 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. 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 ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. 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) 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 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API 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. 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 BankOrderES=Spanish
BankOrderESDesc=Spanish display order BankOrderESDesc=Spanish display order
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
##### Multicompany ##### ##### Multicompany #####
MultiCompanySetup=Multi-company module setup MultiCompanySetup=Multi-company module setup
##### Suppliers ##### ##### 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: 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. 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. 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 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) HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title TextTitleColor=Color of page title
LinkColor=Color of links 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 NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu 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 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. 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] 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 PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate 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. 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. 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 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") 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 #### ##### Resource ####
ResourceSetup=Configuration du module Resource ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).

18
htdocs/langs/bn_BD/compta.lang
View File

@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Setup Param=Setup
RemainingAmountPayment=Amount payment remaining : RemainingAmountPayment=Amount payment remaining :
Account=Account Account=Account
Accountparent=Account parent Accountparent=Parent account
Accountsparent=Accounts parent Accountsparent=Parent accounts
Income=Income Income=Income
Outcome=Expense Outcome=Expense
ReportInOut=Income / Expense ReportInOut=Income / Expense
@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends
MenuSocialContributions=Social/fiscal taxes MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax
AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area AccountancyTreasuryArea=Accountancy/Treasury area
NewPayment=New payment 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. 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> 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> 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 DepositsAreNotIncluded=- Down payment invoices are nor included
DepositsAreIncluded=- Deposit invoices are included DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report VATReport=VAT report
@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal
DescPurchasesJournal=Purchases Journal DescPurchasesJournal=Purchases Journal
InvoiceRef=Invoice ref. InvoiceRef=Invoice ref.
CodeNotDef=Not defined 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. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models Pcg_version=Chart of accounts models
Pcg_type=Pcg type 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_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_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_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_CUSTOMER=Accounting account used for customer third parties
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) 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 CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month CloneTaxForNextMonth=Clone it for next month
@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period FiscalPeriod=Accounting period
ListSocialContributionAssociatedProject=List of social contributions associated with the project

16
htdocs/langs/bn_BD/cron.lang
View File

@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? 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 CronTask=Job
CronNone=None CronNone=None
CronDtStart=Not before CronDtStart=Not before
@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled CronTaskInactive=This job is disabled
CronId=Id CronId=Id
CronClassFile=Classes (filename.class.php) CronClassFile=Filename with class
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> 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 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> 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 fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</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 fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</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 fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</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. CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job CronCreateJob=Create new Scheduled Job
CronFrom=From CronFrom=From
@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump 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.

15
htdocs/langs/bn_BD/errors.lang
View File

@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
ErrorFailToDeleteDir=Failed to delete 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. 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. 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. 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) 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. ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Some required fields were not filled. 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). 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 ErrorNoMailDefinedForThisUser=No mail defined for this user
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. 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 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
ErrorNoActivatedBarcode=No barcode type activated ErrorNoActivatedBarcode=No barcode type activated
ErrUnzipFails=Failed to unzip %s with ZipArchive 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 ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal 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 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status 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) ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship 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. 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'. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found. 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 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. 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. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. 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> 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 # 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=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. 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. 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. 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

42
htdocs/langs/bn_BD/main.lang
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@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined
ErrorUnknown=Unknown error ErrorUnknown=Unknown error
ErrorSQL=SQL Error ErrorSQL=SQL Error
ErrorLogoFileNotFound=Logo file '%s' was not found 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 ErrorGoToModuleSetup=Go to Module setup to fix this
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) 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. 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 Validate=Validate
ValidateAndApprove=Validate and Approve ValidateAndApprove=Validate and Approve
ToValidate=To validate ToValidate=To validate
NotValidated=Not validated
Save=Save Save=Save
SaveAs=Save As SaveAs=Save As
TestConnection=Test connection TestConnection=Test connection
@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
Connection=Connection Connection=Connection
Setup=Setup Setup=Setup
Alert=Alert Alert=Alert
MenuWarnings=Alerts
Previous=Previous Previous=Previous
Next=Next Next=Next
Cards=Cards Cards=Cards
@ -308,6 +310,7 @@ Copy=Copy
Paste=Paste Paste=Paste
Default=Default Default=Default
DefaultValue=Default value DefaultValue=Default value
DefaultValues=Default values
Price=Price Price=Price
UnitPrice=Unit price UnitPrice=Unit price
UnitPriceHT=Unit price (net) UnitPriceHT=Unit price (net)
@ -363,7 +366,8 @@ VATRate=Tax Rate
Average=Average Average=Average
Sum=Sum Sum=Sum
Delta=Delta Delta=Delta
Module=Module Module=Module/Application
Modules=Modules/Applications
Option=Option Option=Option
List=List List=List
FullList=Full list FullList=Full list
@ -387,7 +391,7 @@ ActionRunningNotStarted=To start
ActionRunningShort=In progress ActionRunningShort=In progress
ActionDoneShort=Finished ActionDoneShort=Finished
ActionUncomplete=Uncomplete ActionUncomplete=Uncomplete
CompanyFoundation=Company/Foundation CompanyFoundation=Company/Organisation
ContactsForCompany=Contacts for this third party ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party AddressesForCompany=Addresses for this third party
@ -405,8 +409,9 @@ Generate=Generate
Duration=Duration Duration=Duration
TotalDuration=Total duration TotalDuration=Total duration
Summary=Summary Summary=Summary
DolibarrStateBoard=Statistics DolibarrStateBoard=Database statistics
DolibarrWorkBoard=Work tasks board DolibarrWorkBoard=Open items dashboard
NoOpenedElementToProcess=No opened element to process
Available=Available Available=Available
NotYetAvailable=Not yet available NotYetAvailable=Not yet available
NotAvailable=Not available NotAvailable=Not available
@ -434,7 +439,7 @@ Reportings=Reporting
Draft=Draft Draft=Draft
Drafts=Drafts Drafts=Drafts
Validated=Validated Validated=Validated
Opened=Opened Opened=Open
New=New New=New
Discount=Discount Discount=Discount
Unknown=Unknown Unknown=Unknown
@ -453,6 +458,7 @@ NextStep=Next step
Datas=Data Datas=Data
None=None None=None
NoneF=None NoneF=None
NoneOrSeveral=None or several
Late=Late 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. 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 Photo=Picture
@ -606,7 +612,8 @@ PartialWoman=Partial
TotalWoman=Total TotalWoman=Total
NeverReceived=Never received NeverReceived=Never received
Canceled=Canceled 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 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color Color=Color
Documents=Linked files Documents=Linked files
@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge PDFMerge=PDF Merge
Merge=Merge Merge=Merge
DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Show page to print main content area PrintContentArea=Show page to print main content area
MenuManager=Menu manager 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. 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 toward=toward
Access=Access Access=Access
SelectAction=Select action SelectAction=Select action
SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename OriginFileName=Original filename
@ -718,7 +727,7 @@ ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden XMoreLines=%s line(s) hidden
PublicUrl=Public URL PublicUrl=Public URL
AddBox=Add box AddBox=Add box
SelectElementAndClickRefresh=Select an element and click Refresh SelectElementAndClick=Select an element and click %s
PrintFile=Print File %s PrintFile=Print File %s
ShowTransaction=Show entry on bank account ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. 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 Sincerely=Sincerely
DeleteLine=Delete line DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line? ConfirmDeleteLine=Are you sure you want to delete this line?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked 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 records. TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions
@ -755,11 +764,20 @@ Calendar=Calendar
GroupBy=Group by... GroupBy=Group by...
ViewFlatList=View flat list ViewFlatList=View flat list
RemoveString=Remove string '%s' 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 DirectDownloadLink=Direct download link
Download=Download Download=Download
ActualizeCurrency=Update currency rate ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year 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 # Week day
Monday=Monday Monday=Monday
Tuesday=Tuesday Tuesday=Tuesday
@ -817,5 +835,3 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves SearchIntoLeaves=Leaves
BulkActions=Bulk actions

44
htdocs/langs/bn_BD/other.lang
View File

@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Date of birth DateToBirth=Date of birth
BirthdayAlertOn=birthday alert active BirthdayAlertOn=birthday alert active
BirthdayAlertOff=birthday alert inactive 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_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail 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__ 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__ 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__ 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__ 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__ 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__ 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__ 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__ 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__ 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. 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... ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) 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. 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>. 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 DolibarrDemo=Dolibarr ERP/CRM demo
StatsByNumberOfUnits=Statistics in number of products/services units StatsByNumberOfUnits=Statistics for sum of qty of products/services
StatsByNumberOfEntities=Statistics in number of referring entities StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
NumberOfProposals=Number of proposals in past 12 months NumberOfProposals=Number of proposals
NumberOfCustomerOrders=Number of customer orders in past 12 months NumberOfCustomerOrders=Number of customer orders
NumberOfCustomerInvoices=Number of customer invoices in past 12 months NumberOfCustomerInvoices=Number of customer invoices
NumberOfSupplierProposals=Number of supplier proposals in past 12 months NumberOfSupplierProposals=Number of supplier proposals
NumberOfSupplierOrders=Number of supplier orders in past 12 months NumberOfSupplierOrders=Number of supplier orders
NumberOfSupplierInvoices=Number of supplier invoices in past 12 months NumberOfSupplierInvoices=Number of supplier invoices
NumberOfUnitsProposals=Number of units on proposals in past 12 months NumberOfUnitsProposals=Number of units on proposals
NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months NumberOfUnitsCustomerOrders=Number of units on customer orders
NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months NumberOfUnitsCustomerInvoices=Number of units on customer invoices
NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months NumberOfUnitsSupplierProposals=Number of units on supplier proposals
NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months NumberOfUnitsSupplierOrders=Number of units on supplier orders
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInterventionValidated=The intervention %s has been validated.
EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated.

31
htdocs/langs/bn_BD/projects.lang
View File

@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status ProjectStatus=Project status
SharedProject=Everybody SharedProject=Everybody
PrivateProject=Project contacts 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). 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. ProjectsPublicDesc=This view presents all projects you are allowed to read.
TasksOnProjectsPublicDesc=This view presents all tasks on 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. 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. 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 ImportDatasetTasks=Tasks of projects
ProjectCategories=Project tags/categories
NewProject=New project NewProject=New project
AddProject=Create project AddProject=Create project
DeleteAProject=Delete a project DeleteAProject=Delete a project
DeleteATask=Delete a task DeleteATask=Delete a task
ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task? ConfirmDeleteATask=Are you sure you want to delete this task?
OpenedProjects=Opened projects OpenedProjects=Open projects
OpenedTasks=Opened tasks OpenedTasks=Open tasks
OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project ShowProject=Show project
SetProject=Set project SetProject=Set project
NoProject=No project defined or owned NoProject=No project defined or owned
NbOfProjects=Nb of projects NbOfProjects=Nb of projects
NbOfTasks=Nb of tasks
TimeSpent=Time spent TimeSpent=Time spent
TimeSpentByYou=Time spent by you TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user TimeSpentByUser=Time spent by user
@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User TaskTimeUser=User
TaskTimeNote=Note TaskTimeNote=Note
TaskTimeDate=Date TaskTimeDate=Date
TasksOnOpenedProject=Tasks on opened projects TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined WorkloadNotDefined=Workload not defined
NewTimeSpent=New time spent NewTimeSpent=Time spent
MyTimeSpent=My time spent MyTimeSpent=My time spent
Tasks=Tasks Tasks=Tasks
Task=Task Task=Task
@ -59,6 +64,7 @@ TaskDescription=Task description
NewTask=New task NewTask=New task
AddTask=Create task AddTask=Create task
AddTimeSpent=Create time spent AddTimeSpent=Create time spent
AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Activity Activity=Activity
Activities=Tasks/activities Activities=Tasks/activities
MyActivities=My 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 ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=List of contracts 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 ListFichinterAssociatedProject=List of interventions associated with the project
ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations 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 ProjectContact=Project contacts
ActionsOnProject=Events on project ActionsOnProject=Events on project
YouAreNotContactOfProject=You are not a contact of this private 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 DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me DoNotShowMyTasksOnly=See also tasks not assigned to me
@ -110,7 +118,7 @@ TaskRessourceLinks=Resources
ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
NoTasks=No tasks for this project NoTasks=No tasks for this project
LinkedToAnotherCompany=Linked to other third party 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 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. 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. 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 InputPerDay=Input per day
InputPerWeek=Input per week InputPerWeek=Input per week
InputPerAction=Input per action 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 ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task ResourceNotAssignedToTheTask=Not assigned to the task
TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me AssignTaskToMe=Assign task to me
AssignTaskToUser=Assign task to %s
SelectTaskToAssign=Select task to assign...
AssignTask=Assign AssignTask=Assign
ProjectOverview=Overview ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month ProjectNbProjectByMonth=Nb of created projects by month
ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads ProjectsStatistics=Statistics on projects/leads
TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time 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. 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 OnlyOpportunitiesShort=Only opportunities
OpenedOpportunitiesShort=Opened opportunities OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmount=Opportunities weighted amount

140
htdocs/langs/bs_BA/accountancy.lang
View File

@ -1,24 +1,24 @@
# Dolibarr language file - en_US - Accounting Expert # Dolibarr language file - en_US - Accounting Expert
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_SEPARATORCSV=Odvajanje kolona za izvoznu datoteku
ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_DATE=Format datuma za izvoznu datoteku
ACCOUNTING_EXPORT_PIECE=Export the number of piece ACCOUNTING_EXPORT_PIECE=Izvoz broja komada
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Izvoz sa globalnim računom
ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_LABEL=Izvoz naziva
ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_AMOUNT=Izvoz iznosa
ACCOUNTING_EXPORT_DEVISE=Export currency ACCOUNTING_EXPORT_DEVISE=Izvoz valute
Selectformat=Select the format for the file Selectformat=Odaberi format za datoteku
ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ACCOUNTING_EXPORT_PREFIX_SPEC=Odredi prefiks za naziv datoteke
ThisService=This service ThisService=This service
ThisProduct=This product ThisProduct=This product
DefaultForService=Default for service DefaultForService=Default for service
DefaultForProduct=Default for product DefaultForProduct=Default for product
CantSuggest=Can't suggest CantSuggest=Can't suggest
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
ConfigAccountingExpert=Configuration of the module accounting expert ConfigAccountingExpert=Podešavanje modula eksperta računovodstva
Journalization=Journalization Journalization=Prenos u dnevnik
Journaux=Journals Journaux=Dnevnici
JournalFinancial=Financial journals JournalFinancial=Finansijski dnevnici
BackToChartofaccounts=Return chart of accounts BackToChartofaccounts=Vraćanje na pregled računa
Chartofaccounts=Chart of accounts Chartofaccounts=Chart of accounts
CurrentDedicatedAccountingAccount=Current dedicated account CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign AssignDedicatedAccountingAccount=New account to assign
@ -26,38 +26,46 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information 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 AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: 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... 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... 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 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 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. AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, 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. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, 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". 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. 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. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
MenuAccountancy=Računovodstvo MenuAccountancy=Računovodstvo
Selectchartofaccounts=Select active chart of accounts Selectchartofaccounts=Odaberi aktivnog pregleda računa
ChangeAndLoad=Change and load ChangeAndLoad=Change and load
Addanaccount=Add an accounting account Addanaccount=Dodaj računovodstveni račun
AccountAccounting=Accounting account AccountAccounting=Računovodstveni račun
AccountAccountingShort=Account 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 MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts MenuVatAccounts=Vat accounts
MenuTaxAccounts=Tax accounts MenuTaxAccounts=Tax accounts
@ -70,12 +78,12 @@ CustomersVentilation=Customer invoice binding
SuppliersVentilation=Supplier invoice binding SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction UpdateMvts=Modifikacija transakcije
WriteBookKeeping=Journalize transactions in General Ledger WriteBookKeeping=Journalize transactions in Ledger
Bookkeeping=General ledger Bookkeeping=Ledger
AccountBalance=Account balance AccountBalance=Account balance
CAHTF=Total purchase supplier before tax CAHTF=Ukupno nabavke od dobavljača prije poreza
TotalExpenseReport=Total expense report TotalExpenseReport=Total expense report
InvoiceLines=Lines of invoices to bind InvoiceLines=Lines of invoices to bind
InvoiceLinesDone=Bound lines of invoices 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=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_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_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 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=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_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 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_SELL_JOURNAL=Sell journal
@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal Codejournal=Journal
NumPiece=Piece number NumPiece=Piece number
TransactionNumShort=Num. transaction TransactionNumShort=Num. transaction
AccountingCategory=Accounting category AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set NotMatch=Not Set
DeleteMvt=Delete general ledger lines DeleteMvt=Delete Ledger lines
DelYear=Year to delete DelYear=Year to delete
DelJournal=Journal 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. 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 general ledger ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
DelBookKeeping=Delete record of the general ledger DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account 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 VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined ProductAccountNotDefined=Account for product not defined
@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction NumMvts=Numero of transaction
ListeMvts=List of movements ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time ErrorDebitCredit=Debit and Credit cannot have a value at the same time
AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts ListAccounts=List of the accounting accounts
Pcgtype=Class of account Pcgtype=Class of account
Pcgsubtype=Under class of account Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax TotalVente=Total turnover before tax
TotalMarge=Total sales margin TotalMarge=Total sales margin
@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card FicheVentilation=Binding card
GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. 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 saved NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding ChangeBinding=Change the binding
@ -196,21 +204,34 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed 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 ## Export
Exports=Exports Exports=Izvozi
Export=Export Export=Izvoz
Modelcsv=Model of export Modelcsv=Model izvoza
OptionsDeactivatedForThisExportModel=For this export model, options are deactivated OptionsDeactivatedForThisExportModel=Za ovaj model izvoza, opcije su onemogućene
Selectmodelcsv=Select a model of export Selectmodelcsv=Odaberi model izvoza
Modelcsv_normal=Classic export Modelcsv_normal=Klasični izvoz
Modelcsv_CEGID=Export towards CEGID Expert Comptabilité Modelcsv_CEGID=Izvoz prema CEGID Expert Comptabilité
Modelcsv_COALA=Export towards Sage Coala Modelcsv_COALA=Export towards Sage Coala
Modelcsv_bob50=Export towards Sage BOB 50 Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog Modelcsv_cogilog=Export towards Cogilog
Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service ## Tools - Init accounting account on product / service
@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula Formula=Formula
## Error ## 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 ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping BookeppingLineAlreayExists=Lines already existing into bookeeping
NoJournalDefined=No journal defined
Binded=Lines bound Binded=Lines bound
ToBind=Lines to bind 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.

249
htdocs/langs/bs_BA/admin.lang
View File

@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - admin # Dolibarr language file - Source file is en_US - admin
Foundation=Foundation Foundation=Fondacija
Version=Verzija Version=Verzija
VersionProgram=Verzija programa VersionProgram=Verzija programa
VersionLastInstall=Initial install version VersionLastInstall=Prvobitno instalirana verzija
VersionLastUpgrade=Latest version upgrade VersionLastUpgrade=Verzija zadnje nadogradnje
VersionExperimental=Eksperimentalno VersionExperimental=Eksperimentalno
VersionDevelopment=Razvoj VersionDevelopment=Razvoj
VersionUnknown=Nepoznato VersionUnknown=Nepoznato
@ -28,26 +28,27 @@ SessionId=ID sesije
SessionSaveHandler=Rukovatelj snimanje sesija SessionSaveHandler=Rukovatelj snimanje sesija
SessionSavePath=Lokalizacija snimanja sesije SessionSavePath=Lokalizacija snimanja sesije
PurgeSessions=Očistiti 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. NoSessionListWithThisHandler=Rukovatelj snimanja sesija konfigurisan u PHP-u ne dopušta da se prikažu sve pokrenute sesije.
LockNewSessions=Zaključaj nove konekcije 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. 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=Remove connection lock UnlockNewSessions=Ukloni zaključavanje veze
YourSession=Your session YourSession=Vaša sesija
Sessions=Users session Sessions=Korisničke sesije
WebUserGroup=Web server user/group 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). 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 DBStoringCharset=Database charset to store data
DBSortingCharset=Database charset to sort 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. 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 InternalUser=Interni korisnik
ExternalUser=External user ExternalUser=Vanjski korisnik
InternalUsers=Internal users InternalUsers=Interni korisnici
ExternalUsers=External users ExternalUsers=Vanjski korisnici
GUISetup=Display GUISetup=Prikaz
SetupArea=Podrčje za postavke SetupArea=Podrčje za postavke
UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Forma za testiranje uploada fajlova (prema postavkama) FormToTestFileUploadForm=Forma za testiranje uploada fajlova (prema postavkama)
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled 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. 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 DictionarySetup=Postavke rječnika
Dictionary=Dictionaries Dictionary=Dictionaries
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record 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 ErrorCodeCantContainZero=Kod ne može sadržavati vrijednost 0
DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) 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. 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. 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) 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) 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 NumberOfKeyToSearch=Broj znakova za početak pretrage: %s
NotAvailableWhenAjaxDisabled=Not available when Ajax disabled NotAvailableWhenAjaxDisabled=Nije moguće kada je Ajax isključen
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
JavascriptDisabled=JavaScript disabled JavascriptDisabled=Onemogućena JavaScript
UsePreviewTabs=Use preview tabs UsePreviewTabs=Koristi kartice pretpregleda
ShowPreview=Show preview ShowPreview=Prikaži pretpregled
PreviewNotAvailable=Preview not available PreviewNotAvailable=Pretpregled nije moguć
ThemeCurrentlyActive=Theme currently active ThemeCurrentlyActive=Trenutno aktivna tema
CurrentTimeZone=TimeZone PHP (server) CurrentTimeZone=Vremenska zona PHP (servera)
MySQLTimeZone=TimeZone MySql (database) 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). TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space Space=Razmak
Table=Table Table=Tabela
Fields=Fields Fields=Polja
Index=Index Index=Indeks
Mask=Mask Mask=Maska
NextValue=Next value NextValue=Sljedeća vrijednost
NextValueForInvoices=Next value (invoices) NextValueForInvoices=Sljedeća vrijednost (fakture)
NextValueForCreditNotes=Next value (credit notes) NextValueForCreditNotes=Sljedeća vrijednost (KO)
NextValueForDeposit=Slijedeća vrijednost (depozita) NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Slijedeća vrijednost (zamjene) 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 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 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 UseCaptchaCode=Use graphical code (CAPTCHA) on login page
AntiVirusCommand= Full path to antivirus command AntiVirusCommand= Full path to antivirus command
AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan 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" AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ComptaSetup=Postavke modula za računovodstvo ComptaSetup=Postavke modula za računovodstvo
UserSetup=Postavke upravljanja korisnika UserSetup=Postavke upravljanja korisnika
MultiCurrencySetup=Multi-currency setup MultiCurrencySetup=Multi-currency setup
MenuLimits=Limits and accuracy MenuLimits=Ograničenja i preciznost
MenuIdParent=Parent menu ID MenuIdParent=Parent menu ID
DetailMenuIdParent=ID of parent menu (empty for a top menu) DetailMenuIdParent=ID of parent menu (empty for a top menu)
DetailPosition=Sort number to define menu position DetailPosition=Sort number to define menu position
AllMenus=All AllMenus=Sve
NotConfigured=Module not configured NotConfigured=Module/Application not configured
Active=Active Active=Aktivan
SetupShort=Postavke SetupShort=Postavke
OtherOptions=Other options OtherOptions=Druge opcije
OtherSetup=Ostale postavke OtherSetup=Ostale postavke
CurrentValueSeparatorDecimal=Decimal separator CurrentValueSeparatorDecimal=Odvajanje decimala
CurrentValueSeparatorThousand=Thousand separator CurrentValueSeparatorThousand=Odvajanje hiljada
Destination=Destination Destination=Destination
IdModule=Module ID IdModule=Module ID
IdPermissions=Permissions ID IdPermissions=Permissions ID
Modules=Modules LanguageBrowserParameter=Parametar %s
LanguageBrowserParameter=Parameter %s
LocalisationDolibarrParameters=Localisation parameters LocalisationDolibarrParameters=Localisation parameters
ClientTZ=Client Time Zone (user) ClientTZ=Client Time Zone (user)
ClientHour=Client time (user) ClientHour=Client time (user)
@ -123,19 +123,20 @@ PHPTZ=PHP server Time Zone
DaylingSavingTime=Daylight saving time DaylingSavingTime=Daylight saving time
CurrentHour=PHP Time (server) CurrentHour=PHP Time (server)
CurrentSessionTimeOut=Current session timeout 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 Box=Widget
Boxes=Widgets Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets MaxNbOfLinesForBoxes=Max number of lines for widgets
PositionByDefault=Default order PositionByDefault=Pretpostavljeni red
Position=Pozicija Position=Pozicija
MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). 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. 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 LangFile=.lang file
System=System System=Sistem
SystemInfo=System information SystemInfo=Sistemske informacije
SystemToolsArea=System tools area SystemToolsArea=Područje sistemskih alata
SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
Purge=Purge 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. 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 DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
AutoDetectLang=Automatsko otkrivanje (browser jezik) AutoDetectLang=Automatsko otkrivanje (jezik preglednika)
FeatureDisabledInDemo=Feature disabled in demo FeatureDisabledInDemo=Feature disabled in demo
FeatureAvailableOnlyOnStable=Feature only available on official stable versions FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Dozvole 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. 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. 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... 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>. 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... 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> 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> 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) 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 Feature=Feature
DolibarrLicense=License DolibarrLicense=License
Developpers=Developers/contributors Developpers=Developers/contributors
@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Official market place for external modules/addons OfficialMarketPlace=Official market place for external modules/addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting) OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners 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> 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> 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. 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 NewByMonth=New by month
Emails=E-mails Emails=E-mails
EMailsSetup=Postavke e-mailova 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_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_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) 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/ 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. 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 ModuleSetup=Postavke modula
ModulesSetup=Postavke modula ModulesSetup=Modules/Application setup
ModuleFamilyBase=System ModuleFamilyBase=Sistem
ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM) 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. CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version LastStableVersion=Latest stable version
LastActivationDate=Latest activation date LastActivationDate=Latest activation date
LastActivationAuthor=Latest activation author
LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline 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> 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> 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> 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> 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. GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b> 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> ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
@ -367,21 +373,23 @@ String=String
TextLong=Long text TextLong=Long text
Int=Integer Int=Integer
Float=Float Float=Float
DateAndTime=Date and hour DateAndTime=Datum i vrijeme
Unique=Unique Unique=Unique
Boolean=Boolean (Checkbox) Boolean=Boolean (one checkbox)
ExtrafieldPhone = Telefon ExtrafieldPhone = Telefon
ExtrafieldPrice = Price ExtrafieldPrice = Cijena
ExtrafieldMail = Email ExtrafieldMail = email
ExtrafieldUrl = Url ExtrafieldUrl = Url
ExtrafieldSelect = Select list ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table ExtrafieldSelectList = Select from table
ExtrafieldSeparator=Separator ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Password ExtrafieldPassword=Šifra
ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio buttons (on choice only)
ExtrafieldRadio=Radio button ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList= Checkbox from table ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object 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 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>... 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>... 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 KeepEmptyToUseDefault=Keep empty to use default value
DefaultLink=Default link DefaultLink=Default link
SetAsDefault=Set as default 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 ExternalModule=Eksterni moduli - Instalirani u direktorij %s
BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForThirdparties=Mass barcode init for thirdparties
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services 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... 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). 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 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 # Modules
Module0Name=Users & groups Module0Name=Users & groups
Module0Desc=Users / Employees and Groups management Module0Desc=Users / Employees and Groups management
@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen
Module40Name=Dobavljači Module40Name=Dobavljači
Module40Desc=Supplier management and buying (orders and invoices) Module40Desc=Supplier management and buying (orders and invoices)
Module42Name=Logs Module42Name=Logs
Module42Desc=Logging facilities (file, syslog, ...) Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editors Module49Name=Editors
Module49Desc=Editor management Module49Desc=Editor management
Module50Name=Proizvodi Module50Name=Proizvodi
@ -487,7 +509,7 @@ Module240Name=Data exports
Module240Desc=Tool to export Dolibarr data (with assistants) Module240Desc=Tool to export Dolibarr data (with assistants)
Module250Name=Data imports Module250Name=Data imports
Module250Desc=Tool to import data in Dolibarr (with assistants) Module250Desc=Tool to import data in Dolibarr (with assistants)
Module310Name=Members Module310Name=Članovi
Module310Desc=Foundation members management Module310Desc=Foundation members management
Module320Name=RSS Feed Module320Name=RSS Feed
Module320Desc=Add RSS feed inside Dolibarr screen pages Module320Desc=Add RSS feed inside Dolibarr screen pages
@ -499,15 +521,15 @@ Module410Name=Webcalendar
Module410Desc=Webcalendar integration Module410Desc=Webcalendar integration
Module500Name=Special expenses Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
Module510Name=Employee contracts and salaries Module510Name=Payment of employee wages
Module510Desc=Management of employees contracts, salaries and payments Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan Module520Name=Loan
Module520Desc=Management of loans Module520Desc=Management of loans
Module600Name=Notifikacije 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 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 Module700Name=Donacije
Module700Desc=Donation management Module700Desc=Donation management
Module770Name=Expense reports Module770Name=Izvještaj o troškovima
Module770Desc=Management and claim expense reports (transportation, meal, ...) Module770Desc=Management and claim expense reports (transportation, meal, ...)
Module1120Name=Supplier commercial proposal Module1120Name=Supplier commercial proposal
Module1120Desc=Request supplier commercial proposal and prices Module1120Desc=Request supplier commercial proposal and prices
@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards 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 Module4000Name=Kadrovska služba
Module4000Desc=Human resources management Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-company Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow - Tok rada Module6000Name=Workflow - Tok rada
@ -570,7 +594,7 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins Module59000Desc=Module to manage margins
Module60000Name=Commissions Module60000Name=Commissions
Module60000Desc=Module to manage commissions Module60000Desc=Module to manage commissions
Module63000Name=Resources Module63000Name=Resursi
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Read customer invoices Permission11=Read customer invoices
Permission12=Create/modify customer invoices Permission12=Create/modify customer invoices
@ -591,7 +615,7 @@ Permission32=Create/modify products
Permission34=Delete products Permission34=Delete products
Permission36=See/manage hidden products Permission36=See/manage hidden products
Permission38=Export 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 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) Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects Permission45=Export projects
@ -830,7 +854,7 @@ DictionaryActions=Types of agenda events
DictionarySocialContributions=Social or fiscal taxes types DictionarySocialContributions=Social or fiscal taxes types
DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryVAT=VAT Rates or Sales Tax Rates
DictionaryRevenueStamp=Amount of revenue stamps DictionaryRevenueStamp=Amount of revenue stamps
DictionaryPaymentConditions=Payment terms DictionaryPaymentConditions=Uslovi plaćanja
DictionaryPaymentModes=Payment modes DictionaryPaymentModes=Payment modes
DictionaryTypeContact=Contact/Address types DictionaryTypeContact=Contact/Address types
DictionaryEcotaxe=Ecotax (WEEE) DictionaryEcotaxe=Ecotax (WEEE)
@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancysystem=Models for chart of accounts
DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates DictionaryEMailTemplates=Emails templates
DictionaryUnits=Jedinice DictionaryUnits=Jedinice
DictionaryProspectStatus=Prospection status DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Postavke snimljene SetupSaved=Postavke snimljene
SetupNotSaved=Setup not saved
BackToModuleList=Back to modules list BackToModuleList=Back to modules list
BackToDictionaryList=Back to dictionaries list BackToDictionaryList=Back to dictionaries list
VATManagement=VAT Management 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. VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes ##### ##### Local Taxes #####
LTRate=Rate LTRate=Stopa
LocalTax1IsNotUsed=Do not use second tax LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other 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 DriverType=Driver type
SummarySystem=System information summary SummarySystem=System information summary
SummaryConst=Lista svih parametara postavki za Dolibarr SummaryConst=Lista svih parametara postavki za Dolibarr
MenuCompanySetup=Kompanija/Fondacija MenuCompanySetup=Kompanija/organizacija
DefaultMenuManager= Standard menu manager DefaultMenuManager= Standard menu manager
DefaultMenuSmartphoneManager=Smartphone menu manager DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme Skin=Skin theme
@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day MessageOfDay=Message of the day
MessageLogin=Login page message MessageLogin=Login page message
LoginPage=Login page
BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent search form on left menu PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code) DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu EnableShowLogo=Show logo on left menu
CompanyInfo=Company/foundation information CompanyInfo=Company/organisation information
CompanyIds=Company/foundation identities CompanyIds=Company/organisation identities
CompanyName=Naziv CompanyName=Naziv
CompanyAddress=Adresa CompanyAddress=Adresa
CompanyZip=Zip CompanyZip=Zip
@ -950,7 +978,7 @@ NoActiveBankAccountDefined=No active bank account defined
OwnerOfBankAccount=Owner of bank account %s OwnerOfBankAccount=Owner of bank account %s
BankModuleNotActive=Bank accounts module not enabled BankModuleNotActive=Bank accounts module not enabled
ShowBugTrackLink=Show link "<strong>%s</strong>" ShowBugTrackLink=Show link "<strong>%s</strong>"
Alerts=Alerts Alerts=Upozorenja
DelaysOfToleranceBeforeWarning=Tolerance delays before warning 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. 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 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_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 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. 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: 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">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). 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">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. 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. SetupDescription5=Other menu entries manage optional parameters.
LogEvents=Security audit events LogEvents=Security audit events
Audit=Audit Audit=Audit
@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged 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. 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. 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. 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) 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 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s 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 YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer 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 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=Možete koristiti driver %s koji je trenutno najbolji. YouUseBestDriver=Možete koristiti driver %s koji je trenutno najbolji.
@ -1129,14 +1158,16 @@ CompanyIdProfChecker=Rules on Professional Ids
MustBeUnique=Must be unique? MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties? MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices? MustBeInvoiceMandatory=Mandatory to validate invoices?
TechnicalServicesProvided=Technical services provided
##### Webcal setup ##### ##### Webcal setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices ##### ##### Invoices #####
BillsSetup=Invoices module setup BillsSetup=Invoices module setup
BillsNumberingModule=Invoices and credit notes numbering model BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models BillsPDFModules=Invoice documents models
CreditNote=Dobropis PaymentsPDFModules=Payment documents models
CreditNotes=Dobropisi CreditNote=Knjižna obavijest
CreditNotes=Knjižne obavijesti
ForceInvoiceDate=Force invoice date to validation date ForceInvoiceDate=Force invoice date to validation date
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account 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 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
##### LDAP setup ##### ##### LDAP setup #####
LDAPSetup=LDAP Setup LDAPSetup=LDAP Setup
LDAPGlobalParameters=Global parameters LDAPGlobalParameters=Globalni parametri
LDAPUsersSynchro=Users LDAPUsersSynchro=Korisnici
LDAPGroupsSynchro=Grupe LDAPGroupsSynchro=Grupe
LDAPContactsSynchro=Contacts LDAPContactsSynchro=Kontakti
LDAPMembersSynchro=Members LDAPMembersSynchro=Članovi
LDAPSynchronization=LDAP synchronisation LDAPSynchronization=LDAP synchronisation
LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
LDAPToDolibarr=LDAP -> Dolibarr LDAPToDolibarr=LDAP -> Dolibarr
@ -1302,7 +1333,7 @@ LDAPFieldCompanyExample=Example : o
LDAPFieldSid=SID LDAPFieldSid=SID
LDAPFieldSidExample=Example : objectsid LDAPFieldSidExample=Example : objectsid
LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldEndLastSubscription=Date of subscription end
LDAPFieldTitle=Job position LDAPFieldTitle=Pozicija
LDAPFieldTitleExample=Example: title LDAPFieldTitleExample=Example: title
LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) 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. 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 FilesOfTypeCompressed=Fajlovi tipa %s su kompresovani od strane HTTP servera
FilesOfTypeNotCompressed=Fajlovi tipa %s nisu kompresovani od strane HTTP servera FilesOfTypeNotCompressed=Fajlovi tipa %s nisu kompresovani od strane HTTP servera
CacheByServer=Keširanje na serveru CacheByServer=Keširanje na serveru
CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Keširanje u browser-u CacheByClient=Keširanje u browser-u
CompressionOfResources=Kompresija HTTP odgovora CompressionOfResources=Kompresija HTTP odgovora
CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers 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 ##### ##### Products #####
ProductSetup=Products module setup ProductSetup=Products module setup
ServiceSetup=Services module setup ServiceSetup=Services module setup
@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used
Buy=Buy Buy=Buy
Sell=Sell Sell=Sell
InvoiceDateUsed=Invoice date used 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 AccountancyCode=Accountancy Code
AccountancyCodeSell=Sale account. code AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase 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_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=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_SOUND=Enable sound notification
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial ##### ##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup 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. 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 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. 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 ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. 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) 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 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API 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. 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 BankSetupModule=Bank module setup
FreeLegalTextOnChequeReceipts=Free text on cheque receipts FreeLegalTextOnChequeReceipts=Free text on cheque receipts
BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
BankOrderGlobal=General BankOrderGlobal=Opće
BankOrderGlobalDesc=General display order BankOrderGlobalDesc=General display order
BankOrderES=Španski BankOrderES=Španski
BankOrderESDesc=Spanish display order BankOrderESDesc=Spanish display order
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
##### Multicompany ##### ##### Multicompany #####
MultiCompanySetup=Multi-company module setup MultiCompanySetup=Multi-company module setup
##### Suppliers ##### ##### 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: 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. 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. 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 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) HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title TextTitleColor=Color of page title
LinkColor=Color of links 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 NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu 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 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. 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] 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 PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate 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. 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. 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 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") 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 #### ##### Resource ####
ResourceSetup=Configuration du module Resource ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).

139
htdocs/langs/bs_BA/banks.lang
View File

@ -5,14 +5,14 @@ BankName=Naziv banke
FinancialAccount=Račun FinancialAccount=Račun
BankAccount=Žiro račun BankAccount=Žiro račun
BankAccounts=Žiro računi BankAccounts=Žiro računi
ShowAccount=Show Account ShowAccount=Prikaži račun
AccountRef=Financijski računa ref AccountRef=Finansijski račun ref
AccountLabel=Naziv za financijski račun AccountLabel=Naziv za finansijski račun
CashAccount=Gotovinski račun CashAccount=Gotovinski račun
CashAccounts=Gotovinski računi CashAccounts=Gotovinski računi
CurrentAccounts=Tekući računi CurrentAccounts=Tekući računi
SavingAccounts=Štedni računi SavingAccounts=Štedni računi
ErrorBankLabelAlreadyExists=Naziv za financijski račun već postoji ErrorBankLabelAlreadyExists=Naziv za finansijski račun već postoji
BankBalance=Stanje BankBalance=Stanje
BankBalanceBefore=Stanje prije BankBalanceBefore=Stanje prije
BankBalanceAfter=Stanje poslije BankBalanceAfter=Stanje poslije
@ -28,12 +28,12 @@ Reconciliation=Izmirenje
RIB=Broj bankovnog računa RIB=Broj bankovnog računa
IBAN=IBAN broj IBAN=IBAN broj
BIC=BIC / SWIFT broj BIC=BIC / SWIFT broj
SwiftValid=BIC/SWIFT valid SwiftValid=BIC/SWIFT valjan
SwiftVNotalid=BIC/SWIFT not valid SwiftVNotalid=BIC/SWIFT nije valjan
IbanValid=BAN valid IbanValid=BAN valjan
IbanNotValid=BAN not valid IbanNotValid=BAN nije valjan
StandingOrders=Direct Debit orders StandingOrders=Nalozi za plaćanje
StandingOrder=Direct debit order StandingOrder=Nalog za plaćanje
AccountStatement=Izvod računa AccountStatement=Izvod računa
AccountStatementShort=Izvod AccountStatementShort=Izvod
AccountStatements=Izvodi računa AccountStatements=Izvodi računa
@ -43,7 +43,7 @@ BankAccountDomiciliation=Adresa računa
BankAccountCountry=Zemlja računa BankAccountCountry=Zemlja računa
BankAccountOwner=Ime vlasnika računa BankAccountOwner=Ime vlasnika računa
BankAccountOwnerAddress=Adresa 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 CreateAccount=Kreiraj račun
NewBankAccount=Novi račun NewBankAccount=Novi račun
NewFinancialAccount=Novi finansijski račun NewFinancialAccount=Novi finansijski račun
@ -57,96 +57,101 @@ BankType2=Gotovinski račun
AccountsArea=Područje za račune AccountsArea=Područje za račune
AccountCard=Kartica računa AccountCard=Kartica računa
DeleteAccount=Obriši račun 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 Account=Račun
BankTransactionByCategories=Bank entries by categories BankTransactionByCategories=Bankovne transakcije po kategorijama
BankTransactionForCategory=Bank entries for category <b>%s</b> BankTransactionForCategory=Bankovne transakcije za kategoriju <b>%s</b>
RemoveFromRubrique=Uklonite vezu sa kategorijom RemoveFromRubrique=Uklonite vezu sa kategorijom
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? RemoveFromRubriqueConfirm=Da li ste sigurni da želite ukloniti vezu između transakcije i kategorije?
ListBankTransactions=List of bank entries ListBankTransactions=Spisak bankovnih transakcija
IdTransaction=ID transakcije IdTransaction=ID transakcije
BankTransactions=Bank entries BankTransactions=Bankovne transakcije
ListTransactions=List entries BankTransaction=Bankovna transakcija
ListTransactionsByCategory=List entries/category ListTransactions=Spisak transakcija
TransactionsToConciliate=Entries to reconcile ListTransactionsByCategory=Spisak transakcija/kategorija
TransactionsToConciliate=Transakcije za izmirivanje
Conciliable=Može se izmiriti Conciliable=Može se izmiriti
Conciliate=Izmiriti Conciliate=Izmiriti
Conciliation=Podmirivanje Conciliation=Podmirivanje
ReconciliationLate=Reconciliation late ReconciliationLate=Kašnjenje s izmirivanjem
IncludeClosedAccount=Uključiti zatvorene račune IncludeClosedAccount=Uključiti zatvorene račune
OnlyOpenedAccount=Samo otvoreni računi OnlyOpenedAccount=Samo otvoreni računi
AccountToCredit=Račun za potraživanja AccountToCredit=Račun za potraživanja
AccountToDebit=Račun za zaduživanje AccountToDebit=Račun za zaduživanje
DisableConciliation=Isključi opciju podmirenja za ovaj račun DisableConciliation=Isključi opciju podmirenja za ovaj račun
ConciliationDisabled=Opcija podmirivanja isključena ConciliationDisabled=Opcija podmirivanja isključena
LinkedToAConciliatedTransaction=Linked to a conciliated entry LinkedToAConciliatedTransaction=Spojeno na izmirenu transakciju
StatusAccountOpened=Otvoreno StatusAccountOpened=Otvoren
StatusAccountClosed=Zatvoreno StatusAccountClosed=Zatvoren
AccountIdShort=Broj AccountIdShort=Broj
LineRecord=Transakcija LineRecord=Transakcija
AddBankRecord=Add entry AddBankRecord=Dodaj unos
AddBankRecordLong=Add entry manually AddBankRecordLong=Dodaj unos ručno
ConciliatedBy=Izmireno od strane ConciliatedBy=Izmireno od strane
DateConciliating=Datum izmirivanja DateConciliating=Datum izmirivanja
BankLineConciliated=Entry reconciled BankLineConciliated=Transakcija izmirena
Reconciled=Reconciled Reconciled=Izmireno
NotReconciled=Not reconciled NotReconciled=Nije izmireno
CustomerInvoicePayment=Uplata mušterije CustomerInvoicePayment=Uplata kupca
SupplierInvoicePayment=Plaćanje dobavljača SupplierInvoicePayment=Plaćanje dobavljaču
SubscriptionPayment=Subscription payment SubscriptionPayment=Plaćanje preplate
WithdrawalPayment=Povlačenje uplate WithdrawalPayment=Povlačenje uplate
SocialContributionPayment=Social/fiscal tax payment SocialContributionPayment=Plaćanje socijalnog/fiskalnog poreza
BankTransfer=Bankovna transakcija BankTransfer=Prenos između banaka
BankTransfers=Bankovne transakcije BankTransfers=Prenosi između banaka
MenuBankInternalTransfer=Internal transfer MenuBankInternalTransfer=Interni 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) 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 TransferFrom=Od strane
TransferTo=Prema TransferTo=Prema
TransferFromToDone=Transfer sa <b>%s</b> na <b>%s</b> u iznosu od <b>%s</b> %s je zapisan. TransferFromToDone=Transfer sa <b>%s</b> na <b>%s</b> u iznosu od <b>%s</b> %s je zapisan.
CheckTransmitter=Otpremnik CheckTransmitter=Otpremnik
ValidateCheckReceipt=Validate this check receipt? ValidateCheckReceipt=Odobrite ovaj ispis čeka?
ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? ConfirmValidateCheckReceipt=Da li ste sigurni da želite odobriti ovaj prijem čeka, kada to uradite nećete moći više vršiti promjene?
DeleteCheckReceipt=Delete this check receipt? DeleteCheckReceipt=Obrišite ovaj izvod čeka?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? ConfirmDeleteCheckReceipt=Da li ste sigurni da želite obrisati ovaj izvod od čeka?
BankChecks=Bankovni ček BankChecks=Bankovni ček
BankChecksToReceipt=Checks awaiting deposit BankChecksToReceipt=Čekovi koji čekaju na depozit
ShowCheckReceipt=Prikaži priznanicu depozita čeka ShowCheckReceipt=Prikaži priznanicu depozita čeka
NumberOfCheques=Broj čeka NumberOfCheques=Broj čeka
DeleteTransaction=Delete entry DeleteTransaction=Obriši unos
ConfirmDeleteTransaction=Are you sure you want to delete this entry? ConfirmDeleteTransaction=Da li ste sigurni da želite obrisati ovaj unos?
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry ThisWillAlsoDeleteBankRecord=Ovim će se također obrisati i generisana bankovna transakcija
BankMovements=Promet BankMovements=Promet
PlannedTransactions=Planned entries PlannedTransactions=Planirane transakcije
Graph=Grafika Graph=Grafika
ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_1=Bankovne transakcije i izvod s računa
ExportDataset_banque_2=Deposit slip ExportDataset_banque_2=Priznanica depozita
TransactionOnTheOtherAccount=Transakcija na drugom računu TransactionOnTheOtherAccount=Transakcija na drugom računu
PaymentNumberUpdateSucceeded=Payment number updated successfully PaymentNumberUpdateSucceeded=Broj uplate uspješno ažuriran
PaymentNumberUpdateFailed=Broj uplate nije ažuriran PaymentNumberUpdateFailed=Broj uplate nije ažuriran
PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateSucceeded=Datum uplate uspješno ažuriran
PaymentDateUpdateFailed=Datum uplate nije ažuriran PaymentDateUpdateFailed=Datum uplate nije ažuriran
Transactions=Transakcije Transactions=Transakcije
BankTransactionLine=Bank entry BankTransactionLine=Bankovna transakcija
AllAccounts=Svi bankovni/novčani računi AllAccounts=Svi bankovni/novčani računi
BackToAccount=Nazad na račun BackToAccount=Nazad na račun
ShowAllAccounts=Pokaži za sve račune 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". 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 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 ThenCheckLinesAndConciliate=Zatim, provjerite tekst prisutan u izvodu banke i kliknite
DefaultRIB=Uobičajeni BAN DefaultRIB=Uobičajeni BAN
AllRIB=All BAN AllRIB=Svi BAN
LabelRIB=BAN Label LabelRIB=Oznaka BAN
NoBANRecord=No BAN record NoBANRecord=Nema BAN zapisa
DeleteARib=Delete BAN record DeleteARib=Brisanje BAN zapisa
ConfirmDeleteRib=Are you sure you want to delete this BAN record? ConfirmDeleteRib=Da li ste sigurni da želite obrisati ovaj BAN zapis?
RejectCheck=Check returned RejectCheck=Ček vraćen
ConfirmRejectCheck=Are you sure you want to mark this check as rejected? ConfirmRejectCheck=Da li ste sigurni da želite označiti ovaj ček kao odbijen?
RejectCheckDate=Date the check was returned RejectCheckDate=Datum vraćanja čeka
CheckRejected=Check returned CheckRejected=Ček vraćen
CheckRejectedAndInvoicesReopened=Check returned and invoices reopened CheckRejectedAndInvoicesReopened=Ček vraćen i fakture ponovno otvorene
BankAccountModelModule=Document templates for bank accounts BankAccountModelModule=Šabloni dokumenata za bankovne račune
DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. DocumentModelSepaMandate=Šablon za SEPA mandat. Koristan je samo za evropske zemlje članice EU.
DocumentModelBan=Template to print a page with BAN information. DocumentModelBan=Šablon za štampanje stranice sa BAN podacima.
NewVariousPayment=Novo ostalo plaćanje
VariousPayment=Razno plaćanje
VariousPayments=Razna plaćanja
ShowVariousPayment=Pokaži ostala plaćanja

214
htdocs/langs/bs_BA/bills.lang
View File

@ -1,32 +1,32 @@
# Dolibarr language file - Source file is en_US - bills # Dolibarr language file - Source file is en_US - bills
Bill=Faktura Bill=Faktura
Bills=Fakture Bills=Fakture
BillsCustomers=Customer invoices BillsCustomers=Fakture kupaca
BillsCustomer=Faktura kupca BillsCustomer=Faktura kupca
BillsSuppliers=Supplier invoices BillsSuppliers=Fakture dobavljača
BillsCustomersUnpaid=Unpaid customer invoices BillsCustomersUnpaid=Nenaplaćene fakture od kupca
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s BillsCustomersUnpaidForCompany=Neplaćene fakture kupca za %s
BillsSuppliersUnpaid=Unpaid supplier invoices BillsSuppliersUnpaid=Neplaćene fakture dobavljača
BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača za %s
BillsLate=Zakašnjela plaćanja BillsLate=Zakašnjela plaćanja
BillsStatistics=Customers invoices statistics BillsStatistics=Statistika faktura kupaca
BillsStatisticsSuppliers=Suppliers invoices statistics BillsStatisticsSuppliers=Statistika faktura dobavljača
DisabledBecauseNotErasable=Disabled because cannot be erased DisabledBecauseNotErasable=Onemogućeno jer se ne može brisati
InvoiceStandard=Standardna faktura InvoiceStandard=Standardna faktura
InvoiceStandardAsk=Standardna faktura InvoiceStandardAsk=Standardna faktura
InvoiceStandardDesc=Ova vrsta fakture je uobičajena faktura. InvoiceStandardDesc=Ova vrsta fakture je uobičajena faktura.
InvoiceDeposit=Faktura za avans InvoiceDeposit=Račun za akontaciju
InvoiceDepositAsk=Faktura za avans InvoiceDepositAsk=Račun za akontaciju
InvoiceDepositDesc=Ova vrsta fakture se izdaje kada se primi avans InvoiceDepositDesc=Ova vrsta fakture se pravi kada je uplaćena akontacija.
InvoiceProForma=Predračun InvoiceProForma=Predračun
InvoiceProFormaAsk=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 InvoiceReplacement=Zamjenska faktura
InvoiceReplacementAsk=Zamjenska faktura za fakturu 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'. 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 InvoiceAvoir=Knjižna obavijest
InvoiceAvoirAsk=Dobropis za korekcijo računa InvoiceAvoirAsk=Knjižna obavijest za korekciju 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). 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 invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
@ -39,9 +39,9 @@ CorrectionInvoice=Ispravak fakture
UsedByInvoice=Upotrebljeno za plaćanje fakture %s UsedByInvoice=Upotrebljeno za plaćanje fakture %s
ConsumedBy=Utrošeno od strane ConsumedBy=Utrošeno od strane
NotConsumed=Nije utrošeno NotConsumed=Nije utrošeno
NoReplacableInvoice=Ni nadomestnega računa NoReplacableInvoice=Nema zamjenskih računa
NoInvoiceToCorrect=Nema fakture za ispravljanje 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 CardBill=Kartica fakture
PredefinedInvoices=Predefinisane fakture PredefinedInvoices=Predefinisane fakture
Invoice=Faktura Invoice=Faktura
@ -59,11 +59,11 @@ PaymentBack=Povrat uplate
CustomerInvoicePaymentBack=Povrat uplate CustomerInvoicePaymentBack=Povrat uplate
Payments=Uplate Payments=Uplate
PaymentsBack=Povrat uplata PaymentsBack=Povrat uplata
paymentInInvoiceCurrency=in invoices currency paymentInInvoiceCurrency=u valuti faktura
PaidBack=Uplaćeno nazad PaidBack=Uplaćeno nazad
DeletePayment=Obriši uplatu DeletePayment=Obriši uplatu
ConfirmDeletePayment=Jeste li sigurni da želite obrisati ovu uplatu? ConfirmDeletePayment=Da li ste 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. 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 SupplierPayments=Uplate dobavljača
ReceivedPayments=Primljene uplate ReceivedPayments=Primljene uplate
ReceivedCustomersPayments=Primljene uplate od kupaca ReceivedCustomersPayments=Primljene uplate od kupaca
@ -75,76 +75,76 @@ PaymentsAlreadyDone=Izvršene uplate
PaymentsBackAlreadyDone=Izvršeni povrati uplata PaymentsBackAlreadyDone=Izvršeni povrati uplata
PaymentRule=Pravilo plaćanja PaymentRule=Pravilo plaćanja
PaymentMode=Način plaćanja PaymentMode=Način plaćanja
PaymentTypeDC=Debit/Credit Card PaymentTypeDC=Debitna/kreditna kartica
PaymentTypePP=PayPal PaymentTypePP=PayPal
IdPaymentMode=Payment type (id) IdPaymentMode=Payment type (id)
CodePaymentMode=Payment type (code) CodePaymentMode=Vrsta plaćanja (šifra)
LabelPaymentMode=Payment type (label) LabelPaymentMode=Payment type (label)
PaymentModeShort=Način plaćanja PaymentModeShort=Način plaćanja
PaymentTerm=Rok plaćanja PaymentTerm=Rok plaćanja
PaymentConditions=Payment terms PaymentConditions=Uslovi plaćanja
PaymentConditionsShort=Payment terms PaymentConditionsShort=Uslovi plaćanja
PaymentAmount=Iznos plaćanja PaymentAmount=Iznos plaćanja
ValidatePayment=Potvrditi uplatu ValidatePayment=Potvrditi uplatu
PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga 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. 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' ClassifyPaid=Označi kao 'Plaćeno'
ClassifyPaidPartially=Označi kao 'Djelimično plaćeno' ClassifyPaidPartially=Označi kao 'Djelimično plaćeno'
ClassifyCanceled=Označi kao 'Otkazano' ClassifyCanceled=Označi kao 'Otkazano'
ClassifyClosed=Označi kao 'Zaključeno' ClassifyClosed=Označi kao 'Zaključeno'
ClassifyUnBilled=Classify 'Unbilled' ClassifyUnBilled=Klasificiraj 'nefakturisano'
CreateBill=Kreiraj predračun CreateBill=Kreiraj predračun
CreateCreditNote=Ustvari dobropis CreateCreditNote=Ustvari dobropis
AddBill=Create invoice or credit note AddBill=Napravi račun ili knjižnu obavijest
AddToDraftInvoices=Dodaj na uzorak fakture AddToDraftInvoices=Dodaj na uzorak fakture
DeleteBill=Obriši fakturu DeleteBill=Obriši fakturu
SearchACustomerInvoice=Traži fakturu kupca SearchACustomerInvoice=Traži fakturu kupca
SearchASupplierInvoice=Traži fakturu dobavljača SearchASupplierInvoice=Traži fakturu dobavljača
CancelBill=Otkaži fakturu CancelBill=Otkaži fakturu
SendRemindByMail=Pošalji opomenu na E-Mail SendRemindByMail=Pošalji opomenu na E-Mail
DoPayment=Enter payment DoPayment=Unesi uplatu
DoPaymentBack=Enter refund DoPaymentBack=Unesi refundaciju
ConvertToReduc=Pretvori u budući popust ConvertToReduc=Pretvori u budući popust
ConvertExcessReceivedToReduc=Convert excess received into future discount ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca
EnterPaymentDueToCustomer=Vnesi Rok plaćanja za kupca EnterPaymentDueToCustomer=Unesi rok plaćanja za kupca
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero DisabledBecauseRemainderToPayIsZero=Onemogućeno jer je ostatak duga nula
PriceBase=Osnova cijene PriceBase=Osnova cijene
BillStatus=Status fakture BillStatus=Status fakture
StatusOfGeneratedInvoices=Status of generated invoices StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Uzorak (Potrebna je potvrda) BillStatusDraft=Uzorak (Potrebna je potvrda)
BillStatusPaid=Plaćeno BillStatusPaid=Plaćeno
BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusPaidBackOrConverted=Refundacija knjiž.obavijesti ili pretvoreno u popust
BillStatusConverted=Spremenjeno v popust BillStatusConverted=Plaćeno (spremno za konačnu fakturu)
BillStatusCanceled=Otkazano BillStatusCanceled=Otkazano
BillStatusValidated=Potvrđeno (Potrebno platiti) BillStatusValidated=Potvrđeno (Potrebno platiti)
BillStatusStarted=Započeto BillStatusStarted=Započeto
BillStatusNotPaid=Nije plaćeno BillStatusNotPaid=Nije plaćeno
BillStatusNotRefunded=Not refunded BillStatusNotRefunded=Nije vraćeno
BillStatusClosedUnpaid=Zaključeno (neplaćeno) BillStatusClosedUnpaid=Zaključeno (neplaćeno)
BillStatusClosedPaidPartially=Plaćeno (djelimično) BillStatusClosedPaidPartially=Plaćeno (djelimično)
BillShortStatusDraft=Uzorak BillShortStatusDraft=Uzorak
BillShortStatusPaid=Plaćeno BillShortStatusPaid=Plaćeno
BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusPaidBackOrConverted=Refundirano ili preplaćeno
BillShortStatusConverted=Spremenjeno BillShortStatusConverted=Plaćeno
BillShortStatusCanceled=Otkazano BillShortStatusCanceled=Otkazano
BillShortStatusValidated=Potvrđeno BillShortStatusValidated=Potvrđeno
BillShortStatusStarted=Započeto BillShortStatusStarted=Započeto
BillShortStatusNotPaid=Neplaćeno BillShortStatusNotPaid=Neplaćeno
BillShortStatusNotRefunded=Not refunded BillShortStatusNotRefunded=Nije vraćeno
BillShortStatusClosedUnpaid=Zaključeno BillShortStatusClosedUnpaid=Zaključeno
BillShortStatusClosedPaidPartially=Plaćeno (djelimično) BillShortStatusClosedPaidPartially=Plaćeno (djelimično)
PaymentStatusToValidShort=Za potvrdu PaymentStatusToValidShort=Za potvrdu
ErrorVATIntraNotConfigured=PDV broj nije definisan ErrorVATIntraNotConfigured=PDV broj nije definisan
ErrorNoPaiementModeConfigured=Ni določen privzet način plačila. Pojdite na nastavitve modula za račune. ErrorNoPaiementModeConfigured=Nema definisanog načina plaćanja. Idite u postavke modula faktura da popravite ovo.
ErrorCreateBankAccount=Kreirajte bančni račun, zatem pojdite na področje Nastavitve za definiranje načina plačila ErrorCreateBankAccount=Napravite bankovni račun, zatim idite u panel postavki modula računa za definiranje načina plaćanja
ErrorBillNotFound=Faktura %s ne postoji 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 ErrorDiscountAlreadyUsed=Greška, popust se već koristi
ErrorInvoiceAvoirMustBeNegative=Greška, na popravljenem računu mora biti negativni iznos ErrorInvoiceAvoirMustBeNegative=Greška, na popravljenem računu mora biti negativni iznos
ErrorInvoiceOfThisTypeMustBePositive=Greška, ovaj tup fakture mora imati pozitivnu količinu ErrorInvoiceOfThisTypeMustBePositive=Greška, ovaj tip fakture mora imati pozitivnu količinu
ErrorCantCancelIfReplacementInvoiceNotValidated=Greška, ne morete preklicati računa, ki je bil zamenjan z drugim računom, ki je še v statusu osnutka ErrorCantCancelIfReplacementInvoiceNotValidated=Greška, ne možete poništiti fakturu koju je zamijenila druga faktura a koja je još u statusu nacrta
BillFrom=Od BillFrom=Od
BillTo=Račun za BillTo=Račun za
ActionsOnBill=Aktivnosti na fakturi ActionsOnBill=Aktivnosti na fakturi
@ -153,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Nova faktura NewBill=Nova faktura
LastBills=Latest %s invoices LastBills=Posljednjih %s faktura
LastCustomersBills=Latest %s customer invoices LastCustomersBills=Posljednjih %s faktura kupaca
LastSuppliersBills=Latest %s supplier invoices LastSuppliersBills=Posljednjih %s faktura dobavljača
AllBills=Sve fakture AllBills=Sve fakture
OtherBills=Ostale fakture OtherBills=Ostale fakture
DraftBills=Uzorak faktura DraftBills=Uzorak faktura
CustomersDraftInvoices=Customer draft invoices CustomersDraftInvoices=Nacrti faktura kupcima
SuppliersDraftInvoices=Supplier draft invoices SuppliersDraftInvoices=Nacrti faktura dobavljačima
Unpaid=Neplaćeno Unpaid=Neplaćeno
ConfirmDeleteBill=Are you sure you want to delete this invoice? 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>? 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. 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. 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 ConfirmClassifyPaidPartiallyReasonBadCustomer=Loš kupac
ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvodi djelomično vraćeni ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvodi djelimično vraćeni
ConfirmClassifyPaidPartiallyReasonOther=Iznos otkazan zbog drugog razloga 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>>) 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 ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=U nekim državama je ovaj izbor moguć samo ako faktura sadrži ispravne bilješke
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Koristiti ovaj izbor samo ako nije drugi nije zadovoljavajući ConfirmClassifyPaidPartiallyReasonAvoirDesc=Koristiti ovaj izbor samo ako nije drugi nije zadovoljavajući
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b>Loš kupac</b> je kupac koji je odbija platiti svoj dug. 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 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 ConfirmClassifyAbandonReasonOther=Ostalo
ConfirmClassifyAbandonReasonOtherDesc=Ovaj izbor se koristi u svim drugih slučajevima. Naprimjer, zbog toga sto planiranje kreirati zamjensku fakturu. 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? ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
@ -198,16 +198,16 @@ ShowBill=Prikaži fakturu
ShowInvoice=Prikaži fakturu ShowInvoice=Prikaži fakturu
ShowInvoiceReplace=Prikaži zamjensku fakturu ShowInvoiceReplace=Prikaži zamjensku fakturu
ShowInvoiceAvoir=Prikaži dobropis ShowInvoiceAvoir=Prikaži dobropis
ShowInvoiceDeposit=Prikaži fakture za avans ShowInvoiceDeposit=Show down payment invoice
ShowInvoiceSituation=Show situation invoice ShowInvoiceSituation=Show situation invoice
ShowPayment=Prikaži uplatu ShowPayment=Prikaži uplatu
AlreadyPaid=Već plaćeno AlreadyPaid=Već plaćeno
AlreadyPaidBack=Već izvršen povrat uplate AlreadyPaidBack=Već izvršen povrat uplate
AlreadyPaidNoCreditNotesNoDeposits=Že plačano (brez dobropisa in avansa) AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
Abandoned=Otkazano Abandoned=Otkazano
RemainderToPay=Remaining unpaid RemainderToPay=Ostalo neplaćeno
RemainderToTake=Remaining amount to take RemainderToTake=Ostatak iznosa za naplatu
RemainderToPayBack=Remaining amount to refund RemainderToPayBack=Ostatak iznosa za povrat
Rest=Čekanje Rest=Čekanje
AmountExpected=Iznos za potraživati AmountExpected=Iznos za potraživati
ExcessReceived=Višak primljen ExcessReceived=Višak primljen
@ -216,7 +216,7 @@ EscompteOfferedShort=Popust
SendBillRef=Submission of invoice %s SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder) SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Direct debit orders StandingOrders=Direct debit orders
StandingOrder=Direct debit order StandingOrder=Nalog za plaćanje
NoDraftBills=Nema uzoraka faktura NoDraftBills=Nema uzoraka faktura
NoOtherDraftBills=Nema drugih uzoraka faktura NoOtherDraftBills=Nema drugih uzoraka faktura
NoDraftInvoices=Nema uzoraka faktura NoDraftInvoices=Nema uzoraka faktura
@ -233,10 +233,10 @@ DateInvoice=Datum fakture
DatePointOfTax=Point of tax DatePointOfTax=Point of tax
NoInvoice=Nema fakture NoInvoice=Nema fakture
ClassifyBill=Označi fakturu ClassifyBill=Označi fakturu
SupplierBillsToPay=Unpaid supplier invoices SupplierBillsToPay=Neplaćene fakture dobavljača
CustomerBillsUnpaid=Unpaid customer invoices CustomerBillsUnpaid=Nenaplaćene fakture od kupca
NonPercuRecuperable=Nepovratno NonPercuRecuperable=Nepovratno
SetConditions=Postaviti uslova plaćanja SetConditions=Postaviti uslove plaćanja
SetMode=Postaviti način plaćanja SetMode=Postaviti način plaćanja
SetRevenuStamp=Set revenue stamp SetRevenuStamp=Set revenue stamp
Billed=Fakturisano Billed=Fakturisano
@ -270,10 +270,10 @@ RelativeDiscount=Relativni popust
GlobalDiscount=Globalni popust GlobalDiscount=Globalni popust
CreditNote=Dobropis CreditNote=Dobropis
CreditNotes=Dobropisi CreditNotes=Dobropisi
Deposit=Avans Deposit=Down payment
Deposits=Avansi Deposits=Down payments
DiscountFromCreditNote=Popust z dobropisa %s 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 DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Ova vrsta kredita može se koristiti na fakturi prije potvrde AbsoluteDiscountUse=Ova vrsta kredita može se koristiti na fakturi prije potvrde
CreditNoteDepositUse=Invoice must be validated to use this kind of credits 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 RelatedBill=Povezana faktura
RelatedBills=Povezane fakture RelatedBills=Povezane fakture
RelatedCustomerInvoices=Related customer invoices RelatedCustomerInvoices=Related customer invoices
RelatedSupplierInvoices=Related supplier invoices RelatedSupplierInvoices=Povezane fakture dobavljača
LatestRelatedBill=Latest related invoice LatestRelatedBill=Posljednje povezane fakture
WarningBillExist=Warning, one or more invoice already exist WarningBillExist=Warning, one or more invoice already exist
MergingPDFTool=Merging PDF tool MergingPDFTool=Merging PDF tool
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
@ -323,9 +323,9 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but
PaymentNote=Payment note PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices ListOfNextSituationInvoices=List of next situation invoices
FrequencyPer_d=Every %s days FrequencyPer_d=Svakih %s dana
FrequencyPer_m=Every %s months FrequencyPer_m=Svakih %s mjeseci
FrequencyPer_y=Every %s years 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 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 NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest 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 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions # PaymentConditions
Statut=Status Statut=Status
PaymentConditionShortRECEP=Due Upon Receipt PaymentConditionShortRECEP=Rok po preuzimanju
PaymentConditionRECEP=Due Upon Receipt PaymentConditionRECEP=Rok po preuzimanju
PaymentConditionShort30D=30 dana PaymentConditionShort30D=30 dana
PaymentCondition30D=30 dana PaymentCondition30D=30 dana
PaymentConditionShort30DENDMONTH=30 days of month-end PaymentConditionShort30DENDMONTH=30 dana do kraja mjeseca
PaymentCondition30DENDMONTH=Within 30 days following the end of the month PaymentCondition30DENDMONTH=Unutar 30 dana nakon isteka mjeseca
PaymentConditionShort60D=60 dana PaymentConditionShort60D=60 dana
PaymentCondition60D=60 dana PaymentCondition60D=60 dana
PaymentConditionShort60DENDMONTH=60 days of month-end PaymentConditionShort60DENDMONTH=60 dana do kraja mjeseca
PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentCondition60DENDMONTH=Unutar 60 dana nakon isteka mjeseca
PaymentConditionShortPT_DELIVERY=Isporuka PaymentConditionShortPT_DELIVERY=Isporuka
PaymentConditionPT_DELIVERY=Na isporuci PaymentConditionPT_DELIVERY=Na isporuci
PaymentConditionShortPT_ORDER=Order PaymentConditionShortPT_ORDER=Narudžba
PaymentConditionPT_ORDER=Na narudžbi PaymentConditionPT_ORDER=Na narudžbi
PaymentConditionShortPT_5050=50-50 PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% unaprijed, 50%% na isporuci PaymentConditionPT_5050=50%% unaprijed, 50%% na isporuci
PaymentConditionShort10D=10 days PaymentConditionShort10D=10 dana
PaymentCondition10D=10 days PaymentCondition10D=10 dana
PaymentConditionShort10DENDMONTH=10 days of month-end PaymentConditionShort10DENDMONTH=10 days of month-end
PaymentCondition10DENDMONTH=Within 10 days following the end of the month PaymentCondition10DENDMONTH=Within 10 days following the end of the month
PaymentConditionShort14D=14 days PaymentConditionShort14D=14 dana
PaymentCondition14D=14 days PaymentCondition14D=14 dana
PaymentConditionShort14DENDMONTH=14 days of month-end PaymentConditionShort14DENDMONTH=14 days of month-end
PaymentCondition14DENDMONTH=Within 14 days following the end of the month PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fiksni iznos FixAmount=Fiksni iznos
@ -369,19 +369,19 @@ VarAmount=Varijabilni iznos (%% tot.)
# PaymentType # PaymentType
PaymentTypeVIR=Bankovna transakcija PaymentTypeVIR=Bankovna transakcija
PaymentTypeShortVIR=Bankovna transakcija PaymentTypeShortVIR=Bankovna transakcija
PaymentTypePRE=Direct debit payment order PaymentTypePRE=Direktni nalog za plaćanje
PaymentTypeShortPRE=Debit payment order PaymentTypeShortPRE=Nalog za plaćanje
PaymentTypeLIQ=Gotovina PaymentTypeLIQ=Gotovina
PaymentTypeShortLIQ=Gotovina PaymentTypeShortLIQ=Gotovina
PaymentTypeCB=Kreditna kartica PaymentTypeCB=Kreditna kartica
PaymentTypeShortCB=Kreditna kartica PaymentTypeShortCB=Kreditna kartica
PaymentTypeCHQ=Ček PaymentTypeCHQ=Ček
PaymentTypeShortCHQ=Ček PaymentTypeShortCHQ=Ček
PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeTIP=Akreditiv (Akreditivno pismo)
PaymentTypeShortTIP=TIP Payment PaymentTypeShortTIP=Plaćanje akreditivom
PaymentTypeVAD=Elektronska uplata PaymentTypeVAD=Elektronska uplata
PaymentTypeShortVAD=Elektronska uplata PaymentTypeShortVAD=Elektronska uplata
PaymentTypeTRA=Bank draft PaymentTypeTRA=Povlačenje banke
PaymentTypeShortTRA=Nacrt PaymentTypeShortTRA=Nacrt
PaymentTypeFAC=Factor PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor PaymentTypeShortFAC=Factor
@ -390,7 +390,7 @@ BankCode=Kod banke
DeskCode=Kod blagajne DeskCode=Kod blagajne
BankAccountNumber=Kod računa BankAccountNumber=Kod računa
BankAccountNumberKey=Ključ BankAccountNumberKey=Ključ
Residence=Direct debit Residence=Nalog za plaćanje
IBANNumber=IBAN broj IBANNumber=IBAN broj
IBAN=IBAN IBAN=IBAN
BIC=BIC/SWIFT BIC=BIC/SWIFT
@ -439,7 +439,7 @@ ShowUnpaidAll=Prikaži sve neplaćene fakture
ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture
PaymentInvoiceRef=Faktura za plaćanje %s PaymentInvoiceRef=Faktura za plaćanje %s
ValidateInvoice=Potvrdi fakturu ValidateInvoice=Potvrdi fakturu
ValidateInvoices=Validate invoices ValidateInvoices=Potvrdi račune
Cash=Gotovina Cash=Gotovina
Reported=Odgođeno Reported=Odgođeno
DisabledBecausePayments=Nije moguće jer ima nekoliko uplata DisabledBecausePayments=Nije moguće jer ima nekoliko uplata
@ -447,7 +447,7 @@ CantRemovePaymentWithOneInvoicePaid=Ne može se obrisati uplata jer ima bar jedn
ExpectedToPay=Očekivano plaćanje ExpectedToPay=Očekivano plaćanje
CantRemoveConciliatedPayment=Can't remove conciliated payment CantRemoveConciliatedPayment=Can't remove conciliated payment
PayedByThisPayment=Plaćeno ovom uplatom 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. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. 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". 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 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 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...) 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 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. 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 ##### ##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Predstavnik za kontrolu fakture kupca TypeContact_facture_internal_SALESREPFOLL=Predstavnik za kontrolu fakture kupca
TypeContact_facture_external_BILLING=Kontakt za fakturu 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_SHIPPING=Kontakt za otpremanje dobavljaču
TypeContact_invoice_supplier_external_SERVICE=Kontakt službe za korisnike TypeContact_invoice_supplier_external_SERVICE=Kontakt službe za korisnike
# Situation invoices # 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. 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 InvoiceSituation=Privremena situacija
InvoiceSituationAsk=Invoice following the situation InvoiceSituationAsk=Faktura nakon situacije
InvoiceSituationDesc=Create a new situation following an already existing one InvoiceSituationDesc=Create a new situation following an already existing one
SituationAmount=Situation invoice amount(net) SituationAmount=Situation invoice amount(net)
SituationDeduction=Situation subtraction SituationDeduction=Oduzimanje situacije
ModifyAllLines=Modify all lines ModifyAllLines=Izmijeni sve redove
CreateNextSituationInvoice=Create next situation CreateNextSituationInvoice=Napravi sljedeću situaciju
NotLastInCycle=This invoice is not the latest in cycle and must not be modified. NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseNotLastInCycle=Sljedeća situacija već postoji.
DisabledBecauseFinal=This situation is final. DisabledBecauseFinal=Ova situacija je konačna.
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. 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 InvoiceSituationLast=Final and general invoice
PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationNumber=Situacija br.%s
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceLineDecompte=Privremena situacija - broj
PDFCrevetteSituationInvoiceTitle=Situation invoice PDFCrevetteSituationInvoiceTitle=Privremena situacija
PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s PDFCrevetteSituationInvoiceLine=Situacija br%s : fakt. br°%s od %s
TotalSituationInvoice=Total situation TotalSituationInvoice=Ukupna situacija
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line invoiceLineProgressError=Red prethodno fakturisanog ne može biti veće ili jednako sljedećem redu u fakturi
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s 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. 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>. 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. 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? ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
BillCreated=%s bill(s) created BillCreated=%s bill(s) created

6
htdocs/langs/bs_BA/boxes.lang
View File

@ -1,4 +1,5 @@
# Dolibarr language file - Source file is en_US - boxes # Dolibarr language file - Source file is en_US - boxes
BoxLoginInformation=Login information
BoxLastRssInfos=Rss informacije BoxLastRssInfos=Rss informacije
BoxLastProducts=Latest %s products/services BoxLastProducts=Latest %s products/services
BoxProductsAlertStock=Stock alerts for products BoxProductsAlertStock=Stock alerts for products
@ -25,8 +26,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
BoxTitleLastCustomerBills=Latest %s customer invoices BoxTitleLastCustomerBills=Posljednjih %s faktura kupaca
BoxTitleLastSupplierBills=Latest %s supplier invoices BoxTitleLastSupplierBills=Posljednjih %s faktura dobavljača
BoxTitleLastModifiedProspects=Latest %s modified prospects BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions BoxTitleLastFicheInter=Latest %s modified interventions
@ -82,3 +83,4 @@ ForCustomersOrders=Narudžbe kupaca
ForProposals=Prijedlozi ForProposals=Prijedlozi
LastXMonthRolling=The latest %s month rolling LastXMonthRolling=The latest %s month rolling
ChooseBoxToAdd=Add widget to your dashboard ChooseBoxToAdd=Add widget to your dashboard
BoxAdded=Widget was added in your dashboard

211
htdocs/langs/bs_BA/companies.lang
View File

@ -2,9 +2,9 @@
ErrorCompanyNameAlreadyExists=Ime kompanije %s već postoji. Izaberite neko drugo. ErrorCompanyNameAlreadyExists=Ime kompanije %s već postoji. Izaberite neko drugo.
ErrorSetACountryFirst=Odberite prvo zemlju ErrorSetACountryFirst=Odberite prvo zemlju
SelectThirdParty=Odaberite subjekt 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 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 MenuNewThirdParty=Novi subjekt
MenuNewCustomer=Novi kupac MenuNewCustomer=Novi kupac
MenuNewProspect=Novi mogući klijent MenuNewProspect=Novi mogući klijent
@ -12,9 +12,9 @@ MenuNewSupplier=Novi dobavljač
MenuNewPrivateIndividual=Novo fizičko lice MenuNewPrivateIndividual=Novo fizičko lice
NewCompany=Nova kompanija (mogući klijent, kupac, dobavljač) NewCompany=Nova kompanija (mogući klijent, kupac, dobavljač)
NewThirdParty=Novi subjekt (mogući klijent, kupac, dobavljač) NewThirdParty=Novi subjekt (mogući klijent, kupac, dobavljač)
CreateDolibarrThirdPartySupplier=Create a third party (supplier) CreateDolibarrThirdPartySupplier=Napravi subjekt (dobavljač)
CreateThirdPartyOnly=Create thirdpary CreateThirdPartyOnly=Napravi novi subjekt
CreateThirdPartyAndContact=Create a third party + a child contact CreateThirdPartyAndContact=Napravi subjekt + podređeni kontakt
ProspectionArea=Područje za moguće kupce ProspectionArea=Područje za moguće kupce
IdThirdParty=ID subjekta IdThirdParty=ID subjekta
IdCompany=ID kompanije IdCompany=ID kompanije
@ -24,8 +24,8 @@ ThirdPartyContacts=Kontakti subjekta
ThirdPartyContact=Kontakt/Adresa subjekta ThirdPartyContact=Kontakt/Adresa subjekta
Company=Kompanija Company=Kompanija
CompanyName=Ime kompanije CompanyName=Ime kompanije
AliasNames=Alias name (commercial, trademark, ...) AliasNames=Nadimak (komercijalni, trgovačkim, ...)
AliasNameShort=Alias name AliasNameShort=Nadimak
Companies=Kompanije Companies=Kompanije
CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice
ThirdPartyName=Ime subjekta ThirdPartyName=Ime subjekta
@ -38,22 +38,21 @@ ThirdPartyCustomersStats=Kupci
ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s
ThirdPartySuppliers=Dobavljači ThirdPartySuppliers=Dobavljači
ThirdPartyType=Tip subjekta ThirdPartyType=Tip subjekta
Company/Fundation=Kompanija/Fondacija
Individual=Fizičko lice 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 ParentCompany=Matična kompanija
Subsidiaries=Podružnice Subsidiaries=Podružnice
ReportByCustomers=Izvještaj po kupcima ReportByCustomers=Izvještaj po kupcima
ReportByQuarter=Izvještaj po stopama ReportByQuarter=Izvještaj po stopama
CivilityCode=Civility code CivilityCode=Pravila ponašanja
RegisteredOffice=Registrovan ured RegisteredOffice=Registrovan ured
Lastname=Prezime Lastname=Prezime
Firstname=Ime Firstname=Ime
PostOrFunction=Job position PostOrFunction=Pozicija
UserTitle=Titula UserTitle=Titula
Address=Adresa Address=Adresa
State=Država/Provincija State=Država/Provincija
StateShort=State StateShort=Pokrajina
Region=Region Region=Region
Country=Država Country=Država
CountryCode=Šifra države CountryCode=Šifra države
@ -66,7 +65,7 @@ Chat=Chat
PhonePro=Službeni telefon PhonePro=Službeni telefon
PhonePerso=Privatni telefon PhonePerso=Privatni telefon
PhoneMobile=Mobitel PhoneMobile=Mobitel
No_Email=Refuse mass e-mailings No_Email=Odbija masovno slanje emaila
Fax=Fax Fax=Fax
Zip=Poštanski broj Zip=Poštanski broj
Town=Grad Town=Grad
@ -75,51 +74,51 @@ Poste= Pozicija
DefaultLang=Defaultni jezik DefaultLang=Defaultni jezik
VATIsUsed=Oporeziva osoba VATIsUsed=Oporeziva osoba
VATIsNotUsed=Neoporeziva osoba VATIsNotUsed=Neoporeziva osoba
CopyAddressFromSoc=Fill address with third party address CopyAddressFromSoc=Popuni adresu sa adresom subjekta
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ThirdpartyNotCustomerNotSupplierSoNoRef=Subjekt nije kupac niti dobavljač, nema dostupnih referentnih objekata
PaymentBankAccount=Payment bank account PaymentBankAccount=Bankovni račun za plaćanje
OverAllProposals=Total proposals OverAllProposals=Prijedlozi
OverAllOrders=Total orders OverAllOrders=Narudžbe
OverAllInvoices=Total invoices OverAllInvoices=Fakture
OverAllSupplierProposals=Total price requests OverAllSupplierProposals=Zahtjevi za cijena
##### Local Taxes ##### ##### Local Taxes #####
LocalTax1IsUsed=Use second tax LocalTax1IsUsed=Koristi drugu stopu poreza
LocalTax1IsUsedES= RE is used LocalTax1IsUsedES= Koristi se RE
LocalTax1IsNotUsedES= RE is not used LocalTax1IsNotUsedES= Ne koristi se RE
LocalTax2IsUsed=Use third tax LocalTax2IsUsed=Koristi treću stopu poreza
LocalTax2IsUsedES= IRPF is used LocalTax2IsUsedES= Koristi se IRPF
LocalTax2IsNotUsedES= IRPF is not used LocalTax2IsNotUsedES= Ne koristi se IRPF
LocalTax1ES=RE LocalTax1ES=RE
LocalTax2ES=IRPF LocalTax2ES=IRPF
TypeLocaltax1ES=RE Type TypeLocaltax1ES=Vrsta RE
TypeLocaltax2ES=IRPF Type TypeLocaltax2ES=Vrsta IRPF
WrongCustomerCode=Nevažeća šifra kupca WrongCustomerCode=Nevažeća šifra kupca
WrongSupplierCode=Nevažeća šifra dobavljača WrongSupplierCode=Nevažeća šifra dobavljača
CustomerCodeModel=Model šifre kupca CustomerCodeModel=Model šifre kupca
SupplierCodeModel=Model šifre dobavljača SupplierCodeModel=Model šifre dobavljača
Gencod=Barkod Gencod=Barkod
##### Professional ID ##### ##### Professional ID #####
ProfId1Short=Prof. id 1 ProfId1Short=ID broj 1
ProfId2Short=Prof. id 2 ProfId2Short=ID broj 2
ProfId3Short=Prof. id 3 ProfId3Short=ID broj 3
ProfId4Short=Prof. id 4 ProfId4Short=ID broj 4
ProfId5Short=Prof. id 5 ProfId5Short=ID broj 5
ProfId6Short=Prof. id 6 ProfId6Short=ID broj 6
ProfId1=Professional ID 1 ProfId1=Profesionalni ID 1
ProfId2=Professional ID 2 ProfId2=Profesionalni ID 2
ProfId3=Professional ID 3 ProfId3=Profesionalni ID 3
ProfId4=Professional ID 4 ProfId4=Profesionalni ID 4
ProfId5=Professional ID 5 ProfId5=Profesionalni ID 5
ProfId6=Professional ID 6 ProfId6=Profesionalni ID 6
ProfId1AR=Prof Id 1 (CUIT / CUIL) ProfId1AR=Prof Id 1 (CUIT / CUIL)
ProfId2AR=Prof Id 2 (Revenu brutes) ProfId2AR=Prof Id 2 (Revenu brutes)
ProfId3AR=- ProfId3AR=-
ProfId4AR=- ProfId4AR=-
ProfId5AR=- ProfId5AR=-
ProfId6AR=- ProfId6AR=-
ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId1AT=Prof Id 1 (USt.-Id br.)
ProfId2AT=Prof Id 2 (USt.-Nr) ProfId2AT=Prof Id 2 (USt.-br.)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId3AT=Prof Id 3 (br. trgovačkog registra)
ProfId4AT=- ProfId4AT=-
ProfId5AT=- ProfId5AT=-
ProfId6AT=- ProfId6AT=-
@ -143,8 +142,8 @@ ProfId4BR=CPF
#ProfId6BR=INSS #ProfId6BR=INSS
ProfId1CH=- ProfId1CH=-
ProfId2CH=- ProfId2CH=-
ProfId3CH=Prof Id 1 (Federal number) ProfId3CH=Prof Id 1 (Federalni broj)
ProfId4CH=Prof Id 2 (Commercial Record number) ProfId4CH=Prof Id 2 (Broj komercijalnog zapisa)
ProfId5CH=- ProfId5CH=-
ProfId6CH=- ProfId6CH=-
ProfId1CL=Prof Id 1 (R.U.T.) ProfId1CL=Prof Id 1 (R.U.T.)
@ -159,21 +158,21 @@ ProfId3CO=-
ProfId4CO=- ProfId4CO=-
ProfId5CO=- ProfId5CO=-
ProfId6CO=- ProfId6CO=-
ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId1DE=Prof Id 1 (USt.-Id br.)
ProfId2DE=Prof Id 2 (USt.-Nr) ProfId2DE=Prof Id 2 (USt.-br.)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId3DE=Prof Id 3 (br. trgovačkog registra)
ProfId4DE=- ProfId4DE=-
ProfId5DE=- ProfId5DE=-
ProfId6DE=- ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF/NIF) ProfId1ES=Prof Id 1 (CIF/NIF)
ProfId2ES=Prof Id 2 (Social security number) ProfId2ES=Prof Id 2 (broj socijalnog osiguranja)
ProfId3ES=Prof Id 3 (CNAE) ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate number) ProfId4ES=Prof Id 4 (broj udruženja)
ProfId5ES=- ProfId5ES=-
ProfId6ES=- ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN) ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET) ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, old APE) ProfId3FR=Prof Id 3 (NAF, stari APE)
ProfId4FR=Prof Id 4 (RCS/RM) ProfId4FR=Prof Id 4 (RCS/RM)
ProfId5FR=- ProfId5FR=-
ProfId6FR=- ProfId6FR=-
@ -191,38 +190,38 @@ ProfId5HN=-
ProfId6HN=- ProfId6HN=-
ProfId1IN=Prof Id 1 (TIN) ProfId1IN=Prof Id 1 (TIN)
ProfId2IN=Prof Id 2 (PAN) ProfId2IN=Prof Id 2 (PAN)
ProfId3IN=Prof Id 3 (SRVC TAX) ProfId3IN=Prof Id 3 (SRVC porez)
ProfId4IN=Prof Id 4 ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5 ProfId5IN=Prof Id 5
ProfId6IN=- ProfId6IN=-
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId1LU=Id. prof. 1 (R.C.S. Luksemburg)
ProfId2LU=Id. prof. 2 (Business permit) ProfId2LU=Id. prof. 2 (dozvola za rad)
ProfId3LU=- ProfId3LU=-
ProfId4LU=- ProfId4LU=-
ProfId5LU=- ProfId5LU=-
ProfId6LU=- ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.) ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente) ProfId2MA=Id prof. 2 (Patent)
ProfId3MA=Id prof. 3 (I.F.) ProfId3MA=Id prof. 3 (I.F.)
ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId4MA=Id prof. 4 (C.N.S.S.)
ProfId5MA=Id. prof. 5 (I.C.E.) ProfId5MA=Id. prof. 5 (I.C.E.)
ProfId6MA=- ProfId6MA=-
ProfId1MX=Prof Id 1 (R.F.C). ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS) ProfId2MX=Prof Id 2 (R..P. IMSS)
ProfId3MX=Prof Id 3 (Profesional Charter) ProfId3MX=Prof Id 3 (profesionalna povelja)
ProfId4MX=- ProfId4MX=-
ProfId5MX=- ProfId5MX=-
ProfId6MX=- ProfId6MX=-
ProfId1NL=KVK nummer ProfId1NL=KVK broj
ProfId2NL=- ProfId2NL=-
ProfId3NL=- ProfId3NL=-
ProfId4NL=Burgerservicenummer (BSN) ProfId4NL=Broj usluga građanima (BSN)
ProfId5NL=- ProfId5NL=-
ProfId6NL=- ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC) ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (Social security number) ProfId2PT=Prof Id 2 (broj socijalnog osiguranja)
ProfId3PT=Prof Id 3 (Commercial Record number) ProfId3PT=Prof Id 3 (broj komercijalnog zapisa)
ProfId4PT=Prof Id 4 (Conservatory) ProfId4PT=Prof Id 4 (konzervator)
ProfId5PT=- ProfId5PT=-
ProfId6PT=- ProfId6PT=-
ProfId1SN=RC ProfId1SN=RC
@ -232,11 +231,17 @@ ProfId4SN=-
ProfId5SN=- ProfId5SN=-
ProfId6SN=- ProfId6SN=-
ProfId1TN=Prof Id 1 (RC) ProfId1TN=Prof Id 1 (RC)
ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId2TN=Prof Id 2 (fiskalni broj)
ProfId3TN=Prof Id 3 (Douane code) ProfId3TN=Prof Id 3 (carinski broj)
ProfId4TN=Prof Id 4 (BAN) ProfId4TN=Prof Id 4 (BAN)
ProfId5TN=- ProfId5TN=-
ProfId6TN=- ProfId6TN=-
ProfId1US=Prof Id
ProfId2US=-
ProfId3US=-
ProfId4US=-
ProfId5US=-
ProfId6US=-
ProfId1RU=Prof Id 1 (OGRN) ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN) ProfId2RU=Prof Id 2 (INN)
ProfId3RU=Prof Id 3 (KPP) ProfId3RU=Prof Id 3 (KPP)
@ -259,28 +264,28 @@ CustomerRelativeDiscountShort=Relativni popust
CustomerAbsoluteDiscountShort=Fiksni popust CustomerAbsoluteDiscountShort=Fiksni popust
CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od <b>%s%%</b> CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od <b>%s%%</b>
CompanyHasNoRelativeDiscount=Ovaj kupac nema relativnog popusta po defaultu CompanyHasNoRelativeDiscount=Ovaj kupac nema relativnog popusta po defaultu
CompanyHasAbsoluteDiscount=Ovaj kupac još uvijek ima zasluga za popust ili depozit za <b>%s</b> %s CompanyHasAbsoluteDiscount=Ovaj kupac ima dostupno odobrenje (Knjižne obavijesti ili avansno plaćanje) za <b>%s</b> %s
CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s CompanyHasCreditNote=Ovaj kupac i dalje ima knjižno odobrenje za <b>%s</b> %s
CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust
CustomerAbsoluteDiscountAllUsers=Fiksni popust (odobren od strane svih korisnika) CustomerAbsoluteDiscountAllUsers=Fiksni popust (odobren od strane svih korisnika)
CustomerAbsoluteDiscountMy=Fiksni popust (odobren od strane sebe) CustomerAbsoluteDiscountMy=Fiksni popust (odobren od strane sebe)
DiscountNone=Ništa DiscountNone=Ništa
Supplier=Dobavljač Supplier=Dobavljač
AddContact=Create contact AddContact=Napravi kontakt
AddContactAddress=Create contact/address AddContactAddress=Napravi kontakt/adresu
EditContact=Uredi kontakt EditContact=Uredi kontakt
EditContactAddress=Uredi kontakt/adresu EditContactAddress=Uredi kontakt/adresu
Contact=Kontakt Contact=Kontakt
ContactId=Contact id ContactId=Id kontakta
ContactsAddresses=Kontakti/Adrese ContactsAddresses=Kontakti/Adrese
FromContactName=Name: FromContactName=Naziv:
NoContactDefinedForThirdParty=Nema definiranih kontakata za ovaj subjekt NoContactDefinedForThirdParty=Nema definiranih kontakata za ovaj subjekt
NoContactDefined=Nijedan kontakt definiran NoContactDefined=Nijedan kontakt definiran
DefaultContact=Defaultni kontakt/adresa DefaultContact=Defaultni kontakt/adresa
AddThirdParty=Create third party AddThirdParty=Napravi novi subjekt
DeleteACompany=Obrisati kompaniju DeleteACompany=Obrisati kompaniju
PersonalInformations=Osobni podaci PersonalInformations=Osobni podaci
AccountancyCode=Accounting account AccountancyCode=Računovodstveni račun
CustomerCode=Šifra kupca CustomerCode=Šifra kupca
SupplierCode=Šifra dobavljača SupplierCode=Šifra dobavljača
CustomerCodeShort=Šifra kupca CustomerCodeShort=Šifra kupca
@ -296,17 +301,17 @@ CompanyDeleted=Kompanija"%s" obrisana iz baze podataka
ListOfContacts=Lista kontakta/adresa ListOfContacts=Lista kontakta/adresa
ListOfContactsAddresses=Lista kontakta/adresa ListOfContactsAddresses=Lista kontakta/adresa
ListOfThirdParties=Lista subjekata ListOfThirdParties=Lista subjekata
ShowCompany=Show third party ShowCompany=Pokaži subjekt
ShowContact=Prikaži kontakt ShowContact=Prikaži kontakt
ContactsAllShort=Svi (bez filtera) ContactsAllShort=Svi (bez filtera)
ContactType=Tip kontakta ContactType=Tip kontakta
ContactForOrders=Kontakt narudžbe ContactForOrders=Kontakt narudžbe
ContactForOrdersOrShipments=Order's or shipment's contact ContactForOrdersOrShipments=Kontakt za narudžbu ili slanje
ContactForProposals=Kontakt prijedloga ContactForProposals=Kontakt prijedloga
ContactForContracts=Kontakt ugovora ContactForContracts=Kontakt ugovora
ContactForInvoices=Kontakt fakture ContactForInvoices=Kontakt fakture
NoContactForAnyOrder=Ovaj kontakt nije kontakt za bilo koju narudžbu 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 NoContactForAnyProposal=Ovaj kontakt nije kontakt za bilo koji poslovni prijedlog
NoContactForAnyContract=Ovaj kontakt nije kontakt za bilo koji ugovor NoContactForAnyContract=Ovaj kontakt nije kontakt za bilo koji ugovor
NoContactForAnyInvoice=Ovaj kontakt nije kontakt za bilo koju fakturu NoContactForAnyInvoice=Ovaj kontakt nije kontakt za bilo koju fakturu
@ -316,15 +321,15 @@ MyContacts=Moji kontakti
Capital=Kapital Capital=Kapital
CapitalOf=Kapital od %s CapitalOf=Kapital od %s
EditCompany=Uredi kompaniju EditCompany=Uredi kompaniju
ThisUserIsNot=OVaj korisnik nije mogući klijent, kupac niti dobavljač ThisUserIsNot=Ovaj korisnik nije mogući klijent, kupac niti dobavljač
VATIntraCheck=Provjeri 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. 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 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site VATIntraCheckableOnEUSite=Provjeri PDV broj na stranici Evropske komisije
VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a> 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). ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije naveden od stran države članice (%s).
NorProspectNorCustomer=Niti mogući klijent, niti kupac NorProspectNorCustomer=Niti mogući klijent, niti kupac
JuridicalStatus=Legal form JuridicalStatus=Pravni status
Staff=Osoblje Staff=Osoblje
ProspectLevelShort=Potencijal ProspectLevelShort=Potencijal
ProspectLevel=Potencijal mogućeg klijenta ProspectLevel=Potencijal mogućeg klijenta
@ -351,12 +356,12 @@ TE_PRIVATE=Fizičko lice
TE_OTHER=Ostalo TE_OTHER=Ostalo
StatusProspect-1=Ne kontaktirati StatusProspect-1=Ne kontaktirati
StatusProspect0=Nikada kontaktirano StatusProspect0=Nikada kontaktirano
StatusProspect1=To be contacted StatusProspect1=Kontaktirat će se
StatusProspect2=Kontaktiranje u toku StatusProspect2=Kontaktiranje u toku
StatusProspect3=Kontaktirano StatusProspect3=Kontaktirano
ChangeDoNotContact=Promijeni status u 'Ne kontaktirati' ChangeDoNotContact=Promijeni status u 'Ne kontaktirati'
ChangeNeverContacted=Promjeni status na 'Nikada kontaktirano' 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' ChangeContactInProcess=Promjeni status na 'Kontaktiranje u toku'
ChangeContactDone=Promjeni status na 'Kontaktirano' ChangeContactDone=Promjeni status na 'Kontaktirano'
ProspectsByStatus=Mogući klijenti po statusu ProspectsByStatus=Mogući klijenti po statusu
@ -365,47 +370,47 @@ ExportCardToFormat=Izvod podataka u formatu
ContactNotLinkedToCompany=Kontakt nije povezan sa nekim od subjekata ContactNotLinkedToCompany=Kontakt nije povezan sa nekim od subjekata
DolibarrLogin=Dolibarr login DolibarrLogin=Dolibarr login
NoDolibarrAccess=Nema Dolibarr pristupa 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 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_2=Kontakti/Adrese (od subjekata ili ne) i atributi
ImportDataset_company_3=Detalji banke 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 PriceLevel=Visina cijene
DeliveryAddress=Adresa za dostavu DeliveryAddress=Adresa za dostavu
AddAddress=Dodaj adresu AddAddress=Dodaj adresu
SupplierCategory=Kategorija dobavljača SupplierCategory=Kategorija dobavljača
JuridicalStatus200=Independent JuridicalStatus200=Nezavisni
DeleteFile=Obriši fajl DeleteFile=Obriši fajl
ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovaj fajl? ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovaj fajl?
AllocateCommercial=Assigned to sales representative AllocateCommercial=Dodijeljen predstavniku prodaje
Organization=Organizacija Organization=Organizacija
FiscalYearInformation=Informacije o fiskalnoj godini FiscalYearInformation=Informacije o fiskalnoj godini
FiscalMonthStart=Početni mjesec fiskalne godine FiscalMonthStart=Početni mjesec fiskalne godine
YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustAssignUserMailFirst=Morate najprije napraviti email za ovog korisnika da biste mogli dodati email notifikacije
YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party YouMustCreateContactFirst=Da bi mogli dodati e-mail obavještenja, prvo morate definirati kontakte s važećom e-poštom za subjekte
ListSuppliersShort=Lista dobavljača ListSuppliersShort=Lista dobavljača
ListProspectsShort=Lista mogućih klijenata ListProspectsShort=Lista mogućih klijenata
ListCustomersShort=Lista kupaca ListCustomersShort=Lista kupaca
ThirdPartiesArea=Third parties and contact area ThirdPartiesArea=Područje za subjekte i kontakte
LastModifiedThirdParties=Latest %s modified third parties LastModifiedThirdParties=Zadnjih %s izmijenjenih subjekata
UniqueThirdParties=Ukupno unikatnih subjekata UniqueThirdParties=Ukupno unikatnih subjekata
InActivity=Otvoreno InActivity=Otvori
ActivityCeased=Zatvoreno ActivityCeased=Zatvoreno
ThirdPartyIsClosed=Third party is closed ThirdPartyIsClosed=Subjekat je zatvoren
ProductsIntoElements=List of products/services into %s ProductsIntoElements=Spisak proizvoda/usluga u %s
CurrentOutstandingBill=Trenutni neplaćeni račun CurrentOutstandingBill=Trenutni neplaćeni račun
OutstandingBill=Max. za 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. 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. LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad.
ManagingDirectors=Manager(s) name (CEO, director, president...) ManagingDirectors=Ime menadžer(a) (CEO, direktor, predsjednik...)
MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeOriginThirdparty=Umnoži subjekta (subjekt kojeg želite obrisati)
MergeThirdparties=Merge third parties MergeThirdparties=Spoji subjekte
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. 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=Thirdparties have been merged ThirdpartiesMergeSuccess=Subjekti su spojeni
SaleRepresentativeLogin=Login of sales representative SaleRepresentativeLogin=Pristup za predstavnika prodaje
SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeFirstname=Ime predstavnika prodaje
SaleRepresentativeLastname=Last name of sales representative SaleRepresentativeLastname=Prezime predstavnika prodaje
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. ErrorThirdpartiesMerge=Nastala greška pri brisanju subjekta. Molimo provjeriti zapisnik. Promjene su vraćene.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code NewCustomerSupplierCodeProposed=Kod novog kupca ili dobavljača predložen za duplikat koda

82
htdocs/langs/bs_BA/compta.lang
View File

@ -13,37 +13,37 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Postavke Param=Postavke
RemainingAmountPayment=Iznos preostale uplate : RemainingAmountPayment=Iznos preostale uplate :
Account=Račun Account=Račun
Accountparent=Account parent Accountparent=Glavni račun
Accountsparent=Accounts parent Accountsparent=Glavni računi
Income=Income Income=Prihod
Outcome=Expense Outcome=Rashod
ReportInOut=Income / Expense ReportInOut=Prihodi / Rashodi
ReportTurnover=Turnover ReportTurnover=Promet
PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToInvoice=Plaćanja nisu povezana ni sa jednom fakturom, niti su povezana sa nekim subjektom
PaymentsNotLinkedToUser=Payments not linked to any user PaymentsNotLinkedToUser=Plaćanja nisu povezana ni sa jednim korisnikom
Profit=Profit Profit=Dobit
AccountingResult=Accounting result AccountingResult=Accounting result
Balance=Stanje Balance=Stanje
Debit=Debit Debit=Duguje
Credit=Credit Credit=Potražuje
Piece=Accounting Doc. Piece=Accounting Doc.
AmountHTVATRealReceived=Net collected AmountHTVATRealReceived=Neto prikupljeno
AmountHTVATRealPaid=Net paid AmountHTVATRealPaid=Neto plaćeno
VATToPay=VAT sells VATToPay=PDV izlazni
VATReceived=VAT received VATReceived=PDV ulazni
VATToCollect=VAT purchases VATToCollect=VAT na čekanju
VATSummary=VAT Balance VATSummary=PDV stanje
LT2SummaryES=IRPF Balance LT2SummaryES=IRPF stanje
LT1SummaryES=RE Balance LT1SummaryES=RE Balance
VATPaid=VAT paid VATPaid=PDV plaćen
LT2PaidES=IRPF Paid LT2PaidES=IRPF plaćen
LT1PaidES=RE Paid LT1PaidES=RE Paid
LT2CustomerES=IRPF sales LT2CustomerES=IRPF prodajni
LT2SupplierES=IRPF purchases LT2SupplierES=IRPF kupovni
LT1CustomerES=RE sales LT1CustomerES=RE sales
LT1SupplierES=RE purchases LT1SupplierES=RE purchases
VATCollected=VAT collected VATCollected=PDV prikupljeni
ToPay=To pay ToPay=Za plaćanje
SpecialExpensesArea=Area for all special payments SpecialExpensesArea=Area for all special payments
SocialContribution=Social or fiscal tax SocialContribution=Social or fiscal tax
SocialContributions=Social or fiscal taxes SocialContributions=Social or fiscal taxes
@ -56,15 +56,16 @@ MenuTaxAndDividends=Taxes and dividends
MenuSocialContributions=Social/fiscal taxes MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax
AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area AccountancyTreasuryArea=Accountancy/Treasury area
NewPayment=New payment NewPayment=Novo plaćanje
Payments=Uplate Payments=Uplate
PaymentCustomerInvoice=Customer invoice payment PaymentCustomerInvoice=Plaćanje računa kupca
PaymentSocialContribution=Social/fiscal tax payment PaymentSocialContribution=Plaćanje socijalnog/fiskalnog poreza
PaymentVat=VAT payment PaymentVat=Plaćanje PDVa
ListPayment=List of payments ListPayment=Spisak plaćanja
ListOfCustomerPayments=List of customer payments ListOfCustomerPayments=Spisak uplata kupca
ListOfSupplierPayments=List of supplier payments ListOfSupplierPayments=List of supplier payments
DateStartPeriod=Date start period DateStartPeriod=Date start period
DateEndPeriod=Date end period DateEndPeriod=Date end period
@ -75,7 +76,7 @@ LT1Payments=Tax 2 payments
LT2Payment=Tax 3 payment LT2Payment=Tax 3 payment
LT2Payments=Tax 3 payments LT2Payments=Tax 3 payments
newLT1PaymentES=New RE payment newLT1PaymentES=New RE payment
newLT2PaymentES=New IRPF payment newLT2PaymentES=Novo IRPF plaćanje
LT1PaymentES=RE Payment LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments LT1PaymentsES=RE Payments
LT2PaymentES=IRPF Payment LT2PaymentES=IRPF Payment
@ -97,7 +98,7 @@ NewAccountingAccount=Novi račun
SalesTurnover=Sales turnover SalesTurnover=Sales turnover
SalesTurnoverMinimum=Minimum sales turnover SalesTurnoverMinimum=Minimum sales turnover
ByExpenseIncome=By expenses & incomes ByExpenseIncome=By expenses & incomes
ByThirdParties=By third parties ByThirdParties=Po subjektu
ByUserAuthorOfInvoice=By invoice author ByUserAuthorOfInvoice=By invoice author
CheckReceipt=Check deposit CheckReceipt=Check deposit
CheckReceiptShort=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. 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> 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> 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 DepositsAreNotIncluded=- Down payment invoices are nor included
DepositsAreIncluded=- Deposit invoices are included DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report VATReport=VAT report
@ -168,8 +169,8 @@ PurchasesJournal=Purchases Journal
DescSellsJournal=Sales Journal DescSellsJournal=Sales Journal
DescPurchasesJournal=Purchases Journal DescPurchasesJournal=Purchases Journal
InvoiceRef=Referenca fakture InvoiceRef=Referenca fakture
CodeNotDef=Not defined CodeNotDef=Nije definirano
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. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models Pcg_version=Chart of accounts models
Pcg_type=Pcg type Pcg_type=Pcg type
@ -178,7 +179,7 @@ InvoiceLinesToDispatch=Invoice lines to dispatch
ByProductsAndServices=By products and services ByProductsAndServices=By products and services
RefExt=External ref RefExt=External ref
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". 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 Mode1=Method 1
Mode2=Method 2 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>. 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_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_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_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_CUSTOMER=Accounting account used for customer third parties
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) 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 CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month CloneTaxForNextMonth=Clone it for next month
@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period FiscalPeriod=Accounting period
ListSocialContributionAssociatedProject=List of social contributions associated with the project

2
htdocs/langs/bs_BA/contracts.lang
View File

@ -83,6 +83,8 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for
StandardContractsTemplate=Standard contracts template StandardContractsTemplate=Standard contracts template
ContactNameAndSignature=For %s, name and signature: ContactNameAndSignature=For %s, name and signature:
OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. 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 ##### ##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=Predstavnik prodaje koji potpisuje ugovor TypeContact_contrat_internal_SALESREPSIGN=Predstavnik prodaje koji potpisuje ugovor

20
htdocs/langs/bs_BA/cron.lang
View File

@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? 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 CronTask=Job
CronNone=Ništa CronNone=Ništa
CronDtStart=Not before CronDtStart=Not before
@ -33,13 +33,13 @@ CronDtEnd=Not after
CronDtNextLaunch=Sljedeće izvršenje CronDtNextLaunch=Sljedeće izvršenje
CronDtLastLaunch=Start date of latest execution CronDtLastLaunch=Start date of latest execution
CronDtLastResult=End date of latest execution CronDtLastResult=End date of latest execution
CronFrequency=Frequency CronFrequency=Frekvencija
CronClass=Class CronClass=Class
CronMethod=Metoda CronMethod=Metoda
CronModule=Modul CronModule=Modul
CronNoJobs=Nema registrovanih poslova CronNoJobs=Nema registrovanih poslova
CronPriority=Prioritet CronPriority=Prioritet
CronLabel=Label CronLabel=Oznaka
CronNbRun=Broj pokretanja CronNbRun=Broj pokretanja
CronMaxRun=Max nb. launch CronMaxRun=Max nb. launch
CronEach=Every CronEach=Every
@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Iskljući CronStatusInactiveBtn=Iskljući
CronTaskInactive=This job is disabled CronTaskInactive=This job is disabled
CronId=ID CronId=ID
CronClassFile=Classes (filename.class.php) CronClassFile=Filename with class
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> 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 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> 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 fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</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 fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</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 fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</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 CronCommandHelp=Sistemska komanda za izvršenje
CronCreateJob=Create new Scheduled Job CronCreateJob=Create new Scheduled Job
CronFrom=Od CronFrom=Od
@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump 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.

4
htdocs/langs/bs_BA/ecm.lang
View File

@ -30,13 +30,13 @@ ECMDocsByContracts=Dokumenti vezani za ugovore
ECMDocsByInvoices=Dokumenti vezani za fakture klijenata ECMDocsByInvoices=Dokumenti vezani za fakture klijenata
ECMDocsByProducts=Dokumenti vezani za proizvode ECMDocsByProducts=Dokumenti vezani za proizvode
ECMDocsByProjects=Dokumenti vezani za projekte ECMDocsByProjects=Dokumenti vezani za projekte
ECMDocsByUsers=Documents linked to users ECMDocsByUsers=Dokumenti povezani s korisnicima
ECMDocsByInterventions=Documents linked to interventions ECMDocsByInterventions=Documents linked to interventions
ECMDocsByExpenseReports=Documents linked to expense reports ECMDocsByExpenseReports=Documents linked to expense reports
ECMNoDirectoryYet=Nema kreiranih direktorija ECMNoDirectoryYet=Nema kreiranih direktorija
ShowECMSection=Prikaži direktorij ShowECMSection=Prikaži direktorij
DeleteSection=Ukloni 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 ECMDirectoryForFiles=Relativni direktorij za fajlove
CannotRemoveDirectoryContainsFiles=Nemoguće ukloniti jer sadrži fajlove CannotRemoveDirectoryContainsFiles=Nemoguće ukloniti jer sadrži fajlove
ECMFileManager=Updavljanje fajlovima ECMFileManager=Updavljanje fajlovima

15
htdocs/langs/bs_BA/errors.lang
View File

@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
ErrorFailToDeleteDir=Failed to delete 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. 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. 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. 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) 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. ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Some required fields were not filled. 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). 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 ErrorNoMailDefinedForThisUser=No mail defined for this user
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. 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 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
ErrorNoActivatedBarcode=No barcode type activated ErrorNoActivatedBarcode=No barcode type activated
ErrUnzipFails=Failed to unzip %s with ZipArchive 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 ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal 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 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status 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) ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship 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. 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'. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found. 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 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. 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. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. 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> 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 # 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=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. 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. 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. 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

6
htdocs/langs/bs_BA/holiday.lang
View File

@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - holiday # Dolibarr language file - Source file is en_US - holiday
HRM=Kadrovska služba HRM=Kadrovska služba
Holidays=Leaves Holidays=Odlasci
CPTitreMenu=Leaves CPTitreMenu=Odlasci
MenuReportMonth=Mjesečni izvještaj MenuReportMonth=Mjesečni izvještaj
MenuAddCP=New leave request MenuAddCP=New leave request
NotActiveModCP=You must enable the module Leaves to view this page. NotActiveModCP=You must enable the module Leaves to view this page.
@ -16,7 +16,7 @@ CancelCP=Otkazan
RefuseCP=Odbijen RefuseCP=Odbijen
ValidatorCP=Osoba koja odobrava ValidatorCP=Osoba koja odobrava
ListeCP=List of leaves ListeCP=List of leaves
ReviewedByCP=Bit će pregledano od strane ReviewedByCP=Will be approved by
DescCP=Opis DescCP=Opis
SendRequestCP=Create leave request SendRequestCP=Create leave request
DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them. DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.

29
htdocs/langs/bs_BA/install.lang
View File

@ -1,19 +1,19 @@
# Dolibarr language file - Source file is en_US - install # Dolibarr language file - Source file is en_US - install
InstallEasy=Just follow the instructions step by step. InstallEasy=Pratite instrukcije korak po korak.
MiscellaneousChecks=Prerequisites check MiscellaneousChecks=Provjera preduvjeta
ConfFileExists=Configuration file <b>%s</b> exists. ConfFileExists=Konfiguracijska datoteka<b>%s</b> postoji.
ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created ! ConfFileDoesNotExistsAndCouldNotBeCreated=Konfiguracijska datoteka <b>%s</b> ne postoji i ne može biti napravljena !
ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created. ConfFileCouldBeCreated=Konfiguracijska datoteka <b>%s</b> se može napraviti.
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). 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=Configuration file <b>%s</b> is writable. ConfFileIsWritable=Konfiguracijska datoteka <b>%s</b> je slobodna za pisanje.
ConfFileReload=Reload all information from configuration file. ConfFileReload=Napuni sve informacije iz konfiguracijske datoteke.
PHPSupportSessions=This PHP supports sessions. PHPSupportSessions=Ovaj PHP podržava sesije.
PHPSupportPOSTGETOk=This PHP supports variables POST and GET. PHPSupportPOSTGETOk=Ovaj PHP podržava varijable POST i 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. 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=This PHP support GD graphical functions. PHPSupportGD=Ovaj PHP podržava GD grafičke funkcije.
PHPSupportCurl=This PHP support Curl. PHPSupportCurl=This PHP support Curl.
PHPSupportUTF8=This PHP support UTF8 functions. PHPSupportUTF8=Ovaj PHP podržava UTF8 funkcije.
PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough. 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. 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 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. 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. 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. 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. 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 # upgrade

1434
htdocs/langs/bs_BA/main.lang
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File diff suppressed because it is too large Load Diff

10
htdocs/langs/bs_BA/members.lang
View File

@ -3,7 +3,7 @@ MembersArea=Members area
MemberCard=Member card MemberCard=Member card
SubscriptionCard=Subscription card SubscriptionCard=Subscription card
Member=Member Member=Member
Members=Members Members=Članovi
ShowMember=Show member card ShowMember=Show member card
UserNotLinkedToMember=User not linked to a member UserNotLinkedToMember=User not linked to a member
ThirdpartyNotLinkedToMember=Third-party 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. 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 Subscription=Subscription
Subscriptions=Subscriptions Subscriptions=Subscriptions
SubscriptionLate=Late SubscriptionLate=Kasno
SubscriptionNotReceived=Subscription never received SubscriptionNotReceived=Subscription never received
ListOfSubscriptions=List of subscriptions ListOfSubscriptions=List of subscriptions
SendCardByMail=Send card by Email SendCardByMail=Send card by Email
@ -90,8 +90,9 @@ PublicMemberList=Public member list
BlankSubscriptionForm=Public auto-subscription form 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. 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 EnablePublicSubscriptionForm=Enable the public auto-subscription form
ForceMemberType=Force the member type
ExportDataset_member_1=Members and subscriptions ExportDataset_member_1=Members and subscriptions
ImportDataset_member_1=Members ImportDataset_member_1=Članovi
LastMembersModified=Latest %s modified members LastMembersModified=Latest %s modified members
LastSubscriptionsModified=Latest %s modified subscriptions LastSubscriptionsModified=Latest %s modified subscriptions
String=String String=String
@ -135,7 +136,7 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin
DocForAllMembersCards=Generate business cards for all members DocForAllMembersCards=Generate business cards for all members
DocForOneMemberCards=Generate business cards for a particular member DocForOneMemberCards=Generate business cards for a particular member
DocForLabels=Generate address sheets DocForLabels=Generate address sheets
SubscriptionPayment=Subscription payment SubscriptionPayment=Plaćanje preplate
LastSubscriptionDate=Latest subscription date LastSubscriptionDate=Latest subscription date
LastSubscriptionAmount=Latest subscription amount LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Members statistics by country 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... MembersStatisticsDesc=Choose statistics you want to read...
MenuMembersStats=Statistika MenuMembersStats=Statistika
LastMemberDate=Latest member date LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
Nature=Nature Nature=Nature
Public=Information are public Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval NewMemberbyWeb=New member added. Awaiting approval

6
htdocs/langs/bs_BA/orders.lang
View File

@ -3,8 +3,8 @@ OrdersArea=Customers orders area
SuppliersOrdersArea=Suppliers orders area SuppliersOrdersArea=Suppliers orders area
OrderCard=Order card OrderCard=Order card
OrderId=Order Id OrderId=Order Id
Order=Order Order=Narudžba
Orders=Orders Orders=Narudžbe
OrderLine=Order line OrderLine=Order line
OrderDate=Datum narudžbe OrderDate=Datum narudžbe
OrderDateShort=Datum narudžbe OrderDateShort=Datum narudžbe
@ -16,7 +16,7 @@ SupplierOrder=Supplier order
SuppliersOrders=Suppliers orders SuppliersOrders=Suppliers orders
SuppliersOrdersRunning=Current suppliers orders SuppliersOrdersRunning=Current suppliers orders
CustomerOrder=Customer order CustomerOrder=Customer order
CustomersOrders=Customer orders CustomersOrders=Narudžbe kupaca
CustomersOrdersRunning=Current customer orders CustomersOrdersRunning=Current customer orders
CustomersOrdersAndOrdersLines=Customer orders and order lines CustomersOrdersAndOrdersLines=Customer orders and order lines
OrdersDeliveredToBill=Customer orders delivered to bill OrdersDeliveredToBill=Customer orders delivered to bill

44
htdocs/langs/bs_BA/other.lang
View File

@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Date of birth DateToBirth=Date of birth
BirthdayAlertOn=birthday alert active BirthdayAlertOn=birthday alert active
BirthdayAlertOff=birthday alert inactive 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_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail 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__ 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__ 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__ 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__ 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__ 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__ 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__ 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__ 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__ 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. 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... ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) 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. 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>. 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 DolibarrDemo=Dolibarr ERP/CRM demo
StatsByNumberOfUnits=Statistics in number of products/services units StatsByNumberOfUnits=Statistics for sum of qty of products/services
StatsByNumberOfEntities=Statistics in number of referring entities StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
NumberOfProposals=Number of proposals in past 12 months NumberOfProposals=Number of proposals
NumberOfCustomerOrders=Number of customer orders in past 12 months NumberOfCustomerOrders=Number of customer orders
NumberOfCustomerInvoices=Number of customer invoices in past 12 months NumberOfCustomerInvoices=Number of customer invoices
NumberOfSupplierProposals=Number of supplier proposals in past 12 months NumberOfSupplierProposals=Number of supplier proposals
NumberOfSupplierOrders=Number of supplier orders in past 12 months NumberOfSupplierOrders=Number of supplier orders
NumberOfSupplierInvoices=Number of supplier invoices in past 12 months NumberOfSupplierInvoices=Number of supplier invoices
NumberOfUnitsProposals=Number of units on proposals in past 12 months NumberOfUnitsProposals=Number of units on proposals
NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months NumberOfUnitsCustomerOrders=Number of units on customer orders
NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months NumberOfUnitsCustomerInvoices=Number of units on customer invoices
NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months NumberOfUnitsSupplierProposals=Number of units on supplier proposals
NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months NumberOfUnitsSupplierOrders=Number of units on supplier orders
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInterventionValidated=The intervention %s has been validated.
EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated.

6
htdocs/langs/bs_BA/printing.lang
View File

@ -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. PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
PRINTIPP_HOST=Print server PRINTIPP_HOST=Print server
PRINTIPP_PORT=Port PRINTIPP_PORT=Port
PRINTIPP_USER=Login PRINTIPP_USER=Ulaz
PRINTIPP_PASSWORD=Password PRINTIPP_PASSWORD=Šifra
NoDefaultPrinterDefined=No default printer defined NoDefaultPrinterDefined=No default printer defined
DefaultPrinter=Default printer DefaultPrinter=Default printer
Printer=Printer Printer=Printer
@ -40,7 +40,7 @@ IPP_State=Printer State
IPP_State_reason=State reason IPP_State_reason=State reason
IPP_State_reason1=State reason1 IPP_State_reason1=State reason1
IPP_BW=BW IPP_BW=BW
IPP_Color=Color IPP_Color=Boja
IPP_Device=Device IPP_Device=Device
IPP_Media=Printer media IPP_Media=Printer media
IPP_Supported=Type of media IPP_Supported=Type of media

35
htdocs/langs/bs_BA/products.lang
View File

@ -25,11 +25,13 @@ ProductAccountancySellCode=Accountancy code (sale)
ProductOrService=Proizvod ili usluga ProductOrService=Proizvod ili usluga
ProductsAndServices=Proizvodi i usluge ProductsAndServices=Proizvodi i usluge
ProductsOrServices=Proizvodi ili 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 ProductsNotOnSell=Product not for sale and not for purchase
ProductsOnSellAndOnBuy=Products for sale and for purchase ProductsOnSellAndOnBuy=Products for sale and for purchase
ServicesOnSell=Services for sale or for purchase ServicesOnSaleOnly=Services for sale only
ServicesNotOnSell=Services not for sale ServicesOnPurchaseOnly=Services for purchase only
ServicesNotOnSell=Services not for sale and not for purchase
ServicesOnSellAndOnBuy=Services for sale and for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products LastRecordedProducts=Latest %s recorded products
@ -162,7 +164,7 @@ second=second
s=s s=s
hour=hour hour=hour
h=h h=h
day=day day=dan
d=d d=d
kilogram=kilogram kilogram=kilogram
kg=Kg kg=Kg
@ -175,6 +177,18 @@ m2=m²
m3=m³ m3=m³
liter=liter liter=liter
l=L 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 ProductCodeModel=Product ref template
ServiceCodeModel=Service ref template ServiceCodeModel=Service ref template
CurrentProductPrice=Current price 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 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 PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s PercentDiscountOver=%% discount over %s
KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
### composition fabrication ### composition fabrication
Build=Produce Build=Produce
ProductsMultiPrice=Products and prices for each price segment ProductsMultiPrice=Products and prices for each price segment
@ -260,6 +275,8 @@ SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
SubProduct=Sub product SubProduct=Sub product
ProductSheet=Product sheet
ServiceSheet=Service sheet
#Attributes #Attributes
VariantAttributes=Variant 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>"? 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 ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
ProductCombinations=Variants ProductCombinations=Variants
PropagateVariant=Propagate variants
HideProductCombinations=Hide products variant in the products selector HideProductCombinations=Hide products variant in the products selector
ProductCombination=Variant ProductCombination=Variant
NewProductCombination=New variant NewProductCombination=New variant
EditProductCombination=Editing variant EditProductCombination=Editing variant
NewProductCombinations=New variants
EditProductCombinations=Editing variants
SelectCombination=Select combination
ProductCombinationGenerator=Variants generator ProductCombinationGenerator=Variants generator
Features=Features Features=Features
PriceImpact=Price impact PriceImpact=Price impact
WeightImpact=Weight impact WeightImpact=Weight impact
NewProductAttribute=New attribute NewProductAttribute=Novi atribut
NewProductAttributeValue=New attribute value 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 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 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 NbOfDifferentValues=Nb of different values
NbProducts=Nb. of products NbProducts=Nb. of products
ParentProduct=Parent product ParentProduct=Parent product
HideChildProducts=Hide child products HideChildProducts=Hide variant products
ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference? ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
CloneDestinationReference=Destination product reference CloneDestinationReference=Destination product reference
ErrorCopyProductCombinations=There was an error while copying the product variants ErrorCopyProductCombinations=There was an error while copying the product variants
ErrorDestinationProductNotFound=Destination product not found ErrorDestinationProductNotFound=Destination product not found

37
htdocs/langs/bs_BA/projects.lang
View File

@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status ProjectStatus=Project status
SharedProject=Zajednički projekti SharedProject=Zajednički projekti
PrivateProject=Kontakti projekta 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). 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. ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. 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. 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. 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 ImportDatasetTasks=Tasks of projects
ProjectCategories=Project tags/categories
NewProject=Novi projekat NewProject=Novi projekat
AddProject=Create project AddProject=Create project
DeleteAProject=Obisati projekat DeleteAProject=Obisati projekat
DeleteATask=Obrisati zadatak DeleteATask=Obrisati zadatak
ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task? ConfirmDeleteATask=Are you sure you want to delete this task?
OpenedProjects=Opened projects OpenedProjects=Open projects
OpenedTasks=Opened tasks OpenedTasks=Open tasks
OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Prikaži projekt ShowProject=Prikaži projekt
SetProject=Postavi projekat SetProject=Postavi projekat
NoProject=Nema definisanog ili vlastitog projekta NoProject=Nema definisanog ili vlastitog projekta
NbOfProjects=Broj projekata NbOfProjects=Broj projekata
NbOfTasks=Nb of tasks
TimeSpent=Vrijeme provedeno TimeSpent=Vrijeme provedeno
TimeSpentByYou=Time spent by you TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user TimeSpentByUser=Time spent by user
@ -45,11 +50,11 @@ RefTask=Ref. zadatka
LabelTask=Oznaka zadatka LabelTask=Oznaka zadatka
TaskTimeSpent=Time spent on tasks TaskTimeSpent=Time spent on tasks
TaskTimeUser=Korisnik TaskTimeUser=Korisnik
TaskTimeNote=Note TaskTimeNote=Napomena
TaskTimeDate=Date TaskTimeDate=Date
TasksOnOpenedProject=Tasks on opened projects TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined WorkloadNotDefined=Workload not defined
NewTimeSpent=Nova provedeno vrijeme NewTimeSpent=Vrijeme provedeno
MyTimeSpent=Moje provedeno vrijeme MyTimeSpent=Moje provedeno vrijeme
Tasks=Zadaci Tasks=Zadaci
Task=Zadatak Task=Zadatak
@ -59,6 +64,7 @@ TaskDescription=Task description
NewTask=Novi zadatak NewTask=Novi zadatak
AddTask=Create task AddTask=Create task
AddTimeSpent=Create time spent AddTimeSpent=Create time spent
AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Aktivnost Activity=Aktivnost
Activities=Zadaci/aktivnosti Activities=Zadaci/aktivnosti
MyActivities=Moji 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 ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=Lista ugovora u vezi s projektom ListContractAssociatedProject=Lista ugovora u vezi s projektom
ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Lista intervencija u vezi s projektom ListFichinterAssociatedProject=Lista intervencija u vezi s projektom
ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations 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 ProjectContact=Kontakti projekta
ActionsOnProject=Događaji na projektu ActionsOnProject=Događaji na projektu
YouAreNotContactOfProject=Vi niste kontakt ovog privatnog projekta YouAreNotContactOfProject=Vi niste kontakt ovog privatnog projekta
UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Brisanje provedenog vremena DeleteATimeSpent=Brisanje provedenog vremena
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me DoNotShowMyTasksOnly=See also tasks not assigned to me
ShowMyTasksOnly=View only tasks assigned to me ShowMyTasksOnly=View only tasks assigned to me
TaskRessourceLinks=Resources TaskRessourceLinks=Resursi
ProjectsDedicatedToThisThirdParty=Projekti posvećeni ovom subjektu ProjectsDedicatedToThisThirdParty=Projekti posvećeni ovom subjektu
NoTasks=Nema zadataka za ovaj projekat NoTasks=Nema zadataka za ovaj projekat
LinkedToAnotherCompany=U vezi sa drugim subjektom 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 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. 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. 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 DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload PlannedWorkloadShort=Workload
ProjectReferers=Related items ProjectReferers=Povezane stavke
ProjectMustBeValidatedFirst=Project must be validated first ProjectMustBeValidatedFirst=Project must be validated first
FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day InputPerDay=Input per day
InputPerWeek=Input per week InputPerWeek=Input per week
InputPerAction=Input per action 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 ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task ResourceNotAssignedToTheTask=Not assigned to the task
TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me AssignTaskToMe=Assign task to me
AssignTaskToUser=Assign task to %s
SelectTaskToAssign=Select task to assign...
AssignTask=Assign AssignTask=Assign
ProjectOverview=Overview ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month ProjectNbProjectByMonth=Nb of created projects by month
ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads ProjectsStatistics=Statistics on projects/leads
TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time 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. 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 OnlyOpportunitiesShort=Only opportunities
OpenedOpportunitiesShort=Opened opportunities OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmount=Opportunities weighted amount

6
htdocs/langs/bs_BA/propal.lang
View File

@ -3,7 +3,7 @@ Proposals=Poslovni prijedlozi
Proposal=Poslovni prijedlog Proposal=Poslovni prijedlog
ProposalShort=Prijedlog ProposalShort=Prijedlog
ProposalsDraft=Nacrti poslovnih prijedloga ProposalsDraft=Nacrti poslovnih prijedloga
ProposalsOpened=Otvoreni poslovni prijedlozi ProposalsOpened=Open commercial proposals
Prop=Poslovni prijedlozi Prop=Poslovni prijedlozi
CommercialProposal=Poslovni prijedlog CommercialProposal=Poslovni prijedlog
ProposalCard=Kartica prijedloga ProposalCard=Kartica prijedloga
@ -25,8 +25,8 @@ NumberOfProposalsByMonth=Broj po mjesecu
AmountOfProposalsByMonthHT=Amount by month (net of tax) AmountOfProposalsByMonthHT=Amount by month (net of tax)
NbOfProposals=Broj poslovnih prijedloga NbOfProposals=Broj poslovnih prijedloga
ShowPropal=Show proposal ShowPropal=Show proposal
PropalsDraft=Drafts PropalsDraft=Uzorak
PropalsOpened=Otvoreno PropalsOpened=Otvori
PropalStatusDraft=Uzorak (Potrebna je potvrda) PropalStatusDraft=Uzorak (Potrebna je potvrda)
PropalStatusValidated=Validated (proposal is opened) PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Signed (needs billing) PropalStatusSigned=Signed (needs billing)

7
htdocs/langs/bs_BA/resource.lang
View File

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - resource # Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources MenuResourceIndex=Resursi
MenuResourceAdd=New resource MenuResourceAdd=New resource
DeleteResource=Delete resource DeleteResource=Delete resource
ConfirmDeleteResourceElement=Confirm delete the resource for this element ConfirmDeleteResourceElement=Confirm delete the resource for this element
@ -29,3 +29,8 @@ RessourceSuccessfullyDeleted=Resource successfully deleted
DictionaryResourceType=Type of resources DictionaryResourceType=Type of resources
SelectResource=Select resource SelectResource=Select resource
IdResource=Id resource
AssetNumber=Serial number
ResourceTypeCode=Resource type code
ImportDataset_resource_1=Resursi

58
htdocs/langs/bs_BA/stocks.lang
View File

@ -42,7 +42,7 @@ LabelMovement=Oznaka za kretanje
NumberOfUnit=Broj jedinica NumberOfUnit=Broj jedinica
UnitPurchaseValue=Kupovna cijena jedinice UnitPurchaseValue=Kupovna cijena jedinice
StockTooLow=Zaliha preniska StockTooLow=Zaliha preniska
StockLowerThanLimit=Zaliha manja od granice za upozorenje StockLowerThanLimit=Stock lower than alert limit (%s)
EnhancedValue=Vrijednost EnhancedValue=Vrijednost
PMPValue=Ponderirana/vagana aritmetička sredina - PAS PMPValue=Ponderirana/vagana aritmetička sredina - PAS
PMPValueShort=PAS PMPValueShort=PAS
@ -62,16 +62,19 @@ DeStockOnShipment=Decrease real stocks on shipping validation
DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
ReStockOnValidateOrder=Povećaj stvarne zalihe na odobrenju narudžbe dobavljaču 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 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. NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Dakle, nema potrebe za otpremanje na zalihu.
DispatchVerb=Otpremiti DispatchVerb=Otpremiti
StockLimitShort=Limit for alert StockLimitShort=Limit for alert
StockLimit=Stock limit for alert StockLimit=Stock limit for alert
PhysicalStock=Fizička zaliha PhysicalStock=Fizička zaliha
RealStock=Stvarna 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 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 IdWarehouse=ID skladišta
DescWareHouse=Opis skladišta DescWareHouse=Opis skladišta
LieuWareHouse=Lokalizacija 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) NbOfProductAfterPeriod=Količina proizvoda %s u zalihi poslije odabranog perioda (> %s)
MassMovement=Mass movement 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". 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 ReceivingForSameOrder=Receipts for this order
StockMovementRecorded=Kretanja zalihe zapisana StockMovementRecorded=Kretanja zalihe zapisana
RuleForStockAvailability=Rules on stock requirements 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 ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
AddStockLocationLine=Decrease quantity then click to add another warehouse for this product 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

12
htdocs/langs/bs_BA/supplier_proposal.lang
View File

@ -3,16 +3,16 @@ SupplierProposal=Supplier commercial proposals
supplier_proposalDESC=Manage price requests to suppliers supplier_proposalDESC=Manage price requests to suppliers
SupplierProposalNew=New request SupplierProposalNew=New request
CommRequest=Price request CommRequest=Price request
CommRequests=Price requests CommRequests=Zahtjev za cijenu
SearchRequest=Find a request SearchRequest=Find a request
DraftRequests=Draft requests DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests LastModifiedRequests=Latest %s modified price requests
RequestsOpened=Opened price requests RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals SupplierProposals=Ponude dobavljača
SupplierProposalsShort=Supplier proposals SupplierProposalsShort=Ponude dobavljača
NewAskPrice=New price request NewAskPrice=New price request
ShowSupplierProposal=Show price request ShowSupplierProposal=Show price request
AddSupplierProposal=Create a 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 DeleteAsk=Delete request
ValidateAsk=Validate request ValidateAsk=Validate request
SupplierProposalStatusDraft=Uzorak (Potrebna je potvrda) SupplierProposalStatusDraft=Uzorak (Potrebna je potvrda)
SupplierProposalStatusValidated=Validated (request is opened) SupplierProposalStatusValidated=Validated (request is open)
SupplierProposalStatusClosed=Zatvoreno SupplierProposalStatusClosed=Zatvoreno
SupplierProposalStatusSigned=Accepted SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Odbijen SupplierProposalStatusNotSigned=Odbijen
@ -47,7 +47,7 @@ CommercialAsk=Price request
DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalCreate=Default model creation
DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) 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 ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToClose=Supplier proposals to close
SupplierProposalsToProcess=Supplier proposals to process SupplierProposalsToProcess=Supplier proposals to process

1
htdocs/langs/bs_BA/suppliers.lang
View File

@ -14,6 +14,7 @@ TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Neki podproizvodi nemaju definisanu cijenu SomeSubProductHaveNoPrices=Neki podproizvodi nemaju definisanu cijenu
AddSupplierPrice=Add buying price AddSupplierPrice=Add buying price
ChangeSupplierPrice=Change buying price ChangeSupplierPrice=Change buying price
SupplierPrices=Supplier prices
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ova referentni dobavljač je već povezan sa referencom: %s ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ova referentni dobavljač je već povezan sa referencom: %s
NoRecordedSuppliers=Nijedan dobavljač snimljen NoRecordedSuppliers=Nijedan dobavljač snimljen
SupplierPayment=Plaćanje dobavljača SupplierPayment=Plaćanje dobavljača

13
htdocs/langs/bs_BA/trips.lang
View File

@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - trips # Dolibarr language file - Source file is en_US - trips
ExpenseReport=Expense report ExpenseReport=Expense report
ExpenseReports=Expense reports ExpenseReports=Izvještaj o troškovima
ShowExpenseReport=Show expense report ShowExpenseReport=Show expense report
Trips=Expense reports Trips=Izvještaj o troškovima
TripsAndExpenses=Expenses reports TripsAndExpenses=Expenses reports
TripsAndExpensesStatistics=Expense reports statistics TripsAndExpensesStatistics=Expense reports statistics
TripCard=Expense report card TripCard=Expense report card
@ -12,7 +12,7 @@ ListOfFees=Lista naknada
TypeFees=Types of fees TypeFees=Types of fees
ShowTrip=Show expense report ShowTrip=Show expense report
NewTrip=New expense report NewTrip=New expense report
CompanyVisited=Posjeta kompaniji/fondaciji CompanyVisited=Company/organisation visited
FeesKilometersOrAmout=Iznos ili kilometri FeesKilometersOrAmout=Iznos ili kilometri
DeleteTrip=Delete expense report DeleteTrip=Delete expense report
ConfirmDeleteTrip=Are you sure you want to delete this 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 ModePaiement=Payment mode
VALIDATOR=User responsible for approval VALIDATOR=User responsible for approval
VALIDOR=Approved by VALIDOR=Odobrio
AUTHOR=Recorded by AUTHOR=Recorded by
AUTHORPAIEMENT=Paid by AUTHORPAIEMENT=Paid by
REFUSEUR=Denied by REFUSEUR=Denied by
@ -66,10 +66,11 @@ MOTIF_REFUS=Razlog
MOTIF_CANCEL=Razlog MOTIF_CANCEL=Razlog
DATE_REFUS=Deny date DATE_REFUS=Deny date
DATE_SAVE=Validation date DATE_SAVE=Datum potvrde
DATE_CANCEL=Cancelation date DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Datum uplate DATE_PAIEMENT=Datum uplate
BROUILLONNER=Reopen BROUILLONNER=Reopen
ExpenseReportRef=Ref. expense report
ValidateAndSubmit=Validate and submit for approval ValidateAndSubmit=Validate and submit for approval
ValidatedWaitingApproval=Validated (waiting for approval) ValidatedWaitingApproval=Validated (waiting for approval)
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. 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 ExpenseReportPayment=Expense report payment
ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToApprove=Expense reports to approve
ExpenseReportsToPay=Expense reports to pay ExpenseReportsToPay=Expense reports to pay
CloneExpenseReport=Clone expese report CloneExpenseReport=Clone expense report
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?

76
htdocs/langs/bs_BA/users.lang
View File

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - users # Dolibarr language file - Source file is en_US - users
HRMArea=HRM area HRMArea=Područje upravljanja LJR
UserCard=Korisnička kartica UserCard=Korisnička kartica
GroupCard=Grupna kartica GroupCard=Grupna kartica
Permission=Dozvola Permission=Dozvola
@ -8,33 +8,33 @@ EditPassword=Uredi šifru
SendNewPassword=Ponovo generiši i pošalji šifru SendNewPassword=Ponovo generiši i pošalji šifru
ReinitPassword=Ponovo generiši šifru ReinitPassword=Ponovo generiši šifru
PasswordChangedTo=Šifra promijenjena na: %s PasswordChangedTo=Šifra promijenjena na: %s
SubjectNewPassword=Your new password for %s SubjectNewPassword=Vaša šifra za %s
GroupRights=Grupne dozvole GroupRights=Grupne dozvole
UserRights=Korisničke dozvole UserRights=Korisničke dozvole
UserGUISetup=Postavke korisničkog prikaza UserGUISetup=Postavke korisničkog prikaza
DisableUser=Iskljući DisableUser=Isključi
DisableAUser=Isključi korisnika DisableAUser=Isključi korisnika
DeleteUser=Obrisati DeleteUser=Obrisati
DeleteAUser=Obrisati korisnika DeleteAUser=Obrisati korisnika
EnableAUser=Uljuči korisnika EnableAUser=Uključi korisnika
DeleteGroup=Obrisati DeleteGroup=Obrisati
DeleteAGroup=Obrisati grupu DeleteAGroup=Obrisati grupu
ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>? ConfirmDisableUser=Da li ste sigurni da želite onemogućiti korisnika <b>%s</b>?
ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>? ConfirmDeleteUser=Da li ste sigurni da želite obrisati korisnika <b>%s</b>?
ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>? ConfirmDeleteGroup=Da li ste sigurni da želite obrisati grupu <b>%s</b>?
ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>? ConfirmEnableUser=Da li ste sigurni da želite omogućiti korisnika <b>%s</b>?
ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>? ConfirmReinitPassword=Da li ste sigurni da želite generisati novu šifru za korisnika <b>%s</b>?
ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>? ConfirmSendNewPassword=Da li ste sigurni da želite generisati i poslati novu šifru za korisnika <b>%s</b>?
NewUser=Novi korisnik NewUser=Novi korisnik
CreateUser=Kreiraj korisnika CreateUser=Kreiraj korisnika
LoginNotDefined=Prijava nije definisan. LoginNotDefined=Prijava nije definisan.
NameNotDefined=Ime nije definisano. NameNotDefined=Ime nije definisano.
ListOfUsers=Lista korisnika ListOfUsers=Lista korisnika
SuperAdministrator=Super Administrator SuperAdministrator=Super Administrator
SuperAdministratorDesc=Global administrator SuperAdministratorDesc=Globalni administrator
AdministratorDesc=Administrator AdministratorDesc=Administrator
DefaultRights=Defaultne dozvole 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 DolibarrUsers=Dolibarr korisnici
LastName=Prezime LastName=Prezime
FirstName=Ime FirstName=Ime
@ -45,33 +45,33 @@ RemoveFromGroup=Ukloni iz grupe
PasswordChangedAndSentTo=Šifra promijenjena i poslana korisniku <b>%s</b>. PasswordChangedAndSentTo=Šifra promijenjena i poslana korisniku <b>%s</b>.
PasswordChangeRequestSent=Zahtjev za promjenu šifre za <b>%s</b> poslana na <b>%s</b>. PasswordChangeRequestSent=Zahtjev za promjenu šifre za <b>%s</b> poslana na <b>%s</b>.
MenuUsersAndGroups=Korisnici i grupe MenuUsersAndGroups=Korisnici i grupe
LastGroupsCreated=Latest %s created groups LastGroupsCreated=Posljednjih %s napravljenih grupa
LastUsersCreated=Latest %s users created LastUsersCreated=Posljednjih %s napravljenih korisnika
ShowGroup=Prikaži grupu ShowGroup=Prikaži grupu
ShowUser=Prikaži korisnika ShowUser=Prikaži korisnika
NonAffectedUsers=Nedodijeljen korisnici NonAffectedUsers=Nedodijeljeni korisnici
UserModified=Korisnik uspješno izmijenjen UserModified=Korisnik uspješno izmijenjen
PhotoFile=Foto fajl PhotoFile=Foto datoteka
ListOfUsersInGroup=Lista korisnika u ovoj grupi ListOfUsersInGroup=Lista korisnika u ovoj grupi
ListOfGroupsForUser=Popis grupa za ovog korisnika ListOfGroupsForUser=Popis grupa za ovog korisnika
LinkToCompanyContact=Link to third party / contact LinkToCompanyContact=Link na subjekat / kontakt
LinkedToDolibarrMember=Link na člana LinkedToDolibarrMember=Link na člana
LinkedToDolibarrUser=Link na Dolibarr korisnika LinkedToDolibarrUser=Link na Dolibarr korisnika
LinkedToDolibarrThirdParty=Link to Dolibarr third party LinkedToDolibarrThirdParty=Link na Dolibarr subjekt
CreateDolibarrLogin=Kreiraj korisnika CreateDolibarrLogin=Kreiraj korisnika
CreateDolibarrThirdParty=Create a third party CreateDolibarrThirdParty=Napravi subjekat
LoginAccountDisableInDolibarr=Račun isključen u Dolibarr-u. LoginAccountDisableInDolibarr=Račun isključen u Dolibarru.
UsePersonalValue=Koristite lične vrijednosti UsePersonalValue=Koristite lične vrijednosti
InternalUser=Interni korisnik InternalUser=Interni korisnik
ExportDataset_user_1=Dolibarr korisnici i svojstva ExportDataset_user_1=Dolibarr korisnici i svojstva
DomainUser=Korisnik domene %s DomainUser=Korisnik domene %s
Reactivate=Reaktivirati Reactivate=Reaktivirati
CreateInternalUserDesc=This form allows you to 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. 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 dio vaše kompanije/fondacije. <b>Eksterni</b> korisnik je kupac, dobavljač ili drugo. <br><br> U oba slučaja, dozvole definišu prava na Dolibarr, također, eksterni korisnik može imati drugačiji meni menadžer od internog korisnika (pogledaj Početna->postavke->Display). InternalExternalDesc= <b>Interni</b> korisnik je 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. PermissionInheritedFromAGroup=Dozvola je prenesena od jedne korisničke grupe.
Inherited=Preneseno Inherited=Preneseno
UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) UserWillBeInternalUser=Kreirani korisnik će biti interni korisnik (jer nije povezan sa nekim subjektom)
UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) UserWillBeExternalUser=Napravljeni korisnik će biti vanjski korisnik (jer je povezan s određenim subjektom)
IdPhoneCaller=Id telefonskog pozivatelja IdPhoneCaller=Id telefonskog pozivatelja
NewUserCreated=Korisnik %s kreiran NewUserCreated=Korisnik %s kreiran
NewUserPassword=Promjena šifre za %s NewUserPassword=Promjena šifre za %s
@ -80,26 +80,26 @@ UserDisabled=Korisnik %s isključen
UserEnabled=Korisnik %s aktiviran UserEnabled=Korisnik %s aktiviran
UserDeleted=Korisnik %s uklonjen UserDeleted=Korisnik %s uklonjen
NewGroupCreated=Grupa %s kreirana NewGroupCreated=Grupa %s kreirana
GroupModified=Group %s modified GroupModified=Grupa %s izmijenjena
GroupDeleted=Grupa %s uklonjena GroupDeleted=Grupa %s uklonjena
ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? ConfirmCreateContact=Da li ste sigurni da želite napraviti Dolibarr račun za ovaj kontakt?
ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? ConfirmCreateLogin=Da li ste sigurni da želite napraviti Dolibarr račun za ovog člana?
ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? ConfirmCreateThirdParty=Da li ste sigurni da želite napraviti subjekt za ovog člana?
LoginToCreate=Kreirati login LoginToCreate=Kreirati login
NameToCreate=Name of third party to create NameToCreate=Naziv subjekta za kreiranje
YourRole=Vaše uloga YourRole=Vaše uloge
YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je postignuta! YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je postignuta!
NbOfUsers=Broj korisnika NbOfUsers=Broj korisnika
DontDowngradeSuperAdmin=Samo superadmin može unazaditi superadmina DontDowngradeSuperAdmin=Samo superadmin može unazaditi superadmina
HierarchicalResponsible=Supervisor HierarchicalResponsible=Nadzornik
HierarchicView=Hijerarhijski prikaz HierarchicView=Hijerarhijski prikaz
UseTypeFieldToChange=Koristite polja Tip za promjene UseTypeFieldToChange=Koristite polja Tip za promjene
OpenIDURL=OpenID URL OpenIDURL=OpenID URL
LoginUsingOpenID=Koristiti OpenID za login LoginUsingOpenID=Koristiti OpenID za login
WeeklyHours=Weekly hours WeeklyHours=Sedmični sati
ColorUser=Color of the user ColorUser=Boja korisnika
DisabledInMonoUserMode=Disabled in maintenance mode DisabledInMonoUserMode=Onemogućeno u načinu održavanja
UserAccountancyCode=User accountancy code UserAccountancyCode=Konto korisnika u kontnom planu
UserLogoff=User logout UserLogoff=Odjava korisnika
UserLogged=User logged UserLogged=Korisnik prijavljen
DateEmployment=Date of Employment DateEmployment=Datum zaposlenja

7
htdocs/langs/bs_BA/withdrawals.lang
View File

@ -2,11 +2,11 @@
CustomersStandingOrdersArea=Direct debit payment orders area CustomersStandingOrdersArea=Direct debit payment orders area
SuppliersStandingOrdersArea=Direct credit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area
StandingOrders=Direct debit payment orders StandingOrders=Direct debit payment orders
StandingOrder=Direct debit payment order StandingOrder=Direktni nalog za plaćanje
NewStandingOrder=New direct debit order NewStandingOrder=New direct debit order
StandingOrderToProcess=Za obradu StandingOrderToProcess=Za obradu
WithdrawalsReceipts=Direct debit orders WithdrawalsReceipts=Direct debit orders
WithdrawalReceipt=Direct debit order WithdrawalReceipt=Nalog za plaćanje
LastWithdrawalReceipts=Latest %s direct debit files LastWithdrawalReceipts=Latest %s direct debit files
WithdrawalsLines=Direct debit order lines WithdrawalsLines=Direct debit order lines
RequestStandingOrderToTreat=Request for direct debit payment order to process 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 InvoiceWaitingWithdraw=Invoice waiting for direct debit
AmountToWithdraw=Iznos za podizanje AmountToWithdraw=Iznos za podizanje
WithdrawsRefused=Direct debit refused 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 ResponsibleUser=Odgovorni korisnik
WithdrawalsSetup=Direct debit payment setup WithdrawalsSetup=Direct debit payment setup
WithdrawStatistics=Direct debit payment statistics WithdrawStatistics=Direct debit payment statistics
@ -41,6 +41,7 @@ RefusedReason=Razlog za odbijanje
RefusedInvoicing=Naplate odbijanja RefusedInvoicing=Naplate odbijanja
NoInvoiceRefused=Ne naplatiti odbijanje NoInvoiceRefused=Ne naplatiti odbijanje
InvoiceRefused=Invoice refused (Charge the rejection to customer) InvoiceRefused=Invoice refused (Charge the rejection to customer)
StatusDebitCredit=Status debit/credit
StatusWaiting=Čekanje StatusWaiting=Čekanje
StatusTrans=Poslano StatusTrans=Poslano
StatusCredited=Pripisano StatusCredited=Pripisano

92
htdocs/langs/ca_ES/accountancy.lang
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@ -26,27 +26,31 @@ InvoiceLabel=Etiqueta de factura
OverviewOfAmountOfLinesNotBound=Visió general de quantitat de línies no comptabilitzades al compte comptable OverviewOfAmountOfLinesNotBound=Visió general de quantitat de línies no comptabilitzades al compte comptable
OverviewOfAmountOfLinesBound=Visió general de quantitat de línies ja comptabilitzades al compte comptable OverviewOfAmountOfLinesBound=Visió general de quantitat de línies ja comptabilitzades al compte comptable
OtherInfo=Altra informació 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 AccountancyArea=Àrea de comptabilitat
AccountancyAreaDescIntro=L'ús del mòdul de comptabilitat es realitza en diverses etapes: 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 ... 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 ... 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 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 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. AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %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. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %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". 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. 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. 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 Addanaccount=Afegir un compte comptable
AccountAccounting=Compte comptable AccountAccounting=Compte comptable
AccountAccountingShort=Compte AccountAccountingShort=Compte
SubledgerAccount=Subledger Account
subledger_account=Subledger Account
ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Compte comptable suggerit AccountAccountingSuggest=Compte comptable suggerit
MenuDefaultAccounts=Comptes per defecte MenuDefaultAccounts=Comptes per defecte
MenuVatAccounts=Comptes d'IVA MenuVatAccounts=Comptes d'IVA
@ -71,8 +79,8 @@ SuppliersVentilation=Comptabilització de factura de proveïdor
ExpenseReportsVentilation=Comptabilització d'informes de despeses ExpenseReportsVentilation=Comptabilització d'informes de despeses
CreateMvts=Crea una nova transacció CreateMvts=Crea una nova transacció
UpdateMvts=Modificació d'una transacció UpdateMvts=Modificació d'una transacció
WriteBookKeeping=Passar llibre diari al llibre major WriteBookKeeping=Journalize transactions in Ledger
Bookkeeping=Llibre major Bookkeeping=Ledger
AccountBalance=Compte saldo AccountBalance=Compte saldo
CAHTF=Total purchase supplier before tax 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=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_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_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 de les comptes de la comptabilitat de tercers 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=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_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 BANK_DISABLE_DIRECT_INPUT=Des-habilitar l'enregistrament directe de transaccions al compte bancari
ACCOUNTING_SELL_JOURNAL=Diari de venda ACCOUNTING_SELL_JOURNAL=Diari de venda
@ -132,19 +140,19 @@ Sens=Significat
Codejournal=Diari Codejournal=Diari
NumPiece=Número de peça NumPiece=Número de peça
TransactionNumShort=Número de transacció TransactionNumShort=Número de transacció
AccountingCategory=Categoria de comptabilitat AccountingCategory=Grups comptes contables
GroupByAccountAccounting=Agrupar per compte comptable GroupByAccountAccounting=Agrupar per compte comptable
NotMatch=No definit NotMatch=No definit
DeleteMvt=Elimina línies del llibre major DeleteMvt=Delete Ledger lines
DelYear=Any a eliminar DelYear=Any a eliminar
DelJournal=Diari per esborrar 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. ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
ConfirmDeleteMvtPartial=Això eliminarà les línies o línia seleccionada del llibre major ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
DelBookKeeping=Elimina el registre del libre major DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal FinanceJournal=Finance journal
ExpenseReportsJournal=Informe-diari de despeses ExpenseReportsJournal=Informe-diari de despeses
DescFinanceJournal=Finance journal including all the types of payments by bank account 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 VATAccountNotDefined=Comptes comptables de IVA sense definir
ThirdpartyAccountNotDefined=Comptes comptables de tercers (clients o proveïdors) sense definir ThirdpartyAccountNotDefined=Comptes comptables de tercers (clients o proveïdors) sense definir
ProductAccountNotDefined=Comptes comptables per al producte sense definir ProductAccountNotDefined=Comptes comptables per al producte sense definir
@ -156,13 +164,13 @@ NewAccountingMvt=Nova transacció
NumMvts=Número de transacció NumMvts=Número de transacció
ListeMvts=Llista de moviments ListeMvts=Llista de moviments
ErrorDebitCredit=El dèbit i el crèdit no poden tenir valors alhora ErrorDebitCredit=El dèbit i el crèdit no poden tenir valors alhora
AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=Llista el compte del tercer ReportThirdParty=Llista el compte del tercer
DescThirdPartyReport=Consulti aquí la llista de tercers (cliente i proveïdors) i els seus corresponents comptes comptables DescThirdPartyReport=Consulti aquí la llista de tercers (cliente i proveïdors) i els seus corresponents comptes comptables
ListAccounts=Llistat dels comptes comptables ListAccounts=Llistat dels comptes comptables
Pcgtype=Classe de compte Pcgtype=Classe de compte
Pcgsubtype=Sota la classe de compte Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax TotalVente=Total turnover before tax
TotalMarge=Marge total de vendes 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 ErrorAccountancyCodeIsAlreadyUse=Error, no pots eliminar aquest compte comptable perquè està en ús
MvtNotCorrectlyBalanced=Moviment no balancejat correctament. Crèdit = %s. Dèbit = %s MvtNotCorrectlyBalanced=Moviment no balancejat correctament. Crèdit = %s. Dèbit = %s
FicheVentilation=Fitxa de comptabilització FicheVentilation=Fitxa de comptabilització
GeneralLedgerIsWritten=Les transaccions han estat escrites al llibre major GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Alguna de les transaccions podria no ser gravada. 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 cap nou registre guardat NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable
ChangeBinding=Canvia la comptabilització ChangeBinding=Canvia la comptabilització
## Admin ## Admin
ApplyMassCategories=Aplica categories massives ApplyMassCategories=Aplica categories massives
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories AddAccountFromBookKeepingWithNoCategories=Afegir compte ja utilitzada sense categories
CategoryDeleted=Category for the accounting account has been removed 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 ## Export
Exports=Exportacions 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_quadratus=Exporta cap a Quadratus QuadraCompta
Modelcsv_ebp=Exporta cap a EBP Modelcsv_ebp=Exporta cap a EBP
Modelcsv_cogilog=Exporta cap a Cogilog 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 ## Tools - Init accounting account on product / service
InitAccountancy=Inicialitza la comptabilitat InitAccountancy=Inicialitza la comptabilitat
@ -235,11 +256,12 @@ Calculated=Calculat
Formula=Fórmula Formula=Fórmula
## Error ## 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 ExportNotSupported=El format d'exportació configurat no està suportat en aquesta pàgina
BookeppingLineAlreayExists=Les línies ja existeixen en la comptabilitat BookeppingLineAlreayExists=Les línies ja existeixen en la comptabilitat
NoJournalDefined=No journal defined
Binded=Línies comptabilitzades Binded=Línies comptabilitzades
ToBind=Línies a comptabilitzar 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.

159
htdocs/langs/ca_ES/admin.lang
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@ -9,10 +9,10 @@ VersionDevelopment=Desenvolupament
VersionUnknown=Desconeguda VersionUnknown=Desconeguda
VersionRecommanded=Recomanada VersionRecommanded=Recomanada
FileCheck=Comprovador de integritat de arxius 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. FileIntegrityIsStrictlyConformedWithReference=La integritat dels arxius està estrictament conforme amb la referència.
FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. FileIntegrityIsOkButFilesWereAdded=La comprovació de la integritat dels arxius ha resultat exitosa, no obstant s'han afegit alguns arxius nous.
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. FileIntegritySomeFilesWereRemovedOrModified=La comprovació d'integritat d'arxius ha fallat. Alguns arxius han sigut modificats, eliminats o afegits.
GlobalChecksum=Checksum global GlobalChecksum=Checksum global
MakeIntegrityAnalysisFrom=Fer anàlisi de la integritat dels arxius de l'aplicació de MakeIntegrityAnalysisFrom=Fer anàlisi de la integritat dels arxius de l'aplicació de
LocalSignature=Firma local incrustada (menys fiables) LocalSignature=Firma local incrustada (menys fiables)
@ -22,7 +22,7 @@ FilesUpdated=Arxius actualitzats
FilesModified=Fitxers modificats FilesModified=Fitxers modificats
FilesAdded=Fitxers afegits FilesAdded=Fitxers afegits
FileCheckDolibarr=Comprovar l'integritat dels arxius de l'aplicació 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 XmlNotFound=No es troba l'arxiu xml
SessionId=ID de sessió SessionId=ID de sessió
SessionSaveHandler=Modalitat de desar sessions SessionSaveHandler=Modalitat de desar sessions
@ -48,6 +48,7 @@ InternalUsers=Usuaris interns
ExternalUsers=Usuaris externs ExternalUsers=Usuaris externs
GUISetup=Entorn GUISetup=Entorn
SetupArea=Àrea configuració SetupArea=Àrea configuració
UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Formulari de prova de càrrega de fitxer (segons opcions escollides) 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 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. RemoveLock=Esborreu el fitxer <b>%s</b>, si existeix, per permetre la utilitat d'actualització.
@ -85,7 +86,7 @@ Mask=Màscara
NextValue=Pròxim valor NextValue=Pròxim valor
NextValueForInvoices=Pròxim valor (factures) NextValueForInvoices=Pròxim valor (factures)
NextValueForCreditNotes=Pròxim valor (abonaments) NextValueForCreditNotes=Pròxim valor (abonaments)
NextValueForDeposit=Pròxim valor (dipòsit) NextValueForDeposit=Següent valor (bestreta)
NextValueForReplacements=Pròxim valor (rectificatives) 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 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 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) DetailMenuIdParent=IDr del menú pare (buit per a un menú superior)
DetailPosition=Número d'ordre per a la posició del menú DetailPosition=Número d'ordre per a la posició del menú
AllMenus=Tots AllMenus=Tots
NotConfigured=No configurat NotConfigured=Module/Application not configured
Active=Actiu Active=Actiu
SetupShort=Configuració SetupShort=Configuració
OtherOptions=Altres opcions OtherOptions=Altres opcions
@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Separador milers
Destination=Destinació Destination=Destinació
IdModule=ID del modul IdModule=ID del modul
IdPermissions=ID de permisos IdPermissions=ID de permisos
Modules=Mòduls
LanguageBrowserParameter=Variable %s LanguageBrowserParameter=Variable %s
LocalisationDolibarrParameters=Paràmetres de localització LocalisationDolibarrParameters=Paràmetres de localització
ClientTZ=Zona horària client (usuari) ClientTZ=Zona horària client (usuari)
@ -123,7 +123,8 @@ PHPTZ=Zona horària Servidor PHP
DaylingSavingTime=Horari d'estiu (usuari) DaylingSavingTime=Horari d'estiu (usuari)
CurrentHour=Hora PHP (servidor) CurrentHour=Hora PHP (servidor)
CurrentSessionTimeOut=Timeout sessió actual 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 Box=Panell
Boxes=Panells Boxes=Panells
MaxNbOfLinesForBoxes=Màxim número de línies per panell MaxNbOfLinesForBoxes=Màxim número de línies per panell
@ -189,11 +190,11 @@ FeatureAvailableOnlyOnStable=Funcionalitat disponible únicament en versions est
Rights=Permisos 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. 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 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... 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... 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 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) 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... 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> 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> 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 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 Feature=Funció
DolibarrLicense=Llicència DolibarrLicense=Llicència
Developpers=Desenvolupadors/col·laboradors Developpers=Desenvolupadors/col·laboradors
@ -225,6 +226,8 @@ OfficialMarketPlace=Lloc oficial de mòduls complementaris i extensions
OfficialWebHostingService=Serveis d'allotjament web (cloud hosting) OfficialWebHostingService=Serveis d'allotjament web (cloud hosting)
ReferencedPreferredPartners=Soci preferent ReferencedPreferredPartners=Soci preferent
OtherResources=Altres recursos 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> 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> 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. 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/ 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. 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 ModuleSetup=Configuració del mòdul
ModulesSetup=Configuració dels mòduls ModulesSetup=Modules/Application setup
ModuleFamilyBase=Sistema ModuleFamilyBase=Sistema
ModuleFamilyCrm=Gestió client (CRM) ModuleFamilyCrm=Gestió client (CRM)
ModuleFamilySrm=Gestió de seguiment de proveïdors (SRM) ModuleFamilySrm=Gestió de seguiment de proveïdors (SRM)
@ -287,10 +290,10 @@ DoNotUseInProduction=No utilitzar en producció
ThisIsProcessToFollow=Aquests són els passos per al procés: ThisIsProcessToFollow=Aquests són els passos per al procés:
ThisIsAlternativeProcessToFollow=Aquesta és una configuració alternativa per processar manualment: ThisIsAlternativeProcessToFollow=Aquesta és una configuració alternativa per processar manualment:
StepNb=Pas %s 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). 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> 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>. 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> 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> 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 CallUpdatePage=Ves a la pàgina que actualitza l'estructura de base de dades i les dades: %s
LastStableVersion=Última versió estable LastStableVersion=Última versió estable
LastActivationDate=Data de l'última activació LastActivationDate=Data de l'última activació
LastActivationAuthor=Latest activation author
LastActivationIP=Latest activation IP
UpdateServerOffline=Actualitzacións del servidor fora de línia 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> 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> 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> 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> 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. 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> 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> ServerNotAvailableOnIPOrPort=Servidor no disponible en l'adreça <b>%s</b> al port <b>%s</b>
@ -369,24 +375,26 @@ Int=Enter
Float=Decimal Float=Decimal
DateAndTime=Data i hora DateAndTime=Data i hora
Unique=Unic Unique=Unic
Boolean=Boleà (Casella de verificació) Boolean=Boolean (one checkbox)
ExtrafieldPhone = Telèfon ExtrafieldPhone = Telèfon
ExtrafieldPrice = Preu ExtrafieldPrice = Preu
ExtrafieldMail = Correu ExtrafieldMail = Correu
ExtrafieldUrl = Url ExtrafieldUrl = Url
ExtrafieldSelect = Llista de selecció ExtrafieldSelect = Llista de selecció
ExtrafieldSelectList = Llista de selecció de table ExtrafieldSelectList = Llista de selecció de table
ExtrafieldSeparator=Separador ExtrafieldSeparator=Separador (no és un camp)
ExtrafieldPassword=Contrasenya ExtrafieldPassword=Contrasenya
ExtrafieldCheckBox=Casella de verificació ExtrafieldRadio=Botons d'opció (només una opció)
ExtrafieldRadio=Botó de selecció excloent ExtrafieldCheckBox=Caselles de verificació
ExtrafieldCheckBoxFromList= Casella de verificació des de taula ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Enllaç a un objecte 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>... 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>... 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 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=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=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 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 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> 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... 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). 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 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 # Modules
Module0Name=Usuaris i grups Module0Name=Usuaris i grups
Module0Desc=Gestió d'usuaris / empleats 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 Module40Name=Proveïdors
Module40Desc=Gestió de proveïdors Module40Desc=Gestió de proveïdors
Module42Name=Syslog Module42Name=Syslog
Module42Desc=Generació de logs (arxius, syslog,...) Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editors Module49Name=Editors
Module49Desc=Gestió d'editors Module49Desc=Gestió d'editors
Module50Name=Productes Module50Name=Productes
@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Interface amb el calendari webcalendar Module410Desc=Interface amb el calendari webcalendar
Module500Name=Pagaments especials Module500Name=Pagaments especials
Module500Desc=Gestió de despeses especials (impostos varis, dividends) Module500Desc=Gestió de despeses especials (impostos varis, dividends)
Module510Name=Contractes d'empleats i salaris Module510Name=Payment of employee wages
Module510Desc=Gestió dels contractes d'empleats, salaris i pagaments Module510Desc=Record and follow payment of your employee wages
Module520Name=Préstec Module520Name=Préstec
Module520Desc=Gestió de préstecs Module520Desc=Gestió de préstecs
Module600Name=Notificacions Module600Name=Notificacions
@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=Capacitats de conversió GeoIP Maxmind Module2900Desc=Capacitats de conversió GeoIP Maxmind
Module3100Name=Skype Module3100Name=Skype
Module3100Desc=Afegeix un botó d'Skype a les fitxes dels usuaris / tercers / contactes / socis 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 Module4000Name=RRHH
Module4000Desc=Gestió de recursos humans Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-empresa Module5000Name=Multi-empresa
Module5000Desc=Permet gestionar diverses empreses Module5000Desc=Permet gestionar diverses empreses
Module6000Name=Workflow Module6000Name=Workflow
@ -591,7 +615,7 @@ Permission32=Crear/modificar productes
Permission34=Elimina productes Permission34=Elimina productes
Permission36=Veure/gestionar els productes ocults Permission36=Veure/gestionar els productes ocults
Permission38=Exportar productes 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 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) Permission44=Elimina projectes (projectes compartits i projectes dels que en sóc contacte)
Permission45=Exporta projectes Permission45=Exporta projectes
@ -695,7 +719,7 @@ PermissionAdvanced253=Crear/modificar usuaris interns/externs i els seus permiso
Permission254=Crea/modifica només usuaris externs Permission254=Crea/modifica només usuaris externs
Permission255=Eliminar o desactivar altres usuaris Permission255=Eliminar o desactivar altres usuaris
Permission256=Consultar els seus permisos 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 Permission271=Consultar el CA
Permission272=Consultar les factures Permission272=Consultar les factures
Permission273=Emetre les factures Permission273=Emetre les factures
@ -828,7 +852,7 @@ DictionaryCurrency=Monedes
DictionaryCivility=Títols personals i professionals DictionaryCivility=Títols personals i professionals
DictionaryActions=Tipus d'esdeveniments de l'agenda DictionaryActions=Tipus d'esdeveniments de l'agenda
DictionarySocialContributions=Tipus d'impostos varis 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 DictionaryRevenueStamp=Imports de segells fiscals
DictionaryPaymentConditions=Condicions de pagament DictionaryPaymentConditions=Condicions de pagament
DictionaryPaymentModes=Modes de pagament DictionaryPaymentModes=Modes de pagament
@ -842,14 +866,16 @@ DictionaryStaff=Empleats
DictionaryAvailability=Temps de lliurament DictionaryAvailability=Temps de lliurament
DictionaryOrderMethods=Mètodes de comanda DictionaryOrderMethods=Mètodes de comanda
DictionarySource=Orígens de pressupostos/comandes DictionarySource=Orígens de pressupostos/comandes
DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancyCategory=Grups comptes contables
DictionaryAccountancysystem=Models de plans comptables DictionaryAccountancysystem=Models de plans comptables
DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Models d'emails DictionaryEMailTemplates=Models d'emails
DictionaryUnits=Unitats DictionaryUnits=Unitats
DictionaryProspectStatus=Estat del client potencial DictionaryProspectStatus=Estat del client potencial
DictionaryHolidayTypes=Tipus de dies lliures DictionaryHolidayTypes=Tipus de dies lliures
DictionaryOpportunityStatus=Estat de l'oportunitat pel projecte/lead DictionaryOpportunityStatus=Estat de l'oportunitat pel projecte/lead
SetupSaved=Configuració desada SetupSaved=Configuració desada
SetupNotSaved=Configuració no desada
BackToModuleList=Retornar llista de mòduls BackToModuleList=Retornar llista de mòduls
BackToDictionaryList=Tornar a la llista de diccionaris BackToDictionaryList=Tornar a la llista de diccionaris
VATManagement=Gestió IVA VATManagement=Gestió IVA
@ -921,7 +947,7 @@ Host=Servidor
DriverType=Tipus de driver DriverType=Tipus de driver
SummarySystem=Resum de la informació de sistemes Dolibarr SummarySystem=Resum de la informació de sistemes Dolibarr
SummaryConst=Llista de tots els paràmetres de configuració Dolibarr SummaryConst=Llista de tots els paràmetres de configuració Dolibarr
MenuCompanySetup=Empresa/Entitat MenuCompanySetup=Empresa/Organització
DefaultMenuManager= Gestor del menú estàndard DefaultMenuManager= Gestor del menú estàndard
DefaultMenuSmartphoneManager=Gestor de menú smartphone DefaultMenuSmartphoneManager=Gestor de menú smartphone
Skin=Tema visual 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) DefaultMaxSizeShortList=Longitud màxima per defecte en llistes curtes (per exemple, en la fitxa de client)
MessageOfDay=Missatge del dia MessageOfDay=Missatge del dia
MessageLogin=Missatge del login MessageLogin=Missatge del login
LoginPage=Pàgina de login
BackgroundImageLogin=Imatge de fons
PermanentLeftSearchForm=Zona de recerca permanent del menú de l'esquerra PermanentLeftSearchForm=Zona de recerca permanent del menú de l'esquerra
DefaultLanguage=Idioma per defecte a utilitzar (codi d'idioma) DefaultLanguage=Idioma per defecte a utilitzar (codi d'idioma)
EnableMultilangInterface=Activar interface multiidioma EnableMultilangInterface=Activar interface multiidioma
EnableShowLogo=Mostra el logotip en el menú de l'esquerra EnableShowLogo=Mostra el logotip en el menú de l'esquerra
CompanyInfo=Informació de l'empresa/entitat CompanyInfo=Informació de l'empresa/organització
CompanyIds=Identificació de l'empresa/entitat CompanyIds=Identitats de l'empresa/organització
CompanyName=Nom/Raó social CompanyName=Nom/Raó social
CompanyAddress=Adreça CompanyAddress=Adreça
CompanyZip=Codi postal 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_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 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. 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: 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=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). 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=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. 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. SetupDescription5=Les altres entrades de configuració gestionen paràmetres opcionals.
LogEvents=Auditoria de la seguretat d'esdeveniments LogEvents=Auditoria de la seguretat d'esdeveniments
Audit=Auditoria Audit=Auditoria
@ -987,7 +1015,7 @@ BrowserOS=S.O. del navegador
ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr
SecurityEventsPurged=Esdeveniments de seguretat purgats 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. 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. 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. 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) 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 TranslationOverwriteDesc2=Podeu utilitzar un altra pestanya per ajudar a saber quina clau de conversió utilitzar
TranslationString=Cadena de traducció TranslationString=Cadena de traducció
CurrentTranslationString=Cadena de traducció actual 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 NewTranslationStringToShow=Nova cadena de traducció a mostrar
OriginalValueWas=La traducció original s'ha sobreescrit. El valor original era: <br><br>%s 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. YouMustEnableOneModule=Ha d'activar almenys 1 mòdul.
ClassNotFoundIntoPathWarning=No s'ha trobat la classe %s en el seu path PHP ClassNotFoundIntoPathWarning=No s'ha trobat la classe %s en el seu path PHP
YesInSummer=Sí a l'estiu 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 SuhosinSessionEncrypt=Emmagatzematge de sessions xifrades per Suhosin
ConditionIsCurrently=Actualment la condició és %s ConditionIsCurrently=Actualment la condició és %s
YouUseBestDriver=Està utilitzant el driver %s, actualment és el millor driver disponible. 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. 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. 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. 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. 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. 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. XDebugInstalled=XDebug està carregat.
XCacheInstalled=XCache cau 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. AskForPreferredShippingMethod=Pregunta pel mètode d'enviament preferit pels tercers.
FieldEdition=Edició del camp %s FieldEdition=Edició del camp %s
FillThisOnlyIfRequired=Exemple: +2 (Completi només si es registre una desviació del temps en l'exportació) 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? MustBeUnique=Ha de ser únic?
MustBeMandatory=Obligatori per a crear tercers? MustBeMandatory=Obligatori per a crear tercers?
MustBeInvoiceMandatory=Obligatori per validar factures? MustBeInvoiceMandatory=Obligatori per validar factures?
TechnicalServicesProvided=Prestació de serveis tècnics
##### Webcal setup ##### ##### Webcal setup #####
WebCalUrlForVCalExport=Un vincle d'exportació del calendari en format <b>%s</b> estarà disponible a la url: %s WebCalUrlForVCalExport=Un vincle d'exportació del calendari en format <b>%s</b> estarà disponible a la url: %s
##### Invoices ##### ##### Invoices #####
BillsSetup=Configuració del mòdul Factures BillsSetup=Configuració del mòdul Factures
BillsNumberingModule=Mòdul de numeració de factures i abonaments BillsNumberingModule=Mòdul de numeració de factures i abonaments
BillsPDFModules=Models de documents de factures BillsPDFModules=Models de documents de factures
PaymentsPDFModules=Payment documents models
CreditNote=Abonament CreditNote=Abonament
CreditNotes=Abonaments CreditNotes=Abonaments
ForceInvoiceDate=Forçar la data de factura a la data de validació 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 FilesOfTypeCompressed=Fitxers de tipus %s són comprimits pel servidor HTTP
FilesOfTypeNotCompressed=Fitxers de tipus %s no són comprimits pel servidor HTTP FilesOfTypeNotCompressed=Fitxers de tipus %s no són comprimits pel servidor HTTP
CacheByServer=Memòria cau amb el servidor CacheByServer=Memòria cau amb el servidor
CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Memòria cau del navegador CacheByClient=Memòria cau del navegador
CompressionOfResources=Compressió de les respostes HTTP 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 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 ##### ##### Products #####
ProductSetup=Configuració del mòdul Productes ProductSetup=Configuració del mòdul Productes
ServiceSetup=Configuració del mòdul Serveis ServiceSetup=Configuració del mòdul Serveis
@ -1397,7 +1435,7 @@ SendingsSetup=Configuració del mòdul Expedicions
SendingsReceiptModel=Model de rebut de lliurament SendingsReceiptModel=Model de rebut de lliurament
SendingsNumberingModules=Mòduls de numeració de notes de lliurament SendingsNumberingModules=Mòduls de numeració de notes de lliurament
SendingsAbility=Suport en fulles d'expedició per entregues de clients 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 FreeLegalTextOnShippings=Text lliure en els enviaments
##### Deliveries ##### ##### Deliveries #####
DeliveryOrderNumberingModules=Mòdul de numeració de rebut de lliuraments de productes DeliveryOrderNumberingModules=Mòdul de numeració de rebut de lliuraments de productes
@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Data de factura utilitzada
Buy=Compra Buy=Compra
Sell=Venda Sell=Venda
InvoiceDateUsed=Data utilitzada de factura 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 AccountancyCode=Codi comptable
AccountancyCodeSell=Codi comptable vendes AccountancyCodeSell=Codi comptable vendes
AccountancyCodeBuy=Codi comptable compres 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_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=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_NOTIFICATION_SOUND=Habilita les notificacions sonores
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial ##### ##### Clicktodial #####
ClickToDialSetup=Configuració del mòdul Click To Dial 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. 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 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. 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 #### ##### API ####
ApiSetup=Configuració del mòdul API ApiSetup=Configuració del mòdul API
ApiDesc=Habilitant aquest mòdul, Dolibarr serà un servidor REST per oferir varis serveis web. 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) ApiProductionMode=Activar el mode producció (actvarà l'ús de cachés per a la gestió dels servicis)
ApiExporerIs=Pots explorar les API en la url ApiExporerIs=Pots explorar i provar les API en la URL
OnlyActiveElementsAreExposed=Només s'exposen els elements de mòduls habilitats OnlyActiveElementsAreExposed=Només s'exposen els elements de mòduls habilitats
ApiKey=Clau per l'API 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 ##### ##### Bank #####
BankSetupModule=Configuració del mòdul Banc BankSetupModule=Configuració del mòdul Banc
FreeLegalTextOnChequeReceipts=Text complementari en remeses de xecs FreeLegalTextOnChequeReceipts=Text complementari en remeses de xecs
@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Ordre de visualització general
BankOrderES=Espanyol BankOrderES=Espanyol
BankOrderESDesc=Ordre de visualització espanyol BankOrderESDesc=Ordre de visualització espanyol
ChequeReceiptsNumberingModule=Mòdul de numeració de rebut de xec ChequeReceiptsNumberingModule=Mòdul de numeració de rebut de xec
##### Multicompany ##### ##### Multicompany #####
MultiCompanySetup=Configuració del mòdul Multi-empresa MultiCompanySetup=Configuració del mòdul Multi-empresa
##### Suppliers ##### ##### 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: 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 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 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 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) 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 TextTitleColor=Color de títol de pàgina
LinkColor=Color dels enllaços 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 NotSupportedByAllThemes=Funcionarà amb els temes del nucli, però pot no estar suportat per temes externs
BackgroundColor=Color de fons BackgroundColor=Color de fons
TopMenuBackgroundColor=Color de fons pel menú superior 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 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. 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] 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 PositionIntoComboList=Posició de la línia en llistes combo
SellTaxRate=Valor de l'IVA 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. 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) FillFixTZOnlyIfRequired=Exemple: +2 (omple'l només si tens problemes)
ExpectedChecksum=Checksum esperat ExpectedChecksum=Checksum esperat
CurrentChecksum=Checksum actual CurrentChecksum=Checksum actual
ForcedConstants=Required constant values ForcedConstants=Valors de constants requerits
MailToSendProposal=Enviar pressupost de client MailToSendProposal=Enviar pressupost de client
MailToSendOrder=Enviar comanda de client MailToSendOrder=Enviar comanda de client
MailToSendInvoice=Enviar factura de client MailToSendInvoice=Enviar factura de client
@ -1621,7 +1660,7 @@ MailToSendIntervention=Enviar intervenció
MailToSendSupplierRequestForQuotation=Enviar pressupost de proveïdor MailToSendSupplierRequestForQuotation=Enviar pressupost de proveïdor
MailToSendSupplierOrder=Enviar comanda de proveïdor MailToSendSupplierOrder=Enviar comanda de proveïdor
MailToSendSupplierInvoice=Enviar factura 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 MailToThirdparty=Per enviar correu electrònic des de la pàgina del tercer
ByDefaultInList=Mostra per defecte en la vista del llistat ByDefaultInList=Mostra per defecte en la vista del llistat
YouUseLastStableVersion=Estàs utilitzant l'última versió estable 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. 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 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") 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 #### ##### Resource ####
ResourceSetup=Configuració del mòdul Recurs 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 DisabledResourceLinkUser=Recurs d'enllaç a usuari deshabilitat
DisabledResourceLinkContact=Recurs d'enllaç a contacte deshabilitat DisabledResourceLinkContact=Recurs d'enllaç a contacte deshabilitat

6
htdocs/langs/ca_ES/agenda.lang
View File

@ -48,12 +48,13 @@ InvoiceDeleteDolibarr=Factura %s eliminada
InvoicePaidInDolibarr=Factura %s passada a pagada InvoicePaidInDolibarr=Factura %s passada a pagada
InvoiceCanceledInDolibarr=Factura %s cancel·lada InvoiceCanceledInDolibarr=Factura %s cancel·lada
MemberValidatedInDolibarr=Soci %s validat MemberValidatedInDolibarr=Soci %s validat
MemberModifiedInDolibarr=Soci %s modificat
MemberResiliatedInDolibarr=Membre %s acabat MemberResiliatedInDolibarr=Membre %s acabat
MemberDeletedInDolibarr=Soci %s eliminat MemberDeletedInDolibarr=Soci %s eliminat
MemberSubscriptionAddedInDolibarr=Subscripció del soci %s afegida MemberSubscriptionAddedInDolibarr=Subscripció del soci %s afegida
ShipmentValidatedInDolibarr=Expedició %s validada ShipmentValidatedInDolibarr=Expedició %s validada
ShipmentClassifyClosedInDolibarr=Entrega %s classificada com a facturada ShipmentClassifyClosedInDolibarr=Expedició %s classificada com a facturada
ShipmentUnClassifyCloseddInDolibarr=Entrega %s classificada com a reoberta ShipmentUnClassifyCloseddInDolibarr=Expedició %s classificada com a reoberta
ShipmentDeletedInDolibarr=Expedició %s eliminada ShipmentDeletedInDolibarr=Expedició %s eliminada
OrderCreatedInDolibarr=Comanda %s creada OrderCreatedInDolibarr=Comanda %s creada
OrderValidatedInDolibarr=Comanda %s validada OrderValidatedInDolibarr=Comanda %s validada
@ -75,6 +76,7 @@ ProposalDeleted=Pressupost esborrat
OrderDeleted=Comanda esborrada OrderDeleted=Comanda esborrada
InvoiceDeleted=Factura esborrada InvoiceDeleted=Factura esborrada
##### End agenda events ##### ##### End agenda events #####
AgendaModelModule=Plantilles de documents per esdeveniments
DateActionStart=Data d'inici DateActionStart=Data d'inici
DateActionEnd=Data finalització DateActionEnd=Data finalització
AgendaUrlOptions1=Podeu també afegir aquests paràmetres al filtre de sortida: AgendaUrlOptions1=Podeu també afegir aquests paràmetres al filtre de sortida:

16
htdocs/langs/ca_ES/compta.lang
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@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Els imports obtinguts es calculen segons
Param=Configuració Param=Configuració
RemainingAmountPayment=Import restant del pagament : RemainingAmountPayment=Import restant del pagament :
Account=Compte Account=Compte
Accountparent=Arrel del compte Accountparent=Compte pare
Accountsparent=Arrel dels comptes Accountsparent=Comptes pare
Income=Ingressos Income=Ingressos
Outcome=Despeses Outcome=Despeses
ReportInOut=Resultat / Exercici ReportInOut=Resultat / Exercici
@ -56,6 +56,7 @@ MenuTaxAndDividends=Impostos i càrregues
MenuSocialContributions=Impostos varis MenuSocialContributions=Impostos varis
MenuNewSocialContribution=Nou impost varis MenuNewSocialContribution=Nou impost varis
NewSocialContribution=Nou impost varis NewSocialContribution=Nou impost varis
AddSocialContribution=Afegeix un impost varis
ContributionsToPay=Impostos varis a pagar ContributionsToPay=Impostos varis a pagar
AccountancyTreasuryArea=Àrea comptabilitat/tresoreria AccountancyTreasuryArea=Àrea comptabilitat/tresoreria
NewPayment=Nou pagament NewPayment=Nou pagament
@ -82,7 +83,7 @@ LT2PaymentES=Pagament IRPF
LT2PaymentsES=Pagaments IRPF LT2PaymentsES=Pagaments IRPF
VATPayment=Pagament d'impost de vendes VATPayment=Pagament d'impost de vendes
VATPayments=Pagaments d'impost de vendes VATPayments=Pagaments d'impost de vendes
VATRefund=Sales tax refund VATRefund=Devolució IVA
Refund=Devolució Refund=Devolució
SocialContributionsPayments=Pagaments d'impostos varis SocialContributionsPayments=Pagaments d'impostos varis
ShowVatPayment=Veure pagaments IVA ShowVatPayment=Veure pagaments IVA
@ -169,7 +170,7 @@ DescSellsJournal=Diari de vendes
DescPurchasesJournal=Diari de compres DescPurchasesJournal=Diari de compres
InvoiceRef=Ref. factura InvoiceRef=Ref. factura
CodeNotDef=No definit 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 DatePaymentTermCantBeLowerThanObjectDate=La data límit de pagament no pot ser inferior a la data de l'objecte
Pcg_version=Models de pla de comptes Pcg_version=Models de pla de comptes
Pcg_type=Tipus de compte 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_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_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_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_CUSTOMER=Accounting account used for customer third parties
ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable per defecte per a proveïdor (utilitzat si no definit a la fitxa de tercers) 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 CloneTax=Duplica un impost varis
ConfirmCloneTax=Confirma la duplicació del pagament de l'impost varis ConfirmCloneTax=Confirma la duplicació del pagament de l'impost varis
CloneTaxForNextMonth=Clonar-la pel pròxim mes CloneTaxForNextMonth=Clonar-la pel pròxim mes
@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Impostos varis
ImportDataset_tax_vat=Pagaments IVA ImportDataset_tax_vat=Pagaments IVA
ErrorBankAccountNotFound=Error: no s'ha trobat el compte bancari ErrorBankAccountNotFound=Error: no s'ha trobat el compte bancari
FiscalPeriod=Període comptable FiscalPeriod=Període comptable
ListSocialContributionAssociatedProject=Llista de contribucions socials associades al projecte

2
htdocs/langs/ca_ES/contracts.lang
View File

@ -83,6 +83,8 @@ NoteListOfYourExpiredServices=Aquest llistat només conté els serveis de contra
StandardContractsTemplate=Plantilla de contracte Standard StandardContractsTemplate=Plantilla de contracte Standard
ContactNameAndSignature=Per %s, nom i signatura: ContactNameAndSignature=Per %s, nom i signatura:
OnlyLinesWithTypeServiceAreUsed=Només les línies amb tipus "Servei" seran clonades. 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 ##### ##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=Agent comercial signant del contracte TypeContact_contrat_internal_SALESREPSIGN=Agent comercial signant del contracte

18
htdocs/langs/ca_ES/cron.lang
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@ -25,7 +25,7 @@ CronDelete=Elimina les tasques programades
CronConfirmDelete=Vols eliminar aquests treballs programats? CronConfirmDelete=Vols eliminar aquests treballs programats?
CronExecute=Llança la tasca programada CronExecute=Llança la tasca programada
CronConfirmExecute=Esteu segur que voleu executar aquestes tasques programades ara? 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 CronTask=Tasca
CronNone=Ningún CronNone=Ningún
CronDtStart=No abans CronDtStart=No abans
@ -35,7 +35,7 @@ CronDtLastLaunch=Data d'inici de l'última execució
CronDtLastResult=Data del final de l'última execució CronDtLastResult=Data del final de l'última execució
CronFrequency=Freqüència CronFrequency=Freqüència
CronClass=Classe CronClass=Classe
CronMethod=Mètod CronMethod=Mètode
CronModule=Mòdul CronModule=Mòdul
CronNoJobs=Sense treballs actualment CronNoJobs=Sense treballs actualment
CronPriority=Prioritat CronPriority=Prioritat
@ -57,12 +57,12 @@ CronStatusActiveBtn=Activar
CronStatusInactiveBtn=Desactivar CronStatusInactiveBtn=Desactivar
CronTaskInactive=Aquesta tasca es troba desactivada CronTaskInactive=Aquesta tasca es troba desactivada
CronId=Id CronId=Id
CronClassFile=Classe (arxiu) CronClassFile=Filename with class
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> 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=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> 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=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> 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=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> 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=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> 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 CronCommandHelp=El comando del sistema a executar
CronCreateJob=Crear nova tasca programada CronCreateJob=Crear nova tasca programada
CronFrom=De CronFrom=De
@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Ves a menú "Inici - Utilitats de sistema - Tasq
JobDisabled=Tasca desactivada JobDisabled=Tasca desactivada
MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local
MakeLocalDatabaseDump=Crea un bolcat de 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.

23
htdocs/langs/ca_ES/errors.lang
View File

@ -11,13 +11,15 @@ ErrorLoginAlreadyExists=El login %s ja existeix.
ErrorGroupAlreadyExists=El grup %s ja existeix. ErrorGroupAlreadyExists=El grup %s ja existeix.
ErrorRecordNotFound=Registre no trobat ErrorRecordNotFound=Registre no trobat
ErrorFailToCopyFile=Error al copiar l'arxiu '<b>%s</b>' a '<b>%s</b>'. 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>'. ErrorFailToRenameFile=Error al renomenar l'arxiu '<b>%s</b>' a '<b>%s</b>'.
ErrorFailToDeleteFile=Error al suprimir el fitxer '<b>%s</b>'. ErrorFailToDeleteFile=Error al suprimir el fitxer '<b>%s</b>'.
ErrorFailToCreateFile=Error al crear l'arxiu '<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>'. ErrorFailToRenameDir=Error al renomenar la carpeta '<b>%s</b>' a '<b>%s</b>'.
ErrorFailToCreateDir=Error al crear la carpeta '<b>%s</b>' ErrorFailToCreateDir=Error al crear la carpeta '<b>%s</b>'
ErrorFailToDeleteDir=Error en eliminar 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. 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>. 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. 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) 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. ErrorUserCannotBeDelete=No es pot eliminar l'usuari. És possible que estigui relacionat amb entitats de Dolibarr.
ErrorFieldsRequired=No s'han indicat alguns camps obligatoris 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. 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 ErrorNoMailDefinedForThisUser=E-Mail no definit per a aquest usuari
ErrorFeatureNeedJavascript=Aquesta funcionalitat requereix javascript actiu per funcionar. Modifiqueu en configuració->entorn. 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 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 ErrorNoActivatedBarcode=No hi ha activat cap tipus de codi de barres
ErrUnzipFails=No s'ha pogut descomprimir el fitxer %s amb ZipArchive 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 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. 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 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 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 ErrorFieldMustBeANumeric=El camp <b>%s</b> ha de ser un valor numèric
ErrorMandatoryParametersNotProvided=Paràmetre/s obligatori/s no definits 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 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) 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 ErrorSavingChanges=Hi ha hagut un error al salvar els canvis
ErrorWarehouseRequiredIntoShipmentLine=El magatzem és obligatori en la línia a enviar 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 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'. ErrorFailedToLoadLoginFileForMode=No s'ha pogut obtenir la clau d'inici de sessió pel mode '%s'.
ErrorModuleNotFound=No s'ha trobat el fitxer del mòdul. 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 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. 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. 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 ErrorTaskAlreadyAssigned=La tasca també està assignada a l'usuari
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorModuleFileSeemsToHaveAWrongFormat=Pareix que el mòdul té un format incorrecte.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong> 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 # 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 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. 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. 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. 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

52
htdocs/langs/ca_ES/main.lang
View File

@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parámetre %s no definit
ErrorUnknown=Error desconegut ErrorUnknown=Error desconegut
ErrorSQL=Error de SQL ErrorSQL=Error de SQL
ErrorLogoFileNotFound=El arxiu logo '%s' no es troba 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 ErrorGoToModuleSetup=Ves a la configuració del mòdul per corregir-ho
ErrorFailedToSendMail=Error en l'enviament de l'e-mail (emissor =%s, destinatairo =%s) ErrorFailedToSendMail=Error en l'enviament de l'e-mail (emissor =%s, destinatairo =%s)
ErrorFileNotUploaded=El fitxer no s'ha pogut transferir ErrorFileNotUploaded=El fitxer no s'ha pogut transferir
@ -153,6 +153,7 @@ Edit=Editar
Validate=Validar Validate=Validar
ValidateAndApprove=Validar i aprovar ValidateAndApprove=Validar i aprovar
ToValidate=A validar ToValidate=A validar
NotValidated=No validat
Save=Desa Save=Desa
SaveAs=Desa com SaveAs=Desa com
TestConnection=Provar la connexió TestConnection=Provar la connexió
@ -166,8 +167,8 @@ CopyOf=Còpia de
Show=Veure Show=Veure
Hide=Ocult Hide=Ocult
ShowCardHere=Veure la fitxa aquí ShowCardHere=Veure la fitxa aquí
Search=Cercar Search=Cerca
SearchOf=Cerca de SearchOf=Cerca
Valid=Validar Valid=Validar
Approve=Aprovar Approve=Aprovar
Disapprove=Desaprovar Disapprove=Desaprovar
@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No s'ha pogut desconnectar amb el mètode de autenti
Connection=Connexió Connection=Connexió
Setup=Configuració Setup=Configuració
Alert=Alerta Alert=Alerta
MenuWarnings=Alertes
Previous=Anterior Previous=Anterior
Next=Següent Next=Següent
Cards=Fitxes Cards=Fitxes
@ -308,6 +310,7 @@ Copy=Copiar
Paste=Pegar Paste=Pegar
Default=Defecte Default=Defecte
DefaultValue=Valor per defecte DefaultValue=Valor per defecte
DefaultValues=Valors per defecte
Price=Preu Price=Preu
UnitPrice=Preu unitari UnitPrice=Preu unitari
UnitPriceHT=Preu base UnitPriceHT=Preu base
@ -321,7 +324,7 @@ AmountInvoice=Import factura
AmountPayment=Import pagament AmountPayment=Import pagament
AmountHTShort=Base imp. AmountHTShort=Base imp.
AmountTTCShort=Import AmountTTCShort=Import
AmountHT=Base imponible AmountHT=Base imposable
AmountTTC=Import total AmountTTC=Import total
AmountVAT=Import IVA AmountVAT=Import IVA
MulticurrencyAlreadyPaid=Ja pagat, moneda original MulticurrencyAlreadyPaid=Ja pagat, moneda original
@ -343,7 +346,7 @@ SubTotal=Subtotal
TotalHTShort=Import TotalHTShort=Import
TotalHTShortCurrency=Import (en divisa) TotalHTShortCurrency=Import (en divisa)
TotalTTCShort=Total TotalTTCShort=Total
TotalHT=Base imponible TotalHT=Base imposable
TotalHTforthispage=Base imposable a la pagina TotalHTforthispage=Base imposable a la pagina
Totalforthispage=Total per aquesta pàgina Totalforthispage=Total per aquesta pàgina
TotalTTC=Total TotalTTC=Total
@ -363,7 +366,8 @@ VATRate=Taxa IVA
Average=Mitja Average=Mitja
Sum=Suma Sum=Suma
Delta=Diferència Delta=Diferència
Module=Mòdul Module=Module/Application
Modules=Modules/Applications
Option=Opció Option=Opció
List=Llistat List=Llistat
FullList=Llista completa FullList=Llista completa
@ -387,7 +391,7 @@ ActionRunningNotStarted=No començat
ActionRunningShort=En progrés ActionRunningShort=En progrés
ActionDoneShort=Acabat ActionDoneShort=Acabat
ActionUncomplete=Incomplet ActionUncomplete=Incomplet
CompanyFoundation=Empresa/Entitat CompanyFoundation=Empresa/Organització
ContactsForCompany=Contactes d'aquest tercer ContactsForCompany=Contactes d'aquest tercer
ContactsAddressesForCompany=Contactes/adreces d'aquest tercer ContactsAddressesForCompany=Contactes/adreces d'aquest tercer
AddressesForCompany=Adreces d'aquest tercer AddressesForCompany=Adreces d'aquest tercer
@ -405,8 +409,9 @@ Generate=Generar
Duration=Duració Duration=Duració
TotalDuration=Duració total TotalDuration=Duració total
Summary=Resum Summary=Resum
DolibarrStateBoard=Estadístiques DolibarrStateBoard=Estadístiques de base de dades
DolibarrWorkBoard=Indicadors de treball DolibarrWorkBoard=Taula de control de indicadors oberts
NoOpenedElementToProcess=No opened element to process
Available=Disponible Available=Disponible
NotYetAvailable=Encara no disponible NotYetAvailable=Encara no disponible
NotAvailable=No disponible NotAvailable=No disponible
@ -434,7 +439,7 @@ Reportings=Informes
Draft=Esborrany Draft=Esborrany
Drafts=Esborranys Drafts=Esborranys
Validated=Validat Validated=Validat
Opened=Obert Opened=Actiu
New=Nou New=Nou
Discount=Descompte Discount=Descompte
Unknown=Desconegut Unknown=Desconegut
@ -453,6 +458,7 @@ NextStep=Següent pas
Datas=Dades Datas=Dades
None=Res None=Res
NoneF=Ninguna NoneF=Ninguna
NoneOrSeveral=Cap o diversos
Late=Retard 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. 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 Photo=Foto
@ -606,7 +612,8 @@ PartialWoman=Parcial
TotalWoman=Total TotalWoman=Total
NeverReceived=Mai rebut NeverReceived=Mai rebut
Canceled=Anul·lada 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 YouCanSetDefaultValueInModuleSetup=Pots indicar el valor per defecte utilitzat en la creació de nous registres en el mòdul de configuració
Color=Color Color=Color
Documents=Documents Documents=Documents
@ -642,6 +649,7 @@ FreeLineOfType=Tipus de zona lliure
CloneMainAttributes=Clonar l'objecte amb aquests atributs principals CloneMainAttributes=Clonar l'objecte amb aquests atributs principals
PDFMerge=Fussió PDF PDFMerge=Fussió PDF
Merge=Fussió Merge=Fussió
DocumentModelStandardPDF=Plantilla PDF estàndard
PrintContentArea=Mostrar pàgina d'impressió de la zona central PrintContentArea=Mostrar pàgina d'impressió de la zona central
MenuManager=Gestor de menú 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. 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 toward=cap a
Access=Accés Access=Accés
SelectAction=Selecciona acció SelectAction=Selecciona acció
SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Utilitzeu Ctrl+C per copiar al portapapers HelpCopyToClipboard=Utilitzeu Ctrl+C per copiar al portapapers
SaveUploadedFileWithMask=Desa el fitxer al servidor amb el nom "<strong>%s</strong>" (del contrari "%s") SaveUploadedFileWithMask=Desa el fitxer al servidor amb el nom "<strong>%s</strong>" (del contrari "%s")
OriginFileName=Nom original de l'arxiu OriginFileName=Nom original de l'arxiu
@ -718,7 +727,7 @@ ViewPrivateNote=Veure notes
XMoreLines=%s línia(es) oculta(es) XMoreLines=%s línia(es) oculta(es)
PublicUrl=URL pública PublicUrl=URL pública
AddBox=Afegir quadre AddBox=Afegir quadre
SelectElementAndClickRefresh=Seleccioneu un element i feu clic a Actualitza SelectElementAndClick=Select an element and click %s
PrintFile=%s arxius a imprimir PrintFile=%s arxius a imprimir
ShowTransaction=Mostra la transacció en el compte bancari 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. 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 Sincerely=Sincerament
DeleteLine=Elimina la línia DeleteLine=Elimina la línia
ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia ? ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia ?
NoPDFAvailableForDocGenAmongChecked=No hi havia PDF disponibles per la generació de document entre els registres validats. NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
TooManyRecordForMassAction=S'ha seleccionat massa registres per a l'acció massiva. L'acció està restringida a una llista de %s registres. TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No s'han seleccionat registres NoRecordSelected=No s'han seleccionat registres
MassFilesArea=Àrea de fitxers generats per accions massives MassFilesArea=Àrea de fitxers generats per accions massives
ShowTempMassFilesArea=Mostra l'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... GroupBy=Agrupat per...
ViewFlatList=Veure llista plana ViewFlatList=Veure llista plana
RemoveString=Eliminar cadena '%s' 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 DirectDownloadLink=Enllaç de descàrrega directa
Download=Descarrega Download=Descarrega
ActualizeCurrency=Actualitza el canvi de divisa ActualizeCurrency=Actualitza el canvi de divisa
Fiscalyear=Any fiscal 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 # Week day
Monday=Dilluns Monday=Dilluns
Tuesday=Dimarts Tuesday=Dimarts
@ -796,7 +814,7 @@ Select2NotFound=No s'han trobat resultats
Select2Enter=Entrar Select2Enter=Entrar
Select2MoreCharacter=o més caràcter Select2MoreCharacter=o més caràcter
Select2MoreCharacters=o més caràcters 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 Select2LoadingMoreResults=Carregant més resultats
Select2SearchInProgress=Busqueda en progrés... Select2SearchInProgress=Busqueda en progrés...
SearchIntoThirdparties=Tercers SearchIntoThirdparties=Tercers
@ -817,5 +835,3 @@ SearchIntoContracts=Contractes
SearchIntoCustomerShipments=Enviaments de client SearchIntoCustomerShipments=Enviaments de client
SearchIntoExpenseReports=Informes de despeses SearchIntoExpenseReports=Informes de despeses
SearchIntoLeaves=Dies lliures SearchIntoLeaves=Dies lliures
BulkActions=Bulk actions

8
htdocs/langs/ca_ES/members.lang
View File

@ -7,7 +7,7 @@ Members=Socis
ShowMember=Mostra la fitxa de soci ShowMember=Mostra la fitxa de soci
UserNotLinkedToMember=Usuari no enllaçat a un soci UserNotLinkedToMember=Usuari no enllaçat a un soci
ThirdpartyNotLinkedToMember=Tercer 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 FundationMembers=Socis de l'entitat
ListOfValidatedPublicMembers=Llistat de socis públics validats ListOfValidatedPublicMembers=Llistat de socis públics validats
ErrorThisMemberIsNotPublic=Aquest soci no és públic ErrorThisMemberIsNotPublic=Aquest soci no és públic
@ -47,7 +47,7 @@ MemberStatusActive=Validat (en espera d'afiliació)
MemberStatusActiveShort=Validat MemberStatusActiveShort=Validat
MemberStatusActiveLate=Afiliació no al dia MemberStatusActiveLate=Afiliació no al dia
MemberStatusActiveLateShort=No al dia MemberStatusActiveLateShort=No al dia
MemberStatusPaid=Afiliació al dia MemberStatusPaid=Afiliacions al dia
MemberStatusPaidShort=Al dia MemberStatusPaidShort=Al dia
MemberStatusResiliated=Soci donat de baixa MemberStatusResiliated=Soci donat de baixa
MemberStatusResiliatedShort=Baixa MemberStatusResiliatedShort=Baixa
@ -90,6 +90,7 @@ PublicMemberList=Llistat públic de socis
BlankSubscriptionForm=Formulari públic d'auto-inscripció 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. 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 EnablePublicSubscriptionForm=Activar el formulari públic d'auto-inscripció
ForceMemberType=Força el tipus de soci
ExportDataset_member_1=Socis i quotes ExportDataset_member_1=Socis i quotes
ImportDataset_member_1=Socis ImportDataset_member_1=Socis
LastMembersModified=Últims %s socis modificats 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 DocForAllMembersCards=Generació de targetes per a tots els socis
DocForOneMemberCards=Generació de targetes per a un soci en particular DocForOneMemberCards=Generació de targetes per a un soci en particular
DocForLabels=Generació d'etiquetes d'adreces (Format de plantilla configurat actualment: <b>%s</b>) 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 LastSubscriptionDate=Data de l'última afiliació
LastSubscriptionAmount=Últim import de subscripció LastSubscriptionAmount=Últim import de subscripció
MembersStatisticsByCountries=Estadístiques de socis per país 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... MembersStatisticsDesc=Tria les estadístiques que vols consultar...
MenuMembersStats=Estadístiques MenuMembersStats=Estadístiques
LastMemberDate=Data de l'últim soci LastMemberDate=Data de l'últim soci
LatestSubscriptionDate=Data de l'última afiliació
Nature=Caràcter Nature=Caràcter
Public=Informació pública Public=Informació pública
NewMemberbyWeb=S'ha afegit un nou soci. A l'espera d'aprovació NewMemberbyWeb=S'ha afegit un nou soci. A l'espera d'aprovació

50
htdocs/langs/ca_ES/other.lang
View File

@ -3,12 +3,25 @@ SecurityCode=Codi de seguretat
NumberingShort=N° NumberingShort=N°
Tools=Utilitats Tools=Utilitats
TMenuTools=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 Birthday=Aniversari
BirthdayDate=Data d'aniversari BirthdayDate=Data d'aniversari
DateToBirth=Data de naixement DateToBirth=Data de naixement
BirthdayAlertOn=alerta aniversari activada BirthdayAlertOn=alerta aniversari activada
BirthdayAlertOff=alerta aniversari desactivada 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_ADD_CONTACT=Contacte afegit a la intervenció
Notify_FICHINTER_VALIDATE=Validació fitxa intervenció Notify_FICHINTER_VALIDATE=Validació fitxa intervenció
Notify_FICHINTER_SENTBYMAIL=Enviament fitxa intervenció per e-mail 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__ 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__ 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__ 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__ 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__ 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__ 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__ 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__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nLi adjuntem l'intervenció __FICHINTERREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\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... 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 DemoFundation=Gestió de socis d'una entitat
DemoFundation2=Gestió de socis i tresoreria d'una entitat DemoFundation2=Gestió de socis i tresoreria d'una entitat
DemoCompanyServiceOnly=Empresa o autònom només amb venda de serveis 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. 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>. 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 DolibarrDemo=Demo de Dolibarr ERP/CRM
StatsByNumberOfUnits=Estadístiques en nombre d'unitats de producte/servei StatsByNumberOfUnits=Statistics for sum of qty of products/services
StatsByNumberOfEntities=Estadístiques en nombre d'identitats referents StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
NumberOfProposals=Número de pressupostos en els passats 12 mesos NumberOfProposals=Número de pressupostos
NumberOfCustomerOrders=Número de comandes de client en els passats 12 mesos NumberOfCustomerOrders=Número de comandes de client
NumberOfCustomerInvoices=Número de factures de client en els passats 12 mesos NumberOfCustomerInvoices=Número de factures de client
NumberOfSupplierProposals=Número de pressupostos de proveïdor en els passats 12 mesos NumberOfSupplierProposals=Número de pressupostos de proveïdor
NumberOfSupplierOrders=Número de comandes de proveïdor en els passats 12 mesos NumberOfSupplierOrders=Número de comandes de proveïdor
NumberOfSupplierInvoices=Número de factures de proveïdor en els passats 12 mesos NumberOfSupplierInvoices=Número de factures de proveïdor
NumberOfUnitsProposals=Nombre d'unitats en pressupostos en els darrers 12 mesos NumberOfUnitsProposals=Número d'unitats en pressupostos
NumberOfUnitsCustomerOrders=Nombre d'unitats en comandes a clients en els darrers 12 mesos NumberOfUnitsCustomerOrders=Número d'unitats en comandes de client
NumberOfUnitsCustomerInvoices=Nombre d'unitats en factures a clients en els darrers 12 mesos NumberOfUnitsCustomerInvoices=Número d'unitats en factures de client
NumberOfUnitsSupplierProposals=Número d'unitats en pressupostos de proveïdor en els passats 12 mesos NumberOfUnitsSupplierProposals=Número d'unitats en pressupostos de proveïdor
NumberOfUnitsSupplierOrders=Número d'unitats en comandes de proveïdor en els passats 12 mesos NumberOfUnitsSupplierOrders=Número d'unitats en comandes de proveïdor
NumberOfUnitsSupplierInvoices=Nombre d'unitats en factures de proveïdors en els darrers 12 mesos NumberOfUnitsSupplierInvoices=Número d'unitats en factures de proveïdor
EMailTextInterventionAddedContact=La nova intervenció %s t'ha sigut assignada. EMailTextInterventionAddedContact=La nova intervenció %s t'ha sigut assignada.
EMailTextInterventionValidated=Fitxa intervenció %s validada EMailTextInterventionValidated=Fitxa intervenció %s validada
EMailTextInvoiceValidated=Factura %s validada EMailTextInvoiceValidated=Factura %s validada

23
htdocs/langs/ca_ES/projects.lang
View File

@ -9,6 +9,9 @@ ProjectsArea=Àrea de projectes
ProjectStatus=Estat el projecte ProjectStatus=Estat el projecte
SharedProject=Projecte compartit SharedProject=Projecte compartit
PrivateProject=Contactes del projecte 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). 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. 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. 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. 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. 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 ImportDatasetTasks=Tasques de projectes
ProjectCategories=Etiquetes de projecte
NewProject=Nou projecte NewProject=Nou projecte
AddProject=Crear projecte AddProject=Crear projecte
DeleteAProject=Eliminar un projecte DeleteAProject=Eliminar un projecte
@ -31,12 +35,13 @@ ConfirmDeleteAProject=Vols eliminar aquest projecte?
ConfirmDeleteATask=Vols eliminar aquesta tasca? ConfirmDeleteATask=Vols eliminar aquesta tasca?
OpenedProjects=Projectes oberts OpenedProjects=Projectes oberts
OpenedTasks=Tasques obertes 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 OpportunitiesStatusForProjects=Import d'oportunitats de projectes per estat
ShowProject=Veure projecte ShowProject=Veure projecte
SetProject=Indica el projecte SetProject=Indica el projecte
NoProject=Cap projecte definit NoProject=Cap projecte definit
NbOfProjects=Nº de projectes NbOfProjects=Nº de projectes
NbOfTasks=Nº de tasques
TimeSpent=Temps dedicat TimeSpent=Temps dedicat
TimeSpentByYou=Temps dedicat per vostè TimeSpentByYou=Temps dedicat per vostè
TimeSpentByUser=Temps dedicat per usuari TimeSpentByUser=Temps dedicat per usuari
@ -49,7 +54,7 @@ TaskTimeNote=Nota
TaskTimeDate=Data TaskTimeDate=Data
TasksOnOpenedProject=Tasques en projectes oberts TasksOnOpenedProject=Tasques en projectes oberts
WorkloadNotDefined=Càrrega de treball no definida WorkloadNotDefined=Càrrega de treball no definida
NewTimeSpent=Nou temps dedicat NewTimeSpent=Temps dedicat
MyTimeSpent=El meu temps dedicat MyTimeSpent=El meu temps dedicat
Tasks=Tasques Tasks=Tasques
Task=Tasca Task=Tasca
@ -59,6 +64,7 @@ TaskDescription=Descripció de tasca
NewTask=Nova tasca NewTask=Nova tasca
AddTask=Crear tasca AddTask=Crear tasca
AddTimeSpent=Crea temps dedicat AddTimeSpent=Crea temps dedicat
AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Activitat Activity=Activitat
Activities=Tasques/activitats Activities=Tasques/activitats
MyActivities=Les meves 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 ListSupplierOrdersAssociatedProject=Llista de comandes a proveïdors associades al projecte
ListSupplierInvoicesAssociatedProject=Llista de factures a proveïdors associades al projecte ListSupplierInvoicesAssociatedProject=Llista de factures a proveïdors associades al projecte
ListContractAssociatedProject=Llistatde contractes associats al projecte ListContractAssociatedProject=Llistatde contractes associats al projecte
ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Llistat d'intervencions associades al projecte ListFichinterAssociatedProject=Llistat d'intervencions associades al projecte
ListExpenseReportsAssociatedProject=Llistat d'informes de despeses associades al projecte ListExpenseReportsAssociatedProject=Llistat d'informes de despeses associades al projecte
ListDonationsAssociatedProject=Llistat de donacions associades al projecte ListDonationsAssociatedProject=Llistat de donacions associades al projecte
@ -96,12 +103,13 @@ ValidateProject=Validar projecte
ConfirmValidateProject=Vols validar aquest projecte? ConfirmValidateProject=Vols validar aquest projecte?
CloseAProject=Tancar projecte CloseAProject=Tancar projecte
ConfirmCloseAProject=Vols tancar aquest 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 ReOpenAProject=Reobrir projecte
ConfirmReOpenAProject=Vols reobrir aquest projecte? ConfirmReOpenAProject=Vols reobrir aquest projecte?
ProjectContact=Contactes projecte ProjectContact=Contactes projecte
ActionsOnProject=Esdeveniments del projecte ActionsOnProject=Esdeveniments del projecte
YouAreNotContactOfProject=Vostè no és contacte d'aquest projecte privat 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 DeleteATimeSpent=Elimina el temps dedicat
ConfirmDeleteATimeSpent=Estàs segur que vols suprimir aquest temps emprat? ConfirmDeleteATimeSpent=Estàs segur que vols suprimir aquest temps emprat?
DoNotShowMyTasksOnly=Veure també tasques no assignades a mi DoNotShowMyTasksOnly=Veure també tasques no assignades a mi
@ -110,7 +118,7 @@ TaskRessourceLinks=Recursos
ProjectsDedicatedToThisThirdParty=Projectes dedicats a aquest tercer ProjectsDedicatedToThisThirdParty=Projectes dedicats a aquest tercer
NoTasks=Cap tasca per a aquest projecte NoTasks=Cap tasca per a aquest projecte
LinkedToAnotherCompany=Enllaçat a una altra empresa 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 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. 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. 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 InputPerDay=Entrada per dia
InputPerWeek=Entrada per setmana InputPerWeek=Entrada per setmana
InputPerAction=Entrada per acció 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 ProjectsWithThisUserAsContact=Projectes amb aquest usuari com a contacte
TasksWithThisUserAsContact=Tasques asignades a l'usuari TasksWithThisUserAsContact=Tasques asignades a l'usuari
ResourceNotAssignedToProject=No assignat a cap projecte ResourceNotAssignedToProject=No assignat a cap projecte
ResourceNotAssignedToTheTask=No assignat a la tasca ResourceNotAssignedToTheTask=No assignat a la tasca
TasksAssignedTo=Tasques assignades a
AssignTaskToMe=Assignar-me una tasca AssignTaskToMe=Assignar-me una tasca
AssignTaskToUser=Assign task to %s
SelectTaskToAssign=Select task to assign...
AssignTask=Assigna AssignTask=Assigna
ProjectOverview=Informació general ProjectOverview=Informació general
ManageTasks=Utilitza els projectes per seguir tasques i temps ManageTasks=Utilitza els projectes per seguir tasques i temps
ManageOpportunitiesStatus=Utilitza els projectes per seguir oportunitats ManageOpportunitiesStatus=Utilitza els projectes per seguir oportunitats
ProjectNbProjectByMonth=Nº de projectes creats per mes ProjectNbProjectByMonth=Nº de projectes creats per mes
ProjectNbTaskByMonth=Nº de tasques creades per mes
ProjectOppAmountOfProjectsByMonth=Import d'oportunitats per mes ProjectOppAmountOfProjectsByMonth=Import d'oportunitats per mes
ProjectWeightedOppAmountOfProjectsByMonth=Quantitat ponderada d'oportunitats per mes ProjectWeightedOppAmountOfProjectsByMonth=Quantitat ponderada d'oportunitats per mes
ProjectOpenedProjectByOppStatus=Projectes oberts per estats d'oportunitat ProjectOpenedProjectByOppStatus=Projectes oberts per estats d'oportunitat
ProjectsStatistics=Estadístiques en projectes/leads ProjectsStatistics=Estadístiques en projectes/leads
TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Tasca assignada. És possible entrar els temps en aquesta tasca. TaskAssignedToEnterTime=Tasca assignada. És possible entrar els temps en aquesta tasca.
IdTaskTime=Id de temps de 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. 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.

5
htdocs/langs/ca_ES/resource.lang
View File

@ -29,3 +29,8 @@ RessourceSuccessfullyDeleted=Recurs eliminat correctament
DictionaryResourceType=Tipus de recurs DictionaryResourceType=Tipus de recurs
SelectResource=Seleccionar recurs SelectResource=Seleccionar recurs
IdResource=Id resource
AssetNumber=Número de serie
ResourceTypeCode=Resource type code
ImportDataset_resource_1=Recursos

58
htdocs/langs/ca_ES/stocks.lang
View File

@ -42,7 +42,7 @@ LabelMovement=Etiqueta del moviment
NumberOfUnit=Nombre de peces NumberOfUnit=Nombre de peces
UnitPurchaseValue=Preu de compra unitari UnitPurchaseValue=Preu de compra unitari
StockTooLow=Estoc insuficient 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 EnhancedValue=Valor
PMPValue=Valor (PMP) PMPValue=Valor (PMP)
PMPValueShort=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 DeStockOnShipmentOnClosing=Disminueix els estocs reals en tancar l'expedició
ReStockOnBill=Incrementar els estocs físics sobre les factures/abonaments de proveïdors ReStockOnBill=Incrementar els estocs físics sobre les factures/abonaments de proveïdors
ReStockOnValidateOrder=Incrementar els estocs físics sobre les comandes a 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. 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. NoPredefinedProductToDispatch=No hi ha productes predefinits en aquest objecte. Per tant no es pot realitzar un desglossament d'estoc.
DispatchVerb=Desglossar DispatchVerb=Desglossar
StockLimitShort=Límit per l'alerta StockLimitShort=Límit per l'alerta
StockLimit=Estoc límit per les alertes StockLimit=Estoc límit per les alertes
PhysicalStock=Estoc físic PhysicalStock=Estoc físic
RealStock=Estoc real 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 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 IdWarehouse=Id. magatzem
DescWareHouse=Descripció magatzem DescWareHouse=Descripció magatzem
LieuWareHouse=Localització 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) NbOfProductAfterPeriod=Quantitat del producte %s en estoc despres del periode seleccionat (> %s)
MassMovement=Moviments en massa 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". 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 ReceivingForSameOrder=Recepcions d'aquesta comanda
StockMovementRecorded=Moviments d'estoc registrat StockMovementRecorded=Moviments d'estoc registrat
RuleForStockAvailability=Regles de requeriment d'estoc 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. 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 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 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

370
htdocs/langs/cs_CZ/accountancy.lang
View File

@ -1,112 +1,120 @@
# Dolibarr language file - en_US - Accounting Expert # Dolibarr language file - en_US - Accounting Expert
ACCOUNTING_EXPORT_SEPARATORCSV=Oddělovač sloupců pro export souboru ACCOUNTING_EXPORT_SEPARATORCSV=Oddělovač sloupců pro export souboru
ACCOUNTING_EXPORT_DATE=Formát data pro export souboru ACCOUNTING_EXPORT_DATE=Formát data pro export souboru
ACCOUNTING_EXPORT_PIECE=Export the number of piece ACCOUNTING_EXPORT_PIECE=Exportovat počet kusů
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export s globálním účtem
ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_LABEL=Exportovat štítek
ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_AMOUNT=Exportovat částku
ACCOUNTING_EXPORT_DEVISE=Export currency ACCOUNTING_EXPORT_DEVISE=Export měny
Selectformat=Select the format for the file Selectformat=Vyberte formát souboru
ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ACCOUNTING_EXPORT_PREFIX_SPEC=Určete předponu pro název souboru
ThisService=This service ThisService=Tato služba
ThisProduct=This product ThisProduct=Tento výrobek
DefaultForService=Default for service DefaultForService=Výchozí nastavení pro službu
DefaultForProduct=Default for product DefaultForProduct=Výchozí produkt
CantSuggest=Can't suggest CantSuggest=Nelze navrhnout
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s AccountancySetupDoneFromAccountancyMenu=Většina nastavení účetnictví se provádí z nabídky %s
ConfigAccountingExpert=Konfigurace modulu účetního experta ConfigAccountingExpert=Konfigurace modulu účetního experta
Journalization=Journalization Journalization=Journalization
Journaux=Deníky Journaux=Deníky
JournalFinancial=Finanční deníky JournalFinancial=Finanční deníky
BackToChartofaccounts=Návrat účtové osnovy BackToChartofaccounts=Návrat účtové osnovy
Chartofaccounts=Graf účtů Chartofaccounts=Graf účtů
CurrentDedicatedAccountingAccount=Current dedicated account CurrentDedicatedAccountingAccount=Aktuální vyhrazený účet
AssignDedicatedAccountingAccount=New account to assign AssignDedicatedAccountingAccount=Nový účet přiřadit
InvoiceLabel=Invoice label InvoiceLabel=faktura štítek
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesNotBound=Přehled množství linek není vázán na účetnictví účtu
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OverviewOfAmountOfLinesBound=Přehled množství linek již vázán na účetnictví účtu
OtherInfo=Other information 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 AccountancyArea=Oblast účetnictví
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescIntro=Využití evidence modulu se provádí v několika kroku:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... 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 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... AccountancyAreaDescActionFreq=Tyto akce jsou proto zpravidla prováděny každý měsíc, týden nebo den pro velmi velké společnosti ...
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. AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %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. AccountancyAreaDescChartModel=STEP %s: Vytvořte model účtové osnovy z menu %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". AccountancyAreaDescChart=STEP %s: Vytvořte nebo zkontrolovat obsah grafu účtu z menu %s
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. 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 MenuAccountancy=Účetnictví
Selectchartofaccounts=Select active chart of accounts Selectchartofaccounts=Vybrat aktivní účtové osnovy
ChangeAndLoad=Change and load ChangeAndLoad=Změna a load
Addanaccount=Přidat účetní účet Addanaccount=Přidat účetní účet
AccountAccounting=Účetní účet AccountAccounting=Účetní účet
AccountAccountingShort=Účet AccountAccountingShort=Účet
AccountAccountingSuggest=Accounting account suggested SubledgerAccount=Subledger Account
MenuDefaultAccounts=Default accounts subledger_account=Subledger Account
MenuVatAccounts=Vat accounts ShowAccountingAccount=Show accounting account
MenuTaxAccounts=Tax accounts ShowAccountingJournal=Zobrazit účetní deník
MenuExpenseReportAccounts=Expense report accounts AccountAccountingSuggest=Účetní účet navrhl
MenuLoanAccounts=Loan accounts MenuDefaultAccounts=výchozí účty
MenuProductsAccounts=Product accounts MenuVatAccounts=Účty DPH
ProductsBinding=Products accounts MenuTaxAccounts=daňové účty
Ventilation=Binding to accounts MenuExpenseReportAccounts=Náklady zpráva účty
CustomersVentilation=Customer invoice binding MenuLoanAccounts=úvěrových účtů
SuppliersVentilation=Supplier invoice binding MenuProductsAccounts=produktové účty
ExpenseReportsVentilation=Expense report binding ProductsBinding=Produkty účty
CreateMvts=Create new transaction Ventilation=Vazba na účetní závěrky
UpdateMvts=Modification of a transaction CustomersVentilation=Zákazník faktura závazná
WriteBookKeeping=Journalize transactions in General Ledger SuppliersVentilation=Dodavatelská faktura je závazná
Bookkeeping=Hlavní účetní kniha ExpenseReportsVentilation=Náklady zpráva vázání
AccountBalance=Account balance CreateMvts=Vytvořit novou transakci
UpdateMvts=Modifikace transakce
WriteBookKeeping=Journalize transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Zůstatek na účtu
CAHTF=Total purchase supplier before tax CAHTF=Celkový nákup dodavatele před zdaněním
TotalExpenseReport=Total expense report TotalExpenseReport=Celkové náklady zpráva
InvoiceLines=Lines of invoices to bind InvoiceLines=Řádky faktury, které mají být prověřeny
InvoiceLinesDone=Bound lines of invoices InvoiceLinesDone=Prověřené řádky faktury
ExpenseReportLines=Lines of expense reports to bind ExpenseReportLines=Linky výkazů výdajů navázat
ExpenseReportLinesDone=Bound lines of expense reports ExpenseReportLinesDone=Vázané linie vyúčtování výdajů
IntoAccount=Bind line with the accounting account IntoAccount=Prověřit řádky v účetním účtu
Ventilate=Bind Ventilate=Prověřit
LineId=Id line LineId=id řádku
Processing=Dřu jako kůň ..... Processing=Dřu jako kůň ..... sorry jako .......
EndProcessing=Process terminated. EndProcessing=Proces ukončen.
SelectedLines=Vybrané řádky SelectedLines=Vybrané řádky
Lineofinvoice=Řádky faktury Lineofinvoice=Řádky faktury
LineOfExpenseReport=Line of expense report LineOfExpenseReport=Zpráva o výdajích
NoAccountSelected=No accounting account selected NoAccountSelected=Není vybrán žádný účetní účet
VentilatedinAccount=Binded successfully to the accounting account VentilatedinAccount=Úspěšně prověření v účetním účtu
NotVentilatedinAccount=Not bound to the accounting account NotVentilatedinAccount=Neprověřeno v účetním účtu
XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account XLineSuccessfullyBinded=%s produkty / služby úspěšně vázána k účetnímu účtu
XLineFailedToBeBinded=%s products/services were not bound to any accounting account 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_LIMIT_LIST_VENTILATION=Počet prvků pro kontrolu zobrazených na stránce (maximální doporučeno: 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_TODO=Zahájit třídění na stránce „Provést prověření“ nejnovějšími prvky
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements 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=Zkrátit popis produktů a služeb v seznamech po x znaků (Nejlepší = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Zkrátit popis výrobků & účtu služeb formu výpisů po x znaků (Nejlepší = 50)
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_GACCOUNT=Délka znaků obecných účetních účtů (Nastavíte-li zde hodnotu 6, bude účet ‚706‘ zobrazovat jako ‚706000‘)
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Délka účtů třetích stran (Nastavíte-li zde hodnotu 6, bude účet ‚401‘ zobrazovat jako ‚401000‘)
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_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=Disable direct recording of transaction in bank account BANK_DISABLE_DIRECT_INPUT=Zakázat přímé nahrávání transakce v bankovním účtu
ACCOUNTING_SELL_JOURNAL=Prodejní deník ACCOUNTING_SELL_JOURNAL=Prodejní deník
ACCOUNTING_PURCHASE_JOURNAL=Nákupní deník ACCOUNTING_PURCHASE_JOURNAL=Nákupní deník
@ -114,14 +122,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Ostatní deník
ACCOUNTING_EXPENSEREPORT_JOURNAL=Rozšířený výpis deníku ACCOUNTING_EXPENSEREPORT_JOURNAL=Rozšířený výpis deníku
ACCOUNTING_SOCIAL_JOURNAL=Sociální deník ACCOUNTING_SOCIAL_JOURNAL=Sociální deník
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_TRANSFER_CASH=Účtování v převodním účtu
ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait ACCOUNTING_ACCOUNT_SUSPENSE=Čekající účet
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations 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_BUY_ACCOUNT=Účetní účet ve výchozím nastavení pro zakoupené výrobky (použít, pokud není definován v listu produktu)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Účetní účet ve výchozím nastavení pro prodané produkty (použít, pokud není definován v listu produktu)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Účetní účet ve výchozím nastavení pro zakoupené služby (použít, pokud není definován v servisním listu)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Účetní účet ve výchozím nastavení pro prodané služby (použít, pokud není definován v servisním listu)
Doctype=Typ dokumentu Doctype=Typ dokumentu
Docdate=Datum Docdate=Datum
@ -130,72 +138,84 @@ Code_tiers=Třetí strana
Labelcompte=Štítek účtu Labelcompte=Štítek účtu
Sens=Sens Sens=Sens
Codejournal=Deník Codejournal=Deník
NumPiece=Piece number NumPiece=počet kusů
TransactionNumShort=Num. transaction TransactionNumShort=Num. transakce
AccountingCategory=Accounting category AccountingCategory=Skupiny účetnictví účtů
GroupByAccountAccounting=Group by accounting account GroupByAccountAccounting=Skupina účetním účtu
NotMatch=Not Set NotMatch=Nenastaveno
DeleteMvt=Delete general ledger lines DeleteMvt=Delete Ledger lines
DelYear=Year to delete DelYear=Odstrannění roku
DelJournal=Journal to delete DelJournal=Journal odstranit
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=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 general ledger ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
DelBookKeeping=Delete record of the general ledger DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal FinanceJournal=Finanční deník
ExpenseReportsJournal=Expense reports journal ExpenseReportsJournal=Výdajové zprávy journal
DescFinanceJournal=Finance journal including all the types of payments by bank account 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 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 VATAccountNotDefined=Účet pro DPH není definován
ThirdpartyAccountNotDefined=Account for third party not defined ThirdpartyAccountNotDefined=Účet pro třetí stranu není definováno
ProductAccountNotDefined=Account for product not defined ProductAccountNotDefined=Účet pro výrobek není definován
FeeAccountNotDefined=Account for fee not defined FeeAccountNotDefined=Účet za poplatek není definováno
BankAccountNotDefined=Account for bank not defined BankAccountNotDefined=Účet pro banku není definováno
CustomerInvoicePayment=Platba zákaznické faktury CustomerInvoicePayment=Platba zákaznické faktury
ThirdPartyAccount=Účet třetí strany ThirdPartyAccount=Účet třetí strany
NewAccountingMvt=New transaction NewAccountingMvt=nová transakce
NumMvts=Numero of transaction NumMvts=Číslo transakce
ListeMvts=List of movements ListeMvts=Seznam pohybů
ErrorDebitCredit=Debetní a kreditní nemůže mít hodnotu ve stejnou dobu ErrorDebitCredit=Debetní a kreditní nemůže mít hodnotu ve stejnou dobu
AddCompteFromBK=Přidat účetní účty do skupiny
ReportThirdParty=List third party account ReportThirdParty=Seznam účtů třetí strany
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts DescThirdPartyReport=Konzultujte zde seznam třetích stran, zákazníky a dodavateli a jejich účetní účty
ListAccounts=Seznam účetních účtů ListAccounts=Seznam účetních účtů
Pcgtype=Třída účtu 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 TotalMarge=Celkové tržby marže
DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account DescVentilCustomer=Zde naleznete seznam zákaznických fakturačních řádků vázaných (nebo nikoliv) na účet účetnictví produktu
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>". 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=Consult here the list of the lines of invoices customers and their product accounting account DescVentilDoneCustomer=Seznamte se zde se seznamem řádků faktur zákazníků a jejich účetních účtů
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account DescVentilTodoCustomer=Prověřit fakturační řádky, které již nejsou vázány účtem účetnictví produktu
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: ChangeAccount=Změnit výrobek/službu na účetnm účtu ve vybraných řádcích s následujícím účetním účtem:
Vide=- Vide=-
DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilSupplier=Konzultujte zde seznam řádků dodavatelské faktury vázaných nebo nevázaných na účetní produkt účtu
DescVentilDoneSupplier=Poraďte se zde se seznamem linek faktur dodavatele a jejich účetních účtů DescVentilDoneSupplier=Konzultujte zde seznam řádků faktur dodavatele a jejich účetnho účtu
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilTodoExpenseReport=Bind zpráva náklad linky již nejsou vázány s účetním poplatek účtu
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReport=Zde si přečtěte seznam výkazů výdajů vázaných (nebo ne) na účty účtování poplatků
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>". 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=Consult here the list of the lines of expenses reports and their fees accounting account DescVentilDoneExpenseReport=Poraďte se zde seznam v souladu se zprávami výdajů a jejich poplatků účtování účtu
ValidateHistory=Bind Automatically ValidateHistory=Ověřit automaticky
AutomaticBindingDone=Automatic binding done AutomaticBindingDone=Automatická vazba provádí
ErrorAccountancyCodeIsAlreadyUse=Chyba, nelze odstranit tento účetní účet, protože ho zrovna používáte ErrorAccountancyCodeIsAlreadyUse=Chyba, nelze odstranit tento účetní účet, protože ho zrovna používáte
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s MvtNotCorrectlyBalanced=Pohyb není správně vyrovnán. Kredit = %s. Debet = %s
FicheVentilation=Binding card FicheVentilation=Ověřovací karta
GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. 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 saved NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ListOfProductsWithoutAccountingAccount=Seznam výrobků, které nejsou vázány na kterémkoli účetním účtu
ChangeBinding=Change the binding ChangeBinding=Změnit vazby
## Admin ## Admin
ApplyMassCategories=Apply mass categories ApplyMassCategories=Aplikovat hmotnostní kategorie
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories AddAccountFromBookKeepingWithNoCategories=Přidejte acccount již použit s žádnými kategoriemi
CategoryDeleted=Category for the accounting account has been removed 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 ## Export
Exports=Exporty Exports=Exporty
@ -204,42 +224,44 @@ Modelcsv=Model exportu
OptionsDeactivatedForThisExportModel=Možnosti pro tento exportní model jsou deaktivovány OptionsDeactivatedForThisExportModel=Možnosti pro tento exportní model jsou deaktivovány
Selectmodelcsv=Vyberte způsob exportu Selectmodelcsv=Vyberte způsob exportu
Modelcsv_normal=Klasický export Modelcsv_normal=Klasický export
Modelcsv_CEGID=Export towards CEGID Expert Comptabilité Modelcsv_CEGID=Export směrem CEGID Expert Comptabilité
Modelcsv_COALA=Export towards Sage Coala Modelcsv_COALA=Export na Sage Coala
Modelcsv_bob50=Export towards Sage BOB 50 Modelcsv_bob50=Export na Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_ciel=Export na Sage Ciel Compta nebo Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_quadratus=Export směrem quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP Modelcsv_ebp=Export na EBP
Modelcsv_cogilog=Export towards Cogilog Modelcsv_cogilog=Export směrem Cogilog
ChartofaccountsId=Chart of accounts Id Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Schéma Id účtů
## Tools - Init accounting account on product / service ## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy InitAccountancy=init účetnictví
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=Tato stránka může být použita k inicializaci účetnictví u produktů a služeb, které nemají účetní účet definovaný pro prodej a nákup.
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. 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=Options Options=možnosti
OptionModeProductSell=Mode sales OptionModeProductSell=prodejní režim
OptionModeProductBuy=Mode purchases OptionModeProductBuy=Nákupní režim
OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductSellDesc=Zobrazit všechny produkty s vyúčtováním pro přímý prodej.
OptionModeProductBuyDesc=Show all products with accounting account for purchases. OptionModeProductBuyDesc=Zobrazit všechny produkty které připadají v úvahu pro nákupy.
CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanFixHistory=Odstraňte evidenční skupiny kód z řádků, které neexistují do map z účtu
CleanHistory=Reset all bindings for selected year CleanHistory=Obnovit všechny vazby pro vybraný rok
WithoutValidAccount=Without valid dedicated account WithoutValidAccount=Bez platného zvláštním účtu
WithValidAccount=With valid dedicated account WithValidAccount=S platným zvláštním účtu
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account ValueNotIntoChartOfAccount=Tato hodnota účetního účtu neexistuje v účtu
## Dictionary ## Dictionary
Range=Range of accounting account Range=Řada účetních účtu
Calculated=Calculated Calculated=počítáno
Formula=Formula Formula=Vzorec
## Error ## 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
ExportNotSupported=The export format setuped is not supported into this page ErrorNoAccountingCategoryForThisCountry=Účetnictví skupiny účtů není k dispozici pro země %s (viz Home - instalace - slovníky)
BookeppingLineAlreayExists=Lines already existing into bookeeping 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 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.
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.

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htdocs/langs/cs_CZ/admin.lang
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htdocs/langs/cs_CZ/compta.lang
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@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Částky se zde uvedené jsou vypočítá
Param=Nastavení Param=Nastavení
RemainingAmountPayment=Zbývající částka platby: RemainingAmountPayment=Zbývající částka platby:
Account=Účet Account=Účet
Accountparent=Účet rodič Accountparent=Parent účet
Accountsparent=Účty rodič Accountsparent=mateřské účty
Income=Příjem Income=Příjem
Outcome=Výdaj Outcome=Výdaj
ReportInOut=Výnosy/náklady ReportInOut=Výnosy/náklady
@ -45,74 +45,75 @@ LT1SupplierES=RE nákupy
VATCollected=Vybraná DPH VATCollected=Vybraná DPH
ToPay=Zaplatit ToPay=Zaplatit
SpecialExpensesArea=Oblast pro všechny speciální platby SpecialExpensesArea=Oblast pro všechny speciální platby
SocialContribution=Social or fiscal tax SocialContribution=Sociální nebo daňová daň
SocialContributions=Social or fiscal taxes SocialContributions=Sociální nebo daně za
SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsDeductibles=Odečitatelné sociální či daně za
SocialContributionsNondeductibles=Nondeductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible sociální či daně za
LabelContrib=Label contribution LabelContrib=Příspěvek štítek
TypeContrib=Type contribution TypeContrib=Typ příspěvek
MenuSpecialExpenses=Zvláštní výdaje MenuSpecialExpenses=Zvláštní výdaje
MenuTaxAndDividends=Daně a dividendy MenuTaxAndDividends=Daně a dividendy
MenuSocialContributions=Social/fiscal taxes MenuSocialContributions=Sociální / daňové daně
MenuNewSocialContribution=New social/fiscal tax MenuNewSocialContribution=Nová sociální / fiskální daň
NewSocialContribution=New social/fiscal tax NewSocialContribution=Nová sociální / fiskální daň
ContributionsToPay=Social/fiscal taxes to pay AddSocialContribution=Přidejte sociální / fiskální daň
ContributionsToPay=Sociální / daně za náhradu
AccountancyTreasuryArea=Oblast Účetnictví/Pokladna AccountancyTreasuryArea=Oblast Účetnictví/Pokladna
NewPayment=Nová platba NewPayment=Nová platba
Payments=Platby Payments=Platby
PaymentCustomerInvoice=Platba zákaznické faktury PaymentCustomerInvoice=Platba zákaznické faktury
PaymentSocialContribution=Social/fiscal tax payment PaymentSocialContribution=Sociální / fiskální placení daní
PaymentVat=Platba DPH PaymentVat=Platba DPH
ListPayment=Seznam plateb ListPayment=Seznam plateb
ListOfCustomerPayments=Seznam zákaznických plateb ListOfCustomerPayments=Seznam zákaznických plateb
ListOfSupplierPayments=Seznam plateb dodavatelům ListOfSupplierPayments=Seznam plateb dodavatelům
DateStartPeriod=Datum zahájení období DateStartPeriod=Datum zahájení období
DateEndPeriod=Datum konce období DateEndPeriod=Datum konce období
newLT1Payment=New tax 2 payment newLT1Payment=Nová platba daň Obecné podmínky 2
newLT2Payment=New tax 3 payment newLT2Payment=Nová daň 3 platba
LT1Payment=Tax 2 payment LT1Payment=Tax 2 platba
LT1Payments=Tax 2 payments LT1Payments=Daňové 2 Platby
LT2Payment=Tax 3 payment LT2Payment=Daň 3 platba
LT2Payments=Tax 3 payments LT2Payments=Daňové 3 platby
newLT1PaymentES=Nová RE platba newLT1PaymentES=Nová RE platba
newLT2PaymentES=Nová platba IRPF newLT2PaymentES=Nová platba IRPF
LT1PaymentES=RE Platba LT1PaymentES=RE Platba
LT1PaymentsES=RE Platby LT1PaymentsES=RE Platby
LT2PaymentES=IRPF platba LT2PaymentES=IRPF platba
LT2PaymentsES=IRPF Platby LT2PaymentsES=IRPF Platby
VATPayment=Sales tax payment VATPayment=Prodejní daň platba
VATPayments=Sales tax payments VATPayments=Daň z prodeje platby
VATRefund=Sales tax refund VATRefund=Vrácení daně z prodeje
Refund=Refund Refund=Vrácení
SocialContributionsPayments=Social/fiscal taxes payments SocialContributionsPayments=Sociální / platby daně za
ShowVatPayment=Zobrazit platbu DPH ShowVatPayment=Zobrazit platbu DPH
TotalToPay=Celkem k zaplacení 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 CustomerAccountancyCode=Kód účetnictví zákazník
SupplierAccountancyCode=Kód účetnictví dodavatel SupplierAccountancyCode=Kód účetnictví dodavatel
CustomerAccountancyCodeShort=Cust. account. code CustomerAccountancyCodeShort=Cust. účet. kód
SupplierAccountancyCodeShort=Sup. account. code SupplierAccountancyCodeShort=Sup. účet. kód
AccountNumber=Číslo účtu AccountNumber=Číslo účtu
NewAccountingAccount=Nový účet NewAccountingAccount=Nový účet
SalesTurnover=Obrat SalesTurnover=Obrat
SalesTurnoverMinimum=Minimální obrat z prodeje SalesTurnoverMinimum=Minimální obrat z prodeje
ByExpenseIncome=By expenses & incomes ByExpenseIncome=Podle nákladů & příjmy
ByThirdParties=Třetími stranami ByThirdParties=Třetími stranami
ByUserAuthorOfInvoice=Fakturu vystavil ByUserAuthorOfInvoice=Fakturu vystavil
CheckReceipt=Zkontrolujte vklad CheckReceipt=Zkontrolujte vklad
CheckReceiptShort=Zkontrolujte vklad CheckReceiptShort=Zkontrolujte vklad
LastCheckReceiptShort=Latest %s check receipts LastCheckReceiptShort=Poslední %s kontrola příjmu
NewCheckReceipt=Nová sleva NewCheckReceipt=Nová sleva
NewCheckDeposit=Nová kontrola zálohy NewCheckDeposit=Nová kontrola zálohy
NewCheckDepositOn=Vytvořte potvrzení o vkladu na účet: %s NewCheckDepositOn=Vytvořte potvrzení o vkladu na účet: %s
NoWaitingChecks=No checks awaiting deposit. NoWaitingChecks=Žádné kontroly čeká na vklad.
DateChequeReceived=Zkontrolujte datum příjmu DateChequeReceived=Zkontrolujte datum příjmu
NbOfCheques=Nb kontroly NbOfCheques=Nb kontroly
PaySocialContribution=Pay a social/fiscal tax PaySocialContribution=Platit sociální / fiskální daň
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? ConfirmPaySocialContribution=Jste si jisti, že chcete zařadit tento sociální nebo fiskální daň jako zaplaceno?
DeleteSocialContribution=Delete a social or fiscal tax payment DeleteSocialContribution=Odstranit sociální a fiskální platbu daně
ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? ConfirmDeleteSocialContribution=Opravdu chcete vymazat tuto sociální / daňovou daň?
ExportDataset_tax_1=Social and fiscal taxes and payments ExportDataset_tax_1=Sociální a fiskální daně a platby
CalcModeVATDebt=Režim <b>%sDPH zápočtu na závazky%s.</b> CalcModeVATDebt=Režim <b>%sDPH zápočtu na závazky%s.</b>
CalcModeVATEngagement=Režim <b>%sDPH z rozšířených příjmů%s.</b> CalcModeVATEngagement=Režim <b>%sDPH z rozšířených příjmů%s.</b>
CalcModeDebt=Režim <b>%sPohledávky-závazky%s</b> zobrazí <b>Závazky účetnictví.</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 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 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 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. 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=- 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. 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=- 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> 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> RulesCAIn=- Obsahuje všechny účinné platby faktury přijaté od klientů. <br> - Je založen na datu úhrady těchto faktur <br>
DepositsAreNotIncluded=- Zálohové faktury nejsou zahrnuty DepositsAreNotIncluded=- Zálohové faktury nejsou zahrnuty
DepositsAreIncluded=- Zálohové faktury jsou zahrnuty DepositsAreIncluded=- Zálohové faktury jsou zahrnuty
LT2ReportByCustomersInInputOutputModeES=Zpráva o třetí straně IRPF LT2ReportByCustomersInInputOutputModeES=Zpráva o třetí straně IRPF
LT1ReportByCustomersInInputOutputModeES=Zpráva třetí strany RE LT1ReportByCustomersInInputOutputModeES=Zpráva třetí strany RE
VATReport=VAT report VATReport=zpráva DPH
VATReportByCustomersInInputOutputMode=Zpráva o vybrané a zaplacené DPH zákazníka VATReportByCustomersInInputOutputMode=Zpráva o vybrané a zaplacené DPH zákazníka
VATReportByCustomersInDueDebtMode=Zpráva o vybrané a zaplacené DPH zákazníka VATReportByCustomersInDueDebtMode=Zpráva o vybrané a zaplacené DPH zákazníka
VATReportByQuartersInInputOutputMode=Zpráva o sazbách DPH vybrané a odvedené VATReportByQuartersInInputOutputMode=Zpráva o sazbách DPH vybrané a odvedené
@ -171,37 +172,40 @@ InvoiceRef=Faktura čj.
CodeNotDef=Není definováno CodeNotDef=Není definováno
WarningDepositsNotIncluded=Zálohové faktury nejsou zahrnuty v této verzi tohoto modulu účetnictví. WarningDepositsNotIncluded=Zálohové faktury nejsou zahrnuty v této verzi tohoto modulu účetnictví.
DatePaymentTermCantBeLowerThanObjectDate=Datum termínu platby nemůže být nižší než datum objektu. 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_type=Pcg typ
Pcg_subtype=Pcg podtyp Pcg_subtype=Pcg podtyp
InvoiceLinesToDispatch=Řádky faktury pro odeslání InvoiceLinesToDispatch=Řádky faktury pro odeslání
ByProductsAndServices=Výrobky a služby ByProductsAndServices=Výrobky a služby
RefExt=Externí ref 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 LinkedOrder=Odkaz na objednávku
Mode1=Metoda 1 Mode1=Metoda 1
Mode2=Metoda 2 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> 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). 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 CalculationMode=Výpočetní režim
AccountancyJournal=Deník účetnických kódů 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_SOLD_ACCOUNT=Účtování účet ve výchozím nastavení výběru daně - DPH při prodeji (používá pokud není definována v nastavení slovníku DPH)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) 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=Accounting account by default for paying VAT ACCOUNTING_VAT_PAY_ACCOUNT=Účtovací účet pro platby DPH
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) 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
CloneTax=Clone a social/fiscal tax ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment 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 CloneTaxForNextMonth=Kopírovat pro příští měsíc
SimpleReport=Simple report SimpleReport=jednoduchá zpráva
AddExtraReport=Extra reports (add foreign and national customer report) AddExtraReport=Další zprávy (přidat zahraniční a národní zprávy od zákazníka)
OtherCountriesCustomersReport=Foreign customers report OtherCountriesCustomersReport=Zahraniční zákazníci nahlásit
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Na prvních dvou písmen čísla DPH je odlišný od kódu země vaší vlastní společnosti založené
SameCountryCustomersWithVAT=National customers report SameCountryCustomersWithVAT=Národní zákazníci nahlásit
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Na prvních dvou písmen čísla DPH je stejný jako kód země vaší vlastní společnosti založené
LinkedFichinter=Link to an intervention LinkedFichinter=Odkaz na intervenci
ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_contrib=Sociální / daňové daně
ImportDataset_tax_vat=Vat payments ImportDataset_tax_vat=platby DPH
ErrorBankAccountNotFound=Error: Bank account not found ErrorBankAccountNotFound=Chyba: bankovní účet nebyl nalezen
FiscalPeriod=Accounting period FiscalPeriod=Účetní období
ListSocialContributionAssociatedProject=Seznam příspěvků na sociální zabezpečení v souvislosti s projektem

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htdocs/langs/cs_CZ/cron.lang
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@ -7,32 +7,32 @@ Permission23103 = Smazat naplánovanou úlohu
Permission23104 = Provést naplánovanou úlohu Permission23104 = Provést naplánovanou úlohu
# Admin # Admin
CronSetup= Nastavení naplánovaných úloh 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 OrToLaunchASpecificJob=Nebo zkontrolovat a zahájit konkrétní práci
KeyForCronAccess=Bezpečnostní klíč URL spuštění úlohy KeyForCronAccess=Bezpečnostní klíč URL spuštění úlohy
FileToLaunchCronJobs=Příkazový řádek pro 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 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 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 # Menu
EnabledAndDisabled=Enabled and disabled EnabledAndDisabled=Zapínat a vypínat
# Page list # Page list
CronLastOutput=Latest run output CronLastOutput=Výstup poslední úlohy
CronLastResult=Latest result code CronLastResult=Výstup posledního kódu
CronCommand=Příkaz CronCommand=Příkaz
CronList=Naplánované úlohy CronList=Naplánované úlohy
CronDelete=Smazat naplánované úlohy CronDelete=Smazat naplánované úlohy
CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronConfirmDelete=Jste si jisti, že chcete odstranit tyto naplánované úlohy?
CronExecute=Launch scheduled job CronExecute=Spuštění naplánovaných úloh
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? CronConfirmExecute=Jste si jisti, že chcete provést tyto naplánované úlohy nyní?
CronInfo=Plánovací modul úloh umožňují provádět úlohy, které byly plánované CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Práce CronTask=Práce
CronNone=Nikdo CronNone=Nikdo
CronDtStart=Not before CronDtStart=Ne předtím
CronDtEnd=Not after CronDtEnd=nikoli po
CronDtNextLaunch=Další provedení CronDtNextLaunch=Další provedení
CronDtLastLaunch=Start date of latest execution CronDtLastLaunch=Počáteční datum posledního provedení
CronDtLastResult=End date of latest execution CronDtLastResult=datum ukončení posledního výkonu
CronFrequency=Frekvence CronFrequency=Frekvence
CronClass=Třída CronClass=Třída
CronMethod=Metoda CronMethod=Metoda
@ -41,15 +41,15 @@ CronNoJobs=Žádné registrované úkoly
CronPriority=Priorita CronPriority=Priorita
CronLabel=Štítek CronLabel=Štítek
CronNbRun=Nb. zahájit CronNbRun=Nb. zahájit
CronMaxRun=Max nb. launch CronMaxRun=Max nb. zahájení
CronEach=Každý CronEach=Každý
JobFinished=Práce zahájena a dokončena JobFinished=Práce zahájena a dokončena
#Page card #Page card
CronAdd= Přidat práci CronAdd= Přidat práci
CronEvery=Execute job each CronEvery=Vykonat práci každý
CronObject=Vytvoření Instance/objektu CronObject=Vytvoření Instance/objektu
CronArgs=Parametry CronArgs=Parametry
CronSaveSucess=Save successfully CronSaveSucess=Úspěšně uloženo
CronNote=Komentář CronNote=Komentář
CronFieldMandatory=Pole %s je povinné CronFieldMandatory=Pole %s je povinné
CronErrEndDateStartDt=Datum ukončení nemůže být před datem zahájení CronErrEndDateStartDt=Datum ukončení nemůže být před datem zahájení
@ -57,12 +57,12 @@ CronStatusActiveBtn=Umožnit
CronStatusInactiveBtn=Zakázat CronStatusInactiveBtn=Zakázat
CronTaskInactive=Tato úloha je zakázána CronTaskInactive=Tato úloha je zakázána
CronId=Id CronId=Id
CronClassFile=Třídy (filename.class.php) CronClassFile=Filename with class
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> 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=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> 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=NNačíst název objektu. <BR> Např načíst metody objektu výrobku .../htdocs/product/class/product.class.php, hodnota název třídy souboru je <i>výrobek</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=Objekt způsob startu. <BR> Např načíst metody objektu .../htdocs/product/class/product.class.php, hodnota metody je <i>fecth</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=Metoda argumenty. <BR> Např načíst metody objektu výrobku .../htdocs/product/class/product.class.php, hodnota paramteru může být <i>0, ProductRef</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. CronCommandHelp=Spustit příkazový řádek.
CronCreateJob=Vytvořit novou naplánovanou úlohu CronCreateJob=Vytvořit novou naplánovanou úlohu
CronFrom=Z CronFrom=Z
@ -72,8 +72,8 @@ CronType=Typ úlohy
CronType_method=Volání metody třídy Dolibarr CronType_method=Volání metody třídy Dolibarr
CronType_command=Shell příkaz CronType_command=Shell příkaz
CronCannotLoadClass=Nelze načíst třídu nebo objekt %s %s 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 JobDisabled=Úloha vypnuta
MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDumpShort=Záloha lokální databáze
MakeLocalDatabaseDump=Create a local database dump MakeLocalDatabaseDump=Vytvořit výpis lokální databáze
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.

183
htdocs/langs/cs_CZ/errors.lang
View File

@ -1,47 +1,50 @@
# Dolibarr language file - Source file is en_US - errors # Dolibarr language file - Source file is en_US - errors
# No errors # No errors
NoErrorCommitIsDone=Žádná chyba se zavazujeme NoErrorCommitIsDone=Žádná chyba, jsme se zavázali
# Errors # 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 ErrorBadEMail=EMail %s je špatně
ErrorBadUrl=Url %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. ErrorLoginAlreadyExists=Přihlášení %s již existuje.
ErrorGroupAlreadyExists=Skupina %s již existuje. ErrorGroupAlreadyExists=Skupina %s již existuje.
ErrorRecordNotFound=Záznam není nalezen. ErrorRecordNotFound=Záznam není nalezen.
ErrorFailToCopyFile=Nepodařilo se zkopírovat soubor <b>&quot;%s&quot;</b> na <b>&quot;%s&quot;.</b> ErrorFailToCopyFile=Nepodařilo se zkopírovat soubor <b>&quot;%s&quot;</b> na <b>&quot;%s&quot;.</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>&quot;%s&quot;</b> na <b>&quot;%s&quot;.</b> ErrorFailToRenameFile=Nepodařilo se přejmenovat soubor <b>&quot;%s&quot;</b> na <b>&quot;%s&quot;.</b>
ErrorFailToDeleteFile=Nepodařilo se odstranit soubor <b>&quot;%s&quot;.</b> ErrorFailToDeleteFile=Nepodařilo se odstranit soubor <b>&quot;%s&quot;.</b>
ErrorFailToCreateFile=Nepodařilo se vytvořit soubor <b>&quot;%s&quot;.</b> ErrorFailToCreateFile=Nepodařilo se vytvořit soubor <b>&quot;%s&quot;.</b>
ErrorFailToRenameDir=Nepodařilo se přejmenovat adresář <b>&quot;%s&quot;</b> na <b>&quot;%s&quot;.</b> ErrorFailToRenameDir=Nepodařilo se přejmenovat adresář <b>&quot;%s&quot;</b> na <b>&quot;%s&quot;.</b>
ErrorFailToCreateDir=Nepodařilo se vytvořit adresář <b>&quot;%s&quot;.</b> ErrorFailToCreateDir=Nepodařilo se vytvořit adresář <b>&quot;%s&quot;.</b>
ErrorFailToDeleteDir=Nepodařilo se smazat adresář <b>&quot;%s&quot;.</b> ErrorFailToDeleteDir=Nepodařilo se smazat adresář <b>&quot;%s&quot;.</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. ErrorThisContactIsAlreadyDefinedAsThisType=Tento kontakt je již definován jako kontakt pro tento typ.
ErrorCashAccountAcceptsOnlyCashMoney=Tento bankovní účet peněžní účet, takže přijímá platby typu pouze v hotovosti. ErrorCashAccountAcceptsOnlyCashMoney=Tento bankovní účet peněžní účet, takže přijímá platby typu pouze v hotovosti.
ErrorFromToAccountsMustDiffers=Zdrojové a cílové bankovní účty musí být jiný. ErrorFromToAccountsMustDiffers=Zdrojové a cílové bankovní účty musí být jiný.
ErrorBadThirdPartyName=Nesprávná hodnota pro třetí strany jménem ErrorBadThirdPartyName=Nesprávná hodnota pro třetí strany jménem
ErrorProdIdIsMandatory=%s je povinné ErrorProdIdIsMandatory=%s je povinné
ErrorBadCustomerCodeSyntax=Bad syntaxe pro zákazníka kódu ErrorBadCustomerCodeSyntax=Špatná syntaxe kódu zákazníka
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. 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 ErrorCustomerCodeRequired=Zákazník požadoval kód
ErrorBarCodeRequired=Bar code required ErrorBarCodeRequired=Je zapotřebí čárový kód
ErrorCustomerCodeAlreadyUsed=Zákaznický kód již používán ErrorCustomerCodeAlreadyUsed=Zákaznický kód již používán
ErrorBarCodeAlreadyUsed=Bar code already used ErrorBarCodeAlreadyUsed=Čárový kód je již používán
ErrorPrefixRequired=Prefix nutné ErrorPrefixRequired=Prefix nutné
ErrorBadSupplierCodeSyntax=Bad syntaxe pro kód dodavatele ErrorBadSupplierCodeSyntax=Bad syntaxe pro kód dodavatele
ErrorSupplierCodeRequired=Dodavatel povinen kód ErrorSupplierCodeRequired=Dodavatel povinen kód
ErrorSupplierCodeAlreadyUsed=Dodavatel kód již používán ErrorSupplierCodeAlreadyUsed=Dodavatel kód již používán
ErrorBadParameters=Bad parametry ErrorBadParameters=Špatné parametry. Tak takto opravdu ne ......
ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadValueForParameter=Chybná hodnota ‚%s‘ parametru ‚%s‘
ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadImageFormat=Obrázek nemá podporovaný formát (Váš PHP nepodporuje funkce pro převod obrázků z tohoto formátu)
ErrorBadDateFormat=Hodnota &quot;%s&quot; má nesprávný formát data ErrorBadDateFormat=Hodnota &quot;%s&quot; má nesprávný formát data
ErrorWrongDate=Date is not correct! ErrorWrongDate=Datum není správné!
ErrorFailedToWriteInDir=Nepodařilo se zapsat do adresáře %s ErrorFailedToWriteInDir=Nepodařilo se zapsat do adresáře %s
ErrorFoundBadEmailInFile=Nalezeno nesprávné email syntaxe %s řádků v souboru (%s příklad souladu s emailem = %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. 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). 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 ErrorNoMailDefinedForThisUser=Žádná pošta definované pro tohoto uživatele
ErrorFeatureNeedJavascript=Tato funkce potřebujete mít Java scripty být aktivován do práce. Změnit v nastavení - displej. 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 ErrorNoValueForSelectType=Vyplňte, prosím, hodnotu seznamu vyberte
ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox seznamu ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox seznamu
ErrorNoValueForRadioType=Prosím vyplňte hodnotu pro rozhlasové 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. 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 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. 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. ErrorLDAPMakeManualTest=. LDIF soubor byl vytvořen v adresáři %s. Zkuste načíst ručně z příkazového řádku získat více informací o chybách.
ErrorCantSaveADoneUserWithZeroPercentage=Nelze uložit akci s &quot;Statut nezačal&quot;, pokud pole &quot;provádí&quot; je také vyplněna. ErrorCantSaveADoneUserWithZeroPercentage=Nelze uložit akci s &quot;Statut nezačal&quot;, pokud pole &quot;provádí&quot; je také vyplněna.
ErrorRefAlreadyExists=Ref používá pro tvorbu již existuje. ErrorRefAlreadyExists=Ref používá pro tvorbu již existuje.
ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorPleaseTypeBankTransactionReportName=Prosím, zadejte název banky prohlášení, kde je hlášeno záznam (ve formátu RRRRMM nebo RRRRMMDD)
ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasChildren=Nepodařilo se odstranit záznam, protože má nějaké Childs.
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. 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-&gt; Nastavení-&gt; Zobrazení. ErrorModuleRequireJavascript=Javascript musí být vypnuta, že tato funkce pracovat. Chcete-li povolit / zakázat Javascript, přejděte do nabídky Home-&gt; Nastavení-&gt; Zobrazení.
ErrorPasswordsMustMatch=Oba napsaný hesla se musí shodovat se navzájem 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. 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 &quot;%s&quot; ErrorSpecialCharNotAllowedForField=Speciální znaky nejsou povoleny pro pole &quot;%s&quot;
ErrorNumRefModel=Existuje odkaz do databáze (%s) a není kompatibilní s tímto pravidlem číslování. Odebrat záznam nebo přejmenovat odkaz na aktivaci tohoto modulu. 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 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 ErrorBadMask=Chyba na masku
ErrorBadMaskFailedToLocatePosOfSequence=Chyba maska ​​bez pořadovým číslem ErrorBadMaskFailedToLocatePosOfSequence=Chyba maska ​​bez pořadovým číslem
ErrorBadMaskBadRazMonth=Chyba, špatná hodnota po resetu ErrorBadMaskBadRazMonth=Chyba, špatná hodnota po resetu
ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorMaxNumberReachForThisMask=Maximální počet dosah této masce
ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorCounterMustHaveMoreThan3Digits=Počítadlo musí mít více než 3 číslice
ErrorSelectAtLeastOne=Chyba. Vyberte alespoň jednu položku. ErrorSelectAtLeastOne=Chyba. Vyberte alespoň jednu položku.
ErrorDeleteNotPossibleLineIsConsolidated=Odstranění není možné, protože záznam je spojena s bankovním transakčního který smířil ErrorDeleteNotPossibleLineIsConsolidated=Odstranění není možné, protože záznam je spojena s bankovním transakčního který smířil
ErrorProdIdAlreadyExist=%s je přiřazen do jiné třetí ErrorProdIdAlreadyExist=%s je přiřazen do jiné třetí
ErrorFailedToSendPassword=Nepodařilo se odeslat heslo ErrorFailedToSendPassword=Nepodařilo se odeslat heslo
ErrorFailedToLoadRSSFile=Nedokáže dostat RSS feed. Zkuste přidat konstantní MAIN_SIMPLEXMLLOAD_DEBUG případě chybových hlášení neposkytuje dostatek informací. 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-&gt; %s. ErrorForbidden2=Povolení pro toto přihlášení může být definována správcem Dolibarr z nabídky %s-&gt; %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 ...). 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. 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. ErrorLoginHasNoEmail=Tento uživatel nemá žádnou e-mailovou adresu. Proces přerušena.
ErrorBadValueForCode=Bad hodnota bezpečnostního kódu. Zkuste to znovu s novou hodnotou ... ErrorBadValueForCode=Bad hodnota bezpečnostního kódu. Zkuste to znovu s novou hodnotou ...
ErrorBothFieldCantBeNegative=Pole %s a %s nemohou být negativní 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 ErrorWebServerUserHasNotPermission=Uživatelský účet <b>%s</b> použít ke spuštění webový server nemá oprávnění pro které
ErrorNoActivatedBarcode=Žádný čárový kód aktivován typ ErrorNoActivatedBarcode=Žádný čárový kód aktivován typ
ErrUnzipFails=Nepodařilo se rozbalit %s s ZipArchive 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 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 ErrorPhpCurlNotInstalled=PHP CURL není nainstalován, je to nezbytné mluvit s Paypal
ErrorFailedToAddToMailmanList=Nepodařilo se přidat záznam do %s %s pošťák seznamu nebo SPIP základny 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 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. 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 '). 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 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. 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. 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 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 ErrorWarehouseMustDiffers=Zdrojové a cílové sklady musí se liší
ErrorBadFormat=Bad format! ErrorBadFormat=Špatný formát!
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. 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=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorThereIsSomeDeliveries=Chyba, existuje nějaké dodávky spojené s touto přepravou. Odstranění zamítnuto. Máte smůlu ....
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentReconciliated=Nelze odstranit platbu, který generovaný položku banky, který byl odsouhlasen
ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorCantDeletePaymentSharedWithPayedInvoice=Nelze odstranit platbu sdílejí alespoň jednu fakturu se statusem platí
ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression1=Nelze přiřadit k neustálému ‚%s‘
ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression2=Nelze předefinovat vestavěnou funkci ‚%s‘
ErrorPriceExpression3=Undefined variable '%s' in function definition ErrorPriceExpression3=Nedefinovaná proměnná ‚%s‘ v definici funkce
ErrorPriceExpression4=Illegal character '%s' ErrorPriceExpression4=Neplatný znak ‚%s‘
ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression5=Nečekané ‚%s‘ Kdo by to byl řekl .....
ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression6=Nesprávný počet argumentů (%s uvedeny, %s očekávaný) Argumentujte lépe !!!!
ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression8=Neočekávaný operátor '%s'
ErrorPriceExpression9=An unexpected error occured ErrorPriceExpression9=Došlo k neočekávané chybě. Poklekněte a poručte svou duši bohu ....
ErrorPriceExpression10=Iperator '%s' lacks operand ErrorPriceExpression10=Iperator '%s' chybí operand
ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression11=Očekával ‚%s‘
ErrorPriceExpression14=Division by zero ErrorPriceExpression14=Dělíte nulou!! To si snad fakt děláte srandu .....
ErrorPriceExpression17=Undefined variable '%s' ErrorPriceExpression17=Nedefinovaná proměnná ‚%s‘
ErrorPriceExpression19=Expression not found ErrorPriceExpression19=Výraz nenalezen
ErrorPriceExpression20=Empty expression ErrorPriceExpression20=Prázdný výraz. Něčím ho naplňte .....
ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression21=Nenalezeno ‚%s‘
ErrorPriceExpression22=Negative result '%s' ErrorPriceExpression22=Negativní výsledek ‚%s‘
ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionInternal=Internal error '%s' Použijte osmikilové kladivo, nebo hledejte na netu ....
ErrorPriceExpressionUnknown=Unknown error '%s' ErrorPriceExpressionUnknown=Neznámá chyba ‚%s‘ Zkuste jasnovidce ....
ErrorSrcAndTargetWarehouseMustDiffers=Zdrojové a cílové sklady musí se liší 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 ErrorTryToMakeMoveOnProductRequiringBatchData=Chyba, se snaží vydělat na pohyb zásob bez šarže / sériových informace o produktu, který vyžaduje hodně / sériové informací
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Všechny zaznamenané recepce musí být nejprve ověřeny (schváleny nebo odepřen), než bude moci provést tuto akci
ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Všechna zaznamenaná recepce musí být před provedením této akce nejprve ověřena (schválena)
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' ErrorGlobalVariableUpdater0=Požadavek HTTP se nezdařilo s chybou ‚%s‘
ErrorGlobalVariableUpdater1=Invalid JSON format '%s' ErrorGlobalVariableUpdater1=Neplatný formát JSON ‚%s‘
ErrorGlobalVariableUpdater2=Missing parameter '%s' ErrorGlobalVariableUpdater2=Chybí parametr '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result ErrorGlobalVariableUpdater3=Požadovaná data nebyla nalezena v důsledku
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater4=SOAP klient se nezdařilo s chybou ‚%s‘
ErrorGlobalVariableUpdater5=No global variable selected ErrorGlobalVariableUpdater5=Žádné globální proměnná vybraná
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value ErrorFieldMustBeANumeric=Pole <b> %s </ b> musí být číselná hodnota
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorMandatoryParametersNotProvided=Povinné parametr (y) není k dispozici
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status ErrorOppStatusRequiredIfAmount=Nastavíte odhadovanou částku za tuto příležitost / olovo. Takže musíte zadat svůj status
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorSavingChanges=An error has ocurred when saving the changes ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definice Array Menu V modulu popisovač (špatná hodnota za klíčový fk_menu)
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorSavingChanges=Došlo k ocurred při ukládání změn
ErrorFileMustHaveFormat=File must have format %s ErrorWarehouseRequiredIntoShipmentLine=Sklad je zapotřebí na lince na dopravu
ErrorFileMustHaveFormat=Soubor musí mít formát %s
ErrorSupplierCountryIsNotDefined=Země tohoto dodavatele není definována. Napravte jako první. ErrorSupplierCountryIsNotDefined=Země tohoto dodavatele není definována. Napravte jako první.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorsThirdpartyMerge=Nepodařilo se sloučit dva záznamy. Požadavek zrušen.
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnOrder=Sklad nestačí %s produkt přidat do nové objednávky.
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnInvoice=Sklad nestačí %s produkt přidat do nové faktury.
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnShipment=Sklad nestačí %s produkt přidat do nové zásilky.
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorStockIsNotEnoughToAddProductOnProposal=Sklad nestačí %s produkt přidat do nového návrhu.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorFailedToLoadLoginFileForMode=Nepodařilo se získat přihlašovací tlačítko pro režim ‚%s‘.
ErrorModuleNotFound=File of module was not found. ErrorModuleNotFound=Soubor modulu nebyl nalezen. Zkuste křišťálovou kouli .....
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)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%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. ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorBankStatementNameMustFollowRegex=Chyba, název banky prohlášení musí dodržovat následující pravidla syntaxe %s
ErrorTaskAlreadyAssigned=Task already assigned to user 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.
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorUserNotAssignedToTask=Uživatel musí být přiřazen k úkolu, aby mohli vstoupit čas spotřebovaný.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong> 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 # 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 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. 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. 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. 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. 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). 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. WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funkce deaktivována, když je nastavení displeje optimalizovaný pro nevidomého nebo textových prohlížečů.
WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningPaymentDateLowerThanInvoiceDate=Datum platby (%s) je starší než data vystavení faktury (%s) pro faktury %s. Popíráte tak přírodní zákony.
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningTooManyDataPleaseUseMoreFilters=Příliš mnoho dat (více než %s linek). Použijte další filtry nebo nastavit konstantní %s na vyšší limit. Kdo to má pořád zpracovávat !!!!
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. 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=Your login was modified. For security purpose you will have to login with your new login before next action. 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

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@ -24,12 +24,12 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Připojení k databázi DatabaseConnection=Připojení k databázi
NoTemplateDefined=No template defined for this email type NoTemplateDefined=Žádná šablona je definována v tomto e-mailu typ
AvailableVariables=Available substitution variables AvailableVariables=K dispozici substituční proměnné
NoTranslation=Překlad není NoTranslation=Překlad není
NoRecordFound=Nebyl nalezen žádný záznam NoRecordFound=Nebyl nalezen žádný záznam
NoRecordDeleted=No record deleted NoRecordDeleted=Žádný záznam smazán
NotEnoughDataYet=Not enough data NotEnoughDataYet=Není dostatek údajů
NoError=Žádná chyba NoError=Žádná chyba
Error=Chyba Error=Chyba
Errors=Chyby Errors=Chyby
@ -37,8 +37,8 @@ ErrorFieldRequired=Pole '%s' je povinné
ErrorFieldFormat=Pole '%s' obsahuje špatnou hodnotu ErrorFieldFormat=Pole '%s' obsahuje špatnou hodnotu
ErrorFileDoesNotExists=Soubor %s neexistuje ErrorFileDoesNotExists=Soubor %s neexistuje
ErrorFailedToOpenFile=Nepodařilo se otevřít soubor %s ErrorFailedToOpenFile=Nepodařilo se otevřít soubor %s
ErrorCanNotCreateDir=Cannot create dir %s ErrorCanNotCreateDir=Nelze vytvořit složku %s
ErrorCanNotReadDir=Cannot read dir %s ErrorCanNotReadDir=Nelze číst složku %s
ErrorConstantNotDefined=Parametr %s není definován ErrorConstantNotDefined=Parametr %s není definován
ErrorUnknown=Neznámá chyba ErrorUnknown=Neznámá chyba
ErrorSQL=Chyba SQL 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> 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. ErrorCantLoadUserFromDolibarrDatabase=Nepodařilo se najít uživatele <b>%s</b> v databázi Dolibarr.
ErrorNoVATRateDefinedForSellerCountry=Chyba, pro zemi '%s' nejsou definovány žádné sazby DPH. 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. ErrorFailedToSaveFile=Chyba, nepodařilo se uložit soubor.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one ErrorCannotAddThisParentWarehouse=Snažíte se přidat nadřazené sklad, který je již dítě aktuálního
MaxNbOfRecordPerPage=Max nb of record per page MaxNbOfRecordPerPage=Max nb záznamu na stránku
NotAuthorized=You are not authorized to do that. NotAuthorized=Nejste oprávněni k tomu, že.
SetDate=Nastavení datumu SetDate=Nastavení datumu
SelectDate=Výběr datumu SelectDate=Výběr datumu
SeeAlso=Viz také %s SeeAlso=Viz také %s
SeeHere=Nahlédněte zde SeeHere=Nahlédněte zde
Apply=Aplikovat Apply=Aplikovat
BackgroundColorByDefault=Výchozí barva pozadí BackgroundColorByDefault=Výchozí barva pozadí
FileRenamed=The file was successfully renamed FileRenamed=Soubor byl úspěšně přejmenován
FileUploaded=Soubor byl úspěšně nahrán 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". FileWasNotUploaded=Soubor vybrán pro připojení, ale ještě nebyl nahrán. Klikněte na "Přiložit soubor".
NbOfEntries=Počet záznamů NbOfEntries=Počet záznamů
GoToWikiHelpPage=Read online help (Internet access needed) GoToWikiHelpPage=Přečtěte si online nápovědu (přístup k internetu je potřeba)
GoToHelpPage=Přečíst nápovědu GoToHelpPage=Přečíst nápovědu
RecordSaved=Záznam uložen RecordSaved=Záznam uložen
RecordDeleted=Záznam smazán RecordDeleted=Záznam smazán
LevelOfFeature=Úroveň vlastností LevelOfFeature=Úroveň vlastností
NotDefined=Není definováno 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 Administrator=Správce
Undefined=Nedefinováno Undefined=Nedefinováno
PasswordForgotten=Password forgotten? PasswordForgotten=Zapomněli jste heslo?
SeeAbove=Viz výše SeeAbove=Viz výše
HomeArea=Hlavní oblast HomeArea=Hlavní oblast
LastConnexion=Latest connection LastConnexion=poslední připojení
PreviousConnexion=Předchozí připojení PreviousConnexion=Předchozí připojení
PreviousValue=Previous value PreviousValue=Předchozí hodnota
ConnectedOnMultiCompany=Připojeno na rozhraní ConnectedOnMultiCompany=Připojeno na rozhraní
ConnectedSince=Připojen od ConnectedSince=Připojen od
AuthenticationMode=Authentication mode AuthenticationMode=režim ověřování
RequestedUrl=Requested URL RequestedUrl=požadovaná adresa URL
DatabaseTypeManager=Správce typu databáze DatabaseTypeManager=Správce typu databáze
RequestLastAccessInError=Latest database access request error RequestLastAccessInError=Žádost o poslední přístup do databáze v případě chyby
ReturnCodeLastAccessInError=Return code for latest database access request error ReturnCodeLastAccessInError=Návratový kód pro přístup k databázi v případě chyby
InformationLastAccessInError=Information for latest database access request error InformationLastAccessInError=Informace pro poslední přístup do databáze v případě chyby
DolibarrHasDetectedError=Dolibarr zjistil technickou chybu 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 MoreInformation=Více informací
TechnicalInformation=Technická informace TechnicalInformation=Technická informace
TechnicalID=Technical ID TechnicalID=Technické ID
NotePublic=Poznámka (veřejné) NotePublic=Poznámka (veřejné)
NotePrivate=Poznámka (soukromé) NotePrivate=Poznámka (soukromé)
PrecisionUnitIsLimitedToXDecimals=Dolibarr byl nastaven pro limit přesnosti jednotkových cen na <b>%s</b> desetinných míst. PrecisionUnitIsLimitedToXDecimals=Dolibarr byl nastaven pro limit přesnosti jednotkových cen na <b>%s</b> desetinných míst.
DoTest=Test DoTest=Test
ToFilter=Filtr ToFilter=Filtr
NoFilter=No filter NoFilter=Žádný filtr
WarningYouHaveAtLeastOneTaskLate=Pozor, máte alespoň jeden prvek, který překročil tolerance zpoždění. WarningYouHaveAtLeastOneTaskLate=Pozor, máte alespoň jeden prvek, který překročil tolerance zpoždění.
yes=ano yes=ano
Yes=Ano Yes=Ano
@ -130,29 +130,30 @@ Activate=Aktivovat
Activated=Aktivované Activated=Aktivované
Closed=Zavřeno Closed=Zavřeno
Closed2=Zavřeno Closed2=Zavřeno
NotClosed=Not closed NotClosed=není uzavřen
Enabled=Povoleno Enabled=Povoleno
Deprecated=Zastaralá Deprecated=Zastaralá
Disable=Zakázat Disable=Zakázat
Disabled=Invalidní Disabled=Invalidní
Add=Přidat Add=Přidat
AddLink=Přidat odkaz AddLink=Přidat odkaz
RemoveLink=Remove link RemoveLink=Odebrat odkaz
AddToDraft=Add to draft AddToDraft=Přidat k návrhům
Update=Aktualizovat Update=Aktualizovat
Close=Zavřít Close=Zavřít
CloseBox=Remove widget from your dashboard CloseBox=Odebrat widget z panelu
Confirm=Potvrdit 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 Delete=Vymazat
Remove=Odstranit Remove=Odstranit
Resiliate=Terminate Resiliate=přerušit
Cancel=Zrušit Cancel=Zrušit
Modify=Upravit Modify=Upravit
Edit=Upravit Edit=Upravit
Validate=Potvrdit Validate=Potvrdit
ValidateAndApprove=Ověřeno a schváleno ValidateAndApprove=Ověřeno a schváleno
ToValidate=Chcete-li ověřit ToValidate=Chcete-li ověřit
NotValidated=Neověřeno
Save=Uložit Save=Uložit
SaveAs=Uložit jako SaveAs=Uložit jako
TestConnection=Zkušební připojení TestConnection=Zkušební připojení
@ -164,7 +165,7 @@ Go=Jít
Run=Běh Run=Běh
CopyOf=Kopie CopyOf=Kopie
Show=Ukázat Show=Ukázat
Hide=Hide Hide=Skrýt
ShowCardHere=Zobrazit kartu ShowCardHere=Zobrazit kartu
Search=Vyhledávání Search=Vyhledávání
SearchOf=Vyhledávání SearchOf=Vyhledávání
@ -207,8 +208,8 @@ Info=Přihlásit
Family=Rodina Family=Rodina
Description=Popis Description=Popis
Designation=Popis Designation=Popis
Model=Doc template Model=doc šablona
DefaultModel=Default doc template DefaultModel=Výchozí šablona doc
Action=Událost Action=Událost
About=O About=O
Number=Číslo Number=Číslo
@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Žádná aplikovaná odpojená funkce s režimem ov
Connection=Spojení Connection=Spojení
Setup=Nastavení Setup=Nastavení
Alert=Upozornění Alert=Upozornění
MenuWarnings=Upozornění
Previous=Předchozí Previous=Předchozí
Next=Další Next=Další
Cards=Karty Cards=Karty
@ -230,15 +232,15 @@ Now=Nyní
HourStart=Startovní hodina HourStart=Startovní hodina
Date=Datum Date=Datum
DateAndHour=Datum a hodina DateAndHour=Datum a hodina
DateToday=Today's date DateToday=Dnešní datum
DateReference=Reference date DateReference=referenční datum
DateStart=Datum zahájení DateStart=Datum zahájení
DateEnd=Datum ukončení DateEnd=Datum ukončení
DateCreation=Datum vytvoření DateCreation=Datum vytvoření
DateCreationShort=Creat. date DateCreationShort=Vytvořit datum
DateModification=Datum změny DateModification=Datum změny
DateModificationShort=Datum úpravy DateModificationShort=Datum úpravy
DateLastModification=Latest modification date DateLastModification=Poslední datum změny
DateValidation=Datum ověření DateValidation=Datum ověření
DateClosing=Uzávěrka DateClosing=Uzávěrka
DateDue=Datum splatnosti DateDue=Datum splatnosti
@ -253,10 +255,10 @@ DateBuild=Zpráva data vzniku
DatePayment=Datum platby DatePayment=Datum platby
DateApprove=Schválené datum DateApprove=Schválené datum
DateApprove2=Schválené datum (druhé schválení) DateApprove2=Schválené datum (druhé schválení)
UserCreation=Creation user UserCreation=Vytvořit uživatele
UserModification=Modification user UserModification=Upravit uživatele
UserCreationShort=Creat. user UserCreationShort=Creat. uživatel
UserModificationShort=Modif. user UserModificationShort=Modif. uživatel
DurationYear=rok DurationYear=rok
DurationMonth=měsíc DurationMonth=měsíc
DurationWeek=týden DurationWeek=týden
@ -291,7 +293,7 @@ MonthOfDay=Měsíce ode dne
HourShort=H HourShort=H
MinuteShort=mn MinuteShort=mn
Rate=Sazba Rate=Sazba
CurrencyRate=Currency conversion rate CurrencyRate=Míra konverze měny
UseLocalTax=Včetně DPH UseLocalTax=Včetně DPH
Bytes=Bytů Bytes=Bytů
KiloBytes=Kilobajty KiloBytes=Kilobajty
@ -308,14 +310,15 @@ Copy=Kopírovat
Paste=Vložit Paste=Vložit
Default=Standardní Default=Standardní
DefaultValue=Výchozí hodnota DefaultValue=Výchozí hodnota
DefaultValues=výchozí hodnoty
Price=Cena Price=Cena
UnitPrice=Jednotková cena UnitPrice=Jednotková cena
UnitPriceHT=Jednotková cena (bez DPH) UnitPriceHT=Jednotková cena (bez DPH)
UnitPriceTTC=Jednotková cena UnitPriceTTC=Jednotková cena
PriceU=UP PriceU=UP
PriceUHT=UP (bez DPH) PriceUHT=UP (bez DPH)
PriceUHTCurrency=U.P (currency) PriceUHTCurrency=U.P (měna)
PriceUTTC=U.P. (inc. tax) PriceUTTC=U.P. (Včetně daně)
Amount=Množství Amount=Množství
AmountInvoice=Fakturovaná částka AmountInvoice=Fakturovaná částka
AmountPayment=Částka platby AmountPayment=Částka platby
@ -324,12 +327,12 @@ AmountTTCShort=Částka (vč. DPH)
AmountHT=Částka (bez DPH) AmountHT=Částka (bez DPH)
AmountTTC=Částka (vč. DPH) AmountTTC=Částka (vč. DPH)
AmountVAT=Částka daně AmountVAT=Částka daně
MulticurrencyAlreadyPaid=Already payed, original currency MulticurrencyAlreadyPaid=Platba již byla zaplacena, původní měna
MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyRemainderToPay=I nadále platit, původní měnu
MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyPaymentAmount=Výše platby, původní měna
MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountHT=Částka (po zdanění), původní měně
MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountTTC=Částka (vč. Daně), původní měně
MulticurrencyAmountVAT=Amount tax, original currency MulticurrencyAmountVAT=Výše daní, původní měna
AmountLT1=Částka daně z 2 AmountLT1=Částka daně z 2
AmountLT2=Částka daně 3 AmountLT2=Částka daně 3
AmountLT1ES=Množství RE AmountLT1ES=Množství RE
@ -341,11 +344,11 @@ Percentage=Procento
Total=Celkový Total=Celkový
SubTotal=Mezisoučet SubTotal=Mezisoučet
TotalHTShort=Celkem (bez DPH) TotalHTShort=Celkem (bez DPH)
TotalHTShortCurrency=Total (net in currency) TotalHTShortCurrency=Total (netto v měně)
TotalTTCShort=Celkem (vč. DPH) TotalTTCShort=Celkem (vč. DPH)
TotalHT=Celkem (bez daně) TotalHT=Celkem (bez daně)
TotalHTforthispage=Celkem (po zdanění) pro tuto stránku TotalHTforthispage=Celkem (po zdanění) pro tuto stránku
Totalforthispage=Total for this page Totalforthispage=Celkový pro tuto stránku
TotalTTC=Celkem (vč. DPH) TotalTTC=Celkem (vč. DPH)
TotalTTCToYourCredit=Celkem (vč. DPH) na Váš účet TotalTTCToYourCredit=Celkem (vč. DPH) na Váš účet
TotalVAT=Daň celkem TotalVAT=Daň celkem
@ -356,14 +359,15 @@ TotalLT2ES=Celkem IRPF
HT=Po odečtení daně HT=Po odečtení daně
TTC=Inc daň TTC=Inc daň
VAT=Daň z obratu VAT=Daň z obratu
VATs=Sales taxes VATs=Daň z prodeje
LT1ES=RE LT1ES=RE
LT2ES=IRPF LT2ES=IRPF
VATRate=Daňová sazba VATRate=Daňová sazba
Average=Průměr Average=Průměr
Sum=Součet Sum=Součet
Delta=Delta Delta=Delta
Module=Modul Module=Module/Application
Modules=Modules/Applications
Option=Volba Option=Volba
List=Seznam List=Seznam
FullList=Plný seznam FullList=Plný seznam
@ -384,10 +388,10 @@ ActionsToDoShort=Dělat
ActionsDoneShort=Hotový ActionsDoneShort=Hotový
ActionNotApplicable=Nevztahuje se ActionNotApplicable=Nevztahuje se
ActionRunningNotStarted=Chcete-li začít ActionRunningNotStarted=Chcete-li začít
ActionRunningShort=In progress ActionRunningShort=probíhá
ActionDoneShort=Ukončený ActionDoneShort=Ukončený
ActionUncomplete=Nekompletní ActionUncomplete=Nekompletní
CompanyFoundation=Společnost/Nadace CompanyFoundation=Společnost / Organizace
ContactsForCompany=Kontakty pro tuto třetí stranu ContactsForCompany=Kontakty pro tuto třetí stranu
ContactsAddressesForCompany=Kontakty/adresy pro tuto třetí stranu ContactsAddressesForCompany=Kontakty/adresy pro tuto třetí stranu
AddressesForCompany=Adresy pro tuto třetí stranu AddressesForCompany=Adresy pro tuto třetí stranu
@ -396,7 +400,7 @@ ActionsOnMember=Akce u tohoto uživatele
NActionsLate=%s pozdě NActionsLate=%s pozdě
RequestAlreadyDone=Poptávka je již zaznamenaná RequestAlreadyDone=Poptávka je již zaznamenaná
Filter=Filtr Filter=Filtr
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s FilterOnInto=Kritéria hledání '<strong> %s </ strong>' do polí %s
RemoveFilter=Vyjměte filtr RemoveFilter=Vyjměte filtr
ChartGenerated=Generovaný graf ChartGenerated=Generovaný graf
ChartNotGenerated=Graf není generován ChartNotGenerated=Graf není generován
@ -405,8 +409,9 @@ Generate=Generovat
Duration=Trvání Duration=Trvání
TotalDuration=Celková doba trvání TotalDuration=Celková doba trvání
Summary=Shrnutí Summary=Shrnutí
DolibarrStateBoard=Statistika DolibarrStateBoard=Statistika databází
DolibarrWorkBoard=Plocha pracovních úkolů DolibarrWorkBoard=Plocha pracovních úkolů
NoOpenedElementToProcess=No otevřel prvek zpracovávat
Available=Dostupný Available=Dostupný
NotYetAvailable=Zatím není k dispozici NotYetAvailable=Zatím není k dispozici
NotAvailable=Není k dispozici NotAvailable=Není k dispozici
@ -442,7 +447,7 @@ General=Obecný
Size=Velikost Size=Velikost
Received=Přijaté Received=Přijaté
Paid=Placený Paid=Placený
Topic=Subject Topic=Předmět
ByCompanies=Třetími stranami ByCompanies=Třetími stranami
ByUsers=Od uživatelů ByUsers=Od uživatelů
Links=Odkazy Links=Odkazy
@ -453,8 +458,9 @@ NextStep=Další krok
Datas=Údaje Datas=Údaje
None=Nikdo None=Nikdo
NoneF=Nikdo NoneF=Nikdo
NoneOrSeveral=Žádný nebo několik
Late=Pozdě 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 Photo=Obrázek
Photos=Obrázky Photos=Obrázky
AddPhoto=Přidat obrázek AddPhoto=Přidat obrázek
@ -462,7 +468,7 @@ DeletePicture=Odstranit obrázek
ConfirmDeletePicture=Potvrdit odstranění obrázku? ConfirmDeletePicture=Potvrdit odstranění obrázku?
Login=Přihlášení Login=Přihlášení
CurrentLogin=Aktuální přihlášení CurrentLogin=Aktuální přihlášení
EnterLoginDetail=Enter login details EnterLoginDetail=Zadejte přihlašovací údaje
January=Leden January=Leden
February=Únor February=Únor
March=Březen March=Březen
@ -520,8 +526,8 @@ ReportName=Název zprávy
ReportPeriod=Zpráva za období ReportPeriod=Zpráva za období
ReportDescription=Popis ReportDescription=Popis
Report=Zpráva Report=Zpráva
Keyword=Keyword Keyword=Klíčové slovo
Origin=Origin Origin=Původ
Legend=Legenda Legend=Legenda
Fill=Vyplnit Fill=Vyplnit
Reset=Obnovit Reset=Obnovit
@ -537,8 +543,8 @@ FindBug=Nahlásit chybu
NbOfThirdParties=Počet třetích stran NbOfThirdParties=Počet třetích stran
NbOfLines=Počet řádků NbOfLines=Počet řádků
NbOfObjects=Počet objektů NbOfObjects=Počet objektů
NbOfObjectReferers=Number of related items NbOfObjectReferers=Počet souvisejících položek
Referers=Related items Referers=Související zboží
TotalQuantity=Celkové množství TotalQuantity=Celkové množství
DateFromTo=Od %s na %s DateFromTo=Od %s na %s
DateFrom=Od %s DateFrom=Od %s
@ -573,8 +579,8 @@ Priority=Priorita
SendByMail=Poslat e-mailem SendByMail=Poslat e-mailem
MailSentBy=E-mail odeslán MailSentBy=E-mail odeslán
TextUsedInTheMessageBody=E-mail obsah TextUsedInTheMessageBody=E-mail obsah
SendAcknowledgementByMail=Send confirmation email SendAcknowledgementByMail=Zaslat potvrzovací e-mail
EMail=E-mail EMail=E-mailem
NoEMail=Žádný e-mail NoEMail=Žádný e-mail
Email=E-mail Email=E-mail
NoMobilePhone=Žádné telefonní číslo NoMobilePhone=Žádné telefonní číslo
@ -586,28 +592,29 @@ GoBack=Návrat
CanBeModifiedIfOk=Může být změněn, pokud platí CanBeModifiedIfOk=Může být změněn, pokud platí
CanBeModifiedIfKo=Může být změněn, pokud není platný CanBeModifiedIfKo=Může být změněn, pokud není platný
ValueIsValid=Hodnota je platná ValueIsValid=Hodnota je platná
ValueIsNotValid=Value is not valid ValueIsNotValid=Hodnota není platná
RecordCreatedSuccessfully=Record created successfully RecordCreatedSuccessfully=Záznam byl úspěšně vytvořen
RecordModifiedSuccessfully=Nahrávání bylo úspěšně upraveno RecordModifiedSuccessfully=Nahrávání bylo úspěšně upraveno
RecordsModified=%s record modified RecordsModified=Záznam %s změněn
RecordsDeleted=%s record deleted RecordsDeleted=%s záznam smazán
AutomaticCode=Automatický kód AutomaticCode=Automatický kód
FeatureDisabled=Funkce vypnuta FeatureDisabled=Funkce vypnuta
MoveBox=Move widget MoveBox=Přesun widgetu
Offered=Nabízené Offered=Nabízené
NotEnoughPermissions=Nemáte oprávnění pro tuto akci NotEnoughPermissions=Nemáte oprávnění pro tuto akci
SessionName=Název relace SessionName=Název relace
Method=Metoda Method=Metoda
Receive=Přijmout Receive=Přijmout
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected CompleteOrNoMoreReceptionExpected=Kompletní nebo nic víc očekávat
ExpectedValue=Expected Value ExpectedValue=Očekávaná hodnota
CurrentValue=Současná hodnota CurrentValue=Současná hodnota
PartialWoman=Částečný PartialWoman=Částečný
TotalWoman=Celkový TotalWoman=Celkový
NeverReceived=Nikdy nedostal NeverReceived=Nikdy nedostal
Canceled=Zrušený Canceled=Zrušený
YouCanChangeValuesForThisListFromDictionarySetup=Můžete změnit hodnoty pro tento seznam z nastavení v menu - slovník YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup 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 Color=Barva
Documents=Připojené soubory Documents=Připojené soubory
Documents2=Dokumenty Documents2=Dokumenty
@ -623,12 +630,12 @@ CurrentTheme=Aktuální téma
CurrentMenuManager=Manager aktuální nabídky CurrentMenuManager=Manager aktuální nabídky
Browser=Prohlížeč Browser=Prohlížeč
Layout=Layout Layout=Layout
Screen=Screen Screen=Obrazovka
DisabledModules=Zakázané moduly DisabledModules=Zakázané moduly
For=Pro For=Pro
ForCustomer=Pro zákazníky ForCustomer=Pro zákazníky
Signature=Podpis Signature=Podpis
DateOfSignature=Date of signature DateOfSignature=Datum podpisu
HidePassword=Zobrazit příkaz s heslem skryté HidePassword=Zobrazit příkaz s heslem skryté
UnHidePassword=Zobrazit skutečný příkaz s odstraněným heslem UnHidePassword=Zobrazit skutečný příkaz s odstraněným heslem
Root=Kořen Root=Kořen
@ -642,11 +649,12 @@ FreeLineOfType=Volný vstup typu
CloneMainAttributes=Duplikovat objekt s jeho hlavními atributy CloneMainAttributes=Duplikovat objekt s jeho hlavními atributy
PDFMerge=Spojit PDF PDFMerge=Spojit PDF
Merge=Spojit Merge=Spojit
DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Zobrazit stránku pro tisk hlavní obsahové části PrintContentArea=Zobrazit stránku pro tisk hlavní obsahové části
MenuManager=Manager nabídky MenuManager=Manager nabídky
WarningYouAreInMaintenanceMode=Pozor, jste v režimu údržby, jen pro přihlášené <b>%s</b> je dovoleno v tuto chvíli používat aplikace. WarningYouAreInMaintenanceMode=Pozor, jste v režimu údržby, jen pro přihlášené <b>%s</b> je dovoleno v tuto chvíli používat aplikace.
CoreErrorTitle=Systémová chyba 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 CreditCard=Kreditní karta
FieldsWithAreMandatory=Pole označená * jsou povinná <b>%s</b> 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. 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 AttributeCode=Kód atributu
URLPhoto=URL obrázku/loga URLPhoto=URL obrázku/loga
SetLinkToAnotherThirdParty=Odkaz na jinou třetí stranu SetLinkToAnotherThirdParty=Odkaz na jinou třetí stranu
LinkTo=Link to LinkTo=odkaz na
LinkToProposal=Link to proposal LinkToProposal=Odkaz na návrh
LinkToOrder=Odkaz na objednávku LinkToOrder=Odkaz na objednávku
LinkToInvoice=Link to invoice LinkToInvoice=Odkaz na fakturu
LinkToSupplierOrder=Link to supplier order LinkToSupplierOrder=Odkaz na dodavatele objednávku
LinkToSupplierProposal=Link to supplier proposal LinkToSupplierProposal=Odkaz na návrh dodavatele
LinkToSupplierInvoice=Link to supplier invoice LinkToSupplierInvoice=Odkaz na dodavatelské faktury
LinkToContract=Link to contract LinkToContract=Odkaz na smlouvu
LinkToIntervention=Link to intervention LinkToIntervention=Odkaz na intervenci
CreateDraft=Vytvořte návrh CreateDraft=Vytvořte návrh
SetToDraft=Zrušit návrh SetToDraft=Zrušit návrh
ClickToEdit=Klepnutím lze upravit ClickToEdit=Klepnutím lze upravit
@ -695,19 +703,20 @@ ByDay=Podle dne
BySalesRepresentative=Podle obchodního zástupce BySalesRepresentative=Podle obchodního zástupce
LinkedToSpecificUsers=Souvisí s konkrétním uživatelem kontaktu LinkedToSpecificUsers=Souvisí s konkrétním uživatelem kontaktu
NoResults=Žádné výsledky NoResults=Žádné výsledky
AdminTools=Admin tools AdminTools=admin nástroje
SystemTools=Systémové nástroje SystemTools=Systémové nástroje
ModulesSystemTools=Moduly nástrojů ModulesSystemTools=Moduly nástrojů
Test=Test Test=Test
Element=Prvek Element=Prvek
NoPhotoYet=Momentálně žádné fotografie k dispozici NoPhotoYet=Momentálně žádné fotografie k dispozici
Dashboard=Dashboard Dashboard=Plocha
MyDashboard=My dashboard MyDashboard=My dashboard
Deductible=Spoluúčast Deductible=Spoluúčast
from=z from=z
toward=k toward=k
Access=Přístup Access=Přístup
SelectAction=Select action SelectAction=Vybrat akci
SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Použijte Ctrl + C pro zkopírování do schránky HelpCopyToClipboard=Použijte Ctrl + C pro zkopírování do schránky
SaveUploadedFileWithMask=Uložit soubor na server s názvem "<strong>%s</strong>" (iinak "%s") SaveUploadedFileWithMask=Uložit soubor na server s názvem "<strong>%s</strong>" (iinak "%s")
OriginFileName=Originální název sounoru OriginFileName=Originální název sounoru
@ -718,48 +727,57 @@ ViewPrivateNote=Zobrazit poznámky
XMoreLines=%s řádky(ů) skryto XMoreLines=%s řádky(ů) skryto
PublicUrl=Veřejná URL PublicUrl=Veřejná URL
AddBox=Přidejte box AddBox=Přidejte box
SelectElementAndClickRefresh=Vyberte element a klikněte na Obnovit SelectElementAndClick=Select an element and click %s
PrintFile=Tisk souboru %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. GoIntoSetupToChangeLogo=Jděte na Domů-Nastavení-Společnost pro změnu loga, nebo je v nastavení skryjte.
Deny=Odmítnout Deny=Odmítnout
Denied=Odmítnuto Denied=Odmítnuto
ListOfTemplates=Seznam šablon ListOfTemplates=Seznam šablon
Gender=Gender Gender=Pohlaví
Genderman=Muž Genderman=Muž
Genderwoman=Žena Genderwoman=Žena
ViewList=Zobrazení seznamu ViewList=Zobrazení seznamu
Mandatory=Mandatory Mandatory=povinné
Hello=Ahoj Hello=Ahoj
Sincerely=Sincerely Sincerely=S pozdravem
DeleteLine=Odstranění řádku DeleteLine=Odstranění řádku
ConfirmDeleteLine=Are you sure you want to delete this line? ConfirmDeleteLine=Jste si jisti, že chcete smazat tento řádek?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked 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 records. TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected NoRecordSelected=Nevybrán žádný záznam
MassFilesArea=Area for files built by mass actions MassFilesArea=Plocha pro soubory postavený masových akcí
ShowTempMassFilesArea=Show area of files built by mass actions ShowTempMassFilesArea=Show area souborů postavený masových akcí
RelatedObjects=Related Objects RelatedObjects=Související objekty
ClassifyBilled=Označit jako účtováno ClassifyBilled=Označit jako účtováno
Progress=Pokrok Progress=Pokrok
ClickHere=Klikněte zde ClickHere=Klikněte zde
FrontOffice=Front office FrontOffice=Přední kancelář
BackOffice=Back office BackOffice=Back office
View=View View=Pohled
Export=Export Export=Export
Exports=Exporty Exports=Exporty
ExportFilteredList=Export filtered list ExportFilteredList=Export filtrován seznam
ExportList=Export list ExportList=seznam export
Miscellaneous=Smíšený Miscellaneous=Smíšený
Calendar=Kalendář Calendar=Kalendář
GroupBy=Group by... GroupBy=Skupina vytvořená...
ViewFlatList=View flat list ViewFlatList=Zobrazit seznam plochý
RemoveString=Remove string '%s' 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">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 DirectDownloadLink=Přímý odkaz ke stažení
Download=Download Download=Stažení
ActualizeCurrency=Update currency rate ActualizeCurrency=Aktualizovat měnovou sazbu
Fiscalyear=Fiskální rok 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 # Week day
Monday=Pondělí Monday=Pondělí
Tuesday=Úterý Tuesday=Úterý
@ -790,32 +808,30 @@ ShortFriday=PÁ
ShortSaturday=S ShortSaturday=S
ShortSunday=N ShortSunday=N
SelectMailModel=Vybrat šablonu e-mailu SelectMailModel=Vybrat šablonu e-mailu
SetRef=Set ref SetRef=nastavit ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2ResultFoundUseArrows=zjištěno, že některé výsledky. Pomocí šipek vyberte.
Select2NotFound=No result found Select2NotFound=nalezen žádný výsledek
Select2Enter=Enter Select2Enter=Zadejte
Select2MoreCharacter=or more character Select2MoreCharacter=nebo více znaků
Select2MoreCharacters=or more characters Select2MoreCharacters=nebo více znaků
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> 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=Loading more results... Select2LoadingMoreResults=Načítání dalších výsledků ...
Select2SearchInProgress=Search in progress... Select2SearchInProgress=Probíhá vyhledávání ...
SearchIntoThirdparties=Thirdparties SearchIntoThirdparties=Subjekty
SearchIntoContacts=Kontakty SearchIntoContacts=Kontakty
SearchIntoMembers=Členové SearchIntoMembers=Členové
SearchIntoUsers=Uživatelé SearchIntoUsers=Uživatelé
SearchIntoProductsOrServices=Products or services SearchIntoProductsOrServices=Produkty nebo služby
SearchIntoProjects=Projekty SearchIntoProjects=Projekty
SearchIntoTasks=Úkoly SearchIntoTasks=Úkoly
SearchIntoCustomerInvoices=Customer invoices SearchIntoCustomerInvoices=faktury zákazníků
SearchIntoSupplierInvoices=Supplier invoices SearchIntoSupplierInvoices=Dodavatelské faktury
SearchIntoCustomerOrders=Objednávky zákazníků SearchIntoCustomerOrders=Objednávky zákazníků
SearchIntoSupplierOrders=Supplier orders SearchIntoSupplierOrders=Dodavatel objednávky
SearchIntoCustomerProposals=Customer proposals SearchIntoCustomerProposals=návrhy zákazníků
SearchIntoSupplierProposals=Supplier proposals SearchIntoSupplierProposals=Návrhy dodavatele
SearchIntoInterventions=Intervence SearchIntoInterventions=Intervence
SearchIntoContracts=Smlouvy SearchIntoContracts=Smlouvy
SearchIntoCustomerShipments=Customer shipments SearchIntoCustomerShipments=zásilky zákazník
SearchIntoExpenseReports=Zpráva výdajů SearchIntoExpenseReports=Zpráva výdajů
SearchIntoLeaves=Dovolená SearchIntoLeaves=Dovolená
BulkActions=Bulk actions

102
htdocs/langs/cs_CZ/other.lang
View File

@ -3,13 +3,26 @@ SecurityCode=Bezpečnostní kód
NumberingShort=N° NumberingShort=N°
Tools=Nástroje Tools=Nástroje
TMenuTools=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 Birthday=Narozeniny
BirthdayDate=Birthday date BirthdayDate=datum narozenin
DateToBirth=Datum narození DateToBirth=Datum narození
BirthdayAlertOn=Připomenutí narozenin aktivní BirthdayAlertOn=Připomenutí narozenin aktivní
BirthdayAlertOff=Připomenutí narozenin neaktivní 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_VALIDATE=Intervence ověřena
Notify_FICHINTER_SENTBYMAIL=Intervence přes mail Notify_FICHINTER_SENTBYMAIL=Intervence přes mail
Notify_ORDER_VALIDATE=Objednávka zákazníka ověřena Notify_ORDER_VALIDATE=Objednávka zákazníka ověřena
@ -43,7 +56,7 @@ Notify_SHIPPING_SENTBYMAIL=Doprava odeslána mailem
Notify_MEMBER_VALIDATE=Uživatel ověřen Notify_MEMBER_VALIDATE=Uživatel ověřen
Notify_MEMBER_MODIFY=Uživatel upraven Notify_MEMBER_MODIFY=Uživatel upraven
Notify_MEMBER_SUBSCRIPTION=Uživatel zapsaný Notify_MEMBER_SUBSCRIPTION=Uživatel zapsaný
Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_RESILIATE=Členské ukončeno
Notify_MEMBER_DELETE=Uživatel smazán Notify_MEMBER_DELETE=Uživatel smazán
Notify_PROJECT_CREATE=Vytvoření projektu Notify_PROJECT_CREATE=Vytvoření projektu
Notify_TASK_CREATE=Úkol vytvořen Notify_TASK_CREATE=Úkol vytvořen
@ -58,43 +71,44 @@ LinkedObject=Propojený objekt
NbOfActiveNotifications=Počet hlášení (několik z příjemců e-mailů) 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__ 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__ 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__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nNajdete zde fakturu __FACREF__\n\n__PERSONALIZED__S pozdravem\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__ 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__ 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__ 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__ 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__ 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__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nNajdete zde intervenci __FICHINTERREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\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__
ChooseYourDemoProfil=Choose the demo profile that best suits your needs... 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.
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) 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 DemoFundation=Spravovat nadaci, nebo neziskovou organizaci a její členy
DemoFundation2=Správa členů a bankovních účtů nadace nebo neziskové organizace 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 DemoCompanyShopWithCashDesk=Správa obchodu s pokladnou, e-shopu nebo obchodní činnost
DemoCompanyProductAndStocks=Company selling products with a shop DemoCompanyProductAndStocks=Správa malého nebo středního podniku, který prodává své výrobky
DemoCompanyAll=Company with multiple activities (all main modules) DemoCompanyAll=Správa malé nebo střední firmy s více činnostmi (všechny hlavní moduly)
CreatedBy=Vytvořil %s CreatedBy=Vytvořil %s
ModifiedBy=Změnil %s ModifiedBy=Změnil %s
ValidatedBy=Ověřil %s ValidatedBy=Ověřil %s
ClosedBy=Uzavřel %s ClosedBy=Uzavřel %s
CreatedById=Uživatel id, který vytvořil CreatedById=Uživatel id, který vytvořil
ModifiedById=User id who made latest change ModifiedById=ID uživatele, který udělal poslední změnu
ValidatedById=Uživatel id který ověřil ValidatedById=Uživatel id který ověřil
CanceledById=Uživatel id který zrušil CanceledById=Uživatel id který zrušil
ClosedById=Uživatel id který uzavřel ClosedById=Uživatel id který uzavřel
CreatedByLogin=Uživatelské přihlášení, které vytvořil CreatedByLogin=Uživatelské přihlášení, které vytvořil
ModifiedByLogin=User login who made latest change ModifiedByLogin=přihlášení uživatele, který provedl poslední změnu
ValidatedByLogin=Přihlášený uživatel, který ověřil ValidatedByLogin=Přihlášený uživatel, který ověřil
CanceledByLogin=Přihlášený uživatel, který zrušil CanceledByLogin=Přihlášený uživatel, který zrušil
ClosedByLogin=Přihlášený uživatel, který uzavřel ClosedByLogin=Přihlášený uživatel, který uzavřel
FileWasRemoved=Soubor %s byl odstraněn FileWasRemoved=Soubor %s byl odstraněn
DirWasRemoved=Adresář %s byl odstraněn DirWasRemoved=Adresář %s byl odstraněn
FeatureNotYetAvailable=Feature not yet available in the current version FeatureNotYetAvailable=Funkce zatím není k dispozici v aktuální verzi
FeaturesSupported=Supported features FeaturesSupported=Podporované funkce
Width=Šířka Width=Šířka
Height=Výška Height=Výška
Depth=Hloubka Depth=Hloubka
@ -105,7 +119,7 @@ Right=Pravý
CalculatedWeight=Vypočtená hmotnost CalculatedWeight=Vypočtená hmotnost
CalculatedVolume=Vypočtený objem CalculatedVolume=Vypočtený objem
Weight=Hmotnost Weight=Hmotnost
WeightUnitton=tonne WeightUnitton=tuna
WeightUnitkg=kg WeightUnitkg=kg
WeightUnitg=g WeightUnitg=g
WeightUnitmg=mg WeightUnitmg=mg
@ -120,7 +134,7 @@ SurfaceUnitm2=m²
SurfaceUnitdm2=dm² SurfaceUnitdm2=dm²
SurfaceUnitcm2=cm² SurfaceUnitcm2=cm²
SurfaceUnitmm2=mm² SurfaceUnitmm2=mm²
SurfaceUnitfoot2=ft² SurfaceUnitfoot2=ft?
SurfaceUnitinch2=in² SurfaceUnitinch2=in²
Volume=Objem Volume=Objem
VolumeUnitm3=m³ VolumeUnitm3=m³
@ -140,27 +154,27 @@ SizeUnitinch=palec
SizeUnitfoot=stopa SizeUnitfoot=stopa
SizeUnitpoint=bod SizeUnitpoint=bod
BugTracker=Hlášení chyb 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 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. 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=Install or enable GD library on your PHP installation to use this option. 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> 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 DolibarrDemo=Dolibarr ERP/CRM demo
StatsByNumberOfUnits=Statistika v počtu produktů/služeb jednotek StatsByNumberOfUnits=Statistics for sum of qty of products/services
StatsByNumberOfEntities=Statistika v počtu odkazujících subjektů StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
NumberOfProposals=Number of proposals in past 12 months NumberOfProposals=Number of proposals
NumberOfCustomerOrders=Number of customer orders in past 12 months NumberOfCustomerOrders=Number of customer orders
NumberOfCustomerInvoices=Number of customer invoices in past 12 months NumberOfCustomerInvoices=Number of customer invoices
NumberOfSupplierProposals=Number of supplier proposals in past 12 months NumberOfSupplierProposals=Number of supplier proposals
NumberOfSupplierOrders=Number of supplier orders in past 12 months NumberOfSupplierOrders=Number of supplier orders
NumberOfSupplierInvoices=Number of supplier invoices in past 12 months NumberOfSupplierInvoices=Number of supplier invoices
NumberOfUnitsProposals=Number of units on proposals in past 12 months NumberOfUnitsProposals=Number of units on proposals
NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months NumberOfUnitsCustomerOrders=Number of units on customer orders
NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months NumberOfUnitsCustomerInvoices=Number of units on customer invoices
NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months NumberOfUnitsSupplierProposals=Number of units on supplier proposals
NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months NumberOfUnitsSupplierOrders=Number of units on supplier orders
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionAddedContact=New intervention %s byla přiřazena k vám.
EMailTextInterventionValidated=Zásah %s byl ověřen. EMailTextInterventionValidated=Zásah %s byl ověřen.
EMailTextInvoiceValidated=Faktura %s byla ověřena. EMailTextInvoiceValidated=Faktura %s byla ověřena.
EMailTextProposalValidated=Nabídka %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 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. 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> IfAmountHigherThan=je-li množství vyšší než <strong>%s</strong>
SourcesRepository=Repository for sources SourcesRepository=Úložiště pro zdroje
Chart=Chart Chart=Schéma
##### Export ##### ##### Export #####
ExportsArea=Exportní plocha ExportsArea=Exportní plocha
AvailableFormats=Dostupné formáty AvailableFormats=Dostupné formáty
LibraryUsed=Použitá knihovna LibraryUsed=Použitá knihovna
LibraryVersion=Library version LibraryVersion=verze knihovny
ExportableDatas=Exportovatelné údaje ExportableDatas=Exportovatelné údaje
NoExportableData=Žádná data pro export (žádné moduly s exportovatelnými daty, nebo chybějící oprávnění) NoExportableData=Žádná data pro export (žádné moduly s exportovatelnými daty, nebo chybějící oprávnění)
##### External sites ##### ##### External sites #####
WebsiteSetup=Setup of module website WebsiteSetup=Nastavení webových stránek modulu
WEBSITE_PAGEURL=URL of page WEBSITE_PAGEURL=URL stránky
WEBSITE_TITLE=Titul WEBSITE_TITLE=Titul
WEBSITE_DESCRIPTION=Popis WEBSITE_DESCRIPTION=Popis
WEBSITE_KEYWORDS=Keywords WEBSITE_KEYWORDS=Klíčová slova

175
htdocs/langs/cs_CZ/projects.lang
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@ -1,42 +1,47 @@
# Dolibarr language file - Source file is en_US - projects # Dolibarr language file - Source file is en_US - projects
RefProject=Číslo projektu RefProject=Číslo projektu
ProjectRef=Project ref. ProjectRef=Projekt ref.
ProjectId=Id projektu ProjectId=Id projektu
ProjectLabel=Project label ProjectLabel=štítek projekt
Project=Projekt Project=Projekt
Projects=Projekty Projects=Projekty
ProjectsArea=Projects Area ProjectsArea=Oblast projektů
ProjectStatus=Stav projektu ProjectStatus=Stav projektu
SharedProject=Všichni SharedProject=Všichni
PrivateProject=Kontakty projektu 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) 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. 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. 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). 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) 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). 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. 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). 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. 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=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. OnlyYourTaskAreVisible=Pouze úkoly, které vám jsou viditelné. Přiřadit úkol sami, pokud to není vidět a je nutné zadat čas na to.
ImportDatasetTasks=Tasks of projects ImportDatasetTasks=Úkoly projektů
ProjectCategories=Štítky projektu / kategorie
NewProject=Nový projekt NewProject=Nový projekt
AddProject=Vytvořit projekt AddProject=Vytvořit projekt
DeleteAProject=Odstranit projekt DeleteAProject=Odstranit projekt
DeleteATask=Odstranit úkol DeleteATask=Odstranit úkol
ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteAProject=Opravdu chcete tento projekt smazat?
ConfirmDeleteATask=Are you sure you want to delete this task? ConfirmDeleteATask=Jste si jisti, že chcete smazat tento úkol?
OpenedProjects=Opened projects OpenedProjects=otevřené projekty
OpenedTasks=Opened tasks OpenedTasks=otevřené úkoly
OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status OpportunitiesStatusForOpenedProjects=Příležitosti množství otevřených projektů stavu
OpportunitiesStatusForProjects=Opportunities amount of projects by status OpportunitiesStatusForProjects=Příležitosti počet projektů podle stavu
ShowProject=Zobrazit projekt ShowProject=Zobrazit projekt
SetProject=Nastavit projekt SetProject=Nastavit projekt
NoProject=Žádný projekt nedefinován či vlastněn NoProject=Žádný projekt nedefinován či vlastněn
NbOfProjects=Počet projektů NbOfProjects=Počet projektů
NbOfTasks=Nb of tasks
TimeSpent=Strávený čas TimeSpent=Strávený čas
TimeSpentByYou=Váš strávený čas TimeSpentByYou=Váš strávený čas
TimeSpentByUser=Čas strávený uživatelem TimeSpentByUser=Čas strávený uživatelem
@ -47,9 +52,9 @@ TaskTimeSpent=Čas strávený na úkolech
TaskTimeUser=Uživatel TaskTimeUser=Uživatel
TaskTimeNote=Poznámka TaskTimeNote=Poznámka
TaskTimeDate=Datum TaskTimeDate=Datum
TasksOnOpenedProject=Úkoly otevřených projektů TasksOnOpenedProject=Úkoly na otevřených projektech
WorkloadNotDefined=Pracovní zátěž není definována WorkloadNotDefined=Pracovní zátěž není definována
NewTimeSpent=Nový strávený čas NewTimeSpent=Strávený čas
MyTimeSpent=Můj strávený čas MyTimeSpent=Můj strávený čas
Tasks=Úkoly Tasks=Úkoly
Task=Úkol Task=Úkol
@ -58,33 +63,35 @@ TaskDateEnd=Datum ukončení úkolu
TaskDescription=Popis úkolu TaskDescription=Popis úkolu
NewTask=Nový úkol NewTask=Nový úkol
AddTask=Vytvořit úkol AddTask=Vytvořit úkol
AddTimeSpent=Create time spent AddTimeSpent=Vytvořit čas strávený
AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Činnost Activity=Činnost
Activities=Úkoly / činnosti Activities=Úkoly / činnosti
MyActivities=Moje úkoly / činnosti MyActivities=Moje úkoly / činnosti
MyProjects=Moje projekty MyProjects=Moje projekty
MyProjectsArea=My projects Area MyProjectsArea=Moje projekty Oblast
DurationEffective=Efektivní doba trvání DurationEffective=Efektivní doba trvání
ProgressDeclared=Hlášený progres ProgressDeclared=Hlášený progres
ProgressCalculated=Vypočítaný progres ProgressCalculated=Vypočítaný progres
Time=Čas Time=Čas
ListOfTasks=List of tasks ListOfTasks=Seznam úkolů
GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTimeConsumed=Přejít na seznam času spotřebovaného
GoToListOfTasks=Go to list of tasks GoToListOfTasks=Přejít na seznam úkolů
ListProposalsAssociatedProject=Seznam obchodních návrhů spojených s projektem ListProposalsAssociatedProject=Seznam obchodních návrhů spojených s projektem
ListOrdersAssociatedProject=List of customer orders associated with the project ListOrdersAssociatedProject=Seznam zákaznických objednávek související s projektem
ListInvoicesAssociatedProject=List of customer invoices associated with the project ListInvoicesAssociatedProject=Seznam zákaznických faktur souvisejících s projektem
ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project ListPredefinedInvoicesAssociatedProject=Seznam předpřipravených zákaznických faktur spojených s projektem
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierOrdersAssociatedProject=Seznam dodavatelských objednávek souvisejících s projektem
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListSupplierInvoicesAssociatedProject=Seznam dodavatelských faktur spojených s projektem
ListContractAssociatedProject=Seznam zakázek souvisejících s projektem ListContractAssociatedProject=Seznam zakázek souvisejících s projektem
ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Seznam zákroků spojených s projektem ListFichinterAssociatedProject=Seznam zákroků spojených s projektem
ListExpenseReportsAssociatedProject=Seznam vyúčtování výdajů souvisejících s projektem ListExpenseReportsAssociatedProject=Seznam vyúčtování výdajů souvisejících s projektem
ListDonationsAssociatedProject=Seznam darů spojených s projektem ListDonationsAssociatedProject=Seznam darů spojených s projektem
ListActionsAssociatedProject=Seznam událostí spojených s projektem ListActionsAssociatedProject=Seznam událostí spojených s projektem
ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeUserProject=Seznam času spotřebována na úkolech projektu
ActivityOnProjectToday=Activity on project today ActivityOnProjectToday=Aktivita na projektu dnes
ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectYesterday=Aktivita na projektu včera
ActivityOnProjectThisWeek=Týdenní projektová aktivita ActivityOnProjectThisWeek=Týdenní projektová aktivita
ActivityOnProjectThisMonth=Měsíční projektová aktivita ActivityOnProjectThisMonth=Měsíční projektová aktivita
ActivityOnProjectThisYear=Roční projektová aktivita ActivityOnProjectThisYear=Roční projektová aktivita
@ -93,24 +100,25 @@ NotOwnerOfProject=Není vlastníkem privátního projektu
AffectedTo=Přiděleno AffectedTo=Přiděleno
CantRemoveProject=Tento projekt nelze odstranit, neboť se na něj odkazují některé jiné objekty (faktury, objednávky či jiné). Viz záložku "Připojené objekty" CantRemoveProject=Tento projekt nelze odstranit, neboť se na něj odkazují některé jiné objekty (faktury, objednávky či jiné). Viz záložku "Připojené objekty"
ValidateProject=Ověřit projekt ValidateProject=Ověřit projekt
ConfirmValidateProject=Are you sure you want to validate this project? ConfirmValidateProject=Opravdu chcete tento projekt ověřit?
CloseAProject=Zavřít projekt CloseAProject=Zavřít projekt
ConfirmCloseAProject=Are you sure you want to close this project? ConfirmCloseAProject=Jste si jisti, že chcete ukončit tento projekt?
AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) AlsoCloseAProject=Také v blízkosti projektu (držet to otevřený, pokud ještě je třeba dodržovat výrobní úkoly na něj)
ReOpenAProject=Otevřít projekt 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 ProjectContact=Kontakty projektu
ActionsOnProject=Události na projektu ActionsOnProject=Události na projektu
YouAreNotContactOfProject=Nejste kontakt tohoto privátního projektu YouAreNotContactOfProject=Nejste kontakt tohoto privátního projektu
UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Odstranit strávený čas 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 DoNotShowMyTasksOnly=Viz také úkoly mě nepřidělené
ShowMyTasksOnly=Zobrazit pouze úkoly mě přidělené ShowMyTasksOnly=Zobrazit pouze úkoly mě přidělené
TaskRessourceLinks=Zdroje TaskRessourceLinks=Zdroje
ProjectsDedicatedToThisThirdParty=Projekty této třetí strany ProjectsDedicatedToThisThirdParty=Projekty této třetí strany
NoTasks=Žádné úkoly na tomto projektu NoTasks=Žádné úkoly na tomto projektu
LinkedToAnotherCompany=Připojené k jiné třetí straně 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 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. 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) 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 CloneNotes=Duplikovat poznámky
CloneProjectFiles=Duplikovat připojené soubory projektu CloneProjectFiles=Duplikovat připojené soubory projektu
CloneTaskFiles=Duplikovat připojené soubory úkolu/ů (pokud úkol(y) klonován(y)) CloneTaskFiles=Duplikovat připojené soubory úkolu/ů (pokud úkol(y) klonován(y))
CloneMoveDate=Update project/tasks dates from now? CloneMoveDate=Aktualizace data projektu/úkolu od nyní?
ConfirmCloneProject=Are you sure to clone this project? ConfirmCloneProject=Opravdu chcete naklonovat tento projekt?
ProjectReportDate=Change task dates according to new project start date ProjectReportDate=Změnit datum úkolu dle data zahájení projektu
ErrorShiftTaskDate=Nelze přesunout datum úkolu dle nového data zahájení projektu ErrorShiftTaskDate=Nelze přesunout datum úkolu dle nového data zahájení projektu
ProjectsAndTasksLines=Projekty a úkoly ProjectsAndTasksLines=Projekty a úkoly
ProjectCreatedInDolibarr=Projekt %s vytvořen ProjectCreatedInDolibarr=Projekt %s vytvořen
ProjectModifiedInDolibarr=Project %s modified ProjectModifiedInDolibarr=Projekt %s modifikované
TaskCreatedInDolibarr=Úkol %s vytvořen TaskCreatedInDolibarr=Úkol %s vytvořen
TaskModifiedInDolibarr=Úkol %s upraven TaskModifiedInDolibarr=Úkol %s upraven
TaskDeletedInDolibarr=Úkol %s smazán TaskDeletedInDolibarr=Úkol %s smazán
OpportunityStatus=Opportunity status OpportunityStatus=stav příležitost
OpportunityStatusShort=Opp. status OpportunityStatusShort=Opp. postavení
OpportunityProbability=Opportunity probability OpportunityProbability=příležitost pravděpodobnost
OpportunityProbabilityShort=Opp. probab. OpportunityProbabilityShort=Opp. probab.
OpportunityAmount=Opportunity amount OpportunityAmount=množství příležitostí
OpportunityAmountShort=Opp. amount OpportunityAmountShort=Opp. množství
OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountAverageShort=Průměrná Opp. množství
OpportunityAmountWeigthedShort=Weighted Opp. amount OpportunityAmountWeigthedShort=Vážený Opp. množství
WonLostExcluded=Won/Lost excluded WonLostExcluded=Won / Lost vyloučeny
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Vedoucí projektu TypeContact_project_internal_PROJECTLEADER=Vedoucí projektu
TypeContact_project_external_PROJECTLEADER=Vedoucí projektu TypeContact_project_external_PROJECTLEADER=Vedoucí projektu
@ -151,46 +159,51 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Přispěvatel
SelectElement=Vyberte prvek SelectElement=Vyberte prvek
AddElement=Odkaz na prvek AddElement=Odkaz na prvek
# Documents models # Documents models
DocumentModelBeluga=Project template for linked objects overview DocumentModelBeluga=Šablona projektu pro přehled propojených objektů
DocumentModelBaleine=Project report template for tasks DocumentModelBaleine=Projekt zpráva šablony pro úkoly
PlannedWorkload=Plánované vytížení PlannedWorkload=Plánované vytížení
PlannedWorkloadShort=Pracovní zátěž PlannedWorkloadShort=Pracovní zátěž
ProjectReferers=Related items ProjectReferers=Související zboží
ProjectMustBeValidatedFirst=Projekt musí být nejdříve ověřen 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 InputPerDay=Vstup za den
InputPerWeek=Vstup za týden InputPerWeek=Vstup za týden
InputPerAction=Vstup za akci 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 ProjectsWithThisUserAsContact=Projekty s tímto uživatelem jako kontakt
TasksWithThisUserAsContact=Úkoly přidělené tomuto uživateli TasksWithThisUserAsContact=Úkoly přidělené tomuto uživateli
ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToProject=Není přiřazen k projektu
ResourceNotAssignedToTheTask=Not assigned to the task ResourceNotAssignedToTheTask=Není přiřazen k úkolu
AssignTaskToMe=Assign task to me TasksAssignedTo=Úkolům, které jsou
AssignTask=Assign AssignTaskToMe=Přiřadit úkol mně
ProjectOverview=Overview AssignTaskToUser=Assign task to %s
ManageTasks=Use projects to follow tasks and time SelectTaskToAssign=Select task to assign...
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties AssignTask=Přiřadit
ProjectNbProjectByMonth=Nb of created projects by month ProjectOverview=Přehled
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ManageTasks=Projektově řídit úkoly a čas
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ManageOpportunitiesStatus=Projektově řídit tuhy / opportinuties
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectNbProjectByMonth=Nb vytvořených projektů měsíc
ProjectsStatistics=Statistics on projects/leads ProjectNbTaskByMonth=Nb of created tasks by month
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. ProjectOppAmountOfProjectsByMonth=Množství příležitostí podle měsíce
IdTaskTime=Id task time ProjectWeightedOppAmountOfProjectsByMonth=Vážené příležitostí v jednotlivých měsících
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. ProjectOpenedProjectByOppStatus=Otevřít projekt / vedení podle stavu příležitosti
OpenedProjectsByThirdparties=Opened projects by thirdparties ProjectsStatistics=Statistiky týkající se projektů / vodičů
OnlyOpportunitiesShort=Only opportunities TasksStatistics=Statistics on project/lead tasks
OpenedOpportunitiesShort=Opened opportunities TaskAssignedToEnterTime=Úkol přidělen. Zadání času na tomto úkolu by mělo být možné.
NotAnOpportunityShort=Not an opportunity IdTaskTime=Doba úkol Id
OpportunityTotalAmount=Opportunities total amount 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.
OpportunityPonderatedAmount=Opportunities weighted amount OpenedProjectsByThirdparties=Open projects by third parties
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OnlyOpportunitiesShort=pouze příležitosti
OppStatusPROSP=Prospection OpenedOpportunitiesShort=otevřené příležitosti
OppStatusQUAL=Qualification NotAnOpportunityShort=Není to příležitost
OpportunityTotalAmount=Příležitosti celková částka
OpportunityPonderatedAmount=Příležitosti vážené
OpportunityPonderatedAmountDesc=Příležitosti vážené s pravděpodobností
OppStatusPROSP=Prospektiva
OppStatusQUAL=Kvalifikace
OppStatusPROPO=Nabídka OppStatusPROPO=Nabídka
OppStatusNEGO=Negociation OppStatusNEGO=vyjednávání
OppStatusPENDING=Čeká OppStatusPENDING=Čeká
OppStatusWON=Won OppStatusWON=Vyhrál
OppStatusLOST=Lost OppStatusLOST=Ztracený
Budget=Budget Budget=Rozpočet

86
htdocs/langs/da_DK/accountancy.lang
View File

@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information 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 AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: 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... 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... 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 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 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. AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, 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. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, 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". 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. 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. 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 Addanaccount=Tilføj en regnskabsmæssig konto
AccountAccounting=Regnskabsmæssig konto AccountAccounting=Regnskabsmæssig konto
AccountAccountingShort=Konto AccountAccountingShort=Konto
SubledgerAccount=Subledger Account
subledger_account=Subledger Account
ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts MenuVatAccounts=Vat accounts
@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction UpdateMvts=Modification of a transaction
WriteBookKeeping=Journalize transactions in General Ledger WriteBookKeeping=Journalize transactions in Ledger
Bookkeeping=Kontoplan Bookkeeping=Ledger
AccountBalance=Account balance AccountBalance=Account balance
CAHTF=Total purchase supplier before tax 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=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_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_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 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=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_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 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Salgskladde ACCOUNTING_SELL_JOURNAL=Salgskladde
@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal Codejournal=Journal
NumPiece=Piece number NumPiece=Piece number
TransactionNumShort=Num. transaction TransactionNumShort=Num. transaction
AccountingCategory=Accounting category AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set NotMatch=Not Set
DeleteMvt=Delete general ledger lines DeleteMvt=Delete Ledger lines
DelYear=Year to delete DelYear=Year to delete
DelJournal=Journal 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. 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 general ledger ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
DelBookKeeping=Delete record of the general ledger DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account 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 VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined ProductAccountNotDefined=Account for product not defined
@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction NumMvts=Numero of transaction
ListeMvts=List of movements ListeMvts=List of movements
ErrorDebitCredit=Debet og kredit kan ikke have en værdi på samme tid ErrorDebitCredit=Debet og kredit kan ikke have en værdi på samme tid
AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=Liste over de regnskabsmæssige konti ListAccounts=Liste over de regnskabsmæssige konti
Pcgtype=Kontoens klasse Pcgtype=Kontoens klasse
Pcgsubtype=Kontoens underklasse Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax TotalVente=Total turnover before tax
TotalMarge=Samlet salgsforskel TotalMarge=Samlet salgsforskel
@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Fejl, kan du ikke slette denne regnskabsmæssige konto, fordi den bruges ErrorAccountancyCodeIsAlreadyUse=Fejl, kan du ikke slette denne regnskabsmæssige konto, fordi den bruges
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card FicheVentilation=Binding card
GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. 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 saved NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding ChangeBinding=Change the binding
@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed 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 ## Export
Exports=Eksporter Exports=Eksporter
@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog Modelcsv_cogilog=Export towards Cogilog
Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service ## Tools - Init accounting account on product / service
@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula Formula=Formula
## Error ## 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 ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping BookeppingLineAlreayExists=Lines already existing into bookeeping
NoJournalDefined=No journal defined
Binded=Lines bound Binded=Lines bound
ToBind=Lines to bind 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.

115
htdocs/langs/da_DK/admin.lang
View File

@ -48,6 +48,7 @@ InternalUsers=Interne brugere
ExternalUsers=Eksterne brugere ExternalUsers=Eksterne brugere
GUISetup=Vise GUISetup=Vise
SetupArea=Setup område SetupArea=Setup område
UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form til test-fil upload (ifølge setup) FormToTestFileUploadForm=Form til test-fil upload (ifølge setup)
IfModuleEnabled=Note: ja er kun effektivt, hvis <b>modul %s</b> er aktiveret 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. RemoveLock=Fjern <b>fil %s,</b> hvis det er oprettet for at tillade opdateringen værktøj.
@ -85,7 +86,7 @@ Mask=Maske
NextValue=Næste værdi NextValue=Næste værdi
NextValueForInvoices=Næste værdi (fakturaer) NextValueForInvoices=Næste værdi (fakturaer)
NextValueForCreditNotes=Næste værdi (kreditnotaer) NextValueForCreditNotes=Næste værdi (kreditnotaer)
NextValueForDeposit=Next value (deposit) NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements) NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=BEMÆRK: Din PHP grænser hver fil upload størrelse <b>til %s %s,</b> uanset denne parameter værdi er 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 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) DetailMenuIdParent=ID for moder menu (0 for en top-menuen)
DetailPosition=Sorter antallet at definere menuen holdning DetailPosition=Sorter antallet at definere menuen holdning
AllMenus=Alle AllMenus=Alle
NotConfigured=Ikke konfigureret NotConfigured=Module/Application not configured
Active=Aktiv Active=Aktiv
SetupShort=Setup SetupShort=Setup
OtherOptions=Andre valgmuligheder OtherOptions=Andre valgmuligheder
@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Tusind separator
Destination=Destination Destination=Destination
IdModule=Module ID IdModule=Module ID
IdPermissions=Permissions ID IdPermissions=Permissions ID
Modules=Moduler
LanguageBrowserParameter=Parameter %s LanguageBrowserParameter=Parameter %s
LocalisationDolibarrParameters=Lokalisering parametre LocalisationDolibarrParameters=Lokalisering parametre
ClientTZ=Client Time Zone (user) ClientTZ=Client Time Zone (user)
@ -123,7 +123,8 @@ PHPTZ=Tidszone Server PHP
DaylingSavingTime=Sommertid (bruger) DaylingSavingTime=Sommertid (bruger)
CurrentHour=Nuværende time CurrentHour=Nuværende time
CurrentSessionTimeOut=Aktuelle session timeout 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 Box=Widget
Boxes=Widgets Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets MaxNbOfLinesForBoxes=Max number of lines for widgets
@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Tilladelser 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. 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. 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... 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>. 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... 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> 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> 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) 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 Feature=Funktion
DolibarrLicense=Licens DolibarrLicense=Licens
Developpers=Udviklere / bidragydere Developpers=Udviklere / bidragydere
@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Officielle markedsplads for eksterne moduler / addons OfficialMarketPlace=Officielle markedsplads for eksterne moduler / addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting) OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners 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> 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> 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. 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/ 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. 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 ModuleSetup=Modul setup
ModulesSetup=Moduler setup ModulesSetup=Modules/Application setup
ModuleFamilyBase=System ModuleFamilyBase=System
ModuleFamilyCrm=Kunden ressource Management (CRM) ModuleFamilyCrm=Kunden ressource Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM) 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. CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version LastStableVersion=Latest stable version
LastActivationDate=Latest activation date LastActivationDate=Latest activation date
LastActivationAuthor=Latest activation author
LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline 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> 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> 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> GenericMaskCodes4b=<u>Eksempel på tredjemand oprettet den 2007-03-01:</u> <br>
GenericMaskCodes4c=<u>Example on product 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=Retur en tilpasselig antal henhold til en bestemt maske. GenericNumRefModelDesc=Retur en tilpasselig antal henhold til en bestemt maske.
ServerAvailableOnIPOrPort=Server findes på <b>adressen %s port %s</b> ServerAvailableOnIPOrPort=Server findes på <b>adressen %s port %s</b>
ServerNotAvailableOnIPOrPort=Serveren er ikke tilgængelig 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 Float=Float
DateAndTime=Dato og tid DateAndTime=Dato og tid
Unique=Unik Unique=Unik
Boolean=Boolean (Checkbox) Boolean=Boolean (one checkbox)
ExtrafieldPhone = Telefon ExtrafieldPhone = Telefon
ExtrafieldPrice = Pris ExtrafieldPrice = Pris
ExtrafieldMail = EMail ExtrafieldMail = EMail
ExtrafieldUrl = Url ExtrafieldUrl = Url
ExtrafieldSelect = Vælg liste ExtrafieldSelect = Vælg liste
ExtrafieldSelectList = Select from table ExtrafieldSelectList = Select from table
ExtrafieldSeparator=Separator ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Password ExtrafieldPassword=Password
ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio buttons (on choice only)
ExtrafieldRadio=Radio button ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList= Checkbox from table ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object 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 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>... 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>... 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... 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). 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 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 # Modules
Module0Name=Brugere og grupper Module0Name=Brugere og grupper
Module0Desc=Users / Employees and Groups management Module0Desc=Users / Employees and Groups management
@ -444,7 +466,7 @@ Module30Desc=Fakturaer og kreditnotaer 'forvaltning for kunderne. Faktura 'forva
Module40Name=Leverandører Module40Name=Leverandører
Module40Desc=Suppliers' ledelse og opkøb (ordrer og fakturaer) Module40Desc=Suppliers' ledelse og opkøb (ordrer og fakturaer)
Module42Name=Syslog Module42Name=Syslog
Module42Desc=Logføring faciliteter (syslog) Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Redaktion Module49Name=Redaktion
Module49Desc=Editors' ledelse Module49Desc=Editors' ledelse
Module50Name=Produkter Module50Name=Produkter
@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Webcalendar integration Module410Desc=Webcalendar integration
Module500Name=Special expenses Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
Module510Name=Employee contracts and salaries Module510Name=Payment of employee wages
Module510Desc=Management of employees contracts, salaries and payments Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan Module520Name=Loan
Module520Desc=Management of loans Module520Desc=Management of loans
Module600Name=Adviséringer Module600Name=Adviséringer
@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind konverteringer kapaciteter Module2900Desc=GeoIP Maxmind konverteringer kapaciteter
Module3100Name=Skype Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards 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 Module4000Name=HRM
Module4000Desc=Human resources management Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-selskab Module5000Name=Multi-selskab
Module5000Desc=Giver dig mulighed for at administrere flere selskaber Module5000Desc=Giver dig mulighed for at administrere flere selskaber
Module6000Name=Workflow Module6000Name=Workflow
@ -591,7 +615,7 @@ Permission32=Opret / ændre produkter / ydelser
Permission34=Slet produkter / ydelser Permission34=Slet produkter / ydelser
Permission36=Eksportere produkter / ydelser Permission36=Eksportere produkter / ydelser
Permission38=Eksportere produkter 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 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 Permission44=Slet projekter
Permission45=Export projects Permission45=Export projects
@ -844,12 +868,14 @@ DictionaryOrderMethods=Bestilling af metoder
DictionarySource=Oprindelse af forslag / ordrer DictionarySource=Oprindelse af forslag / ordrer
DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancysystem=Models for chart of accounts
DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=E-mail skabeloner DictionaryEMailTemplates=E-mail skabeloner
DictionaryUnits=Enheder DictionaryUnits=Enheder
DictionaryProspectStatus=Prospection status DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Setup gemt SetupSaved=Setup gemt
SetupNotSaved=Setup not saved
BackToModuleList=Tilbage til moduler liste BackToModuleList=Tilbage til moduler liste
BackToDictionaryList=Tilbage til ordbøger liste BackToDictionaryList=Tilbage til ordbøger liste
VATManagement=Moms Management VATManagement=Moms Management
@ -921,7 +947,7 @@ Host=Server
DriverType=Driver type DriverType=Driver type
SummarySystem=System oplysninger resumé SummarySystem=System oplysninger resumé
SummaryConst=Liste over alle Dolibarr setup parametre SummaryConst=Liste over alle Dolibarr setup parametre
MenuCompanySetup=Company / Fundation MenuCompanySetup=Company/Organisation
DefaultMenuManager= Standard menu manager DefaultMenuManager= Standard menu manager
DefaultMenuSmartphoneManager=Smartphone menu manager DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Hud tema Skin=Hud tema
@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Budskab om dagen MessageOfDay=Budskab om dagen
MessageLogin=Loginsiden besked MessageLogin=Loginsiden besked
LoginPage=Login page
BackgroundImageLogin=Background image
PermanentLeftSearchForm=Faste search form på venstre menu PermanentLeftSearchForm=Faste search form på venstre menu
DefaultLanguage=Standard sprog til brug (sprog code) DefaultLanguage=Standard sprog til brug (sprog code)
EnableMultilangInterface=Aktiver flersproget grænseflade EnableMultilangInterface=Aktiver flersproget grænseflade
EnableShowLogo=Vis logo på venstre menu EnableShowLogo=Vis logo på venstre menu
CompanyInfo=Company / fundament oplysninger CompanyInfo=Company/organisation information
CompanyIds=Company / fundament identiteter CompanyIds=Company/organisation identities
CompanyName=Navn CompanyName=Navn
CompanyAddress=Adresse CompanyAddress=Adresse
CompanyZip=Zip 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_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 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. 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: 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">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). 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">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. 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. SetupDescription5=Andre menupunkter forvalte valgfri parametre.
LogEvents=Sikkerhed revision arrangementer LogEvents=Sikkerhed revision arrangementer
Audit=Audit Audit=Audit
@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=Liste over Dolibarr sikkerhed begivenheder ListOfSecurityEvents=Liste over Dolibarr sikkerhed begivenheder
SecurityEventsPurged=Sikkerhed begivenheder renset 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. 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. 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. 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) 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 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s 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 YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer 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 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently. YouUseBestDriver=You use driver %s that is best driver available currently.
@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Professionel Id unikke
MustBeUnique=Must be unique? MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties? MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices? MustBeInvoiceMandatory=Mandatory to validate invoices?
TechnicalServicesProvided=Technical services provided
##### Webcal setup ##### ##### Webcal setup #####
WebCalUrlForVCalExport=En eksportgaranti link <b>til %s</b> format er tilgængelig på følgende link: %s WebCalUrlForVCalExport=En eksportgaranti link <b>til %s</b> format er tilgængelig på følgende link: %s
##### Invoices ##### ##### Invoices #####
BillsSetup=Fakturaer modul opsætning BillsSetup=Fakturaer modul opsætning
BillsNumberingModule=Fakturaer og kreditnotaer nummerressourcer modul BillsNumberingModule=Fakturaer og kreditnotaer nummerressourcer modul
BillsPDFModules=Faktura dokumenter modeller BillsPDFModules=Faktura dokumenter modeller
PaymentsPDFModules=Payment documents models
CreditNote=Credit note CreditNote=Credit note
CreditNotes=Credit noter CreditNotes=Credit noter
ForceInvoiceDate=Force fakturadatoen til validering dato 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 FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server CacheByServer=Cache by server
CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses 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 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 ##### ##### Products #####
ProductSetup=Produkter modul opsætning ProductSetup=Produkter modul opsætning
ServiceSetup=Services modul opsætning ServiceSetup=Services modul opsætning
@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Faktura, som anvendes dato
Buy=Købe Buy=Købe
Sell=Sælge Sell=Sælge
InvoiceDateUsed=Faktura, som anvendes dato 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 AccountancyCode=Regnskab Kode
AccountancyCodeSell=Sale account. code AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase 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_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=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_SOUND=Enable sound notification
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial ##### ##### Clicktodial #####
ClickToDialSetup=Klik for at ringe modul opsætning 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. 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 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. 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 ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. 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) 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 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API 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. 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 BankOrderES=Spansk
BankOrderESDesc=Spansk display for BankOrderESDesc=Spansk display for
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
##### Multicompany ##### ##### Multicompany #####
MultiCompanySetup=Multi-selskab modul opsætning MultiCompanySetup=Multi-selskab modul opsætning
##### Suppliers ##### ##### 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: 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. 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. 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 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) HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title TextTitleColor=Color of page title
LinkColor=Color of links 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 NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu 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 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. 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] 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 PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate 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. 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. 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 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") 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 #### ##### Resource ####
ResourceSetup=Configuration du module Resource ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).

18
htdocs/langs/da_DK/compta.lang
View File

@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Setup Param=Setup
RemainingAmountPayment=Beløb resterende indbetaling: RemainingAmountPayment=Beløb resterende indbetaling:
Account=Konto Account=Konto
Accountparent=Konto forældre Accountparent=Parent account
Accountsparent=Konti forældre Accountsparent=Parent accounts
Income=Indkomst Income=Indkomst
Outcome=Udgift Outcome=Udgift
ReportInOut=Indkomst / Udgift ReportInOut=Indkomst / Udgift
@ -56,6 +56,7 @@ MenuTaxAndDividends=Skatter og udbytter
MenuSocialContributions=Social/fiscal taxes MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax
AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Regnskabsmæssig / Treasury område AccountancyTreasuryArea=Regnskabsmæssig / Treasury område
NewPayment=Ny betaling 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. 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> 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> RulesCAIn=- Den omfatter alle de faktiske betalinger af fakturaer modtaget fra kunder. <br> - Det er baseret på betaling dato med disse fakturaer <br>
DepositsAreNotIncluded=- Depositum fakturaer eller inkluderet DepositsAreNotIncluded=- Down payment invoices are nor included
DepositsAreIncluded=- Depositum fakturaer er inkluderet DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Rapport fra tredjepart IRPF LT2ReportByCustomersInInputOutputModeES=Rapport fra tredjepart IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report VATReport=VAT report
@ -169,7 +170,7 @@ DescSellsJournal=Salg Journal
DescPurchasesJournal=Køb Journal DescPurchasesJournal=Køb Journal
InvoiceRef=Faktura ref. InvoiceRef=Faktura ref.
CodeNotDef=Ikke defineret 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. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models Pcg_version=Chart of accounts models
Pcg_type=Pcg type 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_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_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_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_CUSTOMER=Accounting account used for customer third parties
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) 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 CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month CloneTaxForNextMonth=Clone it for next month
@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period FiscalPeriod=Accounting period
ListSocialContributionAssociatedProject=List of social contributions associated with the project

16
htdocs/langs/da_DK/cron.lang
View File

@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? 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 CronTask=Job
CronNone=Ingen CronNone=Ingen
CronDtStart=Not before CronDtStart=Not before
@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Deaktivere CronStatusInactiveBtn=Deaktivere
CronTaskInactive=This job is disabled CronTaskInactive=This job is disabled
CronId=Id CronId=Id
CronClassFile=Classes (filename.class.php) CronClassFile=Filename with class
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> 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 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> 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 fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</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 fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</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 fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</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. CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job CronCreateJob=Create new Scheduled Job
CronFrom=Fra CronFrom=Fra
@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump 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.

15
htdocs/langs/da_DK/errors.lang
View File

@ -18,6 +18,8 @@ ErrorFailToCreateFile=Kunne ikke oprette filen <b>' %s'.</b>
ErrorFailToRenameDir=Kunne ikke omdøbe mappe <b>' %s' i' %s'.</b> ErrorFailToRenameDir=Kunne ikke omdøbe mappe <b>' %s' i' %s'.</b>
ErrorFailToCreateDir=Kunne ikke oprette mappen <b>' %s'.</b> ErrorFailToCreateDir=Kunne ikke oprette mappen <b>' %s'.</b>
ErrorFailToDeleteDir=Det lykkedes ikke at slette 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. 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. ErrorCashAccountAcceptsOnlyCashMoney=Denne bankkonto er et kontant-konto, så det accepterer betaling af type cash only.
ErrorFromToAccountsMustDiffers=Kilde og mål bankkonti skal være anderledes. 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) 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. ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Nogle krævede felter ikke var fyldt. 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). 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 ErrorNoMailDefinedForThisUser=Nr. mail defineret for denne bruger
ErrorFeatureNeedJavascript=Denne funktion skal have Javascript skal aktiveres for at arbejde. Ændre dette i opsætningen - displayet. 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 ErrorWebServerUserHasNotPermission=Brugerkonto <b>%s</b> anvendes til at udføre web-server har ikke tilladelse til at
ErrorNoActivatedBarcode=Ingen stregkode aktiveret typen ErrorNoActivatedBarcode=Ingen stregkode aktiveret typen
ErrUnzipFails=Failed to unzip %s with ZipArchive 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 ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal 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 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status 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) ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship 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. 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'. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found. 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 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. 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. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. 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> 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 # 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=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. 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. 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. 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

42
htdocs/langs/da_DK/main.lang
View File

@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s ikke defineret
ErrorUnknown=Ukendt fejl ErrorUnknown=Ukendt fejl
ErrorSQL=SQL Fejl ErrorSQL=SQL Fejl
ErrorLogoFileNotFound=Logo fil ' %s' blev ikke fundet 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 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) 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. 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 Validate=Validate
ValidateAndApprove=Validate and Approve ValidateAndApprove=Validate and Approve
ToValidate=At validere ToValidate=At validere
NotValidated=Not validated
Save=Gemme Save=Gemme
SaveAs=Gem som SaveAs=Gem som
TestConnection=Test forbindelse TestConnection=Test forbindelse
@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
Connection=Forbindelsesstyring Connection=Forbindelsesstyring
Setup=Setup Setup=Setup
Alert=Alarm Alert=Alarm
MenuWarnings=Indberetninger
Previous=Forrige Previous=Forrige
Next=Næste Next=Næste
Cards=Postkort Cards=Postkort
@ -308,6 +310,7 @@ Copy=Kopier
Paste=Paste Paste=Paste
Default=Standard Default=Standard
DefaultValue=Standardværdi DefaultValue=Standardværdi
DefaultValues=Default values
Price=Pris Price=Pris
UnitPrice=Enhedspris UnitPrice=Enhedspris
UnitPriceHT=Enhedspris (netto) UnitPriceHT=Enhedspris (netto)
@ -363,7 +366,8 @@ VATRate=Momssats
Average=Gennemsnit Average=Gennemsnit
Sum=Sum Sum=Sum
Delta=Delta Delta=Delta
Module=Modul Module=Module/Application
Modules=Modules/Applications
Option=Option Option=Option
List=Liste List=Liste
FullList=Fuldstændig liste FullList=Fuldstændig liste
@ -387,7 +391,7 @@ ActionRunningNotStarted=Ikke startet
ActionRunningShort=In progress ActionRunningShort=In progress
ActionDoneShort=Finished ActionDoneShort=Finished
ActionUncomplete=Uncomplete ActionUncomplete=Uncomplete
CompanyFoundation=Company / Foundation CompanyFoundation=Company/Organisation
ContactsForCompany=Kontakter til denne tredjepart ContactsForCompany=Kontakter til denne tredjepart
ContactsAddressesForCompany=Kontakter/adresser for denne trediepart ContactsAddressesForCompany=Kontakter/adresser for denne trediepart
AddressesForCompany=Adresse for denne trediepart AddressesForCompany=Adresse for denne trediepart
@ -405,8 +409,9 @@ Generate=Generer
Duration=Varighed Duration=Varighed
TotalDuration=Samlet varighed TotalDuration=Samlet varighed
Summary=Resumé Summary=Resumé
DolibarrStateBoard=Statistik DolibarrStateBoard=Database statistics
DolibarrWorkBoard=Arbejdsopgaver bord DolibarrWorkBoard=Open items dashboard
NoOpenedElementToProcess=No opened element to process
Available=Tilgængelig Available=Tilgængelig
NotYetAvailable=Endnu ikke tilgængelig NotYetAvailable=Endnu ikke tilgængelig
NotAvailable=Ikke til rådighed NotAvailable=Ikke til rådighed
@ -434,7 +439,7 @@ Reportings=Rapportering
Draft=Udkast Draft=Udkast
Drafts=Drafts Drafts=Drafts
Validated=Valideret Validated=Valideret
Opened=Åbnet Opened=Åbent
New=Ny New=Ny
Discount=Discount Discount=Discount
Unknown=Ukendt Unknown=Ukendt
@ -453,6 +458,7 @@ NextStep=Næste skridt
Datas=Oplysningerne Datas=Oplysningerne
None=Ingen None=Ingen
NoneF=Ingen NoneF=Ingen
NoneOrSeveral=None or several
Late=Sen 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. 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 Photo=Billede
@ -606,7 +612,8 @@ PartialWoman=Delvis
TotalWoman=Total TotalWoman=Total
NeverReceived=Aldrig modtaget NeverReceived=Aldrig modtaget
Canceled=Annulleret 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 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color Color=Color
Documents=Forbundet filer Documents=Forbundet filer
@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type
CloneMainAttributes=Klon formål med sine vigtigste attributter CloneMainAttributes=Klon formål med sine vigtigste attributter
PDFMerge=PDF Sammenflet PDFMerge=PDF Sammenflet
Merge=Merge Merge=Merge
DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Vis side for at udskrive hovedindhold område PrintContentArea=Vis side for at udskrive hovedindhold område
MenuManager=Menu manager 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. 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 toward=toward
Access=Access Access=Access
SelectAction=Select action SelectAction=Select action
SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename OriginFileName=Original filename
@ -718,7 +727,7 @@ ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden XMoreLines=%s line(s) hidden
PublicUrl=Public URL PublicUrl=Public URL
AddBox=Add box AddBox=Add box
SelectElementAndClickRefresh=Select an element and click Refresh SelectElementAndClick=Select an element and click %s
PrintFile=Print File %s PrintFile=Print File %s
ShowTransaction=Show entry on bank account ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. 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 Sincerely=Sincerely
DeleteLine=Slet linie DeleteLine=Slet linie
ConfirmDeleteLine=Are you sure you want to delete this line? ConfirmDeleteLine=Are you sure you want to delete this line?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked 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 records. TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions
@ -755,11 +764,20 @@ Calendar=Kalender
GroupBy=Group by... GroupBy=Group by...
ViewFlatList=View flat list ViewFlatList=View flat list
RemoveString=Remove string '%s' 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 DirectDownloadLink=Direct download link
Download=Download Download=Download
ActualizeCurrency=Update currency rate ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year 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 # Week day
Monday=Mandag Monday=Mandag
Tuesday=Tirsdag Tuesday=Tirsdag
@ -817,5 +835,3 @@ SearchIntoContracts=Kontrakter
SearchIntoCustomerShipments=Customer shipments SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves SearchIntoLeaves=Leaves
BulkActions=Bulk actions

44
htdocs/langs/da_DK/other.lang
View File

@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Dato for fødsel DateToBirth=Dato for fødsel
BirthdayAlertOn=fødselsdag alarm aktive BirthdayAlertOn=fødselsdag alarm aktive
BirthdayAlertOff=fødselsdag alarm inaktive 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_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Valider intervention Notify_FICHINTER_VALIDATE=Valider intervention
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail 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__ 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__ 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__ 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__ 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__ 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__ 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__ 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__ 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__ 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. 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... ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) 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. 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> 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 DolibarrDemo=Dolibarr ERP / CRM demo
StatsByNumberOfUnits=Statistik i antallet af enheder StatsByNumberOfUnits=Statistics for sum of qty of products/services
StatsByNumberOfEntities=Statistik i antallet af enheder StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
NumberOfProposals=Number of proposals in past 12 months NumberOfProposals=Number of proposals
NumberOfCustomerOrders=Number of customer orders in past 12 months NumberOfCustomerOrders=Number of customer orders
NumberOfCustomerInvoices=Number of customer invoices in past 12 months NumberOfCustomerInvoices=Number of customer invoices
NumberOfSupplierProposals=Number of supplier proposals in past 12 months NumberOfSupplierProposals=Number of supplier proposals
NumberOfSupplierOrders=Number of supplier orders in past 12 months NumberOfSupplierOrders=Number of supplier orders
NumberOfSupplierInvoices=Number of supplier invoices in past 12 months NumberOfSupplierInvoices=Number of supplier invoices
NumberOfUnitsProposals=Number of units on proposals in past 12 months NumberOfUnitsProposals=Number of units on proposals
NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months NumberOfUnitsCustomerOrders=Number of units on customer orders
NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months NumberOfUnitsCustomerInvoices=Number of units on customer invoices
NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months NumberOfUnitsSupplierProposals=Number of units on supplier proposals
NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months NumberOfUnitsSupplierOrders=Number of units on supplier orders
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=Intervention %s valideret EMailTextInterventionValidated=Intervention %s valideret
EMailTextInvoiceValidated=Faktura %s valideret EMailTextInvoiceValidated=Faktura %s valideret

31
htdocs/langs/da_DK/projects.lang
View File

@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status ProjectStatus=Project status
SharedProject=Fælles projekt SharedProject=Fælles projekt
PrivateProject=Projekt kontakter 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). 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. 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. 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. 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. 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 ImportDatasetTasks=Tasks of projects
ProjectCategories=Project tags/categories
NewProject=Nyt projekt NewProject=Nyt projekt
AddProject=Create project AddProject=Create project
DeleteAProject=Slet et projekt DeleteAProject=Slet et projekt
DeleteATask=Slet en opgave DeleteATask=Slet en opgave
ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task? ConfirmDeleteATask=Are you sure you want to delete this task?
OpenedProjects=Opened projects OpenedProjects=Open projects
OpenedTasks=Opened tasks OpenedTasks=Open tasks
OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Vis projekt ShowProject=Vis projekt
SetProject=Indstil projekt SetProject=Indstil projekt
NoProject=Nr. projektet defineret NoProject=Nr. projektet defineret
NbOfProjects=Nb af projekter NbOfProjects=Nb af projekter
NbOfTasks=Nb of tasks
TimeSpent=Tid brugt TimeSpent=Tid brugt
TimeSpentByYou=Time spent by you TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user TimeSpentByUser=Time spent by user
@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=Bruger TaskTimeUser=Bruger
TaskTimeNote=Note TaskTimeNote=Note
TaskTimeDate=Dato TaskTimeDate=Dato
TasksOnOpenedProject=Tasks on opened projects TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined WorkloadNotDefined=Workload not defined
NewTimeSpent=Ny tid NewTimeSpent=Tid brugt
MyTimeSpent=Min tid MyTimeSpent=Min tid
Tasks=Opgaver Tasks=Opgaver
Task=Opgave Task=Opgave
@ -59,6 +64,7 @@ TaskDescription=Task description
NewTask=Ny opgave NewTask=Ny opgave
AddTask=Create task AddTask=Create task
AddTimeSpent=Create time spent AddTimeSpent=Create time spent
AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Aktivitet Activity=Aktivitet
Activities=Opgaver / aktiviteter Activities=Opgaver / aktiviteter
MyActivities=Mine 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 ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=Liste over kontrakter i forbindelse med projektet ListContractAssociatedProject=Liste over kontrakter i forbindelse med projektet
ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Liste over interventioner i forbindelse med projektet ListFichinterAssociatedProject=Liste over interventioner i forbindelse med projektet
ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations 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 ProjectContact=Projekt kontakter
ActionsOnProject=Initiativer på projektet ActionsOnProject=Initiativer på projektet
YouAreNotContactOfProject=Du er ikke en kontakt af denne private projekt YouAreNotContactOfProject=Du er ikke en kontakt af denne private projekt
UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Slet tid DeleteATimeSpent=Slet tid
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me DoNotShowMyTasksOnly=See also tasks not assigned to me
@ -110,7 +118,7 @@ TaskRessourceLinks=Ressourcer
ProjectsDedicatedToThisThirdParty=Projekter dedikeret til denne tredjepart ProjectsDedicatedToThisThirdParty=Projekter dedikeret til denne tredjepart
NoTasks=Ingen opgaver for dette projekt NoTasks=Ingen opgaver for dette projekt
LinkedToAnotherCompany=Knyttet til tredjemand 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 ErrorTimeSpentIsEmpty=Tilbragte Tiden er tom
ThisWillAlsoRemoveTasks=Denne handling vil også slette alle opgaver i projektet <b>(%s</b> opgaver i øjeblikket), og alle indgange af tid. ThisWillAlsoRemoveTasks=Denne handling vil også slette alle opgaver i projektet <b>(%s</b> opgaver i øjeblikket), og alle indgange af tid.
IfNeedToUseOhterObjectKeepEmpty=Hvis nogle objekter (faktura, ordre, ...), der tilhører en anden tredjepart, skal knyttet til projektet for at skabe, holde denne tomme for at få projektet er flere tredjeparter. IfNeedToUseOhterObjectKeepEmpty=Hvis nogle objekter (faktura, ordre, ...), der tilhører en anden tredjepart, skal knyttet til projektet for at skabe, holde denne tomme for at få projektet er flere tredjeparter.
@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day InputPerDay=Input per day
InputPerWeek=Input per week InputPerWeek=Input per week
InputPerAction=Input per action 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 ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task ResourceNotAssignedToTheTask=Not assigned to the task
TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me AssignTaskToMe=Assign task to me
AssignTaskToUser=Assign task to %s
SelectTaskToAssign=Select task to assign...
AssignTask=Assign AssignTask=Assign
ProjectOverview=Overview ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month ProjectNbProjectByMonth=Nb of created projects by month
ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads ProjectsStatistics=Statistics on projects/leads
TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time 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. 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 OnlyOpportunitiesShort=Only opportunities
OpenedOpportunitiesShort=Opened opportunities OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmount=Opportunities weighted amount

2
htdocs/langs/de_AT/accountancy.lang
View File

@ -1,2 +0,0 @@
# Dolibarr language file - Source file is en_US - accountancy
AccountingCategory=Accounting category

1567
htdocs/langs/de_AT/admin.lang
View File

File diff suppressed because it is too large Load Diff

1
htdocs/langs/de_AT/banks.lang
View File

@ -1,7 +1,6 @@
# Dolibarr language file - Source file is en_US - banks # Dolibarr language file - Source file is en_US - banks
MenuBankCash=Überweisung/Bar MenuBankCash=Überweisung/Bar
BankName=Banknamen BankName=Banknamen
FinancialAccount=Konto
BankAccount=Kontonummer BankAccount=Kontonummer
BankAccounts=Kontonummern BankAccounts=Kontonummern
AccountRef=Referenznummer AccountRef=Referenznummer

2
htdocs/langs/de_AT/compta.lang
View File

@ -7,6 +7,7 @@ VATReceived=Eingehobene MwSt.
VATToCollect=Einzuhebende MwSt. VATToCollect=Einzuhebende MwSt.
VATSummary=MwSt. Zahllast VATSummary=MwSt. Zahllast
VATCollected=Eingehobene MwSt. VATCollected=Eingehobene MwSt.
ToPay=To pay
MenuSpecialExpenses=Steuern, Sozialbeiträge und Dividenden MenuSpecialExpenses=Steuern, Sozialbeiträge und Dividenden
AnnualSummaryDueDebtMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus<b>%sForderungen-Verbindlichkeiten%s</b> meldet <b>Kameralistik</b>. 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>. 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 PurchasesJournal=Käufe Journal
DescSellsJournal=Vertrieb Journal DescSellsJournal=Vertrieb Journal
DescPurchasesJournal=Käufe Journal DescPurchasesJournal=Käufe Journal
WarningDepositsNotIncluded=Einlagen Rechnungen sind in dieser Version nicht mit diesem Rechnungswesen-Modul enthalten.

757
htdocs/langs/de_AT/main.lang
View File

@ -1,9 +1,5 @@
# Dolibarr language file - Source file is en_US - main # Dolibarr language file - Source file is en_US - main
DIRECTION=ltr 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 FONTFORPDF=helvetica
FONTSIZEFORPDF=10 FONTSIZEFORPDF=10
SeparatorDecimal=, SeparatorDecimal=,
@ -23,799 +19,50 @@ FormatDateHourShort=%d/%m/%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%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 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 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) 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 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 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 PreviousConnexion=Vorherige Verbindung
PreviousValue=Previous value Closed=geschlossen
ConnectedOnMultiCompany=Connected on environment Closed2=geschlossen
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.
Of=Von Of=Von
Go=Go
Run=Run
CopyOf=Copy of
Show=Show
Hide=Hide
ShowCardHere=Show card
Search=Suche Search=Suche
SearchOf=Suche SearchOf=Suche
Valid=Valid
Approve=Approve
Disapprove=Disapprove
ReOpen=Re-Open
Upload=Upload 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 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 DateStart=Start-Datum
DateEnd=End-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 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 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 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.) UnitPrice=Bruttopreis (Stk.)
UnitPriceHT=Nettopreis (Stk.) UnitPriceHT=Nettopreis (Stk.)
UnitPriceTTC=Bruttopreis (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 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 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 Ref=Bezeichnung
ExternalRef=Ref. extern
RefSupplier=Lieferanten Nr. RefSupplier=Lieferanten Nr.
RefPayment=Zahlungs 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 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 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 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 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 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. 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 SendByMail=Per E-Mail senden
MailSentBy=E-Mail-Absender MailSentBy=E-Mail-Absender
TextUsedInTheMessageBody=E-Mail-Text TextUsedInTheMessageBody=E-Mail-Text
SendAcknowledgementByMail=Send confirmation email
EMail=E-mail
NoEMail=Keine E-Mails 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 Offered=Angeboten
NotEnoughPermissions=You don't have permission for this action
SessionName=Session name
Method=Method
Receive=Erhalte 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 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 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 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 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 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 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 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 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 SearchIntoInterventions=Eingriffe
SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
BulkActions=Bulk actions

2
htdocs/langs/de_AT/paypal.lang
View File

@ -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> 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 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" YouAreCurrentlyInSandboxMode=Sie befinden sich derzeit im "Sandkasten-Modus"
NewPaypalPaymentReceived=Paypal Eingang erhalten
NewPaypalPaymentFailed=Paypal-Zahlungsvorgang ist fehlgeschlagen
ReturnURLAfterPayment=Rückkehr zur URL nach der Zahlung ReturnURLAfterPayment=Rückkehr zur URL nach der Zahlung
DetailedErrorMessage=genaue Fehlermeldung DetailedErrorMessage=genaue Fehlermeldung
ShortErrorMessage=kurze Fehlermeldung ShortErrorMessage=kurze Fehlermeldung

1
htdocs/langs/de_CH/accountancy.lang
View File

@ -1,4 +1,3 @@
# Dolibarr language file - Source file is en_US - accountancy # Dolibarr language file - Source file is en_US - accountancy
MenuAccountancy=Rechnungswesen MenuAccountancy=Rechnungswesen
AccountingCategory=Accounting category
Vide=Id. Prof. 6 Vide=Id. Prof. 6

1453
htdocs/langs/de_CH/admin.lang
View File

File diff suppressed because it is too large Load Diff

2
htdocs/langs/de_CH/bills.lang
View File

@ -61,8 +61,6 @@ AbsoluteDiscountUse=Diese Art von Krediten verwendet werden kann auf der Rechnun
AmountPaymentDistributedOnInvoice=Zahlungsbetrag auf Rechnungen verteilen AmountPaymentDistributedOnInvoice=Zahlungsbetrag auf Rechnungen verteilen
PaymentOnDifferentThirdBills=Erlaube Zahlungen an andere Partner, aber mit gleicher übergeordnetem Unternehmung PaymentOnDifferentThirdBills=Erlaube Zahlungen an andere Partner, aber mit gleicher übergeordnetem Unternehmung
FrequencyPer_d=Alle %s Tage FrequencyPer_d=Alle %s Tage
FrequencyPer_m=Alle %s Monate
FrequencyPer_y=Alle %s Jahre
NextDateToExecution=Datum der nächsten Rechnungsstellung NextDateToExecution=Datum der nächsten Rechnungsstellung
DateLastGeneration=Datum der letzten Rechnungsstellung DateLastGeneration=Datum der letzten Rechnungsstellung
MaxPeriodNumber=Maximal Anzahl der generierten Rechnungen MaxPeriodNumber=Maximal Anzahl der generierten Rechnungen

1
htdocs/langs/de_CH/companies.lang
View File

@ -13,7 +13,6 @@ ThirdPartyName=Name des Geschäftspartners
ThirdParty=Geschäftspartner ThirdParty=Geschäftspartner
ThirdParties=Geschäftspartner ThirdParties=Geschäftspartner
ThirdPartyType=Typ des Geschäftspartners ThirdPartyType=Typ des Geschäftspartners
Company/Fundation=Firma/Verein
PostOrFunction=Position PostOrFunction=Position
PhoneShort=Telefon PhoneShort=Telefon
No_Email=Keine E-Mail-Kampagnen No_Email=Keine E-Mail-Kampagnen

1
htdocs/langs/de_CH/cron.lang
View File

@ -1,7 +1,6 @@
# Dolibarr language file - Source file is en_US - cron # Dolibarr language file - Source file is en_US - cron
CronMethodDoesNotExists=Klasse %s hat keine %s Methode CronMethodDoesNotExists=Klasse %s hat keine %s Methode
EnabledAndDisabled=Aktiviert und deaktiviert EnabledAndDisabled=Aktiviert und deaktiviert
CronInfo=Das Schedule Cron-Jobs Module erlaubt die geplanten Cron-Jobs die programmiert wurden durchzuführen.
CronDtStart=Nicht vor CronDtStart=Nicht vor
CronDtEnd=Nicht nach CronDtEnd=Nicht nach
CronMaxRun=Max. Anzahl Starts CronMaxRun=Max. Anzahl Starts

708
htdocs/langs/de_CH/main.lang
View File

@ -1,9 +1,5 @@
# Dolibarr language file - Source file is en_US - main # Dolibarr language file - Source file is en_US - main
DIRECTION=ltr 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 FONTFORPDF=helvetica
FONTSIZEFORPDF=10 FONTSIZEFORPDF=10
SeparatorDecimal=. SeparatorDecimal=.
@ -23,799 +19,97 @@ FormatDateHourShort=%d.%m.%Y %H:%M
FormatDateHourSecShort=%d.%m.%Y %H:%M:%S FormatDateHourSecShort=%d.%m.%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Datenbankverbindung
NoTemplateDefined=Keine Vorlage für diese E-Mailart definiert NoTemplateDefined=Keine Vorlage für diese E-Mailart definiert
AvailableVariables=Verfügbare Ersatzvariablen AvailableVariables=Verfügbare Ersatzvariablen
NoTranslation=Keine Übersetzung
NoRecordFound=Keinen Eintrag gefunden
NoRecordDeleted=No record deleted
NotEnoughDataYet=Nicht genügend Daten 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 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. 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. 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) ErrorDuplicateField=Dieser Wert ist nicht einzigartig (schon vorhanden)
ErrorSomeErrorWereFoundRollbackIsDone=Einige Fehler wurden gefunden. Änderungen rückgängig gemacht. 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. 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'. 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) 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 RequestLastAccessInError=Letzter Datenbankfehler
ReturnCodeLastAccessInError=Rückgabewert des letzten Datenbankfehlers ReturnCodeLastAccessInError=Rückgabewert des letzten Datenbankfehlers
InformationLastAccessInError=Informationen zum letzten Datenbankfehler 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 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 AddToDraft=Zu Entwurf hinzufügen
Update=Aktualisieren
Close=Schliessen Close=Schliessen
CloseBox=Box vom Startbildschirm entfernen 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 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 DateToday=Aktuelles Datum
DateReference=Referenzdatum
DateStart=Startdatum DateStart=Startdatum
DateEnd=Enddatum DateEnd=Enddatum
DateCreation=Erstellungsdatum
DateCreationShort=Erstelldatum
DateModification=Änderungsdatum
DateModificationShort=Änd.Datum DateModificationShort=Änd.Datum
DateLastModification=Latest modification date
DateValidation=Freigabedatum
DateClosing=Schliessungsdatum DateClosing=Schliessungsdatum
DateDue=Fälligkeitsdatum
DateValue=Valutadatum
DateValueShort=Valutadatum
DateOperation=Ausführungsdatum
DateOperationShort=Ausf.Datum 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 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) PriceUTTC=E.P. (inkl. Steuern)
Amount=Betrag
AmountInvoice=Rechnungsbetrag
AmountPayment=Zahlungsbetrag
AmountHTShort=Nettobetrag
AmountTTCShort=Bruttobetrag
AmountHT=Betrag (exkl. MwSt.) AmountHT=Betrag (exkl. MwSt.)
AmountTTC=Bruttobetrag
AmountVAT=MwSt.-Betrag AmountVAT=MwSt.-Betrag
MulticurrencyAlreadyPaid=Already payed, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Nettobetrag, in Währung MulticurrencyAmountHT=Nettobetrag, in Währung
MulticurrencyAmountTTC=Bruttobetrag, in Währung MulticurrencyAmountTTC=Bruttobetrag, in Währung
MulticurrencyAmountVAT=Steuerbetrag, in Währung MulticurrencyAmountVAT=Steuerbetrag, in Währung
AmountLT1=MwSt.-Betrag 2 AmountLT1=MwSt.-Betrag 2
AmountLT2=MwSt.-Betrag 3 AmountLT2=MwSt.-Betrag 3
AmountLT1ES=RE Betrag
AmountLT2ES=Betrag IRPF
AmountTotal=Gesamtbetrag
AmountAverage=Durchschnittsbetrag
PriceQtyMinHT=Mindestmengenpreis (netto)
Percentage=Prozentangabe Percentage=Prozentangabe
Total=Total
SubTotal=Zwischensumme
TotalHTShort=Nettosumme
TotalHTShortCurrency=Totalbetrag (In Währung) TotalHTShortCurrency=Totalbetrag (In Währung)
TotalTTCShort=Totalbetrag (inkl. MwSt.) TotalTTCShort=Totalbetrag (inkl. MwSt.)
TotalHT=Totalbetrag TotalHT=Totalbetrag
TotalHTforthispage=Totalbetrag für diese Seite TotalHTforthispage=Totalbetrag für diese Seite
Totalforthispage=Total für diese Seite Totalforthispage=Total für diese Seite
TotalTTC=Bruttosumme
TotalTTCToYourCredit=Bruttosumme TotalTTCToYourCredit=Bruttosumme
TotalVAT=MwSt. TotalVAT=MwSt.
TotalLT1=Gesamte MwSt. 2 TotalLT1=Gesamte MwSt. 2
TotalLT2=Gesamte MwSt. 3 TotalLT2=Gesamte MwSt. 3
TotalLT1ES=Summe RE
TotalLT2ES=Summe IRPF
HT=Netto
TTC=Brutto
VAT=MwSt. 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 Ref=Nummer
ExternalRef=Externe-ID
RefSupplier=Lieferanten-Nr.
RefPayment=Zahlungs-Nr. RefPayment=Zahlungs-Nr.
CommercialProposalsShort=Angebote
Comment=Kommentar
Comments=Kommentare
ActionsToDo=unvollständige Ereignisse ActionsToDo=unvollständige Ereignisse
ActionsToDoShort=Zu erledigen ActionsToDoShort=Zu erledigen
ActionsDoneShort=Erledigt
ActionNotApplicable=Nicht anwendbar
ActionRunningNotStarted=Nicht begonnen ActionRunningNotStarted=Nicht begonnen
ActionRunningShort=In progress
ActionDoneShort=Abgeschlossen
ActionUncomplete=unvollständig
CompanyFoundation=Firma oder Institution
ContactsForCompany=Ansprechpartner/Adressen dieses Geschäftspartners ContactsForCompany=Ansprechpartner/Adressen dieses Geschäftspartners
ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Geschäftspartner ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Geschäftspartner
AddressesForCompany=Adressen für den Geschäftspartner AddressesForCompany=Adressen für den Geschäftspartner
ActionsOnCompany=Ereignisse zu diesem 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 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 Refused=zurückgewiesen
ReCalculate=Neuberechnung
ResultKo=Fehlschlag
Reporting=Berichterstattung
Reportings=Berichte
Draft=Entwurf
Drafts=Entwürfe
Validated=Freigegeben Validated=Freigegeben
Opened=Opened Opened=Offen
New=Neu
Discount=Rabatt
Unknown=Unbekannt
General=Allgemein
Size=Grösse Size=Grösse
Received=Erhalten
Paid=Bezahlt
Topic=Thema
ByCompanies=Von Geschäftspartnern 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. 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 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 NbOfThirdParties=Anzahl der Geschäftspartner
NbOfLines=Anzahl der Positionen
NbOfObjects=Anzahl der Objekte
NbOfObjectReferers=Anzahl verknüpfter Objekte NbOfObjectReferers=Anzahl verknüpfter Objekte
Referers=Verknüpfte Objekte Referers=Verknüpfte Objekte
TotalQuantity=Gesamtmenge
DateFromTo=Von %s bis %s
DateFrom=Von %s
DateUntil=Bis %s
Check=Prüfen
Uncheck=nicht gewählt 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 CloseWindow=Fenster schliessen
Response=Antwort
Priority=Wichtigkeit
SendByMail=Per E-Mail versenden
MailSentBy=E-Mail Absender
TextUsedInTheMessageBody=E-Mail Text
SendAcknowledgementByMail=Bestätigungsemail senden SendAcknowledgementByMail=Bestätigungsemail senden
EMail=E-Mail
NoEMail=Keine E-Mail
Email=E-Mail
NoMobilePhone=Kein Mobiltelefon 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 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 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 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 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. 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 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 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 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 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 MassFilesArea=Bereich für Dateien, die durch Massenaktionen erstellt werden
ShowTempMassFilesArea=Bereich für Dateien anzeigen, die durch Massenaktionen erstellt wurden ShowTempMassFilesArea=Bereich für Dateien anzeigen, die durch Massenaktionen erstellt wurden
RelatedObjects=Verknüpfte Objekte
ClassifyBilled=Verrechnet ClassifyBilled=Verrechnet
Progress=Fortschritt Progress=Fortschritt
ClickHere=Hier klicken
FrontOffice=Front office
BackOffice=Dolibarr BackOffice=Dolibarr
View=View
Export=Export
Exports=Exporte
ExportFilteredList=Export filtered list
ExportList=Export list
Miscellaneous=Verschiedenes
Calendar=Kalender 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 ShortTuesday=D
ShortWednesday=M ShortWednesday=M
ShortThursday=D 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 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 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 SearchIntoCustomerProposals=Angebote Kunde
SearchIntoSupplierProposals=Angebote Lieferant
SearchIntoInterventions=Arbeitseinsätze SearchIntoInterventions=Arbeitseinsätze
SearchIntoContracts=Verträge
SearchIntoCustomerShipments=Kundenlieferungen SearchIntoCustomerShipments=Kundenlieferungen
SearchIntoExpenseReports=Spesenrapporte SearchIntoExpenseReports=Spesenrapporte
SearchIntoLeaves=Ferien SearchIntoLeaves=Ferien
BulkActions=Bulk actions

1
htdocs/langs/de_CH/projects.lang
View File

@ -18,5 +18,4 @@ ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt
CloneTaskFiles=Aufgabe (n) clonen beigetreten Dateien (falls Aufgabe (n) geklont) CloneTaskFiles=Aufgabe (n) clonen beigetreten Dateien (falls Aufgabe (n) geklont)
ProjectReferers=Verknüpfte Objekte ProjectReferers=Verknüpfte Objekte
ResourceNotAssignedToTheTask=Nicht der Aufgabe zugewiesen ResourceNotAssignedToTheTask=Nicht der Aufgabe zugewiesen
OpenedProjectsByThirdparties=Offene Projekte nach Geschäftspartner
OpportunityPonderatedAmount=Verkaufschancen geschätzer Betrag OpportunityPonderatedAmount=Verkaufschancen geschätzer Betrag

150
htdocs/langs/de_DE/accountancy.lang
View File

@ -13,7 +13,7 @@ ThisProduct=Dieses Produkt
DefaultForService=Standard für Leistung DefaultForService=Standard für Leistung
DefaultForProduct=Standard für Produkt DefaultForProduct=Standard für Produkt
CantSuggest=Kann keines vorschlagen 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 ConfigAccountingExpert=Konfiguration des Experten-Buchhaltungsmoduls
Journalization=Journalisieren Journalization=Journalisieren
Journaux=Journale Journaux=Journale
@ -26,37 +26,45 @@ InvoiceLabel=Rechnungsanschrift
OverviewOfAmountOfLinesNotBound=Übersicht über die Anzahl der nicht an ein Buchhaltungskonto zugeordneten Zeilen OverviewOfAmountOfLinesNotBound=Übersicht über die Anzahl der nicht an ein Buchhaltungskonto zugeordneten Zeilen
OverviewOfAmountOfLinesBound=Übersicht über die Anzahl der bereits an ein Buchhaltungskonto zugeordneten Zeilen OverviewOfAmountOfLinesBound=Übersicht über die Anzahl der bereits an ein Buchhaltungskonto zugeordneten Zeilen
OtherInfo=Zusatzinformationen OtherInfo=Zusatzinformationen
DeleteCptCategory=Buchhaltungskonto aus Gruppe entfernen
ConfirmDeleteCptCategory=Soll dieses Buchhaltungskonto wirklich aus der Gruppe entfernt werden?
AccountancyArea=Buchhaltung AccountancyArea=Buchhaltung
AccountancyAreaDescIntro=Die Verwendung des Buchhaltungsmoduls erfolgt in mehreren Schritten: 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. 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 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 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. AccountancyAreaDescVat=SCHRITT %s: Definition des Buchhaltungskonto für jeden Steuersatz. Kann im Menü %s geändert werden.
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. AccountancyAreaDescExpenseReport=SCHRITT %s: Definition der Buchhaltungskonten für die verschiedenen Arten der Spesenabrechnung. Kann im Menü %s geändert werden.
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" 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. 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. AccountancyAreaDescClosePeriod=SCHRITT %s: Schließen Sie die Periode, damit wir in Zukunft keine Veränderungen vornehmen können.
MenuAccountancy=Buchführung MenuAccountancy=Buchführung
Selectchartofaccounts=Kontenplan wählen Selectchartofaccounts=Kontenplan wählen
ChangeAndLoad=Change and load ChangeAndLoad=Ändere und Lade
Addanaccount=Fügen Sie ein Buchhaltungskonto hinzu Addanaccount=Fügen Sie ein Buchhaltungskonto hinzu
AccountAccounting=Buchhaltungskonto AccountAccounting=Buchhaltungskonto
AccountAccountingShort=Konto AccountAccountingShort=Konto
SubledgerAccount=Nebenbuch Konto
subledger_account=Nebenbuch Konto
ShowAccountingAccount=Buchhaltungskonten anzeigen
ShowAccountingJournal=Buchhaltungsjournal anzeigen
AccountAccountingSuggest=Buchhaltungskonto Vorschlag AccountAccountingSuggest=Buchhaltungskonto Vorschlag
MenuDefaultAccounts=Standardkonten MenuDefaultAccounts=Standardkonten
MenuVatAccounts=Mwst. Konten MenuVatAccounts=Mwst. Konten
@ -76,16 +84,16 @@ Bookkeeping=Hauptbuch
AccountBalance=Saldo Sachkonto AccountBalance=Saldo Sachkonto
CAHTF=Einkaufssume pro Lieferant ohne Steuer CAHTF=Einkaufssume pro Lieferant ohne Steuer
TotalExpenseReport=Total expense report TotalExpenseReport=Gesamtausgaben Bericht
InvoiceLines=Zeilen der Rechnungen zu verbinden InvoiceLines=Zeilen der Rechnungen zu verbinden
InvoiceLinesDone=Verbundene Rechnungszeilen InvoiceLinesDone=Verbundene Rechnungszeilen
ExpenseReportLines=Lines of expense reports to bind ExpenseReportLines=Zeilen von Spesenabrechnungen zu verbinden
ExpenseReportLinesDone=Bound lines of expense reports ExpenseReportLinesDone=Gebundene Zeile von Spesenabrechnungen
IntoAccount=mit dem Buchhaltungskonto verbundene Zeilen IntoAccount=mit dem Buchhaltungskonto verbundene Zeilen
Ventilate=zusammenfügen Ventilate=zusammenfügen
LineId=Id line LineId=Zeile ID
Processing=Bearbeitung Processing=Bearbeitung
EndProcessing=Prozess abgeschlossen. EndProcessing=Prozess abgeschlossen.
SelectedLines=Gewählte Zeilen SelectedLines=Gewählte Zeilen
@ -97,15 +105,15 @@ NotVentilatedinAccount=Nicht zugeordnet, zu einem Buchhaltungskonto
XLineSuccessfullyBinded=%s Produkte/Leistungen erfolgreich an ein Buchhaltungskonto zugeordnet XLineSuccessfullyBinded=%s Produkte/Leistungen erfolgreich an ein Buchhaltungskonto zugeordnet
XLineFailedToBeBinded=%s Produkte/Leistungen waren an kein 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_LIMIT_LIST_VENTILATION=Anzahl der Elemente, die beim Kontieren angezeigt werden (empfohlen Max.: 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_TODO=Beginnen Sie die Sortierung der Seite "Link zu realisieren“ durch die neuesten Elemente
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements 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=Länge für die Anzeige der Beschreibung von Produkten und Leistungen in Listen (optimal = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Länge für die Anzeige der Beschreibung von Produkte und Leistungen in den Listen (Ideal = 50)
ACCOUNTING_LENGTH_GACCOUNT=Länge des allgemeinen Buchführungskonto 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 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=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_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 BANK_DISABLE_DIRECT_INPUT=Deaktivieren der direkte Aufzeichnung von Transaktion auf dem Bankkonto
ACCOUNTING_SELL_JOURNAL=Ausgangsrechnungen ACCOUNTING_SELL_JOURNAL=Ausgangsrechnungen
@ -116,12 +124,12 @@ ACCOUNTING_SOCIAL_JOURNAL=Sozial-Journal
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Buchhaltungskonten für Transferierung ACCOUNTING_ACCOUNT_TRANSFER_CASH=Buchhaltungskonten für Transferierung
ACCOUNTING_ACCOUNT_SUSPENSE=Buchhaltungskonten in Wartestellung 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_BUY_ACCOUNT=Buchhaltungskonto standardmäßig für die gekauften Produkte (wenn nicht im Produktblatt definiert)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard-Buchhaltungskonto für die verkauften Produkte (wenn nicht anders im Produktblatt definiert)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard-Buchhaltungskonto für die gekauften Leistungen (wenn nicht anders im Produktblatt definiert)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard-Buchhaltungskonto für die verkauften Leistungen (wenn nicht anders im Produktblatt definiert)
Doctype=Dokumententyp Doctype=Dokumententyp
Docdate=Datum Docdate=Datum
@ -132,19 +140,19 @@ Sens=Zweck
Codejournal=Journal Codejournal=Journal
NumPiece=Teilenummer NumPiece=Teilenummer
TransactionNumShort=Anz. Buchungen TransactionNumShort=Anz. Buchungen
AccountingCategory=Buchhaltungskategorie AccountingCategory=Gruppen Buchungskonten
GroupByAccountAccounting=Gruppieren nach Buchhaltungskonto GroupByAccountAccounting=Gruppieren nach Buchhaltungskonto
NotMatch=undefiniert NotMatch=undefiniert
DeleteMvt=Lösche Hauptbuch Datensätze DeleteMvt=Zeilen im Hauptbuch löschen
DelYear=Jahr zu entfernen DelYear=Jahr zu entfernen
DelJournal=Journal 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 ConfirmDeleteMvtPartial=Dadurch wird die ausgewählte(n) Zeile(n) aus dem Hauptbuch gelöscht
DelBookKeeping=Löschen Sie den Eintrag im Hauptbuch DelBookKeeping=Eintrag im Hauptbuch löschen
FinanceJournal=Finance journal FinanceJournal=Finanzjournal
ExpenseReportsJournal=Expense reports journal ExpenseReportsJournal=Spesenabrechnungsjournal
DescFinanceJournal=Finanzjournal inklusive aller Arten von Zahlungen mit Bankkonto 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 VATAccountNotDefined=Steuerkonto nicht definiert
ThirdpartyAccountNotDefined=Konto für Adresse nicht definiert ThirdpartyAccountNotDefined=Konto für Adresse nicht definiert
ProductAccountNotDefined=Konto für Produkt nicht definiert ProductAccountNotDefined=Konto für Produkt nicht definiert
@ -156,9 +164,9 @@ NewAccountingMvt=Erstelle Transaktion
NumMvts=Transaktionsnummer NumMvts=Transaktionsnummer
ListeMvts=Liste der Bewegungen ListeMvts=Liste der Bewegungen
ErrorDebitCredit=Soll und Haben können nicht gleichzeitig eingegeben werden ErrorDebitCredit=Soll und Haben können nicht gleichzeitig eingegeben werden
AddCompteFromBK=Buchhaltungskonten zur Gruppe hinzufügen
ReportThirdParty=Zeige Partner 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 ListAccounts=Liste der Abrechnungskonten
Pcgtype=Kontenklasse Pcgtype=Kontenklasse
@ -167,18 +175,18 @@ Pcgsubtype=Unterkontenklasse
TotalVente=Verkaufssumme ohne Steuer TotalVente=Verkaufssumme ohne Steuer
TotalMarge=Gesamt-Spanne TotalMarge=Gesamt-Spanne
DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account DescVentilCustomer=Kontieren Sie hier in die Liste Kundenrechnungszeilen gebunden (oder nicht), zu ihren Erlös Buchhaltungs-Konten
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>". 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=Consult here the list of the lines of invoices customers and their product accounting account DescVentilDoneCustomer=Kontieren Sie hier die Liste der Kundenrechnungszeilen zu einem Buchhaltungs-Konto
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account DescVentilTodoCustomer=Kontiere nicht bereits kontierte Rechnungspositionen mit einem Buchhaltung Erlös-Konto
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: ChangeAccount=Ändere das Artikel Buchhaltungskonto für die ausgewählten Zeilen mit dem folgenden Buchhaltungskonto:
Vide=- Vide=-
DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilSupplier=Kontieren Sie hier die Liste der Lieferantenrechnungszeilen gebunden oder nicht, zu einem Buchhaltungs-Konto
DescVentilDoneSupplier=Konsultieren Sie hier die Liste der Zeilen der Rechnungs-Kunden und deren Abrechnungskonto DescVentilDoneSupplier=Kontieren Sie hier die Liste der Zeilen von Lieferantenrechnungen zu ihren Buchhaltungs-Konten
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilTodoExpenseReport=Binde Spesenabrechnungspositionen die nicht gebunden mit einem Buchhaltungs-Konto
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReport=Kontieren Sie hier in der Liste Spesenabrechnungszeilen gebunden (oder nicht) zu Ihren Buchhaltungs-Konten
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>". 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=Consult here the list of the lines of expenses reports and their fees accounting account DescVentilDoneExpenseReport=Hier finden Sie die Liste der Aufwendungsposten und ihr Gebühren Buchhaltungskonto
ValidateHistory=automatisch verbinden ValidateHistory=automatisch verbinden
AutomaticBindingDone=automatische Zuordnung erledigt 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 MvtNotCorrectlyBalanced=Der Saldo der Buchung ist nicht ausgeglichen. Haben = %s. Soll = %s
FicheVentilation=Zuordnungs Karte FicheVentilation=Zuordnungs Karte
GeneralLedgerIsWritten=Operationen werden ins Hauptbuch geschrieben 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 NoNewRecordSaved=Keine neuen Einträge gespeichert
ListOfProductsWithoutAccountingAccount=Liste der Produkte, die nicht an ein Buchhaltungskonto gebunden sind ListOfProductsWithoutAccountingAccount=Liste der Produkte, die nicht an ein Buchhaltungskonto gebunden sind
ChangeBinding=Ändern der Zuordnung ChangeBinding=Ändern der Zuordnung
## Admin ## Admin
ApplyMassCategories=Massenaktualisierung der Kategorien ApplyMassCategories=Massenaktualisierung der Kategorien
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories AddAccountFromBookKeepingWithNoCategories=Anfügen bereits genutzter Konten ohne Gruppen
CategoryDeleted=Category for the accounting account has been removed 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 ## Export
Exports=Exporte Exports=Exporte
@ -211,23 +231,24 @@ Modelcsv_ciel=Export zu Sage Ciel Compta oder Compta Evolution
Modelcsv_quadratus=Export zu Quadratus QuadraCompta Modelcsv_quadratus=Export zu Quadratus QuadraCompta
Modelcsv_ebp=Export zu EBP Modelcsv_ebp=Export zu EBP
Modelcsv_cogilog=Export zu Cogilog 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 ## Tools - Init accounting account on product / service
InitAccountancy=Rechnungswesen initialisieren 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. 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 Options=Optionen
OptionModeProductSell=Modus Verkauf OptionModeProductSell=Modus Verkauf
OptionModeProductBuy=Modus Einkäufe OptionModeProductBuy=Modus Einkäufe
OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductSellDesc=Alle Artikel mit Sachkonten für Vertrieb anzeigen
OptionModeProductBuyDesc=Show all products with accounting account for purchases. OptionModeProductBuyDesc=Alle Artikel mit Sachkonten für Einkauf anzeigen
CleanFixHistory=Bereinige Buchhaltungs-Konten von Positionen, die nicht in Kontenplänen existieren. CleanFixHistory=Bereinige Buchhaltungs-Konten von Positionen, die nicht in Kontenplänen existieren.
CleanHistory=Aller Zuordungen für das selektierte Jahr zurücksetzen CleanHistory=Aller Zuordungen für das selektierte Jahr zurücksetzen
WithoutValidAccount=Mit keinem gültigen dedizierten Konto WithoutValidAccount=Mit keinem gültigen dedizierten Konto
WithValidAccount=Mit 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 ## Dictionary
Range=Bereich von Sachkonten Range=Bereich von Sachkonten
@ -235,11 +256,12 @@ Calculated=berechnet
Formula=Formel Formula=Formel
## Error ## 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 ExportNotSupported=Das eingestellte Exportformat wird von deiser Seite nicht unterstützt
BookeppingLineAlreayExists=Datensätze existieren bereits in der Buchhaltung BookeppingLineAlreayExists=Datensätze existieren bereits in der Buchhaltung
NoJournalDefined=Kein Journal definiert
Binded=Zeilen verbunden Binded=Zeilen verbunden
ToBind=Zeilen für Zuordnung 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.

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@ -9,20 +9,20 @@ VersionDevelopment=Entwicklung
VersionUnknown=Unbekannt VersionUnknown=Unbekannt
VersionRecommanded=Empfohlen VersionRecommanded=Empfohlen
FileCheck=Dateien Integritätsprüfung 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. 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=Files integrity is strictly conformed with the reference. FileIntegrityIsStrictlyConformedWithReference=Datei-Integrität entspricht genau der Referenz.
FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. FileIntegrityIsOkButFilesWereAdded=Datei-Integrität bestätigt, allerdings wurden zusätzliche Dateien gefunden.
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. FileIntegritySomeFilesWereRemovedOrModified=Datei-Integrität konnte NICHT bestätigt werden. Dateien wurden modifiziert, entfernt oder zugefügt.
GlobalChecksum=Global checksum GlobalChecksum=globale Prüfsumme
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from MakeIntegrityAnalysisFrom=Mache Integrität Analyse von Anwendungsdateien aus
LocalSignature=Embedded local signature (less reliable) LocalSignature=Eingebettete lokale Signatur (weniger zuverlässig)
RemoteSignature=Remote distant signature (more reliable) RemoteSignature=Remote entfernte Unterschrift (mehr zuverlässig)
FilesMissing=Fehlende Dateien FilesMissing=Fehlende Dateien
FilesUpdated=Dateien ersetzt FilesUpdated=Dateien ersetzt
FilesModified=Modified Files FilesModified=Geänderte Dateien
FilesAdded=Added Files FilesAdded=Angehängte Dateien
FileCheckDolibarr=Überprüfen Sie die Integrität von Anwendungsdateien 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 XmlNotFound=Xml Integrität Datei der Anwendung ​​nicht gefunden
SessionId=ID Session SessionId=ID Session
SessionSaveHandler=Handler für Sitzungsspeicherung SessionSaveHandler=Handler für Sitzungsspeicherung
@ -48,6 +48,7 @@ InternalUsers=Interne Benutzer
ExternalUsers=Externe Benutzer ExternalUsers=Externe Benutzer
GUISetup=Anzeige GUISetup=Anzeige
SetupArea=Einstellungen - Übersicht SetupArea=Einstellungen - Übersicht
UploadNewTemplate=Neue Vorlage(n) hochladen
FormToTestFileUploadForm=Formular für das Testen von Datei-Uploads (je nach Konfiguration) FormToTestFileUploadForm=Formular für das Testen von Datei-Uploads (je nach Konfiguration)
IfModuleEnabled=Anmerkung: Ist nur wirksam wenn Modul <b>%s</b> aktiviert ist 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 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) 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. 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. 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) 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=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) 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 NumberOfKeyToSearch=Anzahl der Buchstaben um eine Suche auszulösen: %s
NotAvailableWhenAjaxDisabled=Nicht verfügbar, wenn Ajax deaktiviert 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 JavascriptDisabled=JavaScript deaktiviert
UsePreviewTabs=Vorschautabs verwenden UsePreviewTabs=Vorschautabs verwenden
ShowPreview=Vorschau anzeigen ShowPreview=Vorschau anzeigen
@ -85,7 +86,7 @@ Mask=Maske
NextValue=Nächster Wert NextValue=Nächster Wert
NextValueForInvoices=Nächster Wert (Rechnungen) NextValueForInvoices=Nächster Wert (Rechnungen)
NextValueForCreditNotes=Nächster Wert (Gutschriften) NextValueForCreditNotes=Nächster Wert (Gutschriften)
NextValueForDeposit=Nächster Wert (Scheck) NextValueForDeposit=Nächster Wert (Anzahlung)
NextValueForReplacements=Nächster Wert (Ersatz) NextValueForReplacements=Nächster Wert (Ersatz)
MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Einstellungen beschränken die Größe für Dateiuploads auf <b>%s</b>%s 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 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) DetailMenuIdParent=ID des übergeordneten Menüs (0 für einen Eltern-Menü)
DetailPosition=Sortierungsnummer für die Position des Menüpunktes DetailPosition=Sortierungsnummer für die Position des Menüpunktes
AllMenus=Alle AllMenus=Alle
NotConfigured=Nicht konfiguriert NotConfigured=Modul/Applikation nicht konfiguriert
Active=Aktiv Active=Aktiv
SetupShort=Einstellungen SetupShort=Einstellungen
OtherOptions=Andere Optionen OtherOptions=Andere Optionen
@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Tausendertrennzeichen
Destination=Ziel Destination=Ziel
IdModule=Modul ID IdModule=Modul ID
IdPermissions=Berechtigungs-ID IdPermissions=Berechtigungs-ID
Modules=Module
LanguageBrowserParameter=Parameter %s LanguageBrowserParameter=Parameter %s
LocalisationDolibarrParameters=Länderspezifische Parameter LocalisationDolibarrParameters=Länderspezifische Parameter
ClientTZ=Zeitzone Kunde (Benutzer) ClientTZ=Zeitzone Kunde (Benutzer)
@ -123,7 +123,8 @@ PHPTZ=Zeitzone der PHP-Version
DaylingSavingTime=Sommerzeit (Benutzer) DaylingSavingTime=Sommerzeit (Benutzer)
CurrentHour=PHP-Zeit (Server) CurrentHour=PHP-Zeit (Server)
CurrentSessionTimeOut=Aktuelle Session timeout 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 Box=Box
Boxes=Boxen Boxes=Boxen
MaxNbOfLinesForBoxes=Maximale Zeilenanzahl in Boxen\n MaxNbOfLinesForBoxes=Maximale Zeilenanzahl in Boxen\n
@ -185,15 +186,15 @@ EncodeBinariesInHexa=Hexadezimal-Verschlüsselung für Binärdateien
IgnoreDuplicateRecords=Doppelte Zeilen Fehler ignorieren (INSERT IGNORE) IgnoreDuplicateRecords=Doppelte Zeilen Fehler ignorieren (INSERT IGNORE)
AutoDetectLang=Automatische Erkennung (Browser-Sprache) AutoDetectLang=Automatische Erkennung (Browser-Sprache)
FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert 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 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. 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. 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... 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 ... 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 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) 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... 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> 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> 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) 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 Feature=Funktion
DolibarrLicense=Lizenz DolibarrLicense=Lizenz
Developpers=Entwickler/Mitwirkende Developpers=Entwickler/Mitwirkende
@ -225,22 +226,24 @@ OfficialMarketPlace=Offizieller Marktplatz für Module/Erweiterungen
OfficialWebHostingService=Offizielle Web-Hosting-Services (Cloud Hosting) OfficialWebHostingService=Offizielle Web-Hosting-Services (Cloud Hosting)
ReferencedPreferredPartners=Bevorzugte Partner ReferencedPreferredPartners=Bevorzugte Partner
OtherResources=Andere Ressourcen 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> 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. 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. 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. HelpCenterDesc2=Ein Teil dieses Dienstes sind <b>nur</b> in <b>Englisch</b> verfügbar.
CurrentMenuHandler=Aktuelle Menü-Handler CurrentMenuHandler=Aktuelle Menü-Handler
MeasuringUnit=Maßeinheit MeasuringUnit=Maßeinheit
LeftMargin=Left margin LeftMargin=Linker Rand
TopMargin=Top margin TopMargin=Oberer Rand
PaperSize=Paper type PaperSize=Papiersorte
Orientation=Orientation Orientation=Orientierung
SpaceX=Space X SpaceX=Leerraum X
SpaceY=Space Y SpaceY=Leerraum Y
FontSize=Font size FontSize=Schriftgröße
Content=Content Content=Inhalt
NoticePeriod=Kündigungsfrist NoticePeriod=Kündigungsfrist
NewByMonth=New by month NewByMonth=Neu nach Monat
Emails=E-Mails Emails=E-Mails
EMailsSetup=E-Mail-Adressen einrichten 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. 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_DISABLE_ALL_SMS=Alle SMS-Funktionen abschalten (für Test- oder Demozwecke)
MAIN_SMS_SENDMODE=Methode zum Senden von SMS MAIN_SMS_SENDMODE=Methode zum Senden von SMS
MAIN_MAIL_SMS_FROM=Standard Versendetelefonnummer der SMS-Funktion 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 UserEmail=Email des Benutzers
CompanyEmail=Email der Firma CompanyEmail=Email der Firma
FeatureNotAvailableOnLinux=Diese Funktion ist auf Unix-Umgebungen nicht verfügbar. Testen Sie Ihr Programm sendmail lokal. 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. 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. 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 ModuleSetup=Moduleinstellung
ModulesSetup=Moduleinstellungen ModulesSetup=Modul-/Applikationseinstellung
ModuleFamilyBase=System ModuleFamilyBase=System
ModuleFamilyCrm=Kunden-Beziehungs-Management (CRM) ModuleFamilyCrm=Kunden-Beziehungs-Management (CRM)
ModuleFamilySrm=Lieferantenmanagement (SRM) ModuleFamilySrm=Lieferantenmanagement (SRM)
@ -285,29 +288,32 @@ MenuHandlers=Menü-Handler
MenuAdmin=Menü-Editor MenuAdmin=Menü-Editor
DoNotUseInProduction=Nicht in Produktion nutzen DoNotUseInProduction=Nicht in Produktion nutzen
ThisIsProcessToFollow=Hier sind die Schritte des Prozesses: 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 StepNb=Schritt %s
FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen beinhaltet (zum Beispiel auf der offiziellen Website %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). DownloadPackageFromWebSite=Installationspaket herunterladen (z.B. von offizieller Webseite %s).
UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b> UnpackPackageInDolibarrRoot=Entpacke die Paketdatei in das Dolibarr Serververzeichnis für externe Module: <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=Um eine externes Modul bereit zu stellen, entpacken Sie die gepackten Dateien in das Serververzeichnis für Module: <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>. SetupIsReadyForUse=Modul-Installation abgeschlossen, es muss aber noch aktiviert und konfiguriert werden: <a href="%s">%s</a>.
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br> NotExistsDirect=Das alternative Stammverzeichnis ist nicht zu einem existierenden Verzeichnis definiert.<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> 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>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. 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 YouCanSubmitFile=Durch diesen Schritt, können Sie das Paket mit diesem Tool senden: Wähle Modul Datei
CurrentVersion=Aktuelle dolibarr-Version CurrentVersion=Aktuelle dolibarr-Version
CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen zur Seite %s gehen. CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen zur Seite %s gehen.
LastStableVersion=Letzte stabile Version 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 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> 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> 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> 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> 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 GenericNumRefModelDesc=Liefert eine anpassbare Nummer nach vordefiniertem Schema
ServerAvailableOnIPOrPort=Server ist verfügbar unter der Adresse <b>%s</b> auf Port <b>%s</b> 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> ServerNotAvailableOnIPOrPort=Server nicht verfügbar unter Adresse <b>%s</b> auf Port <b>%s</b>
@ -369,24 +375,26 @@ Int=Ganzzahl
Float=Fließkommazahl Float=Fließkommazahl
DateAndTime=Datum und Uhrzeit DateAndTime=Datum und Uhrzeit
Unique=Einmalig Unique=Einmalig
Boolean=Boolean (Kontrollkästchen) Boolean=Boolean (Ein Kontrollkästchen)
ExtrafieldPhone = Telefon ExtrafieldPhone = Telefon
ExtrafieldPrice = Preis ExtrafieldPrice = Preis
ExtrafieldMail = E-Mail ExtrafieldMail = E-Mail
ExtrafieldUrl = Url ExtrafieldUrl = URL
ExtrafieldSelect = Wähle Liste ExtrafieldSelect = Wähle Liste
ExtrafieldSelectList = Wähle von Tabelle ExtrafieldSelectList = Wähle von Tabelle
ExtrafieldSeparator=Trennzeichen ExtrafieldSeparator=Trennzeichen (kein Feld)
ExtrafieldPassword=Passwort ExtrafieldPassword=Passwort
ExtrafieldRadio=Radio button (Nur eine Auswahl möglich)
ExtrafieldCheckBox=Kontrollkästchen ExtrafieldCheckBox=Kontrollkästchen
ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList=Kontrollkästchen aus Tabelle
ExtrafieldCheckBoxFromList= Kontrollkästchen von Tabelle
ExtrafieldLink=Verknüpftes Objekt 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>... ExtrafieldParamHelpcheckbox=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...
ExtrafieldParamHelpradio=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>... ExtrafieldParamHelpradio=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>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=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=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 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 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>$dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr'</b> ein WarningUsingFPDF=Achtung: Ihre <b>conf.php</b> enthält <b>$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 ExternalModule=Externes Modul - im Verzeichnis %s installiert
BarcodeInitForThirdparties=Alle Strichcodes für Drittanbieter initialisieren BarcodeInitForThirdparties=Alle Strichcodes für Drittanbieter initialisieren
BarcodeInitForProductsOrServices=Alle Strichcodes für Produkte oder Services initialisieren oder zurücksetzen 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 InitEmptyBarCode=Startwert für die nächsten %s leeren Datensätze
EraseAllCurrentBarCode=Alle aktuellen Barcode-Werte löschen EraseAllCurrentBarCode=Alle aktuellen Barcode-Werte löschen
ConfirmEraseAllCurrentBarCode=Wirklich 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. 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. 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. 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 ... 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). 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=Click to show description 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 # Modules
Module0Name=Benutzer und Gruppen Module0Name=Benutzer und Gruppen
Module0Desc=Users / Employees and Groups management Module0Desc=Benutzer / Mitarbeiter und Gruppen Administration
Module1Name=Partner Module1Name=Partner
Module1Desc=Partner- und Kontakteverwaltung Module1Desc=Partner- und Kontakteverwaltung
Module2Name=Vertrieb Module2Name=Vertrieb
@ -444,7 +466,7 @@ Module30Desc=Rechnungs- und Gutschriftsverwaltung für Kunden. Rechnungsverwaltu
Module40Name=Lieferanten Module40Name=Lieferanten
Module40Desc=Lieferantenverwaltung und Einkauf (Bestellungen und Rechnungen) Module40Desc=Lieferantenverwaltung und Einkauf (Bestellungen und Rechnungen)
Module42Name=Systemprotokoll Module42Name=Systemprotokoll
Module42Desc=Protokollierungsdienste (Syslog) Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Bearbeiter Module49Name=Bearbeiter
Module49Desc=Editorverwaltung Module49Desc=Editorverwaltung
Module50Name=Produkte Module50Name=Produkte
@ -499,12 +521,12 @@ Module410Name=Webkalender
Module410Desc=Webkalenderintegration Module410Desc=Webkalenderintegration
Module500Name=Sonderausgaben Module500Name=Sonderausgaben
Module500Desc=Verwalten von speziellen Ausgaben (Steuern, Sozialabgaben, Dividenden) Module500Desc=Verwalten von speziellen Ausgaben (Steuern, Sozialabgaben, Dividenden)
Module510Name=Liste von Arbeitsverträgen und Löhnen Module510Name=Payment of employee wages
Module510Desc=Management of employees contracts, salaries and payments Module510Desc=Record and follow payment of your employee wages
Module520Name=Darlehen Module520Name=Darlehen
Module520Desc=Verwaltung von Darlehen Module520Desc=Verwaltung von Darlehen
Module600Name=Benachrichtigungen 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 Module700Name=Spenden
Module700Desc=Spendenverwaltung Module700Desc=Spendenverwaltung
Module770Name=Spesenabrechnungen Module770Name=Spesenabrechnungen
@ -526,7 +548,7 @@ Module2200Desc=Mathematische Ausdrücke für Preise aktivieren
Module2300Name=Cron Module2300Name=Cron
Module2300Desc=CronJob Verwaltung Module2300Desc=CronJob Verwaltung
Module2400Name=Ereignisse/Termine 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) Module2500Name=Inhaltsverwaltung(ECM)
Module2500Desc=Speicherung und Verteilung von Dokumenten Module2500Desc=Speicherung und Verteilung von Dokumenten
Module2600Name=API/Webservice (SOAP Server) Module2600Name=API/Webservice (SOAP Server)
@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind Konvertierung Module2900Desc=GeoIP Maxmind Konvertierung
Module3100Name=Skype Module3100Name=Skype
Module3100Desc=Skype-Button zu Karten von Benutzer-/Partner-/Kontakt-/Mitglieder-Karten hinzufügen 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 Module4000Name=PV
Module4000Desc=Personalverwaltung Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Mandantenfähigkeit Module5000Name=Mandantenfähigkeit
Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen
Module6000Name=Workflow Module6000Name=Workflow
@ -591,8 +615,8 @@ Permission32=Produkte/Leistungen erstellen/bearbeiten
Permission34=Produkte/Leistungen löschen Permission34=Produkte/Leistungen löschen
Permission36=Projekte/Leistungen exportieren Permission36=Projekte/Leistungen exportieren
Permission38=Produkte 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. 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 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) Permission44=Projekte und Aufgaben löschen (gemeinsame Projekte und Projekte in welchen ich Ansprechpartner bin)
Permission45=Projekte exportieren Permission45=Projekte exportieren
Permission61=Serviceaufträge ansehen Permission61=Serviceaufträge ansehen
@ -640,9 +664,9 @@ Permission144=Löschen Sie alle Projekte und Aufgaben (einschließlich privater
Permission146=Lieferanten einsehen Permission146=Lieferanten einsehen
Permission147=Statistiken einsehen Permission147=Statistiken einsehen
Permission151=Bestellung mit Zahlart Lastschrift Permission151=Bestellung mit Zahlart Lastschrift
Permission152=Create/modify a direct debit payment orders Permission152=Lastschriftaufträge erstellen/bearbeiten
Permission153=Bestellungen mit Zahlart Lastschrift übertragen Permission153=Bestellungen mit Zahlart Lastschrift übertragen
Permission154=Record Credits/Rejects of direct debit payment orders Permission154=Lastschriftaufträge genehmigen/ablehnen
Permission161=Verträge/Abonnements einsehen Permission161=Verträge/Abonnements einsehen
Permission162=Verträge/Abonnements erstellen/bearbeiten Permission162=Verträge/Abonnements erstellen/bearbeiten
Permission163=Service/Abonnement in einem Vertrag aktivieren 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 Permission254=Nur externe Benutzer erstellen/bearbeiten
Permission255=Andere Passwörter ändern Permission255=Andere Passwörter ändern
Permission256=Andere Benutzer löschen oder deaktivieren 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 Permission271=Read CA
Permission272=Rechnungen anzeigen Permission272=Rechnungen anzeigen
Permission273=Ausgabe Rechnungen Permission273=Ausgabe Rechnungen
@ -780,7 +804,7 @@ Permission1236=Lieferantenrechnungen, -attribute und zahlungen exportieren
Permission1237=Lieferantenbestellungen mit Details exportieren Permission1237=Lieferantenbestellungen mit Details exportieren
Permission1251=Massenimports von externen Daten ausführen (data load) Permission1251=Massenimports von externen Daten ausführen (data load)
Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren
Permission1322=Reopen a paid bill Permission1322=Eine bezahlte Rechnung wieder öffnen
Permission1421=Exportieren von Kundenaufträge und Attribute Permission1421=Exportieren von Kundenaufträge und Attribute
Permission20001=Urlaubsanträge einsehen (eigene und die der Untergebenen) Permission20001=Urlaubsanträge einsehen (eigene und die der Untergebenen)
Permission20002=Ihre eigenen Urlaubsanträge erstellen/bearbeiten Permission20002=Ihre eigenen Urlaubsanträge erstellen/bearbeiten
@ -835,21 +859,23 @@ DictionaryPaymentModes=Zahlungsarten
DictionaryTypeContact=Kontaktarten DictionaryTypeContact=Kontaktarten
DictionaryEcotaxe=Ökosteuern (WEEE) DictionaryEcotaxe=Ökosteuern (WEEE)
DictionaryPaperFormat=Papierformate DictionaryPaperFormat=Papierformate
DictionaryFormatCards=Cards formats DictionaryFormatCards=Karten Formate
DictionaryFees=Gebührenarten DictionaryFees=Gebührenarten
DictionarySendingMethods=Versandarten DictionarySendingMethods=Versandarten
DictionaryStaff=Mitarbeiter DictionaryStaff=Mitarbeiter
DictionaryAvailability=Lieferverzug DictionaryAvailability=Lieferverzug
DictionaryOrderMethods=Bestellmethoden DictionaryOrderMethods=Bestellmethoden
DictionarySource=Quelle der Angebote/Aufträge DictionarySource=Quelle der Angebote/Aufträge
DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancyCategory=Gruppen Buchungskonten
DictionaryAccountancysystem=Kontenplan Modul DictionaryAccountancysystem=Kontenplan Modul
DictionaryAccountancyJournal=Buchhaltungsjournale
DictionaryEMailTemplates=Textvorlagen für E-Mails DictionaryEMailTemplates=Textvorlagen für E-Mails
DictionaryUnits=Einheiten DictionaryUnits=Einheiten
DictionaryProspectStatus=Geschäftsanbahnungsarten DictionaryProspectStatus=Geschäftsanbahnungsarten
DictionaryHolidayTypes=Urlaubsarten DictionaryHolidayTypes=Urlaubsarten
DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead
SetupSaved=Einstellungen gespeichert SetupSaved=Einstellungen gespeichert
SetupNotSaved=Einstellungen nicht gespeichert
BackToModuleList=Zurück zur Modulübersicht BackToModuleList=Zurück zur Modulübersicht
BackToDictionaryList=Zurück zur der Stammdatenübersicht BackToDictionaryList=Zurück zur der Stammdatenübersicht
VATManagement=USt-Verwaltung VATManagement=USt-Verwaltung
@ -892,12 +918,12 @@ LabelUsedByDefault=Bezeichnung wird verwendet falls keine Übersetzung für den
LabelOnDocuments=Bezeichnung auf Dokumenten LabelOnDocuments=Bezeichnung auf Dokumenten
NbOfDays=Anzahl der Tage NbOfDays=Anzahl der Tage
AtEndOfMonth=Am Ende des Monats AtEndOfMonth=Am Ende des Monats
CurrentNext=Current/Next CurrentNext=Aktueller/ Nächster
Offset=Wertsprung Offset=Wertsprung
AlwaysActive=Immer aktiv AlwaysActive=Immer aktiv
Upgrade=Aktualisierung Upgrade=Aktualisierung
MenuUpgrade=Aktualisierung/Erweiterung MenuUpgrade=Aktualisierung/Erweiterung
AddExtensionThemeModuleOrOther=Deploy/install external module AddExtensionThemeModuleOrOther=Externes Modul hinzufügen
WebServer=Webserver WebServer=Webserver
DocumentRootServer=Dokumenten-Stammordner des Webservers DocumentRootServer=Dokumenten-Stammordner des Webservers
DataRootServer=Daten-Verzeichnis 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) DefaultMaxSizeShortList=Standard für maximale Länge bei kurzen Listen (z.B. Kundenkarte)
MessageOfDay=Nachricht des Tages MessageOfDay=Nachricht des Tages
MessageLogin=Nachricht auf der Anmeldeseite MessageLogin=Nachricht auf der Anmeldeseite
LoginPage=Anmeldeseite
BackgroundImageLogin=Hintergrundbild
PermanentLeftSearchForm=Ständiges Suchfeld auf der linken Seite PermanentLeftSearchForm=Ständiges Suchfeld auf der linken Seite
DefaultLanguage=Standardsprache der Anwendung (Sprachcode) DefaultLanguage=Standardsprache der Anwendung (Sprachcode)
EnableMultilangInterface=Mehrsprachigkeit aktivieren EnableMultilangInterface=Mehrsprachigkeit aktivieren
EnableShowLogo=Logo über dem linken Menü anzeigen EnableShowLogo=Logo über dem linken Menü anzeigen
CompanyInfo=Information über die Firma/Institution CompanyInfo=Firmen-/Stiftungsinformationen
CompanyIds=Firmen-/Stiftungs-IDs CompanyIds=Firmen-/Stiftungs-IDs
CompanyName=Firmenname CompanyName=Firmenname
CompanyAddress=Firmenadresse 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_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 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. 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. 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=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). 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=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. 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. SetupDescription5=Andere Einträge verwalten optionale Parameter.
LogEvents=Protokollierte Ereignisse LogEvents=Protokollierte Ereignisse
Audit=Protokoll Audit=Protokoll
@ -987,7 +1015,7 @@ BrowserOS=Betriebssystem des Browsers
ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse
SecurityEventsPurged=Security-Ereignisse gelöscht 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. 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. 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. 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) 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. 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. 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. 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. MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier eingestellt.
LimitsSetup=Limits und Genauigkeit Einstellungen LimitsSetup=Limits und Genauigkeit Einstellungen
LimitsDesc=Hier können Sie Grenzwerte, Genauigkeitseinstellungen und das Rundungsverhalten einstellen. LimitsDesc=Hier können Sie Grenzwerte, Genauigkeitseinstellungen und das Rundungsverhalten einstellen.
MAIN_MAX_DECIMALS_UNIT=Dezimalstellen max. für Stückpreise MAIN_MAX_DECIMALS_UNIT=Dezimalstellen max. für Stückpreise
MAIN_MAX_DECIMALS_TOT=Dezimalstellen max. für Gesamtsummen 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_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 UnitPriceOfProduct=Nettostückpreis
TotalPriceAfterRounding=Gesamtpreis (Netto/USt./Brutto) gerundet TotalPriceAfterRounding=Gesamtpreis (Netto/USt./Brutto) gerundet
ParameterActiveForNextInputOnly=Die Einstellungen werden erst bei der nächsten Eingabe wirksam ParameterActiveForNextInputOnly=Die Einstellungen werden erst bei der nächsten Eingabe wirksam
@ -1072,18 +1100,19 @@ TranslationSetup=Konfiguration der Übersetzung
TranslationKeySearch=Übersetzungsschlüssel oder -Zeichenkette suchen TranslationKeySearch=Übersetzungsschlüssel oder -Zeichenkette suchen
TranslationOverwriteKey=Überschreiben der Übersetzung 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). 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" 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=You can use the other tab to help you know translation key to use TranslationOverwriteDesc2=Sie können die andere Registerkarte verwenden, um Ihnen zu helfen, den Übersetzungsschlüssel zu verwenden
TranslationString=Übersetzung Zeichenkette TranslationString=Übersetzung Zeichenkette
CurrentTranslationString=Aktuelle Übersetzung 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 NewTranslationStringToShow=Neue Übersetzungen anzeigen
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s OriginalValueWas=Original-Übersetzung überschrieben. Der frühere Wert war:<br><br>%s
TotalNumberOfActivatedModules=Anzahl aktivierterter Module: <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=Sie müssen mindestens 1 Modul aktivieren YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren
ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden
YesInSummer=Ja im Sommer 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 SuhosinSessionEncrypt=Sitzungsspeicher durch Suhosin verschlüsselt
ConditionIsCurrently=Einstellung ist aktuell %s ConditionIsCurrently=Einstellung ist aktuell %s
YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der beste verfügbare. 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 ? MustBeUnique=Muss es eindeutig sein ?
MustBeMandatory=Erforderlich zur Anlage von Partnern ? MustBeMandatory=Erforderlich zur Anlage von Partnern ?
MustBeInvoiceMandatory=Erforderlich, um Rechnungen freizugeben ? MustBeInvoiceMandatory=Erforderlich, um Rechnungen freizugeben ?
TechnicalServicesProvided=Technical services provided
##### Webcal setup ##### ##### Webcal setup #####
WebCalUrlForVCalExport=Ein Eportlink für das Format <b>%s</b> findet sich unter folgendem Link: %s WebCalUrlForVCalExport=Ein Eportlink für das Format <b>%s</b> findet sich unter folgendem Link: %s
##### Invoices ##### ##### Invoices #####
BillsSetup=Rechnungsmoduleinstellungen BillsSetup=Rechnungsmoduleinstellungen
BillsNumberingModule=Rechnungs- und Gutschriftsnumerierungsmodul BillsNumberingModule=Rechnungs- und Gutschriftsnumerierungsmodul
BillsPDFModules=PDF-Rechnungsvorlagen BillsPDFModules=PDF-Rechnungsvorlagen
PaymentsPDFModules=Payment documents models
CreditNote=Gutschrift CreditNote=Gutschrift
CreditNotes=Gutschriften CreditNotes=Gutschriften
ForceInvoiceDate=Rechnungsdatum ist zwingend Freigabedatum 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 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Frage nach Bankkonto für Preisanfragen
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Frage nach Lager für Aufträge WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Frage nach Lager für Aufträge
##### Suppliers Orders ##### ##### 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 ##### ##### Orders #####
OrdersSetup=Bestellverwaltungseinstellungen OrdersSetup=Bestellverwaltungseinstellungen
OrdersNumberingModules=Bestellnumerierungs-Module 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 FilesOfTypeCompressed=Dateien vom Typ %s werden vom HTTP Server komprimiert
FilesOfTypeNotCompressed=Dateien vom Typ %s werden vom HTTP Server nicht komprimiert FilesOfTypeNotCompressed=Dateien vom Typ %s werden vom HTTP Server nicht komprimiert
CacheByServer=Vom Server zwischengespeichert CacheByServer=Vom Server zwischengespeichert
CacheByServerDesc=Verwenden sie zB. den Apache Konfigurationsbefehl "ExpiresByType image/gif A2592000"
CacheByClient=Vom Browser zwischengespeichert CacheByClient=Vom Browser zwischengespeichert
CompressionOfResources=Komprimierung von HTTP Antworten CompressionOfResources=Komprimierung von HTTP Antworten
CompressionOfResourcesDesc=Zum Beispiel mit der Apache Anweisung "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Automatische Erkennung mit den aktuellen Browsern nicht möglich 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 ##### ##### Products #####
ProductSetup=Produktmoduleinstellungen ProductSetup=Produktmoduleinstellungen
ServiceSetup=Modul Leistungen - Einstellungen 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. 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 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. 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 SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte
SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Partner SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Partner
UseUnits=Definieren Sie eine Maßeinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe UseUnits=Definieren Sie eine Maßeinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe
@ -1397,7 +1435,7 @@ SendingsSetup=Versandmoduleinstellungen
SendingsReceiptModel=Versandbelegsvorlage SendingsReceiptModel=Versandbelegsvorlage
SendingsNumberingModules=Nummerierungsmodell Auslieferungen SendingsNumberingModules=Nummerierungsmodell Auslieferungen
SendingsAbility=Unterstützung von Versand-Dokumenten für Kundenlieferungen 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 FreeLegalTextOnShippings=Freier Text auf Lieferungen
##### Deliveries ##### ##### Deliveries #####
DeliveryOrderNumberingModules=Zustellscheinnumerierungs-Module DeliveryOrderNumberingModules=Zustellscheinnumerierungs-Module
@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Rechnungsdatum verwendet
Buy=Kaufen Buy=Kaufen
Sell=Verkaufen Sell=Verkaufen
InvoiceDateUsed=Rechnungsdatum verwendet 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 AccountancyCode=Kontierungs-Code
AccountancyCodeSell=Verkaufskonto-Code AccountancyCodeSell=Verkaufskonto-Code
AccountancyCodeBuy=Einkaufskonto-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_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_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_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=Aktivieren Sie die Ereignisbenachrichtigung auf Benutzerbrowsern, wenn das Ereignisdatum erreicht ist (jeder Benutzer kann dies aus der Browser-Bestätigungsfrage verweigern)
AGENDA_NOTIFICATION_SOUND=Enable sound notification AGENDA_NOTIFICATION_SOUND=Aktiviere Tonbenachrichtigung
AGENDA_SHOW_LINKED_OBJECT=Verknüpfte Objekte in Agenda anzeigen
##### Clicktodial ##### ##### Clicktodial #####
ClickToDialSetup=Click-to-Dial Moduleinstellungen 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. 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 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. 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 #### ##### API ####
ApiSetup=Modul API - Einstellungen ApiSetup=Modul API - Einstellungen
ApiDesc=Wenn dieses Modul aktiviert ist, wird Dolibarr zum REST Server für diverse web services. 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) ApiProductionMode=Echtbetrieb aktivieren (dadurch wird ein Cache für Service-Management aktiviert)
ApiExporerIs=Sie können das API unter dieser URL anschauen ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Nur Elemente aus aktiven Modulen sind ungeschützt OnlyActiveElementsAreExposed=Nur Elemente aus aktiven Modulen sind ungeschützt
ApiKey=Schlüssel für API 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 ##### ##### Bank #####
BankSetupModule=Bankmoduleinstellungen BankSetupModule=Bankmoduleinstellungen
FreeLegalTextOnChequeReceipts=Freier Rechtstext für Scheckbelege FreeLegalTextOnChequeReceipts=Freier Rechtstext für Scheckbelege
@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Allgemeine Anzeige-Reihenfolge
BankOrderES=Spanisch BankOrderES=Spanisch
BankOrderESDesc=Spanisch Anzeigereihenfolge BankOrderESDesc=Spanisch Anzeigereihenfolge
ChequeReceiptsNumberingModule=Checknummerierungsmodul ChequeReceiptsNumberingModule=Checknummerierungsmodul
##### Multicompany ##### ##### Multicompany #####
MultiCompanySetup=Einstellungen des Modul Mandanten MultiCompanySetup=Einstellungen des Modul Mandanten
##### Suppliers ##### ##### Suppliers #####
@ -1576,18 +1614,18 @@ ListOfNotificationsPerUser=Liste der Benachrichtigungen nach Benutzer*
ListOfNotificationsPerUserOrContact=Liste der Benachrichtigungen nach Benutzer oder Kontakt** ListOfNotificationsPerUserOrContact=Liste der Benachrichtigungen nach Benutzer oder Kontakt**
ListOfFixedNotifications=Liste von ausbesserten Benachrichtigungen ListOfFixedNotifications=Liste von ausbesserten Benachrichtigungen
GoOntoUserCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" eines Benutzers, um Benachrichtigungen für Benutzer zu erstellen/entfernen 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 Threshold=Schwellenwert
BackupDumpWizard=Assistenten zum erstellen der Datenbank-Backup Dump-Datei 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: 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. 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. 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 HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover
HighlightLinesColor=Farbe der Zeile hervorheben, wenn die Maus darüberfährt (leer lassen, um den Effekt zu deaktivieren) HighlightLinesColor=Farbe der Zeile hervorheben, wenn die Maus darüberfährt (leer lassen, um den Effekt zu deaktivieren)
TextTitleColor=Farbe des Seitenkopfs TextTitleColor=Farbe des Seitenkopfs
LinkColor=Farbe für Hyperlinks 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 NotSupportedByAllThemes=Funktioniert mit dem Standard-Designvorlagen: wird möglicherweise nicht von externen Designvorlagen unterstützt
BackgroundColor=Hintergrundfarbe BackgroundColor=Hintergrundfarbe
TopMenuBackgroundColor=Hintergrundfarbe für Hauptmenü 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 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. 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] 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 PositionIntoComboList=Zeilenposition in der Combo-Listen
SellTaxRate=Mehrwertsteuersatz SellTaxRate=Mehrwertsteuersatz
RecuperableOnly=Ja für USt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle. 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) FillFixTZOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme haben)
ExpectedChecksum=Erwartete Prüfsumme ExpectedChecksum=Erwartete Prüfsumme
CurrentChecksum=Aktuelle Prüfsumme CurrentChecksum=Aktuelle Prüfsumme
ForcedConstants=Required constant values ForcedConstants=Erforderliche Parameter Werte
MailToSendProposal=Um Angebot zu schicken MailToSendProposal=Um Angebot zu schicken
MailToSendOrder=Um Kundenauftrag zu schicken MailToSendOrder=Um Kundenauftrag zu schicken
MailToSendInvoice=Um Kundenrechnung zu schicken MailToSendInvoice=Um Kundenrechnung zu schicken
@ -1621,14 +1660,14 @@ MailToSendIntervention=Um Serviceauftrag zu schicken
MailToSendSupplierRequestForQuotation=Um Anfrage an den Lieferanten schicken MailToSendSupplierRequestForQuotation=Um Anfrage an den Lieferanten schicken
MailToSendSupplierOrder=Um Lieferantenbestellung zu schicken MailToSendSupplierOrder=Um Lieferantenbestellung zu schicken
MailToSendSupplierInvoice=Um Lieferantenrechnung zu schicken MailToSendSupplierInvoice=Um Lieferantenrechnung zu schicken
MailToSendContract=To send a contract MailToSendContract=um den Vertrag zu senden
MailToThirdparty=To send email from third party page MailToThirdparty=Um E-Mail von Partner zu schicken
ByDefaultInList=Standardanzeige als Listenansicht 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. 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. 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. 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 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. 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. 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 ModelModulesProduct=Vorlagen für Produktdokumente
ToGenerateCodeDefineAutomaticRuleFirst=Um Barcode automatisch zu erstellen, müssen Sie zuerst einen Manager definieren, der die Barcode-Nummern erstellt. 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 AddModels=Dokumente oder Nummerierungsvorlagen hinzufügen
AddSubstitutions=Ersatzwerte hinzufügen AddSubstitutions=Ersatzwerte hinzufügen
DetectionNotPossible=Erkennung nicht möglich 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 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$s" um auf der sicheren Seite zu sein activateModuleDependNotSatisfied=Modul "%s" benötigt Modul "%s" welches fehlt, dadurch funktioniert Modul "%1$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>$dolibarr_main_restrict_os_commands</strong> in der <strong>conf.php</strong> Datei. CommandIsNotInsideAllowedCommands=Das Kommando ist nicht in der Liste der erlaubten Kommandos, definiert in <strong>$dolibarr_main_restrict_os_commands</strong> in der <strong>conf.php</strong> Datei.
LandingPage=Einstiegsseite 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 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=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. ModuleEnabledAdminMustCheckRights=Das Modul wurde aktiviert. Rechte wurden nur Admin-Benutzern gewährt. Wenn nötig, müssen Sie anderen Benutzern oder Gruppen Rechte manuell zuweisen.
UserHasNoPermissions=This user has no permission defined UserHasNoPermissions=Dieser Benutzer hat keine Rechte
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") 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 #### ##### Resource ####
ResourceSetup=Configuration du module Resource ResourceSetup=Konfiguration des Modul Ressourcen
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). UseSearchToSelectResource=Verwende ein Suchformular um eine Ressource zu wählen (eher als eine Dropdown-Liste) zu wählen.
DisabledResourceLinkUser=Disabled resource link to user DisabledResourceLinkUser=Deaktivierter Ressource Link zu Benutzer
DisabledResourceLinkContact=Disabled resource link to contact DisabledResourceLinkContact=Deaktivierter Ressource Link zu Kontakt

20
htdocs/langs/de_DE/agenda.lang
View File

@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - agenda # Dolibarr language file - Source file is en_US - agenda
IdAgenda=ID Veranstaltung IdAgenda=ID Veranstaltung
Actions=Ereignisse Actions=Ereignisse
Agenda=Terminplanung Agenda=Terminplan
TMenuAgenda=Terminplanung TMenuAgenda=Terminplanung
Agendas=Tagesordnungen Agendas=Tagesordnungen
LocalAgenda=interne Kalender LocalAgenda=interne Kalender
@ -12,7 +12,7 @@ Event=Ereignis
Events=Ereignisse Events=Ereignisse
EventsNb=Anzahl der Ereignisse EventsNb=Anzahl der Ereignisse
ListOfActions=Liste Ereignisse ListOfActions=Liste Ereignisse
Location=Standort Location=Ort
ToUserOfGroup=Für jeden Benutzer in der Gruppe ToUserOfGroup=Für jeden Benutzer in der Gruppe
EventOnFullDay=Ganztägig EventOnFullDay=Ganztägig
MenuToDoActions=Alle unvollst. Termine MenuToDoActions=Alle unvollst. Termine
@ -24,10 +24,10 @@ ActionsAskedBy=Termine eingetragen von
ActionsToDoBy=Ereignisse zugewiesen an ActionsToDoBy=Ereignisse zugewiesen an
ActionsDoneBy=Termine erledigt von ActionsDoneBy=Termine erledigt von
ActionAssignedTo=Ereignis zugewiesen an ActionAssignedTo=Ereignis zugewiesen an
ViewCal=Kalenderansicht ViewCal=Monatsansicht
ViewDay=Tagesansicht ViewDay=Tagesansicht
ViewWeek=Wochenansicht ViewWeek=Wochenansicht
ViewPerUser=Benutzeransicht ViewPerUser=Ansicht pro Benutzer
ViewPerType=Anzeige pro Typ ViewPerType=Anzeige pro Typ
AutoActions= Automatische Befüllung der Tagesordnung 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 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 InvoicePaidInDolibarr=Rechnung %s bezahlt
InvoiceCanceledInDolibarr=Rechnung %s storniert InvoiceCanceledInDolibarr=Rechnung %s storniert
MemberValidatedInDolibarr=Mitglied %s freigegeben MemberValidatedInDolibarr=Mitglied %s freigegeben
MemberResiliatedInDolibarr=Member %s terminated MemberModifiedInDolibarr=Mitglied %s geändert
MemberResiliatedInDolibarr=Mitglied %s aufgehoben
MemberDeletedInDolibarr=Mitglied %s gelöscht MemberDeletedInDolibarr=Mitglied %s gelöscht
MemberSubscriptionAddedInDolibarr=Abonnement für Mitglied %s hinzugefügt MemberSubscriptionAddedInDolibarr=Abonnement für Mitglied %s hinzugefügt
ShipmentValidatedInDolibarr=Lieferung %s freigegeben ShipmentValidatedInDolibarr=Lieferung %s freigegeben
ShipmentClassifyClosedInDolibarr=Lieferung %s als verrechnet markieren ShipmentClassifyClosedInDolibarr=Lieferung %s als verrechnet markiert
ShipmentUnClassifyCloseddInDolibarr=Lieferung %s als wiedereröffnet markieren ShipmentUnClassifyCloseddInDolibarr=Lieferung %s als wiedereröffnet markiert
ShipmentDeletedInDolibarr=Lieferung %s gelöscht ShipmentDeletedInDolibarr=Lieferung %s gelöscht
OrderCreatedInDolibarr=Order %s created OrderCreatedInDolibarr= Auftragserteilung %s erstellt
OrderValidatedInDolibarr=Auftrag %s freigegeben OrderValidatedInDolibarr=Auftrag %s freigegeben
OrderDeliveredInDolibarr=Bestellung %s als geliefert markieren OrderDeliveredInDolibarr=Bestellung %s als geliefert markieren
OrderCanceledInDolibarr=Auftrag %s storniert OrderCanceledInDolibarr=Auftrag %s storniert
@ -75,6 +76,7 @@ ProposalDeleted=Angebot gelöscht
OrderDeleted=Bestellung gelöscht OrderDeleted=Bestellung gelöscht
InvoiceDeleted=Rechnung gelöscht InvoiceDeleted=Rechnung gelöscht
##### End agenda events ##### ##### End agenda events #####
AgendaModelModule=Dokumentvorlagen für Ereignisse
DateActionStart=Beginnt DateActionStart=Beginnt
DateActionEnd=Endet DateActionEnd=Endet
AgendaUrlOptions1=Sie können die Ausgabe über folgende Parameter filtern: AgendaUrlOptions1=Sie können die Ausgabe über folgende Parameter filtern:
@ -103,7 +105,7 @@ MyAvailability=Meine Verfügbarkeit
ActionType=Ereignistyp ActionType=Ereignistyp
DateActionBegin=Startzeit des Ereignis DateActionBegin=Startzeit des Ereignis
CloneAction=Dupliziere 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 RepeatEvent=Wiederhole Ereignis
EveryWeek=Jede Woche EveryWeek=Jede Woche
EveryMonth=Jeden Monat EveryMonth=Jeden Monat

65
htdocs/langs/de_DE/banks.lang
View File

@ -1,14 +1,14 @@
# Dolibarr language file - Source file is en_US - banks # Dolibarr language file - Source file is en_US - banks
Bank=Bank Bank=Bank
MenuBankCash=Finanzen MenuBankCash=Bank/Kassa
BankName=Name der Bank BankName=Name der Bank
FinancialAccount=Finanzkonto FinancialAccount=Konto
BankAccount=Bankkonto BankAccount=Bankkonto
BankAccounts=Kontenübersicht BankAccounts=Bank Konten
ShowAccount=Zeige Konto ShowAccount=Zeige Konto
AccountRef=Konto-Referenz AccountRef=Buchhaltungs-Konto Nr.
AccountLabel=Kontobezeichnung AccountLabel=Kontobezeichnung
CashAccount=Kasse CashAccount=Konto Kassa
CashAccounts=Kassen CashAccounts=Kassen
CurrentAccounts=Girokonten CurrentAccounts=Girokonten
SavingAccounts=Sparkonten SavingAccounts=Sparkonten
@ -24,14 +24,14 @@ CurrentBalance=Aktueller Kontostand
FutureBalance=Zukünftiger Kontostand FutureBalance=Zukünftiger Kontostand
ShowAllTimeBalance=Zeige Kontostand seit Eröffnung ShowAllTimeBalance=Zeige Kontostand seit Eröffnung
AllTime=Vom Start AllTime=Vom Start
Reconciliation=Zahlungsabgleich Reconciliation=Zahlungsausgleich
RIB=Kontonummer RIB=Bank Kontonummer
IBAN=IBAN Nummer IBAN=IBAN Nummer
BIC=BIC/Swift Code BIC=BIC/Swift Code
SwiftValid=BIC/SWIFT valid SwiftValid=BIC/SWIFT gültig
SwiftVNotalid=BIC/SWIFT not valid SwiftVNotalid=BIC/SWIFT ungültig
IbanValid=BAN valid IbanValid=Bankkonto gültig
IbanNotValid=BAN not valid IbanNotValid=Bankkonto nicht gültig
StandingOrders=Lastschriften StandingOrders=Lastschriften
StandingOrder=Lastschrift StandingOrder=Lastschrift
AccountStatement=Kontoauszug AccountStatement=Kontoauszug
@ -59,36 +59,37 @@ AccountCard=Konto - Karte
DeleteAccount=Konto löschen DeleteAccount=Konto löschen
ConfirmDeleteAccount=Sind Sie sicher, dass Sie dieses Konto löschen wollen? ConfirmDeleteAccount=Sind Sie sicher, dass Sie dieses Konto löschen wollen?
Account=Konto Account=Konto
BankTransactionByCategories=Bank entries by categories BankTransactionByCategories=Banktransaktionen nach Kategorien
BankTransactionForCategory=Bank entries for category <b>%s</b> BankTransactionForCategory=Banktransaktionen aus #tags/Kategorie <b>%s</b>
RemoveFromRubrique=Aus Kostenstelle entfernen RemoveFromRubrique=Aus Kostenstelle entfernen
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? RemoveFromRubriqueConfirm=Möchten Sie die Verknüpfung zwischen dieser Transaktion und der Kategorie entfernen?
ListBankTransactions=List of bank entries ListBankTransactions=Liste von Bank-Transaktionen
IdTransaction=Transaktions-ID IdTransaction=Transaktions-ID
BankTransactions=Bank entries BankTransactions=Bank-Transaktionen
BankTransaction=Bank-Transaktionen
ListTransactions=Liste Einträge ListTransactions=Liste Einträge
ListTransactionsByCategory=List entries/category ListTransactionsByCategory=Liste Einträge/Kategorie
TransactionsToConciliate=Entries to reconcile TransactionsToConciliate=Transaktionen zum ausgleichen
Conciliable=kann ausgeglichen werden Conciliable=kann ausgeglichen werden
Conciliate=Ausgleichen Conciliate=Ausgleichen
Conciliation=Ausgleich Conciliation=Ausgleich
ReconciliationLate=Reconciliation late ReconciliationLate=Zahlungsausgleich spät
IncludeClosedAccount=Geschlossene Konten miteinbeziehen IncludeClosedAccount=Geschlossene Konten miteinbeziehen
OnlyOpenedAccount=Nur geöffnete Konten OnlyOpenedAccount=Nur offene Konten
AccountToCredit=Konto für Gutschrift AccountToCredit=Konto für Gutschrift
AccountToDebit=Zu belastendes Konto AccountToDebit=Zu belastendes Konto
DisableConciliation=Zahlungsausgleich für dieses Konto deaktivieren DisableConciliation=Zahlungsausgleich für dieses Konto deaktivieren
ConciliationDisabled=Zahlungsausgleich deaktiviert ConciliationDisabled=Zahlungsausgleich deaktiviert
LinkedToAConciliatedTransaction=Linked to a conciliated entry LinkedToAConciliatedTransaction=Verknüpft mit einer beschwichtigen Transaktion
StatusAccountOpened=Geöffnet StatusAccountOpened=Geöffnet
StatusAccountClosed=Geschlossen StatusAccountClosed=Geschlossen
AccountIdShort=Nummer AccountIdShort=Nummer
LineRecord=Transaktion LineRecord=Transaktion
AddBankRecord=Add entry AddBankRecord=Erstelle Transaktion
AddBankRecordLong=Add entry manually AddBankRecordLong=Eintrag manuell hinzufügen
ConciliatedBy=Ausgeglichen durch ConciliatedBy=Ausgeglichen durch
DateConciliating=Ausgleichsdatum DateConciliating=Ausgleichsdatum
BankLineConciliated=Entry reconciled BankLineConciliated=Transaktion ausgeglichen
Reconciled=ausgelichen Reconciled=ausgelichen
NotReconciled=nicht ausgeglichen NotReconciled=nicht ausgeglichen
CustomerInvoicePayment=Kundenzahlung CustomerInvoicePayment=Kundenzahlung
@ -112,13 +113,13 @@ BankChecks=Bankschecks
BankChecksToReceipt=Schecks warten auf Einlösung BankChecksToReceipt=Schecks warten auf Einlösung
ShowCheckReceipt=Zeige Scheck Einzahlungsbeleg ShowCheckReceipt=Zeige Scheck Einzahlungsbeleg
NumberOfCheques=Anzahl der Schecks NumberOfCheques=Anzahl der Schecks
DeleteTransaction=Delete entry DeleteTransaction=Transaktion löschen
ConfirmDeleteTransaction=Are you sure you want to delete this entry? ConfirmDeleteTransaction=Sind Sie sicher, dass Sie diese Transaktion löschen wollen?
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry ThisWillAlsoDeleteBankRecord=Dadurch werden auch erzeugte Kontoauszüge gelöscht
BankMovements=Bankbewegungen BankMovements=Bankbewegungen
PlannedTransactions=Planned entries PlannedTransactions=Geplante Transaktionen
Graph=Grafiken Graph=Grafiken
ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_1=Transaktionen und Kontoauszug
ExportDataset_banque_2=Einzahlungsbeleg ExportDataset_banque_2=Einzahlungsbeleg
TransactionOnTheOtherAccount=Transaktion auf dem anderem Konto TransactionOnTheOtherAccount=Transaktion auf dem anderem Konto
PaymentNumberUpdateSucceeded=Zahlungsnummer erfolgreich aktualisiert PaymentNumberUpdateSucceeded=Zahlungsnummer erfolgreich aktualisiert
@ -126,7 +127,7 @@ PaymentNumberUpdateFailed=Zahlungsnummer konnte nicht aktualisiert werden
PaymentDateUpdateSucceeded=Zahlungsdatum erforlgreich aktualisiert PaymentDateUpdateSucceeded=Zahlungsdatum erforlgreich aktualisiert
PaymentDateUpdateFailed=Zahlungsdatum konnte nicht aktualisiert werden PaymentDateUpdateFailed=Zahlungsdatum konnte nicht aktualisiert werden
Transactions=Transaktionen Transactions=Transaktionen
BankTransactionLine=Bank entry BankTransactionLine=Bank-Transaktionen
AllAccounts=Alle Finanzkonten AllAccounts=Alle Finanzkonten
BackToAccount=Zurück zum Konto BackToAccount=Zurück zum Konto
ShowAllAccounts=Alle Finanzkonten ShowAllAccounts=Alle Finanzkonten
@ -150,3 +151,7 @@ CheckRejectedAndInvoicesReopened=Scheck zurückgewiesen und Rechnungen wieder ge
BankAccountModelModule=Dokumentvorlagen für Bankkonten BankAccountModelModule=Dokumentvorlagen für Bankkonten
DocumentModelSepaMandate=Vorlage für SEPA Mandate. Nur sinnvoll in Ländern der EU. DocumentModelSepaMandate=Vorlage für SEPA Mandate. Nur sinnvoll in Ländern der EU.
DocumentModelBan=Template für den Druck von Seiten mit Bankkonto-Nummern Eintrag. 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

138
htdocs/langs/de_DE/bills.lang
View File

@ -5,9 +5,9 @@ BillsCustomers=Kundenrechnungen
BillsCustomer=Kundenrechnung BillsCustomer=Kundenrechnung
BillsSuppliers=Lieferantenrechnungen BillsSuppliers=Lieferantenrechnungen
BillsCustomersUnpaid=Offene Kundenrechnungen BillsCustomersUnpaid=Offene Kundenrechnungen
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s BillsCustomersUnpaidForCompany=Offene Kundenrechnungen von %s
BillsSuppliersUnpaid=Unbezahlte Lieferantenrechnungen BillsSuppliersUnpaid=Unbezahlte Lieferantenrechnungen
BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s BillsSuppliersUnpaidForCompany=Unbezahlte Lieferantenrechnungen für %s
BillsLate=Verspätete Zahlungen BillsLate=Verspätete Zahlungen
BillsStatistics=Statistik Kundenrechnungen BillsStatistics=Statistik Kundenrechnungen
BillsStatisticsSuppliers=Statistik Lieferantenrechnungen BillsStatisticsSuppliers=Statistik Lieferantenrechnungen
@ -41,7 +41,7 @@ ConsumedBy=Verbraucht von
NotConsumed=Nicht verbrauchte NotConsumed=Nicht verbrauchte
NoReplacableInvoice=Keine ersatzfähige Rechnungsnummer NoReplacableInvoice=Keine ersatzfähige Rechnungsnummer
NoInvoiceToCorrect=Keine zu korrigierende Rechnung 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 CardBill=Rechnung - Karte
PredefinedInvoices=Vordefinierte Rechnungen PredefinedInvoices=Vordefinierte Rechnungen
Invoice=Rechnung Invoice=Rechnung
@ -63,7 +63,7 @@ paymentInInvoiceCurrency=in Rechnungswährung
PaidBack=Zurück bezahlt PaidBack=Zurück bezahlt
DeletePayment=Lösche Zahlung DeletePayment=Lösche Zahlung
ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen? 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 SupplierPayments=Lieferantenzahlungen
ReceivedPayments=Erhaltene Zahlungen ReceivedPayments=Erhaltene Zahlungen
ReceivedCustomersPayments=Erhaltene Anzahlungen von Kunden ReceivedCustomersPayments=Erhaltene Anzahlungen von Kunden
@ -75,10 +75,10 @@ PaymentsAlreadyDone=Bereits getätigte Zahlungen
PaymentsBackAlreadyDone=Rückzahlungen bereits erledigt PaymentsBackAlreadyDone=Rückzahlungen bereits erledigt
PaymentRule=Zahlungsregel PaymentRule=Zahlungsregel
PaymentMode=Zahlungsart PaymentMode=Zahlungsart
PaymentTypeDC=Debit/Credit Card PaymentTypeDC=Debit- / Kreditkarte
PaymentTypePP=PayPal PaymentTypePP=PayPal
IdPaymentMode=Zahlungsart (ID) IdPaymentMode=Zahlungsart (ID)
CodePaymentMode=Payment type (code) CodePaymentMode=Zahlungsart (Code)
LabelPaymentMode=Zahlungsart (Label) LabelPaymentMode=Zahlungsart (Label)
PaymentModeShort=Zahlungsart PaymentModeShort=Zahlungsart
PaymentTerm=Zahlungskonditionen PaymentTerm=Zahlungskonditionen
@ -87,7 +87,7 @@ PaymentConditionsShort=Zahlungsziel
PaymentAmount=Zahlungsbetrag PaymentAmount=Zahlungsbetrag
ValidatePayment=Zahlung freigeben ValidatePayment=Zahlung freigeben
PaymentHigherThanReminderToPay=Zahlungsbetrag übersteigt Zahlungserinnerung 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. 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 ClassifyPaid=Als 'bezahlt' markieren
ClassifyPaidPartially=Als 'teilweise bezahlt' markieren ClassifyPaidPartially=Als 'teilweise bezahlt' markieren
@ -104,9 +104,9 @@ SearchASupplierInvoice=Lieferantenrechnung suchen
CancelBill=Rechnung stornieren CancelBill=Rechnung stornieren
SendRemindByMail=Zahlungserinnerung per E-Mail versenden SendRemindByMail=Zahlungserinnerung per E-Mail versenden
DoPayment=Zahlung eingeben DoPayment=Zahlung eingeben
DoPaymentBack=Enter refund DoPaymentBack=Rückerstattung eingeben
ConvertToReduc=In Rabatt umwandeln 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 EnterPaymentReceivedFromCustomer=Geben Sie die vom Kunden erhaltene Zahlung ein
EnterPaymentDueToCustomer=Kundenzahlung fällig stellen EnterPaymentDueToCustomer=Kundenzahlung fällig stellen
DisabledBecauseRemainderToPayIsZero=Deaktiviert, da Zahlungserinnerung auf null steht DisabledBecauseRemainderToPayIsZero=Deaktiviert, da Zahlungserinnerung auf null steht
@ -115,24 +115,24 @@ BillStatus=Rechnung Status
StatusOfGeneratedInvoices=Status der erstellten Rechnungen StatusOfGeneratedInvoices=Status der erstellten Rechnungen
BillStatusDraft=Entwurf (freizugeben) BillStatusDraft=Entwurf (freizugeben)
BillStatusPaid=Bezahlt BillStatusPaid=Bezahlt
BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusPaidBackOrConverted=In Gutschrift oder Rabatt umgewandelt
BillStatusConverted=Umgerechnet auf Rabatt BillStatusConverted=Umgerechnet auf Rabatt
BillStatusCanceled=Aufgegeben BillStatusCanceled=Aufgegeben
BillStatusValidated=Freigegeben (zu bezahlen) BillStatusValidated=Freigegeben (zu bezahlen)
BillStatusStarted=Begonnen BillStatusStarted=Begonnen
BillStatusNotPaid=nicht bezahlt BillStatusNotPaid=nicht bezahlt
BillStatusNotRefunded=Not refunded BillStatusNotRefunded=nicht zurückerstattet
BillStatusClosedUnpaid=Geschlossen (unbezahlt) BillStatusClosedUnpaid=Geschlossen (unbezahlt)
BillStatusClosedPaidPartially=Bezahlt (teilweise) BillStatusClosedPaidPartially=Bezahlt (teilweise)
BillShortStatusDraft=Entwurf BillShortStatusDraft=Entwurf
BillShortStatusPaid=Bezahlt BillShortStatusPaid=Bezahlt
BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusPaidBackOrConverted=Rückerstattet oder umgewandelt
BillShortStatusConverted=Verarbeitete BillShortStatusConverted=Bezahlt
BillShortStatusCanceled=Storniert BillShortStatusCanceled=Storniert
BillShortStatusValidated=Freigegeben BillShortStatusValidated=Freigegeben
BillShortStatusStarted=Begonnen BillShortStatusStarted=Begonnen
BillShortStatusNotPaid=Offen BillShortStatusNotPaid=Offen
BillShortStatusNotRefunded=Not refunded BillShortStatusNotRefunded=nicht zurückerstattet
BillShortStatusClosedUnpaid=Geschlossen BillShortStatusClosedUnpaid=Geschlossen
BillShortStatusClosedPaidPartially=Bezahlt (teilweise) BillShortStatusClosedPaidPartially=Bezahlt (teilweise)
PaymentStatusToValidShort=zu bestätigen PaymentStatusToValidShort=zu bestätigen
@ -149,18 +149,18 @@ BillFrom=Von
BillTo=An BillTo=An
ActionsOnBill=Ereignisse zu dieser Rechnung ActionsOnBill=Ereignisse zu dieser Rechnung
RecurringInvoiceTemplate=Vorlage/Wiederkehrende Rechnung RecurringInvoiceTemplate=Vorlage/Wiederkehrende Rechnung
NoQualifiedRecurringInvoiceTemplateFound=Keine Vorlagen zur Erstellung von wiederkehrende Rechnungen gefunden. NoQualifiedRecurringInvoiceTemplateFound=Keine Vorlagen zur Erstellung von wiederkehrenden Rechnungen gefunden.
FoundXQualifiedRecurringInvoiceTemplate=Es wurden %s Vorlagen zur Erstellung von wiederkehrende Rechnung(en) gefunden. FoundXQualifiedRecurringInvoiceTemplate=Es wurden %s Vorlage(n) zur Erstellung von wiederkehrenden Rechnungen gefunden.
NotARecurringInvoiceTemplate=keine Vorlage für wiederkehrende Rechnung NotARecurringInvoiceTemplate=keine Vorlage für wiederkehrende Rechnung
NewBill=Neue Rechnung NewBill=Neue Rechnung
LastBills=Latest %s invoices LastBills=Neueste %s Rechnungen
LastCustomersBills=Latest %s customer invoices LastCustomersBills=Neueste %s Kundenrechnungen
LastSuppliersBills=Latest %s supplier invoices LastSuppliersBills=Neueste %s Lieferantenrechnungen
AllBills=Alle Rechnungen AllBills=Alle Rechnungen
OtherBills=Weitere Rechnungen OtherBills=Weitere Rechnungen
DraftBills=Rechnungsentwürfe DraftBills=Rechnungsentwürfe
CustomersDraftInvoices=Customer draft invoices CustomersDraftInvoices=Kundenrechnungen Entwürfe
SuppliersDraftInvoices=Supplier draft invoices SuppliersDraftInvoices=Entwürfe Lieferantenrechnungen
Unpaid=Unbezahlte Unpaid=Unbezahlte
ConfirmDeleteBill=Möchten Sie diese Rechnung wirklich löschen? ConfirmDeleteBill=Möchten Sie diese Rechnung wirklich löschen?
ConfirmValidateBill=Möchten Sie diese Rechnung mit der referenz <b>%s</b> wirklich freigeben? ConfirmValidateBill=Möchten Sie diese Rechnung mit der referenz <b>%s</b> wirklich freigeben?
@ -198,27 +198,27 @@ ShowBill=Zeige Rechnung
ShowInvoice=Zeige Rechnung ShowInvoice=Zeige Rechnung
ShowInvoiceReplace=Zeige Ersatzrechnung ShowInvoiceReplace=Zeige Ersatzrechnung
ShowInvoiceAvoir=Zeige Gutschrift ShowInvoiceAvoir=Zeige Gutschrift
ShowInvoiceDeposit=Show Anzahlung Rechnung ShowInvoiceDeposit=Anzahlungsrechnungen anzeigen
ShowInvoiceSituation=Situation Rechnung anzeigen ShowInvoiceSituation=Zeige Fortschritt-Rechnung
ShowPayment=Zeige Zahlung ShowPayment=Zeige Zahlung
AlreadyPaid=Bereits bezahlt AlreadyPaid=Bereits bezahlt
AlreadyPaidBack=Bereits zurückbezahlt AlreadyPaidBack=Bereits zurückbezahlt
AlreadyPaidNoCreditNotesNoDeposits=Bereits bezahlte (ohne Gutschriften und Einlagen) AlreadyPaidNoCreditNotesNoDeposits=Bereits bezahlt (ohne Gutschriften und Anzahlungen)
Abandoned=Aufgegeben Abandoned=Aufgegeben
RemainderToPay=Offener Zahlbetrag RemainderToPay=Offener Zahlbetrag
RemainderToTake=Verbleibender Restbetrag RemainderToTake=Verbleibender Restbetrag
RemainderToPayBack=Remaining amount to refund RemainderToPayBack=Restschulden zum zurückzahlen
Rest=Ausstehend Rest=Ausstehend
AmountExpected=Höhe der Forderung AmountExpected=Höhe der Forderung
ExcessReceived=Erhaltener Überschuss ExcessReceived=Erhaltener Überschuss
EscompteOffered=Rabatt angeboten (Skonto) EscompteOffered=Rabatt angeboten (Skonto)
EscompteOfferedShort=Rabatt EscompteOfferedShort=Rabatt
SendBillRef=Ihre Rechnung %s SendBillRef=Im Anhang Ihre Rechnung %s
SendReminderBillRef=Erinnerung für unsere Rechnung %s SendReminderBillRef=Erinnerung für unsere Rechnung %s
StandingOrders=Lastschriften StandingOrders=Lastschriften
StandingOrder=Lastschrift StandingOrder=Lastschrift
NoDraftBills=Keine Rechnungsentwürfe NoDraftBills=Keine Rechnungsentwürfe
NoOtherDraftBills=Keine Rechnungsentwürfe Anderer NoOtherDraftBills=Keine weiteren Rechnungsentwürfe
NoDraftInvoices=Keine Rechnungsentwürfe NoDraftInvoices=Keine Rechnungsentwürfe
RefBill=Rechnungs Nr. RefBill=Rechnungs Nr.
ToBill=Zu verrechnen ToBill=Zu verrechnen
@ -271,10 +271,10 @@ GlobalDiscount=Rabattregel
CreditNote=Gutschrift CreditNote=Gutschrift
CreditNotes=Gutschriften CreditNotes=Gutschriften
Deposit=Anzahlung Deposit=Anzahlung
Deposits=Einlagen Deposits=Anzahlungen
DiscountFromCreditNote=Rabatt aus Gutschrift %s DiscountFromCreditNote=Rabatt aus Gutschrift %s
DiscountFromDeposit=Die Zahlungen aus Anzahlung Rechnung %s DiscountFromDeposit=Anzahlung für Rechnung %s
DiscountFromExcessReceived=Payments from excess received of invoice %s DiscountFromExcessReceived=Überzahlungen von der Rechnung %s empfangen
AbsoluteDiscountUse=Diese Art von Guthaben kann verwendet werden auf der Rechnung vor der Validierung AbsoluteDiscountUse=Diese Art von Guthaben kann verwendet werden auf der Rechnung vor der Validierung
CreditNoteDepositUse=Die Rechnung muss bestätigt werden, um Gutschriften zu erstellen CreditNoteDepositUse=Die Rechnung muss bestätigt werden, um Gutschriften zu erstellen
NewGlobalDiscount=Neue Rabattregel NewGlobalDiscount=Neue Rabattregel
@ -282,15 +282,15 @@ NewRelativeDiscount=Neuer relativer Rabatt
NoteReason=Anmerkung/Begründung NoteReason=Anmerkung/Begründung
ReasonDiscount=Rabattgrund ReasonDiscount=Rabattgrund
DiscountOfferedBy=Rabatt angeboten von DiscountOfferedBy=Rabatt angeboten von
DiscountStillRemaining=Discounts available DiscountStillRemaining=Rabatte verfügbar
DiscountAlreadyCounted=Discounts already consumed DiscountAlreadyCounted=Rabatte bereits berücksichtigt
BillAddress=Rechnungsanschrift BillAddress=Rechnungsanschrift
HelpEscompte=Bei diesem Rabatt handelt es sich um einen Skonto. HelpEscompte=Bei diesem Rabatt handelt es sich um einen Skonto.
HelpAbandonBadCustomer=Dieser Betrag wurde aufgegeben (Kundenverschulden) ist als uneinbringlich zu werten. 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) HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (falsche Rechnung oder an falschen Kunden)
IdSocialContribution=Sozialabgaben/Unternehmenssteuer Zahlungs-ID IdSocialContribution=Sozialabgaben/Unternehmenssteuer Zahlungs-ID
PaymentId=Zahlung id PaymentId=Zahlung id
PaymentRef=Zahlungsreferenz PaymentRef=Zahlung Nr.
InvoiceId=Rechnungs ID InvoiceId=Rechnungs ID
InvoiceRef=Rechnungs Nr. InvoiceRef=Rechnungs Nr.
InvoiceDateCreation=Datum der Rechnungserstellung 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 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. DescTaxAndDividendsArea=Dieser Bereich zeigt eine Zusammenfassung aller Zahlungen auf spezielle Ausgaben. Nur Zeilen mit Zahlungen in dem Geschäftsjahr werden angezeigt.
NbOfPayments=Anzahl der Zahlungen 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 ? ConfirmSplitDiscount=Möchten Sie wirklich den Rabatt von <b>%s</b> %s in zwei kleinere Rabatte aufteilen ?
TypeAmountOfEachNewDiscount=Input für jeden der zwei Teile: TypeAmountOfEachNewDiscount=Geben Sie den Betrag für jeden der zwei Teile ein:
TotalOfTwoDiscountMustEqualsOriginal=Insgesamt zwei neue Rabatt muss gleich zu den ursprünglichen Betrag Rabatt. TotalOfTwoDiscountMustEqualsOriginal=Summe der beiden neuen Rabatte muss gleich dem ursprünglichen Rabattbetrag sein.
ConfirmRemoveDiscount=Sind Sie sicher, dass sie dieses Konto löschen wollen? ConfirmRemoveDiscount=Sind Sie sicher, dass sie diesen Rabatt löschen wollen?
RelatedBill=Ähnliche Rechnung RelatedBill=Ähnliche Rechnung
RelatedBills=Ähnliche Rechnungen RelatedBills=Ähnliche Rechnungen
RelatedCustomerInvoices=Ähnliche Kundenrechnungen RelatedCustomerInvoices=Ähnliche Kundenrechnungen
@ -323,10 +323,10 @@ PaymentOnDifferentThirdBills=Erlaube Zahlungen für Rechnungen an verschiedene P
PaymentNote=Zahlungshinweis PaymentNote=Zahlungshinweis
ListOfPreviousSituationInvoices=Liste der vorherigen Fortschrittsrechnungen ListOfPreviousSituationInvoices=Liste der vorherigen Fortschrittsrechnungen
ListOfNextSituationInvoices=Liste der nächsten Fortschrittsrechnungen ListOfNextSituationInvoices=Liste der nächsten Fortschrittsrechnungen
FrequencyPer_d=jeden %s Tag FrequencyPer_d=alle %s Tage
FrequencyPer_m=Jeden %s Monat FrequencyPer_m=Alle %s Monate
FrequencyPer_y=Jedes %s Jahr FrequencyPer_y=Alle %s Jahre
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 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 NextDateToExecution=Datum der nächsten Rechnungserstellung
DateLastGeneration=Datum der letzten Generierung DateLastGeneration=Datum der letzten Generierung
MaxPeriodNumber=max. Anzahl an Rechnungen MaxPeriodNumber=max. Anzahl an Rechnungen
@ -336,20 +336,20 @@ InvoiceAutoValidate=Rechnungen automatisch freigeben
GeneratedFromRecurringInvoice=Erstelle wiederkehrende Rechnung %s aus Vorlage GeneratedFromRecurringInvoice=Erstelle wiederkehrende Rechnung %s aus Vorlage
DateIsNotEnough=Datum noch nicht erreicht DateIsNotEnough=Datum noch nicht erreicht
InvoiceGeneratedFromTemplate=Rechnung %s erstellt aus Vorlage für wiederkehrende Rechnung %s InvoiceGeneratedFromTemplate=Rechnung %s erstellt aus Vorlage für wiederkehrende Rechnung %s
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateInFuture=Achtung, das Rechnungsdatum ist höher als das aktuelle Datum
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date WarningInvoiceDateTooFarInFuture=Achtung, das Rechnungsdatum ist zu weit entfernt vom aktuellen Datum
# PaymentConditions # PaymentConditions
Statut=Status Statut=Status
PaymentConditionShortRECEP=Due Upon Receipt PaymentConditionShortRECEP=sofort
PaymentConditionRECEP=Due Upon Receipt PaymentConditionRECEP=Sofort nach Erhalt
PaymentConditionShort30D=30 Tage PaymentConditionShort30D=30 Tage
PaymentCondition30D=30 Tage netto PaymentCondition30D=30 Tage netto
PaymentConditionShort30DENDMONTH=30 Tage ab Monatsende PaymentConditionShort30DENDMONTH=30 Tage ab Monatsende
PaymentCondition30DENDMONTH=Innerhalb von 30 Tagen, nach Monatsende PaymentCondition30DENDMONTH=Innerhalb von 30 Tagen nach Monatsende
PaymentConditionShort60D=60 Tage PaymentConditionShort60D=60 Tage
PaymentCondition60D=60 Tage PaymentCondition60D=60 Tage
PaymentConditionShort60DENDMONTH=60 Tage ab Monatsende PaymentConditionShort60DENDMONTH=60 Tage ab Monatsende
PaymentCondition60DENDMONTH=Innerhalb von 60 Tagen, nach Monatsende PaymentCondition60DENDMONTH=Innerhalb von 60 Tagen nach Monatsende
PaymentConditionShortPT_DELIVERY=Lieferung PaymentConditionShortPT_DELIVERY=Lieferung
PaymentConditionPT_DELIVERY=Bei Lieferung PaymentConditionPT_DELIVERY=Bei Lieferung
PaymentConditionShortPT_ORDER=Bestellung PaymentConditionShortPT_ORDER=Bestellung
@ -357,20 +357,20 @@ PaymentConditionPT_ORDER=Bei Bestellung
PaymentConditionShortPT_5050=50-50 PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% im Voraus, 50%% bei Lieferung PaymentConditionPT_5050=50%% im Voraus, 50%% bei Lieferung
PaymentConditionShort10D=10 Tage PaymentConditionShort10D=10 Tage
PaymentCondition10D=10 Tage netto PaymentCondition10D=10 Tage
PaymentConditionShort10DENDMONTH=10 Tage ab Monatsende PaymentConditionShort10DENDMONTH=10 Tage nach Monatsende
PaymentCondition10DENDMONTH=Innerhalb von 10 Tagen, nach Monatsende PaymentCondition10DENDMONTH=Innerhalb von 10 Tagen nach Monatsende
PaymentConditionShort14D=14 Tage PaymentConditionShort14D=14 Tage
PaymentCondition14D=14 Tage netto PaymentCondition14D=14 Tage
PaymentConditionShort14DENDMONTH=14 Tage ab Monatsende PaymentConditionShort14DENDMONTH=14 Tage nach Monatsende
PaymentCondition14DENDMONTH=Innerhalb von 14 Tagen, nach Monatsende PaymentCondition14DENDMONTH=Innerhalb von 14 Tagen nach Monatsende
FixAmount=Fester Betrag FixAmount=Fester Betrag
VarAmount=Variabler Betrag (%% tot.) VarAmount=Variabler Betrag (%% tot.)
# PaymentType # PaymentType
PaymentTypeVIR=Banküberweisung PaymentTypeVIR=Banküberweisung
PaymentTypeShortVIR=Banküberweisung PaymentTypeShortVIR=Banküberweisung
PaymentTypePRE=Bestellung mit Zahlart Lastschrift PaymentTypePRE=Lastschrift
PaymentTypeShortPRE=Bestellung mit Zahlart Lastschrift PaymentTypeShortPRE=Lastschrift
PaymentTypeLIQ=Bar PaymentTypeLIQ=Bar
PaymentTypeShortLIQ=Bar PaymentTypeShortLIQ=Bar
PaymentTypeCB=Kreditkarte PaymentTypeCB=Kreditkarte
@ -407,7 +407,7 @@ NetToBePaid=Netto Zahlbetrag
PhoneNumber=Tel PhoneNumber=Tel
FullPhoneNumber=Telefon FullPhoneNumber=Telefon
TeleFax=Fax 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 IntracommunityVATNumber=Innergemeinschaftliche USt-Nummer
PaymentByChequeOrderedTo=Zahlung per Scheck zu zahlen sind, um %s an PaymentByChequeOrderedTo=Zahlung per Scheck zu zahlen sind, um %s an
PaymentByChequeOrderedToShort=Zahlung per Scheck zu zahlen sind, um PaymentByChequeOrderedToShort=Zahlung per Scheck zu zahlen sind, um
@ -433,13 +433,13 @@ ChequeDeposits=Scheckeinlagen
Cheques=Schecks Cheques=Schecks
DepositId=Scheck Nr. DepositId=Scheck Nr.
NbCheque=Schecknummer 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 UsBillingContactAsIncoiveRecipientIfExist=Verwenden Sie Kunden Abrechnung Kontakt-Adresse anstelle von Dritten als Empfänger-Adresse für Rechnungen
ShowUnpaidAll=Zeige alle unbezahlten Rechnungen ShowUnpaidAll=Zeige alle unbezahlten Rechnungen
ShowUnpaidLateOnly=Zeige nur verspätete unbezahlte Rechnung ShowUnpaidLateOnly=Zeige nur verspätete unbezahlte Rechnung
PaymentInvoiceRef=Die Zahlung der Rechnung %s PaymentInvoiceRef=Die Zahlung der Rechnung %s
ValidateInvoice=Rechnung freigeben ValidateInvoice=Rechnung freigeben
ValidateInvoices=Validate invoices ValidateInvoices=Rechnungen freigeben
Cash=Bar Cash=Bar
Reported=Verzögert Reported=Verzögert
DisabledBecausePayments=Nicht möglich, da es Zahlungen gibt DisabledBecausePayments=Nicht möglich, da es Zahlungen gibt
@ -447,7 +447,7 @@ CantRemovePaymentWithOneInvoicePaid=Die Zahlung kann nicht entfernt werden, da e
ExpectedToPay=Erwartete Zahlung ExpectedToPay=Erwartete Zahlung
CantRemoveConciliatedPayment=Zugeordnete Zahlung kann nicht gelöscht werden. CantRemoveConciliatedPayment=Zugeordnete Zahlung kann nicht gelöscht werden.
PayedByThisPayment=mit dieser Zahlung beglichen 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. ClosePaidCreditNotesAutomatically=Markiert alle Gutschriften als "bezahlt", wenn diese vollständig beglichen sind.
ClosePaidContributionsAutomatically=Vollständig beglichenen Sozialabgaben oder Steuerbeträge als "bezahlt" kennzeichnen. ClosePaidContributionsAutomatically=Vollständig beglichenen Sozialabgaben oder Steuerbeträge als "bezahlt" kennzeichnen.
AllCompletelyPayedInvoiceWillBeClosed=Alle Rechnungen ohne ausstehende Zahlungen werden automatisch geschlossen und als "bezahlt" markiert. 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 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. 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. 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 ##### ##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Kundenrechnung TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Kundenrechnung
TypeContact_facture_external_BILLING=Kundenrechnung Kontakt 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_SHIPPING=Lieferantenversand Kontakt
TypeContact_invoice_supplier_external_SERVICE=Lieferantenservice Kontakt TypeContact_invoice_supplier_external_SERVICE=Lieferantenservice Kontakt
# Situation invoices # 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. 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 InvoiceSituationAsk=Rechnung folgende Situation
InvoiceSituationDesc=Erstellen Sie eine neue Situation im Anschluss an eine bereits bestehende InvoiceSituationDesc=Erstellen Sie eine neue Situation im Anschluss an eine bereits bestehende
SituationAmount=Situation Rechnungsbetrag (ohne USt.) SituationAmount=Situation Rechnungsbetrag (ohne USt.)
SituationDeduction=Situation Subtraktion SituationDeduction=Situation Subtraktion
ModifyAllLines=Bearbeite alle Zeilen 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. 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. DisabledBecauseFinal=Dieser Status ist endgültig.
CantBeLessThanMinPercent=Der Fortschritt kann nicht kleiner als sein bisheriger Wert werden. CantBeLessThanMinPercent=Der Fortschritt kann nicht kleiner als sein bisheriger Wert werden.
NoSituations=Keine offenen Positionen NoSituations=Keine offenen Positionen
InvoiceSituationLast=Allgemeine Endrechnung InvoiceSituationLast=Allgemeine Endrechnung
PDFCrevetteSituationNumber=Situation Nr. %s PDFCrevetteSituationNumber=Fortschritt-Rechnung Nr. %s
PDFCrevetteSituationInvoiceLineDecompte=Fortschrittsrechnungen - Anzahl PDFCrevetteSituationInvoiceLineDecompte=Fortschrittsrechnungen - Anzahl
PDFCrevetteSituationInvoiceTitle=Rechnung nach Fortschritt PDFCrevetteSituationInvoiceTitle=Rechnung nach Fortschritt
PDFCrevetteSituationInvoiceLine=Fortschritt Nr. %s: Rechnung Nr. %s nach %s PDFCrevetteSituationInvoiceLine=Fortschritt ReNr. %s: Rechnung ReNr. %s nach %s
TotalSituationInvoice=Gesamtsituation TotalSituationInvoice=Gesamt Fortschrittrechnung
invoiceLineProgressError=Fortschritt der Rechnungsposition kann nicht größer oder gleich sein wie der Status der nächsten Rechnungsposition invoiceLineProgressError=Fortschritt der Rechnungsposition kann nicht größer oder gleich sein wie der Status der nächsten Rechnungsposition
updatePriceNextInvoiceErrorUpdateline=Fehler: Preis der Rechnungsposition %s aktualisieren 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. 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. 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 DeleteRepeatableInvoice=Rechnungs-Template löschen
ConfirmDeleteRepeatableInvoice=Möchten Sie diese Rechnungsvorlage wirklich löschen? ConfirmDeleteRepeatableInvoice=Möchten Sie diese Rechnungsvorlage wirklich löschen?
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) CreateOneBillByThird=Erstelle eine Rechnung pro Partner (andernfalls, eine Rechnung pro Bestellung)
BillCreated=%s bill(s) created BillCreated=%s Rechnung(en) erstellt

6
htdocs/langs/de_DE/bookmarks.lang
View File

@ -1,7 +1,9 @@
# Dolibarr language file - Source file is en_US - marque pages # 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 Bookmark=Lesezeichen
Bookmarks=Lesezeichen Bookmarks=Lesezeichen
ListOfBookmarks=Liste der Lesezeichen
EditBookmarks=Lesezeichen auslisten/ändern
NewBookmark=Neues Lesezeichen NewBookmark=Neues Lesezeichen
ShowBookmark=Zeige Lesezeichen ShowBookmark=Zeige Lesezeichen
OpenANewWindow=Neues Fenster öffnen OpenANewWindow=Neues Fenster öffnen
@ -10,7 +12,7 @@ BookmarkTargetNewWindowShort=Neues Fenster
BookmarkTargetReplaceWindowShort=Aktuelles Fenster BookmarkTargetReplaceWindowShort=Aktuelles Fenster
BookmarkTitle=Titel des Lesezeichens BookmarkTitle=Titel des Lesezeichens
UrlOrLink=Link UrlOrLink=Link
BehaviourOnClick=Verhalten wenn ein Link geklickt wird BehaviourOnClick=Verhalten wenn ein Lesezeichen angewählt wird
CreateBookmark=Lesezeichen erstellen CreateBookmark=Lesezeichen erstellen
SetHereATitleForLink=Erfasse hier einen Titel für das Lesezeichen SetHereATitleForLink=Erfasse hier einen Titel für das Lesezeichen
UseAnExternalHttpLinkOrRelativeDolibarrLink=Verwenden Sie eine absolute externe URL oder eine relative Dolibarr URL UseAnExternalHttpLinkOrRelativeDolibarrLink=Verwenden Sie eine absolute externe URL oder eine relative Dolibarr URL

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