Sync transifex
This commit is contained in:
Laurent Destailleur
parent
84e4def180
commit
7f9b407c37
@ -216,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
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ListAccounts=قائمة الحسابات المحاسبية
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ListAccounts=قائمة الحسابات المحاسبية
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UnknownAccountForThirdparty=Unknown third-party account. We will use %s
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UnknownAccountForThirdparty=Unknown third-party account. We will use %s
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UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
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UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
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ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
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ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
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ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
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UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
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UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
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PaymentsNotLinkedToProduct=Payment not linked to any product / service
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PaymentsNotLinkedToProduct=Payment not linked to any product / service
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@ -291,7 +292,7 @@ Modelcsv_cogilog=Export for Cogilog
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Modelcsv_agiris=Export for Agiris
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Modelcsv_agiris=Export for Agiris
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Modelcsv_openconcerto=Export for OpenConcerto (Test)
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Modelcsv_openconcerto=Export for OpenConcerto (Test)
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Modelcsv_configurable=Export Configurable
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Modelcsv_configurable=Export Configurable
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Modelcsv_FEC=Export FEC (Art. L47 A)
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Modelcsv_FEC=Export FEC
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Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
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Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
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ChartofaccountsId=Chart of accounts Id
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ChartofaccountsId=Chart of accounts Id
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@ -316,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account
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WithValidAccount=With valid dedicated account
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WithValidAccount=With valid dedicated account
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ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
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ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
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AccountRemovedFromGroup=Account removed from group
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AccountRemovedFromGroup=Account removed from group
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SaleLocal=Local sale
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SaleExport=Export sale
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SaleEEC=Sale in EEC
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## Dictionary
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## Dictionary
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Range=Range of accounting account
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Range=Range of accounting account
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@ -336,7 +340,7 @@ UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a
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## Import
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## Import
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ImportAccountingEntries=Accounting entries
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ImportAccountingEntries=Accounting entries
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DateExport=Date export
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WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
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WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
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ExpenseReportJournal=Expense Report Journal
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ExpenseReportJournal=Expense Report Journal
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InventoryJournal=Inventory Journal
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InventoryJournal=Inventory Journal
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@ -149,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
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Purge=أحذف
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Purge=أحذف
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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 normally 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.
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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 normally 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.
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PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
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PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
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PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
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PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
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PurgeDeleteTemporaryFilesShort=Delete temporary files
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PurgeDeleteTemporaryFilesShort=Delete temporary files
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PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
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PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
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PurgeRunNow=إحذف الآن
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PurgeRunNow=إحذف الآن
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@ -804,6 +804,7 @@ Permission401=قراءة خصومات
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Permission402=إنشاء / تعديل الخصومات
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Permission402=إنشاء / تعديل الخصومات
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Permission403=تحقق من الخصومات
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Permission403=تحقق من الخصومات
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Permission404=حذف خصومات
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Permission404=حذف خصومات
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Permission430=Use Debug Bar
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Permission511=Read payments of salaries
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Permission511=Read payments of salaries
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Permission512=Create/modify payments of salaries
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Permission512=Create/modify payments of salaries
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Permission514=Delete payments of salaries
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Permission514=Delete payments of salaries
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@ -818,6 +819,9 @@ Permission532=إنشاء / تعديل الخدمات
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Permission534=حذف خدمات
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Permission534=حذف خدمات
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Permission536=انظر / إدارة الخدمات الخفية
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Permission536=انظر / إدارة الخدمات الخفية
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Permission538=تصدير الخدمات
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Permission538=تصدير الخدمات
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Permission650=Read bom of Bom
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Permission651=Create/Update bom of Bom
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Permission652=Delete bom of Bom
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Permission701=قراءة التبرعات
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Permission701=قراءة التبرعات
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Permission702=إنشاء / تعديل والهبات
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Permission702=إنشاء / تعديل والهبات
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Permission703=حذف التبرعات
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Permission703=حذف التبرعات
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@ -837,6 +841,12 @@ Permission1101=قراءة تسليم أوامر
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Permission1102=إنشاء / تعديل أوامر التسليم
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Permission1102=إنشاء / تعديل أوامر التسليم
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Permission1104=تحقق من توصيل الأوامر
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Permission1104=تحقق من توصيل الأوامر
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Permission1109=حذف تسليم أوامر
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Permission1109=حذف تسليم أوامر
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Permission1121=Read supplier proposals
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Permission1122=Create/modify supplier proposals
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Permission1123=Validate supplier proposals
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Permission1124=Send supplier proposals
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Permission1125=Delete supplier proposals
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Permission1126=Close supplier price requests
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Permission1181=قراءة الموردين
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Permission1181=قراءة الموردين
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Permission1182=Read purchase orders
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Permission1182=Read purchase orders
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Permission1183=Create/modify purchase orders
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Permission1183=Create/modify purchase orders
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@ -859,16 +869,6 @@ Permission1251=ادارة الدمار الواردات الخارجية الب
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Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات
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Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات
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Permission1322=Reopen a paid bill
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Permission1322=Reopen a paid bill
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Permission1421=Export sales orders and attributes
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Permission1421=Export sales orders and attributes
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Permission20001=Read leave requests (your leave and those of your subordinates)
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Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
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Permission20003=حذف طلبات الإجازة
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Permission20004=Read all leave requests (even of user not subordinates)
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Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
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Permission20006=طلبات الإجازة المشرف (إعداد وتحديث التوازن)
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Permission23001=قراءة مهمة مجدولة
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Permission23002=إنشاء / تحديث المجدولة وظيفة
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Permission23003=حذف مهمة مجدولة
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Permission23004=تنفيذ مهمة مجدولة
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Permission2401=قراءة الأعمال (أو أحداث المهام) مرتبطة حسابه
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Permission2401=قراءة الأعمال (أو أحداث المهام) مرتبطة حسابه
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Permission2402=إنشاء / تعديل أو حذف الإجراءات (الأحداث أو المهام) مرتبطة حسابه
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Permission2402=إنشاء / تعديل أو حذف الإجراءات (الأحداث أو المهام) مرتبطة حسابه
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Permission2403=قراءة الأعمال (أو أحداث المهام) آخرين
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Permission2403=قراءة الأعمال (أو أحداث المهام) آخرين
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@ -882,9 +882,41 @@ Permission2503=تقديم وثائق أو حذف
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Permission2515=إعداد وثائق وأدلة
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Permission2515=إعداد وثائق وأدلة
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Permission2801=استخدام عميل FTP في وضع القراءة (تصفح وتحميل فقط)
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Permission2801=استخدام عميل FTP في وضع القراءة (تصفح وتحميل فقط)
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Permission2802=العميل استخدام بروتوكول نقل الملفات في وضع الكتابة (حذف أو تحميل الملفات)
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Permission2802=العميل استخدام بروتوكول نقل الملفات في وضع الكتابة (حذف أو تحميل الملفات)
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Permission3200=Read archived events and fingerprints
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Permission4001=See employees
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Permission4002=Create employees
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Permission4003=Delete employees
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Permission4004=Export employees
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Permission10001=Read website content
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Permission10002=Create/modify website content (html and javascript content)
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Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
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Permission10005=Delete website content
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Permission20001=Read leave requests (your leave and those of your subordinates)
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Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
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Permission20003=حذف طلبات الإجازة
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Permission20004=Read all leave requests (even of user not subordinates)
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Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
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Permission20006=طلبات الإجازة المشرف (إعداد وتحديث التوازن)
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Permission23001=قراءة مهمة مجدولة
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Permission23002=إنشاء / تحديث المجدولة وظيفة
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Permission23003=حذف مهمة مجدولة
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Permission23004=تنفيذ مهمة مجدولة
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Permission50101=Use Point of Sale
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Permission50101=Use Point of Sale
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Permission50201=قراءة المعاملات
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Permission50201=قراءة المعاملات
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Permission50202=استيراد المعاملات
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Permission50202=استيراد المعاملات
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Permission50401=Bind products and invoices with accounting accounts
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Permission50411=Read operations in ledger
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Permission50412=Write/Edit operations in ledger
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Permission50414=Delete operations in ledger
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Permission50415=Delete all operations by year and journal in ledger
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Permission50418=Export operations of the ledger
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Permission50420=Report and export reports (turnover, balance, journals, ledger)
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Permission50430=Define and close a fiscal year
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Permission50440=Manage chart of accounts, setup of accountancy
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Permission51001=Read assets
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Permission51002=Create/Update assets
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Permission51003=Delete assets
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Permission51005=Setup types of asset
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Permission54001=طباعة
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Permission54001=طباعة
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Permission55001=قراءة استطلاعات الرأي
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Permission55001=قراءة استطلاعات الرأي
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Permission55002=إنشاء / تعديل استطلاعات الرأي
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Permission55002=إنشاء / تعديل استطلاعات الرأي
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@ -1078,7 +1110,7 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
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SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط.
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SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط.
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SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
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SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
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CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
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CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
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AccountantDesc=Edit the details of your accountant/bookkeeper
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AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
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AccountantFileNumber=Accountant code
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AccountantFileNumber=Accountant code
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DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
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DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
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AvailableModules=Available app/modules
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AvailableModules=Available app/modules
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@ -1891,3 +1923,5 @@ IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute s
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UrlForIFTTT=URL endpoint for IFTTT
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UrlForIFTTT=URL endpoint for IFTTT
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YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account
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YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account
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EndPointFor=End point for %s : %s
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EndPointFor=End point for %s : %s
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DeleteEmailCollector=Delete email collector
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ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore?
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@ -100,7 +100,7 @@ NotReconciled=لم يتم تسويتة
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CustomerInvoicePayment=مدفوعات العميل
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CustomerInvoicePayment=مدفوعات العميل
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SupplierInvoicePayment=Vendor payment
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SupplierInvoicePayment=Vendor payment
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SubscriptionPayment=دفع الاشتراك
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SubscriptionPayment=دفع الاشتراك
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WithdrawalPayment=سحب المدفوعات
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WithdrawalPayment=Debit payment order
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SocialContributionPayment=مدفوعات الضرائب الاجتماعية / المالية
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SocialContributionPayment=مدفوعات الضرائب الاجتماعية / المالية
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BankTransfer=حوالة مصرفية
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BankTransfer=حوالة مصرفية
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BankTransfers=حوالات المصرفية
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BankTransfers=حوالات المصرفية
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@ -68,3 +68,4 @@ Terminal=Terminal
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NumberOfTerminals=Number of Terminals
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NumberOfTerminals=Number of Terminals
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TerminalSelect=Select terminal you want to use:
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TerminalSelect=Select terminal you want to use:
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POSTicket=POS Ticket
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POSTicket=POS Ticket
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BasicPhoneLayout=Use basic layout for phones
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@ -19,6 +19,8 @@ MailTopic=Email topic
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MailText=رسالة
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MailText=رسالة
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MailFile=الملفات المرفقة
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MailFile=الملفات المرفقة
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MailMessage=هيئة البريد الإلكتروني
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MailMessage=هيئة البريد الإلكتروني
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SubjectNotIn=Not in Subject
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BodyNotIn=Not in Body
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ShowEMailing=وتظهر مراسلة
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ShowEMailing=وتظهر مراسلة
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ListOfEMailings=قائمة emailings
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ListOfEMailings=قائمة emailings
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NewMailing=مراسلة جديدة
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NewMailing=مراسلة جديدة
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@ -76,9 +78,9 @@ GroupEmails=Group emails
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OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
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OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
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WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
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WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
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ResultOfMailSending=Result of mass Email sending
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ResultOfMailSending=Result of mass Email sending
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NbSelected=No. selected
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NbSelected=Number selected
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NbIgnored=No. ignored
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NbIgnored=Number ignored
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NbSent=No. sent
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NbSent=Number sent
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SentXXXmessages=%s message(s) sent.
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SentXXXmessages=%s message(s) sent.
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ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
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ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
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MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
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MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
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@ -171,7 +171,7 @@ MembersStatisticsDesc=اختيار الإحصاءات التي ترغب في ق
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MenuMembersStats=إحصائيات
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MenuMembersStats=إحصائيات
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LastMemberDate=Latest member date
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LastMemberDate=Latest member date
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LatestSubscriptionDate=Latest subscription date
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LatestSubscriptionDate=Latest subscription date
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Nature=طبيعة
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MemberNature=Nature of member
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Public=معلومات علنية
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Public=معلومات علنية
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NewMemberbyWeb=وأضاف عضو جديد. تنتظر الموافقة
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NewMemberbyWeb=وأضاف عضو جديد. تنتظر الموافقة
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NewMemberForm=الأعضاء الجدد في شكل
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NewMemberForm=الأعضاء الجدد في شكل
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@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices
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SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
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SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
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CustomCode=Customs / Commodity / HS code
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CustomCode=Customs / Commodity / HS code
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CountryOrigin=بلد المنشأ
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CountryOrigin=بلد المنشأ
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Nature=Product Type (material/finished)
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Nature=Nature of produt (material/finished)
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ShortLabel=التسمية قصيرة
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ShortLabel=التسمية قصيرة
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Unit=وحدة
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Unit=وحدة
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p=ش.
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p=ش.
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@ -1,18 +1,21 @@
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# Dolibarr language file - Source file is en_US - salaries
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# Dolibarr language file - Source file is en_US - salaries
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SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
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SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
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SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
|
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
|
||||||
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
|
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
|
||||||
Salary=الراتب
|
Salary=الراتب
|
||||||
Salaries=الرواتب
|
Salaries=الرواتب
|
||||||
NewSalaryPayment=دفع الرواتب جديد
|
NewSalaryPayment=دفع الرواتب جديد
|
||||||
|
AddSalaryPayment=Add salary payment
|
||||||
SalaryPayment=دفع الرواتب
|
SalaryPayment=دفع الرواتب
|
||||||
SalariesPayments=مدفوعات الرواتب
|
SalariesPayments=مدفوعات الرواتب
|
||||||
ShowSalaryPayment=مشاهدة دفع الرواتب
|
ShowSalaryPayment=مشاهدة دفع الرواتب
|
||||||
THM=Average hourly rate
|
THM=Average hourly rate
|
||||||
TJM=Average daily rate
|
TJM=Average daily rate
|
||||||
CurrentSalary=الراتب الحالي
|
CurrentSalary=الراتب الحالي
|
||||||
THMDescription=يمكن استخدام هذه القيمة لحساب تكلفة الوقت المستهلك في المشروع المدخل من قبل المستخدمين إذا تم استخدام وحدة مشروع
|
THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
|
||||||
TJMDescription=هذه القيمة هي حاليا فقط كمعلومات وليس لاستخدامها في أي حساب
|
TJMDescription=This value is currently for information only and is not used for any calculation
|
||||||
LastSalaries=Latest %s salary payments
|
LastSalaries=Latest %s salary payments
|
||||||
AllSalaries=All salary payments
|
AllSalaries=All salary payments
|
||||||
SalariesStatistics=Statistiques salaires
|
SalariesStatistics=Salary statistics
|
||||||
|
# Export
|
||||||
|
SalariesAndPayments=Salaries and payments
|
||||||
|
|||||||
@ -3,7 +3,7 @@ WarehouseCard=بطاقة مخزن
|
|||||||
Warehouse=مخزن
|
Warehouse=مخزن
|
||||||
Warehouses=المستودعات
|
Warehouses=المستودعات
|
||||||
ParentWarehouse=Parent warehouse
|
ParentWarehouse=Parent warehouse
|
||||||
NewWarehouse=المستودع الجديد / بورصة المنطقة
|
NewWarehouse=New warehouse / Stock Location
|
||||||
WarehouseEdit=تعديل مستودع
|
WarehouseEdit=تعديل مستودع
|
||||||
MenuNewWarehouse=مستودع جديد
|
MenuNewWarehouse=مستودع جديد
|
||||||
WarehouseSource=مصدر مخزن
|
WarehouseSource=مصدر مخزن
|
||||||
@ -29,6 +29,8 @@ MovementId=Movement ID
|
|||||||
StockMovementForId=Movement ID %d
|
StockMovementForId=Movement ID %d
|
||||||
ListMouvementStockProject=List of stock movements associated to project
|
ListMouvementStockProject=List of stock movements associated to project
|
||||||
StocksArea=منطقة المستودعات
|
StocksArea=منطقة المستودعات
|
||||||
|
AllWarehouses=All warehouses
|
||||||
|
IncludeAlsoDraftOrders=Include also draft orders
|
||||||
Location=عوضا عن
|
Location=عوضا عن
|
||||||
LocationSummary=باختصار اسم الموقع
|
LocationSummary=باختصار اسم الموقع
|
||||||
NumberOfDifferentProducts=عدد من المنتجات المختلفة
|
NumberOfDifferentProducts=عدد من المنتجات المختلفة
|
||||||
@ -53,7 +55,7 @@ PMPValue=المتوسط المرجح لسعر
|
|||||||
PMPValueShort=الواب
|
PMPValueShort=الواب
|
||||||
EnhancedValueOfWarehouses=قيمة المستودعات
|
EnhancedValueOfWarehouses=قيمة المستودعات
|
||||||
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
|
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
|
||||||
AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
|
AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
|
||||||
IndependantSubProductStock=Product stock and subproduct stock are independent
|
IndependantSubProductStock=Product stock and subproduct stock are independent
|
||||||
QtyDispatched=ارسال كمية
|
QtyDispatched=ارسال كمية
|
||||||
QtyDispatchedShort=أرسل الكمية
|
QtyDispatchedShort=أرسل الكمية
|
||||||
@ -62,12 +64,14 @@ OrderDispatch=Item receipts
|
|||||||
RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
|
RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
|
||||||
RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
|
RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
|
||||||
DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
|
DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
|
||||||
DeStockOnValidateOrder=Decrease real stocks on validation of customer order
|
DeStockOnValidateOrder=Decrease real stocks on validation of sales order
|
||||||
DeStockOnShipment=انخفاض أسهم حقيقي على التحقق من صحة الشحن
|
DeStockOnShipment=انخفاض أسهم حقيقي على التحقق من صحة الشحن
|
||||||
DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
|
DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
|
||||||
ReStockOnBill=Increase real stocks on validation of supplier invoice/credit note
|
ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
|
||||||
ReStockOnValidateOrder=Increase real stocks on purchase order approval
|
ReStockOnValidateOrder=Increase real stocks on purchase order approval
|
||||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after supplier order receipt of goods
|
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
|
||||||
|
StockOnReception=Increase real stocks on validation of reception
|
||||||
|
StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
|
||||||
OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من ذلك الوضع الذي يسمح بإرسال من المنتجات في مخازن المخزون.
|
OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من ذلك الوضع الذي يسمح بإرسال من المنتجات في مخازن المخزون.
|
||||||
StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
|
StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
|
||||||
NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب.
|
NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب.
|
||||||
@ -75,12 +79,12 @@ DispatchVerb=إيفاد
|
|||||||
StockLimitShort=الحد الأقصى لتنبيه
|
StockLimitShort=الحد الأقصى لتنبيه
|
||||||
StockLimit=حد الأسهم للتنبيه
|
StockLimit=حد الأسهم للتنبيه
|
||||||
StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
|
StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
|
||||||
PhysicalStock=المخزون المادي
|
PhysicalStock=Physical Stock
|
||||||
RealStock=الحقيقية للاسهم
|
RealStock=الحقيقية للاسهم
|
||||||
RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
|
RealStockDesc=Physical/real stock is the stock currently in the warehouses.
|
||||||
RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
|
RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
|
||||||
VirtualStock=الأسهم الافتراضية
|
VirtualStock=الأسهم الافتراضية
|
||||||
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, ...)
|
VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
|
||||||
IdWarehouse=معرف مخزن
|
IdWarehouse=معرف مخزن
|
||||||
DescWareHouse=وصف المخزن
|
DescWareHouse=وصف المخزن
|
||||||
LieuWareHouse=المكان مخزن
|
LieuWareHouse=المكان مخزن
|
||||||
@ -100,7 +104,7 @@ ThisWarehouseIsPersonalStock=هذا يمثل مستودع للطبيعة الش
|
|||||||
SelectWarehouseForStockDecrease=اختيار مستودع لاستخدامها لانخفاض الأسهم
|
SelectWarehouseForStockDecrease=اختيار مستودع لاستخدامها لانخفاض الأسهم
|
||||||
SelectWarehouseForStockIncrease=اختيار مستودع لاستخدامها لزيادة المخزون
|
SelectWarehouseForStockIncrease=اختيار مستودع لاستخدامها لزيادة المخزون
|
||||||
NoStockAction=أي إجراء الأسهم
|
NoStockAction=أي إجراء الأسهم
|
||||||
DesiredStock=Desired optimal stock
|
DesiredStock=Desired Stock
|
||||||
DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
|
DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
|
||||||
StockToBuy=أن تأمر
|
StockToBuy=أن تأمر
|
||||||
Replenishment=التجديد
|
Replenishment=التجديد
|
||||||
@ -113,13 +117,13 @@ CurentSelectionMode=وضع التحديد الحالي
|
|||||||
CurentlyUsingVirtualStock=الأسهم الظاهري
|
CurentlyUsingVirtualStock=الأسهم الظاهري
|
||||||
CurentlyUsingPhysicalStock=المخزون المادي
|
CurentlyUsingPhysicalStock=المخزون المادي
|
||||||
RuleForStockReplenishment=حكم شراء أسهم التجديد
|
RuleForStockReplenishment=حكم شراء أسهم التجديد
|
||||||
SelectProductWithNotNullQty=اختيار منتج واحد على الأقل مع الكمية غير فارغة ومورد
|
SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
|
||||||
AlertOnly= التنبيهات فقط
|
AlertOnly= التنبيهات فقط
|
||||||
WarehouseForStockDecrease=سيتم استخدام <b>مستودع٪ الصورة</b> لانخفاض الأسهم
|
WarehouseForStockDecrease=سيتم استخدام <b>مستودع٪ الصورة</b> لانخفاض الأسهم
|
||||||
WarehouseForStockIncrease=سيتم استخدام <b>مستودع٪ s للزيادة</b> المخزون
|
WarehouseForStockIncrease=سيتم استخدام <b>مستودع٪ s للزيادة</b> المخزون
|
||||||
ForThisWarehouse=لهذا المستودع
|
ForThisWarehouse=لهذا المستودع
|
||||||
ReplenishmentStatusDesc=هذه هي قائمة من جميع المنتجات مع مخزون أقل من الأسهم المطلوب (أو أقل من قيمة التنبيه إذا مربع "التنبيه فقط" يتم التحقق). باستخدام مربع، يمكنك إنشاء أوامر المورد لملء الفرق.
|
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
|
||||||
ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
|
ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
|
||||||
Replenishments=التجديد
|
Replenishments=التجديد
|
||||||
NbOfProductBeforePeriod=كمية من الناتج٪ الصورة في الأوراق المالية قبل الفترة المختارة (<٪ ق)
|
NbOfProductBeforePeriod=كمية من الناتج٪ الصورة في الأوراق المالية قبل الفترة المختارة (<٪ ق)
|
||||||
NbOfProductAfterPeriod=كمية من الناتج٪ الصورة في الأوراق المالية بعد الفترة المختارة (>٪ ق)
|
NbOfProductAfterPeriod=كمية من الناتج٪ الصورة في الأوراق المالية بعد الفترة المختارة (>٪ ق)
|
||||||
@ -143,11 +147,11 @@ ShowWarehouse=مشاهدة مستودع
|
|||||||
MovementCorrectStock=تصحيح الأسهم للمنتج٪ الصورة
|
MovementCorrectStock=تصحيح الأسهم للمنتج٪ الصورة
|
||||||
MovementTransferStock=نقل الأسهم من الناتج٪ الصورة إلى مستودع آخر
|
MovementTransferStock=نقل الأسهم من الناتج٪ الصورة إلى مستودع آخر
|
||||||
InventoryCodeShort=الجرد. / وسائل التحقق. رمز
|
InventoryCodeShort=الجرد. / وسائل التحقق. رمز
|
||||||
NoPendingReceptionOnSupplierOrder=لا استقبال في انتظار المقرر أن يفتتح المورد أجل
|
NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
|
||||||
ThisSerialAlreadyExistWithDifferentDate=هذا الكثير / الرقم التسلسلي <strong>(٪ ق)</strong> موجودة بالفعل ولكن مع eatby مختلفة أو تاريخ sellby <strong>(وجدت٪ الصورة</strong> ولكن قمت <strong>بإدخال%s).</strong>
|
ThisSerialAlreadyExistWithDifferentDate=هذا الكثير / الرقم التسلسلي <strong>(٪ ق)</strong> موجودة بالفعل ولكن مع eatby مختلفة أو تاريخ sellby <strong>(وجدت٪ الصورة</strong> ولكن قمت <strong>بإدخال%s).</strong>
|
||||||
OpenAll=Open for all actions
|
OpenAll=Open for all actions
|
||||||
OpenInternal=Open only for internal actions
|
OpenInternal=Open only for internal actions
|
||||||
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
|
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
|
||||||
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
|
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
|
||||||
ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
|
ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
|
||||||
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
|
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
|
||||||
@ -171,16 +175,16 @@ inventoryValidate=التحقق من صحة
|
|||||||
inventoryDraft=على التوالي
|
inventoryDraft=على التوالي
|
||||||
inventorySelectWarehouse=Warehouse choice
|
inventorySelectWarehouse=Warehouse choice
|
||||||
inventoryConfirmCreate=إنشاء
|
inventoryConfirmCreate=إنشاء
|
||||||
inventoryOfWarehouse=Inventory for warehouse : %s
|
inventoryOfWarehouse=Inventory for warehouse: %s
|
||||||
inventoryErrorQtyAdd=Error : one quantity is less than zero
|
inventoryErrorQtyAdd=Error: one quantity is less than zero
|
||||||
inventoryMvtStock=By inventory
|
inventoryMvtStock=By inventory
|
||||||
inventoryWarningProductAlreadyExists=This product is already into list
|
inventoryWarningProductAlreadyExists=This product is already into list
|
||||||
SelectCategory=فئة فلتر
|
SelectCategory=فئة فلتر
|
||||||
SelectFournisseur=Supplier filter
|
SelectFournisseur=Vendor filter
|
||||||
inventoryOnDate=Inventory
|
inventoryOnDate=Inventory
|
||||||
INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
|
INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
|
||||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
|
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 movement have date of inventory
|
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
|
||||||
inventoryChangePMPPermission=Allow to change PMP value for a product
|
inventoryChangePMPPermission=Allow to change PMP value for a product
|
||||||
ColumnNewPMP=New unit PMP
|
ColumnNewPMP=New unit PMP
|
||||||
OnlyProdsInStock=Do not add product without stock
|
OnlyProdsInStock=Do not add product without stock
|
||||||
@ -202,7 +206,7 @@ inventoryDeleteLine=حذف الخط
|
|||||||
RegulateStock=Regulate Stock
|
RegulateStock=Regulate Stock
|
||||||
ListInventory=قائمة
|
ListInventory=قائمة
|
||||||
StockSupportServices=Stock management supports Services
|
StockSupportServices=Stock management supports Services
|
||||||
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
|
StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
|
||||||
ReceiveProducts=Receive items
|
ReceiveProducts=Receive items
|
||||||
StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
|
StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
|
||||||
StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
|
StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
|
||||||
|
|||||||
@ -101,3 +101,5 @@ NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynam
|
|||||||
ReplaceWebsiteContent=Replace website content
|
ReplaceWebsiteContent=Replace website content
|
||||||
DeleteAlsoJs=Delete also all javascript files specific to this website?
|
DeleteAlsoJs=Delete also all javascript files specific to this website?
|
||||||
DeleteAlsoMedias=Delete also all medias files specific to this website?
|
DeleteAlsoMedias=Delete also all medias files specific to this website?
|
||||||
|
# Export
|
||||||
|
MyWebsitePages=My website pages
|
||||||
|
|||||||
@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
|
|||||||
RequestStandingOrderToTreat=Request for direct debit payment order to process
|
RequestStandingOrderToTreat=Request for direct debit payment order to process
|
||||||
RequestStandingOrderTreated=Request for direct debit payment order processed
|
RequestStandingOrderTreated=Request for direct debit payment order processed
|
||||||
NotPossibleForThisStatusOfWithdrawReceiptORLine=لم يكن ممكنا حتى الآن. سحب يجب أن يتم تعيين الحالة إلى "الفضل" قبل أن يعلن رفض على خطوط محددة.
|
NotPossibleForThisStatusOfWithdrawReceiptORLine=لم يكن ممكنا حتى الآن. سحب يجب أن يتم تعيين الحالة إلى "الفضل" قبل أن يعلن رفض على خطوط محددة.
|
||||||
NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
|
NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
|
||||||
NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
|
NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
|
||||||
InvoiceWaitingWithdraw=Invoice waiting for direct debit
|
InvoiceWaitingWithdraw=Invoice waiting for direct debit
|
||||||
AmountToWithdraw=سحب المبلغ
|
AmountToWithdraw=سحب المبلغ
|
||||||
WithdrawsRefused=Direct debit refused
|
WithdrawsRefused=Direct debit refused
|
||||||
NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
|
NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
|
||||||
ResponsibleUser=مسؤولة المستخدم
|
ResponsibleUser=User Responsible
|
||||||
WithdrawalsSetup=Direct debit payment setup
|
WithdrawalsSetup=Direct debit payment setup
|
||||||
WithdrawStatistics=Direct debit payment statistics
|
WithdrawStatistics=Direct debit payment statistics
|
||||||
WithdrawRejectStatistics=Direct debit payment reject statistics
|
WithdrawRejectStatistics=Direct debit payment reject statistics
|
||||||
LastWithdrawalReceipt=Latest %s direct debit receipts
|
LastWithdrawalReceipt=Latest %s direct debit receipts
|
||||||
MakeWithdrawRequest=Make a direct debit payment request
|
MakeWithdrawRequest=Make a direct debit payment request
|
||||||
WithdrawRequestsDone=%s direct debit payment requests recorded
|
WithdrawRequestsDone=%s direct debit payment requests recorded
|
||||||
ThirdPartyBankCode=طرف ثالث بنك مدونة
|
ThirdPartyBankCode=Third-party bank code
|
||||||
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
|
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
|
||||||
ClassCredited=تصنيف حساب
|
ClassCredited=تصنيف حساب
|
||||||
ClassCreditedConfirm=هل أنت متأكد من أن يصنف هذا الانسحاب كما تلقي على حساب حسابك المصرفي؟
|
ClassCreditedConfirm=هل أنت متأكد من أن يصنف هذا الانسحاب كما تلقي على حساب حسابك المصرفي؟
|
||||||
TransData=تاريخ الإرسال
|
TransData=تاريخ الإرسال
|
||||||
@ -50,7 +50,7 @@ StatusMotif0=غير محدد
|
|||||||
StatusMotif1=توفير insuffisante
|
StatusMotif1=توفير insuffisante
|
||||||
StatusMotif2=Tirage conteste
|
StatusMotif2=Tirage conteste
|
||||||
StatusMotif3=No direct debit payment order
|
StatusMotif3=No direct debit payment order
|
||||||
StatusMotif4=طلب العملاء
|
StatusMotif4=Sales Order
|
||||||
StatusMotif5=الضلع inexploitable
|
StatusMotif5=الضلع inexploitable
|
||||||
StatusMotif6=حساب بدون رصيد
|
StatusMotif6=حساب بدون رصيد
|
||||||
StatusMotif7=قرار قضائي
|
StatusMotif7=قرار قضائي
|
||||||
@ -66,11 +66,11 @@ NotifyCredit=انسحاب الائتمان
|
|||||||
NumeroNationalEmetter=رقم المرسل وطنية
|
NumeroNationalEmetter=رقم المرسل وطنية
|
||||||
WithBankUsingRIB=عن الحسابات المصرفية باستخدام RIB
|
WithBankUsingRIB=عن الحسابات المصرفية باستخدام RIB
|
||||||
WithBankUsingBANBIC=عن الحسابات المصرفية باستخدام IBAN / BIC / SWIFT
|
WithBankUsingBANBIC=عن الحسابات المصرفية باستخدام IBAN / BIC / SWIFT
|
||||||
BankToReceiveWithdraw=Bank account to receive direct debit
|
BankToReceiveWithdraw=Receiving Bank Account
|
||||||
CreditDate=الائتمان على
|
CreditDate=الائتمان على
|
||||||
WithdrawalFileNotCapable=غير قادر على توليد ملف استلام الانسحاب لبلدكم٪ الصورة (لا يتم اعتماد البلد)
|
WithdrawalFileNotCapable=غير قادر على توليد ملف استلام الانسحاب لبلدكم٪ الصورة (لا يتم اعتماد البلد)
|
||||||
ShowWithdraw=وتظهر سحب
|
ShowWithdraw=Show Direct Debit Order
|
||||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ومع ذلك، إذا فاتورة واحدة على الأقل دفع انسحاب لا تتم معالجتها حتى الآن، فإنه لن يكون كما سيولي للسماح لإدارة الانسحاب قبل.
|
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
|
||||||
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
|
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
|
||||||
WithdrawalFile=ملف الانسحاب
|
WithdrawalFile=ملف الانسحاب
|
||||||
SetToStatusSent=تعيين إلى حالة "المرسلة ملف"
|
SetToStatusSent=تعيين إلى حالة "المرسلة ملف"
|
||||||
@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w
|
|||||||
StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط
|
StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط
|
||||||
RUM=UMR
|
RUM=UMR
|
||||||
RUMLong=Unique Mandate Reference
|
RUMLong=Unique Mandate Reference
|
||||||
RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
|
RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
|
||||||
WithdrawMode=Direct debit mode (FRST or RECUR)
|
WithdrawMode=Direct debit mode (FRST or RECUR)
|
||||||
WithdrawRequestAmount=Amount of Direct debit request:
|
WithdrawRequestAmount=Amount of Direct debit request:
|
||||||
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
||||||
@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate
|
|||||||
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
|
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
|
||||||
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
|
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
|
||||||
CreditorIdentifier=Creditor Identifier
|
CreditorIdentifier=Creditor Identifier
|
||||||
CreditorName=Creditor’s Name
|
CreditorName=Creditor Name
|
||||||
SEPAFillForm=(B) Please complete all the fields marked *
|
SEPAFillForm=(B) Please complete all the fields marked *
|
||||||
SEPAFormYourName=Your name
|
SEPAFormYourName=Your name
|
||||||
SEPAFormYourBAN=Your Bank Account Name (IBAN)
|
SEPAFormYourBAN=Your Bank Account Name (IBAN)
|
||||||
SEPAFormYourBIC=Your Bank Identifier Code (BIC)
|
SEPAFormYourBIC=Your Bank Identifier Code (BIC)
|
||||||
SEPAFrstOrRecur=Type of payment
|
SEPAFrstOrRecur=Type of payment
|
||||||
ModeRECUR=Reccurent payment
|
ModeRECUR=Recurring payment
|
||||||
ModeFRST=One-off payment
|
ModeFRST=One-off payment
|
||||||
PleaseCheckOne=Please check one only
|
PleaseCheckOne=Please check one only
|
||||||
DirectDebitOrderCreated=Direct debit order %s created
|
DirectDebitOrderCreated=Direct debit order %s created
|
||||||
@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR
|
|||||||
SEPAFRST=SEPA FRST
|
SEPAFRST=SEPA FRST
|
||||||
ExecutionDate=Execution date
|
ExecutionDate=Execution date
|
||||||
CreateForSepa=Create direct debit file
|
CreateForSepa=Create direct debit file
|
||||||
|
ICS=Creditor Identifier CI
|
||||||
|
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
|
||||||
|
USTRD="Unstructured" SEPA XML tag
|
||||||
|
ADDDAYS=Add days to Execution Date
|
||||||
|
|
||||||
### Notifications
|
### Notifications
|
||||||
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
||||||
|
|||||||
@ -216,7 +216,8 @@ DescThirdPartyReport=Консултирайте се тук със списък
|
|||||||
ListAccounts=List of the accounting accounts
|
ListAccounts=List of the accounting accounts
|
||||||
UnknownAccountForThirdparty=Неизвестен профил на контрагента. Ще използваме %s
|
UnknownAccountForThirdparty=Неизвестен профил на контрагента. Ще използваме %s
|
||||||
UnknownAccountForThirdpartyBlocking=Неизвестен профил на контрагента. Блокираща грешка
|
UnknownAccountForThirdpartyBlocking=Неизвестен профил на контрагента. Блокираща грешка
|
||||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
|
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
|
||||||
|
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
|
||||||
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Неизвестен профил на контрагента и чакаща сметка не са определени. Блокираща грешка
|
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Неизвестен профил на контрагента и чакаща сметка не са определени. Блокираща грешка
|
||||||
PaymentsNotLinkedToProduct=Payment not linked to any product / service
|
PaymentsNotLinkedToProduct=Payment not linked to any product / service
|
||||||
|
|
||||||
@ -291,7 +292,7 @@ Modelcsv_cogilog=Export for Cogilog
|
|||||||
Modelcsv_agiris=Export for Agiris
|
Modelcsv_agiris=Export for Agiris
|
||||||
Modelcsv_openconcerto=Export for OpenConcerto (Test)
|
Modelcsv_openconcerto=Export for OpenConcerto (Test)
|
||||||
Modelcsv_configurable=Export CSV Configurable
|
Modelcsv_configurable=Export CSV Configurable
|
||||||
Modelcsv_FEC=Export FEC (Art. L47 A)
|
Modelcsv_FEC=Export FEC
|
||||||
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
|
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
|
||||||
ChartofaccountsId=Chart of accounts Id
|
ChartofaccountsId=Chart of accounts Id
|
||||||
|
|
||||||
@ -316,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account
|
|||||||
WithValidAccount=With valid dedicated account
|
WithValidAccount=With valid dedicated account
|
||||||
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
|
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
|
||||||
AccountRemovedFromGroup=Account removed from group
|
AccountRemovedFromGroup=Account removed from group
|
||||||
|
SaleLocal=Local sale
|
||||||
|
SaleExport=Export sale
|
||||||
|
SaleEEC=Sale in EEC
|
||||||
|
|
||||||
## Dictionary
|
## Dictionary
|
||||||
Range=Range of accounting account
|
Range=Range of accounting account
|
||||||
@ -336,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
|
|||||||
|
|
||||||
## Import
|
## Import
|
||||||
ImportAccountingEntries=Accounting entries
|
ImportAccountingEntries=Accounting entries
|
||||||
|
DateExport=Date export
|
||||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
||||||
ExpenseReportJournal=Expense Report Journal
|
ExpenseReportJournal=Expense Report Journal
|
||||||
InventoryJournal=Inventory Journal
|
InventoryJournal=Inventory Journal
|
||||||
|
|||||||
@ -149,7 +149,7 @@ SystemToolsAreaDesc=Тази секция осигурява администр
|
|||||||
Purge=Изчистване
|
Purge=Изчистване
|
||||||
PurgeAreaDesc=Тази страница ви позволява да изтриете всички файлове, генерирани или съхранени от Dolibarr (временни файлове или всички файлове в директорията <b>%s</b>). Използването на тази функция обикновено не е необходимо. Той се предоставя като решение за потребители, чиито Dolibarr се хоства от доставчик, който не предлага разрешения за изтриване на файлове, генерирани от уеб сървъра.
|
PurgeAreaDesc=Тази страница ви позволява да изтриете всички файлове, генерирани или съхранени от Dolibarr (временни файлове или всички файлове в директорията <b>%s</b>). Използването на тази функция обикновено не е необходимо. Той се предоставя като решение за потребители, чиито Dolibarr се хоства от доставчик, който не предлага разрешения за изтриване на файлове, генерирани от уеб сървъра.
|
||||||
PurgeDeleteLogFile=Изтриване на лог файлове, включително <b>%s</b> генериран от Debug Logs модула (няма риск от загуба на данни)
|
PurgeDeleteLogFile=Изтриване на лог файлове, включително <b>%s</b> генериран от Debug Logs модула (няма риск от загуба на данни)
|
||||||
PurgeDeleteTemporaryFiles=Изтриване на всички временни файлове (няма риск от загуба на данни)
|
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
|
||||||
PurgeDeleteTemporaryFilesShort=Изтриване на временни файлове
|
PurgeDeleteTemporaryFilesShort=Изтриване на временни файлове
|
||||||
PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията: <b>%s</b>.<br>Това ще изтрие всички генерирани документи, свързани с елементи (контрагенти, фактури и т.н.), файлове, качени чрез ECM модула, архиви на базата данни и временни файлове.
|
PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията: <b>%s</b>.<br>Това ще изтрие всички генерирани документи, свързани с елементи (контрагенти, фактури и т.н.), файлове, качени чрез ECM модула, архиви на базата данни и временни файлове.
|
||||||
PurgeRunNow=Изчистване сега
|
PurgeRunNow=Изчистване сега
|
||||||
@ -804,6 +804,7 @@ Permission401=Прочети отстъпки
|
|||||||
Permission402=Създаване / промяна на отстъпки
|
Permission402=Създаване / промяна на отстъпки
|
||||||
Permission403=Проверка на отстъпки
|
Permission403=Проверка на отстъпки
|
||||||
Permission404=Изтриване на отстъпки
|
Permission404=Изтриване на отстъпки
|
||||||
|
Permission430=Use Debug Bar
|
||||||
Permission511=Преглед на плащания на заплати
|
Permission511=Преглед на плащания на заплати
|
||||||
Permission512=Създаване / редактиране на плащания на заплати
|
Permission512=Създаване / редактиране на плащания на заплати
|
||||||
Permission514=Изтриване на плащания на заплати
|
Permission514=Изтриване на плащания на заплати
|
||||||
@ -818,6 +819,9 @@ Permission532=Създаване / промяна услуги
|
|||||||
Permission534=Изтриване на услуги
|
Permission534=Изтриване на услуги
|
||||||
Permission536=Вижте / управление скрити услуги
|
Permission536=Вижте / управление скрити услуги
|
||||||
Permission538=Износ услуги
|
Permission538=Износ услуги
|
||||||
|
Permission650=Read bom of Bom
|
||||||
|
Permission651=Create/Update bom of Bom
|
||||||
|
Permission652=Delete bom of Bom
|
||||||
Permission701=Прочети дарения
|
Permission701=Прочети дарения
|
||||||
Permission702=Създаване / промяна на дарения
|
Permission702=Създаване / промяна на дарения
|
||||||
Permission703=Изтриване на дарения
|
Permission703=Изтриване на дарения
|
||||||
@ -837,6 +841,12 @@ Permission1101=Поръчките за доставка
|
|||||||
Permission1102=Създаване / промяна на поръчките за доставка
|
Permission1102=Създаване / промяна на поръчките за доставка
|
||||||
Permission1104=Проверка на поръчките за доставка
|
Permission1104=Проверка на поръчките за доставка
|
||||||
Permission1109=Изтриване на поръчките за доставка
|
Permission1109=Изтриване на поръчките за доставка
|
||||||
|
Permission1121=Read supplier proposals
|
||||||
|
Permission1122=Create/modify supplier proposals
|
||||||
|
Permission1123=Validate supplier proposals
|
||||||
|
Permission1124=Send supplier proposals
|
||||||
|
Permission1125=Delete supplier proposals
|
||||||
|
Permission1126=Close supplier price requests
|
||||||
Permission1181=Прочети доставчици
|
Permission1181=Прочети доставчици
|
||||||
Permission1182=Преглед на поръчки за покупка
|
Permission1182=Преглед на поръчки за покупка
|
||||||
Permission1183=Създаване / редактиране на поръчки за покупка
|
Permission1183=Създаване / редактиране на поръчки за покупка
|
||||||
@ -859,16 +869,6 @@ Permission1251=Пусни масов внос на външни данни в б
|
|||||||
Permission1321=Износ на клиентите фактури, атрибути и плащания
|
Permission1321=Износ на клиентите фактури, атрибути и плащания
|
||||||
Permission1322=Повторно отваряне на платена фактура
|
Permission1322=Повторно отваряне на платена фактура
|
||||||
Permission1421=Експортиране на поръчки за продажба и атрибути
|
Permission1421=Експортиране на поръчки за продажба и атрибути
|
||||||
Permission20001=Преглед на молби за отпуск (на служителя и неговите подчинени)
|
|
||||||
Permission20002=Създаване / редактиране на молби за отпуск (на служителя и неговите подчинени)
|
|
||||||
Permission20003=Delete leave requests
|
|
||||||
Permission20004=Преглед на всички молби за отпуск (дори на служители които не са подчинени на служителя)
|
|
||||||
Permission20005=Създаване / редактиране на всички молби за отпуск (дори на служители, които не са подчинени на служителя)
|
|
||||||
Permission20006=Admin leave requests (setup and update balance)
|
|
||||||
Permission23001=Read Scheduled job
|
|
||||||
Permission23002=Create/update Scheduled job
|
|
||||||
Permission23003=Delete Scheduled job
|
|
||||||
Permission23004=Execute Scheduled job
|
|
||||||
Permission2401=Прочетете действия (събития или задачи), свързани с неговата сметка
|
Permission2401=Прочетете действия (събития или задачи), свързани с неговата сметка
|
||||||
Permission2402=Създаване/промяна действия (събития или задачи), свързани с неговата сметка
|
Permission2402=Създаване/промяна действия (събития или задачи), свързани с неговата сметка
|
||||||
Permission2403=Изтрий действия (събития или задачи), свързани с неговата сметка
|
Permission2403=Изтрий действия (събития или задачи), свързани с неговата сметка
|
||||||
@ -882,9 +882,41 @@ Permission2503=Изпращане или изтриване на докумен
|
|||||||
Permission2515=Setup документи директории
|
Permission2515=Setup документи директории
|
||||||
Permission2801=Използвайте FTP клиент в режим на четене (да преглеждате и сваляте само)
|
Permission2801=Използвайте FTP клиент в режим на четене (да преглеждате и сваляте само)
|
||||||
Permission2802=Използвайте FTP клиент в режим на запис (изтриване или качване на файлове)
|
Permission2802=Използвайте FTP клиент в режим на запис (изтриване или качване на файлове)
|
||||||
|
Permission3200=Read archived events and fingerprints
|
||||||
|
Permission4001=See employees
|
||||||
|
Permission4002=Create employees
|
||||||
|
Permission4003=Delete employees
|
||||||
|
Permission4004=Export employees
|
||||||
|
Permission10001=Read website content
|
||||||
|
Permission10002=Create/modify website content (html and javascript content)
|
||||||
|
Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
|
||||||
|
Permission10005=Delete website content
|
||||||
|
Permission20001=Преглед на молби за отпуск (на служителя и неговите подчинени)
|
||||||
|
Permission20002=Създаване / редактиране на молби за отпуск (на служителя и неговите подчинени)
|
||||||
|
Permission20003=Delete leave requests
|
||||||
|
Permission20004=Преглед на всички молби за отпуск (дори на служители които не са подчинени на служителя)
|
||||||
|
Permission20005=Създаване / редактиране на всички молби за отпуск (дори на служители, които не са подчинени на служителя)
|
||||||
|
Permission20006=Admin leave requests (setup and update balance)
|
||||||
|
Permission23001=Read Scheduled job
|
||||||
|
Permission23002=Create/update Scheduled job
|
||||||
|
Permission23003=Delete Scheduled job
|
||||||
|
Permission23004=Execute Scheduled job
|
||||||
Permission50101=Използване на точка на продажба
|
Permission50101=Използване на точка на продажба
|
||||||
Permission50201=Прочети сделки
|
Permission50201=Прочети сделки
|
||||||
Permission50202=Сделки на внос
|
Permission50202=Сделки на внос
|
||||||
|
Permission50401=Bind products and invoices with accounting accounts
|
||||||
|
Permission50411=Read operations in ledger
|
||||||
|
Permission50412=Write/Edit operations in ledger
|
||||||
|
Permission50414=Delete operations in ledger
|
||||||
|
Permission50415=Delete all operations by year and journal in ledger
|
||||||
|
Permission50418=Export operations of the ledger
|
||||||
|
Permission50420=Report and export reports (turnover, balance, journals, ledger)
|
||||||
|
Permission50430=Define and close a fiscal year
|
||||||
|
Permission50440=Manage chart of accounts, setup of accountancy
|
||||||
|
Permission51001=Read assets
|
||||||
|
Permission51002=Create/Update assets
|
||||||
|
Permission51003=Delete assets
|
||||||
|
Permission51005=Setup types of asset
|
||||||
Permission54001=Print
|
Permission54001=Print
|
||||||
Permission55001=Read polls
|
Permission55001=Read polls
|
||||||
Permission55002=Create/modify polls
|
Permission55002=Create/modify polls
|
||||||
@ -1078,7 +1110,7 @@ AreaForAdminOnly=Параметрите за настройка могат да
|
|||||||
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 секция е достъпна само за администратори. Потребителските права в Dolibarr не могат да променят това ограничение.
|
SystemAreaForAdminOnly=Тази секция е достъпна само за администратори. Потребителските права в Dolibarr не могат да променят това ограничение.
|
||||||
CompanyFundationDesc=Редактирайте информацията за фирма / организация като кликнете върху бутона '%s' или '%s' в долната част на страницата.
|
CompanyFundationDesc=Редактирайте информацията за фирма / организация като кликнете върху бутона '%s' или '%s' в долната част на страницата.
|
||||||
AccountantDesc=Редактирайте данните на вашия счетоводител / одитор
|
AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
|
||||||
AccountantFileNumber=Счетоводен код
|
AccountantFileNumber=Счетоводен код
|
||||||
DisplayDesc=Тук могат да се променят параметрите, които влияят на външния вид и поведението на Dolibarr.
|
DisplayDesc=Тук могат да се променят параметрите, които влияят на външния вид и поведението на Dolibarr.
|
||||||
AvailableModules=Налични приложения / модули
|
AvailableModules=Налични приложения / модули
|
||||||
@ -1891,3 +1923,5 @@ IFTTTDesc=Този модул е предназначен да задейств
|
|||||||
UrlForIFTTT=URL адрес за IFTTT
|
UrlForIFTTT=URL адрес за IFTTT
|
||||||
YouWillFindItOnYourIFTTTAccount=Ще го намерите във вашият IFTTT акаунт
|
YouWillFindItOnYourIFTTTAccount=Ще го намерите във вашият IFTTT акаунт
|
||||||
EndPointFor=Крайна точка за %s: %s
|
EndPointFor=Крайна точка за %s: %s
|
||||||
|
DeleteEmailCollector=Delete email collector
|
||||||
|
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore?
|
||||||
|
|||||||
@ -100,7 +100,7 @@ NotReconciled=Не е съгласувано
|
|||||||
CustomerInvoicePayment=Клиентско плащане
|
CustomerInvoicePayment=Клиентско плащане
|
||||||
SupplierInvoicePayment=Плащане на доставчик
|
SupplierInvoicePayment=Плащане на доставчик
|
||||||
SubscriptionPayment=Плащане на членски внос
|
SubscriptionPayment=Плащане на членски внос
|
||||||
WithdrawalPayment=Оттегляне плащане
|
WithdrawalPayment=Платежно нареждане за дебит
|
||||||
SocialContributionPayment=Social/fiscal tax payment
|
SocialContributionPayment=Social/fiscal tax payment
|
||||||
BankTransfer=Банков превод
|
BankTransfer=Банков превод
|
||||||
BankTransfers=Банкови преводи
|
BankTransfers=Банкови преводи
|
||||||
|
|||||||
@ -68,3 +68,4 @@ Terminal=Терминал
|
|||||||
NumberOfTerminals=Брой терминали
|
NumberOfTerminals=Брой терминали
|
||||||
TerminalSelect=Изберете терминал, който искате да използвате:
|
TerminalSelect=Изберете терминал, който искате да използвате:
|
||||||
POSTicket=POS тикет
|
POSTicket=POS тикет
|
||||||
|
BasicPhoneLayout=Use basic layout for phones
|
||||||
|
|||||||
@ -78,9 +78,9 @@ GroupEmails=Групови имейли
|
|||||||
OneEmailPerRecipient=Един имейл за получател (по подразбиране е избран един имейл за всеки запис)
|
OneEmailPerRecipient=Един имейл за получател (по подразбиране е избран един имейл за всеки запис)
|
||||||
WarningIfYouCheckOneRecipientPerEmail=Внимание, ако поставите отметка в това квадратче, това означава, че само един имейл ще бъде изпратен за няколко различни избрани записа, така че, ако съобщението ви съдържа заместващи променливи, които се отнасят до данни от даден запис, няма да е възможно да ги замените.
|
WarningIfYouCheckOneRecipientPerEmail=Внимание, ако поставите отметка в това квадратче, това означава, че само един имейл ще бъде изпратен за няколко различни избрани записа, така че, ако съобщението ви съдържа заместващи променливи, които се отнасят до данни от даден запис, няма да е възможно да ги замените.
|
||||||
ResultOfMailSending=Резултат от масовото изпращане на имейл
|
ResultOfMailSending=Резултат от масовото изпращане на имейл
|
||||||
NbSelected=Брой избрани
|
NbSelected=Number selected
|
||||||
NbIgnored=Брой игнорирани
|
NbIgnored=Number ignored
|
||||||
NbSent=Брой изпратени
|
NbSent=Number sent
|
||||||
SentXXXmessages=%s изпратен(о)(и) съобщени(е)(я).
|
SentXXXmessages=%s изпратен(о)(и) съобщени(е)(я).
|
||||||
ConfirmUnvalidateEmailing=Сигурни ли сте, че искате да превърнете имейла <b>%s</b> в чернова?
|
ConfirmUnvalidateEmailing=Сигурни ли сте, че искате да превърнете имейла <b>%s</b> в чернова?
|
||||||
MailingModuleDescContactsWithThirdpartyFilter=Контакт с клиентски филтри
|
MailingModuleDescContactsWithThirdpartyFilter=Контакт с клиентски филтри
|
||||||
|
|||||||
@ -171,7 +171,7 @@ MembersStatisticsDesc=Изберете статистически данни, к
|
|||||||
MenuMembersStats=Статистика
|
MenuMembersStats=Статистика
|
||||||
LastMemberDate=Latest member date
|
LastMemberDate=Latest member date
|
||||||
LatestSubscriptionDate=Latest subscription date
|
LatestSubscriptionDate=Latest subscription date
|
||||||
Nature=Същност
|
MemberNature=Nature of member
|
||||||
Public=Информацията е публичнна
|
Public=Информацията е публичнна
|
||||||
NewMemberbyWeb=Новия член е добавен. Очаква се одобрение
|
NewMemberbyWeb=Новия член е добавен. Очаква се одобрение
|
||||||
NewMemberForm=Форма за нов член
|
NewMemberForm=Форма за нов член
|
||||||
|
|||||||
@ -159,7 +159,7 @@ SuppliersPrices=Доставни цени
|
|||||||
SuppliersPricesOfProductsOrServices=Доставни цени (на продукти/услуги)
|
SuppliersPricesOfProductsOrServices=Доставни цени (на продукти/услуги)
|
||||||
CustomCode=Митнически / Стоков / ХС код
|
CustomCode=Митнически / Стоков / ХС код
|
||||||
CountryOrigin=Държава на произход
|
CountryOrigin=Държава на произход
|
||||||
Nature=Вид на продукта (материал/завършен)
|
Nature=Nature of produt (material/finished)
|
||||||
ShortLabel=Кратък етикет
|
ShortLabel=Кратък етикет
|
||||||
Unit=Мярка
|
Unit=Мярка
|
||||||
p=е.
|
p=е.
|
||||||
|
|||||||
@ -1,18 +1,21 @@
|
|||||||
# Dolibarr language file - Source file is en_US - salaries
|
# Dolibarr language file - Source file is en_US - salaries
|
||||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
|
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Счетоводна сметка, използвана за контрагенти
|
||||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
|
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Специализираната счетоводна сметка, дефинирана в картата на потребителя, ще се използва само за вторично счетоводно отчитане. Тя ще бъде използвана в регистъра на главната книга и като стойност по подразбиране за вторично счетоводно отчитане, ако не е дефинирана специализирана потребителска счетоводна сметка за потребителя.
|
||||||
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
|
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Счетоводна сметка по подразбиране за плащане на заплати
|
||||||
Salary=Заплата
|
Salary=Заплата
|
||||||
Salaries=Заплати
|
Salaries=Заплати
|
||||||
NewSalaryPayment=Ново заплащане на заплата
|
NewSalaryPayment=Ново плащане на заплата
|
||||||
|
AddSalaryPayment=Добавяне на плащане на заплата
|
||||||
SalaryPayment=Плащане на заплата
|
SalaryPayment=Плащане на заплата
|
||||||
SalariesPayments=Заплащания заплати
|
SalariesPayments=Плащания на заплати
|
||||||
ShowSalaryPayment=Показване заплащане на заплата
|
ShowSalaryPayment=Показване на плащане на заплата
|
||||||
THM=Average hourly rate
|
THM=Средна почасова ставка
|
||||||
TJM=Average daily rate
|
TJM=Средна дневна ставка
|
||||||
CurrentSalary=Сегашна заплата
|
CurrentSalary=Текуща заплата
|
||||||
THMDescription=Тази стойност може да използва за изчисляване на отнето време по проект отделено от потребителите ако модул проект се използва
|
THMDescription=Тази стойност може да се използва за изчисляване на разходите за времето, изразходвано по проект, ако модула проекти се използва.
|
||||||
TJMDescription=Тази стойност е само сега като информация и не се използва за никакво изчисление
|
TJMDescription=Тази стойност понастоящем е информативна и не се използва за изчисления
|
||||||
LastSalaries=Latest %s salary payments
|
LastSalaries=Плащания на заплати: %s последни
|
||||||
AllSalaries=All salary payments
|
AllSalaries=Всички плащания на заплати
|
||||||
SalariesStatistics=Statistiques salaires
|
SalariesStatistics=Статистика на заплатите
|
||||||
|
# Export
|
||||||
|
SalariesAndPayments=Salaries and payments
|
||||||
|
|||||||
@ -66,10 +66,12 @@ RuleForStockManagementIncrease=Избиране на правило за авт
|
|||||||
DeStockOnBill=Намаляване на реални наличности при валидиране на фактура за продажба / кредитно известие
|
DeStockOnBill=Намаляване на реални наличности при валидиране на фактура за продажба / кредитно известие
|
||||||
DeStockOnValidateOrder=Намаляване на реални наличности при валидиране на клиентска поръчка
|
DeStockOnValidateOrder=Намаляване на реални наличности при валидиране на клиентска поръчка
|
||||||
DeStockOnShipment=Намаляване на реални наличности при валидиране на доставка
|
DeStockOnShipment=Намаляване на реални наличности при валидиране на доставка
|
||||||
DeStockOnShipmentOnClosing=Намаляване на реални наличности при класифициране на доставка като затворена
|
DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
|
||||||
ReStockOnBill=Увеличаване на реални наличности при валидиране на фактура за покупка / кредитно известие
|
ReStockOnBill=Увеличаване на реални наличности при валидиране на фактура за покупка / кредитно известие
|
||||||
ReStockOnValidateOrder=Увеличаване на реални наличности при одобряване на поръчка за покупка
|
ReStockOnValidateOrder=Увеличаване на реални наличности при одобряване на поръчка за покупка
|
||||||
ReStockOnDispatchOrder=Увеличаване на реални наличности при ръчно изпращане в склад, след получаване на поръчка за покупка на стоки
|
ReStockOnDispatchOrder=Увеличаване на реални наличности при ръчно изпращане в склад, след получаване на поръчка за покупка на стоки
|
||||||
|
StockOnReception=Increase real stocks on validation of reception
|
||||||
|
StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
|
||||||
OrderStatusNotReadyToDispatch=Поръчка все още не е или не повече статут, който позволява изпращането на продукти на склад складове.
|
OrderStatusNotReadyToDispatch=Поръчка все още не е или не повече статут, който позволява изпращането на продукти на склад складове.
|
||||||
StockDiffPhysicTeoric=Обясняване за разликата между физическа и виртуална наличност
|
StockDiffPhysicTeoric=Обясняване за разликата между физическа и виртуална наличност
|
||||||
NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект, така че не се изисква изпращане на наличност.
|
NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект, така че не се изисква изпращане на наличност.
|
||||||
|
|||||||
@ -101,3 +101,5 @@ NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynam
|
|||||||
ReplaceWebsiteContent=Replace website content
|
ReplaceWebsiteContent=Replace website content
|
||||||
DeleteAlsoJs=Delete also all javascript files specific to this website?
|
DeleteAlsoJs=Delete also all javascript files specific to this website?
|
||||||
DeleteAlsoMedias=Delete also all medias files specific to this website?
|
DeleteAlsoMedias=Delete also all medias files specific to this website?
|
||||||
|
# Export
|
||||||
|
MyWebsitePages=My website pages
|
||||||
|
|||||||
@ -69,8 +69,8 @@ WithBankUsingBANBIC=За банкови сметки с IBAN / BIC / SWIFT
|
|||||||
BankToReceiveWithdraw=Receiving Bank Account
|
BankToReceiveWithdraw=Receiving Bank Account
|
||||||
CreditDate=Кредит за
|
CreditDate=Кредит за
|
||||||
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
|
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
|
||||||
ShowWithdraw=Покажи Теглене
|
ShowWithdraw=Show Direct Debit Order
|
||||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Въпреки това, ако фактурата не е все още най-малко една оттегляне плащане обработват, не се определя като плаща, за да се даде възможност да управляват оттеглянето им преди.
|
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
|
||||||
DoStandingOrdersBeforePayments=Този раздел ви позволява да заявите плащане с директен дебит. След като направите това, отидете в меню Банка-> плащане с директен дебит, за да управлявате платежното нареждане за директен дебит. Когато платежното нареждане е затворено, плащането по фактура ще бъде автоматично записано и фактурата ще бъде затворена, ако няма остатък за плащане.
|
DoStandingOrdersBeforePayments=Този раздел ви позволява да заявите плащане с директен дебит. След като направите това, отидете в меню Банка-> плащане с директен дебит, за да управлявате платежното нареждане за директен дебит. Когато платежното нареждане е затворено, плащането по фактура ще бъде автоматично записано и фактурата ще бъде затворена, ако няма остатък за плащане.
|
||||||
WithdrawalFile=Withdrawal file
|
WithdrawalFile=Withdrawal file
|
||||||
SetToStatusSent=Зададен към статус "Файл Изпратен"
|
SetToStatusSent=Зададен към статус "Файл Изпратен"
|
||||||
|
|||||||
@ -216,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
|
|||||||
ListAccounts=List of the accounting accounts
|
ListAccounts=List of the accounting accounts
|
||||||
UnknownAccountForThirdparty=Unknown third-party account. We will use %s
|
UnknownAccountForThirdparty=Unknown third-party account. We will use %s
|
||||||
UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
|
UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
|
||||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
|
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
|
||||||
|
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
|
||||||
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
|
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
|
||||||
PaymentsNotLinkedToProduct=Payment not linked to any product / service
|
PaymentsNotLinkedToProduct=Payment not linked to any product / service
|
||||||
|
|
||||||
@ -291,7 +292,7 @@ Modelcsv_cogilog=Export for Cogilog
|
|||||||
Modelcsv_agiris=Export for Agiris
|
Modelcsv_agiris=Export for Agiris
|
||||||
Modelcsv_openconcerto=Export for OpenConcerto (Test)
|
Modelcsv_openconcerto=Export for OpenConcerto (Test)
|
||||||
Modelcsv_configurable=Export CSV Configurable
|
Modelcsv_configurable=Export CSV Configurable
|
||||||
Modelcsv_FEC=Export FEC (Art. L47 A)
|
Modelcsv_FEC=Export FEC
|
||||||
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
|
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
|
||||||
ChartofaccountsId=Chart of accounts Id
|
ChartofaccountsId=Chart of accounts Id
|
||||||
|
|
||||||
@ -316,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account
|
|||||||
WithValidAccount=With valid dedicated account
|
WithValidAccount=With valid dedicated account
|
||||||
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
|
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
|
||||||
AccountRemovedFromGroup=Account removed from group
|
AccountRemovedFromGroup=Account removed from group
|
||||||
|
SaleLocal=Local sale
|
||||||
|
SaleExport=Export sale
|
||||||
|
SaleEEC=Sale in EEC
|
||||||
|
|
||||||
## Dictionary
|
## Dictionary
|
||||||
Range=Range of accounting account
|
Range=Range of accounting account
|
||||||
@ -336,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
|
|||||||
|
|
||||||
## Import
|
## Import
|
||||||
ImportAccountingEntries=Accounting entries
|
ImportAccountingEntries=Accounting entries
|
||||||
|
DateExport=Date export
|
||||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
||||||
ExpenseReportJournal=Expense Report Journal
|
ExpenseReportJournal=Expense Report Journal
|
||||||
InventoryJournal=Inventory Journal
|
InventoryJournal=Inventory Journal
|
||||||
|
|||||||
@ -149,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
|
|||||||
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 normally 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 normally 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.
|
||||||
PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
|
PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
|
||||||
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
|
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
|
||||||
PurgeDeleteTemporaryFilesShort=Delete temporary files
|
PurgeDeleteTemporaryFilesShort=Delete temporary files
|
||||||
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
|
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
|
||||||
PurgeRunNow=Purge now
|
PurgeRunNow=Purge now
|
||||||
@ -804,6 +804,7 @@ Permission401=Read discounts
|
|||||||
Permission402=Create/modify discounts
|
Permission402=Create/modify discounts
|
||||||
Permission403=Validate discounts
|
Permission403=Validate discounts
|
||||||
Permission404=Delete discounts
|
Permission404=Delete discounts
|
||||||
|
Permission430=Use Debug Bar
|
||||||
Permission511=Read payments of salaries
|
Permission511=Read payments of salaries
|
||||||
Permission512=Create/modify payments of salaries
|
Permission512=Create/modify payments of salaries
|
||||||
Permission514=Delete payments of salaries
|
Permission514=Delete payments of salaries
|
||||||
@ -818,6 +819,9 @@ Permission532=Create/modify services
|
|||||||
Permission534=Delete services
|
Permission534=Delete services
|
||||||
Permission536=See/manage hidden services
|
Permission536=See/manage hidden services
|
||||||
Permission538=Export services
|
Permission538=Export services
|
||||||
|
Permission650=Read bom of Bom
|
||||||
|
Permission651=Create/Update bom of Bom
|
||||||
|
Permission652=Delete bom of Bom
|
||||||
Permission701=Read donations
|
Permission701=Read donations
|
||||||
Permission702=Create/modify donations
|
Permission702=Create/modify donations
|
||||||
Permission703=Delete donations
|
Permission703=Delete donations
|
||||||
@ -837,6 +841,12 @@ Permission1101=Read delivery orders
|
|||||||
Permission1102=Create/modify delivery orders
|
Permission1102=Create/modify delivery orders
|
||||||
Permission1104=Validate delivery orders
|
Permission1104=Validate delivery orders
|
||||||
Permission1109=Delete delivery orders
|
Permission1109=Delete delivery orders
|
||||||
|
Permission1121=Read supplier proposals
|
||||||
|
Permission1122=Create/modify supplier proposals
|
||||||
|
Permission1123=Validate supplier proposals
|
||||||
|
Permission1124=Send supplier proposals
|
||||||
|
Permission1125=Delete supplier proposals
|
||||||
|
Permission1126=Close supplier price requests
|
||||||
Permission1181=Read suppliers
|
Permission1181=Read suppliers
|
||||||
Permission1182=Read purchase orders
|
Permission1182=Read purchase orders
|
||||||
Permission1183=Create/modify purchase orders
|
Permission1183=Create/modify purchase orders
|
||||||
@ -859,16 +869,6 @@ Permission1251=Run mass imports of external data into database (data load)
|
|||||||
Permission1321=Export customer invoices, attributes and payments
|
Permission1321=Export customer invoices, attributes and payments
|
||||||
Permission1322=Reopen a paid bill
|
Permission1322=Reopen a paid bill
|
||||||
Permission1421=Export sales orders and attributes
|
Permission1421=Export sales orders and attributes
|
||||||
Permission20001=Read leave requests (your leave and those of your subordinates)
|
|
||||||
Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
|
|
||||||
Permission20003=Delete leave requests
|
|
||||||
Permission20004=Read all leave requests (even of user not subordinates)
|
|
||||||
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
|
|
||||||
Permission20006=Admin leave requests (setup and update balance)
|
|
||||||
Permission23001=Read Scheduled job
|
|
||||||
Permission23002=Create/update Scheduled job
|
|
||||||
Permission23003=Delete Scheduled job
|
|
||||||
Permission23004=Execute Scheduled job
|
|
||||||
Permission2401=Read actions (events or tasks) linked to his account
|
Permission2401=Read actions (events or tasks) linked to his account
|
||||||
Permission2402=Create/modify actions (events or tasks) linked to his account
|
Permission2402=Create/modify actions (events or tasks) linked to his account
|
||||||
Permission2403=Delete actions (events or tasks) linked to his account
|
Permission2403=Delete actions (events or tasks) linked to his account
|
||||||
@ -882,9 +882,41 @@ Permission2503=Submit or delete documents
|
|||||||
Permission2515=Setup documents directories
|
Permission2515=Setup documents directories
|
||||||
Permission2801=Use FTP client in read mode (browse and download only)
|
Permission2801=Use FTP client in read mode (browse and download only)
|
||||||
Permission2802=Use FTP client in write mode (delete or upload files)
|
Permission2802=Use FTP client in write mode (delete or upload files)
|
||||||
|
Permission3200=Read archived events and fingerprints
|
||||||
|
Permission4001=See employees
|
||||||
|
Permission4002=Create employees
|
||||||
|
Permission4003=Delete employees
|
||||||
|
Permission4004=Export employees
|
||||||
|
Permission10001=Read website content
|
||||||
|
Permission10002=Create/modify website content (html and javascript content)
|
||||||
|
Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
|
||||||
|
Permission10005=Delete website content
|
||||||
|
Permission20001=Read leave requests (your leave and those of your subordinates)
|
||||||
|
Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
|
||||||
|
Permission20003=Delete leave requests
|
||||||
|
Permission20004=Read all leave requests (even of user not subordinates)
|
||||||
|
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
|
||||||
|
Permission20006=Admin leave requests (setup and update balance)
|
||||||
|
Permission23001=Read Scheduled job
|
||||||
|
Permission23002=Create/update Scheduled job
|
||||||
|
Permission23003=Delete Scheduled job
|
||||||
|
Permission23004=Execute Scheduled job
|
||||||
Permission50101=Use Point of Sale
|
Permission50101=Use Point of Sale
|
||||||
Permission50201=Read transactions
|
Permission50201=Read transactions
|
||||||
Permission50202=Import transactions
|
Permission50202=Import transactions
|
||||||
|
Permission50401=Bind products and invoices with accounting accounts
|
||||||
|
Permission50411=Read operations in ledger
|
||||||
|
Permission50412=Write/Edit operations in ledger
|
||||||
|
Permission50414=Delete operations in ledger
|
||||||
|
Permission50415=Delete all operations by year and journal in ledger
|
||||||
|
Permission50418=Export operations of the ledger
|
||||||
|
Permission50420=Report and export reports (turnover, balance, journals, ledger)
|
||||||
|
Permission50430=Define and close a fiscal year
|
||||||
|
Permission50440=Manage chart of accounts, setup of accountancy
|
||||||
|
Permission51001=Read assets
|
||||||
|
Permission51002=Create/Update assets
|
||||||
|
Permission51003=Delete assets
|
||||||
|
Permission51005=Setup types of asset
|
||||||
Permission54001=Print
|
Permission54001=Print
|
||||||
Permission55001=Read polls
|
Permission55001=Read polls
|
||||||
Permission55002=Create/modify polls
|
Permission55002=Create/modify polls
|
||||||
@ -1078,7 +1110,7 @@ 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 to administrator users only. Dolibarr user permissions cannot change this restriction.
|
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
|
||||||
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
|
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
|
||||||
AccountantDesc=Edit the details of your accountant/bookkeeper
|
AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
|
||||||
AccountantFileNumber=Accountant code
|
AccountantFileNumber=Accountant code
|
||||||
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
|
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
|
||||||
AvailableModules=Available app/modules
|
AvailableModules=Available app/modules
|
||||||
@ -1891,3 +1923,5 @@ IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute s
|
|||||||
UrlForIFTTT=URL endpoint for IFTTT
|
UrlForIFTTT=URL endpoint for IFTTT
|
||||||
YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account
|
YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account
|
||||||
EndPointFor=End point for %s : %s
|
EndPointFor=End point for %s : %s
|
||||||
|
DeleteEmailCollector=Delete email collector
|
||||||
|
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore?
|
||||||
|
|||||||
@ -100,7 +100,7 @@ NotReconciled=Not reconciled
|
|||||||
CustomerInvoicePayment=Customer payment
|
CustomerInvoicePayment=Customer payment
|
||||||
SupplierInvoicePayment=Vendor payment
|
SupplierInvoicePayment=Vendor payment
|
||||||
SubscriptionPayment=Subscription payment
|
SubscriptionPayment=Subscription payment
|
||||||
WithdrawalPayment=Withdrawal payment
|
WithdrawalPayment=Debit payment order
|
||||||
SocialContributionPayment=Social/fiscal tax payment
|
SocialContributionPayment=Social/fiscal tax payment
|
||||||
BankTransfer=Bank transfer
|
BankTransfer=Bank transfer
|
||||||
BankTransfers=Bank transfers
|
BankTransfers=Bank transfers
|
||||||
|
|||||||
@ -68,3 +68,4 @@ Terminal=Terminal
|
|||||||
NumberOfTerminals=Number of Terminals
|
NumberOfTerminals=Number of Terminals
|
||||||
TerminalSelect=Select terminal you want to use:
|
TerminalSelect=Select terminal you want to use:
|
||||||
POSTicket=POS Ticket
|
POSTicket=POS Ticket
|
||||||
|
BasicPhoneLayout=Use basic layout for phones
|
||||||
|
|||||||
@ -19,6 +19,8 @@ MailTopic=Email topic
|
|||||||
MailText=Message
|
MailText=Message
|
||||||
MailFile=Attached files
|
MailFile=Attached files
|
||||||
MailMessage=Email body
|
MailMessage=Email body
|
||||||
|
SubjectNotIn=Not in Subject
|
||||||
|
BodyNotIn=Not in Body
|
||||||
ShowEMailing=Show emailing
|
ShowEMailing=Show emailing
|
||||||
ListOfEMailings=List of emailings
|
ListOfEMailings=List of emailings
|
||||||
NewMailing=New emailing
|
NewMailing=New emailing
|
||||||
@ -76,9 +78,9 @@ GroupEmails=Group emails
|
|||||||
OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
|
OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
|
||||||
WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
|
WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
|
||||||
ResultOfMailSending=Result of mass Email sending
|
ResultOfMailSending=Result of mass Email sending
|
||||||
NbSelected=No. selected
|
NbSelected=Number selected
|
||||||
NbIgnored=No. ignored
|
NbIgnored=Number ignored
|
||||||
NbSent=No. sent
|
NbSent=Number sent
|
||||||
SentXXXmessages=%s message(s) sent.
|
SentXXXmessages=%s message(s) sent.
|
||||||
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
||||||
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
|
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
|
||||||
|
|||||||
@ -171,7 +171,7 @@ MembersStatisticsDesc=Choose statistics you want to read...
|
|||||||
MenuMembersStats=Statistics
|
MenuMembersStats=Statistics
|
||||||
LastMemberDate=Latest member date
|
LastMemberDate=Latest member date
|
||||||
LatestSubscriptionDate=Latest subscription date
|
LatestSubscriptionDate=Latest subscription date
|
||||||
Nature=Nature
|
MemberNature=Nature of member
|
||||||
Public=Information are public
|
Public=Information are public
|
||||||
NewMemberbyWeb=New member added. Awaiting approval
|
NewMemberbyWeb=New member added. Awaiting approval
|
||||||
NewMemberForm=New member form
|
NewMemberForm=New member form
|
||||||
|
|||||||
@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices
|
|||||||
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
|
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
|
||||||
CustomCode=Customs / Commodity / HS code
|
CustomCode=Customs / Commodity / HS code
|
||||||
CountryOrigin=Origin country
|
CountryOrigin=Origin country
|
||||||
Nature=Product Type (material/finished)
|
Nature=Nature of produt (material/finished)
|
||||||
ShortLabel=Short label
|
ShortLabel=Short label
|
||||||
Unit=Unit
|
Unit=Unit
|
||||||
p=u.
|
p=u.
|
||||||
|
|||||||
@ -1,18 +1,21 @@
|
|||||||
# Dolibarr language file - Source file is en_US - salaries
|
# Dolibarr language file - Source file is en_US - salaries
|
||||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
|
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
|
||||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
|
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
|
||||||
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
|
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
|
||||||
Salary=Salary
|
Salary=Salary
|
||||||
Salaries=Salaries
|
Salaries=Salaries
|
||||||
NewSalaryPayment=New salary payment
|
NewSalaryPayment=New salary payment
|
||||||
|
AddSalaryPayment=Add salary payment
|
||||||
SalaryPayment=Salary payment
|
SalaryPayment=Salary payment
|
||||||
SalariesPayments=Salaries payments
|
SalariesPayments=Salaries payments
|
||||||
ShowSalaryPayment=Show salary payment
|
ShowSalaryPayment=Show salary payment
|
||||||
THM=Average hourly rate
|
THM=Average hourly rate
|
||||||
TJM=Average daily rate
|
TJM=Average daily rate
|
||||||
CurrentSalary=Current salary
|
CurrentSalary=Current salary
|
||||||
THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
|
THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
|
||||||
TJMDescription=This value is currently as information only and is not used for any calculation
|
TJMDescription=This value is currently for information only and is not used for any calculation
|
||||||
LastSalaries=Latest %s salary payments
|
LastSalaries=Latest %s salary payments
|
||||||
AllSalaries=All salary payments
|
AllSalaries=All salary payments
|
||||||
SalariesStatistics=Statistiques salaires
|
SalariesStatistics=Salary statistics
|
||||||
|
# Export
|
||||||
|
SalariesAndPayments=Salaries and payments
|
||||||
|
|||||||
@ -3,7 +3,7 @@ WarehouseCard=Warehouse card
|
|||||||
Warehouse=Warehouse
|
Warehouse=Warehouse
|
||||||
Warehouses=Warehouses
|
Warehouses=Warehouses
|
||||||
ParentWarehouse=Parent warehouse
|
ParentWarehouse=Parent warehouse
|
||||||
NewWarehouse=New warehouse / Stock area
|
NewWarehouse=New warehouse / Stock Location
|
||||||
WarehouseEdit=Modify warehouse
|
WarehouseEdit=Modify warehouse
|
||||||
MenuNewWarehouse=New warehouse
|
MenuNewWarehouse=New warehouse
|
||||||
WarehouseSource=Source warehouse
|
WarehouseSource=Source warehouse
|
||||||
@ -29,6 +29,8 @@ MovementId=Movement ID
|
|||||||
StockMovementForId=Movement ID %d
|
StockMovementForId=Movement ID %d
|
||||||
ListMouvementStockProject=List of stock movements associated to project
|
ListMouvementStockProject=List of stock movements associated to project
|
||||||
StocksArea=Warehouses area
|
StocksArea=Warehouses area
|
||||||
|
AllWarehouses=All warehouses
|
||||||
|
IncludeAlsoDraftOrders=Include also draft orders
|
||||||
Location=Location
|
Location=Location
|
||||||
LocationSummary=Short name location
|
LocationSummary=Short name location
|
||||||
NumberOfDifferentProducts=Number of different products
|
NumberOfDifferentProducts=Number of different products
|
||||||
@ -44,7 +46,6 @@ TransferStock=Transfer stock
|
|||||||
MassStockTransferShort=Mass stock transfer
|
MassStockTransferShort=Mass stock transfer
|
||||||
StockMovement=Stock movement
|
StockMovement=Stock movement
|
||||||
StockMovements=Stock movements
|
StockMovements=Stock movements
|
||||||
LabelMovement=Movement label
|
|
||||||
NumberOfUnit=Number of units
|
NumberOfUnit=Number of units
|
||||||
UnitPurchaseValue=Unit purchase price
|
UnitPurchaseValue=Unit purchase price
|
||||||
StockTooLow=Stock too low
|
StockTooLow=Stock too low
|
||||||
@ -54,21 +55,23 @@ PMPValue=Weighted average price
|
|||||||
PMPValueShort=WAP
|
PMPValueShort=WAP
|
||||||
EnhancedValueOfWarehouses=Warehouses value
|
EnhancedValueOfWarehouses=Warehouses value
|
||||||
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
|
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
|
||||||
AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
|
AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
|
||||||
IndependantSubProductStock=Product stock and subproduct stock are independant
|
IndependantSubProductStock=Product stock and subproduct stock are independent
|
||||||
QtyDispatched=Quantity dispatched
|
QtyDispatched=Quantity dispatched
|
||||||
QtyDispatchedShort=Qty dispatched
|
QtyDispatchedShort=Qty dispatched
|
||||||
QtyToDispatchShort=Qty to dispatch
|
QtyToDispatchShort=Qty to dispatch
|
||||||
OrderDispatch=Item receipts
|
OrderDispatch=Item receipts
|
||||||
RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
|
RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
|
||||||
RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
|
RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
|
||||||
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
|
DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
|
||||||
DeStockOnValidateOrder=Decrease real stocks on customers orders validation
|
DeStockOnValidateOrder=Decrease real stocks on validation of sales order
|
||||||
DeStockOnShipment=Decrease real stocks on shipping validation
|
DeStockOnShipment=Decrease real stocks on shipping validation
|
||||||
DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
|
DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
|
||||||
ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
|
ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
|
||||||
ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
|
ReStockOnValidateOrder=Increase real stocks on purchase order approval
|
||||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
|
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
|
||||||
|
StockOnReception=Increase real stocks on validation of reception
|
||||||
|
StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
|
||||||
OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
|
OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
|
||||||
StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
|
StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
|
||||||
NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
|
NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
|
||||||
@ -76,12 +79,12 @@ DispatchVerb=Dispatch
|
|||||||
StockLimitShort=Limit for alert
|
StockLimitShort=Limit for alert
|
||||||
StockLimit=Stock limit for alert
|
StockLimit=Stock limit for alert
|
||||||
StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
|
StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
|
||||||
PhysicalStock=Physical stock
|
PhysicalStock=Physical Stock
|
||||||
RealStock=Real Stock
|
RealStock=Real Stock
|
||||||
RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
|
RealStockDesc=Physical/real stock is the stock currently in the warehouses.
|
||||||
RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
|
RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
|
||||||
VirtualStock=Virtual stock
|
VirtualStock=Virtual stock
|
||||||
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, ...)
|
VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
|
||||||
IdWarehouse=Id warehouse
|
IdWarehouse=Id warehouse
|
||||||
DescWareHouse=Description warehouse
|
DescWareHouse=Description warehouse
|
||||||
LieuWareHouse=Localisation warehouse
|
LieuWareHouse=Localisation warehouse
|
||||||
@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
|
|||||||
SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
|
SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
|
||||||
SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
|
SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
|
||||||
NoStockAction=No stock action
|
NoStockAction=No stock action
|
||||||
DesiredStock=Desired optimal stock
|
DesiredStock=Desired Stock
|
||||||
DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
|
DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
|
||||||
StockToBuy=To order
|
StockToBuy=To order
|
||||||
Replenishment=Replenishment
|
Replenishment=Replenishment
|
||||||
@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode
|
|||||||
CurentlyUsingVirtualStock=Virtual stock
|
CurentlyUsingVirtualStock=Virtual stock
|
||||||
CurentlyUsingPhysicalStock=Physical stock
|
CurentlyUsingPhysicalStock=Physical stock
|
||||||
RuleForStockReplenishment=Rule for stocks replenishment
|
RuleForStockReplenishment=Rule for stocks replenishment
|
||||||
SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
|
SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
|
||||||
AlertOnly= Alerts only
|
AlertOnly= Alerts only
|
||||||
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
|
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
|
||||||
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
|
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
|
||||||
ForThisWarehouse=For this warehouse
|
ForThisWarehouse=For this warehouse
|
||||||
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
|
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
|
||||||
ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
|
ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
|
||||||
Replenishments=Replenishments
|
Replenishments=Replenishments
|
||||||
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||||
NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
|
NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
|
||||||
@ -130,10 +133,11 @@ RecordMovement=Record transfer
|
|||||||
ReceivingForSameOrder=Receipts for this order
|
ReceivingForSameOrder=Receipts for this order
|
||||||
StockMovementRecorded=Stock movements recorded
|
StockMovementRecorded=Stock movements recorded
|
||||||
RuleForStockAvailability=Rules on stock requirements
|
RuleForStockAvailability=Rules on stock requirements
|
||||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
|
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
|
||||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
|
StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
|
||||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
|
StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
|
||||||
MovementLabel=Label of movement
|
MovementLabel=Label of movement
|
||||||
|
TypeMovement=Type of movement
|
||||||
DateMovement=Date of movement
|
DateMovement=Date of movement
|
||||||
InventoryCode=Movement or inventory code
|
InventoryCode=Movement or inventory code
|
||||||
IsInPackage=Contained into package
|
IsInPackage=Contained into package
|
||||||
@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse
|
|||||||
MovementCorrectStock=Stock correction for product %s
|
MovementCorrectStock=Stock correction for product %s
|
||||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||||
InventoryCodeShort=Inv./Mov. code
|
InventoryCodeShort=Inv./Mov. code
|
||||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
|
NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
|
||||||
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
|
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
|
||||||
OpenAll=Open for all actions
|
OpenAll=Open for all actions
|
||||||
OpenInternal=Open only for internal actions
|
OpenInternal=Open only for internal actions
|
||||||
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
|
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
|
||||||
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
|
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
|
||||||
ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
|
ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
|
||||||
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
|
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
|
||||||
@ -171,16 +175,16 @@ inventoryValidate=Validated
|
|||||||
inventoryDraft=Running
|
inventoryDraft=Running
|
||||||
inventorySelectWarehouse=Warehouse choice
|
inventorySelectWarehouse=Warehouse choice
|
||||||
inventoryConfirmCreate=Create
|
inventoryConfirmCreate=Create
|
||||||
inventoryOfWarehouse=Inventory for warehouse : %s
|
inventoryOfWarehouse=Inventory for warehouse: %s
|
||||||
inventoryErrorQtyAdd=Error : one quantity is leaser than zero
|
inventoryErrorQtyAdd=Error: one quantity is less than zero
|
||||||
inventoryMvtStock=By inventory
|
inventoryMvtStock=By inventory
|
||||||
inventoryWarningProductAlreadyExists=This product is already into list
|
inventoryWarningProductAlreadyExists=This product is already into list
|
||||||
SelectCategory=Category filter
|
SelectCategory=Category filter
|
||||||
SelectFournisseur=Supplier filter
|
SelectFournisseur=Vendor filter
|
||||||
inventoryOnDate=Inventory
|
inventoryOnDate=Inventory
|
||||||
INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
|
INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
|
||||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
|
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 movement have date of inventory
|
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
|
||||||
inventoryChangePMPPermission=Allow to change PMP value for a product
|
inventoryChangePMPPermission=Allow to change PMP value for a product
|
||||||
ColumnNewPMP=New unit PMP
|
ColumnNewPMP=New unit PMP
|
||||||
OnlyProdsInStock=Do not add product without stock
|
OnlyProdsInStock=Do not add product without stock
|
||||||
@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
|
|||||||
AddProduct=Add
|
AddProduct=Add
|
||||||
ApplyPMP=Apply PMP
|
ApplyPMP=Apply PMP
|
||||||
FlushInventory=Flush inventory
|
FlushInventory=Flush inventory
|
||||||
ConfirmFlushInventory=Do you confirm this action ?
|
ConfirmFlushInventory=Do you confirm this action?
|
||||||
InventoryFlushed=Inventory flushed
|
InventoryFlushed=Inventory flushed
|
||||||
ExitEditMode=Exit edition
|
ExitEditMode=Exit edition
|
||||||
inventoryDeleteLine=Delete line
|
inventoryDeleteLine=Delete line
|
||||||
RegulateStock=Regulate Stock
|
RegulateStock=Regulate Stock
|
||||||
ListInventory=List
|
ListInventory=List
|
||||||
StockSupportServices=Stock management support services
|
StockSupportServices=Stock management supports Services
|
||||||
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
|
StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
|
||||||
ReceiveProducts=Receive items
|
ReceiveProducts=Receive items
|
||||||
|
StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
|
||||||
|
StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
|
||||||
|
StockIncrease=Stock increase
|
||||||
|
StockDecrease=Stock decrease
|
||||||
|
|||||||
@ -101,3 +101,5 @@ NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynam
|
|||||||
ReplaceWebsiteContent=Replace website content
|
ReplaceWebsiteContent=Replace website content
|
||||||
DeleteAlsoJs=Delete also all javascript files specific to this website?
|
DeleteAlsoJs=Delete also all javascript files specific to this website?
|
||||||
DeleteAlsoMedias=Delete also all medias files specific to this website?
|
DeleteAlsoMedias=Delete also all medias files specific to this website?
|
||||||
|
# Export
|
||||||
|
MyWebsitePages=My website pages
|
||||||
|
|||||||
@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
|
|||||||
RequestStandingOrderToTreat=Request for direct debit payment order to process
|
RequestStandingOrderToTreat=Request for direct debit payment order to process
|
||||||
RequestStandingOrderTreated=Request for direct debit payment order processed
|
RequestStandingOrderTreated=Request for direct debit payment order processed
|
||||||
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
|
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
|
||||||
NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
|
NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
|
||||||
NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
|
NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
|
||||||
InvoiceWaitingWithdraw=Invoice waiting for direct debit
|
InvoiceWaitingWithdraw=Invoice waiting for direct debit
|
||||||
AmountToWithdraw=Amount to withdraw
|
AmountToWithdraw=Amount to withdraw
|
||||||
WithdrawsRefused=Direct debit refused
|
WithdrawsRefused=Direct debit refused
|
||||||
NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
|
NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
|
||||||
ResponsibleUser=Responsible user
|
ResponsibleUser=User Responsible
|
||||||
WithdrawalsSetup=Direct debit payment setup
|
WithdrawalsSetup=Direct debit payment setup
|
||||||
WithdrawStatistics=Direct debit payment statistics
|
WithdrawStatistics=Direct debit payment statistics
|
||||||
WithdrawRejectStatistics=Direct debit payment reject statistics
|
WithdrawRejectStatistics=Direct debit payment reject statistics
|
||||||
LastWithdrawalReceipt=Latest %s direct debit receipts
|
LastWithdrawalReceipt=Latest %s direct debit receipts
|
||||||
MakeWithdrawRequest=Make a direct debit payment request
|
MakeWithdrawRequest=Make a direct debit payment request
|
||||||
WithdrawRequestsDone=%s direct debit payment requests recorded
|
WithdrawRequestsDone=%s direct debit payment requests recorded
|
||||||
ThirdPartyBankCode=Third party bank code
|
ThirdPartyBankCode=Third-party bank code
|
||||||
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
|
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
|
||||||
ClassCredited=Classify credited
|
ClassCredited=Classify credited
|
||||||
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
|
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
|
||||||
TransData=Transmission date
|
TransData=Transmission date
|
||||||
@ -50,7 +50,7 @@ StatusMotif0=Unspecified
|
|||||||
StatusMotif1=Insufficient funds
|
StatusMotif1=Insufficient funds
|
||||||
StatusMotif2=Request contested
|
StatusMotif2=Request contested
|
||||||
StatusMotif3=No direct debit payment order
|
StatusMotif3=No direct debit payment order
|
||||||
StatusMotif4=Customer Order
|
StatusMotif4=Sales Order
|
||||||
StatusMotif5=RIB unusable
|
StatusMotif5=RIB unusable
|
||||||
StatusMotif6=Account without balance
|
StatusMotif6=Account without balance
|
||||||
StatusMotif7=Judicial Decision
|
StatusMotif7=Judicial Decision
|
||||||
@ -66,11 +66,11 @@ NotifyCredit=Withdrawal Credit
|
|||||||
NumeroNationalEmetter=National Transmitter Number
|
NumeroNationalEmetter=National Transmitter Number
|
||||||
WithBankUsingRIB=For bank accounts using RIB
|
WithBankUsingRIB=For bank accounts using RIB
|
||||||
WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
|
WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
|
||||||
BankToReceiveWithdraw=Bank account to receive direct debit
|
BankToReceiveWithdraw=Receiving Bank Account
|
||||||
CreditDate=Credit on
|
CreditDate=Credit on
|
||||||
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
|
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
|
||||||
ShowWithdraw=Show Withdraw
|
ShowWithdraw=Show Direct Debit Order
|
||||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
|
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
|
||||||
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
|
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
|
||||||
WithdrawalFile=Withdrawal file
|
WithdrawalFile=Withdrawal file
|
||||||
SetToStatusSent=Set to status "File Sent"
|
SetToStatusSent=Set to status "File Sent"
|
||||||
@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w
|
|||||||
StatisticsByLineStatus=Statistics by status of lines
|
StatisticsByLineStatus=Statistics by status of lines
|
||||||
RUM=UMR
|
RUM=UMR
|
||||||
RUMLong=Unique Mandate Reference
|
RUMLong=Unique Mandate Reference
|
||||||
RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
|
RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
|
||||||
WithdrawMode=Direct debit mode (FRST or RECUR)
|
WithdrawMode=Direct debit mode (FRST or RECUR)
|
||||||
WithdrawRequestAmount=Amount of Direct debit request:
|
WithdrawRequestAmount=Amount of Direct debit request:
|
||||||
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
||||||
@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate
|
|||||||
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
|
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
|
||||||
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
|
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
|
||||||
CreditorIdentifier=Creditor Identifier
|
CreditorIdentifier=Creditor Identifier
|
||||||
CreditorName=Creditor’s Name
|
CreditorName=Creditor Name
|
||||||
SEPAFillForm=(B) Please complete all the fields marked *
|
SEPAFillForm=(B) Please complete all the fields marked *
|
||||||
SEPAFormYourName=Your name
|
SEPAFormYourName=Your name
|
||||||
SEPAFormYourBAN=Your Bank Account Name (IBAN)
|
SEPAFormYourBAN=Your Bank Account Name (IBAN)
|
||||||
SEPAFormYourBIC=Your Bank Identifier Code (BIC)
|
SEPAFormYourBIC=Your Bank Identifier Code (BIC)
|
||||||
SEPAFrstOrRecur=Type of payment
|
SEPAFrstOrRecur=Type of payment
|
||||||
ModeRECUR=Reccurent payment
|
ModeRECUR=Recurring payment
|
||||||
ModeFRST=One-off payment
|
ModeFRST=One-off payment
|
||||||
PleaseCheckOne=Please check one only
|
PleaseCheckOne=Please check one only
|
||||||
DirectDebitOrderCreated=Direct debit order %s created
|
DirectDebitOrderCreated=Direct debit order %s created
|
||||||
@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR
|
|||||||
SEPAFRST=SEPA FRST
|
SEPAFRST=SEPA FRST
|
||||||
ExecutionDate=Execution date
|
ExecutionDate=Execution date
|
||||||
CreateForSepa=Create direct debit file
|
CreateForSepa=Create direct debit file
|
||||||
|
ICS=Creditor Identifier CI
|
||||||
|
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
|
||||||
|
USTRD="Unstructured" SEPA XML tag
|
||||||
|
ADDDAYS=Add days to Execution Date
|
||||||
|
|
||||||
### Notifications
|
### Notifications
|
||||||
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
||||||
|
|||||||
@ -216,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
|
|||||||
ListAccounts=List of the accounting accounts
|
ListAccounts=List of the accounting accounts
|
||||||
UnknownAccountForThirdparty=Unknown third-party account. We will use %s
|
UnknownAccountForThirdparty=Unknown third-party account. We will use %s
|
||||||
UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
|
UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
|
||||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
|
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
|
||||||
|
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
|
||||||
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
|
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
|
||||||
PaymentsNotLinkedToProduct=Payment not linked to any product / service
|
PaymentsNotLinkedToProduct=Payment not linked to any product / service
|
||||||
|
|
||||||
@ -291,7 +292,7 @@ Modelcsv_cogilog=Export for Cogilog
|
|||||||
Modelcsv_agiris=Export for Agiris
|
Modelcsv_agiris=Export for Agiris
|
||||||
Modelcsv_openconcerto=Export for OpenConcerto (Test)
|
Modelcsv_openconcerto=Export for OpenConcerto (Test)
|
||||||
Modelcsv_configurable=Export CSV Configurable
|
Modelcsv_configurable=Export CSV Configurable
|
||||||
Modelcsv_FEC=Export FEC (Art. L47 A)
|
Modelcsv_FEC=Export FEC
|
||||||
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
|
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
|
||||||
ChartofaccountsId=Chart of accounts Id
|
ChartofaccountsId=Chart of accounts Id
|
||||||
|
|
||||||
@ -316,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account
|
|||||||
WithValidAccount=With valid dedicated account
|
WithValidAccount=With valid dedicated account
|
||||||
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
|
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
|
||||||
AccountRemovedFromGroup=Account removed from group
|
AccountRemovedFromGroup=Account removed from group
|
||||||
|
SaleLocal=Local sale
|
||||||
|
SaleExport=Export sale
|
||||||
|
SaleEEC=Sale in EEC
|
||||||
|
|
||||||
## Dictionary
|
## Dictionary
|
||||||
Range=Range of accounting account
|
Range=Range of accounting account
|
||||||
@ -336,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
|
|||||||
|
|
||||||
## Import
|
## Import
|
||||||
ImportAccountingEntries=Accounting entries
|
ImportAccountingEntries=Accounting entries
|
||||||
|
DateExport=Date export
|
||||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
||||||
ExpenseReportJournal=Expense Report Journal
|
ExpenseReportJournal=Expense Report Journal
|
||||||
InventoryJournal=Inventory Journal
|
InventoryJournal=Inventory Journal
|
||||||
|
|||||||
@ -149,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
|
|||||||
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 normally 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 normally 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.
|
||||||
PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
|
PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
|
||||||
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
|
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
|
||||||
PurgeDeleteTemporaryFilesShort=Delete temporary files
|
PurgeDeleteTemporaryFilesShort=Delete temporary files
|
||||||
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
|
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
|
||||||
PurgeRunNow=Purge now
|
PurgeRunNow=Purge now
|
||||||
@ -804,6 +804,7 @@ Permission401=Read discounts
|
|||||||
Permission402=Create/modify discounts
|
Permission402=Create/modify discounts
|
||||||
Permission403=Validate discounts
|
Permission403=Validate discounts
|
||||||
Permission404=Delete discounts
|
Permission404=Delete discounts
|
||||||
|
Permission430=Use Debug Bar
|
||||||
Permission511=Read payments of salaries
|
Permission511=Read payments of salaries
|
||||||
Permission512=Create/modify payments of salaries
|
Permission512=Create/modify payments of salaries
|
||||||
Permission514=Delete payments of salaries
|
Permission514=Delete payments of salaries
|
||||||
@ -818,6 +819,9 @@ Permission532=Create/modify services
|
|||||||
Permission534=Delete services
|
Permission534=Delete services
|
||||||
Permission536=See/manage hidden services
|
Permission536=See/manage hidden services
|
||||||
Permission538=Export services
|
Permission538=Export services
|
||||||
|
Permission650=Read bom of Bom
|
||||||
|
Permission651=Create/Update bom of Bom
|
||||||
|
Permission652=Delete bom of Bom
|
||||||
Permission701=Read donations
|
Permission701=Read donations
|
||||||
Permission702=Create/modify donations
|
Permission702=Create/modify donations
|
||||||
Permission703=Delete donations
|
Permission703=Delete donations
|
||||||
@ -837,6 +841,12 @@ Permission1101=Read delivery orders
|
|||||||
Permission1102=Create/modify delivery orders
|
Permission1102=Create/modify delivery orders
|
||||||
Permission1104=Validate delivery orders
|
Permission1104=Validate delivery orders
|
||||||
Permission1109=Delete delivery orders
|
Permission1109=Delete delivery orders
|
||||||
|
Permission1121=Read supplier proposals
|
||||||
|
Permission1122=Create/modify supplier proposals
|
||||||
|
Permission1123=Validate supplier proposals
|
||||||
|
Permission1124=Send supplier proposals
|
||||||
|
Permission1125=Delete supplier proposals
|
||||||
|
Permission1126=Close supplier price requests
|
||||||
Permission1181=Read suppliers
|
Permission1181=Read suppliers
|
||||||
Permission1182=Read purchase orders
|
Permission1182=Read purchase orders
|
||||||
Permission1183=Create/modify purchase orders
|
Permission1183=Create/modify purchase orders
|
||||||
@ -859,16 +869,6 @@ Permission1251=Run mass imports of external data into database (data load)
|
|||||||
Permission1321=Export customer invoices, attributes and payments
|
Permission1321=Export customer invoices, attributes and payments
|
||||||
Permission1322=Reopen a paid bill
|
Permission1322=Reopen a paid bill
|
||||||
Permission1421=Export sales orders and attributes
|
Permission1421=Export sales orders and attributes
|
||||||
Permission20001=Read leave requests (your leave and those of your subordinates)
|
|
||||||
Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
|
|
||||||
Permission20003=Delete leave requests
|
|
||||||
Permission20004=Read all leave requests (even of user not subordinates)
|
|
||||||
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
|
|
||||||
Permission20006=Admin leave requests (setup and update balance)
|
|
||||||
Permission23001=Read Scheduled job
|
|
||||||
Permission23002=Create/update Scheduled job
|
|
||||||
Permission23003=Delete Scheduled job
|
|
||||||
Permission23004=Execute Scheduled job
|
|
||||||
Permission2401=Read actions (events or tasks) linked to his account
|
Permission2401=Read actions (events or tasks) linked to his account
|
||||||
Permission2402=Create/modify actions (events or tasks) linked to his account
|
Permission2402=Create/modify actions (events or tasks) linked to his account
|
||||||
Permission2403=Delete actions (events or tasks) linked to his account
|
Permission2403=Delete actions (events or tasks) linked to his account
|
||||||
@ -882,9 +882,41 @@ Permission2503=Submit or delete documents
|
|||||||
Permission2515=Postavke direktorija za dokumente
|
Permission2515=Postavke direktorija za dokumente
|
||||||
Permission2801=Use FTP client in read mode (browse and download only)
|
Permission2801=Use FTP client in read mode (browse and download only)
|
||||||
Permission2802=Use FTP client in write mode (delete or upload files)
|
Permission2802=Use FTP client in write mode (delete or upload files)
|
||||||
|
Permission3200=Read archived events and fingerprints
|
||||||
|
Permission4001=See employees
|
||||||
|
Permission4002=Create employees
|
||||||
|
Permission4003=Delete employees
|
||||||
|
Permission4004=Export employees
|
||||||
|
Permission10001=Read website content
|
||||||
|
Permission10002=Create/modify website content (html and javascript content)
|
||||||
|
Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
|
||||||
|
Permission10005=Delete website content
|
||||||
|
Permission20001=Read leave requests (your leave and those of your subordinates)
|
||||||
|
Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
|
||||||
|
Permission20003=Delete leave requests
|
||||||
|
Permission20004=Read all leave requests (even of user not subordinates)
|
||||||
|
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
|
||||||
|
Permission20006=Admin leave requests (setup and update balance)
|
||||||
|
Permission23001=Read Scheduled job
|
||||||
|
Permission23002=Create/update Scheduled job
|
||||||
|
Permission23003=Delete Scheduled job
|
||||||
|
Permission23004=Execute Scheduled job
|
||||||
Permission50101=Use Point of Sale
|
Permission50101=Use Point of Sale
|
||||||
Permission50201=Read transactions
|
Permission50201=Read transactions
|
||||||
Permission50202=Import transactions
|
Permission50202=Import transactions
|
||||||
|
Permission50401=Bind products and invoices with accounting accounts
|
||||||
|
Permission50411=Read operations in ledger
|
||||||
|
Permission50412=Write/Edit operations in ledger
|
||||||
|
Permission50414=Delete operations in ledger
|
||||||
|
Permission50415=Delete all operations by year and journal in ledger
|
||||||
|
Permission50418=Export operations of the ledger
|
||||||
|
Permission50420=Report and export reports (turnover, balance, journals, ledger)
|
||||||
|
Permission50430=Define and close a fiscal year
|
||||||
|
Permission50440=Manage chart of accounts, setup of accountancy
|
||||||
|
Permission51001=Read assets
|
||||||
|
Permission51002=Create/Update assets
|
||||||
|
Permission51003=Delete assets
|
||||||
|
Permission51005=Setup types of asset
|
||||||
Permission54001=Print
|
Permission54001=Print
|
||||||
Permission55001=Read polls
|
Permission55001=Read polls
|
||||||
Permission55002=Create/modify polls
|
Permission55002=Create/modify polls
|
||||||
@ -1078,7 +1110,7 @@ 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 to administrator users only. Dolibarr user permissions cannot change this restriction.
|
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
|
||||||
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
|
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
|
||||||
AccountantDesc=Edit the details of your accountant/bookkeeper
|
AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
|
||||||
AccountantFileNumber=Accountant code
|
AccountantFileNumber=Accountant code
|
||||||
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
|
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
|
||||||
AvailableModules=Available app/modules
|
AvailableModules=Available app/modules
|
||||||
@ -1891,3 +1923,5 @@ IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute s
|
|||||||
UrlForIFTTT=URL endpoint for IFTTT
|
UrlForIFTTT=URL endpoint for IFTTT
|
||||||
YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account
|
YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account
|
||||||
EndPointFor=End point for %s : %s
|
EndPointFor=End point for %s : %s
|
||||||
|
DeleteEmailCollector=Delete email collector
|
||||||
|
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore?
|
||||||
|
|||||||
@ -100,7 +100,7 @@ NotReconciled=Nije izmireno
|
|||||||
CustomerInvoicePayment=Uplata kupca
|
CustomerInvoicePayment=Uplata kupca
|
||||||
SupplierInvoicePayment=Vendor payment
|
SupplierInvoicePayment=Vendor payment
|
||||||
SubscriptionPayment=Plaćanje preplate
|
SubscriptionPayment=Plaćanje preplate
|
||||||
WithdrawalPayment=Povlačenje uplate
|
WithdrawalPayment=Nalog za plaćanje
|
||||||
SocialContributionPayment=Plaćanje socijalnog/fiskalnog poreza
|
SocialContributionPayment=Plaćanje socijalnog/fiskalnog poreza
|
||||||
BankTransfer=Prenos između banaka
|
BankTransfer=Prenos između banaka
|
||||||
BankTransfers=Prenosi između banaka
|
BankTransfers=Prenosi između banaka
|
||||||
|
|||||||
@ -68,3 +68,4 @@ Terminal=Terminal
|
|||||||
NumberOfTerminals=Number of Terminals
|
NumberOfTerminals=Number of Terminals
|
||||||
TerminalSelect=Select terminal you want to use:
|
TerminalSelect=Select terminal you want to use:
|
||||||
POSTicket=POS Ticket
|
POSTicket=POS Ticket
|
||||||
|
BasicPhoneLayout=Use basic layout for phones
|
||||||
|
|||||||
@ -19,6 +19,8 @@ MailTopic=Email topic
|
|||||||
MailText=Poruka
|
MailText=Poruka
|
||||||
MailFile=Priloženi fajlovi
|
MailFile=Priloženi fajlovi
|
||||||
MailMessage=Tekst emaila
|
MailMessage=Tekst emaila
|
||||||
|
SubjectNotIn=Not in Subject
|
||||||
|
BodyNotIn=Not in Body
|
||||||
ShowEMailing=Prikažu e-poštu
|
ShowEMailing=Prikažu e-poštu
|
||||||
ListOfEMailings=Lista e-pošta
|
ListOfEMailings=Lista e-pošta
|
||||||
NewMailing=Nova e-pošta
|
NewMailing=Nova e-pošta
|
||||||
@ -76,9 +78,9 @@ GroupEmails=Group emails
|
|||||||
OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
|
OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
|
||||||
WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
|
WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
|
||||||
ResultOfMailSending=Result of mass Email sending
|
ResultOfMailSending=Result of mass Email sending
|
||||||
NbSelected=No. selected
|
NbSelected=Number selected
|
||||||
NbIgnored=No. ignored
|
NbIgnored=Number ignored
|
||||||
NbSent=No. sent
|
NbSent=Number sent
|
||||||
SentXXXmessages=%s message(s) sent.
|
SentXXXmessages=%s message(s) sent.
|
||||||
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
||||||
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
|
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
|
||||||
|
|||||||
@ -171,7 +171,7 @@ MembersStatisticsDesc=Choose statistics you want to read...
|
|||||||
MenuMembersStats=Statistika
|
MenuMembersStats=Statistika
|
||||||
LastMemberDate=Latest member date
|
LastMemberDate=Latest member date
|
||||||
LatestSubscriptionDate=Latest subscription date
|
LatestSubscriptionDate=Latest subscription date
|
||||||
Nature=Nature
|
MemberNature=Nature of member
|
||||||
Public=Information are public
|
Public=Information are public
|
||||||
NewMemberbyWeb=New member added. Awaiting approval
|
NewMemberbyWeb=New member added. Awaiting approval
|
||||||
NewMemberForm=New member form
|
NewMemberForm=New member form
|
||||||
|
|||||||
@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices
|
|||||||
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
|
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
|
||||||
CustomCode=Customs / Commodity / HS code
|
CustomCode=Customs / Commodity / HS code
|
||||||
CountryOrigin=Origin country
|
CountryOrigin=Origin country
|
||||||
Nature=Product Type (material/finished)
|
Nature=Nature of produt (material/finished)
|
||||||
ShortLabel=Short label
|
ShortLabel=Short label
|
||||||
Unit=Jedinica
|
Unit=Jedinica
|
||||||
p=u.
|
p=u.
|
||||||
|
|||||||
@ -1,18 +1,21 @@
|
|||||||
# Dolibarr language file - Source file is en_US - salaries
|
# Dolibarr language file - Source file is en_US - salaries
|
||||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
|
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
|
||||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
|
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
|
||||||
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
|
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
|
||||||
Salary=Salary
|
Salary=Salary
|
||||||
Salaries=Salaries
|
Salaries=Salaries
|
||||||
NewSalaryPayment=New salary payment
|
NewSalaryPayment=New salary payment
|
||||||
|
AddSalaryPayment=Add salary payment
|
||||||
SalaryPayment=Salary payment
|
SalaryPayment=Salary payment
|
||||||
SalariesPayments=Salaries payments
|
SalariesPayments=Salaries payments
|
||||||
ShowSalaryPayment=Show salary payment
|
ShowSalaryPayment=Show salary payment
|
||||||
THM=Average hourly rate
|
THM=Average hourly rate
|
||||||
TJM=Average daily rate
|
TJM=Average daily rate
|
||||||
CurrentSalary=Current salary
|
CurrentSalary=Current salary
|
||||||
THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
|
THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
|
||||||
TJMDescription=This value is currently as information only and is not used for any calculation
|
TJMDescription=This value is currently for information only and is not used for any calculation
|
||||||
LastSalaries=Latest %s salary payments
|
LastSalaries=Latest %s salary payments
|
||||||
AllSalaries=All salary payments
|
AllSalaries=All salary payments
|
||||||
SalariesStatistics=Statistiques salaires
|
SalariesStatistics=Salary statistics
|
||||||
|
# Export
|
||||||
|
SalariesAndPayments=Salaries and payments
|
||||||
|
|||||||
@ -3,7 +3,7 @@ WarehouseCard=Kartica skladišta
|
|||||||
Warehouse=Skladište
|
Warehouse=Skladište
|
||||||
Warehouses=Skladišta
|
Warehouses=Skladišta
|
||||||
ParentWarehouse=Parent warehouse
|
ParentWarehouse=Parent warehouse
|
||||||
NewWarehouse=Dio za novo skladište/zalihu
|
NewWarehouse=New warehouse / Stock Location
|
||||||
WarehouseEdit=Modifikovanje skladišta
|
WarehouseEdit=Modifikovanje skladišta
|
||||||
MenuNewWarehouse=Novo skladište
|
MenuNewWarehouse=Novo skladište
|
||||||
WarehouseSource=Izvorno skladište
|
WarehouseSource=Izvorno skladište
|
||||||
@ -29,6 +29,8 @@ MovementId=Movement ID
|
|||||||
StockMovementForId=Movement ID %d
|
StockMovementForId=Movement ID %d
|
||||||
ListMouvementStockProject=List of stock movements associated to project
|
ListMouvementStockProject=List of stock movements associated to project
|
||||||
StocksArea=Warehouses area
|
StocksArea=Warehouses area
|
||||||
|
AllWarehouses=All warehouses
|
||||||
|
IncludeAlsoDraftOrders=Include also draft orders
|
||||||
Location=Lokacija
|
Location=Lokacija
|
||||||
LocationSummary=Skraćeni naziv lokacije
|
LocationSummary=Skraćeni naziv lokacije
|
||||||
NumberOfDifferentProducts=Broj različitih proizvoda
|
NumberOfDifferentProducts=Broj različitih proizvoda
|
||||||
@ -44,7 +46,6 @@ TransferStock=Transfer stock
|
|||||||
MassStockTransferShort=Mass stock transfer
|
MassStockTransferShort=Mass stock transfer
|
||||||
StockMovement=Stock movement
|
StockMovement=Stock movement
|
||||||
StockMovements=Stock movements
|
StockMovements=Stock movements
|
||||||
LabelMovement=Oznaka za kretanje
|
|
||||||
NumberOfUnit=Broj jedinica
|
NumberOfUnit=Broj jedinica
|
||||||
UnitPurchaseValue=Kupovna cijena jedinice
|
UnitPurchaseValue=Kupovna cijena jedinice
|
||||||
StockTooLow=Zaliha preniska
|
StockTooLow=Zaliha preniska
|
||||||
@ -54,21 +55,23 @@ PMPValue=Ponderirana/vagana aritmetička sredina - PAS
|
|||||||
PMPValueShort=PAS
|
PMPValueShort=PAS
|
||||||
EnhancedValueOfWarehouses=Skladišna vrijednost
|
EnhancedValueOfWarehouses=Skladišna vrijednost
|
||||||
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
|
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
|
||||||
AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
|
AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
|
||||||
IndependantSubProductStock=Product stock and subproduct stock are independant
|
IndependantSubProductStock=Product stock and subproduct stock are independent
|
||||||
QtyDispatched=Otpremljena količina
|
QtyDispatched=Otpremljena količina
|
||||||
QtyDispatchedShort=Qty dispatched
|
QtyDispatchedShort=Qty dispatched
|
||||||
QtyToDispatchShort=Qty to dispatch
|
QtyToDispatchShort=Qty to dispatch
|
||||||
OrderDispatch=Item receipts
|
OrderDispatch=Item receipts
|
||||||
RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
|
RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
|
||||||
RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
|
RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
|
||||||
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
|
DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
|
||||||
DeStockOnValidateOrder=Smanji stvarne zalihe nakon potvrđivanja narudžbe kupca
|
DeStockOnValidateOrder=Decrease real stocks on validation of sales order
|
||||||
DeStockOnShipment=Decrease real stocks on shipping validation
|
DeStockOnShipment=Decrease real stocks on shipping validation
|
||||||
DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
|
DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
|
||||||
ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
|
ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
|
||||||
ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
|
ReStockOnValidateOrder=Increase real stocks on purchase order approval
|
||||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
|
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
|
||||||
|
StockOnReception=Increase real stocks on validation of reception
|
||||||
|
StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
|
||||||
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 virtual 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.
|
||||||
@ -76,12 +79,12 @@ DispatchVerb=Otpremiti
|
|||||||
StockLimitShort=Limit for alert
|
StockLimitShort=Limit for alert
|
||||||
StockLimit=Stock limit for alert
|
StockLimit=Stock limit for alert
|
||||||
StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
|
StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
|
||||||
PhysicalStock=Fizička zaliha
|
PhysicalStock=Physical Stock
|
||||||
RealStock=Stvarna zaliha
|
RealStock=Stvarna zaliha
|
||||||
RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
|
RealStockDesc=Physical/real stock is the stock currently in the warehouses.
|
||||||
RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
|
RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
|
||||||
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, ...)
|
VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
|
||||||
IdWarehouse=ID skladišta
|
IdWarehouse=ID skladišta
|
||||||
DescWareHouse=Opis skladišta
|
DescWareHouse=Opis skladišta
|
||||||
LieuWareHouse=Lokalizacija skladišta
|
LieuWareHouse=Lokalizacija skladišta
|
||||||
@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Ovo skladište predstavlja ličnu zalihu od %s %s
|
|||||||
SelectWarehouseForStockDecrease=Odaberi skladište za smanjenje zalihe
|
SelectWarehouseForStockDecrease=Odaberi skladište za smanjenje zalihe
|
||||||
SelectWarehouseForStockIncrease=Odaberi skladište za povećanje zalihe
|
SelectWarehouseForStockIncrease=Odaberi skladište za povećanje zalihe
|
||||||
NoStockAction=Nema akcija zaliha
|
NoStockAction=Nema akcija zaliha
|
||||||
DesiredStock=Desired optimal stock
|
DesiredStock=Desired Stock
|
||||||
DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
|
DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
|
||||||
StockToBuy=Za narudžbu
|
StockToBuy=Za narudžbu
|
||||||
Replenishment=Nadopuna
|
Replenishment=Nadopuna
|
||||||
@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode
|
|||||||
CurentlyUsingVirtualStock=Viruelna zaliha
|
CurentlyUsingVirtualStock=Viruelna zaliha
|
||||||
CurentlyUsingPhysicalStock=Fizička zaliha
|
CurentlyUsingPhysicalStock=Fizička zaliha
|
||||||
RuleForStockReplenishment=Pravila za nadopunjenje zaliha
|
RuleForStockReplenishment=Pravila za nadopunjenje zaliha
|
||||||
SelectProductWithNotNullQty=Odaberi bar jedan proizvod sa količinom većom od nule i dobavljača
|
SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
|
||||||
AlertOnly= Samo uzbune
|
AlertOnly= Samo uzbune
|
||||||
WarehouseForStockDecrease=Skladište <b>%s</b> će biti korišteno za smanjenje zalihe
|
WarehouseForStockDecrease=Skladište <b>%s</b> će biti korišteno za smanjenje zalihe
|
||||||
WarehouseForStockIncrease=Skladište <b>%s</b> će biti korišteno za povećanje zalihe
|
WarehouseForStockIncrease=Skladište <b>%s</b> će biti korišteno za povećanje zalihe
|
||||||
ForThisWarehouse=Za ovo skladište
|
ForThisWarehouse=Za ovo skladište
|
||||||
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
|
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
|
||||||
ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
|
ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
|
||||||
Replenishments=Nadopune
|
Replenishments=Nadopune
|
||||||
NbOfProductBeforePeriod=Količina proizvoda %s u zalihi prije odabranog perioda (%s)
|
NbOfProductBeforePeriod=Količina proizvoda %s u zalihi prije odabranog perioda (%s)
|
||||||
NbOfProductAfterPeriod=Količina proizvoda %s u zalihi poslije odabranog perioda (> %s)
|
NbOfProductAfterPeriod=Količina proizvoda %s u zalihi poslije odabranog perioda (> %s)
|
||||||
@ -130,10 +133,11 @@ 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
|
||||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
|
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
|
||||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
|
StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
|
||||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
|
StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
|
||||||
MovementLabel=Label of movement
|
MovementLabel=Label of movement
|
||||||
|
TypeMovement=Type of movement
|
||||||
DateMovement=Date of movement
|
DateMovement=Date of movement
|
||||||
InventoryCode=Movement or inventory code
|
InventoryCode=Movement or inventory code
|
||||||
IsInPackage=Contained into package
|
IsInPackage=Contained into package
|
||||||
@ -143,11 +147,11 @@ ShowWarehouse=Prikaži skladište
|
|||||||
MovementCorrectStock=Stock correction for product %s
|
MovementCorrectStock=Stock correction for product %s
|
||||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||||
InventoryCodeShort=Inv./Mov. code
|
InventoryCodeShort=Inv./Mov. code
|
||||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
|
NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
|
||||||
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
|
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
|
||||||
OpenAll=Open for all actions
|
OpenAll=Open for all actions
|
||||||
OpenInternal=Open only for internal actions
|
OpenInternal=Open only for internal actions
|
||||||
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
|
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
|
||||||
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
|
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
|
||||||
ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
|
ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
|
||||||
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
|
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
|
||||||
@ -171,16 +175,16 @@ inventoryValidate=Potvrđeno
|
|||||||
inventoryDraft=Aktivan
|
inventoryDraft=Aktivan
|
||||||
inventorySelectWarehouse=Warehouse choice
|
inventorySelectWarehouse=Warehouse choice
|
||||||
inventoryConfirmCreate=Create
|
inventoryConfirmCreate=Create
|
||||||
inventoryOfWarehouse=Inventory for warehouse : %s
|
inventoryOfWarehouse=Inventory for warehouse: %s
|
||||||
inventoryErrorQtyAdd=Error : one quantity is leaser than zero
|
inventoryErrorQtyAdd=Error: one quantity is less than zero
|
||||||
inventoryMvtStock=By inventory
|
inventoryMvtStock=By inventory
|
||||||
inventoryWarningProductAlreadyExists=This product is already into list
|
inventoryWarningProductAlreadyExists=This product is already into list
|
||||||
SelectCategory=Category filter
|
SelectCategory=Category filter
|
||||||
SelectFournisseur=Supplier filter
|
SelectFournisseur=Vendor filter
|
||||||
inventoryOnDate=Inventar
|
inventoryOnDate=Inventar
|
||||||
INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
|
INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
|
||||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
|
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 movement have date of inventory
|
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
|
||||||
inventoryChangePMPPermission=Allow to change PMP value for a product
|
inventoryChangePMPPermission=Allow to change PMP value for a product
|
||||||
ColumnNewPMP=New unit PMP
|
ColumnNewPMP=New unit PMP
|
||||||
OnlyProdsInStock=Do not add product without stock
|
OnlyProdsInStock=Do not add product without stock
|
||||||
@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
|
|||||||
AddProduct=Dodaj
|
AddProduct=Dodaj
|
||||||
ApplyPMP=Apply PMP
|
ApplyPMP=Apply PMP
|
||||||
FlushInventory=Flush inventory
|
FlushInventory=Flush inventory
|
||||||
ConfirmFlushInventory=Do you confirm this action ?
|
ConfirmFlushInventory=Do you confirm this action?
|
||||||
InventoryFlushed=Inventory flushed
|
InventoryFlushed=Inventory flushed
|
||||||
ExitEditMode=Exit edition
|
ExitEditMode=Exit edition
|
||||||
inventoryDeleteLine=Obriši red
|
inventoryDeleteLine=Obriši red
|
||||||
RegulateStock=Regulate Stock
|
RegulateStock=Regulate Stock
|
||||||
ListInventory=Spisak
|
ListInventory=Spisak
|
||||||
StockSupportServices=Stock management support services
|
StockSupportServices=Stock management supports Services
|
||||||
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
|
StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
|
||||||
ReceiveProducts=Receive items
|
ReceiveProducts=Receive items
|
||||||
|
StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
|
||||||
|
StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
|
||||||
|
StockIncrease=Stock increase
|
||||||
|
StockDecrease=Stock decrease
|
||||||
|
|||||||
@ -101,3 +101,5 @@ NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynam
|
|||||||
ReplaceWebsiteContent=Replace website content
|
ReplaceWebsiteContent=Replace website content
|
||||||
DeleteAlsoJs=Delete also all javascript files specific to this website?
|
DeleteAlsoJs=Delete also all javascript files specific to this website?
|
||||||
DeleteAlsoMedias=Delete also all medias files specific to this website?
|
DeleteAlsoMedias=Delete also all medias files specific to this website?
|
||||||
|
# Export
|
||||||
|
MyWebsitePages=My website pages
|
||||||
|
|||||||
@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
|
|||||||
RequestStandingOrderToTreat=Request for direct debit payment order to process
|
RequestStandingOrderToTreat=Request for direct debit payment order to process
|
||||||
RequestStandingOrderTreated=Request for direct debit payment order processed
|
RequestStandingOrderTreated=Request for direct debit payment order processed
|
||||||
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
|
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
|
||||||
NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
|
NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
|
||||||
NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
|
NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
|
||||||
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=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
|
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=User Responsible
|
||||||
WithdrawalsSetup=Direct debit payment setup
|
WithdrawalsSetup=Direct debit payment setup
|
||||||
WithdrawStatistics=Direct debit payment statistics
|
WithdrawStatistics=Direct debit payment statistics
|
||||||
WithdrawRejectStatistics=Direct debit payment reject statistics
|
WithdrawRejectStatistics=Direct debit payment reject statistics
|
||||||
LastWithdrawalReceipt=Latest %s direct debit receipts
|
LastWithdrawalReceipt=Latest %s direct debit receipts
|
||||||
MakeWithdrawRequest=Make a direct debit payment request
|
MakeWithdrawRequest=Make a direct debit payment request
|
||||||
WithdrawRequestsDone=%s direct debit payment requests recorded
|
WithdrawRequestsDone=%s direct debit payment requests recorded
|
||||||
ThirdPartyBankCode=Third party bank code
|
ThirdPartyBankCode=Third-party bank code
|
||||||
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
|
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
|
||||||
ClassCredited=Označi na potraživanja
|
ClassCredited=Označi na potraživanja
|
||||||
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
|
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
|
||||||
TransData=Transmission date
|
TransData=Transmission date
|
||||||
@ -50,7 +50,7 @@ StatusMotif0=Neodređeno
|
|||||||
StatusMotif1=Insufficient funds
|
StatusMotif1=Insufficient funds
|
||||||
StatusMotif2=Request contested
|
StatusMotif2=Request contested
|
||||||
StatusMotif3=No direct debit payment order
|
StatusMotif3=No direct debit payment order
|
||||||
StatusMotif4=Narudžba za kupca
|
StatusMotif4=Sales Order
|
||||||
StatusMotif5=RIB unusable
|
StatusMotif5=RIB unusable
|
||||||
StatusMotif6=Račun bez stanja
|
StatusMotif6=Račun bez stanja
|
||||||
StatusMotif7=Sudske odluke
|
StatusMotif7=Sudske odluke
|
||||||
@ -66,11 +66,11 @@ NotifyCredit=Withdrawal Credit
|
|||||||
NumeroNationalEmetter=National Transmitter Number
|
NumeroNationalEmetter=National Transmitter Number
|
||||||
WithBankUsingRIB=For bank accounts using RIB
|
WithBankUsingRIB=For bank accounts using RIB
|
||||||
WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
|
WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
|
||||||
BankToReceiveWithdraw=Bank account to receive direct debit
|
BankToReceiveWithdraw=Receiving Bank Account
|
||||||
CreditDate=Credit on
|
CreditDate=Credit on
|
||||||
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
|
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
|
||||||
ShowWithdraw=Show Withdraw
|
ShowWithdraw=Show Direct Debit Order
|
||||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
|
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
|
||||||
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
|
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
|
||||||
WithdrawalFile=Withdrawal file
|
WithdrawalFile=Withdrawal file
|
||||||
SetToStatusSent=Set to status "File Sent"
|
SetToStatusSent=Set to status "File Sent"
|
||||||
@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w
|
|||||||
StatisticsByLineStatus=Statistics by status of lines
|
StatisticsByLineStatus=Statistics by status of lines
|
||||||
RUM=UMR
|
RUM=UMR
|
||||||
RUMLong=Unique Mandate Reference
|
RUMLong=Unique Mandate Reference
|
||||||
RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
|
RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
|
||||||
WithdrawMode=Direct debit mode (FRST or RECUR)
|
WithdrawMode=Direct debit mode (FRST or RECUR)
|
||||||
WithdrawRequestAmount=Amount of Direct debit request:
|
WithdrawRequestAmount=Amount of Direct debit request:
|
||||||
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
||||||
@ -87,25 +87,25 @@ SepaMandateShort=SEPA Mandate
|
|||||||
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
|
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
|
||||||
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
|
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
|
||||||
CreditorIdentifier=Creditor Identifier
|
CreditorIdentifier=Creditor Identifier
|
||||||
CreditorName=Creditor’s Name
|
CreditorName=Creditor Name
|
||||||
SEPAFillForm=(B) Please complete all the fields marked *
|
SEPAFillForm=(B) Please complete all the fields marked *
|
||||||
SEPAFormYourName=Your name
|
SEPAFormYourName=Your name
|
||||||
SEPAFormYourBAN=Your Bank Account Name (IBAN)
|
SEPAFormYourBAN=Your Bank Account Name (IBAN)
|
||||||
SEPAFormYourBIC=Your Bank Identifier Code (BIC)
|
SEPAFormYourBIC=Your Bank Identifier Code (BIC)
|
||||||
SEPAFrstOrRecur=Type of payment
|
SEPAFrstOrRecur=Type of payment
|
||||||
ModeRECUR=Reccurent payment
|
ModeRECUR=Recurring payment
|
||||||
ModeFRST=One-off payment
|
ModeFRST=One-off payment
|
||||||
PleaseCheckOne=Please check one only
|
PleaseCheckOne=Please check one only
|
||||||
DirectDebitOrderCreated=Direct debit order %s created
|
DirectDebitOrderCreated=Direct debit order %s created
|
||||||
AmountRequested=Amount requested
|
AmountRequested=Amount requested
|
||||||
SEPARCUR=SEPA CUR
|
SEPARCUR=SEPA CUR
|
||||||
SEPAFRST=SEPA FRST
|
SEPAFRST=SEPA FRST
|
||||||
<<<<<<< HEAD
|
|
||||||
ExecutionDate=Execution date
|
|
||||||
=======
|
|
||||||
ExecutionDate=Datum izvršenja
|
ExecutionDate=Datum izvršenja
|
||||||
>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git
|
|
||||||
CreateForSepa=Create direct debit file
|
CreateForSepa=Create direct debit file
|
||||||
|
ICS=Creditor Identifier CI
|
||||||
|
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
|
||||||
|
USTRD="Unstructured" SEPA XML tag
|
||||||
|
ADDDAYS=Add days to Execution Date
|
||||||
|
|
||||||
### Notifications
|
### Notifications
|
||||||
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
||||||
|
|||||||
@ -216,7 +216,8 @@ DescThirdPartyReport=Consulteu aquí la llista dels clients i proveïdors de ter
|
|||||||
ListAccounts=Llistat dels comptes comptables
|
ListAccounts=Llistat dels comptes comptables
|
||||||
UnknownAccountForThirdparty=Compte comptable de tercer desconeguda, utilitzarem %s
|
UnknownAccountForThirdparty=Compte comptable de tercer desconeguda, utilitzarem %s
|
||||||
UnknownAccountForThirdpartyBlocking=Compte comptable de tercer desconegut. Error de bloqueig
|
UnknownAccountForThirdpartyBlocking=Compte comptable de tercer desconegut. Error de bloqueig
|
||||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Compte de tercers no definit o tercer desconegut. Error de bloqueig.
|
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
|
||||||
|
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
|
||||||
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte de tercers desconegut i compte d'espera no definit. Error de bloqueig
|
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte de tercers desconegut i compte d'espera no definit. Error de bloqueig
|
||||||
PaymentsNotLinkedToProduct=Pagament no vinculat a cap producte / servei
|
PaymentsNotLinkedToProduct=Pagament no vinculat a cap producte / servei
|
||||||
|
|
||||||
@ -291,7 +292,7 @@ Modelcsv_cogilog=Exporta a Cogilog
|
|||||||
Modelcsv_agiris=Exporta a Agiris
|
Modelcsv_agiris=Exporta a Agiris
|
||||||
Modelcsv_openconcerto=Exporta per a OpenConcerto (Test)
|
Modelcsv_openconcerto=Exporta per a OpenConcerto (Test)
|
||||||
Modelcsv_configurable=Exporta CSV configurable
|
Modelcsv_configurable=Exporta CSV configurable
|
||||||
Modelcsv_FEC=Exporta FEC (art. L47 A)
|
Modelcsv_FEC=Export FEC
|
||||||
Modelcsv_Sage50_Swiss=Exportació per Sage 50 Switzerland
|
Modelcsv_Sage50_Swiss=Exportació per Sage 50 Switzerland
|
||||||
ChartofaccountsId=Id pla comptable
|
ChartofaccountsId=Id pla comptable
|
||||||
|
|
||||||
@ -316,6 +317,9 @@ WithoutValidAccount=Sense compte dedicada vàlida
|
|||||||
WithValidAccount=Amb compte dedicada vàlida
|
WithValidAccount=Amb compte dedicada vàlida
|
||||||
ValueNotIntoChartOfAccount=Aquest compte comptable no existeix al pla comptable
|
ValueNotIntoChartOfAccount=Aquest compte comptable no existeix al pla comptable
|
||||||
AccountRemovedFromGroup=S'ha eliminat el compte del grup
|
AccountRemovedFromGroup=S'ha eliminat el compte del grup
|
||||||
|
SaleLocal=Local sale
|
||||||
|
SaleExport=Export sale
|
||||||
|
SaleEEC=Sale in EEC
|
||||||
|
|
||||||
## Dictionary
|
## Dictionary
|
||||||
Range=Rang de compte comptable
|
Range=Rang de compte comptable
|
||||||
@ -336,7 +340,7 @@ UseMenuToSetBindindManualy=Línies encara no enllaçades, utilitzeu el menú <a
|
|||||||
|
|
||||||
## Import
|
## Import
|
||||||
ImportAccountingEntries=Entrades de comptabilitat
|
ImportAccountingEntries=Entrades de comptabilitat
|
||||||
|
DateExport=Date export
|
||||||
WarningReportNotReliable=Avís, aquest informe no està basat en el Llibre Major, de manera que no conté assentaments modificats manualment en el Llibre Major. Si el registre diari està actualitzat, la vista de comptes és més precisa.
|
WarningReportNotReliable=Avís, aquest informe no està basat en el Llibre Major, de manera que no conté assentaments modificats manualment en el Llibre Major. Si el registre diari està actualitzat, la vista de comptes és més precisa.
|
||||||
ExpenseReportJournal=Diari d'informe de despeses
|
ExpenseReportJournal=Diari d'informe de despeses
|
||||||
InventoryJournal=Diari d'inventari
|
InventoryJournal=Diari d'inventari
|
||||||
|
|||||||
@ -149,7 +149,7 @@ SystemToolsAreaDesc=Aquesta àrea proporciona funcions d'administració. Utilitz
|
|||||||
Purge=Purga
|
Purge=Purga
|
||||||
PurgeAreaDesc=Aquesta pàgina permet eliminar tots els fitxers generats o guardats per Dolibarr (fitxers temporals o tots els fitxers de la carpeta <b>%s</b>). L'ús d'aquesta funció no és necessària. Es dóna per als usuaris que alberguen Dolibarr en un servidor que no ofereix els permisos d'eliminació de fitxers generats pel servidor web.
|
PurgeAreaDesc=Aquesta pàgina permet eliminar tots els fitxers generats o guardats per Dolibarr (fitxers temporals o tots els fitxers de la carpeta <b>%s</b>). L'ús d'aquesta funció no és necessària. Es dóna per als usuaris que alberguen Dolibarr en un servidor que no ofereix els permisos d'eliminació de fitxers generats pel servidor web.
|
||||||
PurgeDeleteLogFile=Suprimeix els fitxers de registre, incloent <b>%s</b> definit per al mòdul Syslog (sense risc de perdre dades)
|
PurgeDeleteLogFile=Suprimeix els fitxers de registre, incloent <b>%s</b> definit per al mòdul Syslog (sense risc de perdre dades)
|
||||||
PurgeDeleteTemporaryFiles=Elimina tots els fitxers temporals (sense risc de perdre dades)
|
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
|
||||||
PurgeDeleteTemporaryFilesShort=Elimina els fitxers temporals
|
PurgeDeleteTemporaryFilesShort=Elimina els fitxers temporals
|
||||||
PurgeDeleteAllFilesInDocumentsDir=Elimineu tots els arxius del directori: <b> %s </b>. <br> Això esborrarà tots documents generats i relacionats amb els elements (Tercers, factures etc ...), arxius carregats al mòdul ECM, còpies de seguretat de la Base de Dades, paperera i arxius temporals.
|
PurgeDeleteAllFilesInDocumentsDir=Elimineu tots els arxius del directori: <b> %s </b>. <br> Això esborrarà tots documents generats i relacionats amb els elements (Tercers, factures etc ...), arxius carregats al mòdul ECM, còpies de seguretat de la Base de Dades, paperera i arxius temporals.
|
||||||
PurgeRunNow=Purgar
|
PurgeRunNow=Purgar
|
||||||
@ -804,6 +804,7 @@ Permission401=Consultar havers
|
|||||||
Permission402=Crear/modificar havers
|
Permission402=Crear/modificar havers
|
||||||
Permission403=Validar havers
|
Permission403=Validar havers
|
||||||
Permission404=Eliminar havers
|
Permission404=Eliminar havers
|
||||||
|
Permission430=Use Debug Bar
|
||||||
Permission511=Consulta el pagament dels salaris
|
Permission511=Consulta el pagament dels salaris
|
||||||
Permission512=Crea/modifica el pagament dels salaris
|
Permission512=Crea/modifica el pagament dels salaris
|
||||||
Permission514=Elimina pagament de salaris
|
Permission514=Elimina pagament de salaris
|
||||||
@ -818,6 +819,9 @@ Permission532=Crear/modificar serveis
|
|||||||
Permission534=Eliminar serveis
|
Permission534=Eliminar serveis
|
||||||
Permission536=Veure / gestionar els serveis ocults
|
Permission536=Veure / gestionar els serveis ocults
|
||||||
Permission538=Exportar serveis
|
Permission538=Exportar serveis
|
||||||
|
Permission650=Read bom of Bom
|
||||||
|
Permission651=Create/Update bom of Bom
|
||||||
|
Permission652=Delete bom of Bom
|
||||||
Permission701=Consultar donacions
|
Permission701=Consultar donacions
|
||||||
Permission702=Crear/modificar donacions
|
Permission702=Crear/modificar donacions
|
||||||
Permission703=Eliminar donacions
|
Permission703=Eliminar donacions
|
||||||
@ -837,6 +841,12 @@ Permission1101=Consultar ordres d'enviament
|
|||||||
Permission1102=Crear/modificar ordres d'enviament
|
Permission1102=Crear/modificar ordres d'enviament
|
||||||
Permission1104=Validar ordre d'enviament
|
Permission1104=Validar ordre d'enviament
|
||||||
Permission1109=Eliminar ordre d'enviament
|
Permission1109=Eliminar ordre d'enviament
|
||||||
|
Permission1121=Read supplier proposals
|
||||||
|
Permission1122=Create/modify supplier proposals
|
||||||
|
Permission1123=Validate supplier proposals
|
||||||
|
Permission1124=Send supplier proposals
|
||||||
|
Permission1125=Delete supplier proposals
|
||||||
|
Permission1126=Close supplier price requests
|
||||||
Permission1181=Consultar proveïdors
|
Permission1181=Consultar proveïdors
|
||||||
Permission1182=Consulta les comandes de compra
|
Permission1182=Consulta les comandes de compra
|
||||||
Permission1183=Crea/modifica les comandes de compra
|
Permission1183=Crea/modifica les comandes de compra
|
||||||
@ -859,16 +869,6 @@ Permission1251=Llançar les importacions en massa a la base de dades (càrrega d
|
|||||||
Permission1321=Exporta factures de clients, atributs i cobraments
|
Permission1321=Exporta factures de clients, atributs i cobraments
|
||||||
Permission1322=Reobrir una factura pagada
|
Permission1322=Reobrir una factura pagada
|
||||||
Permission1421=Exporta ordres de vendes i atributs
|
Permission1421=Exporta ordres de vendes i atributs
|
||||||
Permission20001=Consulta els dies de lliure disposició (els propis i els dels teus subordinats)
|
|
||||||
Permission20002=Crea/modifica els teus dies de lliure disposició (els propis i els dels teus subordinats)
|
|
||||||
Permission20003=Elimina les peticions de dies lliures retribuïts
|
|
||||||
Permission20004=Consulta tots els dies de lliure disposició (inclòs els usuaris no subordinats)
|
|
||||||
Permission20005=Crea/modifica els dies de lliure disposició per tothom (inclòs els usuaris no subordinats)
|
|
||||||
Permission20006=Administra els dies de lliure disposició (configura i actualitza el balanç)
|
|
||||||
Permission23001=Consulta les tasques programades
|
|
||||||
Permission23002=Crear/Modificar les tasques programades
|
|
||||||
Permission23003=Eliminar tasques programades
|
|
||||||
Permission23004=Executar tasca programada
|
|
||||||
Permission2401=Llegir accions (esdeveniments o tasques) vinculades al seu compte
|
Permission2401=Llegir accions (esdeveniments o tasques) vinculades al seu compte
|
||||||
Permission2402=Crear/modificar accions (esdeveniments o tasques) vinculades al seu compte
|
Permission2402=Crear/modificar accions (esdeveniments o tasques) vinculades al seu compte
|
||||||
Permission2403=Eliminar accions (esdeveniments o tasques) vinculades al seu compte
|
Permission2403=Eliminar accions (esdeveniments o tasques) vinculades al seu compte
|
||||||
@ -882,9 +882,41 @@ Permission2503=Enviar o eliminar documents
|
|||||||
Permission2515=Configuració carpetes de documents
|
Permission2515=Configuració carpetes de documents
|
||||||
Permission2801=Utilitzar el client FTP en mode lectura (només explorar i descarregar)
|
Permission2801=Utilitzar el client FTP en mode lectura (només explorar i descarregar)
|
||||||
Permission2802=Utilitzar el client FTP en mode escriptura (esborrar o pujar arxius)
|
Permission2802=Utilitzar el client FTP en mode escriptura (esborrar o pujar arxius)
|
||||||
|
Permission3200=Read archived events and fingerprints
|
||||||
|
Permission4001=See employees
|
||||||
|
Permission4002=Create employees
|
||||||
|
Permission4003=Delete employees
|
||||||
|
Permission4004=Export employees
|
||||||
|
Permission10001=Read website content
|
||||||
|
Permission10002=Create/modify website content (html and javascript content)
|
||||||
|
Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
|
||||||
|
Permission10005=Delete website content
|
||||||
|
Permission20001=Consulta els dies de lliure disposició (els propis i els dels teus subordinats)
|
||||||
|
Permission20002=Crea/modifica els teus dies de lliure disposició (els propis i els dels teus subordinats)
|
||||||
|
Permission20003=Elimina les peticions de dies lliures retribuïts
|
||||||
|
Permission20004=Consulta tots els dies de lliure disposició (inclòs els usuaris no subordinats)
|
||||||
|
Permission20005=Crea/modifica els dies de lliure disposició per tothom (inclòs els usuaris no subordinats)
|
||||||
|
Permission20006=Administra els dies de lliure disposició (configura i actualitza el balanç)
|
||||||
|
Permission23001=Consulta les tasques programades
|
||||||
|
Permission23002=Crear/Modificar les tasques programades
|
||||||
|
Permission23003=Eliminar tasques programades
|
||||||
|
Permission23004=Executar tasca programada
|
||||||
Permission50101=Utilitza el punt de venda
|
Permission50101=Utilitza el punt de venda
|
||||||
Permission50201=Consultar les transaccions
|
Permission50201=Consultar les transaccions
|
||||||
Permission50202=Importar les transaccions
|
Permission50202=Importar les transaccions
|
||||||
|
Permission50401=Bind products and invoices with accounting accounts
|
||||||
|
Permission50411=Read operations in ledger
|
||||||
|
Permission50412=Write/Edit operations in ledger
|
||||||
|
Permission50414=Delete operations in ledger
|
||||||
|
Permission50415=Delete all operations by year and journal in ledger
|
||||||
|
Permission50418=Export operations of the ledger
|
||||||
|
Permission50420=Report and export reports (turnover, balance, journals, ledger)
|
||||||
|
Permission50430=Define and close a fiscal year
|
||||||
|
Permission50440=Manage chart of accounts, setup of accountancy
|
||||||
|
Permission51001=Read assets
|
||||||
|
Permission51002=Create/Update assets
|
||||||
|
Permission51003=Delete assets
|
||||||
|
Permission51005=Setup types of asset
|
||||||
Permission54001=Imprimir
|
Permission54001=Imprimir
|
||||||
Permission55001=Llegir enquestes
|
Permission55001=Llegir enquestes
|
||||||
Permission55002=Crear/modificar enquestes
|
Permission55002=Crear/modificar enquestes
|
||||||
@ -1078,7 +1110,7 @@ AreaForAdminOnly=Els paràmetres de configuració només poden ser establerts pe
|
|||||||
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 està disponible per als usuaris administradors. Els permisos d'usuari de Dolibarr no poden canviar aquesta restricció.
|
SystemAreaForAdminOnly=Aquesta àrea només està disponible per als usuaris administradors. Els permisos d'usuari de Dolibarr no poden canviar aquesta restricció.
|
||||||
CompanyFundationDesc=Editeu la informació de l'empresa/entitat. Feu clic al botó "%s" o "%s" al final de la pàgina.
|
CompanyFundationDesc=Editeu la informació de l'empresa/entitat. Feu clic al botó "%s" o "%s" al final de la pàgina.
|
||||||
AccountantDesc=Editeu els detalls del vostre comptable/auditor
|
AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
|
||||||
AccountantFileNumber=Número de fila
|
AccountantFileNumber=Número de fila
|
||||||
DisplayDesc=Els paràmetres que afecten l'aspecte i el comportament de Dolibarr es poden modificar aquí.
|
DisplayDesc=Els paràmetres que afecten l'aspecte i el comportament de Dolibarr es poden modificar aquí.
|
||||||
AvailableModules=Mòduls/complements disponibles
|
AvailableModules=Mòduls/complements disponibles
|
||||||
@ -1891,3 +1923,5 @@ IFTTTDesc=Aquest mòdul està dissenyat per activar esdeveniments en IFTTT i / o
|
|||||||
UrlForIFTTT=Punt final d’URL per a IFTTT
|
UrlForIFTTT=Punt final d’URL per a IFTTT
|
||||||
YouWillFindItOnYourIFTTTAccount=El trobareu al vostre compte IFTTT
|
YouWillFindItOnYourIFTTTAccount=El trobareu al vostre compte IFTTT
|
||||||
EndPointFor=Punt final per %s: %s
|
EndPointFor=Punt final per %s: %s
|
||||||
|
DeleteEmailCollector=Delete email collector
|
||||||
|
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore?
|
||||||
|
|||||||
@ -100,7 +100,7 @@ NotReconciled=No conciliat
|
|||||||
CustomerInvoicePayment=Cobrament a client
|
CustomerInvoicePayment=Cobrament a client
|
||||||
SupplierInvoicePayment=Pagament al proveïdor
|
SupplierInvoicePayment=Pagament al proveïdor
|
||||||
SubscriptionPayment=Pagament de quota
|
SubscriptionPayment=Pagament de quota
|
||||||
WithdrawalPayment=Cobrament de domiciliació
|
WithdrawalPayment=Ordre de pagament de dèbit
|
||||||
SocialContributionPayment=Pagament d'impostos varis
|
SocialContributionPayment=Pagament d'impostos varis
|
||||||
BankTransfer=Transferència bancària
|
BankTransfer=Transferència bancària
|
||||||
BankTransfers=Transferències bancàries
|
BankTransfers=Transferències bancàries
|
||||||
|
|||||||
@ -68,3 +68,4 @@ Terminal=Terminal
|
|||||||
NumberOfTerminals=Nombre de terminals
|
NumberOfTerminals=Nombre de terminals
|
||||||
TerminalSelect=Selecciona el terminal que vols utilitzar:
|
TerminalSelect=Selecciona el terminal que vols utilitzar:
|
||||||
POSTicket=Tiquet TPV
|
POSTicket=Tiquet TPV
|
||||||
|
BasicPhoneLayout=Use basic layout for phones
|
||||||
|
|||||||
@ -78,9 +78,9 @@ GroupEmails=Correus grupals
|
|||||||
OneEmailPerRecipient=Un correu per destinatari (per defecte, un correu electrònic per registre seleccionat)
|
OneEmailPerRecipient=Un correu per destinatari (per defecte, un correu electrònic per registre seleccionat)
|
||||||
WarningIfYouCheckOneRecipientPerEmail=Advertència, si marqueu aquesta casella, significa que només s'enviarà un correu electrònic per a diversos registres seleccionats, de manera que, si el vostre missatge conté variables de substitució que fan referència a dades d'un registre, no és possible reemplaçar-les.
|
WarningIfYouCheckOneRecipientPerEmail=Advertència, si marqueu aquesta casella, significa que només s'enviarà un correu electrònic per a diversos registres seleccionats, de manera que, si el vostre missatge conté variables de substitució que fan referència a dades d'un registre, no és possible reemplaçar-les.
|
||||||
ResultOfMailSending=Resultat de l'enviament de correu massiu
|
ResultOfMailSending=Resultat de l'enviament de correu massiu
|
||||||
NbSelected=No. seleccionat
|
NbSelected=Number selected
|
||||||
NbIgnored=No. ignorat
|
NbIgnored=Number ignored
|
||||||
NbSent=No. enviat
|
NbSent=Number sent
|
||||||
SentXXXmessages=%s missatge(s) enviat(s).
|
SentXXXmessages=%s missatge(s) enviat(s).
|
||||||
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
||||||
MailingModuleDescContactsWithThirdpartyFilter=Contacte amb filtres de client
|
MailingModuleDescContactsWithThirdpartyFilter=Contacte amb filtres de client
|
||||||
|
|||||||
@ -171,7 +171,7 @@ 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
|
LatestSubscriptionDate=Data de l'última afiliació
|
||||||
Nature=Caràcter
|
MemberNature=Nature of member
|
||||||
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
|
||||||
NewMemberForm=Formulari d'inscripció
|
NewMemberForm=Formulari d'inscripció
|
||||||
|
|||||||
@ -159,7 +159,7 @@ SuppliersPrices=Preus del proveïdor
|
|||||||
SuppliersPricesOfProductsOrServices=Preus del venedor (de productes o serveis)
|
SuppliersPricesOfProductsOrServices=Preus del venedor (de productes o serveis)
|
||||||
CustomCode=Duana / mercaderia / codi HS
|
CustomCode=Duana / mercaderia / codi HS
|
||||||
CountryOrigin=País d'origen
|
CountryOrigin=País d'origen
|
||||||
Nature=Tipus de producte (material / acabat)
|
Nature=Nature of produt (material/finished)
|
||||||
ShortLabel=Etiqueta curta
|
ShortLabel=Etiqueta curta
|
||||||
Unit=Unitat
|
Unit=Unitat
|
||||||
p=u.
|
p=u.
|
||||||
|
|||||||
@ -5,18 +5,17 @@ SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable per defecte per als pagament
|
|||||||
Salary=Sou
|
Salary=Sou
|
||||||
Salaries=Sous
|
Salaries=Sous
|
||||||
NewSalaryPayment=Nou pagament de sous
|
NewSalaryPayment=Nou pagament de sous
|
||||||
|
AddSalaryPayment=Afegeix pagament de sou
|
||||||
SalaryPayment=Pagament de sous
|
SalaryPayment=Pagament de sous
|
||||||
SalariesPayments=Pagaments de sous
|
SalariesPayments=Pagaments de sous
|
||||||
ShowSalaryPayment=Veure pagament de sous
|
ShowSalaryPayment=Veure pagament de sous
|
||||||
THM=Tarifa per hora mitjana
|
THM=Tarifa per hora mitjana
|
||||||
TJM=Tarifa diaria mitjana
|
TJM=Tarifa diaria mitjana
|
||||||
CurrentSalary=Salari actual
|
CurrentSalary=Salari actual
|
||||||
THMDescription=Aquest valor es pot utilitzar per calcular el cost del temps consumit per usuaris en un projecte sencer (si el mòdul del projecte està en ús)
|
THMDescription=Aquest valor es pot utilitzar per calcular el cost del temps consumit en un projecte introduït pels usuaris si s'utilitza el projecte de mòdul
|
||||||
TJMDescription=Aquest valor només és informatiu i no s'utilitza en cap càlcul
|
TJMDescription=Aquest valor només és informatiu i no s'utilitza en cap càlcul
|
||||||
LastSalaries=Últims %s pagaments de salari
|
LastSalaries=Últims %s pagaments de salari
|
||||||
AllSalaries=Tots els pagaments de salari
|
AllSalaries=Tots els pagaments de salari
|
||||||
<<<<<<< HEAD
|
SalariesStatistics=Estadístiques de salaris
|
||||||
SalariesStatistics=Statistiques salaires
|
# Export
|
||||||
=======
|
SalariesAndPayments=Salaries and payments
|
||||||
SalariesStatistics=Estadistiques de salaris
|
|
||||||
>>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git
|
|
||||||
|
|||||||
@ -29,6 +29,8 @@ MovementId=ID del moviment
|
|||||||
StockMovementForId=ID de moviment %d
|
StockMovementForId=ID de moviment %d
|
||||||
ListMouvementStockProject=Llista de moviments d'estoc associats al projecte
|
ListMouvementStockProject=Llista de moviments d'estoc associats al projecte
|
||||||
StocksArea=Àrea de magatzems
|
StocksArea=Àrea de magatzems
|
||||||
|
AllWarehouses=Tots els magatzems
|
||||||
|
IncludeAlsoDraftOrders=Inclou també projectes d'ordre
|
||||||
Location=Lloc
|
Location=Lloc
|
||||||
LocationSummary=Nom curt del lloc
|
LocationSummary=Nom curt del lloc
|
||||||
NumberOfDifferentProducts=Nombre de productes diferents
|
NumberOfDifferentProducts=Nombre de productes diferents
|
||||||
@ -44,7 +46,6 @@ TransferStock=Transferència d'estoc
|
|||||||
MassStockTransferShort=Transferència d'estoc massiu
|
MassStockTransferShort=Transferència d'estoc massiu
|
||||||
StockMovement=Moviment d'estoc
|
StockMovement=Moviment d'estoc
|
||||||
StockMovements=Moviments d'estoc
|
StockMovements=Moviments d'estoc
|
||||||
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
|
||||||
@ -54,21 +55,23 @@ PMPValue=Valor (PMP)
|
|||||||
PMPValueShort=PMP
|
PMPValueShort=PMP
|
||||||
EnhancedValueOfWarehouses=Valor d'estocs
|
EnhancedValueOfWarehouses=Valor d'estocs
|
||||||
UserWarehouseAutoCreate=Crea un usuari de magatzem automàticament quan es crea un usuari
|
UserWarehouseAutoCreate=Crea un usuari de magatzem automàticament quan es crea un usuari
|
||||||
AllowAddLimitStockByWarehouse=Permet afegir estoc límit i desitjat per parella (producte, magatzem) en lloc de únicament per producte
|
AllowAddLimitStockByWarehouse=Gestioneu també valors per a existències d'estoc mínimes i desitjades per emparellament (producte-magatzem), a més de valors per producte
|
||||||
IndependantSubProductStock=Estoc del producte i estoc del subproducte són independents
|
IndependantSubProductStock=L'estoc de productes i subproductes són independents
|
||||||
QtyDispatched=Quantitat desglossada
|
QtyDispatched=Quantitat desglossada
|
||||||
QtyDispatchedShort=Quant. rebuda
|
QtyDispatchedShort=Quant. rebuda
|
||||||
QtyToDispatchShort=Quant. a enviar
|
QtyToDispatchShort=Quant. a enviar
|
||||||
OrderDispatch=Articles rebuts
|
OrderDispatch=Articles rebuts
|
||||||
RuleForStockManagementDecrease=Regla per la reducció automàtica d'estoc (la reducció manual sempre és possible, excepte si hi ha una regla de reducció automàtica activada)
|
RuleForStockManagementDecrease=Tria la regla per reduir l'estoc automàtic (la disminució manual sempre és possible, fins i tot si s'activa una regla de disminució automàtica)
|
||||||
RuleForStockManagementIncrease=Regla per l'increment automàtic d'estoc (l'increment manual sempre és possible, excepte si hi ha una regla d'increment automàtica activada)
|
RuleForStockManagementIncrease=Tria la regla per augmentar l'estoc automàtic (l'augment manual sempre és possible, fins i tot si s'activa una regla d'augment automàtic)
|
||||||
DeStockOnBill=Decrementar els estocs físics sobre les factures/abonaments a clients
|
DeStockOnBill=Disminueix els estocs real en la validació de la factura/abonament de client
|
||||||
DeStockOnValidateOrder=Decrementar els estocs físics sobre les comandes de clients
|
DeStockOnValidateOrder=Disminueix els estocs reals en la validació de comandes de client
|
||||||
DeStockOnShipment=Disminueix l'estoc real al validar l'enviament
|
DeStockOnShipment=Disminueix l'estoc real al validar l'enviament
|
||||||
DeStockOnShipmentOnClosing=Disminueix els estocs reals en tancar l'expedició
|
DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
|
||||||
ReStockOnBill=Incrementar els estocs físics sobre les factures/abonaments de proveïdors
|
ReStockOnBill=Augmenta els estocs reals en la validació de la factura/abonament del proveïdor
|
||||||
ReStockOnValidateOrder=Augmenta els estocs reals en l'aprovació de les comandes de compra
|
ReStockOnValidateOrder=Augmenta els estocs reals en l'aprovació de la comanda de compra
|
||||||
ReStockOnDispatchOrder=Augmenta els estocs reals en l'entrega manual als magatzems, després de la recepció dels productes de la comanda proveïdor
|
ReStockOnDispatchOrder=Augmenta els estocs reals en l'enviament manual al magatzem, després de rebre els productes de la comanda del proveïdor
|
||||||
|
StockOnReception=Increase real stocks on validation of reception
|
||||||
|
StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
|
||||||
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 l'estoc físic i virtual
|
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.
|
||||||
@ -79,9 +82,9 @@ StockLimitDesc=(buit) significa cap advertència. <br> 0 es pot utilitzar per a
|
|||||||
PhysicalStock=Estoc físic
|
PhysicalStock=Estoc físic
|
||||||
RealStock=Estoc real
|
RealStock=Estoc real
|
||||||
RealStockDesc=L'estoc físic o real és l'estoc que tens actualment als teus magatzems/emplaçaments interns.
|
RealStockDesc=L'estoc físic o real és l'estoc que tens actualment als teus magatzems/emplaçaments interns.
|
||||||
RealStockWillAutomaticallyWhen=L'estoc real canviarà automàticament d'acord amb aquestes regles (consulteu la configuració del mòdul d'estoc per canviar-ho):
|
RealStockWillAutomaticallyWhen=L'estoc real es modificarà d'acord amb aquesta regla (tal com es defineix al mòdul d'accions):
|
||||||
VirtualStock=Estoc virtual
|
VirtualStock=Estoc virtual
|
||||||
VirtualStockDesc=L'estoc virtual és l'estoc que tindràs un cop es tanquin totes les accions obertes pendents que afecten als estocs (recepció de comanda de proveïdor, expedició de comanda de client, ...)
|
VirtualStockDesc=L'existència virtual és l'estoc calculat disponible quan es tanquen totes les accions obertes / pendents (que afecten les accions) que es reben (les ordres de compra rebudes, les comandes de venda enviades, etc.)
|
||||||
IdWarehouse=Id. magatzem
|
IdWarehouse=Id. magatzem
|
||||||
DescWareHouse=Descripció magatzem
|
DescWareHouse=Descripció magatzem
|
||||||
LieuWareHouse=Localització magatzem
|
LieuWareHouse=Localització magatzem
|
||||||
@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Aquest magatzem representa l'estoc personal de %s %
|
|||||||
SelectWarehouseForStockDecrease=Tria el magatzem a utilitzar en el decrement d'estoc
|
SelectWarehouseForStockDecrease=Tria el magatzem a utilitzar en el decrement d'estoc
|
||||||
SelectWarehouseForStockIncrease=Tria el magatzem a utilitzar en l'increment d'estoc
|
SelectWarehouseForStockIncrease=Tria el magatzem a utilitzar en l'increment d'estoc
|
||||||
NoStockAction=Sense accions sobre l'estoc
|
NoStockAction=Sense accions sobre l'estoc
|
||||||
DesiredStock=Estoc òptim desitjat
|
DesiredStock=Estoc desitjat
|
||||||
DesiredStockDesc=Aquest import d'estoc serà el valor utilitzat per omplir l'estoc en la funció de reaprovisionament.
|
DesiredStockDesc=Aquest import d'estoc serà el valor utilitzat per omplir l'estoc en la funció de reaprovisionament.
|
||||||
StockToBuy=A demanar
|
StockToBuy=A demanar
|
||||||
Replenishment=Reaprovisionament
|
Replenishment=Reaprovisionament
|
||||||
@ -114,13 +117,13 @@ CurentSelectionMode=Mode de sel·leció actual
|
|||||||
CurentlyUsingVirtualStock=Estoc virtual
|
CurentlyUsingVirtualStock=Estoc virtual
|
||||||
CurentlyUsingPhysicalStock=Estoc físic
|
CurentlyUsingPhysicalStock=Estoc físic
|
||||||
RuleForStockReplenishment=Regla pels reaprovisionaments d'estoc
|
RuleForStockReplenishment=Regla pels reaprovisionaments d'estoc
|
||||||
SelectProductWithNotNullQty=Seleccioni almenys un producte amb la quantitat diferent de 0 i un proveïdor
|
SelectProductWithNotNullQty=Seleccioneu com a mínim un producte amb un valor no nul i un proveïdor
|
||||||
AlertOnly= Només alertes
|
AlertOnly= Només alertes
|
||||||
WarehouseForStockDecrease=Per la disminució d'estoc s'utilitzara el magatzem <b>%s</b>
|
WarehouseForStockDecrease=Per la disminució d'estoc s'utilitzara el magatzem <b>%s</b>
|
||||||
WarehouseForStockIncrease=Pe l'increment d'estoc s'utilitzara el magatzem <b>%s</b>
|
WarehouseForStockIncrease=Pe l'increment d'estoc s'utilitzara el magatzem <b>%s</b>
|
||||||
ForThisWarehouse=Per aquest magatzem
|
ForThisWarehouse=Per aquest magatzem
|
||||||
ReplenishmentStatusDesc=Aquest és un llistat de tots els productes amb un estoc inferior a l'estoc desitjat (o inferior al valor d'alerta si la casella de verificació "només alerta" està marcat). Utilitzant la casella de verificació, pots crear comandes de proveïdors per corregir la diferència.
|
ReplenishmentStatusDesc=Es tracta d'una llista de tots els productes amb una borsa menor que l'estoc desitjat (o inferior al valor d'alerta si la casella de verificació "només alerta" està marcada). Amb la casella de verificació, podeu crear comandes de compra per omplir la diferència.
|
||||||
ReplenishmentOrdersDesc=Aquest és un llistat de totes les comandes de proveïdor obertes que inclouen productes predefinits. Només comandes obertes amb productes predefinits, per tant, es mostren comandes que poden afectar als estocs.
|
ReplenishmentOrdersDesc=Aquesta és una llista de totes les comandes de compra oberta incloent productes predefinits. Només s'obren ordres amb productes predefinits, de manera que les comandes que poden afectar les existències, són visibles aquí.
|
||||||
Replenishments=reaprovisionament
|
Replenishments=reaprovisionament
|
||||||
NbOfProductBeforePeriod=Quantitat del producte %s en estoc abans del periode seleccionat (< %s)
|
NbOfProductBeforePeriod=Quantitat del producte %s en estoc abans del periode seleccionat (< %s)
|
||||||
NbOfProductAfterPeriod=Quantitat del producte %s en estoc despres del periode seleccionat (> %s)
|
NbOfProductAfterPeriod=Quantitat del producte %s en estoc despres del periode seleccionat (> %s)
|
||||||
@ -130,10 +133,11 @@ RecordMovement=Registre de transferència
|
|||||||
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
|
||||||
StockMustBeEnoughForInvoice=El nivell d'existències ha de ser suficient per afegir productes/serveis a factures (la comprovació es fa quan s'afegeix una línia a la factura en el cas de regles automàtiques de canvis d'estoc)
|
StockMustBeEnoughForInvoice=El nivell d'estoc ha de ser suficient per afegir el producte/servei a la factura (la comprovació es fa sobre l'estoc real actual quan s'afegeix una línia a la factura sigui quina sigui la regla del canvi automàtic d'estoc)
|
||||||
StockMustBeEnoughForOrder=El nivell d'existències ha de ser suficient per afegir productes/serveis a comandes (la comprovació es fa quan s'afegeix una línia a la comanda en el cas de regles automàtiques de canvis d'estoc)
|
StockMustBeEnoughForOrder=El nivell d'estoc ha de ser suficient per afegir el producte/servei a la comanda (la comprovació es fa sobre l'estoc real actual quan s'afegeix una línia a la comanda sigui quina sigui la regla del canvi automàtic d'estoc)
|
||||||
StockMustBeEnoughForShipment= El nivell d'existències ha de ser suficient per afegir productes/serveis a enviaments (la comprovació es fa quan s'afegeix una línia a l'enviament en el cas de regles automàtiques de canvis d'estoc)
|
StockMustBeEnoughForShipment= El nivell d'estoc ha de ser suficient per afegir el producte/servei a l'enviament (la comprovació es fa sobre l'estoc real actual quan s'afegeix una línia a l'enviament sigui quina sigui la regla del canvi automàtic d'estoc)
|
||||||
MovementLabel=Etiqueta del moviment
|
MovementLabel=Etiqueta del moviment
|
||||||
|
TypeMovement=Tipus de moviment
|
||||||
DateMovement=Data de moviment
|
DateMovement=Data de moviment
|
||||||
InventoryCode=Moviments o codi d'inventari
|
InventoryCode=Moviments o codi d'inventari
|
||||||
IsInPackage=Contingut en producte compost
|
IsInPackage=Contingut en producte compost
|
||||||
@ -143,11 +147,11 @@ ShowWarehouse=Mostrar magatzem
|
|||||||
MovementCorrectStock=Ajustament d'estoc del producte %s
|
MovementCorrectStock=Ajustament d'estoc del producte %s
|
||||||
MovementTransferStock=Transferència d'estoc de producte %s a un altre magatzem
|
MovementTransferStock=Transferència d'estoc de producte %s a un altre magatzem
|
||||||
InventoryCodeShort=Codi Inv./Mov.
|
InventoryCodeShort=Codi Inv./Mov.
|
||||||
NoPendingReceptionOnSupplierOrder=No hi ha recepcions pendents en comandes de proveïdor obertes
|
NoPendingReceptionOnSupplierOrder=No hi ha cap recepció pendent deguda a l'ordre de compra obert
|
||||||
ThisSerialAlreadyExistWithDifferentDate=Aquest número de lot/serie (<strong%s</strong>) ja existeix, però amb una data de caducitat o venda diferent (trobat <strong>%s</strong> però ha introduït <strong>%s</strong>).
|
ThisSerialAlreadyExistWithDifferentDate=Aquest número de lot/serie (<strong%s</strong>) ja existeix, però amb una data de caducitat o venda diferent (trobat <strong>%s</strong> però ha introduït <strong>%s</strong>).
|
||||||
OpenAll=Actiu per a totes les accions
|
OpenAll=Actiu per a totes les accions
|
||||||
OpenInternal=Actiu sols per accions internes
|
OpenInternal=Actiu sols per accions internes
|
||||||
UseDispatchStatus=Utilitza l'estat de despatx (aprovat/refusat) per línies de producte a la recepció de la comanda de proveïdor
|
UseDispatchStatus=Utilitzeu un estat d'enviament (aprovació / rebuig) per a les línies de productes en la recepció de l'ordre de compra
|
||||||
OptionMULTIPRICESIsOn=L'opció "diversos preus per segment" està actiu. Això significa que un producte té diversos preus de venda, per tant el preu de venda no pot ser calculat
|
OptionMULTIPRICESIsOn=L'opció "diversos preus per segment" està actiu. Això significa que un producte té diversos preus de venda, per tant el preu de venda no pot ser calculat
|
||||||
ProductStockWarehouseCreated=Estoc límit per llançar una alerta i estoc òptim desitjat creats correctament
|
ProductStockWarehouseCreated=Estoc límit per llançar una alerta i estoc òptim desitjat creats correctament
|
||||||
ProductStockWarehouseUpdated=Estoc límit per llançar una alerta i estoc òptim desitjat actualitzats correctament
|
ProductStockWarehouseUpdated=Estoc límit per llançar una alerta i estoc òptim desitjat actualitzats correctament
|
||||||
@ -172,13 +176,13 @@ inventoryDraft=En servei
|
|||||||
inventorySelectWarehouse=Selecciona magatzem
|
inventorySelectWarehouse=Selecciona magatzem
|
||||||
inventoryConfirmCreate=Crear
|
inventoryConfirmCreate=Crear
|
||||||
inventoryOfWarehouse=Inventari de magatzem: %s
|
inventoryOfWarehouse=Inventari de magatzem: %s
|
||||||
inventoryErrorQtyAdd=Error: una quantitat és menor que zero
|
inventoryErrorQtyAdd=Error: una quantitat és inferior a zero
|
||||||
inventoryMvtStock=Per inventari
|
inventoryMvtStock=Per inventari
|
||||||
inventoryWarningProductAlreadyExists=Aquest producte ja està en llista
|
inventoryWarningProductAlreadyExists=Aquest producte ja està en llista
|
||||||
SelectCategory=Filtre per categoria
|
SelectCategory=Filtre per categoria
|
||||||
SelectFournisseur=Filtre de proveïdor
|
SelectFournisseur=Categoria del proveïdor
|
||||||
inventoryOnDate=Inventari
|
inventoryOnDate=Inventari
|
||||||
INVENTORY_DISABLE_VIRTUAL=Permet no canviar l'estoc del producte fill d'un kit a l'inventari
|
INVENTORY_DISABLE_VIRTUAL=Producte virtual (kit): no disminueixi l'estoc d'un producte secundari
|
||||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Utilitza el preu de compra si no es pot trobar l'últim preu de compra
|
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Utilitza el preu de compra si no es pot trobar l'últim preu de compra
|
||||||
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=El moviment d'estoc té data d'inventari
|
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=El moviment d'estoc té data d'inventari
|
||||||
inventoryChangePMPPermission=Permet canviar el valor PMP d'un producte
|
inventoryChangePMPPermission=Permet canviar el valor PMP d'un producte
|
||||||
@ -195,12 +199,16 @@ AddInventoryProduct=Afegeix producte a l'inventari
|
|||||||
AddProduct=Afegir
|
AddProduct=Afegir
|
||||||
ApplyPMP=Aplica el PMP
|
ApplyPMP=Aplica el PMP
|
||||||
FlushInventory=Alinea l'inventari
|
FlushInventory=Alinea l'inventari
|
||||||
ConfirmFlushInventory=Confirmes aquesta acció?
|
ConfirmFlushInventory=Vols confirmar aquesta acció?
|
||||||
InventoryFlushed=Inventari alineat
|
InventoryFlushed=Inventari alineat
|
||||||
ExitEditMode=Surt de l'edició
|
ExitEditMode=Surt de l'edició
|
||||||
inventoryDeleteLine=Elimina la línia
|
inventoryDeleteLine=Elimina la línia
|
||||||
RegulateStock=Regula l'estoc
|
RegulateStock=Regula l'estoc
|
||||||
ListInventory=Llistat
|
ListInventory=Llistat
|
||||||
StockSupportServices=Serveis de suport a la gestió d'estoc
|
StockSupportServices=La gestió d'estoc admet els serveis
|
||||||
StockSupportServicesDesc=De manera predeterminada, només es pot assignar estoc als productes del tipus "producte". Si està activat i si el mòdul Serveis està activat, també podeu assignar estoc als productes del tipus "servei"
|
StockSupportServicesDesc=De manera predeterminada, només podeu emmagatzemar productes de tipus "producte". També podeu emmagatzemar un producte de tipus "servei" si tant el mòdul Serveis com aquesta opció estan habilitats.
|
||||||
ReceiveProducts=Rebre articles
|
ReceiveProducts=Rebre articles
|
||||||
|
StockIncreaseAfterCorrectTransfer=Incrementa per correcció/traspàs
|
||||||
|
StockDecreaseAfterCorrectTransfer=Disminueix per correcció/traspàs
|
||||||
|
StockIncrease=Augment d'estoc
|
||||||
|
StockDecrease=Disminució d'estoc
|
||||||
|
|||||||
@ -101,3 +101,5 @@ NotAllowedToAddDynamicContent=No teniu permís per afegir o editar contingut din
|
|||||||
ReplaceWebsiteContent=Substituïu el contingut del lloc web
|
ReplaceWebsiteContent=Substituïu el contingut del lloc web
|
||||||
DeleteAlsoJs=Voleu suprimir també tots els fitxers javascript específics d'aquest lloc web?
|
DeleteAlsoJs=Voleu suprimir també tots els fitxers javascript específics d'aquest lloc web?
|
||||||
DeleteAlsoMedias=Voleu suprimir també tots els fitxers de mitjans específics d’aquest lloc web?
|
DeleteAlsoMedias=Voleu suprimir també tots els fitxers de mitjans específics d’aquest lloc web?
|
||||||
|
# Export
|
||||||
|
MyWebsitePages=My website pages
|
||||||
|
|||||||
@ -18,14 +18,14 @@ InvoiceWaitingWithdraw=Factura esperant per domiciliació bancària
|
|||||||
AmountToWithdraw=Import a domiciliar
|
AmountToWithdraw=Import a domiciliar
|
||||||
WithdrawsRefused=Domiciliació bancària refusada
|
WithdrawsRefused=Domiciliació bancària refusada
|
||||||
NoInvoiceToWithdraw=No hi ha cap factura del client amb "Sol·licituds de domiciliació" obertes. Ves a la pestanya '%s' a la fitxa de la factura per fer una sol·licitud.
|
NoInvoiceToWithdraw=No hi ha cap factura del client amb "Sol·licituds de domiciliació" obertes. Ves a la pestanya '%s' a la fitxa de la factura per fer una sol·licitud.
|
||||||
ResponsibleUser=Usuari responsable de les domiciliacions
|
ResponsibleUser=Usuari responsable
|
||||||
WithdrawalsSetup=Configuració del pagament mitjançant domiciliació bancària
|
WithdrawalsSetup=Configuració del pagament mitjançant domiciliació bancària
|
||||||
WithdrawStatistics=Estadístiques del pagament mitjançant domiciliació bancària
|
WithdrawStatistics=Estadístiques del pagament mitjançant domiciliació bancària
|
||||||
WithdrawRejectStatistics=Configuració del rebutj de pagament per domiciliació bancària
|
WithdrawRejectStatistics=Configuració del rebutj de pagament per domiciliació bancària
|
||||||
LastWithdrawalReceipt=Últims %s rebuts domiciliats
|
LastWithdrawalReceipt=Últims %s rebuts domiciliats
|
||||||
MakeWithdrawRequest=Fer una petició de pagament per domiciliació bancària
|
MakeWithdrawRequest=Fer una petició de pagament per domiciliació bancària
|
||||||
WithdrawRequestsDone=%s domiciliacions registrades
|
WithdrawRequestsDone=%s domiciliacions registrades
|
||||||
ThirdPartyBankCode=Codi banc del tercer
|
ThirdPartyBankCode=Codi bancari de tercers
|
||||||
NoInvoiceCouldBeWithdrawed=Cap factura s'ha carregat amb èxit. Comproveu que els tercers de les factures tenen un IBAN vàlid i que IBAN té un RUM (Referència de mandat exclusiva) amb mode <strong>%s</strong>.
|
NoInvoiceCouldBeWithdrawed=Cap factura s'ha carregat amb èxit. Comproveu que els tercers de les factures tenen un IBAN vàlid i que IBAN té un RUM (Referència de mandat exclusiva) amb mode <strong>%s</strong>.
|
||||||
ClassCredited=Classificar com "Abonada"
|
ClassCredited=Classificar com "Abonada"
|
||||||
ClassCreditedConfirm=Esteu segur de voler classificar aquesta domiciliació com abonada al seu compte bancari?
|
ClassCreditedConfirm=Esteu segur de voler classificar aquesta domiciliació com abonada al seu compte bancari?
|
||||||
@ -50,7 +50,7 @@ StatusMotif0=No especificat
|
|||||||
StatusMotif1=Provisió insuficient
|
StatusMotif1=Provisió insuficient
|
||||||
StatusMotif2=Ordre del client
|
StatusMotif2=Ordre del client
|
||||||
StatusMotif3=No pagament per domiciliació bancària
|
StatusMotif3=No pagament per domiciliació bancària
|
||||||
StatusMotif4=Compte bloquejat
|
StatusMotif4=Comanda de vendes
|
||||||
StatusMotif5=Compte inexistent
|
StatusMotif5=Compte inexistent
|
||||||
StatusMotif6=Compte sense saldo
|
StatusMotif6=Compte sense saldo
|
||||||
StatusMotif7=Decisió judicial
|
StatusMotif7=Decisió judicial
|
||||||
@ -66,11 +66,11 @@ NotifyCredit=Abonament de domiciliació
|
|||||||
NumeroNationalEmetter=Número Nacional del Emissor
|
NumeroNationalEmetter=Número Nacional del Emissor
|
||||||
WithBankUsingRIB=Per als comptes bancaris que utilitzen CCC
|
WithBankUsingRIB=Per als comptes bancaris que utilitzen CCC
|
||||||
WithBankUsingBANBIC=Per als comptes bancaris que utilitzen el codi BAN/BIC/SWIFT
|
WithBankUsingBANBIC=Per als comptes bancaris que utilitzen el codi BAN/BIC/SWIFT
|
||||||
BankToReceiveWithdraw=Compte bancari preparat per a rebre domiciliacions bancàries
|
BankToReceiveWithdraw=Recepció del compte bancari
|
||||||
CreditDate=Abonada el
|
CreditDate=Abonada el
|
||||||
WithdrawalFileNotCapable=No és possible generar el fitxer bancari de domiciliació pel país %s (El país no esta suportat)
|
WithdrawalFileNotCapable=No és possible generar el fitxer bancari de domiciliació pel país %s (El país no esta suportat)
|
||||||
ShowWithdraw=Veure domiciliació
|
ShowWithdraw=Show Direct Debit Order
|
||||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No obstant això, si la factura té pendent algun pagament per domiciliació, no serà tancada per a permetre la gestió de la domiciliació.
|
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
|
||||||
DoStandingOrdersBeforePayments=Aquesta llengüeta et permet fer una petició de pagament per domiciliació bancària. Un cop feta, aneu al menú Bancs -> Domiciliacions bancàries per a gestionar el pagament per domiciliació. Quan el pagament és tancat, el pagament sobre la factura serà automàticament gravat, i la factura tancada si el pendent a pagar re-calculat resulta cero.
|
DoStandingOrdersBeforePayments=Aquesta llengüeta et permet fer una petició de pagament per domiciliació bancària. Un cop feta, aneu al menú Bancs -> Domiciliacions bancàries per a gestionar el pagament per domiciliació. Quan el pagament és tancat, el pagament sobre la factura serà automàticament gravat, i la factura tancada si el pendent a pagar re-calculat resulta cero.
|
||||||
WithdrawalFile=Arxiu de la domiciliació
|
WithdrawalFile=Arxiu de la domiciliació
|
||||||
SetToStatusSent=Classificar com "Arxiu enviat"
|
SetToStatusSent=Classificar com "Arxiu enviat"
|
||||||
@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=Això també registrarà els pagaments a les fac
|
|||||||
StatisticsByLineStatus=Estadístiques per estats de línies
|
StatisticsByLineStatus=Estadístiques per estats de línies
|
||||||
RUM=UMR
|
RUM=UMR
|
||||||
RUMLong=Referència de mandat única (UMR)
|
RUMLong=Referència de mandat única (UMR)
|
||||||
RUMWillBeGenerated=Si està buit, el número UMR es generarà una vegada que es guardi la informació del compte bancari
|
RUMWillBeGenerated=Si està buit, es generarà una UMR (Referència de mandat únic) una vegada que es guardi la informació del compte bancari.
|
||||||
WithdrawMode=Modo de domiciliació bancària (FRST o RECUR)
|
WithdrawMode=Modo de domiciliació bancària (FRST o RECUR)
|
||||||
WithdrawRequestAmount=Import de la domiciliació
|
WithdrawRequestAmount=Import de la domiciliació
|
||||||
WithdrawRequestErrorNilAmount=No és possible crear una domiciliació sense import
|
WithdrawRequestErrorNilAmount=No és possible crear una domiciliació sense import
|
||||||
@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR
|
|||||||
SEPAFRST=SEPA FRST
|
SEPAFRST=SEPA FRST
|
||||||
ExecutionDate=Data d'execució
|
ExecutionDate=Data d'execució
|
||||||
CreateForSepa=Crea un fitxer de domiciliació bancària
|
CreateForSepa=Crea un fitxer de domiciliació bancària
|
||||||
|
ICS=Identificador de creditor CI
|
||||||
|
END_TO_END=Etiqueta XML "EndToEndId" de SEPA - Id. Única assignada per transacció
|
||||||
|
USTRD=Etiqueta XML de la SEPA "no estructurada"
|
||||||
|
ADDDAYS=Afegiu dies a la data d'execució
|
||||||
|
|
||||||
### Notifications
|
### Notifications
|
||||||
InfoCreditSubject=Pagament de rebuts domiciliats %s pel banc
|
InfoCreditSubject=Pagament de rebuts domiciliats %s pel banc
|
||||||
|
|||||||
@ -216,7 +216,8 @@ DescThirdPartyReport=Zde naleznete seznam zákazníků a prodejců subjektů a j
|
|||||||
ListAccounts=Seznam účetních účtů
|
ListAccounts=Seznam účetních účtů
|
||||||
UnknownAccountForThirdparty=Neznámý účet subjektu. Použijeme %s
|
UnknownAccountForThirdparty=Neznámý účet subjektu. Použijeme %s
|
||||||
UnknownAccountForThirdpartyBlocking=Neznámý účet subjektu. Chyba blokování
|
UnknownAccountForThirdpartyBlocking=Neznámý účet subjektu. Chyba blokování
|
||||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Účet subjektu není definován nebo neznámý subjekt. Chyba blokování.
|
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
|
||||||
|
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Účet subjektu není definován nebo neznámý subjekt. Chyba blokování.
|
||||||
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Neznámý účet subjektu a účet čekání není definován. Chyba blokování
|
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Neznámý účet subjektu a účet čekání není definován. Chyba blokování
|
||||||
PaymentsNotLinkedToProduct=Platba není spojena s žádným produktem / službou
|
PaymentsNotLinkedToProduct=Platba není spojena s žádným produktem / službou
|
||||||
|
|
||||||
@ -291,7 +292,7 @@ Modelcsv_cogilog=Export pro Cogilog
|
|||||||
Modelcsv_agiris=Export pro Agiris
|
Modelcsv_agiris=Export pro Agiris
|
||||||
Modelcsv_openconcerto=Export for OpenConcerto (Test)
|
Modelcsv_openconcerto=Export for OpenConcerto (Test)
|
||||||
Modelcsv_configurable=Export CSV konfigurovatelný
|
Modelcsv_configurable=Export CSV konfigurovatelný
|
||||||
Modelcsv_FEC=Export FEC (Art. L47 A)
|
Modelcsv_FEC=Export FEC
|
||||||
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
|
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
|
||||||
ChartofaccountsId=Schéma Id účtů
|
ChartofaccountsId=Schéma Id účtů
|
||||||
|
|
||||||
@ -316,6 +317,9 @@ WithoutValidAccount=Bez platného zvláštním účtu
|
|||||||
WithValidAccount=S platným zvláštním účtu
|
WithValidAccount=S platným zvláštním účtu
|
||||||
ValueNotIntoChartOfAccount=Tato hodnota účetního účtu neexistuje v účtu
|
ValueNotIntoChartOfAccount=Tato hodnota účetního účtu neexistuje v účtu
|
||||||
AccountRemovedFromGroup=Účet byl odstraněn ze skupiny
|
AccountRemovedFromGroup=Účet byl odstraněn ze skupiny
|
||||||
|
SaleLocal=Local sale
|
||||||
|
SaleExport=Export sale
|
||||||
|
SaleEEC=Sale in EEC
|
||||||
|
|
||||||
## Dictionary
|
## Dictionary
|
||||||
Range=Řada účetních účtu
|
Range=Řada účetních účtu
|
||||||
@ -336,7 +340,7 @@ UseMenuToSetBindindManualy=Řádky, které ještě nejsou vázány, použijte na
|
|||||||
|
|
||||||
## Import
|
## Import
|
||||||
ImportAccountingEntries=Účetní zápisy
|
ImportAccountingEntries=Účetní zápisy
|
||||||
|
DateExport=Date export
|
||||||
WarningReportNotReliable=Upozornění: Tento přehled není založen na záznamníku, takže neobsahuje transakci upravenou ručně v Knihovně. Je-li vaše deník aktuální, zobrazení účetnictví je přesnější.
|
WarningReportNotReliable=Upozornění: Tento přehled není založen na záznamníku, takže neobsahuje transakci upravenou ručně v Knihovně. Je-li vaše deník aktuální, zobrazení účetnictví je přesnější.
|
||||||
ExpenseReportJournal=Účet výkazů výdajů
|
ExpenseReportJournal=Účet výkazů výdajů
|
||||||
InventoryJournal=Inventářový věstník
|
InventoryJournal=Inventářový věstník
|
||||||
|
|||||||
@ -149,7 +149,7 @@ SystemToolsAreaDesc=Tato oblast poskytuje uživatelských funkcí. Pomocí nabí
|
|||||||
Purge=Očistit
|
Purge=Očistit
|
||||||
PurgeAreaDesc=Tato stránka umožňuje odstranit všechny soubory generované nebo uložené v Dolibarr (dočasné soubory nebo všechny soubory v adresáři <b> %s </b>). Použití této funkce není obvykle nutné. Je poskytována jako řešení pro uživatele, jejichž Dolibarr hostuje poskytovatel, který nenabízí oprávnění k odstranění souborů generovaných webovým serverem.
|
PurgeAreaDesc=Tato stránka umožňuje odstranit všechny soubory generované nebo uložené v Dolibarr (dočasné soubory nebo všechny soubory v adresáři <b> %s </b>). Použití této funkce není obvykle nutné. Je poskytována jako řešení pro uživatele, jejichž Dolibarr hostuje poskytovatel, který nenabízí oprávnění k odstranění souborů generovaných webovým serverem.
|
||||||
PurgeDeleteLogFile=Odstranit soubory protokolu, včetně <b> %s </b> definované pro modul Syslog (bez rizika ztráty dat)
|
PurgeDeleteLogFile=Odstranit soubory protokolu, včetně <b> %s </b> definované pro modul Syslog (bez rizika ztráty dat)
|
||||||
PurgeDeleteTemporaryFiles=Smazat všechny dočasné soubory (bez rizika ztráty dat)
|
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
|
||||||
PurgeDeleteTemporaryFilesShort=Odstranit dočasné soubory
|
PurgeDeleteTemporaryFilesShort=Odstranit dočasné soubory
|
||||||
PurgeDeleteAllFilesInDocumentsDir=Odstranit všechny soubory v adresáři: <b> %s </b>. <br> Tímto odstraníte všechny generované dokumenty související s prvky (subjekty, faktury atd.), Soubory nahrané do modulu ECM, zálohování databází a dočasné soubory.
|
PurgeDeleteAllFilesInDocumentsDir=Odstranit všechny soubory v adresáři: <b> %s </b>. <br> Tímto odstraníte všechny generované dokumenty související s prvky (subjekty, faktury atd.), Soubory nahrané do modulu ECM, zálohování databází a dočasné soubory.
|
||||||
PurgeRunNow=Vyčistit nyní
|
PurgeRunNow=Vyčistit nyní
|
||||||
@ -804,6 +804,7 @@ Permission401=Přečtěte slevy
|
|||||||
Permission402=Vytvořit / upravit slevy
|
Permission402=Vytvořit / upravit slevy
|
||||||
Permission403=Ověřit slevy
|
Permission403=Ověřit slevy
|
||||||
Permission404=Odstranit slevy
|
Permission404=Odstranit slevy
|
||||||
|
Permission430=Use Debug Bar
|
||||||
Permission511=Přečtěte si platy
|
Permission511=Přečtěte si platy
|
||||||
Permission512=Vytvořte / upravte platby platů
|
Permission512=Vytvořte / upravte platby platů
|
||||||
Permission514=Smazat platy
|
Permission514=Smazat platy
|
||||||
@ -818,6 +819,9 @@ Permission532=Vytvořit / upravit služby
|
|||||||
Permission534=Odstranit služby
|
Permission534=Odstranit služby
|
||||||
Permission536=Viz / správa skryté služby
|
Permission536=Viz / správa skryté služby
|
||||||
Permission538=Export služeb
|
Permission538=Export služeb
|
||||||
|
Permission650=Read bom of Bom
|
||||||
|
Permission651=Create/Update bom of Bom
|
||||||
|
Permission652=Delete bom of Bom
|
||||||
Permission701=Přečtěte si dary
|
Permission701=Přečtěte si dary
|
||||||
Permission702=Vytvořit / upravit dary
|
Permission702=Vytvořit / upravit dary
|
||||||
Permission703=Odstranit dary
|
Permission703=Odstranit dary
|
||||||
@ -837,6 +841,12 @@ Permission1101=Přečtěte si dodací
|
|||||||
Permission1102=Vytvořit / upravit dodací
|
Permission1102=Vytvořit / upravit dodací
|
||||||
Permission1104=Potvrzení doručení objednávky
|
Permission1104=Potvrzení doručení objednávky
|
||||||
Permission1109=Odstranit dodací
|
Permission1109=Odstranit dodací
|
||||||
|
Permission1121=Read supplier proposals
|
||||||
|
Permission1122=Create/modify supplier proposals
|
||||||
|
Permission1123=Validate supplier proposals
|
||||||
|
Permission1124=Send supplier proposals
|
||||||
|
Permission1125=Delete supplier proposals
|
||||||
|
Permission1126=Close supplier price requests
|
||||||
Permission1181=Přečtěte si dodavatele
|
Permission1181=Přečtěte si dodavatele
|
||||||
Permission1182=Přečtěte si objednávky
|
Permission1182=Přečtěte si objednávky
|
||||||
Permission1183=Vytvořte / upravte objednávky
|
Permission1183=Vytvořte / upravte objednávky
|
||||||
@ -859,16 +869,6 @@ Permission1251=Spustit Hmotné dovozy externích dat do databáze (načítání
|
|||||||
Permission1321=Export zákazníků faktury, atributy a platby
|
Permission1321=Export zákazníků faktury, atributy a platby
|
||||||
Permission1322=Znovu otevřít placené účet
|
Permission1322=Znovu otevřít placené účet
|
||||||
Permission1421=Exportní zakázky a atributy prodeje
|
Permission1421=Exportní zakázky a atributy prodeje
|
||||||
Permission20001=Přečtěte si žádosti o dovolenou (vaše dovolená a vaše podřízené)
|
|
||||||
Permission20002=Vytvořte / upravte své žádosti o dovolenou (vaše dovolená a vaše podřízené)
|
|
||||||
Permission20003=Smazat žádosti o dovolenou
|
|
||||||
Permission20004=Přečtěte si všechny požadavky na dovolenou (i u uživatelů, kteří nejsou podřízeni)
|
|
||||||
Permission20005=Vytvářet / upravovat požadavky na dovolenou pro všechny (i pro uživatele, kteří nejsou podřízeni)
|
|
||||||
Permission20006=Žádosti admin opuštěné požadavky (setup a aktualizovat bilance)
|
|
||||||
Permission23001=Čtení naplánovaných úloh
|
|
||||||
Permission23002=Vytvoření/aktualizace naplánované úlohy
|
|
||||||
Permission23003=Smazat naplánovanou úlohu
|
|
||||||
Permission23004=Provést naplánovanou úlohu
|
|
||||||
Permission2401=Přečtěte akce (události nebo úkoly) které souvisí s jeho účet
|
Permission2401=Přečtěte akce (události nebo úkoly) které souvisí s jeho účet
|
||||||
Permission2402=Vytvořit / upravit akce (události nebo úkoly) které souvisí s jeho účet
|
Permission2402=Vytvořit / upravit akce (události nebo úkoly) které souvisí s jeho účet
|
||||||
Permission2403=Odstranit akce (události nebo úkoly) které souvisí s jeho účet
|
Permission2403=Odstranit akce (události nebo úkoly) které souvisí s jeho účet
|
||||||
@ -882,9 +882,41 @@ Permission2503=Vložte nebo odstraňovat dokumenty
|
|||||||
Permission2515=Nastavení adresáře dokumenty
|
Permission2515=Nastavení adresáře dokumenty
|
||||||
Permission2801=Pomocí FTP klienta v režimu čtení (prohlížet a stahovat pouze)
|
Permission2801=Pomocí FTP klienta v režimu čtení (prohlížet a stahovat pouze)
|
||||||
Permission2802=Pomocí FTP klienta v režimu zápisu (odstranit nebo vkládat)
|
Permission2802=Pomocí FTP klienta v režimu zápisu (odstranit nebo vkládat)
|
||||||
|
Permission3200=Read archived events and fingerprints
|
||||||
|
Permission4001=See employees
|
||||||
|
Permission4002=Create employees
|
||||||
|
Permission4003=Delete employees
|
||||||
|
Permission4004=Export employees
|
||||||
|
Permission10001=Read website content
|
||||||
|
Permission10002=Create/modify website content (html and javascript content)
|
||||||
|
Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
|
||||||
|
Permission10005=Delete website content
|
||||||
|
Permission20001=Přečtěte si žádosti o dovolenou (vaše dovolená a vaše podřízené)
|
||||||
|
Permission20002=Vytvořte / upravte své žádosti o dovolenou (vaše dovolená a vaše podřízené)
|
||||||
|
Permission20003=Smazat žádosti o dovolenou
|
||||||
|
Permission20004=Přečtěte si všechny požadavky na dovolenou (i u uživatelů, kteří nejsou podřízeni)
|
||||||
|
Permission20005=Vytvářet / upravovat požadavky na dovolenou pro všechny (i pro uživatele, kteří nejsou podřízeni)
|
||||||
|
Permission20006=Žádosti admin opuštěné požadavky (setup a aktualizovat bilance)
|
||||||
|
Permission23001=Čtení naplánovaných úloh
|
||||||
|
Permission23002=Vytvoření/aktualizace naplánované úlohy
|
||||||
|
Permission23003=Smazat naplánovanou úlohu
|
||||||
|
Permission23004=Provést naplánovanou úlohu
|
||||||
Permission50101=Použijte prodejní místo
|
Permission50101=Použijte prodejní místo
|
||||||
Permission50201=Přečtěte transakce
|
Permission50201=Přečtěte transakce
|
||||||
Permission50202=Importní operace
|
Permission50202=Importní operace
|
||||||
|
Permission50401=Bind products and invoices with accounting accounts
|
||||||
|
Permission50411=Read operations in ledger
|
||||||
|
Permission50412=Write/Edit operations in ledger
|
||||||
|
Permission50414=Delete operations in ledger
|
||||||
|
Permission50415=Delete all operations by year and journal in ledger
|
||||||
|
Permission50418=Export operations of the ledger
|
||||||
|
Permission50420=Report and export reports (turnover, balance, journals, ledger)
|
||||||
|
Permission50430=Define and close a fiscal year
|
||||||
|
Permission50440=Manage chart of accounts, setup of accountancy
|
||||||
|
Permission51001=Read assets
|
||||||
|
Permission51002=Create/Update assets
|
||||||
|
Permission51003=Delete assets
|
||||||
|
Permission51005=Setup types of asset
|
||||||
Permission54001=Vytisknout
|
Permission54001=Vytisknout
|
||||||
Permission55001=Přečtěte si průzkumy
|
Permission55001=Přečtěte si průzkumy
|
||||||
Permission55002=Vytvořit/upravit ankety
|
Permission55002=Vytvořit/upravit ankety
|
||||||
@ -1078,7 +1110,7 @@ AreaForAdminOnly=Parametry nastavení mohou být nastaveny pouze <b>uživateli a
|
|||||||
SystemInfoDesc=Systémové informace jsou různé technické informace, které získáte pouze v režimu pro čtení a viditelné pouze pro správce.
|
SystemInfoDesc=Systémové informace jsou různé technické informace, které získáte pouze v režimu pro čtení a viditelné pouze pro správce.
|
||||||
SystemAreaForAdminOnly=Tato oblast je k dispozici pouze uživatelům správce. Uživatelské oprávnění Dolibarr nemůže toto omezení měnit.
|
SystemAreaForAdminOnly=Tato oblast je k dispozici pouze uživatelům správce. Uživatelské oprávnění Dolibarr nemůže toto omezení měnit.
|
||||||
CompanyFundationDesc=Upravte informace společnosti / subjektu. Klikněte na tlačítko "%s" nebo "%s" v dolní části stránky.
|
CompanyFundationDesc=Upravte informace společnosti / subjektu. Klikněte na tlačítko "%s" nebo "%s" v dolní části stránky.
|
||||||
AccountantDesc=Upravte údaje svého účetního / účetního
|
AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
|
||||||
AccountantFileNumber=Accountant code
|
AccountantFileNumber=Accountant code
|
||||||
DisplayDesc=Parametry ovlivňující vzhled a chování nástroje Dolibarr lze zde změnit.
|
DisplayDesc=Parametry ovlivňující vzhled a chování nástroje Dolibarr lze zde změnit.
|
||||||
AvailableModules=Dostupné aplikace / moduly
|
AvailableModules=Dostupné aplikace / moduly
|
||||||
@ -1891,3 +1923,5 @@ IFTTTDesc=Tento modul je určen pro spouštění událostí na IFTTT a / nebo pr
|
|||||||
UrlForIFTTT=URL koncový bod pro IFTTT
|
UrlForIFTTT=URL koncový bod pro IFTTT
|
||||||
YouWillFindItOnYourIFTTTAccount=Najdete ho na svém účtu IFTTT
|
YouWillFindItOnYourIFTTTAccount=Najdete ho na svém účtu IFTTT
|
||||||
EndPointFor=End point for %s : %s
|
EndPointFor=End point for %s : %s
|
||||||
|
DeleteEmailCollector=Delete email collector
|
||||||
|
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore?
|
||||||
|
|||||||
@ -100,7 +100,7 @@ NotReconciled=Nesladěno
|
|||||||
CustomerInvoicePayment=Zákaznická platba
|
CustomerInvoicePayment=Zákaznická platba
|
||||||
SupplierInvoicePayment=Dodavatelská platba
|
SupplierInvoicePayment=Dodavatelská platba
|
||||||
SubscriptionPayment=Platba předplatného
|
SubscriptionPayment=Platba předplatného
|
||||||
WithdrawalPayment=Výběr platby
|
WithdrawalPayment=Debetní platební příkaz
|
||||||
SocialContributionPayment=Social/fiscal tax payment
|
SocialContributionPayment=Social/fiscal tax payment
|
||||||
BankTransfer=Bankovní převod
|
BankTransfer=Bankovní převod
|
||||||
BankTransfers=Bankovní převody
|
BankTransfers=Bankovní převody
|
||||||
|
|||||||
@ -68,3 +68,4 @@ Terminal=Terminál
|
|||||||
NumberOfTerminals=Počet terminálů
|
NumberOfTerminals=Počet terminálů
|
||||||
TerminalSelect=Vyberte terminál, který chcete použít:
|
TerminalSelect=Vyberte terminál, který chcete použít:
|
||||||
POSTicket=POS Ticket
|
POSTicket=POS Ticket
|
||||||
|
BasicPhoneLayout=Use basic layout for phones
|
||||||
|
|||||||
@ -78,9 +78,9 @@ GroupEmails=Skupinové e-maily
|
|||||||
OneEmailPerRecipient=Jeden e-mail na jednoho příjemce (ve výchozím nastavení je vybrán jeden e-mail na záznam)
|
OneEmailPerRecipient=Jeden e-mail na jednoho příjemce (ve výchozím nastavení je vybrán jeden e-mail na záznam)
|
||||||
WarningIfYouCheckOneRecipientPerEmail=Upozorňujeme, že pokud zaškrtnete toto políčko, znamená to, že bude odesláno pouze jeden e-mail pro několik vybraných záznamů, takže pokud vaše zpráva obsahuje substituční proměnné, které odkazují na data záznamu, nebude možné je nahradit.
|
WarningIfYouCheckOneRecipientPerEmail=Upozorňujeme, že pokud zaškrtnete toto políčko, znamená to, že bude odesláno pouze jeden e-mail pro několik vybraných záznamů, takže pokud vaše zpráva obsahuje substituční proměnné, které odkazují na data záznamu, nebude možné je nahradit.
|
||||||
ResultOfMailSending=Výsledek masového odesílání e-mailu
|
ResultOfMailSending=Výsledek masového odesílání e-mailu
|
||||||
NbSelected=Počet vybraných
|
NbSelected=Number selected
|
||||||
NbIgnored=Ne. Ignorováno
|
NbIgnored=Number ignored
|
||||||
NbSent=nb odesláno
|
NbSent=Number sent
|
||||||
SentXXXmessages=%s odeslaná zpráva(y).
|
SentXXXmessages=%s odeslaná zpráva(y).
|
||||||
ConfirmUnvalidateEmailing=Opravdu chcete změnit e-mail <b> %s </b>pro návrh stavu?
|
ConfirmUnvalidateEmailing=Opravdu chcete změnit e-mail <b> %s </b>pro návrh stavu?
|
||||||
MailingModuleDescContactsWithThirdpartyFilter=Kontakt s filtry zákazníků
|
MailingModuleDescContactsWithThirdpartyFilter=Kontakt s filtry zákazníků
|
||||||
|
|||||||
@ -171,7 +171,7 @@ MembersStatisticsDesc=Zvolte statistik, které chcete číst ...
|
|||||||
MenuMembersStats=Statistika
|
MenuMembersStats=Statistika
|
||||||
LastMemberDate=Nejnovější datum člena
|
LastMemberDate=Nejnovější datum člena
|
||||||
LatestSubscriptionDate=Poslední datum přihlášení
|
LatestSubscriptionDate=Poslední datum přihlášení
|
||||||
Nature=Příroda
|
MemberNature=Nature of member
|
||||||
Public=Informace jsou veřejné
|
Public=Informace jsou veřejné
|
||||||
NewMemberbyWeb=Nový uživatel přidán. Čeká na schválení
|
NewMemberbyWeb=Nový uživatel přidán. Čeká na schválení
|
||||||
NewMemberForm=Nový formulář člena
|
NewMemberForm=Nový formulář člena
|
||||||
|
|||||||
@ -159,7 +159,7 @@ SuppliersPrices=Ceny prodejců
|
|||||||
SuppliersPricesOfProductsOrServices=Ceny prodejců (produktů nebo služeb)
|
SuppliersPricesOfProductsOrServices=Ceny prodejců (produktů nebo služeb)
|
||||||
CustomCode=Kód cla / komodity / HS
|
CustomCode=Kód cla / komodity / HS
|
||||||
CountryOrigin=Země původu
|
CountryOrigin=Země původu
|
||||||
Nature=Typ produktu (materiál / hotový)
|
Nature=Nature of produt (material/finished)
|
||||||
ShortLabel=Krátký štítek
|
ShortLabel=Krátký štítek
|
||||||
Unit=Jednotka
|
Unit=Jednotka
|
||||||
p=u.
|
p=u.
|
||||||
|
|||||||
@ -1,18 +1,21 @@
|
|||||||
# Dolibarr language file - Source file is en_US - salaries
|
# Dolibarr language file - Source file is en_US - salaries
|
||||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
|
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Účtovací účet používaný pro třetí strany
|
||||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
|
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Účelový účet určený na uživatelské kartě bude použit pouze pro účetnictví společnosti Subledger. Ten bude použit pro hlavní knihu a jako výchozí hodnota účtování společnosti Subledger, pokud není určen uživatelský účtovací účet pro uživatele.
|
||||||
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
|
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Účtovací účet je výchozí pro mzdové platby
|
||||||
Salary=Mzda
|
Salary=Mzda
|
||||||
Salaries=Mzdy
|
Salaries=Mzdy
|
||||||
NewSalaryPayment=Nová platba mzdy
|
NewSalaryPayment=Nová platba mzdy
|
||||||
|
AddSalaryPayment=Přidat platbu
|
||||||
SalaryPayment=Platba mzdy
|
SalaryPayment=Platba mzdy
|
||||||
SalariesPayments=Platby mezd
|
SalariesPayments=Platby mezd
|
||||||
ShowSalaryPayment=Ukázat platbu mzdy
|
ShowSalaryPayment=Ukázat platbu mzdy
|
||||||
THM=Průměrná hodinová sazba
|
THM=Průměrná hodinová sazba
|
||||||
TJM=Průměrná denní sazba
|
TJM=Průměrná denní sazba
|
||||||
CurrentSalary=Současná mzda
|
CurrentSalary=Současná mzda
|
||||||
THMDescription=Tato hodnota může být použita pro výpočet nákladů času spotřebovaného na projektu zadaného uživatele, pokud je použit modul projektu
|
THMDescription=Tato hodnota může být použita pro výpočet nákladů na čas strávený na projektu zadaný uživateli, pokud je použit modul projektu
|
||||||
TJMDescription=Tato hodnota je v současné době pouze jako informace a nebyla využita k výpočtu
|
TJMDescription=Tato hodnota je momentálně pouze informativní a nepoužívá se pro výpočet
|
||||||
LastSalaries=Latest %s salary payments
|
LastSalaries=Posledních %s plateb
|
||||||
AllSalaries=All salary payments
|
AllSalaries=Všechny mzdové platby
|
||||||
SalariesStatistics=Statistiques salaires
|
SalariesStatistics=Statistika platů
|
||||||
|
# Export
|
||||||
|
SalariesAndPayments=Salaries and payments
|
||||||
|
|||||||
@ -1,16 +1,16 @@
|
|||||||
# Dolibarr language file - Source file is en_US - stocks
|
# Dolibarr language file - Source file is en_US - stocks
|
||||||
WarehouseCard=Karta skladiště
|
WarehouseCard=Karta skladiště
|
||||||
Warehouse=Skladiště
|
Warehouse=Sklad
|
||||||
Warehouses=Skladiště
|
Warehouses=Sklady
|
||||||
ParentWarehouse=Parent sklad
|
ParentWarehouse=Nadřazený sklad
|
||||||
NewWarehouse=Nové skladiště/skladová oblast
|
NewWarehouse=Nový sklad / umístění skladu
|
||||||
WarehouseEdit=Upravit skladiště
|
WarehouseEdit=Upravit sklad
|
||||||
MenuNewWarehouse=Nové skladiště
|
MenuNewWarehouse=Nový sklad
|
||||||
WarehouseSource=Zdrojový sklad
|
WarehouseSource=Zdrojový sklad
|
||||||
WarehouseSourceNotDefined=Není definován žádné skladiště
|
WarehouseSourceNotDefined=Není definován žádné skladiště
|
||||||
AddWarehouse=Create warehouse
|
AddWarehouse=Vytvořte sklad
|
||||||
AddOne=Přidat jedno
|
AddOne=Přidat jedno
|
||||||
DefaultWarehouse=Default warehouse
|
DefaultWarehouse=Výchozí sklad
|
||||||
WarehouseTarget=Cílový sklad
|
WarehouseTarget=Cílový sklad
|
||||||
ValidateSending=Smazat odeslání
|
ValidateSending=Smazat odeslání
|
||||||
CancelSending=Zrušit zasílání
|
CancelSending=Zrušit zasílání
|
||||||
@ -18,17 +18,19 @@ DeleteSending=Smazat odeslání
|
|||||||
Stock=Sklad
|
Stock=Sklad
|
||||||
Stocks=Sklady
|
Stocks=Sklady
|
||||||
StocksByLotSerial=Sklad množství/série
|
StocksByLotSerial=Sklad množství/série
|
||||||
LotSerial=Lots/Serials
|
LotSerial=Loty / seriály
|
||||||
LotSerialList=List of lot/serials
|
LotSerialList=Seznam partitur / seriálů
|
||||||
Movements=Pohyby
|
Movements=Pohyby
|
||||||
ErrorWarehouseRefRequired=Referenční jméno skladiště je povinné
|
ErrorWarehouseRefRequired=Referenční jméno skladiště je povinné
|
||||||
ListOfWarehouses=Seznam skladišť
|
ListOfWarehouses=Seznam skladišť
|
||||||
ListOfStockMovements=Seznam skladových pohybů
|
ListOfStockMovements=Přehled skladových pohybů
|
||||||
ListOfInventories=List of inventories
|
ListOfInventories=Seznam zásob
|
||||||
MovementId=Movement ID
|
MovementId=ID pohybu
|
||||||
StockMovementForId=Hnutí ID %d
|
StockMovementForId=Hnutí ID %d
|
||||||
ListMouvementStockProject=Seznam pohybů zásob spojené s projektem
|
ListMouvementStockProject=Seznam pohybů zásob spojené s projektem
|
||||||
StocksArea=Oblast skladišť
|
StocksArea=Sklady prostor
|
||||||
|
AllWarehouses=Všechny sklady
|
||||||
|
IncludeAlsoDraftOrders=Zahrnout také návrhy objednávek
|
||||||
Location=Umístění
|
Location=Umístění
|
||||||
LocationSummary=Krátký název umístění
|
LocationSummary=Krátký název umístění
|
||||||
NumberOfDifferentProducts=Počet různých výrobků
|
NumberOfDifferentProducts=Počet různých výrobků
|
||||||
@ -37,51 +39,52 @@ LastMovement=poslední pohyb
|
|||||||
LastMovements=Poslední pohyby
|
LastMovements=Poslední pohyby
|
||||||
Units=Jednotky
|
Units=Jednotky
|
||||||
Unit=Jednotka
|
Unit=Jednotka
|
||||||
StockCorrection=Stock correction
|
StockCorrection=Korekce zásob
|
||||||
CorrectStock=Správný sklad
|
CorrectStock=Správný sklad
|
||||||
StockTransfer=Přenos zásob
|
StockTransfer=Přenos zásob
|
||||||
TransferStock=Přenos zásob
|
TransferStock=Přenos zásob
|
||||||
MassStockTransferShort=Přenos hmoty stock
|
MassStockTransferShort=Hromadný přenos zásob
|
||||||
StockMovement=Skladování
|
StockMovement=Pohyb zásob
|
||||||
StockMovements=pohybů zásob
|
StockMovements=Pohyby zásob
|
||||||
LabelMovement=Štítek pohybu
|
|
||||||
NumberOfUnit=Počet jednotek
|
NumberOfUnit=Počet jednotek
|
||||||
UnitPurchaseValue=Jednotková kupní cena
|
UnitPurchaseValue=Jednotková kupní cena
|
||||||
StockTooLow=Stav skladu je nízký
|
StockTooLow=Stav skladu je nízký
|
||||||
StockLowerThanLimit=Stock lower than alert limit (%s)
|
StockLowerThanLimit=Sklad nižší než výstražný limit (%s)
|
||||||
EnhancedValue=Hodnota
|
EnhancedValue=Hodnota
|
||||||
PMPValue=Vážená průměrná cena
|
PMPValue=Vážená průměrná cena
|
||||||
PMPValueShort=WAP
|
PMPValueShort=WAP
|
||||||
EnhancedValueOfWarehouses=Hodnota skladišť
|
EnhancedValueOfWarehouses=Hodnota skladů
|
||||||
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
|
UserWarehouseAutoCreate=Vytvoření uživatelského skladu automaticky při vytváření uživatele
|
||||||
AllowAddLimitStockByWarehouse=Umožňují přidat hranice a požadované zboží za pár (výrobek, sklad) namísto na produkt
|
AllowAddLimitStockByWarehouse=Spravujte také hodnoty pro minimální a požadované zásoby na párování (produkt-sklad) kromě hodnot na produkt
|
||||||
IndependantSubProductStock=Sklady produktů a subproduktů jsou nezávislé
|
IndependantSubProductStock=Produktová skladová zásoba a podprojekt jsou nezávislé
|
||||||
QtyDispatched=Množství odesláno
|
QtyDispatched=Množství odesláno
|
||||||
QtyDispatchedShort=Odeslané množství
|
QtyDispatchedShort=Odeslané množství
|
||||||
QtyToDispatchShort=Odesílané množství
|
QtyToDispatchShort=Odesílané množství
|
||||||
OrderDispatch=Item receipts
|
OrderDispatch=Položky příjmů
|
||||||
RuleForStockManagementDecrease=Pravidlo pro automatické snížení řízení zásob (manuální pokles je vždy možné, i když je aktivováno automatické pravidlo poklesu)
|
RuleForStockManagementDecrease=Zvolte pravidlo pro automatické snižování zásob (ruční snížení je vždy možné, i když je aktivováno pravidlo automatického snížení)
|
||||||
RuleForStockManagementIncrease=Pravidlo pro automatické zvýšení řízení zásob (manuální zvýšení je vždy možné, i když je aktivováno automatické zvýšení pravidlo)
|
RuleForStockManagementIncrease=Zvolte Pravidlo pro automatické zvýšení zásob (ruční nárůst je vždy možný, i když je aktivováno pravidlo automatického nárůstu)
|
||||||
DeStockOnBill=Pokles reálných zásob na zákaznických fakturách/dobropisech validace
|
DeStockOnBill=Snížení skutečných zásob při validaci zákaznické faktury / dobropisu
|
||||||
DeStockOnValidateOrder=Pokles reálné zásoby na objednávky zákazníků validace
|
DeStockOnValidateOrder=Snížení skutečných zásob při validaci objednávky prodeje
|
||||||
DeStockOnShipment=Pokles reálné zásoby na odeslání potvrzení
|
DeStockOnShipment=Pokles reálné zásoby na odeslání potvrzení
|
||||||
DeStockOnShipmentOnClosing=Snížit skutečné zásoby na klasifikaci doprava zavřeno
|
DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
|
||||||
ReStockOnBill=Zvýšení reálné zásoby na dodavatele faktur/dobropisů validace
|
ReStockOnBill=Zvyšte skutečné zásoby při ověření faktury prodejce / dobropisu
|
||||||
ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
|
ReStockOnValidateOrder=Zvyšte skutečné zásoby při schválení objednávky
|
||||||
ReStockOnDispatchOrder=Zvýšení skutečné zásoby na ručním odesláním do skladu poté, co dodavatel přijetí objednávky zboží
|
ReStockOnDispatchOrder=Zvyšte reálné zásoby při manuálním odeslání do skladu, po obdržení objednávky zboží
|
||||||
OrderStatusNotReadyToDispatch=Objednávka ještě není, nebo nastavení statusu, který umožňuje zasílání výrobků na skladě.
|
StockOnReception=Increase real stocks on validation of reception
|
||||||
|
StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
|
||||||
|
OrderStatusNotReadyToDispatch=Objednávka ještě nebo nadále nemá status, který umožňuje odesílání produktů ve skladových skladech.
|
||||||
StockDiffPhysicTeoric=Vysvětlení rozdílu mezi fyzickým a teoretickým skladem
|
StockDiffPhysicTeoric=Vysvětlení rozdílu mezi fyzickým a teoretickým skladem
|
||||||
NoPredefinedProductToDispatch=Žádné předdefinované produkty pro tento objekt. Takže není třeba odesílání na skladě.
|
NoPredefinedProductToDispatch=Žádné předdefinované produkty pro tento objekt. Není tedy nutné odeslat zboží na skladě.
|
||||||
DispatchVerb=Odeslání
|
DispatchVerb=Odeslání
|
||||||
StockLimitShort=Limit pro upozornění
|
StockLimitShort=Limit pro upozornění
|
||||||
StockLimit=Skladový limit pro upozornění
|
StockLimit=Skladový limit pro upozornění
|
||||||
StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
|
StockLimitDesc=(prázdný) znamená žádné varování. <br> 0 lze použít pro varování, jakmile je zásoba prázdná.
|
||||||
PhysicalStock=Fyzický sklad
|
PhysicalStock=Fyzický sklad
|
||||||
RealStock=Skutečný sklad
|
RealStock=Skutečný sklad
|
||||||
RealStockDesc=Fyzická nebo skutečné populace populace v současné době máte na svých vnitřních skladů / stanovišť.
|
RealStockDesc=Fyzické / skutečné zásoby jsou zásoby, které jsou v současné době ve skladech.
|
||||||
RealStockWillAutomaticallyWhen=Skutečný fond se automaticky změní podle tohoto pravidla (viz nastavení stock modul tento stav změnit):
|
RealStockWillAutomaticallyWhen=Reálná aktiva bude upravena podle tohoto pravidla (jak je definováno v modulu Akcie):
|
||||||
VirtualStock=Virtuální sklad
|
VirtualStock=Virtuální sklad
|
||||||
VirtualStockDesc=Virtuální fond je fond dostanete jednou všechny otevření nevyřízené akce, které mají vliv na akcie bude uzavřen (dodavatel pořadí přijatých zákaznických objednávek dodáno, ...)
|
VirtualStockDesc=Virtuální zásoba je vypočítaná zásoba, jakmile jsou všechny otevřené / čekající akce (které ovlivňují akcie) uzavřeny (přijaté nákupní objednávky, zaslané objednávky atd.)
|
||||||
IdWarehouse=ID skladu
|
IdWarehouse=ID skladu
|
||||||
DescWareHouse=Popis skladiště
|
DescWareHouse=Popis skladiště
|
||||||
LieuWareHouse=Lokalizace skladiště
|
LieuWareHouse=Lokalizace skladiště
|
||||||
@ -119,88 +122,93 @@ AlertOnly= Pouze upozornění
|
|||||||
WarehouseForStockDecrease=Skladiště <b>%s</b> budou použity pro snížení skladu
|
WarehouseForStockDecrease=Skladiště <b>%s</b> budou použity pro snížení skladu
|
||||||
WarehouseForStockIncrease=Skladiště <b>%s</b> budou použity pro zvýšení stavu zásob
|
WarehouseForStockIncrease=Skladiště <b>%s</b> budou použity pro zvýšení stavu zásob
|
||||||
ForThisWarehouse=Z tohoto skladiště
|
ForThisWarehouse=Z tohoto skladiště
|
||||||
ReplenishmentStatusDesc=Toto je seznam všech produktů s nižší než požadovanou zásobou skladem (nebo nižší než hodnota výstrahy, pokud je pole "pouze upozornění" zaškrtnuto), a doporučuje vám vytvořit dodavatelské objednávky pro doplnění rozdílu.
|
ReplenishmentStatusDesc=Toto je seznam všech produktů, jejichž zásoba je nižší než požadovaná zásoba (nebo je nižší než hodnota výstrahy, pokud je zaškrtnuto políčko "pouze výstraha"). Pomocí zaškrtávacího políčka můžete vytvořit objednávky k vyplnění rozdílu.
|
||||||
ReplenishmentOrdersDesc=Toto je seznam všech otevřených dodavatelských objednávek, včetně předem stanovených výrobků. Jen otevřené objednávky s předdefinovanými produkty, které mohou mít vliv na zásoby, jsou zde viditelné.
|
ReplenishmentOrdersDesc=Jedná se o seznam všech otevřených objednávek včetně předdefinovaných produktů. Otevřeny jsou pouze objednávky s předdefinovanými produkty, takže objednávky, které mohou ovlivnit zásoby, jsou zde viditelné.
|
||||||
Replenishments=Splátky
|
Replenishments=Splátky
|
||||||
NbOfProductBeforePeriod=Množství produktů %s na skladě, než zvolené období (< %s)
|
NbOfProductBeforePeriod=Množství produktů %s na skladě, než zvolené období (< %s)
|
||||||
NbOfProductAfterPeriod=Množství produktů %s na skladě po zvolené období (> %s)
|
NbOfProductAfterPeriod=Množství produktů %s na skladě po zvolené období (> %s)
|
||||||
MassMovement=Hromadný pohyb
|
MassMovement=Hromadný pohyb
|
||||||
SelectProductInAndOutWareHouse=Vyberte produkt, množství, zdrojový sklad a cílový sklad, pak klikněte na "%s". Jakmile se tak stane pro všechny požadované pohyby, klikněte na "%s".
|
SelectProductInAndOutWareHouse=Vyberte produkt, množství, zdrojový sklad a cílový sklad, pak klikněte na "%s". Jakmile se tak stane pro všechny požadované pohyby, klikněte na "%s".
|
||||||
RecordMovement=Record transfer
|
RecordMovement=Záznam přenosu
|
||||||
ReceivingForSameOrder=Příjmy pro tuto objednávku
|
ReceivingForSameOrder=Příjmy pro tuto objednávku
|
||||||
StockMovementRecorded=Zaznamenány pohyby zásob
|
StockMovementRecorded=Zaznamenány pohyby zásob
|
||||||
RuleForStockAvailability=Pravidla o požadavcích na skladě
|
RuleForStockAvailability=Pravidla o požadavcích na skladě
|
||||||
StockMustBeEnoughForInvoice=Úroveň zásob musí být dostatečně přidat produkt / službu fakturovat (kontrola se provádí na současnou reálnou skladě při přidání řádku do faktury, co je pravidlo pro automatickou změnu populace)
|
StockMustBeEnoughForInvoice=Úroveň zásob musí být dostatečná pro přidání produktu / služby k faktuře (kontrola se provádí na aktuálních reálných akcích při přidání řádku do faktury bez ohledu na pravidlo pro automatickou změnu akcií)
|
||||||
StockMustBeEnoughForOrder=Úroveň zásob musí být dostatečně přidat produkt / službu na objednávku (kontrola se provádí na současnou reálnou skladě při přidání řádku do pořádku, co je pravidlo pro automatickou změnu populace)
|
StockMustBeEnoughForOrder=Úroveň zásob musí být dost na to, aby bylo možné přidat produkt / službu na objednávku (kontrola se provádí na aktuálním reálném skladu při přidání řádku do objednávky bez ohledu na pravidlo automatické změny zásob)
|
||||||
StockMustBeEnoughForShipment= Úroveň zásob musí být dostatečně přidat výrobek / službu přepravy (kontrola se provádí na současnou reálnou skladě při přidání řádku do zásilky, co je pravidlo pro automatickou změnu populace)
|
StockMustBeEnoughForShipment= Úroveň zásob musí být dostatečná pro přidání produktu / služby k odeslání (kontrola se provádí na aktuální reálné akci při přidání řádku do zásilky bez ohledu na pravidlo automatické změny zásob)
|
||||||
MovementLabel=Štítek pohybu
|
MovementLabel=Štítek pohybu
|
||||||
DateMovement=Date of movement
|
TypeMovement=Druh pohybu
|
||||||
|
DateMovement=Datum pohybu
|
||||||
InventoryCode=Kód pohybu nebo zásob
|
InventoryCode=Kód pohybu nebo zásob
|
||||||
IsInPackage=Obsažené v zásilce
|
IsInPackage=Obsažené v zásilce
|
||||||
WarehouseAllowNegativeTransfer=Sklad může být negativní
|
WarehouseAllowNegativeTransfer=Sklad může být negativní
|
||||||
qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
|
qtyToTranferIsNotEnough=Nemáte dostatek zásob ze zdrojového skladu a vaše nastavení neumožňuje záporné zásoby.
|
||||||
ShowWarehouse=Ukázat skladiště
|
ShowWarehouse=Ukázat skladiště
|
||||||
MovementCorrectStock=Sklad obsahuje korekci pro produkt %s
|
MovementCorrectStock=Sklad obsahuje korekci pro produkt %s
|
||||||
MovementTransferStock=Přenos skladových produktů %s do jiného skladiště
|
MovementTransferStock=Přenos skladových produktů %s do jiného skladiště
|
||||||
InventoryCodeShort=Inventární/pohybový kód
|
InventoryCodeShort=Inventární/pohybový kód
|
||||||
NoPendingReceptionOnSupplierOrder=Nečeká na příjem kvůli otevřené dodavatelské objednávce
|
NoPendingReceptionOnSupplierOrder=Neexistuje nepřijatý příjem v důsledku otevřené objednávky
|
||||||
ThisSerialAlreadyExistWithDifferentDate=Toto množství/sériové číslo (<strong>%s</strong>) už ale s odlišnou spotřebou nebo datem prodeje existuje (found <strong>%s</strong> ale zadáte <strong>%s</strong>).
|
ThisSerialAlreadyExistWithDifferentDate=Toto množství/sériové číslo (<strong>%s</strong>) už ale s odlišnou spotřebou nebo datem prodeje existuje (found <strong>%s</strong> ale zadáte <strong>%s</strong>).
|
||||||
OpenAll=Otevřený pro všechny akce
|
OpenAll=Otevřený pro všechny akce
|
||||||
OpenInternal=Otevřít pouze pro vnitřní akce
|
OpenInternal=Otevřít pouze pro vnitřní akce
|
||||||
UseDispatchStatus=Použijte stav odeslání (schvalovat / odpadu) pro produktových řad Na dodavatel objednávky příjmu
|
UseDispatchStatus=Použijte stav odesílání (schválení / odmítnutí) pro produktové řady při příjmu objednávky
|
||||||
OptionMULTIPRICESIsOn=Option „několik cen za segmentu“ svítí. To znamená, že výrobek má několik prodejní cenu, takže hodnota k prodeji nelze vypočítat
|
OptionMULTIPRICESIsOn=Možnost "několik cen za segment" je zapnutá. To znamená, že výrobek má několik prodejních cen, takže hodnota pro prodej nelze vypočítat
|
||||||
ProductStockWarehouseCreated=Sklad limit pro pohotovosti a požadovanou optimální stock vytvořen správně
|
ProductStockWarehouseCreated=Limit zásob pro výstrahu a požadovanou optimální zásobu vytvořenou správně
|
||||||
ProductStockWarehouseUpdated=Sklad limit pro pohotovosti a požadovanou optimální stock správně aktualizována
|
ProductStockWarehouseUpdated=Limit zásob pro výstrahu a požadovanou optimální zásobu byl správně aktualizován
|
||||||
ProductStockWarehouseDeleted=Sklad limit pro pohotovosti a požadovanou optimální stock správně smazána
|
ProductStockWarehouseDeleted=Limit zásob pro výstrahu a požadovanou optimální zásobu jsou správně odstraněny
|
||||||
AddNewProductStockWarehouse=Nastavit nový limit pro pohotovosti a požadovanou optimální zásoby
|
AddNewProductStockWarehouse=Nastavit nový limit pro pohotovosti a požadovanou optimální zásoby
|
||||||
AddStockLocationLine=Snížit množství klepnutím přidat další sklad pro tento produkt
|
AddStockLocationLine=Snižte množství a klikněte na tlačítko Přidat další sklad pro tento produkt
|
||||||
InventoryDate=Inventory date
|
InventoryDate=Datum inventáře
|
||||||
NewInventory=New inventory
|
NewInventory=Nový inventář
|
||||||
inventorySetup = Inventory Setup
|
inventorySetup = Nastavení zásob
|
||||||
inventoryCreatePermission=Create new inventory
|
inventoryCreatePermission=Vytvořte nový inventář
|
||||||
inventoryReadPermission=View inventories
|
inventoryReadPermission=Zobrazit zásoby
|
||||||
inventoryWritePermission=Update inventories
|
inventoryWritePermission=Aktualizovat inventáře
|
||||||
inventoryValidatePermission=Validate inventory
|
inventoryValidatePermission=Ověřit inventář
|
||||||
inventoryTitle=Inventory
|
inventoryTitle=Inventář
|
||||||
inventoryListTitle=Inventories
|
inventoryListTitle=Zásoby
|
||||||
inventoryListEmpty=No inventory in progress
|
inventoryListEmpty=Neprobíhá inventář
|
||||||
inventoryCreateDelete=Create/Delete inventory
|
inventoryCreateDelete=Vytvořit / Smazat inventář
|
||||||
inventoryCreate=Create new
|
inventoryCreate=Vytvořit nový
|
||||||
inventoryEdit=Úprava
|
inventoryEdit=Úprava
|
||||||
inventoryValidate=Ověřeno
|
inventoryValidate=Ověřeno
|
||||||
inventoryDraft=Běží
|
inventoryDraft=Běží
|
||||||
inventorySelectWarehouse=Warehouse choice
|
inventorySelectWarehouse=Výběr skladu
|
||||||
inventoryConfirmCreate=Vytvořit
|
inventoryConfirmCreate=Vytvořit
|
||||||
inventoryOfWarehouse=Inventory for warehouse : %s
|
inventoryOfWarehouse=Inventář pro skladu: %s
|
||||||
inventoryErrorQtyAdd=Error : one quantity is leaser than zero
|
inventoryErrorQtyAdd=Chyba: jedno množství je menší než nula
|
||||||
inventoryMvtStock=By inventory
|
inventoryMvtStock=Podle inventáře
|
||||||
inventoryWarningProductAlreadyExists=This product is already into list
|
inventoryWarningProductAlreadyExists=Tento produkt je již v seznamu
|
||||||
SelectCategory=Filtr kategorie
|
SelectCategory=Filtr kategorie
|
||||||
SelectFournisseur=Supplier filter
|
SelectFournisseur=Filtr prodejců
|
||||||
inventoryOnDate=Inventory
|
inventoryOnDate=Inventář
|
||||||
INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
|
INVENTORY_DISABLE_VIRTUAL=Virtuální produkt (sada): neklesněte zásobu dětského produktu
|
||||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
|
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Použijte kupní cenu, pokud není k dispozici žádná poslední kupní cena
|
||||||
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
|
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Pohyb položek má datum inventáře
|
||||||
inventoryChangePMPPermission=Allow to change PMP value for a product
|
inventoryChangePMPPermission=Povolit změnu hodnoty PMP pro produkt
|
||||||
ColumnNewPMP=New unit PMP
|
ColumnNewPMP=Nová jednotka PMP
|
||||||
OnlyProdsInStock=Do not add product without stock
|
OnlyProdsInStock=Nepřidávejte produkt bez zásob
|
||||||
TheoricalQty=Theorique qty
|
TheoricalQty=Teoretické množství
|
||||||
TheoricalValue=Theorique qty
|
TheoricalValue=Teoretické množství
|
||||||
LastPA=Last BP
|
LastPA=Poslední BP
|
||||||
CurrentPA=Curent BP
|
CurrentPA=Aktuální BP
|
||||||
RealQty=Real Qty
|
RealQty=Skutečné množství
|
||||||
RealValue=Real Value
|
RealValue=Skutečná hodnota
|
||||||
RegulatedQty=Regulated Qty
|
RegulatedQty=Regulovaný počet
|
||||||
AddInventoryProduct=Add product to inventory
|
AddInventoryProduct=Přidejte produkt do inventáře
|
||||||
AddProduct=Přidat
|
AddProduct=Přidat
|
||||||
ApplyPMP=Apply PMP
|
ApplyPMP=Použijte PMP
|
||||||
FlushInventory=Flush inventory
|
FlushInventory=Vypláchněte inventář
|
||||||
ConfirmFlushInventory=Do you confirm this action ?
|
ConfirmFlushInventory=Potvrdíte tuto akci?
|
||||||
InventoryFlushed=Inventory flushed
|
InventoryFlushed=Inventář byl vyplaven
|
||||||
ExitEditMode=Exit edition
|
ExitEditMode=Ukončete úpravy
|
||||||
inventoryDeleteLine=Odstranění řádku
|
inventoryDeleteLine=Odstranění řádku
|
||||||
RegulateStock=Regulate Stock
|
RegulateStock=Regulace zásob
|
||||||
ListInventory=Seznam
|
ListInventory=Seznam
|
||||||
StockSupportServices=Stock management support services
|
StockSupportServices=Řízení zásob podporuje služby
|
||||||
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
|
StockSupportServicesDesc=Ve výchozím nastavení můžete skladovat pouze produkty typu "produkt". Můžete také zakoupit produkt typu "služba", pokud jsou povoleny oba modulové služby a tato možnost.
|
||||||
ReceiveProducts=Receive items
|
ReceiveProducts=Přijměte položky
|
||||||
|
StockIncreaseAfterCorrectTransfer=Zvyšte korekcí / převodem
|
||||||
|
StockDecreaseAfterCorrectTransfer=Snížení o opravu / převod
|
||||||
|
StockIncrease=Zvýšení zásob
|
||||||
|
StockDecrease=Snížení stavu zásob
|
||||||
|
|||||||
@ -101,3 +101,5 @@ NotAllowedToAddDynamicContent=Nemáte oprávnění přidávat nebo upravovat dyn
|
|||||||
ReplaceWebsiteContent=Replace website content
|
ReplaceWebsiteContent=Replace website content
|
||||||
DeleteAlsoJs=Delete also all javascript files specific to this website?
|
DeleteAlsoJs=Delete also all javascript files specific to this website?
|
||||||
DeleteAlsoMedias=Delete also all medias files specific to this website?
|
DeleteAlsoMedias=Delete also all medias files specific to this website?
|
||||||
|
# Export
|
||||||
|
MyWebsitePages=My website pages
|
||||||
|
|||||||
@ -1,8 +1,8 @@
|
|||||||
# Dolibarr language file - Source file is en_US - withdrawals
|
# Dolibarr language file - Source file is en_US - withdrawals
|
||||||
CustomersStandingOrdersArea=Plocha trvalých příkazů zákazníků
|
CustomersStandingOrdersArea=Plocha trvalých příkazů zákazníků
|
||||||
SuppliersStandingOrdersArea=Direct kreditní platební příkazy area
|
SuppliersStandingOrdersArea=Prostor přímých kreditních platebních příkazů
|
||||||
StandingOrdersPayment=Inkasní příkazy k úhradě
|
StandingOrdersPayment=Inkasní příkazy k úhradě
|
||||||
StandingOrderPayment=Platba inkasem platební příkaz
|
StandingOrderPayment=Příkaz k inkasu
|
||||||
NewStandingOrder=Nový příkaz k inkasu
|
NewStandingOrder=Nový příkaz k inkasu
|
||||||
StandingOrderToProcess=Ve zpracování
|
StandingOrderToProcess=Ve zpracování
|
||||||
WithdrawalsReceipts=příkazy k inkasu
|
WithdrawalsReceipts=příkazy k inkasu
|
||||||
@ -10,23 +10,23 @@ WithdrawalReceipt=Trvalý příkaz
|
|||||||
LastWithdrawalReceipts=Poslední %s soubory inkasní
|
LastWithdrawalReceipts=Poslední %s soubory inkasní
|
||||||
WithdrawalsLines=Řádky výběrů
|
WithdrawalsLines=Řádky výběrů
|
||||||
RequestStandingOrderToTreat=Žádost o inkasní platby, abychom mohli zpracovat
|
RequestStandingOrderToTreat=Žádost o inkasní platby, abychom mohli zpracovat
|
||||||
RequestStandingOrderTreated=Žádost o zpracované trvalé příkazy
|
RequestStandingOrderTreated=Žádost o příkaz k inkasu byla zpracována
|
||||||
NotPossibleForThisStatusOfWithdrawReceiptORLine=Není to možné. Výběrový status musí být nastaven na 'připsání' před prohlášením odmítnutí na konkrétních řádcích.
|
NotPossibleForThisStatusOfWithdrawReceiptORLine=Není to možné. Výběrový status musí být nastaven na 'připsání' před prohlášením odmítnutí na konkrétních řádcích.
|
||||||
NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
|
NbOfInvoiceToWithdraw=Počet kvalifikovaných faktur s objednávkou inkasního příkazu
|
||||||
NbOfInvoiceToWithdrawWithInfo=Nb. zákaznické faktury s inkasní příkazy k úhradě s definovanými údaje o bankovním účtu
|
NbOfInvoiceToWithdrawWithInfo=Počet zákaznických faktur s inkasními platebními příkazy s definovanými informacemi o bankovním účtu
|
||||||
InvoiceWaitingWithdraw=Faktura čeká na inkaso
|
InvoiceWaitingWithdraw=Faktura čeká na inkaso
|
||||||
AmountToWithdraw=Částka výběru
|
AmountToWithdraw=Částka výběru
|
||||||
WithdrawsRefused=Přímé inkaso odmítnuto
|
WithdrawsRefused=Přímé inkaso odmítnuto
|
||||||
NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
|
NoInvoiceToWithdraw=Žádná zákaznická faktura s otevřenými "žádostmi o přímé inkaso" čeká. Přejděte na kartu "%s" na kartě faktury, abyste požádali.
|
||||||
ResponsibleUser=Odpovědný uživatel
|
ResponsibleUser=Odpovědný uživatel
|
||||||
WithdrawalsSetup=setup platba Platba inkasem
|
WithdrawalsSetup=Nastavení platby inkasem
|
||||||
WithdrawStatistics=Statistika platební inkasem
|
WithdrawStatistics=Statistiky plateb přímého inkasa
|
||||||
WithdrawRejectStatistics=Inkasní platba odmítnout statistik
|
WithdrawRejectStatistics=Statistiky zamítnutí platby inkasem
|
||||||
LastWithdrawalReceipt=Poslední %s přímého inkasa debetní
|
LastWithdrawalReceipt=Poslední %s přímého inkasa debetní
|
||||||
MakeWithdrawRequest=Vytvořit požadavek výběru
|
MakeWithdrawRequest=Vytvořit požadavek výběru
|
||||||
WithdrawRequestsDone=%s přímé žádosti o debetní platební zaznamenán
|
WithdrawRequestsDone=%s přímé žádosti o debetní platební zaznamenán
|
||||||
ThirdPartyBankCode=Bankovní kód třetí strany
|
ThirdPartyBankCode=Kód banky subjektu
|
||||||
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
|
NoInvoiceCouldBeWithdrawed=Žádná faktura nebyla úspěšně odepsána. Zkontrolujte, zda jsou faktury na firmy s platným IBAN a zda má IBAN UMR (jedinečný mandátový odkaz) s režimem <strong> %s </strong>.
|
||||||
ClassCredited=Označit přidání kreditu
|
ClassCredited=Označit přidání kreditu
|
||||||
ClassCreditedConfirm=Jste si jisti, že chcete zařadit tento výběr příjmu jako připsaný na váš bankovní účet?
|
ClassCreditedConfirm=Jste si jisti, že chcete zařadit tento výběr příjmu jako připsaný na váš bankovní účet?
|
||||||
TransData=Datum přenosu
|
TransData=Datum přenosu
|
||||||
@ -48,16 +48,16 @@ StatusCredited=Připsání
|
|||||||
StatusRefused=Odmítnutí
|
StatusRefused=Odmítnutí
|
||||||
StatusMotif0=Nespecifikovaný
|
StatusMotif0=Nespecifikovaný
|
||||||
StatusMotif1=Nedostatek finančních prostředků
|
StatusMotif1=Nedostatek finančních prostředků
|
||||||
StatusMotif2=Žádost o napadení
|
StatusMotif2=Žádost zpochybněna
|
||||||
StatusMotif3=No platební příkaz k inkasu
|
StatusMotif3=Žádný inkasní příkaz k inkasu
|
||||||
StatusMotif4=Objednávka zákazníka
|
StatusMotif4=Prodejní objednávka
|
||||||
StatusMotif5=RIB nepoužitelný
|
StatusMotif5=RIB nepoužitelný
|
||||||
StatusMotif6=Účet bez rovnováhy
|
StatusMotif6=Účet bez rovnováhy
|
||||||
StatusMotif7=Soudní rozhodnutí
|
StatusMotif7=Soudní rozhodnutí
|
||||||
StatusMotif8=Jiný důvod
|
StatusMotif8=Jiný důvod
|
||||||
CreateForSepaFRST=Create direct debit file (SEPA FRST)
|
CreateForSepaFRST=Vytvoření souboru s inkasem (SEPA FRST)
|
||||||
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
|
CreateForSepaRCUR=Vytvořte soubor inkasa (SEPA RCUR)
|
||||||
CreateAll=Create direct debit file (all)
|
CreateAll=Vytvořit soubor s inkasem (všechny)
|
||||||
CreateGuichet=Pouze kancelář
|
CreateGuichet=Pouze kancelář
|
||||||
CreateBanque=Pouze banky
|
CreateBanque=Pouze banky
|
||||||
OrderWaiting=Čekání na léčbu
|
OrderWaiting=Čekání na léčbu
|
||||||
@ -66,42 +66,46 @@ NotifyCredit=Výběr kreditu
|
|||||||
NumeroNationalEmetter=Národní převodní číslo
|
NumeroNationalEmetter=Národní převodní číslo
|
||||||
WithBankUsingRIB=U bankovních účtů pomocí RIB
|
WithBankUsingRIB=U bankovních účtů pomocí RIB
|
||||||
WithBankUsingBANBIC=U bankovních účtů pomocí IBAN/BIC/SWIFT
|
WithBankUsingBANBIC=U bankovních účtů pomocí IBAN/BIC/SWIFT
|
||||||
BankToReceiveWithdraw=Bankovní účet pro příjem inkaso
|
BankToReceiveWithdraw=Bankovní účet pro příjem
|
||||||
CreditDate=Kredit na
|
CreditDate=Kredit na
|
||||||
WithdrawalFileNotCapable=Nelze generovat soubor výběru příjmu pro vaši zemi %s (Vaše země není podporována)
|
WithdrawalFileNotCapable=Nelze generovat soubor výběru příjmu pro vaši zemi %s (Vaše země není podporována)
|
||||||
ShowWithdraw=Zobrazit výběr
|
ShowWithdraw=Show Direct Debit Order
|
||||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Nicméně, pokud faktura má alespoň jednu dosud nezpracovanou platbu z výběru, nebude nastavena jako placená pro povolení řízení výběru.
|
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
|
||||||
DoStandingOrdersBeforePayments=Tato karta vám umožňuje požádat o trvalý příkaz. Jakmile to bude hotové,jděte do menu Bankovní údaje-> Výběry pro zřízení trvalého příkazu. Když je trvalý příkazu hotov, platba na faktuře bude automaticky zaznamenána a faktura uzavřena, pokud zbývající částka k placení je nula.
|
DoStandingOrdersBeforePayments=Tato karta vám umožňuje požádat o trvalý příkaz. Jakmile to bude hotové,jděte do menu Bankovní údaje-> Výběry pro zřízení trvalého příkazu. Když je trvalý příkazu hotov, platba na faktuře bude automaticky zaznamenána a faktura uzavřena, pokud zbývající částka k placení je nula.
|
||||||
WithdrawalFile=Soubor výběru
|
WithdrawalFile=Soubor výběru
|
||||||
SetToStatusSent=Nastavte na stav "Odeslaný soubor"
|
SetToStatusSent=Nastavte na stav "Odeslaný soubor"
|
||||||
ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
|
ThisWillAlsoAddPaymentOnInvoice=Také budou zaznamenány platby na faktury a budou klasifikovány jako "Placené", pokud zůstane platit, je nulová
|
||||||
StatisticsByLineStatus=Statistika podle stavu řádků
|
StatisticsByLineStatus=Statistika podle stavu řádků
|
||||||
RUM=UMR
|
RUM=UMR
|
||||||
RUMLong=Unikátní Mandát Referenční
|
RUMLong=Unikátní Mandát Referenční
|
||||||
RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
|
RUMWillBeGenerated=Pokud je prázdná, po uložení informací o bankovním účtu se vytvoří UMR (jedinečný mandátový odkaz).
|
||||||
WithdrawMode=Režim přímé inkaso (FRST nebo opakovat)
|
WithdrawMode=Režim přímé inkaso (FRST nebo opakovat)
|
||||||
WithdrawRequestAmount=Množství přání inkasa
|
WithdrawRequestAmount=Množství přání inkasa
|
||||||
WithdrawRequestErrorNilAmount=Nelze vytvořit inkasa Žádost o prázdnou hodnotu.
|
WithdrawRequestErrorNilAmount=Nelze vytvořit inkasa Žádost o prázdnou hodnotu.
|
||||||
SepaMandate=SEPA Direct Debit Mandate
|
SepaMandate=Mandát přímého inkasa SEPA
|
||||||
SepaMandateShort=SEPA Mandát
|
SepaMandateShort=SEPA Mandát
|
||||||
PleaseReturnMandate=Prosím, vraťte tento mandát formulář poštou na adresu %s nebo poštou na adresu
|
PleaseReturnMandate=Prosím, vraťte tento mandát formulář poštou na adresu %s nebo poštou na adresu
|
||||||
SEPALegalText=Podpisem tohoto mandátu formuláře opravňujete (A) %s zaslat instrukce do své banky, aby vrub vašeho účtu a (b) vaše banka k tíži účtu v souladu s pokyny od %s. Jako součást svých práv, máte nárok na vrácení peněz od banky v souladu s podmínkami a podmínkami vaší smlouvy se svou bankou. Náhrada musí být uplatněna nejpozději do 8 týdnů od data, kdy byl váš účet odepsána. Vaše práva týkající se výše uvedeného pověření jsou vysvětleny v prohlášení, které můžete získat od své banky.
|
SEPALegalText=Podpisem tohoto mandátu formuláře opravňujete (A) %s zaslat instrukce do své banky, aby vrub vašeho účtu a (b) vaše banka k tíži účtu v souladu s pokyny od %s. Jako součást svých práv, máte nárok na vrácení peněz od banky v souladu s podmínkami a podmínkami vaší smlouvy se svou bankou. Náhrada musí být uplatněna nejpozději do 8 týdnů od data, kdy byl váš účet odepsána. Vaše práva týkající se výše uvedeného pověření jsou vysvětleny v prohlášení, které můžete získat od své banky.
|
||||||
CreditorIdentifier=věřitel Identifier
|
CreditorIdentifier=věřitel Identifier
|
||||||
CreditorName=Jméno věřitele
|
CreditorName=Název věřitele
|
||||||
SEPAFillForm=(B) Vyplňte prosím všechna pole označená *
|
SEPAFillForm=(B) Vyplňte prosím všechna pole označená *
|
||||||
SEPAFormYourName=Vaše jméno
|
SEPAFormYourName=Vaše jméno
|
||||||
SEPAFormYourBAN=Vaše banka Název účtu (IBAN)
|
SEPAFormYourBAN=Vaše banka Název účtu (IBAN)
|
||||||
SEPAFormYourBIC=Váš identifikační kód banky (BIC)
|
SEPAFormYourBIC=Váš identifikační kód banky (BIC)
|
||||||
SEPAFrstOrRecur=Způsob platby
|
SEPAFrstOrRecur=Způsob platby
|
||||||
ModeRECUR=Reccurent platba
|
ModeRECUR=Opakovaná platba
|
||||||
ModeFRST=Jednorázová platba
|
ModeFRST=Jednorázová platba
|
||||||
PleaseCheckOne=Zkontrolujte prosím jen jeden
|
PleaseCheckOne=Zkontrolujte prosím jen jeden
|
||||||
DirectDebitOrderCreated=Direct debit order %s created
|
DirectDebitOrderCreated=Byla vytvořena objednávka inkasa %s
|
||||||
AmountRequested=Amount requested
|
AmountRequested=Požadovaná částka
|
||||||
SEPARCUR=SEPA CUR
|
SEPARCUR=SEPA CUR
|
||||||
SEPAFRST=SEPA FRST
|
SEPAFRST=SEPA FRST
|
||||||
ExecutionDate=Execution date
|
ExecutionDate=Datum provedení
|
||||||
CreateForSepa=Create direct debit file
|
CreateForSepa=Vytvořte soubor s inkasem
|
||||||
|
ICS=Identifikátor věřitele CI
|
||||||
|
END_TO_END="EndToEndId" SEPA XML tag - jedinečný identifikátor přiřazený ke každé transakci
|
||||||
|
USTRD="Nestrukturovaná" značka SEPA XML
|
||||||
|
ADDDAYS=Přidání dnů do data provedení
|
||||||
|
|
||||||
### Notifications
|
### Notifications
|
||||||
InfoCreditSubject=Placení inkasní příkaz k úhradě %s bankou
|
InfoCreditSubject=Placení inkasní příkaz k úhradě %s bankou
|
||||||
|
|||||||
@ -216,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
|
|||||||
ListAccounts=Liste over regnskabskonti
|
ListAccounts=Liste over regnskabskonti
|
||||||
UnknownAccountForThirdparty=Unknown third-party account. We will use %s
|
UnknownAccountForThirdparty=Unknown third-party account. We will use %s
|
||||||
UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
|
UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
|
||||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
|
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
|
||||||
|
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
|
||||||
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
|
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
|
||||||
PaymentsNotLinkedToProduct=Betaling er ikke knyttet til noget produkt / tjeneste
|
PaymentsNotLinkedToProduct=Betaling er ikke knyttet til noget produkt / tjeneste
|
||||||
|
|
||||||
@ -291,7 +292,7 @@ Modelcsv_cogilog=Export for Cogilog
|
|||||||
Modelcsv_agiris=Export for Agiris
|
Modelcsv_agiris=Export for Agiris
|
||||||
Modelcsv_openconcerto=Export for OpenConcerto (Test)
|
Modelcsv_openconcerto=Export for OpenConcerto (Test)
|
||||||
Modelcsv_configurable=Eksporter CSV Konfigurerbar
|
Modelcsv_configurable=Eksporter CSV Konfigurerbar
|
||||||
Modelcsv_FEC=Export FEC (Art. L47 A)
|
Modelcsv_FEC=Export FEC
|
||||||
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
|
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
|
||||||
ChartofaccountsId=ID for kontoplan
|
ChartofaccountsId=ID for kontoplan
|
||||||
|
|
||||||
@ -316,6 +317,9 @@ WithoutValidAccount=Uden gyldig tildelt konto
|
|||||||
WithValidAccount=Med gyldig tildelt konto
|
WithValidAccount=Med gyldig tildelt konto
|
||||||
ValueNotIntoChartOfAccount=Den angivne regnskabskonto eksisterer ikke i kontoplanen
|
ValueNotIntoChartOfAccount=Den angivne regnskabskonto eksisterer ikke i kontoplanen
|
||||||
AccountRemovedFromGroup=Account removed from group
|
AccountRemovedFromGroup=Account removed from group
|
||||||
|
SaleLocal=Local sale
|
||||||
|
SaleExport=Export sale
|
||||||
|
SaleEEC=Sale in EEC
|
||||||
|
|
||||||
## Dictionary
|
## Dictionary
|
||||||
Range=Interval for regnskabskonto
|
Range=Interval for regnskabskonto
|
||||||
@ -336,7 +340,7 @@ UseMenuToSetBindindManualy=Linjer endnu ikke bundet, brug menuen <a href="%s"> %
|
|||||||
|
|
||||||
## Import
|
## Import
|
||||||
ImportAccountingEntries=Regnskabsposter
|
ImportAccountingEntries=Regnskabsposter
|
||||||
|
DateExport=Date export
|
||||||
WarningReportNotReliable=Advarsel, denne rapport er ikke baseret på Ledger, så indeholder ikke transaktion ændret manuelt i Ledger. Hvis din journalisering er opdateret, er bogføringsvisningen mere præcis.
|
WarningReportNotReliable=Advarsel, denne rapport er ikke baseret på Ledger, så indeholder ikke transaktion ændret manuelt i Ledger. Hvis din journalisering er opdateret, er bogføringsvisningen mere præcis.
|
||||||
ExpenseReportJournal=Udgifts Journal
|
ExpenseReportJournal=Udgifts Journal
|
||||||
InventoryJournal=Opgørelse Journal
|
InventoryJournal=Opgørelse Journal
|
||||||
|
|||||||
@ -149,7 +149,7 @@ SystemToolsAreaDesc=Dette område giver administrationsfunktioner. Brug menuen t
|
|||||||
Purge=Ryd
|
Purge=Ryd
|
||||||
PurgeAreaDesc=På denne side kan du slette alle filer, der er genereret eller gemt af Dolibarr (midlertidige filer eller alle filer i <b> %s </b> bibliotek). Brug af denne funktion er normalt ikke nødvendig. Den leveres som en løsning for brugere, hvis Dolibarr er vært for en udbyder, der ikke tilbyder tilladelser til at slette filer genereret af webserveren.
|
PurgeAreaDesc=På denne side kan du slette alle filer, der er genereret eller gemt af Dolibarr (midlertidige filer eller alle filer i <b> %s </b> bibliotek). Brug af denne funktion er normalt ikke nødvendig. Den leveres som en løsning for brugere, hvis Dolibarr er vært for en udbyder, der ikke tilbyder tilladelser til at slette filer genereret af webserveren.
|
||||||
PurgeDeleteLogFile=Slet log-filer, herunder <b>%s</b> oprettet til Syslog-modul (ingen risiko for at miste data)
|
PurgeDeleteLogFile=Slet log-filer, herunder <b>%s</b> oprettet til Syslog-modul (ingen risiko for at miste data)
|
||||||
PurgeDeleteTemporaryFiles=At slette alle midlertidige filer (ingen risiko for at miste data)
|
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
|
||||||
PurgeDeleteTemporaryFilesShort=Slet midlertidige filer
|
PurgeDeleteTemporaryFilesShort=Slet midlertidige filer
|
||||||
PurgeDeleteAllFilesInDocumentsDir=Slet alle filer i mappen: <b> %s </b>. <br> Dette vil slette alle genererede dokumenter relateret til elementer (tredjeparter, fakturaer osv. ..), filer uploadet til ECM modulet, database backup dumps og midlertidige filer.
|
PurgeDeleteAllFilesInDocumentsDir=Slet alle filer i mappen: <b> %s </b>. <br> Dette vil slette alle genererede dokumenter relateret til elementer (tredjeparter, fakturaer osv. ..), filer uploadet til ECM modulet, database backup dumps og midlertidige filer.
|
||||||
PurgeRunNow=Rensningsanordningen nu
|
PurgeRunNow=Rensningsanordningen nu
|
||||||
@ -804,6 +804,7 @@ Permission401=Læs rabatter
|
|||||||
Permission402=Opret/rediger rabatter
|
Permission402=Opret/rediger rabatter
|
||||||
Permission403=Bekræft rabatter
|
Permission403=Bekræft rabatter
|
||||||
Permission404=Slet rabatter
|
Permission404=Slet rabatter
|
||||||
|
Permission430=Use Debug Bar
|
||||||
Permission511=Læs lønudbetalinger
|
Permission511=Læs lønudbetalinger
|
||||||
Permission512=Opret / modificer lønudbetalinger
|
Permission512=Opret / modificer lønudbetalinger
|
||||||
Permission514=Slet betaling af lønninger
|
Permission514=Slet betaling af lønninger
|
||||||
@ -818,6 +819,9 @@ Permission532=Opret/rediger ydelser
|
|||||||
Permission534=Slet ydelser
|
Permission534=Slet ydelser
|
||||||
Permission536=Se/administrer skjulte ydelser
|
Permission536=Se/administrer skjulte ydelser
|
||||||
Permission538=Eksport af tjenesteydelser
|
Permission538=Eksport af tjenesteydelser
|
||||||
|
Permission650=Read bom of Bom
|
||||||
|
Permission651=Create/Update bom of Bom
|
||||||
|
Permission652=Delete bom of Bom
|
||||||
Permission701=Læs donationer
|
Permission701=Læs donationer
|
||||||
Permission702=Opret/rediger donationer
|
Permission702=Opret/rediger donationer
|
||||||
Permission703=Slet donationer
|
Permission703=Slet donationer
|
||||||
@ -837,6 +841,12 @@ Permission1101=Læs levering ordrer
|
|||||||
Permission1102=Opret/rediger leveringsordrer
|
Permission1102=Opret/rediger leveringsordrer
|
||||||
Permission1104=Bekræft levering ordrer
|
Permission1104=Bekræft levering ordrer
|
||||||
Permission1109=Slet levering ordrer
|
Permission1109=Slet levering ordrer
|
||||||
|
Permission1121=Read supplier proposals
|
||||||
|
Permission1122=Create/modify supplier proposals
|
||||||
|
Permission1123=Validate supplier proposals
|
||||||
|
Permission1124=Send supplier proposals
|
||||||
|
Permission1125=Delete supplier proposals
|
||||||
|
Permission1126=Close supplier price requests
|
||||||
Permission1181=Læs leverandører
|
Permission1181=Læs leverandører
|
||||||
Permission1182=Læs indkøbsordrer
|
Permission1182=Læs indkøbsordrer
|
||||||
Permission1183=Opret / modtag indkøbsordrer
|
Permission1183=Opret / modtag indkøbsordrer
|
||||||
@ -859,16 +869,6 @@ Permission1251=Kør massen import af eksterne data i databasen (data belastning)
|
|||||||
Permission1321=Eksporter kunde fakturaer, attributter og betalinger
|
Permission1321=Eksporter kunde fakturaer, attributter og betalinger
|
||||||
Permission1322=Genåb en betalt regning
|
Permission1322=Genåb en betalt regning
|
||||||
Permission1421=Eksporter salgsordrer og attributter
|
Permission1421=Eksporter salgsordrer og attributter
|
||||||
Permission20001=Læs tilladelsesforespørgsler (din orlov og dine underordnede)
|
|
||||||
Permission20002=Opret / rediger dine anmodninger om orlov (din ferie og dine underordnede)
|
|
||||||
Permission20003=Slet permitteringsforespørgsler
|
|
||||||
Permission20004=Læs alle orlovs forespørgsler (selv om bruger ikke er underordnede)
|
|
||||||
Permission20005=Opret / modtag anmodninger om orlov for alle (selv af bruger ikke underordnede)
|
|
||||||
Permission20006=Forladelsesforespørgsler (opsætning og opdateringsbalance)
|
|
||||||
Permission23001=Read Scheduled job
|
|
||||||
Permission23002=Create/update Scheduled job
|
|
||||||
Permission23003=Delete Scheduled job
|
|
||||||
Permission23004=Execute Scheduled job
|
|
||||||
Permission2401=Læs aktioner (begivenheder eller opgaver) i tilknytning til egen konto
|
Permission2401=Læs aktioner (begivenheder eller opgaver) i tilknytning til egen konto
|
||||||
Permission2402=Opret/rediger handlinger (begivenheder eller opgaver) i tilknytning til egen konto
|
Permission2402=Opret/rediger handlinger (begivenheder eller opgaver) i tilknytning til egen konto
|
||||||
Permission2403=Læs aktioner (begivenheder eller opgaver) af andre
|
Permission2403=Læs aktioner (begivenheder eller opgaver) af andre
|
||||||
@ -882,9 +882,41 @@ Permission2503=Indsend eller slette dokumenter
|
|||||||
Permission2515=Opsæt dokumentdokumenter
|
Permission2515=Opsæt dokumentdokumenter
|
||||||
Permission2801=Brug FTP-klient i læsemodus (kun gennemse og download)
|
Permission2801=Brug FTP-klient i læsemodus (kun gennemse og download)
|
||||||
Permission2802=Brug FTP-klient i skrivefunktion (slet eller upload filer)
|
Permission2802=Brug FTP-klient i skrivefunktion (slet eller upload filer)
|
||||||
|
Permission3200=Read archived events and fingerprints
|
||||||
|
Permission4001=See employees
|
||||||
|
Permission4002=Create employees
|
||||||
|
Permission4003=Delete employees
|
||||||
|
Permission4004=Export employees
|
||||||
|
Permission10001=Read website content
|
||||||
|
Permission10002=Create/modify website content (html and javascript content)
|
||||||
|
Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
|
||||||
|
Permission10005=Delete website content
|
||||||
|
Permission20001=Læs tilladelsesforespørgsler (din orlov og dine underordnede)
|
||||||
|
Permission20002=Opret / rediger dine anmodninger om orlov (din ferie og dine underordnede)
|
||||||
|
Permission20003=Slet permitteringsforespørgsler
|
||||||
|
Permission20004=Læs alle orlovs forespørgsler (selv om bruger ikke er underordnede)
|
||||||
|
Permission20005=Opret / modtag anmodninger om orlov for alle (selv af bruger ikke underordnede)
|
||||||
|
Permission20006=Forladelsesforespørgsler (opsætning og opdateringsbalance)
|
||||||
|
Permission23001=Read Scheduled job
|
||||||
|
Permission23002=Create/update Scheduled job
|
||||||
|
Permission23003=Delete Scheduled job
|
||||||
|
Permission23004=Execute Scheduled job
|
||||||
Permission50101=Brug Point of Sale
|
Permission50101=Brug Point of Sale
|
||||||
Permission50201=Læs transaktioner
|
Permission50201=Læs transaktioner
|
||||||
Permission50202=Import transaktioner
|
Permission50202=Import transaktioner
|
||||||
|
Permission50401=Bind products and invoices with accounting accounts
|
||||||
|
Permission50411=Read operations in ledger
|
||||||
|
Permission50412=Write/Edit operations in ledger
|
||||||
|
Permission50414=Delete operations in ledger
|
||||||
|
Permission50415=Delete all operations by year and journal in ledger
|
||||||
|
Permission50418=Export operations of the ledger
|
||||||
|
Permission50420=Report and export reports (turnover, balance, journals, ledger)
|
||||||
|
Permission50430=Define and close a fiscal year
|
||||||
|
Permission50440=Manage chart of accounts, setup of accountancy
|
||||||
|
Permission51001=Read assets
|
||||||
|
Permission51002=Create/Update assets
|
||||||
|
Permission51003=Delete assets
|
||||||
|
Permission51005=Setup types of asset
|
||||||
Permission54001=Print
|
Permission54001=Print
|
||||||
Permission55001=Læs afstemninger
|
Permission55001=Læs afstemninger
|
||||||
Permission55002=Opret / rediger afstemninger
|
Permission55002=Opret / rediger afstemninger
|
||||||
@ -1078,7 +1110,7 @@ AreaForAdminOnly=Opsætningsparametre kan kun indstilles af <b> administratorbru
|
|||||||
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 kun tilgængeligt for administratorbrugere. Dolibarr bruger tilladelser kan ikke ændre denne begrænsning.
|
SystemAreaForAdminOnly=Dette område er kun tilgængeligt for administratorbrugere. Dolibarr bruger tilladelser kan ikke ændre denne begrænsning.
|
||||||
CompanyFundationDesc=Rediger virksomhedens / enhedens oplysninger. Klik på "%s" eller "%s" knappen nederst på siden.
|
CompanyFundationDesc=Rediger virksomhedens / enhedens oplysninger. Klik på "%s" eller "%s" knappen nederst på siden.
|
||||||
AccountantDesc=Rediger oplysningerne om din revisor / bogholder
|
AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
|
||||||
AccountantFileNumber=Accountant code
|
AccountantFileNumber=Accountant code
|
||||||
DisplayDesc=Parametre, der påvirker udseende og opførsel af Dolibarr kan ændres her.
|
DisplayDesc=Parametre, der påvirker udseende og opførsel af Dolibarr kan ændres her.
|
||||||
AvailableModules=Tilgængelige app / moduler
|
AvailableModules=Tilgængelige app / moduler
|
||||||
@ -1891,3 +1923,5 @@ IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute s
|
|||||||
UrlForIFTTT=URL endpoint for IFTTT
|
UrlForIFTTT=URL endpoint for IFTTT
|
||||||
YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account
|
YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account
|
||||||
EndPointFor=End point for %s : %s
|
EndPointFor=End point for %s : %s
|
||||||
|
DeleteEmailCollector=Delete email collector
|
||||||
|
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore?
|
||||||
|
|||||||
@ -100,7 +100,7 @@ NotReconciled=Ikke afstemt
|
|||||||
CustomerInvoicePayment=Kunde betaling
|
CustomerInvoicePayment=Kunde betaling
|
||||||
SupplierInvoicePayment=Vendor payment
|
SupplierInvoicePayment=Vendor payment
|
||||||
SubscriptionPayment=Abonnementsbetaling
|
SubscriptionPayment=Abonnementsbetaling
|
||||||
WithdrawalPayment=Tilbagetrækning betaling
|
WithdrawalPayment=Debit payment order
|
||||||
SocialContributionPayment=Social / skattemæssig skat betaling
|
SocialContributionPayment=Social / skattemæssig skat betaling
|
||||||
BankTransfer=bankoverførsel
|
BankTransfer=bankoverførsel
|
||||||
BankTransfers=Bankoverførsler
|
BankTransfers=Bankoverførsler
|
||||||
|
|||||||
@ -68,3 +68,4 @@ Terminal=Terminal
|
|||||||
NumberOfTerminals=Number of Terminals
|
NumberOfTerminals=Number of Terminals
|
||||||
TerminalSelect=Select terminal you want to use:
|
TerminalSelect=Select terminal you want to use:
|
||||||
POSTicket=POS Ticket
|
POSTicket=POS Ticket
|
||||||
|
BasicPhoneLayout=Use basic layout for phones
|
||||||
|
|||||||
@ -19,6 +19,8 @@ MailTopic=Email topic
|
|||||||
MailText=Besked
|
MailText=Besked
|
||||||
MailFile=Vedhæftede filer
|
MailFile=Vedhæftede filer
|
||||||
MailMessage=Email indhold
|
MailMessage=Email indhold
|
||||||
|
SubjectNotIn=Not in Subject
|
||||||
|
BodyNotIn=Not in Body
|
||||||
ShowEMailing=Vis emailing
|
ShowEMailing=Vis emailing
|
||||||
ListOfEMailings=Liste over emailings
|
ListOfEMailings=Liste over emailings
|
||||||
NewMailing=Ny emailing
|
NewMailing=Ny emailing
|
||||||
@ -76,9 +78,9 @@ GroupEmails=Gruppe e-mails
|
|||||||
OneEmailPerRecipient=Én email pr. Modtager (som standard er der valgt en e-mail pr. Post)
|
OneEmailPerRecipient=Én email pr. Modtager (som standard er der valgt en e-mail pr. Post)
|
||||||
WarningIfYouCheckOneRecipientPerEmail=Advarsel, hvis du markerer denne boks betyder det kun, at en e-mail vil blive sendt til flere forskellige valgte poster, så hvis din besked indeholder substitutionsvariabler, der refererer til data i en post, bliver det ikke muligt at erstatte dem.
|
WarningIfYouCheckOneRecipientPerEmail=Advarsel, hvis du markerer denne boks betyder det kun, at en e-mail vil blive sendt til flere forskellige valgte poster, så hvis din besked indeholder substitutionsvariabler, der refererer til data i en post, bliver det ikke muligt at erstatte dem.
|
||||||
ResultOfMailSending=Result of mass Email sending
|
ResultOfMailSending=Result of mass Email sending
|
||||||
NbSelected=Nej valgt
|
NbSelected=Number selected
|
||||||
NbIgnored=Nej ignoreret
|
NbIgnored=Number ignored
|
||||||
NbSent=Nej sendt
|
NbSent=Number sent
|
||||||
SentXXXmessages=%s besked (er) sendt.
|
SentXXXmessages=%s besked (er) sendt.
|
||||||
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
||||||
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
|
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
|
||||||
|
|||||||
@ -171,7 +171,7 @@ MembersStatisticsDesc=Vælg statistikker, du ønsker at læse ...
|
|||||||
MenuMembersStats=Statistik
|
MenuMembersStats=Statistik
|
||||||
LastMemberDate=Seneste medlem dato
|
LastMemberDate=Seneste medlem dato
|
||||||
LatestSubscriptionDate=Latest subscription date
|
LatestSubscriptionDate=Latest subscription date
|
||||||
Nature=Natur
|
MemberNature=Nature of member
|
||||||
Public=Information er offentlige
|
Public=Information er offentlige
|
||||||
NewMemberbyWeb=Nyt medlem tilføjet. Afventer godkendelse
|
NewMemberbyWeb=Nyt medlem tilføjet. Afventer godkendelse
|
||||||
NewMemberForm=Nyt medlem formular
|
NewMemberForm=Nyt medlem formular
|
||||||
|
|||||||
@ -159,7 +159,7 @@ SuppliersPrices=Leverandørpriser
|
|||||||
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
|
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
|
||||||
CustomCode=Told / vare / HS-kode
|
CustomCode=Told / vare / HS-kode
|
||||||
CountryOrigin=Oprindelsesland
|
CountryOrigin=Oprindelsesland
|
||||||
Nature=Product Type (material/finished)
|
Nature=Nature of produt (material/finished)
|
||||||
ShortLabel=Kort etiket
|
ShortLabel=Kort etiket
|
||||||
Unit=Enhed
|
Unit=Enhed
|
||||||
p=u.
|
p=u.
|
||||||
|
|||||||
@ -1,18 +1,21 @@
|
|||||||
# Dolibarr language file - Source file is en_US - salaries
|
# Dolibarr language file - Source file is en_US - salaries
|
||||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Regnskabskonto bruges til tredjepart
|
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Regnskabskonto bruges til tredjepart
|
||||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Den dedikerede regnskabskonto, der er defineret på brugerkort, vil kun blive brugt til mellemregnings bogholderi. Denne vil blive brugt til hoved bogholderi og som standardværdi for bogholderi regnskab, hvis dedikeret brugerkonto på bruger ikke er defineret.
|
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Den dedikerede regnskabskonto, der er defineret på brugerkort, vil kun blive anvendt til underledere. Denne vil blive brugt til General Ledger og som standardværdi for Subledger regnskab, hvis dedikeret brugerregnskabskonto på bruger ikke er defineret.
|
||||||
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Regnskabskonto som standard for lønudbetalinger
|
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Regnskabskonto som standard for lønudbetalinger
|
||||||
Salary=Løn
|
Salary=Løn
|
||||||
Salaries=Løn
|
Salaries=Løn
|
||||||
NewSalaryPayment=Ny lønbetaling
|
NewSalaryPayment=Ny lønbetaling
|
||||||
|
AddSalaryPayment=Tilføj lønbetaling
|
||||||
SalaryPayment=Løn betaling
|
SalaryPayment=Løn betaling
|
||||||
SalariesPayments=Lønudbetalinger
|
SalariesPayments=Lønudbetalinger
|
||||||
ShowSalaryPayment=Vis lønbetaling
|
ShowSalaryPayment=Vis lønbetaling
|
||||||
THM=Gennemsnitlig timepris
|
THM=Gennemsnitlig timepris
|
||||||
TJM=Gennemsnitlig dagspris
|
TJM=Gennemsnitlig dagspris
|
||||||
CurrentSalary=Nuværende løn
|
CurrentSalary=Nuværende løn
|
||||||
THMDescription=Denne værdi kan bruges til at beregne kostpris for forbrugt tid på et projekt indtastet af brugere, hvis modulprojekt anvendes
|
THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
|
||||||
TJMDescription=Denne værdi er i øjeblikket kun som information og bruges ikke til nogen beregning
|
TJMDescription=This value is currently for information only and is not used for any calculation
|
||||||
LastSalaries=Seneste %s lønbetalinger
|
LastSalaries=Seneste %s lønbetalinger
|
||||||
AllSalaries=Alle lønudbetalinger
|
AllSalaries=Alle lønudbetalinger
|
||||||
SalariesStatistics=Statistiques salaires
|
SalariesStatistics=Lønstatistik
|
||||||
|
# Export
|
||||||
|
SalariesAndPayments=Salaries and payments
|
||||||
|
|||||||
@ -3,34 +3,36 @@ WarehouseCard=Warehouse kortet
|
|||||||
Warehouse=Warehouse
|
Warehouse=Warehouse
|
||||||
Warehouses=Lager
|
Warehouses=Lager
|
||||||
ParentWarehouse=Moderselskab
|
ParentWarehouse=Moderselskab
|
||||||
NewWarehouse=Nyt oplag / Stock område
|
NewWarehouse=New warehouse / Stock Location
|
||||||
WarehouseEdit=Rediger lager
|
WarehouseEdit=Rediger lager
|
||||||
MenuNewWarehouse=Ny lagerhal
|
MenuNewWarehouse=Ny lagerhal
|
||||||
WarehouseSource=Kilde lagerhal
|
WarehouseSource=Kilde lagerhal
|
||||||
WarehouseSourceNotDefined=Intet lager defineret,
|
WarehouseSourceNotDefined=Intet lager defineret,
|
||||||
AddWarehouse=Create warehouse
|
AddWarehouse=Opret lager
|
||||||
AddOne=Tilføj en
|
AddOne=Tilføj en
|
||||||
DefaultWarehouse=Default warehouse
|
DefaultWarehouse=Standardlager
|
||||||
WarehouseTarget=Målret lager
|
WarehouseTarget=Målret lager
|
||||||
ValidateSending=Slet afsendelse
|
ValidateSending=Slet afsendelse
|
||||||
CancelSending=Annuller afsendelse
|
CancelSending=Annuller afsendelse
|
||||||
DeleteSending=Slet afsendelse
|
DeleteSending=Slet afsendelse
|
||||||
Stock=Stock
|
Stock=Lager
|
||||||
Stocks=Lagre
|
Stocks=Lagre
|
||||||
StocksByLotSerial=Lagre efter lot / seriel
|
StocksByLotSerial=Lagerført efter parti/seriel
|
||||||
LotSerial=Masser / Serials
|
LotSerial=Parti/Serienr
|
||||||
LotSerialList=Liste over partier / serier
|
LotSerialList=Liste over partier/seriernr.
|
||||||
Movements=Bevægelser
|
Movements=Bevægelser
|
||||||
ErrorWarehouseRefRequired=Warehouse reference navn er påkrævet
|
ErrorWarehouseRefRequired=Varelagers reference navn er påkrævet
|
||||||
ListOfWarehouses=Liste over pakhuse
|
ListOfWarehouses=Liste over Varelagre
|
||||||
ListOfStockMovements=Liste over lagerbevægelserne
|
ListOfStockMovements=Liste over lager bevægelserne
|
||||||
ListOfInventories=List of inventories
|
ListOfInventories=Liste over varebeholdninger
|
||||||
MovementId=Bevægelses-id
|
MovementId=Bevægelses ID
|
||||||
StockMovementForId=Bevægelses-id %d
|
StockMovementForId=Bevægelses-id %d
|
||||||
ListMouvementStockProject=Liste over lagerbevægelser forbundet med projektet
|
ListMouvementStockProject=Liste over lagerbevægelser forbundet med projektet
|
||||||
StocksArea=Pakhuse
|
StocksArea=Pakhuse
|
||||||
Location=Lieu
|
AllWarehouses=All warehouses
|
||||||
LocationSummary=Kortnavn placering
|
IncludeAlsoDraftOrders=Include also draft orders
|
||||||
|
Location=Placering
|
||||||
|
LocationSummary=Kort placerings navn
|
||||||
NumberOfDifferentProducts=Antal forskellige varer
|
NumberOfDifferentProducts=Antal forskellige varer
|
||||||
NumberOfProducts=Samlet antal varer
|
NumberOfProducts=Samlet antal varer
|
||||||
LastMovement=Seneste bevægelse
|
LastMovement=Seneste bevægelse
|
||||||
@ -44,7 +46,6 @@ TransferStock=Overførselslager
|
|||||||
MassStockTransferShort=Massebestemmelse overførsel
|
MassStockTransferShort=Massebestemmelse overførsel
|
||||||
StockMovement=Stock bevægelse
|
StockMovement=Stock bevægelse
|
||||||
StockMovements=Aktiebevægelser
|
StockMovements=Aktiebevægelser
|
||||||
LabelMovement=Bevægelsesmærke
|
|
||||||
NumberOfUnit=Antal enheder
|
NumberOfUnit=Antal enheder
|
||||||
UnitPurchaseValue=Enhedskøbspris
|
UnitPurchaseValue=Enhedskøbspris
|
||||||
StockTooLow=Stock for lavt
|
StockTooLow=Stock for lavt
|
||||||
@ -54,21 +55,23 @@ PMPValue=Værdi
|
|||||||
PMPValueShort=WAP
|
PMPValueShort=WAP
|
||||||
EnhancedValueOfWarehouses=Lager værdi
|
EnhancedValueOfWarehouses=Lager værdi
|
||||||
UserWarehouseAutoCreate=Opret et brugerlager automatisk, når du opretter en bruger
|
UserWarehouseAutoCreate=Opret et brugerlager automatisk, når du opretter en bruger
|
||||||
AllowAddLimitStockByWarehouse=Tillad at tilføje grænse og ønsket lager pr. Par (produkt, lager) i stedet for pr. Produkt
|
AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
|
||||||
IndependantSubProductStock=Produktbeholdning og underprodukt er uafhængige
|
IndependantSubProductStock=Produktbeholdning og underprodukt er uafhængige
|
||||||
QtyDispatched=Afsendte mængde
|
QtyDispatched=Afsendte mængde
|
||||||
QtyDispatchedShort=Antal afsendt
|
QtyDispatchedShort=Antal afsendt
|
||||||
QtyToDispatchShort=Antal til afsendelse
|
QtyToDispatchShort=Antal til afsendelse
|
||||||
OrderDispatch=Vareindtægter
|
OrderDispatch=Vareindtægter
|
||||||
RuleForStockManagementDecrease=Regel for automatisk lagerstyring mindskes (manuel reduktion er altid muligt, selvom en automatisk reduktionsregel er aktiveret)
|
RuleForStockManagementDecrease=Vælg Regel for automatisk lagernedgang (manuelt fald er altid muligt, selvom en automatisk reduktionsregel er aktiveret)
|
||||||
RuleForStockManagementIncrease=Regel for automatisk lagerstyring øges (manuel stigning er altid mulig, selvom en automatisk stigningsregel er aktiveret)
|
RuleForStockManagementIncrease=Vælg Regel for automatisk lagerforhøjelse (manuel stigning er altid mulig, selvom en automatisk stigningsregel er aktiveret)
|
||||||
DeStockOnBill=Fraførsel reelle bestande på fakturaer / kreditnotaer
|
DeStockOnBill=Reducer det reelle vareantal i lager ved bekræftelse af kundefaktura / kreditnota
|
||||||
DeStockOnValidateOrder=Fraførsel reelle bestande om ordrer noter
|
DeStockOnValidateOrder=Decrease real stocks on validation of sales order
|
||||||
DeStockOnShipment=Reducer reelle aktier på forsendelse validering
|
DeStockOnShipment=Reducer reelle aktier på forsendelse bekræftelse
|
||||||
DeStockOnShipmentOnClosing=Sænk reelle aktier på fragtklassifikation lukket
|
DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
|
||||||
ReStockOnBill=Forhøjelse reelle bestande på fakturaer / kreditnotaer
|
ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
|
||||||
ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
|
ReStockOnValidateOrder=Øg reelle aktier ved købsordre godkendelse
|
||||||
ReStockOnDispatchOrder=Forøg ægte lagre ved manuel afsendelse til lager, efter leverandørens bestilling af varer
|
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
|
||||||
|
StockOnReception=Increase real stocks on validation of reception
|
||||||
|
StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
|
||||||
OrderStatusNotReadyToDispatch=Ordren har endnu ikke eller ikke længere en status, der tillader afsendelse af varer fra varelagre.
|
OrderStatusNotReadyToDispatch=Ordren har endnu ikke eller ikke længere en status, der tillader afsendelse af varer fra varelagre.
|
||||||
StockDiffPhysicTeoric=Forklaring til forskel mellem fysisk og virtuel bestand
|
StockDiffPhysicTeoric=Forklaring til forskel mellem fysisk og virtuel bestand
|
||||||
NoPredefinedProductToDispatch=Ingen foruddefinerede produkter for dette objekt. Så ingen ekspedition på lager er påkrævet.
|
NoPredefinedProductToDispatch=Ingen foruddefinerede produkter for dette objekt. Så ingen ekspedition på lager er påkrævet.
|
||||||
@ -76,15 +79,15 @@ DispatchVerb=Forsendelse
|
|||||||
StockLimitShort=Begræns for advarsel
|
StockLimitShort=Begræns for advarsel
|
||||||
StockLimit=Lagergrænse for advarsel
|
StockLimit=Lagergrænse for advarsel
|
||||||
StockLimitDesc=(tom) betyder ingen advarsel. <br> 0 kan bruges til en advarsel, så snart lageret er tomt.
|
StockLimitDesc=(tom) betyder ingen advarsel. <br> 0 kan bruges til en advarsel, så snart lageret er tomt.
|
||||||
PhysicalStock=Fysiske lager
|
PhysicalStock=Physical Stock
|
||||||
RealStock=Real Stock
|
RealStock=Real Stock
|
||||||
RealStockDesc=Fysisk eller reel bestand er den beholdning du i øjeblikket har i dine interne lagre / emplacements.
|
RealStockDesc=Physical/real stock is the stock currently in the warehouses.
|
||||||
RealStockWillAutomaticallyWhen=Den reelle beholdning ændres automatisk i henhold til disse regler (se lagermodul opsætning for at ændre dette):
|
RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
|
||||||
VirtualStock=Virtual lager
|
VirtualStock=Virtual lager
|
||||||
VirtualStockDesc=Virtual stock er den aktie, du får, når alle åbne ventende handlinger, der påvirker aktierne, vil blive lukket (leverandør ordre modtaget, afsendelse af kundeordre, ...)
|
VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
|
||||||
IdWarehouse=Id lager
|
IdWarehouse=Id lager
|
||||||
DescWareHouse=Beskrivelse lager
|
DescWareHouse=Beskrivelse lager
|
||||||
LieuWareHouse=Lokalisering lager
|
LieuWareHouse=Lager placering
|
||||||
WarehousesAndProducts=Varelagre og varer
|
WarehousesAndProducts=Varelagre og varer
|
||||||
WarehousesAndProductsBatchDetail=Lager og produkter (med detaljer pr. Lot / serie)
|
WarehousesAndProductsBatchDetail=Lager og produkter (med detaljer pr. Lot / serie)
|
||||||
AverageUnitPricePMPShort=Gennemsnitlig input pris
|
AverageUnitPricePMPShort=Gennemsnitlig input pris
|
||||||
@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Denne lagerhal er personlig status over %s %s
|
|||||||
SelectWarehouseForStockDecrease=Vælg lageret skal bruges til lager fald
|
SelectWarehouseForStockDecrease=Vælg lageret skal bruges til lager fald
|
||||||
SelectWarehouseForStockIncrease=Vælg lageret skal bruges til lager stigning
|
SelectWarehouseForStockIncrease=Vælg lageret skal bruges til lager stigning
|
||||||
NoStockAction=Ingen lager aktion
|
NoStockAction=Ingen lager aktion
|
||||||
DesiredStock=Ønsket optimal lager
|
DesiredStock=Desired Stock
|
||||||
DesiredStockDesc=Dette lagerbeløb er den værdi, der bruges til at fylde lageret ved genopfyldningsfunktionen.
|
DesiredStockDesc=Dette lagerbeløb er den værdi, der bruges til at fylde lageret ved genopfyldningsfunktionen.
|
||||||
StockToBuy=At bestille
|
StockToBuy=At bestille
|
||||||
Replenishment=genopfyldning
|
Replenishment=genopfyldning
|
||||||
@ -114,13 +117,13 @@ CurentSelectionMode=Aktuel valgtilstand
|
|||||||
CurentlyUsingVirtualStock=Virtual lager
|
CurentlyUsingVirtualStock=Virtual lager
|
||||||
CurentlyUsingPhysicalStock=Fysiske lager
|
CurentlyUsingPhysicalStock=Fysiske lager
|
||||||
RuleForStockReplenishment=Regel for lageropfyldning
|
RuleForStockReplenishment=Regel for lageropfyldning
|
||||||
SelectProductWithNotNullQty=Vælg mindst et produkt med et antal ikke null og en leverandør
|
SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
|
||||||
AlertOnly= Kun advarsler
|
AlertOnly= Kun advarsler
|
||||||
WarehouseForStockDecrease=Lageret <b> %s </ b> vil blive brugt til lagernedgang
|
WarehouseForStockDecrease=Lageret <b> %s </ b> vil blive brugt til lagernedgang
|
||||||
WarehouseForStockIncrease=Lageret <b> %s </ b> vil blive brugt til lagerforhøjelse
|
WarehouseForStockIncrease=Lageret <b> %s </ b> vil blive brugt til lagerforhøjelse
|
||||||
ForThisWarehouse=Til dette lager
|
ForThisWarehouse=Til dette lager
|
||||||
ReplenishmentStatusDesc=Dette er en liste over alle produkter med en lagerbeholdning lavere end ønsket lager (eller lavere end advarselsværdi, hvis afkrydsningsfeltet "alarm kun" er markeret). Ved at bruge afkrydsningsfeltet kan du oprette leverandørordrer for at udfylde forskellen.
|
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
|
||||||
ReplenishmentOrdersDesc=Dette er en liste over alle åbne leverandørordrer inklusive foruddefinerede produkter. Kun åbne ordrer med foruddefinerede produkter, så ordrer der kan påvirke lagre, er synlige her.
|
ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
|
||||||
Replenishments=genopfyldninger
|
Replenishments=genopfyldninger
|
||||||
NbOfProductBeforePeriod=Mængde af produkt %s på lager inden valgt periode (<%s)
|
NbOfProductBeforePeriod=Mængde af produkt %s på lager inden valgt periode (<%s)
|
||||||
NbOfProductAfterPeriod=Mængde af produkt %s på lager efter valgt periode (> %s)
|
NbOfProductAfterPeriod=Mængde af produkt %s på lager efter valgt periode (> %s)
|
||||||
@ -130,10 +133,11 @@ RecordMovement=Optag overførsel
|
|||||||
ReceivingForSameOrder=Kvitteringer for denne ordre
|
ReceivingForSameOrder=Kvitteringer for denne ordre
|
||||||
StockMovementRecorded=Aktiebevægelser registreret
|
StockMovementRecorded=Aktiebevægelser registreret
|
||||||
RuleForStockAvailability=Regler om lagerkrav
|
RuleForStockAvailability=Regler om lagerkrav
|
||||||
StockMustBeEnoughForInvoice=Lager niveau skal være nok til at tilføje produkt / service til faktura (check er udført på nuværende reelle lager, når du tilføjer en linje til faktura uanset hvad der gælder for automatisk lagerændring)
|
StockMustBeEnoughForInvoice=Lagerniveau skal være tilstrækkeligt til at tilføje produkt / service til faktura (check sker på nuværende reelle lager, når du tilføjer en linje til faktura uanset reglen for automatisk lagerændring)
|
||||||
StockMustBeEnoughForOrder=Lagerniveau skal være nok til at tilføje produkt / service til ordre (check er udført på nuværende reelle lager, når du tilføjer en linje i rækkefølge, uanset hvad der gælder for automatisk lagerændring)
|
StockMustBeEnoughForOrder=Lager niveau skal være nok til at tilføje produkt / service til ordre (check er udført på nuværende reelle lager, når du tilføjer en linje til ordre uanset reglen for automatisk lagerændring)
|
||||||
StockMustBeEnoughForShipment= Lagerniveau skal være nok til at tilføje produkt / service til forsendelse (check er udført på nuværende reelle lager, når du tilføjer en linje til forsendelse, uanset hvad der gælder for automatisk lagerændring)
|
StockMustBeEnoughForShipment= Lagerniveau skal være tilstrækkeligt til at tilføje produkt / service til forsendelse (check er udført på nuværende reelle lager, når du tilføjer en linje til forsendelse uanset reglen for automatisk lagerændring)
|
||||||
MovementLabel=Etikett for bevægelse
|
MovementLabel=Etikett for bevægelse
|
||||||
|
TypeMovement=Type of movement
|
||||||
DateMovement=Dato for bevægelse
|
DateMovement=Dato for bevægelse
|
||||||
InventoryCode=Bevægelse eller lager kode
|
InventoryCode=Bevægelse eller lager kode
|
||||||
IsInPackage=Indeholdt i pakken
|
IsInPackage=Indeholdt i pakken
|
||||||
@ -143,11 +147,11 @@ ShowWarehouse=Vis lager
|
|||||||
MovementCorrectStock=Lagerkorrektion for produkt %s
|
MovementCorrectStock=Lagerkorrektion for produkt %s
|
||||||
MovementTransferStock=Lageroverførsel af produkt %s til et andet lager
|
MovementTransferStock=Lageroverførsel af produkt %s til et andet lager
|
||||||
InventoryCodeShort=Inv./Mov. kode
|
InventoryCodeShort=Inv./Mov. kode
|
||||||
NoPendingReceptionOnSupplierOrder=Ingen venter modtagelse på grund af åben leverandørbestilling
|
NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
|
||||||
ThisSerialAlreadyExistWithDifferentDate=Dette lot / serienummer (<strong> %s </ strong>) findes allerede, men med forskellige eatby eller sellby dato (fundet <strong> %s </ strong>, men du indtaster <strong> %s </ strong>).
|
ThisSerialAlreadyExistWithDifferentDate=Dette lot / serienummer (<strong> %s </ strong>) findes allerede, men med forskellige eatby eller sellby dato (fundet <strong> %s </ strong>, men du indtaster <strong> %s </ strong>).
|
||||||
OpenAll=Åbn for alle handlinger
|
OpenAll=Åbn for alle handlinger
|
||||||
OpenInternal=Åben kun for interne handlinger
|
OpenInternal=Åben kun for interne handlinger
|
||||||
UseDispatchStatus=Brug en afsendelsesstatus (godkend / afvis) for produktlinjer ved modtagelse af leverandørbestilling
|
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
|
||||||
OptionMULTIPRICESIsOn=Mulighed for "flere priser pr. Segment" er på. Det betyder, at et produkt har flere salgspriser, så værdien til salg ikke kan beregnes
|
OptionMULTIPRICESIsOn=Mulighed for "flere priser pr. Segment" er på. Det betyder, at et produkt har flere salgspriser, så værdien til salg ikke kan beregnes
|
||||||
ProductStockWarehouseCreated=Lagergrænse for alarm og ønsket optimal lager korrekt oprettet
|
ProductStockWarehouseCreated=Lagergrænse for alarm og ønsket optimal lager korrekt oprettet
|
||||||
ProductStockWarehouseUpdated=Lagergrænse for alarm og ønsket optimal lager korrekt opdateret
|
ProductStockWarehouseUpdated=Lagergrænse for alarm og ønsket optimal lager korrekt opdateret
|
||||||
@ -160,27 +164,27 @@ inventorySetup = Opstilling af lager
|
|||||||
inventoryCreatePermission=Opret ny opgørelse
|
inventoryCreatePermission=Opret ny opgørelse
|
||||||
inventoryReadPermission=Se varebeholdninger
|
inventoryReadPermission=Se varebeholdninger
|
||||||
inventoryWritePermission=Opdater inventar
|
inventoryWritePermission=Opdater inventar
|
||||||
inventoryValidatePermission=Valider inventar
|
inventoryValidatePermission=Bekræft inventar
|
||||||
inventoryTitle=Beholdning
|
inventoryTitle=Beholdning
|
||||||
inventoryListTitle=Varebeholdninger
|
inventoryListTitle=Varebeholdninger
|
||||||
inventoryListEmpty=Ingen opgørelse pågår
|
inventoryListEmpty=Ingen opgørelse pågår
|
||||||
inventoryCreateDelete=Opret / Slet inventar
|
inventoryCreateDelete=Opret / Slet inventar
|
||||||
inventoryCreate=Lav ny
|
inventoryCreate=Lav ny
|
||||||
inventoryEdit=Redigér
|
inventoryEdit=Redigér
|
||||||
inventoryValidate=Valideret
|
inventoryValidate=Bekræftet
|
||||||
inventoryDraft=Kørsel
|
inventoryDraft=Kørsel
|
||||||
inventorySelectWarehouse=Lagervalg
|
inventorySelectWarehouse=Lagervalg
|
||||||
inventoryConfirmCreate=Opret
|
inventoryConfirmCreate=Opret
|
||||||
inventoryOfWarehouse=Lagerbeholdning: %s
|
inventoryOfWarehouse=Inventory for warehouse: %s
|
||||||
inventoryErrorQtyAdd=Fejl: En mængde er leaser end nul
|
inventoryErrorQtyAdd=Error: one quantity is less than zero
|
||||||
inventoryMvtStock=Ved opgørelse
|
inventoryMvtStock=Ved opgørelse
|
||||||
inventoryWarningProductAlreadyExists=Dette produkt er allerede på listen
|
inventoryWarningProductAlreadyExists=Dette produkt er allerede på listen
|
||||||
SelectCategory=Kategori filter
|
SelectCategory=Kategorifilter
|
||||||
SelectFournisseur=Leverandørfilter
|
SelectFournisseur=Vendor filter
|
||||||
inventoryOnDate=Beholdning
|
inventoryOnDate=Beholdning
|
||||||
INVENTORY_DISABLE_VIRTUAL=Tillad ikke at afstøde børneprodukt fra et sæt på lager
|
INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
|
||||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Brug købsprisen, hvis der ikke findes nogen sidste købspris
|
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Brug købsprisen, hvis der ikke findes nogen sidste købspris
|
||||||
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Lagerbevægelse har datoen for lagerbeholdningen
|
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
|
||||||
inventoryChangePMPPermission=Tillad at ændre PMP-værdi for en vare
|
inventoryChangePMPPermission=Tillad at ændre PMP-værdi for en vare
|
||||||
ColumnNewPMP=Ny enhed PMP
|
ColumnNewPMP=Ny enhed PMP
|
||||||
OnlyProdsInStock=Tilføj ikke produkt uden lager
|
OnlyProdsInStock=Tilføj ikke produkt uden lager
|
||||||
@ -201,6 +205,10 @@ ExitEditMode=Afslutningsudgave
|
|||||||
inventoryDeleteLine=Slet linie
|
inventoryDeleteLine=Slet linie
|
||||||
RegulateStock=Reguler lager
|
RegulateStock=Reguler lager
|
||||||
ListInventory=Liste
|
ListInventory=Liste
|
||||||
StockSupportServices=Støtte til lageradministration
|
StockSupportServices=Lagerstyring understøtter Tjenester
|
||||||
StockSupportServicesDesc=Som standard kan du kun lagre varer af typen "vare". Hvis slået til, og hvis modulet for ydelser er slået til, kan du også lagre varer af typen "ydelse"
|
StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
|
||||||
ReceiveProducts=Receive items
|
ReceiveProducts=Modtag genstande
|
||||||
|
StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
|
||||||
|
StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
|
||||||
|
StockIncrease=Stock increase
|
||||||
|
StockDecrease=Stock decrease
|
||||||
|
|||||||
@ -101,3 +101,5 @@ NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynam
|
|||||||
ReplaceWebsiteContent=Replace website content
|
ReplaceWebsiteContent=Replace website content
|
||||||
DeleteAlsoJs=Delete also all javascript files specific to this website?
|
DeleteAlsoJs=Delete also all javascript files specific to this website?
|
||||||
DeleteAlsoMedias=Delete also all medias files specific to this website?
|
DeleteAlsoMedias=Delete also all medias files specific to this website?
|
||||||
|
# Export
|
||||||
|
MyWebsitePages=My website pages
|
||||||
|
|||||||
@ -1,7 +1,7 @@
|
|||||||
# Dolibarr language file - Source file is en_US - withdrawals
|
# Dolibarr language file - Source file is en_US - withdrawals
|
||||||
CustomersStandingOrdersArea=Betalingsordre for direkte debitering
|
CustomersStandingOrdersArea=Betalingsordre for direkte debitering
|
||||||
SuppliersStandingOrdersArea=Direkte kredit betalingsordre område
|
SuppliersStandingOrdersArea=Direkte kredit betalingsordre område
|
||||||
StandingOrdersPayment=Direct debit payment orders
|
StandingOrdersPayment=Betalingsordrer til direkte debitering
|
||||||
StandingOrderPayment=Betalingsordre med "Direkte debit"
|
StandingOrderPayment=Betalingsordre med "Direkte debit"
|
||||||
NewStandingOrder=Ny direkte debitering
|
NewStandingOrder=Ny direkte debitering
|
||||||
StandingOrderToProcess=For at kunne behandle
|
StandingOrderToProcess=For at kunne behandle
|
||||||
@ -12,21 +12,21 @@ WithdrawalsLines=Direkte debitordre
|
|||||||
RequestStandingOrderToTreat=Anmodning om betaling med direkte debitering for at behandle
|
RequestStandingOrderToTreat=Anmodning om betaling med direkte debitering for at behandle
|
||||||
RequestStandingOrderTreated=Forespørgsel om betaling med direkte debitering behandlet
|
RequestStandingOrderTreated=Forespørgsel om betaling med direkte debitering behandlet
|
||||||
NotPossibleForThisStatusOfWithdrawReceiptORLine=Ikke muligt endnu. Uddragsstatus skal indstilles til 'krediteret', før de erklærer afvisning på bestemte linjer.
|
NotPossibleForThisStatusOfWithdrawReceiptORLine=Ikke muligt endnu. Uddragsstatus skal indstilles til 'krediteret', før de erklærer afvisning på bestemte linjer.
|
||||||
NbOfInvoiceToWithdraw=Nb. af kvalificeret faktura med ventende direkte debitering
|
NbOfInvoiceToWithdraw=Antal kvalificeret faktura med ventende direkte debitering
|
||||||
NbOfInvoiceToWithdrawWithInfo=Nb. af kundefaktura med ordrer med direkte debitering med angivne bankkontooplysninger
|
NbOfInvoiceToWithdrawWithInfo=Antal kundefakturaer med ordrer med direkte debitering, der har defineret bankkontooplysninger
|
||||||
InvoiceWaitingWithdraw=Faktura venter på direkte debitering
|
InvoiceWaitingWithdraw=Faktura venter på direkte debitering
|
||||||
AmountToWithdraw=Beløb til at trække
|
AmountToWithdraw=Beløb til at trække
|
||||||
WithdrawsRefused=Direkte debitering afvist
|
WithdrawsRefused=Direkte debitering afvist
|
||||||
NoInvoiceToWithdraw=Ingen kundefaktura med åbne 'Debitforespørgsler' venter. Gå på fanen '%s' på faktura kort for at fremsætte en anmodning.
|
NoInvoiceToWithdraw=Ingen kundefaktura med åbne 'Debitforespørgsler' venter. Gå på fanen '%s' på faktura kort for at fremsætte en anmodning.
|
||||||
ResponsibleUser=Ansvarlig bruger
|
ResponsibleUser=User Responsible
|
||||||
WithdrawalsSetup=Indbetaling af direkte debitering
|
WithdrawalsSetup=Indbetaling af direkte debitering
|
||||||
WithdrawStatistics=Betalingsstatistik for direkte debitering
|
WithdrawStatistics=Betalingsstatistik for direkte debitering
|
||||||
WithdrawRejectStatistics=Direkte debitering betaling afviser statistikker
|
WithdrawRejectStatistics=Direkte debitering betaling afviser statistikker
|
||||||
LastWithdrawalReceipt=Seneste %s direkte debit kvitteringer
|
LastWithdrawalReceipt=Seneste %s direkte debit kvitteringer
|
||||||
MakeWithdrawRequest=Lav en anmodning om direkte debitering
|
MakeWithdrawRequest=Lav en anmodning om direkte debitering
|
||||||
WithdrawRequestsDone=%s anmodninger om direkte debitering indbetalt
|
WithdrawRequestsDone=%s anmodninger om direkte debitering indbetalt
|
||||||
ThirdPartyBankCode=Tredjepart bankkode
|
ThirdPartyBankCode=Third-party bank code
|
||||||
NoInvoiceCouldBeWithdrawed=Ingen faktura tilbagetrukket med succes. Kontroller, at fakturaer er på virksomheder med en gyldig standard BAN, og at BAN har en RUM-tilstand <strong> %s </ strong>.
|
NoInvoiceCouldBeWithdrawed=Ingen faktura debiteres med succes. Kontroller, at fakturaer er på virksomheder med en gyldig IBAN, og at IBAN har en UMR (Unique Mandate Reference) med tilstanden <strong> %s </ strong>.
|
||||||
ClassCredited=Klassificere krediteres
|
ClassCredited=Klassificere krediteres
|
||||||
ClassCreditedConfirm=Er du sikker på at du vil klassificere denne tilbagetrækning modtagelse som krediteres på din bankkonto?
|
ClassCreditedConfirm=Er du sikker på at du vil klassificere denne tilbagetrækning modtagelse som krediteres på din bankkonto?
|
||||||
TransData=Dato Transmission
|
TransData=Dato Transmission
|
||||||
@ -50,7 +50,7 @@ StatusMotif0=Uspecificeret
|
|||||||
StatusMotif1=Levering insuffisante
|
StatusMotif1=Levering insuffisante
|
||||||
StatusMotif2=Tirage conteste
|
StatusMotif2=Tirage conteste
|
||||||
StatusMotif3=Ingen betaling med direkte debitering
|
StatusMotif3=Ingen betaling med direkte debitering
|
||||||
StatusMotif4=Kunde Bestil
|
StatusMotif4=Sales Order
|
||||||
StatusMotif5=RIB inexploitable
|
StatusMotif5=RIB inexploitable
|
||||||
StatusMotif6=Konto uden balance
|
StatusMotif6=Konto uden balance
|
||||||
StatusMotif7=Retslig afgørelse
|
StatusMotif7=Retslig afgørelse
|
||||||
@ -66,11 +66,11 @@ NotifyCredit=Tilbagetrækning Credit
|
|||||||
NumeroNationalEmetter=National Transmitter Antal
|
NumeroNationalEmetter=National Transmitter Antal
|
||||||
WithBankUsingRIB=For bankkonti ved hjælp af RIB
|
WithBankUsingRIB=For bankkonti ved hjælp af RIB
|
||||||
WithBankUsingBANBIC=For bankkonti ved hjælp af IBAN / BIC / SWIFT
|
WithBankUsingBANBIC=For bankkonti ved hjælp af IBAN / BIC / SWIFT
|
||||||
BankToReceiveWithdraw=Bankkonto for at modtage direkte debitering
|
BankToReceiveWithdraw=Receiving Bank Account
|
||||||
CreditDate=Kredit på
|
CreditDate=Kredit på
|
||||||
WithdrawalFileNotCapable=Kan ikke generere tilbagekøbskvitteringsfil for dit land %s (Dit land understøttes ikke)
|
WithdrawalFileNotCapable=Kan ikke generere tilbagekøbskvitteringsfil for dit land %s (Dit land understøttes ikke)
|
||||||
ShowWithdraw=Vis Træk
|
ShowWithdraw=Show Direct Debit Order
|
||||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hvis faktura mindst en tilbagetrækning betaling endnu ikke behandlet, vil den ikke blive angivet som betales for at tillade at styre tilbagetrækning før.
|
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
|
||||||
DoStandingOrdersBeforePayments=Denne fane giver dig mulighed for at anmode om en ordrebetalingsordre. Når du er færdig, skal du gå ind i menuen Bank-> Direkte debiteringsordrer for at administrere ordren med direkte debitering. Når betalingsordren er lukket, registreres betaling på faktura automatisk, og fakturaen lukkes, hvis resten skal betales, er null.
|
DoStandingOrdersBeforePayments=Denne fane giver dig mulighed for at anmode om en ordrebetalingsordre. Når du er færdig, skal du gå ind i menuen Bank-> Direkte debiteringsordrer for at administrere ordren med direkte debitering. Når betalingsordren er lukket, registreres betaling på faktura automatisk, og fakturaen lukkes, hvis resten skal betales, er null.
|
||||||
WithdrawalFile=Udtagelsesfil
|
WithdrawalFile=Udtagelsesfil
|
||||||
SetToStatusSent=Sæt til status "Fil sendt"
|
SetToStatusSent=Sæt til status "Fil sendt"
|
||||||
@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=Dette registrerer også betalinger til fakturaer
|
|||||||
StatisticsByLineStatus=Statistikker efter status af linjer
|
StatisticsByLineStatus=Statistikker efter status af linjer
|
||||||
RUM=UMR
|
RUM=UMR
|
||||||
RUMLong=Unik Mandat Reference
|
RUMLong=Unik Mandat Reference
|
||||||
RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
|
RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
|
||||||
WithdrawMode=Direkte debiteringstilstand (FRST eller RECUR)
|
WithdrawMode=Direkte debiteringstilstand (FRST eller RECUR)
|
||||||
WithdrawRequestAmount=Beløb for direkte debitering:
|
WithdrawRequestAmount=Beløb for direkte debitering:
|
||||||
WithdrawRequestErrorNilAmount=Kunne ikke oprette direkte debitering for tomt beløb.
|
WithdrawRequestErrorNilAmount=Kunne ikke oprette direkte debitering for tomt beløb.
|
||||||
@ -87,21 +87,25 @@ SepaMandateShort=SEPA-mandat
|
|||||||
PleaseReturnMandate=Ret venligst denne mandatformular via e-mail til %s eller pr. Mail til
|
PleaseReturnMandate=Ret venligst denne mandatformular via e-mail til %s eller pr. Mail til
|
||||||
SEPALegalText=Ved at underskrive denne mandatformular bemyndiger du (A) %s at sende instruktioner til din bank for at debitere din konto og (B) din bank at debitere din konto i overensstemmelse med instruktionerne fra %s. Som en del af dine rettigheder har du ret til refusion fra din bank i henhold til vilkårene for din aftale med din bank. En refusion skal kræves inden for 8 uger fra den dato, hvor din konto blev debiteret. Dine rettigheder vedrørende ovennævnte mandat forklares i en erklæring, som du kan få fra din bank.
|
SEPALegalText=Ved at underskrive denne mandatformular bemyndiger du (A) %s at sende instruktioner til din bank for at debitere din konto og (B) din bank at debitere din konto i overensstemmelse med instruktionerne fra %s. Som en del af dine rettigheder har du ret til refusion fra din bank i henhold til vilkårene for din aftale med din bank. En refusion skal kræves inden for 8 uger fra den dato, hvor din konto blev debiteret. Dine rettigheder vedrørende ovennævnte mandat forklares i en erklæring, som du kan få fra din bank.
|
||||||
CreditorIdentifier=Kreditoridentifikator
|
CreditorIdentifier=Kreditoridentifikator
|
||||||
CreditorName=Kreditorens navn
|
CreditorName=Creditor Name
|
||||||
SEPAFillForm=(B) Udfyld venligst alle felter markeret *
|
SEPAFillForm=(B) Udfyld venligst alle felter markeret *
|
||||||
SEPAFormYourName=Dit navn
|
SEPAFormYourName=Dit navn
|
||||||
SEPAFormYourBAN=Dit bankkonto navn (IBAN)
|
SEPAFormYourBAN=Dit bankkonto navn (IBAN)
|
||||||
SEPAFormYourBIC=Din bankidentifikator kode (BIC)
|
SEPAFormYourBIC=Din bankidentifikator kode (BIC)
|
||||||
SEPAFrstOrRecur=Betalings type
|
SEPAFrstOrRecur=Betalings type
|
||||||
ModeRECUR=Recuurent betaling
|
ModeRECUR=Recurring payment
|
||||||
ModeFRST=Engangsbetaling
|
ModeFRST=Engangsbetaling
|
||||||
PleaseCheckOne=Tjek venligst kun en
|
PleaseCheckOne=Tjek venligst kun en
|
||||||
DirectDebitOrderCreated=Direkte debitering %s oprettet
|
DirectDebitOrderCreated=Direkte debitering %s oprettet
|
||||||
AmountRequested=Beløb anmodet
|
AmountRequested=Beløb anmodet
|
||||||
SEPARCUR=SEPA CUR
|
SEPARCUR=SEPA CUR
|
||||||
SEPAFRST=SEPA FRST
|
SEPAFRST=SEPA FRST
|
||||||
ExecutionDate=Execution date
|
ExecutionDate=Udførelsesdato
|
||||||
CreateForSepa=Create direct debit file
|
CreateForSepa=Opret direkte debitering fil
|
||||||
|
ICS=Creditor Identifier CI
|
||||||
|
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
|
||||||
|
USTRD="Unstructured" SEPA XML tag
|
||||||
|
ADDDAYS=Add days to Execution Date
|
||||||
|
|
||||||
### Notifications
|
### Notifications
|
||||||
InfoCreditSubject=Betaling af betaling med direkte debitering %s af banken
|
InfoCreditSubject=Betaling af betaling med direkte debitering %s af banken
|
||||||
|
|||||||
@ -216,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
|
|||||||
ListAccounts=Liste der Abrechnungskonten
|
ListAccounts=Liste der Abrechnungskonten
|
||||||
UnknownAccountForThirdparty=Unknown third-party account. We will use %s
|
UnknownAccountForThirdparty=Unknown third-party account. We will use %s
|
||||||
UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
|
UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
|
||||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
|
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
|
||||||
|
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
|
||||||
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
|
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
|
||||||
PaymentsNotLinkedToProduct=Zahlung ist keinem Produkt oder Dienstleistung zugewisen
|
PaymentsNotLinkedToProduct=Zahlung ist keinem Produkt oder Dienstleistung zugewisen
|
||||||
|
|
||||||
@ -291,7 +292,7 @@ Modelcsv_cogilog=Export for Cogilog
|
|||||||
Modelcsv_agiris=Export for Agiris
|
Modelcsv_agiris=Export for Agiris
|
||||||
Modelcsv_openconcerto=Export for OpenConcerto (Test)
|
Modelcsv_openconcerto=Export for OpenConcerto (Test)
|
||||||
Modelcsv_configurable=Konfigurierbarer CSV Export
|
Modelcsv_configurable=Konfigurierbarer CSV Export
|
||||||
Modelcsv_FEC=Export FEC (Art. L47 A)
|
Modelcsv_FEC=Export FEC
|
||||||
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
|
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
|
||||||
ChartofaccountsId=Kontenplan ID
|
ChartofaccountsId=Kontenplan ID
|
||||||
|
|
||||||
@ -316,6 +317,9 @@ WithoutValidAccount=Mit keinem gültigen dedizierten Konto
|
|||||||
WithValidAccount=Mit gültigen dedizierten Konto
|
WithValidAccount=Mit gültigen dedizierten Konto
|
||||||
ValueNotIntoChartOfAccount=Dieser Wert für das Buchhaltungs-Konto existiert nicht im Kontenplan
|
ValueNotIntoChartOfAccount=Dieser Wert für das Buchhaltungs-Konto existiert nicht im Kontenplan
|
||||||
AccountRemovedFromGroup=Account removed from group
|
AccountRemovedFromGroup=Account removed from group
|
||||||
|
SaleLocal=Local sale
|
||||||
|
SaleExport=Export sale
|
||||||
|
SaleEEC=Sale in EEC
|
||||||
|
|
||||||
## Dictionary
|
## Dictionary
|
||||||
Range=Bereich von Sachkonten
|
Range=Bereich von Sachkonten
|
||||||
@ -336,7 +340,7 @@ UseMenuToSetBindindManualy=Zeilen noch nicht zugeordnet, verwende das Menu <a hr
|
|||||||
|
|
||||||
## Import
|
## Import
|
||||||
ImportAccountingEntries=Buchaltungseinträge
|
ImportAccountingEntries=Buchaltungseinträge
|
||||||
|
DateExport=Date export
|
||||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
||||||
ExpenseReportJournal=Spesenabrechnung Journal
|
ExpenseReportJournal=Spesenabrechnung Journal
|
||||||
InventoryJournal=Inventarjournal
|
InventoryJournal=Inventarjournal
|
||||||
|
|||||||
@ -149,7 +149,7 @@ SystemToolsAreaDesc=In diesem Bereich finden Sie die Verwaltungsfunktionen. Verw
|
|||||||
Purge=Bereinigen
|
Purge=Bereinigen
|
||||||
PurgeAreaDesc=Auf dieser Seite können Sie alle von Dolibarr erzeugten oder gespeicherten Dateien (temporäre Dateien oder alle Dateien im Verzeichnis <b>%s</b> ) löschen. Die Verwendung dieser Funktion ist in der Regel nicht erforderlich. Es wird als Workaround für Benutzer bereitgestellt, deren Dolibarr von einem Anbieter gehostet wird, der keine Berechtigungen zum löschen von Dateien anbietet, die vom Webserver erzeugt wurden.
|
PurgeAreaDesc=Auf dieser Seite können Sie alle von Dolibarr erzeugten oder gespeicherten Dateien (temporäre Dateien oder alle Dateien im Verzeichnis <b>%s</b> ) löschen. Die Verwendung dieser Funktion ist in der Regel nicht erforderlich. Es wird als Workaround für Benutzer bereitgestellt, deren Dolibarr von einem Anbieter gehostet wird, der keine Berechtigungen zum löschen von Dateien anbietet, die vom Webserver erzeugt wurden.
|
||||||
PurgeDeleteLogFile=Löschen der Protokolldateien, einschließlich <b>%s</b>, die für das Syslog-Modul definiert wurden (kein Risiko Daten zu verlieren)
|
PurgeDeleteLogFile=Löschen der Protokolldateien, einschließlich <b>%s</b>, die für das Syslog-Modul definiert wurden (kein Risiko Daten zu verlieren)
|
||||||
PurgeDeleteTemporaryFiles=Löschen aller temporären Dateien (kein Datenverlust möglich)
|
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
|
||||||
PurgeDeleteTemporaryFilesShort=temporäre Dateien löschen
|
PurgeDeleteTemporaryFilesShort=temporäre Dateien löschen
|
||||||
PurgeDeleteAllFilesInDocumentsDir=Alle Dateien im Verzeichnis: <b>%s</b> löschen: <br>Dadurch werden alle erzeugten Dokumente löschen, die sich auf verknüpfte (Dritte, Rechnungen usw....), Dateien, die in das ECM Modul hochgeladen wurden, Datenbank, Backup, Dumps und temporäre Dateien beziehen.
|
PurgeDeleteAllFilesInDocumentsDir=Alle Dateien im Verzeichnis: <b>%s</b> löschen: <br>Dadurch werden alle erzeugten Dokumente löschen, die sich auf verknüpfte (Dritte, Rechnungen usw....), Dateien, die in das ECM Modul hochgeladen wurden, Datenbank, Backup, Dumps und temporäre Dateien beziehen.
|
||||||
PurgeRunNow=Jetzt bereinigen
|
PurgeRunNow=Jetzt bereinigen
|
||||||
@ -804,6 +804,7 @@ Permission401=Rabatte anzeigen
|
|||||||
Permission402=Rabatte erstellen/bearbeiten
|
Permission402=Rabatte erstellen/bearbeiten
|
||||||
Permission403=Rabatte freigeben
|
Permission403=Rabatte freigeben
|
||||||
Permission404=Rabatte löschen
|
Permission404=Rabatte löschen
|
||||||
|
Permission430=Use Debug Bar
|
||||||
Permission511=Read payments of salaries
|
Permission511=Read payments of salaries
|
||||||
Permission512=Lohnzahlungen anlegen / ändern
|
Permission512=Lohnzahlungen anlegen / ändern
|
||||||
Permission514=Delete payments of salaries
|
Permission514=Delete payments of salaries
|
||||||
@ -818,6 +819,9 @@ Permission532=Leistungen erstellen/bearbeiten
|
|||||||
Permission534=Leistungen löschen
|
Permission534=Leistungen löschen
|
||||||
Permission536=Versteckte Leistungen einsehen/verwalten
|
Permission536=Versteckte Leistungen einsehen/verwalten
|
||||||
Permission538=Leistungen exportieren
|
Permission538=Leistungen exportieren
|
||||||
|
Permission650=Read bom of Bom
|
||||||
|
Permission651=Create/Update bom of Bom
|
||||||
|
Permission652=Delete bom of Bom
|
||||||
Permission701=Spenden anzeigen
|
Permission701=Spenden anzeigen
|
||||||
Permission702=Spenden erstellen/bearbeiten
|
Permission702=Spenden erstellen/bearbeiten
|
||||||
Permission703=Spenden löschen
|
Permission703=Spenden löschen
|
||||||
@ -837,6 +841,12 @@ Permission1101=Lieferscheine einsehen
|
|||||||
Permission1102=Lieferscheine erstellen/bearbeiten
|
Permission1102=Lieferscheine erstellen/bearbeiten
|
||||||
Permission1104=Lieferscheine freigeben
|
Permission1104=Lieferscheine freigeben
|
||||||
Permission1109=Lieferscheine löschen
|
Permission1109=Lieferscheine löschen
|
||||||
|
Permission1121=Read supplier proposals
|
||||||
|
Permission1122=Create/modify supplier proposals
|
||||||
|
Permission1123=Validate supplier proposals
|
||||||
|
Permission1124=Send supplier proposals
|
||||||
|
Permission1125=Delete supplier proposals
|
||||||
|
Permission1126=Close supplier price requests
|
||||||
Permission1181=Lieferanten einsehen
|
Permission1181=Lieferanten einsehen
|
||||||
Permission1182=Lieferantenbestellungen anzeigen
|
Permission1182=Lieferantenbestellungen anzeigen
|
||||||
Permission1183=Lieferantenbestellungen erstellen/bearbeiten
|
Permission1183=Lieferantenbestellungen erstellen/bearbeiten
|
||||||
@ -859,16 +869,6 @@ Permission1251=Massenimports von externen Daten ausführen (data load)
|
|||||||
Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren
|
Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren
|
||||||
Permission1322=Eine bezahlte Rechnung wieder öffnen
|
Permission1322=Eine bezahlte Rechnung wieder öffnen
|
||||||
Permission1421=Export sales orders and attributes
|
Permission1421=Export sales orders and attributes
|
||||||
Permission20001=Read leave requests (your leave and those of your subordinates)
|
|
||||||
Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
|
|
||||||
Permission20003=Urlaubsanträge löschen
|
|
||||||
Permission20004=Alle Urlaubsanträge einsehen (von allen Benutzern einschließlich der nicht Untergebenen)
|
|
||||||
Permission20005=Urlaubsanträge anlegen/verändern (von allen Benutzern einschließlich der nicht Untergebenen)
|
|
||||||
Permission20006=Urlaubstage Administrieren (Setup- und Aktualisierung)
|
|
||||||
Permission23001=anzeigen cronjobs
|
|
||||||
Permission23002=erstellen/ändern cronjobs
|
|
||||||
Permission23003=cronjobs löschen
|
|
||||||
Permission23004=cronjobs ausführen
|
|
||||||
Permission2401=Ereignisse (Termine/Aufgaben) in Verbindung mit eigenem Konto einsehen
|
Permission2401=Ereignisse (Termine/Aufgaben) in Verbindung mit eigenem Konto einsehen
|
||||||
Permission2402=Ereignisse (Termine/Aufgaben) in Verbindung mit eigenem Konto erstellen/bearbeiten
|
Permission2402=Ereignisse (Termine/Aufgaben) in Verbindung mit eigenem Konto erstellen/bearbeiten
|
||||||
Permission2403=Ereignisse (Termine/Aufgaben) in Verbindung mit eigenem Konto löschen
|
Permission2403=Ereignisse (Termine/Aufgaben) in Verbindung mit eigenem Konto löschen
|
||||||
@ -882,9 +882,41 @@ Permission2503=Dokumente bestätigen oder löschen
|
|||||||
Permission2515=Dokumentverzeichnisse verwalten
|
Permission2515=Dokumentverzeichnisse verwalten
|
||||||
Permission2801=FTP-Client im Lesemodus nutzen (nur ansehen und herunterladen)
|
Permission2801=FTP-Client im Lesemodus nutzen (nur ansehen und herunterladen)
|
||||||
Permission2802=FTP-Client im Schreibmodus nutzen (Dateien löschen oder hochladen)
|
Permission2802=FTP-Client im Schreibmodus nutzen (Dateien löschen oder hochladen)
|
||||||
|
Permission3200=Read archived events and fingerprints
|
||||||
|
Permission4001=See employees
|
||||||
|
Permission4002=Create employees
|
||||||
|
Permission4003=Delete employees
|
||||||
|
Permission4004=Export employees
|
||||||
|
Permission10001=Read website content
|
||||||
|
Permission10002=Create/modify website content (html and javascript content)
|
||||||
|
Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
|
||||||
|
Permission10005=Delete website content
|
||||||
|
Permission20001=Read leave requests (your leave and those of your subordinates)
|
||||||
|
Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
|
||||||
|
Permission20003=Urlaubsanträge löschen
|
||||||
|
Permission20004=Alle Urlaubsanträge einsehen (von allen Benutzern einschließlich der nicht Untergebenen)
|
||||||
|
Permission20005=Urlaubsanträge anlegen/verändern (von allen Benutzern einschließlich der nicht Untergebenen)
|
||||||
|
Permission20006=Urlaubstage Administrieren (Setup- und Aktualisierung)
|
||||||
|
Permission23001=anzeigen cronjobs
|
||||||
|
Permission23002=erstellen/ändern cronjobs
|
||||||
|
Permission23003=cronjobs löschen
|
||||||
|
Permission23004=cronjobs ausführen
|
||||||
Permission50101=benutze Kasse (POS)
|
Permission50101=benutze Kasse (POS)
|
||||||
Permission50201=Transaktionen einsehen
|
Permission50201=Transaktionen einsehen
|
||||||
Permission50202=Transaktionen importieren
|
Permission50202=Transaktionen importieren
|
||||||
|
Permission50401=Bind products and invoices with accounting accounts
|
||||||
|
Permission50411=Read operations in ledger
|
||||||
|
Permission50412=Write/Edit operations in ledger
|
||||||
|
Permission50414=Delete operations in ledger
|
||||||
|
Permission50415=Delete all operations by year and journal in ledger
|
||||||
|
Permission50418=Export operations of the ledger
|
||||||
|
Permission50420=Report and export reports (turnover, balance, journals, ledger)
|
||||||
|
Permission50430=Define and close a fiscal year
|
||||||
|
Permission50440=Manage chart of accounts, setup of accountancy
|
||||||
|
Permission51001=Read assets
|
||||||
|
Permission51002=Create/Update assets
|
||||||
|
Permission51003=Delete assets
|
||||||
|
Permission51005=Setup types of asset
|
||||||
Permission54001=Drucken
|
Permission54001=Drucken
|
||||||
Permission55001=Abstimmungen einsehen
|
Permission55001=Abstimmungen einsehen
|
||||||
Permission55002=Abstimmung erstellen/ändern
|
Permission55002=Abstimmung erstellen/ändern
|
||||||
@ -1078,7 +1110,7 @@ AreaForAdminOnly=Einstellungen können nur durch </b>Administratoren</b> veränd
|
|||||||
SystemInfoDesc=Verschiedene systemrelevante, technische Informationen - Lesemodus und nur für Administratoren sichtbar.
|
SystemInfoDesc=Verschiedene systemrelevante, technische Informationen - Lesemodus und nur für Administratoren sichtbar.
|
||||||
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
|
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
|
||||||
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
|
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
|
||||||
AccountantDesc=Edit the details of your accountant/bookkeeper
|
AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
|
||||||
AccountantFileNumber=Accountant code
|
AccountantFileNumber=Accountant code
|
||||||
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
|
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
|
||||||
AvailableModules=Verfügbare Module
|
AvailableModules=Verfügbare Module
|
||||||
@ -1891,3 +1923,5 @@ IFTTTDesc=Dieses Modul wurde entwickelt, um Ereignisse auf IFTTT auszulösen und
|
|||||||
UrlForIFTTT=URL-Endpunkt für IFTTT
|
UrlForIFTTT=URL-Endpunkt für IFTTT
|
||||||
YouWillFindItOnYourIFTTTAccount=Sie finden es auf Ihrem IFTTTT-Konto.
|
YouWillFindItOnYourIFTTTAccount=Sie finden es auf Ihrem IFTTTT-Konto.
|
||||||
EndPointFor=End point for %s : %s
|
EndPointFor=End point for %s : %s
|
||||||
|
DeleteEmailCollector=Delete email collector
|
||||||
|
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore?
|
||||||
|
|||||||
@ -100,7 +100,7 @@ NotReconciled=nicht ausgeglichen
|
|||||||
CustomerInvoicePayment=Kundenzahlung
|
CustomerInvoicePayment=Kundenzahlung
|
||||||
SupplierInvoicePayment=Lieferanten Zahlung
|
SupplierInvoicePayment=Lieferanten Zahlung
|
||||||
SubscriptionPayment=Beitragszahlung
|
SubscriptionPayment=Beitragszahlung
|
||||||
WithdrawalPayment=Lastschriftzahlung
|
WithdrawalPayment=Lastschrift
|
||||||
SocialContributionPayment=Zahlung von Sozialabgaben/Steuern
|
SocialContributionPayment=Zahlung von Sozialabgaben/Steuern
|
||||||
BankTransfer=Kontentransfer
|
BankTransfer=Kontentransfer
|
||||||
BankTransfers=Kontentransfers
|
BankTransfers=Kontentransfers
|
||||||
|
|||||||
@ -68,3 +68,4 @@ Terminal=Terminal
|
|||||||
NumberOfTerminals=Number of Terminals
|
NumberOfTerminals=Number of Terminals
|
||||||
TerminalSelect=Select terminal you want to use:
|
TerminalSelect=Select terminal you want to use:
|
||||||
POSTicket=POS Ticket
|
POSTicket=POS Ticket
|
||||||
|
BasicPhoneLayout=Use basic layout for phones
|
||||||
|
|||||||
@ -78,9 +78,9 @@ GroupEmails=Gruppenmails
|
|||||||
OneEmailPerRecipient=Ein E-Mail pro Empfänger (Standardmässig, ein E-Mail pro Datensatz ausgewählt)
|
OneEmailPerRecipient=Ein E-Mail pro Empfänger (Standardmässig, ein E-Mail pro Datensatz ausgewählt)
|
||||||
WarningIfYouCheckOneRecipientPerEmail=Achtung: Wenn diese Checkbox angekreuzt ist, wird nur eine E-Mail für mehrere Datensätze versendet. Falls Sie Variablen verwenden die sich auf den Datensatz beziehen, werden diese Variablen nicht ersetzt).
|
WarningIfYouCheckOneRecipientPerEmail=Achtung: Wenn diese Checkbox angekreuzt ist, wird nur eine E-Mail für mehrere Datensätze versendet. Falls Sie Variablen verwenden die sich auf den Datensatz beziehen, werden diese Variablen nicht ersetzt).
|
||||||
ResultOfMailSending=Result of mass Email sending
|
ResultOfMailSending=Result of mass Email sending
|
||||||
NbSelected=Anzahl gewählte
|
NbSelected=Number selected
|
||||||
NbIgnored=Anzahl ignoriert
|
NbIgnored=Number ignored
|
||||||
NbSent=Anzahl gesendet
|
NbSent=Number sent
|
||||||
SentXXXmessages=%s E-Mail(s) versendet.
|
SentXXXmessages=%s E-Mail(s) versendet.
|
||||||
ConfirmUnvalidateEmailing=Möchten Sie die E-Mail-Kampange <b>%s</b> auf den Status "Entwurf" zurücksetzen?
|
ConfirmUnvalidateEmailing=Möchten Sie die E-Mail-Kampange <b>%s</b> auf den Status "Entwurf" zurücksetzen?
|
||||||
MailingModuleDescContactsWithThirdpartyFilter=Kontakt mit Kunden Filter
|
MailingModuleDescContactsWithThirdpartyFilter=Kontakt mit Kunden Filter
|
||||||
|
|||||||
@ -171,7 +171,7 @@ MembersStatisticsDesc=Wählen Sie die gewünschte Statistik aus ...
|
|||||||
MenuMembersStats=Statistik
|
MenuMembersStats=Statistik
|
||||||
LastMemberDate=Letztes Mitgliedsdatum
|
LastMemberDate=Letztes Mitgliedsdatum
|
||||||
LatestSubscriptionDate=Letztes Abo-Datum
|
LatestSubscriptionDate=Letztes Abo-Datum
|
||||||
Nature=Art
|
MemberNature=Nature of member
|
||||||
Public=Informationen sind öffentlich (Nein = Privat)
|
Public=Informationen sind öffentlich (Nein = Privat)
|
||||||
NewMemberbyWeb=Neues Mitgliede hinzugefügt, warte auf Genehmigung.
|
NewMemberbyWeb=Neues Mitgliede hinzugefügt, warte auf Genehmigung.
|
||||||
NewMemberForm=Neues Mitgliederformular
|
NewMemberForm=Neues Mitgliederformular
|
||||||
|
|||||||
@ -159,7 +159,7 @@ SuppliersPrices=Lieferanten Preise
|
|||||||
SuppliersPricesOfProductsOrServices=Herstellerpreise (von Produkten oder Dienstleistungen)
|
SuppliersPricesOfProductsOrServices=Herstellerpreise (von Produkten oder Dienstleistungen)
|
||||||
CustomCode=Zolltarifnummer
|
CustomCode=Zolltarifnummer
|
||||||
CountryOrigin=Urspungsland
|
CountryOrigin=Urspungsland
|
||||||
Nature=Produkttyp (Material / Fertig)
|
Nature=Nature of produt (material/finished)
|
||||||
ShortLabel=Kurzbezeichnung
|
ShortLabel=Kurzbezeichnung
|
||||||
Unit=Einheit
|
Unit=Einheit
|
||||||
p=u.
|
p=u.
|
||||||
|
|||||||
@ -1,10 +1,11 @@
|
|||||||
# Dolibarr language file - Source file is en_US - salaries
|
# Dolibarr language file - Source file is en_US - salaries
|
||||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Standard Buchhaltungskonto für Benutzer Partner
|
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Standard Buchhaltungskonto für Benutzer Partner
|
||||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Das in der Benutzerkarte hinterlegte Konto wird nur für die Nebenbücher verwendet. Dieses Konto wird für das Hauptbuch und als Vorgabewert für die Nebnbücher verwendet, wenn beim Benutzer kein Konto hinterlegt ist.
|
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Das in der Benutzerkarte hinterlegte Konto wird nur für die Nebenbücher verwendet. Dieses Konto wird für das Hauptbuch und als Vorgabewert für die Nebenbücher verwendet, wenn beim Benutzer kein Konto hinterlegt ist.
|
||||||
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Buchhaltungs-Konto für Löhne
|
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Buchhaltungs-Konto für Löhne
|
||||||
Salary=Lohn
|
Salary=Lohn
|
||||||
Salaries=Löhne
|
Salaries=Löhne
|
||||||
NewSalaryPayment=Neue Lohnzahlung
|
NewSalaryPayment=Neue Lohnzahlung
|
||||||
|
AddSalaryPayment=Gehaltszahlung hinzufügen
|
||||||
SalaryPayment=Lohnzahlung
|
SalaryPayment=Lohnzahlung
|
||||||
SalariesPayments=Lohnzahlungen
|
SalariesPayments=Lohnzahlungen
|
||||||
ShowSalaryPayment=Zeige Lohnzahlung
|
ShowSalaryPayment=Zeige Lohnzahlung
|
||||||
@ -13,6 +14,8 @@ TJM=Durchschnittlicher Tagessatz
|
|||||||
CurrentSalary=aktueller Lohn
|
CurrentSalary=aktueller Lohn
|
||||||
THMDescription=Dieser Wert kann verwendet werden, um die Kosten für die verbrauchte Zeit eines Anwender zu berechnen, wenn das Modul Projektverwaltung verwendet wird,
|
THMDescription=Dieser Wert kann verwendet werden, um die Kosten für die verbrauchte Zeit eines Anwender zu berechnen, wenn das Modul Projektverwaltung verwendet wird,
|
||||||
TJMDescription=Dieser Wert ist aktuell nur zu Informationszwecken und wird nicht für eine Berechnung verwendet
|
TJMDescription=Dieser Wert ist aktuell nur zu Informationszwecken und wird nicht für eine Berechnung verwendet
|
||||||
LastSalaries=Letzte %sLohnzahlungen
|
LastSalaries=Letzte %s Lohnzahlungen
|
||||||
AllSalaries=Alle Lohnzahlungen
|
AllSalaries=Alle Lohnzahlungen
|
||||||
SalariesStatistics=Statistiques salaires
|
SalariesStatistics=Statistik Gehälter
|
||||||
|
# Export
|
||||||
|
SalariesAndPayments=Salaries and payments
|
||||||
|
|||||||
@ -66,10 +66,12 @@ RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual
|
|||||||
DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
|
DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
|
||||||
DeStockOnValidateOrder=Decrease real stocks on validation of sales order
|
DeStockOnValidateOrder=Decrease real stocks on validation of sales order
|
||||||
DeStockOnShipment=Verringere reale Bestände bei Bestädigung von Lieferungen
|
DeStockOnShipment=Verringere reale Bestände bei Bestädigung von Lieferungen
|
||||||
DeStockOnShipmentOnClosing=Verringere Lagerbestände beim Schließen der Versanddokumente
|
DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
|
||||||
ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
|
ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
|
||||||
ReStockOnValidateOrder=Increase real stocks on purchase order approval
|
ReStockOnValidateOrder=Increase real stocks on purchase order approval
|
||||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
|
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
|
||||||
|
StockOnReception=Increase real stocks on validation of reception
|
||||||
|
StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
|
||||||
OrderStatusNotReadyToDispatch=Auftrag wurde noch nicht oder nicht mehr ein Status, der Erzeugnisse auf Lager Hallen Versand ermöglicht.
|
OrderStatusNotReadyToDispatch=Auftrag wurde noch nicht oder nicht mehr ein Status, der Erzeugnisse auf Lager Hallen Versand ermöglicht.
|
||||||
StockDiffPhysicTeoric=Begründung für Differenz zwischen Inventurbestand und Lagerbestand
|
StockDiffPhysicTeoric=Begründung für Differenz zwischen Inventurbestand und Lagerbestand
|
||||||
NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt. Also kein Versand im Lager erforderlich ist.
|
NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt. Also kein Versand im Lager erforderlich ist.
|
||||||
|
|||||||
@ -101,3 +101,5 @@ NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynam
|
|||||||
ReplaceWebsiteContent=Replace website content
|
ReplaceWebsiteContent=Replace website content
|
||||||
DeleteAlsoJs=Delete also all javascript files specific to this website?
|
DeleteAlsoJs=Delete also all javascript files specific to this website?
|
||||||
DeleteAlsoMedias=Delete also all medias files specific to this website?
|
DeleteAlsoMedias=Delete also all medias files specific to this website?
|
||||||
|
# Export
|
||||||
|
MyWebsitePages=My website pages
|
||||||
|
|||||||
@ -69,8 +69,8 @@ WithBankUsingBANBIC=Bankkonten mit IBAN/BIC
|
|||||||
BankToReceiveWithdraw=Bankkonto für Abbuchungen
|
BankToReceiveWithdraw=Bankkonto für Abbuchungen
|
||||||
CreditDate=Am
|
CreditDate=Am
|
||||||
WithdrawalFileNotCapable=Abbuchungsformular für Ihr Land %s konnte nicht erstellt werden (Dieses Land wird nicht unterstützt).
|
WithdrawalFileNotCapable=Abbuchungsformular für Ihr Land %s konnte nicht erstellt werden (Dieses Land wird nicht unterstützt).
|
||||||
ShowWithdraw=Zeige Abbuchung
|
ShowWithdraw=Show Direct Debit Order
|
||||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Wenn eine Rechnung mindestens eine noch zu bearbeitende Verbuchung vorweist, kann diese nicht als bezahlt markiert werden.
|
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
|
||||||
DoStandingOrdersBeforePayments=Dieser Tab ermöglicht Ihnen, eine Zahlung per Bankeinzug anfordern. Wenn Sie fertig sind, gehen Sie in das Menü Bank->Lastschriftaufträge, um den Lastschriftauftrag zu verwalten. Wenn der Zahlungsauftrag geschlossen wird, wird die Zahlung auf der Rechnung automatisch aufgezeichnet und die Rechnung geschlossen, wenn der Restbetrag null ist.
|
DoStandingOrdersBeforePayments=Dieser Tab ermöglicht Ihnen, eine Zahlung per Bankeinzug anfordern. Wenn Sie fertig sind, gehen Sie in das Menü Bank->Lastschriftaufträge, um den Lastschriftauftrag zu verwalten. Wenn der Zahlungsauftrag geschlossen wird, wird die Zahlung auf der Rechnung automatisch aufgezeichnet und die Rechnung geschlossen, wenn der Restbetrag null ist.
|
||||||
WithdrawalFile=Datei abbuchen
|
WithdrawalFile=Datei abbuchen
|
||||||
SetToStatusSent=Setze in Status "Datei versandt"
|
SetToStatusSent=Setze in Status "Datei versandt"
|
||||||
|
|||||||
@ -216,7 +216,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
|
|||||||
ListAccounts=Λίστα των λογιστικών λογαριασμών
|
ListAccounts=Λίστα των λογιστικών λογαριασμών
|
||||||
UnknownAccountForThirdparty=Unknown third-party account. We will use %s
|
UnknownAccountForThirdparty=Unknown third-party account. We will use %s
|
||||||
UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
|
UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
|
||||||
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
|
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
|
||||||
|
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
|
||||||
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
|
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
|
||||||
PaymentsNotLinkedToProduct=Payment not linked to any product / service
|
PaymentsNotLinkedToProduct=Payment not linked to any product / service
|
||||||
|
|
||||||
@ -291,7 +292,7 @@ Modelcsv_cogilog=Export for Cogilog
|
|||||||
Modelcsv_agiris=Export for Agiris
|
Modelcsv_agiris=Export for Agiris
|
||||||
Modelcsv_openconcerto=Export for OpenConcerto (Test)
|
Modelcsv_openconcerto=Export for OpenConcerto (Test)
|
||||||
Modelcsv_configurable=Export CSV Configurable
|
Modelcsv_configurable=Export CSV Configurable
|
||||||
Modelcsv_FEC=Export FEC (Art. L47 A)
|
Modelcsv_FEC=Export FEC
|
||||||
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
|
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
|
||||||
ChartofaccountsId=Chart of accounts Id
|
ChartofaccountsId=Chart of accounts Id
|
||||||
|
|
||||||
@ -316,6 +317,9 @@ WithoutValidAccount=Without valid dedicated account
|
|||||||
WithValidAccount=With valid dedicated account
|
WithValidAccount=With valid dedicated account
|
||||||
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
|
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
|
||||||
AccountRemovedFromGroup=Account removed from group
|
AccountRemovedFromGroup=Account removed from group
|
||||||
|
SaleLocal=Local sale
|
||||||
|
SaleExport=Export sale
|
||||||
|
SaleEEC=Sale in EEC
|
||||||
|
|
||||||
## Dictionary
|
## Dictionary
|
||||||
Range=Range of accounting account
|
Range=Range of accounting account
|
||||||
@ -336,7 +340,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
|
|||||||
|
|
||||||
## Import
|
## Import
|
||||||
ImportAccountingEntries=Accounting entries
|
ImportAccountingEntries=Accounting entries
|
||||||
|
DateExport=Date export
|
||||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
||||||
ExpenseReportJournal=Expense Report Journal
|
ExpenseReportJournal=Expense Report Journal
|
||||||
InventoryJournal=Inventory Journal
|
InventoryJournal=Inventory Journal
|
||||||
|
|||||||
@ -149,7 +149,7 @@ SystemToolsAreaDesc=Αυτή η περιοχή παρέχει λειτουργί
|
|||||||
Purge=Εκκαθάριση
|
Purge=Εκκαθάριση
|
||||||
PurgeAreaDesc=Αυτή η σελίδα σας επιτρέπει να διαγράψετε όλα τα αρχεία που κατασκευάζονται ή αποθηκεύονται από την Dolibarr (προσωρινά αρχεία ή όλα τα αρχεία σε <b>%s </ b> directory). Η χρήση αυτής της λειτουργίας δεν είναι απαραίτητη. Παρέχεται για χρήστες των οποίων η Dolibarr φιλοξενείται από πάροχο, που δεν προσφέρει δικαίωμα διαγραφής αρχείων που κατασκευάστηκαν από τον web server.
|
PurgeAreaDesc=Αυτή η σελίδα σας επιτρέπει να διαγράψετε όλα τα αρχεία που κατασκευάζονται ή αποθηκεύονται από την Dolibarr (προσωρινά αρχεία ή όλα τα αρχεία σε <b>%s </ b> directory). Η χρήση αυτής της λειτουργίας δεν είναι απαραίτητη. Παρέχεται για χρήστες των οποίων η Dolibarr φιλοξενείται από πάροχο, που δεν προσφέρει δικαίωμα διαγραφής αρχείων που κατασκευάστηκαν από τον web server.
|
||||||
PurgeDeleteLogFile=Διαγράψτε τα αρχεία καταγραφής, συμπεριλαμβανομένων<b>%s</b> που είναι ορισμένα για τη χρήση της μονάδας Syslog (χωρίς κίνδυνο απώλειας δεδομένων)
|
PurgeDeleteLogFile=Διαγράψτε τα αρχεία καταγραφής, συμπεριλαμβανομένων<b>%s</b> που είναι ορισμένα για τη χρήση της μονάδας Syslog (χωρίς κίνδυνο απώλειας δεδομένων)
|
||||||
PurgeDeleteTemporaryFiles=Διαγραφή ολών των προσωρινών αρχείων (δεν υπάρχει κίνδυνος απώλειας δεδομένων)
|
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
|
||||||
PurgeDeleteTemporaryFilesShort=Διαγραφή προσωρινών αρχείων
|
PurgeDeleteTemporaryFilesShort=Διαγραφή προσωρινών αρχείων
|
||||||
PurgeDeleteAllFilesInDocumentsDir=Διαγράψτε όλα τα αρχεία στον κατάλογο: <b>%s</b> . <br> Αυτό θα διαγράψει όλα τα παραγόμενα έγγραφα που σχετίζονται με στοιχεία (τρίτα μέρη, τιμολόγια κ.λπ.), αρχεία που έχουν φορτωθεί στη μονάδα ECM, αρχεία από αντίγραφα ασφαλείας βάσεων δεδομένων και προσωρινά αρχεία.
|
PurgeDeleteAllFilesInDocumentsDir=Διαγράψτε όλα τα αρχεία στον κατάλογο: <b>%s</b> . <br> Αυτό θα διαγράψει όλα τα παραγόμενα έγγραφα που σχετίζονται με στοιχεία (τρίτα μέρη, τιμολόγια κ.λπ.), αρχεία που έχουν φορτωθεί στη μονάδα ECM, αρχεία από αντίγραφα ασφαλείας βάσεων δεδομένων και προσωρινά αρχεία.
|
||||||
PurgeRunNow=Διαγραφή τώρα
|
PurgeRunNow=Διαγραφή τώρα
|
||||||
@ -804,6 +804,7 @@ Permission401=Read discounts
|
|||||||
Permission402=Create/modify discounts
|
Permission402=Create/modify discounts
|
||||||
Permission403=Validate discounts
|
Permission403=Validate discounts
|
||||||
Permission404=Delete discounts
|
Permission404=Delete discounts
|
||||||
|
Permission430=Use Debug Bar
|
||||||
Permission511=Read payments of salaries
|
Permission511=Read payments of salaries
|
||||||
Permission512=Create/modify payments of salaries
|
Permission512=Create/modify payments of salaries
|
||||||
Permission514=Delete payments of salaries
|
Permission514=Delete payments of salaries
|
||||||
@ -818,6 +819,9 @@ Permission532=Create/modify services
|
|||||||
Permission534=Delete services
|
Permission534=Delete services
|
||||||
Permission536=See/manage hidden services
|
Permission536=See/manage hidden services
|
||||||
Permission538=Export services
|
Permission538=Export services
|
||||||
|
Permission650=Read bom of Bom
|
||||||
|
Permission651=Create/Update bom of Bom
|
||||||
|
Permission652=Delete bom of Bom
|
||||||
Permission701=Read donations
|
Permission701=Read donations
|
||||||
Permission702=Δημιουργία / τροποποίηση δωρεές
|
Permission702=Δημιουργία / τροποποίηση δωρεές
|
||||||
Permission703=Διαγραφή δωρεές
|
Permission703=Διαγραφή δωρεές
|
||||||
@ -837,6 +841,12 @@ Permission1101=Read delivery orders
|
|||||||
Permission1102=Create/modify delivery orders
|
Permission1102=Create/modify delivery orders
|
||||||
Permission1104=Validate delivery orders
|
Permission1104=Validate delivery orders
|
||||||
Permission1109=Delete delivery orders
|
Permission1109=Delete delivery orders
|
||||||
|
Permission1121=Read supplier proposals
|
||||||
|
Permission1122=Create/modify supplier proposals
|
||||||
|
Permission1123=Validate supplier proposals
|
||||||
|
Permission1124=Send supplier proposals
|
||||||
|
Permission1125=Delete supplier proposals
|
||||||
|
Permission1126=Close supplier price requests
|
||||||
Permission1181=Read suppliers
|
Permission1181=Read suppliers
|
||||||
Permission1182=Read purchase orders
|
Permission1182=Read purchase orders
|
||||||
Permission1183=Create/modify purchase orders
|
Permission1183=Create/modify purchase orders
|
||||||
@ -859,16 +869,6 @@ Permission1251=Run mass imports of external data into database (data load)
|
|||||||
Permission1321=Export customer invoices, attributes and payments
|
Permission1321=Export customer invoices, attributes and payments
|
||||||
Permission1322=Reopen a paid bill
|
Permission1322=Reopen a paid bill
|
||||||
Permission1421=Export sales orders and attributes
|
Permission1421=Export sales orders and attributes
|
||||||
Permission20001=Read leave requests (your leave and those of your subordinates)
|
|
||||||
Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
|
|
||||||
Permission20003=Διαγραφή των αιτήσεων άδειας
|
|
||||||
Permission20004=Read all leave requests (even of user not subordinates)
|
|
||||||
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
|
|
||||||
Permission20006=Admin leave requests (setup and update balance)
|
|
||||||
Permission23001=Λεπτομέρειες προγραμματισμένης εργασίας
|
|
||||||
Permission23002=Δημιουργήστε/ενημερώστε μια προγραμματισμένη εργασία
|
|
||||||
Permission23003=Διαγράψτε μια προγραμματισμένη εργασία
|
|
||||||
Permission23004=Εκτελέστε μια προγραμματισμένη εργασία
|
|
||||||
Permission2401=Read actions (events or tasks) linked to his account
|
Permission2401=Read actions (events or tasks) linked to his account
|
||||||
Permission2402=Create/modify actions (events or tasks) linked to his account
|
Permission2402=Create/modify actions (events or tasks) linked to his account
|
||||||
Permission2403=Delete actions (events or tasks) linked to his account
|
Permission2403=Delete actions (events or tasks) linked to his account
|
||||||
@ -882,9 +882,41 @@ Permission2503=Υποβολή ή να διαγράψετε τα έγγραφα
|
|||||||
Permission2515=Setup documents directories
|
Permission2515=Setup documents directories
|
||||||
Permission2801=Use FTP client in read mode (browse and download only)
|
Permission2801=Use FTP client in read mode (browse and download only)
|
||||||
Permission2802=Use FTP client in write mode (delete or upload files)
|
Permission2802=Use FTP client in write mode (delete or upload files)
|
||||||
|
Permission3200=Read archived events and fingerprints
|
||||||
|
Permission4001=See employees
|
||||||
|
Permission4002=Create employees
|
||||||
|
Permission4003=Delete employees
|
||||||
|
Permission4004=Export employees
|
||||||
|
Permission10001=Read website content
|
||||||
|
Permission10002=Create/modify website content (html and javascript content)
|
||||||
|
Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
|
||||||
|
Permission10005=Delete website content
|
||||||
|
Permission20001=Read leave requests (your leave and those of your subordinates)
|
||||||
|
Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
|
||||||
|
Permission20003=Διαγραφή των αιτήσεων άδειας
|
||||||
|
Permission20004=Read all leave requests (even of user not subordinates)
|
||||||
|
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
|
||||||
|
Permission20006=Admin leave requests (setup and update balance)
|
||||||
|
Permission23001=Λεπτομέρειες προγραμματισμένης εργασίας
|
||||||
|
Permission23002=Δημιουργήστε/ενημερώστε μια προγραμματισμένη εργασία
|
||||||
|
Permission23003=Διαγράψτε μια προγραμματισμένη εργασία
|
||||||
|
Permission23004=Εκτελέστε μια προγραμματισμένη εργασία
|
||||||
Permission50101=Use Point of Sale
|
Permission50101=Use Point of Sale
|
||||||
Permission50201=Διαβάστε τις συναλλαγές
|
Permission50201=Διαβάστε τις συναλλαγές
|
||||||
Permission50202=Πράξεις εισαγωγής
|
Permission50202=Πράξεις εισαγωγής
|
||||||
|
Permission50401=Bind products and invoices with accounting accounts
|
||||||
|
Permission50411=Read operations in ledger
|
||||||
|
Permission50412=Write/Edit operations in ledger
|
||||||
|
Permission50414=Delete operations in ledger
|
||||||
|
Permission50415=Delete all operations by year and journal in ledger
|
||||||
|
Permission50418=Export operations of the ledger
|
||||||
|
Permission50420=Report and export reports (turnover, balance, journals, ledger)
|
||||||
|
Permission50430=Define and close a fiscal year
|
||||||
|
Permission50440=Manage chart of accounts, setup of accountancy
|
||||||
|
Permission51001=Read assets
|
||||||
|
Permission51002=Create/Update assets
|
||||||
|
Permission51003=Delete assets
|
||||||
|
Permission51005=Setup types of asset
|
||||||
Permission54001=Εκτύπωση
|
Permission54001=Εκτύπωση
|
||||||
Permission55001=Διαβάστε δημοσκοπήσεις
|
Permission55001=Διαβάστε δημοσκοπήσεις
|
||||||
Permission55002=Δημιουργία/τροποποίηση ερευνών
|
Permission55002=Δημιουργία/τροποποίηση ερευνών
|
||||||
@ -1078,7 +1110,7 @@ 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 to administrator users only. Dolibarr user permissions cannot change this restriction.
|
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
|
||||||
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
|
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
|
||||||
AccountantDesc=Edit the details of your accountant/bookkeeper
|
AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
|
||||||
AccountantFileNumber=Accountant code
|
AccountantFileNumber=Accountant code
|
||||||
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
|
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
|
||||||
AvailableModules=Available app/modules
|
AvailableModules=Available app/modules
|
||||||
@ -1891,3 +1923,5 @@ IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute s
|
|||||||
UrlForIFTTT=URL endpoint for IFTTT
|
UrlForIFTTT=URL endpoint for IFTTT
|
||||||
YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account
|
YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account
|
||||||
EndPointFor=End point for %s : %s
|
EndPointFor=End point for %s : %s
|
||||||
|
DeleteEmailCollector=Delete email collector
|
||||||
|
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collectore?
|
||||||
|
|||||||
@ -100,7 +100,7 @@ NotReconciled=Not reconciled
|
|||||||
CustomerInvoicePayment=Πληρωμή Πελάτη
|
CustomerInvoicePayment=Πληρωμή Πελάτη
|
||||||
SupplierInvoicePayment=Vendor payment
|
SupplierInvoicePayment=Vendor payment
|
||||||
SubscriptionPayment=Πληρωμή συνδρομής
|
SubscriptionPayment=Πληρωμή συνδρομής
|
||||||
WithdrawalPayment=Ανάκληση πληρωμής
|
WithdrawalPayment=Debit payment order
|
||||||
SocialContributionPayment=Σίγουρα θέλετε να μαρκάρετε αυτό το αξιόγραφο σαν απορριφθέν;
|
SocialContributionPayment=Σίγουρα θέλετε να μαρκάρετε αυτό το αξιόγραφο σαν απορριφθέν;
|
||||||
BankTransfer=Τραπεζική Μεταφορά
|
BankTransfer=Τραπεζική Μεταφορά
|
||||||
BankTransfers=Τραπεζικές Μεταφορές
|
BankTransfers=Τραπεζικές Μεταφορές
|
||||||
|
|||||||
@ -68,3 +68,4 @@ Terminal=Terminal
|
|||||||
NumberOfTerminals=Number of Terminals
|
NumberOfTerminals=Number of Terminals
|
||||||
TerminalSelect=Select terminal you want to use:
|
TerminalSelect=Select terminal you want to use:
|
||||||
POSTicket=POS Ticket
|
POSTicket=POS Ticket
|
||||||
|
BasicPhoneLayout=Use basic layout for phones
|
||||||
|
|||||||
@ -19,6 +19,8 @@ MailTopic=Email topic
|
|||||||
MailText=Μήνυμα
|
MailText=Μήνυμα
|
||||||
MailFile=Επισυναπτώμενα Αρχεία
|
MailFile=Επισυναπτώμενα Αρχεία
|
||||||
MailMessage=Κείμενο email
|
MailMessage=Κείμενο email
|
||||||
|
SubjectNotIn=Not in Subject
|
||||||
|
BodyNotIn=Not in Body
|
||||||
ShowEMailing=Show emailing
|
ShowEMailing=Show emailing
|
||||||
ListOfEMailings=List of emailings
|
ListOfEMailings=List of emailings
|
||||||
NewMailing=New emailing
|
NewMailing=New emailing
|
||||||
@ -76,9 +78,9 @@ GroupEmails=Group emails
|
|||||||
OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
|
OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
|
||||||
WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
|
WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
|
||||||
ResultOfMailSending=Result of mass Email sending
|
ResultOfMailSending=Result of mass Email sending
|
||||||
NbSelected=No. selected
|
NbSelected=Number selected
|
||||||
NbIgnored=No. ignored
|
NbIgnored=Number ignored
|
||||||
NbSent=No. sent
|
NbSent=Number sent
|
||||||
SentXXXmessages=%s message(s) sent.
|
SentXXXmessages=%s message(s) sent.
|
||||||
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
||||||
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
|
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
|
||||||
|
|||||||
@ -171,7 +171,7 @@ MembersStatisticsDesc=Επιλέξτε στατιστικά στοιχεία π
|
|||||||
MenuMembersStats=Στατιστικά
|
MenuMembersStats=Στατιστικά
|
||||||
LastMemberDate=Latest member date
|
LastMemberDate=Latest member date
|
||||||
LatestSubscriptionDate=Latest subscription date
|
LatestSubscriptionDate=Latest subscription date
|
||||||
Nature=Nature
|
MemberNature=Nature of member
|
||||||
Public=Δημόσιο
|
Public=Δημόσιο
|
||||||
NewMemberbyWeb=Νέο μέλος πρόσθεσε. Εν αναμονή έγκρισης
|
NewMemberbyWeb=Νέο μέλος πρόσθεσε. Εν αναμονή έγκρισης
|
||||||
NewMemberForm=Νέα μορφή μέλος
|
NewMemberForm=Νέα μορφή μέλος
|
||||||
|
|||||||
@ -159,7 +159,7 @@ SuppliersPrices=Vendor prices
|
|||||||
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
|
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
|
||||||
CustomCode=Customs / Commodity / HS code
|
CustomCode=Customs / Commodity / HS code
|
||||||
CountryOrigin=Χώρα προέλευσης
|
CountryOrigin=Χώρα προέλευσης
|
||||||
Nature=Product Type (material/finished)
|
Nature=Nature of produt (material/finished)
|
||||||
ShortLabel=Σύντομη ετικέτα
|
ShortLabel=Σύντομη ετικέτα
|
||||||
Unit=Μονάδα
|
Unit=Μονάδα
|
||||||
p=Μονάδα
|
p=Μονάδα
|
||||||
|
|||||||
@ -1,18 +1,21 @@
|
|||||||
# Dolibarr language file - Source file is en_US - salaries
|
# Dolibarr language file - Source file is en_US - salaries
|
||||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
|
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
|
||||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
|
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
|
||||||
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
|
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
|
||||||
Salary=Mισθός
|
Salary=Mισθός
|
||||||
Salaries=Μισθοί
|
Salaries=Μισθοί
|
||||||
NewSalaryPayment=Νέα μισθοδοσία
|
NewSalaryPayment=Νέα μισθοδοσία
|
||||||
|
AddSalaryPayment=Add salary payment
|
||||||
SalaryPayment=Μισθός
|
SalaryPayment=Μισθός
|
||||||
SalariesPayments=Πληρωμές μισθών
|
SalariesPayments=Πληρωμές μισθών
|
||||||
ShowSalaryPayment=Εμφάνιση μισθοδοσίας
|
ShowSalaryPayment=Εμφάνιση μισθοδοσίας
|
||||||
THM=Average hourly rate
|
THM=Average hourly rate
|
||||||
TJM=Average daily rate
|
TJM=Average daily rate
|
||||||
CurrentSalary=Τρέχον μισθός
|
CurrentSalary=Τρέχον μισθός
|
||||||
THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
|
THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
|
||||||
TJMDescription=Αυτή η τιμή εμφανίζεται μόνο σαν πληροφορία και δεν χρησιμοποιείται για κανένα υπολογισμό
|
TJMDescription=This value is currently for information only and is not used for any calculation
|
||||||
LastSalaries=Latest %s salary payments
|
LastSalaries=Latest %s salary payments
|
||||||
AllSalaries=All salary payments
|
AllSalaries=All salary payments
|
||||||
SalariesStatistics=Statistiques salaires
|
SalariesStatistics=Salary statistics
|
||||||
|
# Export
|
||||||
|
SalariesAndPayments=Salaries and payments
|
||||||
|
|||||||
@ -3,7 +3,7 @@ WarehouseCard=Κάρτα Αποθήκης
|
|||||||
Warehouse=Αποθήκη
|
Warehouse=Αποθήκη
|
||||||
Warehouses=Αποθήκες
|
Warehouses=Αποθήκες
|
||||||
ParentWarehouse=Parent warehouse
|
ParentWarehouse=Parent warehouse
|
||||||
NewWarehouse=Νέα αποθήκη / Χρηματιστήριο περιοχή
|
NewWarehouse=New warehouse / Stock Location
|
||||||
WarehouseEdit=Τροποποίηση αποθήκη
|
WarehouseEdit=Τροποποίηση αποθήκη
|
||||||
MenuNewWarehouse=Νέα αποθήκη
|
MenuNewWarehouse=Νέα αποθήκη
|
||||||
WarehouseSource=Αποθήκη Πηγή
|
WarehouseSource=Αποθήκη Πηγή
|
||||||
@ -29,6 +29,8 @@ MovementId=Movement ID
|
|||||||
StockMovementForId=Movement ID %d
|
StockMovementForId=Movement ID %d
|
||||||
ListMouvementStockProject=List of stock movements associated to project
|
ListMouvementStockProject=List of stock movements associated to project
|
||||||
StocksArea=Περιοχή αποθηκών
|
StocksArea=Περιοχή αποθηκών
|
||||||
|
AllWarehouses=All warehouses
|
||||||
|
IncludeAlsoDraftOrders=Include also draft orders
|
||||||
Location=Τοποθεσία
|
Location=Τοποθεσία
|
||||||
LocationSummary=Σύντομη τοποθεσία όνομα
|
LocationSummary=Σύντομη τοποθεσία όνομα
|
||||||
NumberOfDifferentProducts=Αριθμός διαφορετικών προϊόντων
|
NumberOfDifferentProducts=Αριθμός διαφορετικών προϊόντων
|
||||||
@ -44,7 +46,6 @@ TransferStock=Transfer stock
|
|||||||
MassStockTransferShort=Μαζική μεταφορά αποθέματος
|
MassStockTransferShort=Μαζική μεταφορά αποθέματος
|
||||||
StockMovement=Stock movement
|
StockMovement=Stock movement
|
||||||
StockMovements=Stock movements
|
StockMovements=Stock movements
|
||||||
LabelMovement=Ετικέτα
|
|
||||||
NumberOfUnit=Αριθμός μονάδων
|
NumberOfUnit=Αριθμός μονάδων
|
||||||
UnitPurchaseValue=Unit purchase price
|
UnitPurchaseValue=Unit purchase price
|
||||||
StockTooLow=Χρηματιστήριο πολύ χαμηλή
|
StockTooLow=Χρηματιστήριο πολύ χαμηλή
|
||||||
@ -54,21 +55,23 @@ PMPValue=Μέση σταθμική τιμή
|
|||||||
PMPValueShort=WAP
|
PMPValueShort=WAP
|
||||||
EnhancedValueOfWarehouses=Αποθήκες αξία
|
EnhancedValueOfWarehouses=Αποθήκες αξία
|
||||||
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
|
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
|
||||||
AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
|
AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
|
||||||
IndependantSubProductStock=Το απόθεμα προϊόντος και απόθεμα υποπροϊόντος είναι ανεξάρτητα
|
IndependantSubProductStock=Product stock and subproduct stock are independent
|
||||||
QtyDispatched=Ποσότητα αποστέλλονται
|
QtyDispatched=Ποσότητα αποστέλλονται
|
||||||
QtyDispatchedShort=Απεσταλμένη ποσότητα
|
QtyDispatchedShort=Απεσταλμένη ποσότητα
|
||||||
QtyToDispatchShort=Ποσότητα για αποστολή
|
QtyToDispatchShort=Ποσότητα για αποστολή
|
||||||
OrderDispatch=Item receipts
|
OrderDispatch=Item receipts
|
||||||
RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
|
RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
|
||||||
RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
|
RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
|
||||||
DeStockOnBill=Μείωση πραγματικών αποθεμάτων για τους πελάτες τιμολόγια / πιστωτικά επικύρωση σημειώσεις
|
DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
|
||||||
DeStockOnValidateOrder=Μείωση πραγματικών αποθεμάτων σχετικά με τις παραγγελίες των πελατών επικύρωσης
|
DeStockOnValidateOrder=Decrease real stocks on validation of sales order
|
||||||
DeStockOnShipment=Decrease real stocks on shipping validation
|
DeStockOnShipment=Decrease real stocks on shipping validation
|
||||||
DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
|
DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
|
||||||
ReStockOnBill=Αύξηση πραγματικού αποθέματα για τους προμηθευτές τιμολόγια / πιστωτικά επικύρωση σημειώσεις
|
ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
|
||||||
ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
|
ReStockOnValidateOrder=Increase real stocks on purchase order approval
|
||||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
|
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
|
||||||
|
StockOnReception=Increase real stocks on validation of reception
|
||||||
|
StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
|
||||||
OrderStatusNotReadyToDispatch=Παραγγελία δεν έχει ακόμη ή όχι περισσότερο μια κατάσταση που επιτρέπει την αποστολή των προϊόντων σε αποθήκες αποθεμάτων.
|
OrderStatusNotReadyToDispatch=Παραγγελία δεν έχει ακόμη ή όχι περισσότερο μια κατάσταση που επιτρέπει την αποστολή των προϊόντων σε αποθήκες αποθεμάτων.
|
||||||
StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
|
StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
|
||||||
NoPredefinedProductToDispatch=Δεν προκαθορισμένα προϊόντα για αυτό το αντικείμενο. Έτσι, δεν έχει αποστολή σε απόθεμα είναι απαραίτητη.
|
NoPredefinedProductToDispatch=Δεν προκαθορισμένα προϊόντα για αυτό το αντικείμενο. Έτσι, δεν έχει αποστολή σε απόθεμα είναι απαραίτητη.
|
||||||
@ -76,12 +79,12 @@ DispatchVerb=Αποστολή
|
|||||||
StockLimitShort=Όριο για ειδοποιήσεις
|
StockLimitShort=Όριο για ειδοποιήσεις
|
||||||
StockLimit=Όριο ειδοποιήσεων για το απόθεμα
|
StockLimit=Όριο ειδοποιήσεων για το απόθεμα
|
||||||
StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
|
StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
|
||||||
PhysicalStock=Φυσικό απόθεμα
|
PhysicalStock=Physical Stock
|
||||||
RealStock=Real Χρηματιστήριο
|
RealStock=Real Χρηματιστήριο
|
||||||
RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
|
RealStockDesc=Physical/real stock is the stock currently in the warehouses.
|
||||||
RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
|
RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
|
||||||
VirtualStock=Εικονική απόθεμα
|
VirtualStock=Εικονική απόθεμα
|
||||||
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, ...)
|
VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
|
||||||
IdWarehouse=Id αποθήκη
|
IdWarehouse=Id αποθήκη
|
||||||
DescWareHouse=Αποθήκη Περιγραφή
|
DescWareHouse=Αποθήκη Περιγραφή
|
||||||
LieuWareHouse=Αποθήκη Localisation
|
LieuWareHouse=Αποθήκη Localisation
|
||||||
@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Αυτή η αποθήκη αποτελεί προ
|
|||||||
SelectWarehouseForStockDecrease=Επιλέξτε αποθήκη που θα χρησιμοποιηθεί για μείωση αποθεμάτων
|
SelectWarehouseForStockDecrease=Επιλέξτε αποθήκη που θα χρησιμοποιηθεί για μείωση αποθεμάτων
|
||||||
SelectWarehouseForStockIncrease=Επιλέξτε αποθήκη που θα χρησιμοποιηθεί για αύξηση των αποθεμάτων
|
SelectWarehouseForStockIncrease=Επιλέξτε αποθήκη που θα χρησιμοποιηθεί για αύξηση των αποθεμάτων
|
||||||
NoStockAction=No stock action
|
NoStockAction=No stock action
|
||||||
DesiredStock=Desired optimal stock
|
DesiredStock=Desired Stock
|
||||||
DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
|
DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
|
||||||
StockToBuy=Για να παραγγείλετε
|
StockToBuy=Για να παραγγείλετε
|
||||||
Replenishment=Αναπλήρωση
|
Replenishment=Αναπλήρωση
|
||||||
@ -114,13 +117,13 @@ CurentSelectionMode=Τρέχουσα μέθοδος επιλογής
|
|||||||
CurentlyUsingVirtualStock=Εικονικό απόθεμα
|
CurentlyUsingVirtualStock=Εικονικό απόθεμα
|
||||||
CurentlyUsingPhysicalStock=Φυσικό απόθεμα
|
CurentlyUsingPhysicalStock=Φυσικό απόθεμα
|
||||||
RuleForStockReplenishment=Κανόνας για τα αποθέματα αναπλήρωσης
|
RuleForStockReplenishment=Κανόνας για τα αποθέματα αναπλήρωσης
|
||||||
SelectProductWithNotNullQty=Επιλέξτε τουλάχιστον ένα προϊόν με ποσότητα δεν είναι έγκυρη σε προμηθευτή
|
SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
|
||||||
AlertOnly= Ειδοποιήσεις μόνο
|
AlertOnly= Ειδοποιήσεις μόνο
|
||||||
WarehouseForStockDecrease=Η αποθήκη <b>%s</b> να να χρησιμοποιηθεί για μείωση αποθεμάτων
|
WarehouseForStockDecrease=Η αποθήκη <b>%s</b> να να χρησιμοποιηθεί για μείωση αποθεμάτων
|
||||||
WarehouseForStockIncrease=Η αποθήκη <b>%s</b> θα χρησιμοποιηθεί για την αύξηση των αποθεμάτων
|
WarehouseForStockIncrease=Η αποθήκη <b>%s</b> θα χρησιμοποιηθεί για την αύξηση των αποθεμάτων
|
||||||
ForThisWarehouse=Για αυτή την αποθήκη
|
ForThisWarehouse=Για αυτή την αποθήκη
|
||||||
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
|
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
|
||||||
ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
|
ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
|
||||||
Replenishments=Αναπληρώσεις
|
Replenishments=Αναπληρώσεις
|
||||||
NbOfProductBeforePeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (< %s)
|
NbOfProductBeforePeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (< %s)
|
||||||
NbOfProductAfterPeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (> %s)
|
NbOfProductAfterPeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (> %s)
|
||||||
@ -130,10 +133,11 @@ RecordMovement=Record transfer
|
|||||||
ReceivingForSameOrder=Αποδείξεις για αυτή την παραγγελία
|
ReceivingForSameOrder=Αποδείξεις για αυτή την παραγγελία
|
||||||
StockMovementRecorded=Οι κινήσεις των αποθεμάτων καταγράφονται
|
StockMovementRecorded=Οι κινήσεις των αποθεμάτων καταγράφονται
|
||||||
RuleForStockAvailability=Κανόνες σχετικά με τις απαιτήσεις του αποθέματος
|
RuleForStockAvailability=Κανόνες σχετικά με τις απαιτήσεις του αποθέματος
|
||||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
|
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
|
||||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
|
StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
|
||||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
|
StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
|
||||||
MovementLabel=Ετικέτα λογιστικής κίνησης
|
MovementLabel=Ετικέτα λογιστικής κίνησης
|
||||||
|
TypeMovement=Type of movement
|
||||||
DateMovement=Date of movement
|
DateMovement=Date of movement
|
||||||
InventoryCode=Λογιστική κίνηση ή κωδικός απογραφής
|
InventoryCode=Λογιστική κίνηση ή κωδικός απογραφής
|
||||||
IsInPackage=Περιεχόμενα συσκευασίας
|
IsInPackage=Περιεχόμενα συσκευασίας
|
||||||
@ -143,11 +147,11 @@ ShowWarehouse=Εμφάνιση αποθήκης
|
|||||||
MovementCorrectStock=Διόρθωση αποθέματος για το προϊόν %s
|
MovementCorrectStock=Διόρθωση αποθέματος για το προϊόν %s
|
||||||
MovementTransferStock=Μετακίνηση του προϊόντος %s σε μια άλλη αποθήκη
|
MovementTransferStock=Μετακίνηση του προϊόντος %s σε μια άλλη αποθήκη
|
||||||
InventoryCodeShort=Inv./Mov. code
|
InventoryCodeShort=Inv./Mov. code
|
||||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
|
NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
|
||||||
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
|
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
|
||||||
OpenAll=Open for all actions
|
OpenAll=Open for all actions
|
||||||
OpenInternal=Open only for internal actions
|
OpenInternal=Open only for internal actions
|
||||||
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
|
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
|
||||||
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
|
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
|
||||||
ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
|
ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
|
||||||
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
|
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
|
||||||
@ -171,16 +175,16 @@ inventoryValidate=Επικυρώθηκε
|
|||||||
inventoryDraft=Σε εξέλιξη
|
inventoryDraft=Σε εξέλιξη
|
||||||
inventorySelectWarehouse=Warehouse choice
|
inventorySelectWarehouse=Warehouse choice
|
||||||
inventoryConfirmCreate=Δημιουργία
|
inventoryConfirmCreate=Δημιουργία
|
||||||
inventoryOfWarehouse=Inventory for warehouse : %s
|
inventoryOfWarehouse=Inventory for warehouse: %s
|
||||||
inventoryErrorQtyAdd=Error : one quantity is leaser than zero
|
inventoryErrorQtyAdd=Error: one quantity is less than zero
|
||||||
inventoryMvtStock=By inventory
|
inventoryMvtStock=By inventory
|
||||||
inventoryWarningProductAlreadyExists=This product is already into list
|
inventoryWarningProductAlreadyExists=This product is already into list
|
||||||
SelectCategory=Φίλτρο κατηγορίας
|
SelectCategory=Φίλτρο κατηγορίας
|
||||||
SelectFournisseur=Supplier filter
|
SelectFournisseur=Vendor filter
|
||||||
inventoryOnDate=Inventory
|
inventoryOnDate=Inventory
|
||||||
INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
|
INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
|
||||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
|
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 movement have date of inventory
|
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
|
||||||
inventoryChangePMPPermission=Allow to change PMP value for a product
|
inventoryChangePMPPermission=Allow to change PMP value for a product
|
||||||
ColumnNewPMP=New unit PMP
|
ColumnNewPMP=New unit PMP
|
||||||
OnlyProdsInStock=Do not add product without stock
|
OnlyProdsInStock=Do not add product without stock
|
||||||
@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
|
|||||||
AddProduct=Προσθήκη
|
AddProduct=Προσθήκη
|
||||||
ApplyPMP=Apply PMP
|
ApplyPMP=Apply PMP
|
||||||
FlushInventory=Flush inventory
|
FlushInventory=Flush inventory
|
||||||
ConfirmFlushInventory=Do you confirm this action ?
|
ConfirmFlushInventory=Do you confirm this action?
|
||||||
InventoryFlushed=Inventory flushed
|
InventoryFlushed=Inventory flushed
|
||||||
ExitEditMode=Exit edition
|
ExitEditMode=Exit edition
|
||||||
inventoryDeleteLine=Διαγραφή γραμμής
|
inventoryDeleteLine=Διαγραφή γραμμής
|
||||||
RegulateStock=Regulate Stock
|
RegulateStock=Regulate Stock
|
||||||
ListInventory=Λίστα
|
ListInventory=Λίστα
|
||||||
StockSupportServices=Stock management support services
|
StockSupportServices=Stock management supports Services
|
||||||
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
|
StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
|
||||||
ReceiveProducts=Receive items
|
ReceiveProducts=Receive items
|
||||||
|
StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
|
||||||
|
StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
|
||||||
|
StockIncrease=Stock increase
|
||||||
|
StockDecrease=Stock decrease
|
||||||
|
|||||||
@ -101,3 +101,5 @@ NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynam
|
|||||||
ReplaceWebsiteContent=Replace website content
|
ReplaceWebsiteContent=Replace website content
|
||||||
DeleteAlsoJs=Delete also all javascript files specific to this website?
|
DeleteAlsoJs=Delete also all javascript files specific to this website?
|
||||||
DeleteAlsoMedias=Delete also all medias files specific to this website?
|
DeleteAlsoMedias=Delete also all medias files specific to this website?
|
||||||
|
# Export
|
||||||
|
MyWebsitePages=My website pages
|
||||||
|
|||||||
@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
|
|||||||
RequestStandingOrderToTreat=Request for direct debit payment order to process
|
RequestStandingOrderToTreat=Request for direct debit payment order to process
|
||||||
RequestStandingOrderTreated=Request for direct debit payment order processed
|
RequestStandingOrderTreated=Request for direct debit payment order processed
|
||||||
NotPossibleForThisStatusOfWithdrawReceiptORLine=Δεν είναι ακόμη δυνατή. Ανακαλούν το καθεστώς πρέπει να ρυθμιστεί ώστε να «πιστωθεί» πριν δηλώσει απόρριψη στις συγκεκριμένες γραμμές.
|
NotPossibleForThisStatusOfWithdrawReceiptORLine=Δεν είναι ακόμη δυνατή. Ανακαλούν το καθεστώς πρέπει να ρυθμιστεί ώστε να «πιστωθεί» πριν δηλώσει απόρριψη στις συγκεκριμένες γραμμές.
|
||||||
NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
|
NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
|
||||||
NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
|
NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
|
||||||
InvoiceWaitingWithdraw=Invoice waiting for direct debit
|
InvoiceWaitingWithdraw=Invoice waiting for direct debit
|
||||||
AmountToWithdraw=Ποσό για την απόσυρση
|
AmountToWithdraw=Ποσό για την απόσυρση
|
||||||
WithdrawsRefused=Direct debit refused
|
WithdrawsRefused=Direct debit refused
|
||||||
NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
|
NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
|
||||||
ResponsibleUser=Υπεύθυνος χρήστη
|
ResponsibleUser=User Responsible
|
||||||
WithdrawalsSetup=Direct debit payment setup
|
WithdrawalsSetup=Direct debit payment setup
|
||||||
WithdrawStatistics=Direct debit payment statistics
|
WithdrawStatistics=Direct debit payment statistics
|
||||||
WithdrawRejectStatistics=Direct debit payment reject statistics
|
WithdrawRejectStatistics=Direct debit payment reject statistics
|
||||||
LastWithdrawalReceipt=Latest %s direct debit receipts
|
LastWithdrawalReceipt=Latest %s direct debit receipts
|
||||||
MakeWithdrawRequest=Make a direct debit payment request
|
MakeWithdrawRequest=Make a direct debit payment request
|
||||||
WithdrawRequestsDone=%s direct debit payment requests recorded
|
WithdrawRequestsDone=%s direct debit payment requests recorded
|
||||||
ThirdPartyBankCode=Τρίτο κόμμα τραπεζικός κωδικός
|
ThirdPartyBankCode=Third-party bank code
|
||||||
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
|
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
|
||||||
ClassCredited=Ταξινομήστε πιστώνεται
|
ClassCredited=Ταξινομήστε πιστώνεται
|
||||||
ClassCreditedConfirm=Είστε σίγουροι ότι θέλετε να χαρακτηρίσει την παραλαβή ως απόσυρση πιστώνεται στον τραπεζικό σας λογαριασμό;
|
ClassCreditedConfirm=Είστε σίγουροι ότι θέλετε να χαρακτηρίσει την παραλαβή ως απόσυρση πιστώνεται στον τραπεζικό σας λογαριασμό;
|
||||||
TransData=Η ημερομηνία αποστολής
|
TransData=Η ημερομηνία αποστολής
|
||||||
@ -50,7 +50,7 @@ StatusMotif0=Απροσδιόριστο
|
|||||||
StatusMotif1=Ανεπαρκή κεφάλαια
|
StatusMotif1=Ανεπαρκή κεφάλαια
|
||||||
StatusMotif2=Αίτηση προσβαλλόμενη
|
StatusMotif2=Αίτηση προσβαλλόμενη
|
||||||
StatusMotif3=No direct debit payment order
|
StatusMotif3=No direct debit payment order
|
||||||
StatusMotif4=Παραγγελία του πελάτη
|
StatusMotif4=Sales Order
|
||||||
StatusMotif5=RIB άχρηστα
|
StatusMotif5=RIB άχρηστα
|
||||||
StatusMotif6=Λογαριασμός χωρίς ισορροπία
|
StatusMotif6=Λογαριασμός χωρίς ισορροπία
|
||||||
StatusMotif7=Δικαστική απόφαση
|
StatusMotif7=Δικαστική απόφαση
|
||||||
@ -66,11 +66,11 @@ NotifyCredit=Πιστωτικές Απόσυρση
|
|||||||
NumeroNationalEmetter=Εθνικό Αριθμός Transmitter
|
NumeroNationalEmetter=Εθνικό Αριθμός Transmitter
|
||||||
WithBankUsingRIB=Για τους τραπεζικούς λογαριασμούς που χρησιμοποιούν RIB
|
WithBankUsingRIB=Για τους τραπεζικούς λογαριασμούς που χρησιμοποιούν RIB
|
||||||
WithBankUsingBANBIC=Για τους τραπεζικούς λογαριασμούς που χρησιμοποιούν IBAN / BIC / SWIFT
|
WithBankUsingBANBIC=Για τους τραπεζικούς λογαριασμούς που χρησιμοποιούν IBAN / BIC / SWIFT
|
||||||
BankToReceiveWithdraw=Bank account to receive direct debit
|
BankToReceiveWithdraw=Receiving Bank Account
|
||||||
CreditDate=Πιστωτικές με
|
CreditDate=Πιστωτικές με
|
||||||
WithdrawalFileNotCapable=Αδύνατο να δημιουργηθεί το αρχείο παραλαβή απόσυρση για τη χώρα σας %s (η χώρα σας δεν υποστηρίζεται)
|
WithdrawalFileNotCapable=Αδύνατο να δημιουργηθεί το αρχείο παραλαβή απόσυρση για τη χώρα σας %s (η χώρα σας δεν υποστηρίζεται)
|
||||||
ShowWithdraw=Εμφάνιση Ανάληψη
|
ShowWithdraw=Show Direct Debit Order
|
||||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Ωστόσο, εάν το τιμολόγιο δεν έχει τουλάχιστον μία πληρωμή απόσυρσης ακόμη σε επεξεργασία, δεν θα πρέπει να οριστεί ως καταβληθέν θα επιτρέψει εκ των προτέρων την απόσυρση από την διαχείριση.
|
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
|
||||||
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
|
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
|
||||||
WithdrawalFile=Απόσυρση αρχείο
|
WithdrawalFile=Απόσυρση αρχείο
|
||||||
SetToStatusSent=Ρυθμίστε την κατάσταση "αποστολή αρχείου"
|
SetToStatusSent=Ρυθμίστε την κατάσταση "αποστολή αρχείου"
|
||||||
@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w
|
|||||||
StatisticsByLineStatus=Στατιστικά στοιχεία από την κατάσταση των γραμμών
|
StatisticsByLineStatus=Στατιστικά στοιχεία από την κατάσταση των γραμμών
|
||||||
RUM=UMR
|
RUM=UMR
|
||||||
RUMLong=Unique Mandate Reference
|
RUMLong=Unique Mandate Reference
|
||||||
RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
|
RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
|
||||||
WithdrawMode=Direct debit mode (FRST or RECUR)
|
WithdrawMode=Direct debit mode (FRST or RECUR)
|
||||||
WithdrawRequestAmount=Amount of Direct debit request:
|
WithdrawRequestAmount=Amount of Direct debit request:
|
||||||
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
||||||
@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate
|
|||||||
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
|
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
|
||||||
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
|
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
|
||||||
CreditorIdentifier=Creditor Identifier
|
CreditorIdentifier=Creditor Identifier
|
||||||
CreditorName=Creditor’s Name
|
CreditorName=Creditor Name
|
||||||
SEPAFillForm=(B) Please complete all the fields marked *
|
SEPAFillForm=(B) Please complete all the fields marked *
|
||||||
SEPAFormYourName=Το όνομά σας
|
SEPAFormYourName=Το όνομά σας
|
||||||
SEPAFormYourBAN=Your Bank Account Name (IBAN)
|
SEPAFormYourBAN=Your Bank Account Name (IBAN)
|
||||||
SEPAFormYourBIC=Your Bank Identifier Code (BIC)
|
SEPAFormYourBIC=Your Bank Identifier Code (BIC)
|
||||||
SEPAFrstOrRecur=Type of payment
|
SEPAFrstOrRecur=Type of payment
|
||||||
ModeRECUR=Reccurent payment
|
ModeRECUR=Recurring payment
|
||||||
ModeFRST=One-off payment
|
ModeFRST=One-off payment
|
||||||
PleaseCheckOne=Please check one only
|
PleaseCheckOne=Please check one only
|
||||||
DirectDebitOrderCreated=Direct debit order %s created
|
DirectDebitOrderCreated=Direct debit order %s created
|
||||||
@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR
|
|||||||
SEPAFRST=SEPA FRST
|
SEPAFRST=SEPA FRST
|
||||||
ExecutionDate=Execution date
|
ExecutionDate=Execution date
|
||||||
CreateForSepa=Create direct debit file
|
CreateForSepa=Create direct debit file
|
||||||
|
ICS=Creditor Identifier CI
|
||||||
|
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
|
||||||
|
USTRD="Unstructured" SEPA XML tag
|
||||||
|
ADDDAYS=Add days to Execution Date
|
||||||
|
|
||||||
### Notifications
|
### Notifications
|
||||||
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
||||||
|
|||||||
@ -428,6 +428,13 @@ Permission1202=Crear / Modificar una exportación
|
|||||||
Permission1251=Ejecutar las importaciones masivas de datos externos en la base de datos (carga de datos)
|
Permission1251=Ejecutar las importaciones masivas de datos externos en la base de datos (carga de datos)
|
||||||
Permission1321=Exportar facturas, atributos y pagos de clientes
|
Permission1321=Exportar facturas, atributos y pagos de clientes
|
||||||
Permission1322=Reabrir una factura paga
|
Permission1322=Reabrir una factura paga
|
||||||
|
Permission2414=Exportar acciones / tareas de otros
|
||||||
|
Permission2501=Leer / Descargar documentos
|
||||||
|
Permission2502=Descargar documentos
|
||||||
|
Permission2503=Presentar o eliminar documentos
|
||||||
|
Permission2515=Configurar directorios de documentos
|
||||||
|
Permission2801=Use el cliente FTP en modo de lectura (navegue y descargue solamente)
|
||||||
|
Permission2802=Utilice el cliente FTP en modo de escritura (eliminar o cargar archivos)
|
||||||
Permission20003=Eliminar solicitudes de permiso
|
Permission20003=Eliminar solicitudes de permiso
|
||||||
Permission20004=Lea todas las solicitudes de licencia (incluso del usuario no subordinado)
|
Permission20004=Lea todas las solicitudes de licencia (incluso del usuario no subordinado)
|
||||||
Permission20005=Crear / modificar solicitudes de abandono para todos (incluso para usuarios no subordinados)
|
Permission20005=Crear / modificar solicitudes de abandono para todos (incluso para usuarios no subordinados)
|
||||||
@ -436,13 +443,6 @@ Permission23001=Leer trabajo programado
|
|||||||
Permission23002=Crear / actualizar trabajo programado
|
Permission23002=Crear / actualizar trabajo programado
|
||||||
Permission23003=Eliminar trabajo programado
|
Permission23003=Eliminar trabajo programado
|
||||||
Permission23004=Ejecutar trabajo programado
|
Permission23004=Ejecutar trabajo programado
|
||||||
Permission2414=Exportar acciones / tareas de otros
|
|
||||||
Permission2501=Leer / Descargar documentos
|
|
||||||
Permission2502=Descargar documentos
|
|
||||||
Permission2503=Presentar o eliminar documentos
|
|
||||||
Permission2515=Configurar directorios de documentos
|
|
||||||
Permission2801=Use el cliente FTP en modo de lectura (navegue y descargue solamente)
|
|
||||||
Permission2802=Utilice el cliente FTP en modo de escritura (eliminar o cargar archivos)
|
|
||||||
Permission50201=Leer transacciones
|
Permission50201=Leer transacciones
|
||||||
Permission50202=Transacciones de importación
|
Permission50202=Transacciones de importación
|
||||||
Permission54001=Impresión
|
Permission54001=Impresión
|
||||||
|
|||||||
Some files were not shown because too many files have changed in this diff Show More
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Reference in New Issue
Block a user