Sync with transifex
This commit is contained in:
Laurent Destailleur
parent
d843b1fbe4
commit
99c8a9211e
@ -422,6 +422,7 @@ function pFooter($nonext=0,$setuplang='',$jscheckfunction='', $withpleasewait=0)
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global $conf,$langs;
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$langs->load("main");
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$langs->load("other");
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$langs->load("admin");
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print '</td></tr></table>'."\n";
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@ -48,6 +48,7 @@ $versionto=GETPOST("versionto",'',3)?GETPOST("versionto",'',3):(empty($argv[2])?
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$langs->load("admin");
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$langs->load("install");
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$langs->load("other");
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if ($dolibarr_main_db_type == "mysql") $choix=1;
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if ($dolibarr_main_db_type == "mysqli") $choix=1;
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@ -63,6 +63,7 @@ $ignoredbversion=(GETPOST('ignoredbversion','',3)=='ignoredbversion')?GETPOST('i
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$langs->load("admin");
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$langs->load("install");
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$langs->load("other");
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$langs->load("errors");
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if ($dolibarr_main_db_type == "mysql") $choix=1;
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@ -48,6 +48,7 @@ NewAccount=New accounting account
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Update=Update
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List=List
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Create=Create
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CreateMvts=Create movement
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UpdateAccount=Modification of an accounting account
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UpdateMvts=Modification of a movement
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WriteBookKeeping=Record accounts in general ledger
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@ -83,6 +84,8 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "
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AccountLength=Length of the accounting accounts shown in Dolibarr
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AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
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ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
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ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
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ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
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ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
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@ -554,8 +554,8 @@ Module50400Name=Accounting (advanced)
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Module50400Desc=Accounting management (double parties)
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Module54000Name=PrintIPP
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Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
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Module55000Name=Open Poll
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Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
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Module55000Name=Poll, Survey or Vote
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Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
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Module59000Name=Margins
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Module59000Desc=Module to manage margins
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Module60000Name=Commissions
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@ -1023,7 +1023,7 @@ NoEventOrNoAuditSetup=لا أمن الحدث وقد سجلت حتى الآن. ه
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NoEventFoundWithCriteria=لا أمن حال تم العثور على مثل هذا البحث criterias.
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SeeLocalSendMailSetup=انظر المحلية الإعداد sendmail
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BackupDesc=لتقديم دعم كامل للDolibarr ، يجب عليك :
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BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
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BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
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BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
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BackupDescX=الأرشيف دليل ينبغي أن تحفظ في مكان آمن.
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BackupDescY=وقد ولدت وينبغي التخلص من الملفات المخزنة في مكان آمن.
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@ -1397,7 +1397,7 @@ UseSearchToSelectProduct=Use a search form to choose a product (rather than a dr
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UseEcoTaxeAbility=الدعم الاقتصادي Taxe (WEEE)
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SetDefaultBarcodeTypeProducts=النوع الافتراضي لاستخدام الباركود للمنتجات
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SetDefaultBarcodeTypeThirdParties=النوع الافتراضي لاستخدام الباركود لأطراف ثالثة
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UseUnits=Support units
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UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
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ProductCodeChecker= Module for product code generation and checking (product or service)
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ProductOtherConf= Product / Service configuration
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##### Syslog #####
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@ -1454,7 +1454,7 @@ FixedEmailTarget=Fixed email target
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SendingsSetup=ارسال وحدة الإعداد
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SendingsReceiptModel=ارسال استلام نموذج
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SendingsNumberingModules=Sendings ترقيم الوحدات
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SendingsAbility=Support shipment sheets for customer deliveries
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SendingsAbility=Support shipping sheets for customer deliveries
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NoNeedForDeliveryReceipts=في معظم الحالات ، تستخدم الإرسال إيصالات سواء صحائف لتسليم العميل (قائمة المنتجات ارسال) ، وصحائف التي وقعت عليها recevied الزبون. حتى المنتج تسليم الإيصالات هي سمة مزدوجة ونادرا ما تفعيلها.
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FreeLegalTextOnShippings=Free text on shipments
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##### Deliveries #####
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@ -1658,7 +1658,7 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
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PositionIntoComboList=Position of line into combo lists
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SellTaxRate=Sale tax rate
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RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
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UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
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UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
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OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
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TemplateForElement=This template record is dedicated to which element
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TypeOfTemplate=Type of template
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@ -32,7 +32,6 @@ ActionsForUsersGroup=Events for all users of group
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ActionAssignedTo=Event assigned to
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AllMyActions= كل أحداثي/ مهامي
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AllActions= جميع الأحداث / المهام
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ViewList=عرض قائمة
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ViewCal=عرض شهري
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ViewDay=عرض يومي
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ViewWeek=عرض اسبوعي
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@ -94,3 +94,4 @@ StatusProsp=احتمال وضع
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DraftPropals=صياغة مقترحات تجارية
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SearchPropal=بحث اقتراح التجاري
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CommercialDashboard=Commercial summary
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NoLimit=No limit
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@ -30,7 +30,8 @@ ThirdPartyContact=طرف ثالث اتصال
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StatusContactValidated=مركز الاتصال
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Company=شركة
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CompanyName=اسم الشركة
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AliasNames=Alias names (commercial, trademark, ...)
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AliasNames=Alias name (commercial, trademark, ...)
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AliasNameShort=Alias name
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Companies=الشركات
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CountryIsInEEC=البلد داخل المجموعة الاقتصادية الأوروبية
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ThirdPartyName=اسم طرف ثالث
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@ -68,6 +69,7 @@ Country=قطر
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CountryCode=رمز البلد
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CountryId=بلد معرف
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Phone=الهاتف
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PhoneShort=Phone
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Skype=Skype
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Call=Call
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Chat=Chat
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@ -65,7 +65,7 @@ ErrorNoValueForCheckBoxType=Please fill value for checkbox list
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ErrorNoValueForRadioType=Please fill value for radio list
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ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
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ErrorFieldCanNotContainSpecialCharacters=ميدان <b>٪ ق</b> يجب ألا يحتوي على أحرف خاصة.
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ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
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ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
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ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل
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ErrorExportDuplicateProfil=This profile name already exists for this export set.
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ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا.
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@ -171,6 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
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ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
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ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
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ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
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ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
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# Warnings
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WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
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@ -41,6 +41,7 @@ Language_fr_CA=الفرنسية (كندا)
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Language_fr_CH=الفرنسية (سويسرا)
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Language_fr_FR=الفرنسية
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Language_fr_NC=French (New Caledonia)
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Language_fy_NL=Frisian
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Language_he_IL=Hebrew
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Language_hr_HR=Croatian
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Language_hu_HU=المجري
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@ -70,6 +71,7 @@ Language_sv_SV=السويدية
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Language_sv_SE=السويدية
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Language_sq_AL=Albanian
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Language_sk_SK=Slovakian
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Language_sr_RS=Serbian
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Language_sw_SW=Kiswahili
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Language_th_TH=Thai
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Language_uk_UA=Ukrainian
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@ -710,6 +710,8 @@ Denied=Denied
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ListOfTemplates=List of templates
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Genderman=Man
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Genderwoman=Woman
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ViewList=List view
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Mandatory=Mandatory
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# Week day
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Monday=يوم الاثنين
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Tuesday=الثلاثاء
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@ -30,10 +30,13 @@ UseDiscountAsProduct=As a product
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UseDiscountAsService=As a service
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UseDiscountOnTotal=On subtotal
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MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
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MARGIN_TYPE=Margin type
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MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
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MargeBrute=Raw margin
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MargeNette=Net margin
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MargeType1=Margin on Best supplier price
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MargeType2=Margin on Weighted Average Price (WAP)
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MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
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MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
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CostPrice=Cost price
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BuyingCost=Cost price
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UnitCharges=Unit charges
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@ -206,11 +206,11 @@ gram=gram
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g=g
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meter=meter
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m=m
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linear meter=linear meter
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linearmeter=linear meter
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lm=lm
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square meter=square meter
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squaremeter=square meter
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m2=m²
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cubic meter=cubic meter
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cubicmeter=cubic meter
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m3=m³
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liter=liter
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l=L
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@ -264,7 +264,7 @@ PriceCatalogue=Unique price per product/service
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PricingRule=Rules for customer prices
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AddCustomerPrice=Add price by customer
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ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
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PriceByCustomerLog=Price by customer log
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PriceByCustomerLog=Log of previous customer prices
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MinimumPriceLimit=Minimum price can't be lower then %s
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MinimumRecommendedPrice=Minimum recommended price is : %s
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PriceExpressionEditor=Price expression editor
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@ -127,7 +127,9 @@ TaskCreatedInDolibarr=Task %s created
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TaskModifiedInDolibarr=Task %s modified
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TaskDeletedInDolibarr=Task %s deleted
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OpportunityStatus=Opportunity status
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OpportunityStatusShort=Opp. status
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OpportunityAmount=Opportunity amount
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OpportunityAmountShort=Opp. amount
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##### Types de contacts #####
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TypeContact_project_internal_PROJECTLEADER=مشروع زعيم
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TypeContact_project_external_PROJECTLEADER=مشروع زعيم
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@ -165,7 +167,18 @@ ProjectOverview=Overview
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ManageTasks=Use projects to follow tasks and time
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ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
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ProjectNbProjectByMonth=Nb of created projects by month
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ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
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ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
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ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
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ProjectsStatistics=Statistics on projects/leads
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TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
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OpenedProjectsByThirdparties=Opened projects by thirdparties
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OpportunityPonderatedAmount=Opportunities ponderated amount
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OpportunityTotalAmount=Opportunities total amount
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OpportunityPonderatedAmount=Opportunities weighted amount
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OppStatusPROSP=Prospection
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OppStatusQUAL=Qualification
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OppStatusPROPO=Proposal
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OppStatusNEGO=Negociation
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OppStatusPENDING=Pending
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OppStatusWIN=Won
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OppStatusLOST=Lost
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@ -5,7 +5,7 @@ Sendings=الإرسال
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AllSendings=All Shipments
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Shipment=إرسال
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Shipments=شحنات
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ShowSending=Show Sending
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ShowSending=Show Shipments
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Receivings=Receipts
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SendingsArea=منطقة الإرسال
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ListOfSendings=قائمة الإرسال
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@ -26,8 +26,8 @@ QtyToShip=لشحن الكمية
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QtyReceived=الكمية الواردة
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KeepToShip=Remain to ship
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OtherSendingsForSameOrder=الإرسال الأخرى لهذا النظام
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DateSending=وحتى الآن من أجل إرسال
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DateSendingShort=وحتى الآن من أجل إرسال
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DateSending=Shipping date
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DateSendingShort=Shipping date
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SendingsForSameOrder=الإرسال لهذا النظام
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SendingsAndReceivingForSameOrder=الإرسال وreceivings لهذا النظام
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SendingsToValidate=للمصادقة على إرسال
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@ -57,7 +57,7 @@ RuleForStockManagementDecrease=قاعدة لإدارة المخزون النقص
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RuleForStockManagementIncrease=قاعدة لإدارة المخزون وزيادة
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DeStockOnBill=خفض مخزونات حقيقية على فواتير الزبائن / الائتمان التحقق من صحة الملاحظات
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DeStockOnValidateOrder=خفض مخزونات حقيقية على التحقق من صحة أوامر العملاء
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DeStockOnShipment=انخفاض الاسهم الحقيقي على شحنة المصادقة (مستحسن)
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DeStockOnShipment=Decrease real stocks on shipping validation
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ReStockOnBill=زيادة المخزون الحقيقي في فواتير الموردين / الائتمان التحقق من صحة الملاحظات
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ReStockOnValidateOrder=زيادة مخزونات حقيقية على استحسان أوامر الموردين
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ReStockOnDispatchOrder=زيادة مخزونات دليل حقيقي على إيفاد في المستودعات ، وبعد تلقي أمر المورد
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@ -134,7 +134,7 @@ IsInPackage=Contained into package
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ShowWarehouse=Show warehouse
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MovementCorrectStock=Stock correction for product %s
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MovementTransferStock=Stock transfer of product %s into another warehouse
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WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
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WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
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InventoryCodeShort=Inv./Mov. code
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NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
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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>).
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@ -101,3 +101,4 @@ SaveTrip=Validate expense report
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ConfirmSaveTrip=Are you sure you want to validate this expense report ?
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NoTripsToExportCSV=No expense report to export for this period.
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ExpenseReportPayment=Expense report payment
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@ -48,6 +48,7 @@ NewAccount=New accounting account
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Update=Update
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List=Списък
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Create=Create
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CreateMvts=Create movement
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UpdateAccount=Modification of an accounting account
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UpdateMvts=Modification of a movement
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WriteBookKeeping=Record accounts in general ledger
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@ -83,6 +84,8 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "
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AccountLength=Length of the accounting accounts shown in Dolibarr
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AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
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ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
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ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
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ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
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ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
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@ -554,8 +554,8 @@ Module50400Name=Accounting (advanced)
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Module50400Desc=Accounting management (double parties)
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Module54000Name=PrintIPP
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Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
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Module55000Name=Open Poll
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Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
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Module55000Name=Poll, Survey or Vote
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Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
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Module59000Name=Полета
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Module59000Desc=Модул за управление на маржовете
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Module60000Name=Комисии
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@ -1023,7 +1023,7 @@ NoEventOrNoAuditSetup=Няма да се иска никакво обезпеч
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NoEventFoundWithCriteria=Няма да се иска никакво обезпечение събитие е за такива критерии за търсене.
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SeeLocalSendMailSetup=Вижте настройка Sendmail
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BackupDesc=За да направите пълно архивно копие на Dolibarr, трябва да:
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BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
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BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
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BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
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BackupDescX=Архива на директорията трябва да се съхранява на сигурно място.
|
||||
BackupDescY=Генерирания дъмп файл трябва да се съхранява на сигурно място.
|
||||
@ -1397,7 +1397,7 @@ UseSearchToSelectProduct=Use a search form to choose a product (rather than a dr
|
||||
UseEcoTaxeAbility=Подкрепа Eco-Taxe (ОЕЕО)
|
||||
SetDefaultBarcodeTypeProducts=Тип баркод по подразбиране за продукти
|
||||
SetDefaultBarcodeTypeThirdParties=Тип баркод по подразбиране за трети страни
|
||||
UseUnits=Support units
|
||||
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
|
||||
ProductCodeChecker= Модул за генериране и проверка на кода на продукта (продукт или услуга)
|
||||
ProductOtherConf= Продукт / услуга конфигурация
|
||||
##### Syslog #####
|
||||
@ -1454,7 +1454,7 @@ FixedEmailTarget=Fixed email target
|
||||
SendingsSetup=Изпращане модул за настройка
|
||||
SendingsReceiptModel=Изпращане получаване модел
|
||||
SendingsNumberingModules=Sendings номериране модули
|
||||
SendingsAbility=Support shipment sheets for customer deliveries
|
||||
SendingsAbility=Support shipping sheets for customer deliveries
|
||||
NoNeedForDeliveryReceipts=В повечето случаи, sendings постъпления се използват както за листа за клиентите доставки (списък на продукти за изпращане) и листове, че е recevied и подписан от клиента. Така че продукти доставки постъпления е дублирана функция и рядко се активира.
|
||||
FreeLegalTextOnShippings=Free text on shipments
|
||||
##### Deliveries #####
|
||||
@ -1658,7 +1658,7 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
|
||||
PositionIntoComboList=Position of line into combo lists
|
||||
SellTaxRate=Sale tax rate
|
||||
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
|
||||
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
|
||||
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
|
||||
OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
|
||||
TemplateForElement=This template record is dedicated to which element
|
||||
TypeOfTemplate=Type of template
|
||||
|
||||
@ -32,7 +32,6 @@ ActionsForUsersGroup=Events for all users of group
|
||||
ActionAssignedTo=Event assigned to
|
||||
AllMyActions= Всички мои събития/задачи
|
||||
AllActions= Всички събития/задачи
|
||||
ViewList=Списъчен изглед
|
||||
ViewCal=Месечен изглед
|
||||
ViewDay=Дневен изглед
|
||||
ViewWeek=Седмичен изглед
|
||||
|
||||
@ -94,3 +94,4 @@ StatusProsp=Prospect статус
|
||||
DraftPropals=Проектът на търговски предложения
|
||||
SearchPropal=Търсене на търговско предложение
|
||||
CommercialDashboard=Commercial summary
|
||||
NoLimit=No limit
|
||||
|
||||
@ -30,7 +30,8 @@ ThirdPartyContact=От страна на трети лица за контакт
|
||||
StatusContactValidated=Състояние на контакт/адрес
|
||||
Company=Фирма
|
||||
CompanyName=Име на фирмата
|
||||
AliasNames=Alias names (commercial, trademark, ...)
|
||||
AliasNames=Alias name (commercial, trademark, ...)
|
||||
AliasNameShort=Alias name
|
||||
Companies=Фирми
|
||||
CountryIsInEEC=Държавата е част от Европейската икономическа общност
|
||||
ThirdPartyName=Име на Трета страна
|
||||
@ -68,6 +69,7 @@ Country=Държава
|
||||
CountryCode=Код на държавата
|
||||
CountryId=ID на държава
|
||||
Phone=Телефон
|
||||
PhoneShort=Phone
|
||||
Skype=Скайп
|
||||
Call=Call
|
||||
Chat=Чат
|
||||
|
||||
@ -65,7 +65,7 @@ ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
ErrorNoValueForRadioType=Please fill value for radio list
|
||||
ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
ErrorFieldCanNotContainSpecialCharacters=Полеви <b>%s,</b> не трябва да съдържа специални знаци.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
|
||||
ErrorNoAccountancyModuleLoaded=Не е активиран модула Счетоводство
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна.
|
||||
@ -171,6 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
|
||||
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
|
||||
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
|
||||
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
|
||||
ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени
|
||||
|
||||
@ -41,6 +41,7 @@ Language_fr_CA=Френски (Канада)
|
||||
Language_fr_CH=Френски (Швейцария)
|
||||
Language_fr_FR=Френски
|
||||
Language_fr_NC=French (Нова Каледония)
|
||||
Language_fy_NL=Frisian
|
||||
Language_he_IL=Иврит
|
||||
Language_hr_HR=Хърватски
|
||||
Language_hu_HU=Унгарски
|
||||
@ -70,6 +71,7 @@ Language_sv_SV=Шведски
|
||||
Language_sv_SE=Шведски
|
||||
Language_sq_AL=Албански
|
||||
Language_sk_SK=Словашки
|
||||
Language_sr_RS=Serbian
|
||||
Language_sw_SW=Kiswahili
|
||||
Language_th_TH=Thai
|
||||
Language_uk_UA=Украински
|
||||
|
||||
@ -710,6 +710,8 @@ Denied=Denied
|
||||
ListOfTemplates=List of templates
|
||||
Genderman=Man
|
||||
Genderwoman=Woman
|
||||
ViewList=List view
|
||||
Mandatory=Mandatory
|
||||
# Week day
|
||||
Monday=Понеделник
|
||||
Tuesday=Вторник
|
||||
|
||||
@ -30,10 +30,13 @@ UseDiscountAsProduct=As a product
|
||||
UseDiscountAsService=As a service
|
||||
UseDiscountOnTotal=On subtotal
|
||||
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
|
||||
MARGIN_TYPE=Margin type
|
||||
MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
|
||||
MargeBrute=Raw margin
|
||||
MargeNette=Net margin
|
||||
MargeType1=Margin on Best supplier price
|
||||
MargeType2=Margin on Weighted Average Price (WAP)
|
||||
MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
|
||||
MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
|
||||
CostPrice=Cost price
|
||||
BuyingCost=Cost price
|
||||
UnitCharges=Unit charges
|
||||
|
||||
@ -206,11 +206,11 @@ gram=gram
|
||||
g=g
|
||||
meter=meter
|
||||
m=m
|
||||
linear meter=linear meter
|
||||
linearmeter=linear meter
|
||||
lm=lm
|
||||
square meter=square meter
|
||||
squaremeter=square meter
|
||||
m2=m²
|
||||
cubic meter=cubic meter
|
||||
cubicmeter=cubic meter
|
||||
m3=m³
|
||||
liter=liter
|
||||
l=L
|
||||
@ -264,7 +264,7 @@ PriceCatalogue=Unique price per product/service
|
||||
PricingRule=Rules for customer prices
|
||||
AddCustomerPrice=Add price by customer
|
||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
PriceByCustomerLog=Price by customer log
|
||||
PriceByCustomerLog=Log of previous customer prices
|
||||
MinimumPriceLimit=Minimum price can't be lower then %s
|
||||
MinimumRecommendedPrice=Minimum recommended price is : %s
|
||||
PriceExpressionEditor=Price expression editor
|
||||
|
||||
@ -127,7 +127,9 @@ TaskCreatedInDolibarr=Task %s created
|
||||
TaskModifiedInDolibarr=Task %s modified
|
||||
TaskDeletedInDolibarr=Task %s deleted
|
||||
OpportunityStatus=Opportunity status
|
||||
OpportunityStatusShort=Opp. status
|
||||
OpportunityAmount=Opportunity amount
|
||||
OpportunityAmountShort=Opp. amount
|
||||
##### Types de contacts #####
|
||||
TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта
|
||||
TypeContact_project_external_PROJECTLEADER=Ръководител на проекта
|
||||
@ -165,7 +167,18 @@ ProjectOverview=Overview
|
||||
ManageTasks=Use projects to follow tasks and time
|
||||
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
|
||||
ProjectNbProjectByMonth=Nb of created projects by month
|
||||
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
|
||||
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
|
||||
ProjectsStatistics=Statistics on projects/leads
|
||||
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
|
||||
OpenedProjectsByThirdparties=Opened projects by thirdparties
|
||||
OpportunityPonderatedAmount=Opportunities ponderated amount
|
||||
OpportunityTotalAmount=Opportunities total amount
|
||||
OpportunityPonderatedAmount=Opportunities weighted amount
|
||||
OppStatusPROSP=Prospection
|
||||
OppStatusQUAL=Qualification
|
||||
OppStatusPROPO=Proposal
|
||||
OppStatusNEGO=Negociation
|
||||
OppStatusPENDING=Pending
|
||||
OppStatusWIN=Won
|
||||
OppStatusLOST=Lost
|
||||
|
||||
@ -5,7 +5,7 @@ Sendings=Превозите
|
||||
AllSendings=All Shipments
|
||||
Shipment=Пратка
|
||||
Shipments=Превозите
|
||||
ShowSending=Show Sending
|
||||
ShowSending=Show Shipments
|
||||
Receivings=Receipts
|
||||
SendingsArea=Превозите област
|
||||
ListOfSendings=Списък на пратки
|
||||
@ -26,8 +26,8 @@ QtyToShip=Количество за кораба
|
||||
QtyReceived=Количество получи
|
||||
KeepToShip=Remain to ship
|
||||
OtherSendingsForSameOrder=Други пратки за изпълнение на поръчката
|
||||
DateSending=Дата на изпращане ред
|
||||
DateSendingShort=Дата на изпращане ред
|
||||
DateSending=Shipping date
|
||||
DateSendingShort=Shipping date
|
||||
SendingsForSameOrder=Превозите за тази поръчка
|
||||
SendingsAndReceivingForSameOrder=Пратки и receivings за тази поръчка
|
||||
SendingsToValidate=Превозите за валидация
|
||||
|
||||
@ -57,7 +57,7 @@ RuleForStockManagementDecrease=Правило за намаляване на у
|
||||
RuleForStockManagementIncrease=Правило за увеличаване на управление на запасите
|
||||
DeStockOnBill=Намаляване реалните запаси на клиентите фактури / кредитни известия за валидиране
|
||||
DeStockOnValidateOrder=Намаляване реалните запаси на клиентите за валидиране на поръчката
|
||||
DeStockOnShipment=Намаляване реалните запаси за проверка на пратката
|
||||
DeStockOnShipment=Decrease real stocks on shipping validation
|
||||
ReStockOnBill=Увеличаване на реалните запаси на доставчици фактури / кредитни известия за валидиране
|
||||
ReStockOnValidateOrder=Увеличаване на реалните запаси на доставчиците поръчки апробиране
|
||||
ReStockOnDispatchOrder=Увеличаване на реалните запаси на ръководство за експедиция в складове, след доставчика за получаване на
|
||||
@ -134,7 +134,7 @@ IsInPackage=Contained into package
|
||||
ShowWarehouse=Show warehouse
|
||||
MovementCorrectStock=Stock correction for product %s
|
||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
InventoryCodeShort=Inv./Mov. code
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier 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>).
|
||||
|
||||
@ -101,3 +101,4 @@ SaveTrip=Validate expense report
|
||||
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
|
||||
|
||||
NoTripsToExportCSV=No expense report to export for this period.
|
||||
ExpenseReportPayment=Expense report payment
|
||||
|
||||
@ -48,6 +48,7 @@ NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
CreateMvts=Create movement
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
@ -83,6 +84,8 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "
|
||||
|
||||
AccountLength=Length of the accounting accounts shown in Dolibarr
|
||||
AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
|
||||
@ -554,8 +554,8 @@ Module50400Name=Accounting (advanced)
|
||||
Module50400Desc=Accounting management (double parties)
|
||||
Module54000Name=PrintIPP
|
||||
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
|
||||
Module55000Name=Open Poll
|
||||
Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
|
||||
Module55000Name=Poll, Survey or Vote
|
||||
Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
|
||||
Module59000Name=Margins
|
||||
Module59000Desc=Module to manage margins
|
||||
Module60000Name=Commissions
|
||||
@ -1023,7 +1023,7 @@ NoEventOrNoAuditSetup=No security event has been recorded yet. This can be norma
|
||||
NoEventFoundWithCriteria=No security event has been found for such search criterias.
|
||||
SeeLocalSendMailSetup=See your local sendmail setup
|
||||
BackupDesc=To make a complete backup of Dolibarr, you must:
|
||||
BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
|
||||
BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
|
||||
BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
|
||||
BackupDescX=Archived directory should be stored in a secure place.
|
||||
BackupDescY=The generated dump file should be stored in a secure place.
|
||||
@ -1397,7 +1397,7 @@ UseSearchToSelectProduct=Use a search form to choose a product (rather than a dr
|
||||
UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
|
||||
SetDefaultBarcodeTypeProducts=Default barcode type to use for products
|
||||
SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
|
||||
UseUnits=Support units
|
||||
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
|
||||
ProductCodeChecker= Module for product code generation and checking (product or service)
|
||||
ProductOtherConf= Product / Service configuration
|
||||
##### Syslog #####
|
||||
@ -1454,7 +1454,7 @@ FixedEmailTarget=Fixed email target
|
||||
SendingsSetup=Sending module setup
|
||||
SendingsReceiptModel=Sending receipt model
|
||||
SendingsNumberingModules=Sendings numbering modules
|
||||
SendingsAbility=Support shipment sheets for customer deliveries
|
||||
SendingsAbility=Support shipping sheets for customer deliveries
|
||||
NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
|
||||
FreeLegalTextOnShippings=Free text on shipments
|
||||
##### Deliveries #####
|
||||
@ -1658,7 +1658,7 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
|
||||
PositionIntoComboList=Position of line into combo lists
|
||||
SellTaxRate=Sale tax rate
|
||||
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
|
||||
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
|
||||
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
|
||||
OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
|
||||
TemplateForElement=This template record is dedicated to which element
|
||||
TypeOfTemplate=Type of template
|
||||
|
||||
@ -32,7 +32,6 @@ ActionsForUsersGroup=Events for all users of group
|
||||
ActionAssignedTo=Event assigned to
|
||||
AllMyActions= All my events/tasks
|
||||
AllActions= All events/tasks
|
||||
ViewList=List view
|
||||
ViewCal=Month view
|
||||
ViewDay=Day view
|
||||
ViewWeek=Week view
|
||||
|
||||
@ -94,3 +94,4 @@ StatusProsp=Prospect status
|
||||
DraftPropals=Draft commercial proposals
|
||||
SearchPropal=Search a commercial proposal
|
||||
CommercialDashboard=Commercial summary
|
||||
NoLimit=No limit
|
||||
|
||||
@ -30,7 +30,8 @@ ThirdPartyContact=Third party contact/address
|
||||
StatusContactValidated=Status of contact/address
|
||||
Company=Company
|
||||
CompanyName=Company name
|
||||
AliasNames=Alias names (commercial, trademark, ...)
|
||||
AliasNames=Alias name (commercial, trademark, ...)
|
||||
AliasNameShort=Alias name
|
||||
Companies=Companies
|
||||
CountryIsInEEC=Country is inside European Economic Community
|
||||
ThirdPartyName=Third party name
|
||||
@ -68,6 +69,7 @@ Country=Country
|
||||
CountryCode=Country code
|
||||
CountryId=Country id
|
||||
Phone=Phone
|
||||
PhoneShort=Phone
|
||||
Skype=Skype
|
||||
Call=Call
|
||||
Chat=Chat
|
||||
|
||||
@ -65,7 +65,7 @@ ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
ErrorNoValueForRadioType=Please fill value for radio list
|
||||
ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
|
||||
ErrorNoAccountancyModuleLoaded=No accountancy module activated
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
|
||||
@ -171,6 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
|
||||
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
|
||||
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
|
||||
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
|
||||
ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
|
||||
@ -41,6 +41,7 @@ Language_fr_CA=French (Canada)
|
||||
Language_fr_CH=French (Switzerland)
|
||||
Language_fr_FR=French
|
||||
Language_fr_NC=French (New Caledonia)
|
||||
Language_fy_NL=Frisian
|
||||
Language_he_IL=Hebrew
|
||||
Language_hr_HR=Croatian
|
||||
Language_hu_HU=Hungarian
|
||||
@ -70,6 +71,7 @@ Language_sv_SV=Swedish
|
||||
Language_sv_SE=Swedish
|
||||
Language_sq_AL=Albanian
|
||||
Language_sk_SK=Slovakian
|
||||
Language_sr_RS=Serbian
|
||||
Language_sw_SW=Kiswahili
|
||||
Language_th_TH=Thai
|
||||
Language_uk_UA=Ukrainian
|
||||
|
||||
@ -710,6 +710,8 @@ Denied=Denied
|
||||
ListOfTemplates=List of templates
|
||||
Genderman=Man
|
||||
Genderwoman=Woman
|
||||
ViewList=List view
|
||||
Mandatory=Mandatory
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
|
||||
@ -30,10 +30,13 @@ UseDiscountAsProduct=As a product
|
||||
UseDiscountAsService=As a service
|
||||
UseDiscountOnTotal=On subtotal
|
||||
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
|
||||
MARGIN_TYPE=Margin type
|
||||
MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
|
||||
MargeBrute=Raw margin
|
||||
MargeNette=Net margin
|
||||
MargeType1=Margin on Best supplier price
|
||||
MargeType2=Margin on Weighted Average Price (WAP)
|
||||
MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
|
||||
MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
|
||||
CostPrice=Cost price
|
||||
BuyingCost=Cost price
|
||||
UnitCharges=Unit charges
|
||||
|
||||
@ -206,11 +206,11 @@ gram=gram
|
||||
g=g
|
||||
meter=meter
|
||||
m=m
|
||||
linear meter=linear meter
|
||||
linearmeter=linear meter
|
||||
lm=lm
|
||||
square meter=square meter
|
||||
squaremeter=square meter
|
||||
m2=m²
|
||||
cubic meter=cubic meter
|
||||
cubicmeter=cubic meter
|
||||
m3=m³
|
||||
liter=liter
|
||||
l=L
|
||||
@ -264,7 +264,7 @@ PriceCatalogue=Unique price per product/service
|
||||
PricingRule=Rules for customer prices
|
||||
AddCustomerPrice=Add price by customer
|
||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
PriceByCustomerLog=Price by customer log
|
||||
PriceByCustomerLog=Log of previous customer prices
|
||||
MinimumPriceLimit=Minimum price can't be lower then %s
|
||||
MinimumRecommendedPrice=Minimum recommended price is : %s
|
||||
PriceExpressionEditor=Price expression editor
|
||||
|
||||
@ -127,7 +127,9 @@ TaskCreatedInDolibarr=Task %s created
|
||||
TaskModifiedInDolibarr=Task %s modified
|
||||
TaskDeletedInDolibarr=Task %s deleted
|
||||
OpportunityStatus=Opportunity status
|
||||
OpportunityStatusShort=Opp. status
|
||||
OpportunityAmount=Opportunity amount
|
||||
OpportunityAmountShort=Opp. amount
|
||||
##### Types de contacts #####
|
||||
TypeContact_project_internal_PROJECTLEADER=Project leader
|
||||
TypeContact_project_external_PROJECTLEADER=Project leader
|
||||
@ -165,7 +167,18 @@ ProjectOverview=Overview
|
||||
ManageTasks=Use projects to follow tasks and time
|
||||
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
|
||||
ProjectNbProjectByMonth=Nb of created projects by month
|
||||
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
|
||||
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
|
||||
ProjectsStatistics=Statistics on projects/leads
|
||||
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
|
||||
OpenedProjectsByThirdparties=Opened projects by thirdparties
|
||||
OpportunityPonderatedAmount=Opportunities ponderated amount
|
||||
OpportunityTotalAmount=Opportunities total amount
|
||||
OpportunityPonderatedAmount=Opportunities weighted amount
|
||||
OppStatusPROSP=Prospection
|
||||
OppStatusQUAL=Qualification
|
||||
OppStatusPROPO=Proposal
|
||||
OppStatusNEGO=Negociation
|
||||
OppStatusPENDING=Pending
|
||||
OppStatusWIN=Won
|
||||
OppStatusLOST=Lost
|
||||
|
||||
@ -5,7 +5,7 @@ Sendings=Shipments
|
||||
AllSendings=All Shipments
|
||||
Shipment=Shipment
|
||||
Shipments=Shipments
|
||||
ShowSending=Show Sending
|
||||
ShowSending=Show Shipments
|
||||
Receivings=Receipts
|
||||
SendingsArea=Shipments area
|
||||
ListOfSendings=List of shipments
|
||||
@ -26,8 +26,8 @@ QtyToShip=Qty to ship
|
||||
QtyReceived=Qty received
|
||||
KeepToShip=Remain to ship
|
||||
OtherSendingsForSameOrder=Other shipments for this order
|
||||
DateSending=Date sending order
|
||||
DateSendingShort=Date sending order
|
||||
DateSending=Shipping date
|
||||
DateSendingShort=Shipping date
|
||||
SendingsForSameOrder=Shipments for this order
|
||||
SendingsAndReceivingForSameOrder=Shipments and receivings for this order
|
||||
SendingsToValidate=Shipments to validate
|
||||
|
||||
@ -57,7 +57,7 @@ RuleForStockManagementDecrease=Rule for stock management decrease
|
||||
RuleForStockManagementIncrease=Rule for stock management increase
|
||||
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
|
||||
DeStockOnValidateOrder=Decrease real stocks on customers orders validation
|
||||
DeStockOnShipment=Decrease real stocks on shipment validation
|
||||
DeStockOnShipment=Decrease real stocks on shipping validation
|
||||
ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
|
||||
ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
|
||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
|
||||
@ -134,7 +134,7 @@ IsInPackage=Contained into package
|
||||
ShowWarehouse=Show warehouse
|
||||
MovementCorrectStock=Stock correction for product %s
|
||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
InventoryCodeShort=Inv./Mov. code
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier 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>).
|
||||
|
||||
@ -101,3 +101,4 @@ SaveTrip=Validate expense report
|
||||
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
|
||||
|
||||
NoTripsToExportCSV=No expense report to export for this period.
|
||||
ExpenseReportPayment=Expense report payment
|
||||
|
||||
@ -48,6 +48,7 @@ NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
CreateMvts=Create movement
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
@ -83,6 +84,8 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "
|
||||
|
||||
AccountLength=Length of the accounting accounts shown in Dolibarr
|
||||
AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
|
||||
@ -554,8 +554,8 @@ Module50400Name=Accounting (advanced)
|
||||
Module50400Desc=Accounting management (double parties)
|
||||
Module54000Name=PrintIPP
|
||||
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
|
||||
Module55000Name=Open Poll
|
||||
Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
|
||||
Module55000Name=Poll, Survey or Vote
|
||||
Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
|
||||
Module59000Name=Margins
|
||||
Module59000Desc=Module to manage margins
|
||||
Module60000Name=Commissions
|
||||
@ -1023,7 +1023,7 @@ NoEventOrNoAuditSetup=No security event has been recorded yet. This can be norma
|
||||
NoEventFoundWithCriteria=No security event has been found for such search criterias.
|
||||
SeeLocalSendMailSetup=See your local sendmail setup
|
||||
BackupDesc=To make a complete backup of Dolibarr, you must:
|
||||
BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
|
||||
BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
|
||||
BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
|
||||
BackupDescX=Archived directory should be stored in a secure place.
|
||||
BackupDescY=The generated dump file should be stored in a secure place.
|
||||
@ -1397,7 +1397,7 @@ UseSearchToSelectProduct=Use a search form to choose a product (rather than a dr
|
||||
UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
|
||||
SetDefaultBarcodeTypeProducts=Default barcode type to use for products
|
||||
SetDefaultBarcodeTypeThirdParties=Defaultni tip barkoda koji se koristi za treće stranke
|
||||
UseUnits=Support units
|
||||
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
|
||||
ProductCodeChecker= Module for product code generation and checking (product or service)
|
||||
ProductOtherConf= Product / Service configuration
|
||||
##### Syslog #####
|
||||
@ -1454,7 +1454,7 @@ FixedEmailTarget=Fixed email target
|
||||
SendingsSetup=Sending module setup
|
||||
SendingsReceiptModel=Sending receipt model
|
||||
SendingsNumberingModules=Sendings numbering modules
|
||||
SendingsAbility=Support shipment sheets for customer deliveries
|
||||
SendingsAbility=Support shipping sheets for customer deliveries
|
||||
NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
|
||||
FreeLegalTextOnShippings=Free text on shipments
|
||||
##### Deliveries #####
|
||||
@ -1658,7 +1658,7 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
|
||||
PositionIntoComboList=Position of line into combo lists
|
||||
SellTaxRate=Sale tax rate
|
||||
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
|
||||
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
|
||||
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
|
||||
OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
|
||||
TemplateForElement=This template record is dedicated to which element
|
||||
TypeOfTemplate=Type of template
|
||||
|
||||
@ -32,7 +32,6 @@ ActionsForUsersGroup=Events for all users of group
|
||||
ActionAssignedTo=Event assigned to
|
||||
AllMyActions= Svi moji događaji/zadaci
|
||||
AllActions= Svi događaji/zadaci
|
||||
ViewList=Lista
|
||||
ViewCal=Mjesečni pregled
|
||||
ViewDay=Dnevni pregled
|
||||
ViewWeek=Sedmični pregled
|
||||
|
||||
@ -94,3 +94,4 @@ StatusProsp=Prospect status
|
||||
DraftPropals=Draft commercial proposals
|
||||
SearchPropal=Search a commercial proposal
|
||||
CommercialDashboard=Commercial summary
|
||||
NoLimit=No limit
|
||||
|
||||
@ -12,12 +12,12 @@ MenuNewCompany=Nova kompanija
|
||||
MenuNewCustomer=Novi kupac
|
||||
MenuNewProspect=Novi mogući klijent
|
||||
MenuNewSupplier=Novi dobavljač
|
||||
MenuNewPrivateIndividual=Nova privatna individua
|
||||
MenuNewPrivateIndividual=Novo fizičko lice
|
||||
MenuSocGroup=Grupe
|
||||
NewCompany=Nova kompanija (mogući klijent, kupac, dobavljač)
|
||||
NewThirdParty=Novi subjekt (mogući klijent, kupac, dobavljač)
|
||||
NewSocGroup=Nova grupa kompanije
|
||||
NewPrivateIndividual=Nova privatna individua (mogući klijent, kupac, dobavljač)
|
||||
NewPrivateIndividual=Novo fizičko lice (mogući klijent, kupac, dobavljač)
|
||||
CreateDolibarrThirdPartySupplier=Create a third party (supplier)
|
||||
ProspectionArea=Područje za moguće kupce
|
||||
SocGroup=Grupa kompanija
|
||||
@ -30,7 +30,8 @@ ThirdPartyContact=Kontakt/Adresa subjekta
|
||||
StatusContactValidated=Status kontakta/adrese
|
||||
Company=Kompanija
|
||||
CompanyName=Ime kompanije
|
||||
AliasNames=Alias names (commercial, trademark, ...)
|
||||
AliasNames=Alias name (commercial, trademark, ...)
|
||||
AliasNameShort=Alias name
|
||||
Companies=Kompanije
|
||||
CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice
|
||||
ThirdPartyName=Ime subjekta
|
||||
@ -45,7 +46,7 @@ ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s
|
||||
ThirdPartySuppliers=Dobavljači
|
||||
ThirdPartyType=Tip subjekta
|
||||
Company/Fundation=Kompanija/Fondacija
|
||||
Individual=Privatna individua
|
||||
Individual=Fizičko lice
|
||||
ToCreateContactWithSameName=Ovo će automatski kreirati fizički kontakt sa istim informacijama
|
||||
ParentCompany=Matična kompanija
|
||||
Subsidiary=Podružnica
|
||||
@ -68,6 +69,7 @@ Country=Država
|
||||
CountryCode=Šifra države
|
||||
CountryId=ID države
|
||||
Phone=Telefon
|
||||
PhoneShort=Phone
|
||||
Skype=Skajp
|
||||
Call=Pozovi
|
||||
Chat=Chat
|
||||
@ -76,7 +78,7 @@ PhonePerso=Privatni telefon
|
||||
PhoneMobile=Mobitel
|
||||
No_Email=Don't send mass e-mailings
|
||||
Fax=Fax
|
||||
Zip=ZIP kod
|
||||
Zip=Poštanski broj
|
||||
Town=Grad
|
||||
Web=Web
|
||||
Poste= Pozicija
|
||||
@ -238,7 +240,7 @@ VATIntra=PDV broj
|
||||
VATIntraShort=PDV broj
|
||||
VATIntraVeryShort=PDV
|
||||
VATIntraSyntaxIsValid=Sintaksa je nevažeća
|
||||
VATIntraValueIsValid=Vrijednost je nevažeća
|
||||
VATIntraValueIsValid=Vrijednost je važeća
|
||||
ProspectCustomer=Mogući klijent / Kupac
|
||||
Prospect=Mogući klijent
|
||||
CustomerCard=Kartica kupca
|
||||
@ -345,7 +347,7 @@ TE_ADMIN=Državna kompanija
|
||||
TE_SMALL=Mala kompanija
|
||||
TE_RETAIL=Maloprodaja
|
||||
TE_WHOLE=Veleprodaja
|
||||
TE_PRIVATE=Privatna individua
|
||||
TE_PRIVATE=Fizičko lice
|
||||
TE_OTHER=Ostalo
|
||||
StatusProspect-1=Ne kontaktirati
|
||||
StatusProspect0=Nikada kontaktirano
|
||||
|
||||
@ -65,7 +65,7 @@ ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
ErrorNoValueForRadioType=Please fill value for radio list
|
||||
ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
|
||||
ErrorNoAccountancyModuleLoaded=No accountancy module activated
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
|
||||
@ -171,6 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
|
||||
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
|
||||
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
|
||||
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
|
||||
ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
|
||||
@ -41,6 +41,7 @@ Language_fr_CA=Francuski (Kanada)
|
||||
Language_fr_CH=Francuski (Švajcarska)
|
||||
Language_fr_FR=Francuski
|
||||
Language_fr_NC=Francuski (Nova Kaledonija)
|
||||
Language_fy_NL=Frisian
|
||||
Language_he_IL=Jevrejski
|
||||
Language_hr_HR=Hrvatski
|
||||
Language_hu_HU=Mađarski
|
||||
@ -70,6 +71,7 @@ Language_sv_SV=Švedski
|
||||
Language_sv_SE=Švedski
|
||||
Language_sq_AL=Albanian
|
||||
Language_sk_SK=Slovački
|
||||
Language_sr_RS=Serbian
|
||||
Language_sw_SW=Kiswahili
|
||||
Language_th_TH=Thai
|
||||
Language_uk_UA=Ukrajinski
|
||||
|
||||
@ -710,6 +710,8 @@ Denied=Denied
|
||||
ListOfTemplates=List of templates
|
||||
Genderman=Man
|
||||
Genderwoman=Woman
|
||||
ViewList=List view
|
||||
Mandatory=Mandatory
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
|
||||
@ -30,10 +30,13 @@ UseDiscountAsProduct=As a product
|
||||
UseDiscountAsService=As a service
|
||||
UseDiscountOnTotal=On subtotal
|
||||
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
|
||||
MARGIN_TYPE=Margin type
|
||||
MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
|
||||
MargeBrute=Raw margin
|
||||
MargeNette=Net margin
|
||||
MargeType1=Margin on Best supplier price
|
||||
MargeType2=Margin on Weighted Average Price (WAP)
|
||||
MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
|
||||
MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
|
||||
CostPrice=Cost price
|
||||
BuyingCost=Cost price
|
||||
UnitCharges=Unit charges
|
||||
|
||||
@ -206,11 +206,11 @@ gram=gram
|
||||
g=g
|
||||
meter=meter
|
||||
m=m
|
||||
linear meter=linear meter
|
||||
linearmeter=linear meter
|
||||
lm=lm
|
||||
square meter=square meter
|
||||
squaremeter=square meter
|
||||
m2=m²
|
||||
cubic meter=cubic meter
|
||||
cubicmeter=cubic meter
|
||||
m3=m³
|
||||
liter=liter
|
||||
l=L
|
||||
@ -264,7 +264,7 @@ PriceCatalogue=Unique price per product/service
|
||||
PricingRule=Rules for customer prices
|
||||
AddCustomerPrice=Add price by customer
|
||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
PriceByCustomerLog=Price by customer log
|
||||
PriceByCustomerLog=Log of previous customer prices
|
||||
MinimumPriceLimit=Minimum price can't be lower then %s
|
||||
MinimumRecommendedPrice=Minimum recommended price is : %s
|
||||
PriceExpressionEditor=Price expression editor
|
||||
|
||||
@ -127,7 +127,9 @@ TaskCreatedInDolibarr=Task %s created
|
||||
TaskModifiedInDolibarr=Task %s modified
|
||||
TaskDeletedInDolibarr=Task %s deleted
|
||||
OpportunityStatus=Opportunity status
|
||||
OpportunityStatusShort=Opp. status
|
||||
OpportunityAmount=Opportunity amount
|
||||
OpportunityAmountShort=Opp. amount
|
||||
##### Types de contacts #####
|
||||
TypeContact_project_internal_PROJECTLEADER=Project leader
|
||||
TypeContact_project_external_PROJECTLEADER=Project leader
|
||||
@ -165,7 +167,18 @@ ProjectOverview=Overview
|
||||
ManageTasks=Use projects to follow tasks and time
|
||||
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
|
||||
ProjectNbProjectByMonth=Nb of created projects by month
|
||||
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
|
||||
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
|
||||
ProjectsStatistics=Statistics on projects/leads
|
||||
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
|
||||
OpenedProjectsByThirdparties=Opened projects by thirdparties
|
||||
OpportunityPonderatedAmount=Opportunities ponderated amount
|
||||
OpportunityTotalAmount=Opportunities total amount
|
||||
OpportunityPonderatedAmount=Opportunities weighted amount
|
||||
OppStatusPROSP=Prospection
|
||||
OppStatusQUAL=Qualification
|
||||
OppStatusPROPO=Proposal
|
||||
OppStatusNEGO=Negociation
|
||||
OppStatusPENDING=Pending
|
||||
OppStatusWIN=Won
|
||||
OppStatusLOST=Lost
|
||||
|
||||
@ -5,7 +5,7 @@ Sendings=Pošiljke
|
||||
AllSendings=All Shipments
|
||||
Shipment=Pošiljka
|
||||
Shipments=Pošiljke
|
||||
ShowSending=Show Sending
|
||||
ShowSending=Show Shipments
|
||||
Receivings=Receipts
|
||||
SendingsArea=Područje za pošiljke
|
||||
ListOfSendings=Lista pošiljki
|
||||
@ -26,8 +26,8 @@ QtyToShip=Količina za slanje
|
||||
QtyReceived=Primljena količina
|
||||
KeepToShip=Remain to ship
|
||||
OtherSendingsForSameOrder=Druge pošiljke za ovu narudžbu
|
||||
DateSending=Datum slanja narudžbe
|
||||
DateSendingShort=Datum slanja narudžbe
|
||||
DateSending=Shipping date
|
||||
DateSendingShort=Shipping date
|
||||
SendingsForSameOrder=Pošiljke za ovu narudžbu
|
||||
SendingsAndReceivingForSameOrder=Pošiljke i primanja za ovu narudžbu
|
||||
SendingsToValidate=Pošiljke za potvrditi
|
||||
|
||||
@ -57,7 +57,7 @@ RuleForStockManagementDecrease=Pravilo za upravljanje smanjenja zaliha
|
||||
RuleForStockManagementIncrease=Pravilo za upravljanje povećanja zaliha
|
||||
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
|
||||
DeStockOnValidateOrder=Smanji stvarne zalihe nakon potvrđivanja narudžbe kupca
|
||||
DeStockOnShipment=Smanji stvarne zalije na potvrđivanju pošiljke
|
||||
DeStockOnShipment=Decrease real stocks on shipping validation
|
||||
ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
|
||||
ReStockOnValidateOrder=Povećaj stvarne zalihe na odobrenju narudžbe dobavljaču
|
||||
ReStockOnDispatchOrder=Povećaj stvarne zalihe na ručnom otpremanju u skladište, nakon primanja narudžbe dobavljača
|
||||
@ -134,7 +134,7 @@ IsInPackage=Contained into package
|
||||
ShowWarehouse=Show warehouse
|
||||
MovementCorrectStock=Stock correction for product %s
|
||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
InventoryCodeShort=Inv./Mov. code
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier 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>).
|
||||
|
||||
@ -101,3 +101,4 @@ SaveTrip=Validate expense report
|
||||
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
|
||||
|
||||
NoTripsToExportCSV=No expense report to export for this period.
|
||||
ExpenseReportPayment=Expense report payment
|
||||
|
||||
@ -1,46 +1,54 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
|
||||
ACCOUNTING_EXPORT_DATE=Date format for export file
|
||||
ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
|
||||
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
|
||||
ACCOUNTING_EXPORT_LABEL=Export the label ?
|
||||
ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
|
||||
ACCOUNTING_EXPORT_DEVISE=Export the devise ?
|
||||
|
||||
Accounting=Comptabilitat experta
|
||||
Globalparameters=Paràmetres globals
|
||||
Chartofaccounts=Pla comptable
|
||||
Fiscalyear=Anys fiscals
|
||||
Menuaccount=Comptes de comptabilitat
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
Menuthirdpartyaccount=Comptes de tercers
|
||||
MenuTools=Utilitats
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
ConfigAccountingExpert=Configuració del mòdul Compatibilitat avançada
|
||||
Journaux=Diaris
|
||||
JournalFinancial=Diaris financers
|
||||
Exports=Exportacions
|
||||
Export=Exporta
|
||||
Modelcsv=Model of export
|
||||
Modelcsv=Model d'exportació
|
||||
OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Selectmodelcsv=Selecciona un model d'exportació
|
||||
Modelcsv_normal=Exportació clàssica
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Validate=Validar
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Breakdown
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
ToDispatch=A desglossar
|
||||
Dispatched=Desglossats
|
||||
|
||||
CustomersVentilation=Breakdown customers
|
||||
SuppliersVentilation=Breakdown suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
Reports=Informes
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
ByMonth=Per mes
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
List=Llistat
|
||||
Create=Crear
|
||||
CreateMvts=Create movement
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
@ -60,7 +68,7 @@ IntoAccount=In the accounting account
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic breakdown
|
||||
|
||||
Processing=Processing
|
||||
Processing=Processant
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
@ -76,14 +84,15 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "
|
||||
|
||||
AccountLength=Length of the accounting accounts shown in Dolibarr
|
||||
AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTING_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTING_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
|
||||
ACCOUNTING_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
@ -138,13 +147,13 @@ Pcgversion=Versió del pla
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
Active=Extracte
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
NewFiscalYear=Nou any fiscal
|
||||
|
||||
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
TotalMarge=Marge total de vendes
|
||||
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
|
||||
DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
|
||||
@ -554,8 +554,8 @@ Module50400Name=Comptabilitat (avançat)
|
||||
Module50400Desc=Gestió experta de la comptabilitat (doble partida)
|
||||
Module54000Name=PrintIPP
|
||||
Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'interfície Cups IPP (L'impressora té que ser visible pel servidor i CUPS té que estar instal·lat en el servidor)
|
||||
Module55000Name=Obrir enquesta
|
||||
Module55000Desc=Mòdul per fer enquestes en línia (com Doodle, Studs, Rdvz, ...)
|
||||
Module55000Name=Poll, Survey or Vote
|
||||
Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
|
||||
Module59000Name=Marges
|
||||
Module59000Desc=Mòdul per gestionar els marges de benefici
|
||||
Module60000Name=Comissions
|
||||
@ -1023,7 +1023,7 @@ NoEventOrNoAuditSetup=No s'han registrat esdeveniments de seguretat. Això pot s
|
||||
NoEventFoundWithCriteria=No s'han trobat esdeveniments de seguretat per a aquests criteris de cerca.
|
||||
SeeLocalSendMailSetup=Veure la configuració local d'sendmail
|
||||
BackupDesc=Per realitzar una còpia de seguretat completa de Dolibarr, vostè ha de:
|
||||
BackupDesc2=Guardar el contingut del directori de documents (<b>%s</b>) que contingui tots els arxius pujats a generats (comprimint el directori, per exemple).
|
||||
BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
|
||||
BackupDesc3=Guardar el contingut de la seva base de dades (<b>%s</b>) a un archiu de bolcat. Per aixo pot utilitzar l'asistent a continuació
|
||||
BackupDescX=La carpeta arxivada haurà de guardar-se en un lloc segur
|
||||
BackupDescY=L'arxiu de bolcat generat haurà de guardar-se en un lloc segur.
|
||||
@ -1397,7 +1397,7 @@ UseSearchToSelectProduct=Utilitzeu un formulari de cerca per triar un producte (
|
||||
UseEcoTaxeAbility=Assumir ecotaxa (DEEE)
|
||||
SetDefaultBarcodeTypeProducts=Tipus de codi de barres utilitzat per defecte per als productes
|
||||
SetDefaultBarcodeTypeThirdParties=Tipus de codi de barres utilitzat per defecte per als tercers
|
||||
UseUnits=Support units
|
||||
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
|
||||
ProductCodeChecker= Mòdul per a la generació i comprovació del codi d'un producte o servei
|
||||
ProductOtherConf= Configuració de productes/serveis
|
||||
##### Syslog #####
|
||||
@ -1454,7 +1454,7 @@ FixedEmailTarget=Destinatari fixe
|
||||
SendingsSetup=Configuració del mòdul Expedicions
|
||||
SendingsReceiptModel=Model de notes de lliurament
|
||||
SendingsNumberingModules=Mòduls de numeració de notes de lliurament
|
||||
SendingsAbility=Ús de notes de lliurament per als enviaments a clients
|
||||
SendingsAbility=Support shipping sheets for customer deliveries
|
||||
NoNeedForDeliveryReceipts=En la majoria dels casos, les notes de lliurament (llista de productes enviats) també actuen com a notes de recepció i són signades pel client. La gestió de les notes de recepció és per tant redundant i poques vegades s'activarà.
|
||||
FreeLegalTextOnShippings=Text lliure en els enviaments
|
||||
##### Deliveries #####
|
||||
@ -1658,7 +1658,7 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
|
||||
PositionIntoComboList=Position of line into combo lists
|
||||
SellTaxRate=Sale tax rate
|
||||
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
|
||||
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
|
||||
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
|
||||
OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
|
||||
TemplateForElement=This template record is dedicated to which element
|
||||
TypeOfTemplate=Type of template
|
||||
|
||||
@ -32,7 +32,6 @@ ActionsForUsersGroup=Esdeveniments per tots els usuaris del grup
|
||||
ActionAssignedTo=Esdeveniment assignat a
|
||||
AllMyActions= Tots els meus esdeveniments/tasques
|
||||
AllActions= Tots els esdeveniments/tasques
|
||||
ViewList=Vista llistat
|
||||
ViewCal=Vista mensual
|
||||
ViewDay=Vista diària
|
||||
ViewWeek=Vista setmanal
|
||||
|
||||
@ -9,9 +9,9 @@ Prospect=Client potencial
|
||||
Prospects=Clients potencials
|
||||
DeleteAction=Eliminar un esdeveniment
|
||||
NewAction=Nou esdeveniment
|
||||
AddAction=Create event/task
|
||||
AddAnAction=Create an event/task
|
||||
AddActionRendezVous=Create a Rendez-vous event
|
||||
AddAction=Crea un esdeveniment/tasca
|
||||
AddAnAction=Crear un esdeveniment/tasca
|
||||
AddActionRendezVous=Crear una cita
|
||||
Rendez-Vous=Cita
|
||||
ConfirmDeleteAction=Esteu segur de voler eliminar aquest esdeveniment?
|
||||
CardAction=Fitxa esdeveniment
|
||||
@ -44,8 +44,8 @@ DoneActions=Llista d'esdeveniments realitzats
|
||||
DoneActionsFor=Llista d'esdeveniments realitzats per %s
|
||||
ToDoActions=Llista d'esdevenimentss incomplets
|
||||
ToDoActionsFor=Llista d'esdeveniments incomplets %s
|
||||
SendPropalRef=Submission of commercial proposal %s
|
||||
SendOrderRef=Submission of order %s
|
||||
SendPropalRef=Enviament del pressupost %s
|
||||
SendOrderRef=Enviament de la comanda %s
|
||||
StatusNotApplicable=No aplicable
|
||||
StatusActionToDo=A realitzar
|
||||
StatusActionDone=Realitzat
|
||||
@ -62,7 +62,7 @@ LastProspectContactDone=Clients potencials contactats
|
||||
DateActionPlanned=Data planificació
|
||||
DateActionDone=Data realització
|
||||
ActionAskedBy=Acció registrada per
|
||||
ActionAffectedTo=Event assigned to
|
||||
ActionAffectedTo=Acció assignada a
|
||||
ActionDoneBy=Acció realitzada per
|
||||
ActionUserAsk=Registrada per
|
||||
ErrorStatusCantBeZeroIfStarted=Si el camp '<b>Data de realització</b>' conté dades l'acció està en curs, per la qual cosa el camp 'Estat' no pot ser 0%%.
|
||||
@ -71,7 +71,7 @@ ActionAC_FAX=Enviament Fax
|
||||
ActionAC_PROP=Enviament pressupost per correu
|
||||
ActionAC_EMAIL=Enviament E-Mail
|
||||
ActionAC_RDV=Cita
|
||||
ActionAC_INT=Intervention on site
|
||||
ActionAC_INT=Lloc d'intervenció
|
||||
ActionAC_FAC=Enviament factura a client per correu
|
||||
ActionAC_REL=Recordatori factura a client per correu
|
||||
ActionAC_CLO=Tancament
|
||||
@ -94,3 +94,4 @@ StatusProsp=Estat prospecció
|
||||
DraftPropals=Pressupostos esborrany
|
||||
SearchPropal=Cercar un pressupost
|
||||
CommercialDashboard=Resum comercial
|
||||
NoLimit=No limit
|
||||
|
||||
@ -30,7 +30,8 @@ ThirdPartyContact=Contacte tercer
|
||||
StatusContactValidated=Estat del contacte
|
||||
Company=Empresa
|
||||
CompanyName=Raó social
|
||||
AliasNames=Alias names (commercial, trademark, ...)
|
||||
AliasNames=Alias name (commercial, trademark, ...)
|
||||
AliasNameShort=Alias name
|
||||
Companies=Empreses
|
||||
CountryIsInEEC=Pais de la Comunitat Econòmica Europea
|
||||
ThirdPartyName=Nom del tercer
|
||||
@ -68,6 +69,7 @@ Country=Pais
|
||||
CountryCode=Codi pais
|
||||
CountryId=Id pais
|
||||
Phone=Telèfon
|
||||
PhoneShort=Phone
|
||||
Skype=Skype
|
||||
Call=Trucar
|
||||
Chat=Xat
|
||||
|
||||
@ -65,7 +65,7 @@ ErrorNoValueForCheckBoxType=Els valors de la llista han de ser indicats
|
||||
ErrorNoValueForRadioType=Els valors de la llista han de ser indicats
|
||||
ErrorBadFormatValueList=Els valors de la llista no peudo contenir més d'una coma: <u>%s </u>, però necessita una: clau, valors
|
||||
ErrorFieldCanNotContainSpecialCharacters=El camp <b>%s</b> no ha de contenir caràcters especials
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=El camp <b>%s</b> no ha de contenir majúscules ni caràcters especials
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
|
||||
ErrorNoAccountancyModuleLoaded=Mòdul de comptabilitat no activat
|
||||
ErrorExportDuplicateProfil=El nom d'aquest perfil ja existeix per aquest conjunt d'exportació
|
||||
ErrorLDAPSetupNotComplete=La configuració Dolibarr-LDAP és incompleta.
|
||||
@ -171,6 +171,7 @@ ErrorGlobalVariableUpdater5=Sense variable global seleccionada
|
||||
ErrorFieldMustBeANumeric=El camp <b>%s</b> ha de contenir un valor numèric
|
||||
ErrorFieldMustBeAnInteger=El camp <b>%s</b> ha de ser un enter
|
||||
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
|
||||
ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits
|
||||
|
||||
@ -41,6 +41,7 @@ Language_fr_CA=Francès (Canadà)
|
||||
Language_fr_CH=Francès (Suïssa)
|
||||
Language_fr_FR=Francès
|
||||
Language_fr_NC=Francès (Nova Caledònia)
|
||||
Language_fy_NL=Frisian
|
||||
Language_he_IL=Hebreu
|
||||
Language_hr_HR=Croat
|
||||
Language_hu_HU=Hongarès
|
||||
@ -70,6 +71,7 @@ Language_sv_SV=Suec
|
||||
Language_sv_SE=Suec
|
||||
Language_sq_AL=Albania
|
||||
Language_sk_SK=Eslovac
|
||||
Language_sr_RS=Serbian
|
||||
Language_sw_SW=Kiswahili
|
||||
Language_th_TH=Tailandès
|
||||
Language_uk_UA=Ucraïnès
|
||||
|
||||
@ -710,6 +710,8 @@ Denied=Denegad
|
||||
ListOfTemplates=List of templates
|
||||
Genderman=Man
|
||||
Genderwoman=Woman
|
||||
ViewList=List view
|
||||
Mandatory=Mandatory
|
||||
# Week day
|
||||
Monday=Dilluns
|
||||
Tuesday=Dimarts
|
||||
|
||||
@ -30,10 +30,13 @@ UseDiscountAsProduct=Com un producte
|
||||
UseDiscountAsService=Com un servei
|
||||
UseDiscountOnTotal=Sobre el total
|
||||
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Indica si un descompte global es pren en compte com un producte, servei o només en el total a l'hora de calcular els marges.
|
||||
MARGIN_TYPE=Tipus de marge gestionat
|
||||
MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
|
||||
MargeBrute=Marge brut
|
||||
MargeNette=Marge net
|
||||
MargeType1=Margin on Best supplier price
|
||||
MargeType2=Margin on Weighted Average Price (WAP)
|
||||
MARGIN_TYPE_DETAILS=Marge brut: Preu de venda sense IVA - Preu de compra sense IVA <br/> Marge net: Preu de venda sense IVA - Costos
|
||||
MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
|
||||
CostPrice=Preu de compra
|
||||
BuyingCost=Costos
|
||||
UnitCharges=Càrrega unitària
|
||||
|
||||
@ -206,11 +206,11 @@ gram=gram
|
||||
g=g
|
||||
meter=meter
|
||||
m=m
|
||||
linear meter=linear meter
|
||||
linearmeter=linear meter
|
||||
lm=lm
|
||||
square meter=square meter
|
||||
squaremeter=square meter
|
||||
m2=m²
|
||||
cubic meter=cubic meter
|
||||
cubicmeter=cubic meter
|
||||
m3=m³
|
||||
liter=liter
|
||||
l=L
|
||||
@ -264,7 +264,7 @@ PriceCatalogue=Preus únics per producte/servei
|
||||
PricingRule=Regles per preus a clients
|
||||
AddCustomerPrice=Afegir preus per client
|
||||
ForceUpdateChildPriceSoc=Establir el mateix preu a les filials dels clients
|
||||
PriceByCustomerLog=Log de preus per clients
|
||||
PriceByCustomerLog=Log of previous customer prices
|
||||
MinimumPriceLimit=Minimum price can't be lower then %s
|
||||
MinimumRecommendedPrice=El preu mínim recomenat es: %s
|
||||
PriceExpressionEditor=Editor de expresió de preus
|
||||
|
||||
@ -127,7 +127,9 @@ TaskCreatedInDolibarr=La tasca %s a sigut creada
|
||||
TaskModifiedInDolibarr=La tasca %s a sigut modificada
|
||||
TaskDeletedInDolibarr=La tasca %s a sigut eliminada
|
||||
OpportunityStatus=Opportunity status
|
||||
OpportunityStatusShort=Opp. status
|
||||
OpportunityAmount=Opportunity amount
|
||||
OpportunityAmountShort=Opp. amount
|
||||
##### Types de contacts #####
|
||||
TypeContact_project_internal_PROJECTLEADER=Cap de projecte
|
||||
TypeContact_project_external_PROJECTLEADER=Cap de projecte
|
||||
@ -165,7 +167,18 @@ ProjectOverview=Overview
|
||||
ManageTasks=Use projects to follow tasks and time
|
||||
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
|
||||
ProjectNbProjectByMonth=Nb of created projects by month
|
||||
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
|
||||
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
|
||||
ProjectsStatistics=Statistics on projects/leads
|
||||
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
|
||||
OpenedProjectsByThirdparties=Opened projects by thirdparties
|
||||
OpportunityPonderatedAmount=Opportunities ponderated amount
|
||||
OpportunityTotalAmount=Opportunities total amount
|
||||
OpportunityPonderatedAmount=Opportunities weighted amount
|
||||
OppStatusPROSP=Prospection
|
||||
OppStatusQUAL=Qualification
|
||||
OppStatusPROPO=Proposal
|
||||
OppStatusNEGO=Negociation
|
||||
OppStatusPENDING=Pending
|
||||
OppStatusWIN=Won
|
||||
OppStatusLOST=Lost
|
||||
|
||||
@ -5,7 +5,7 @@ Sendings=Enviaments
|
||||
AllSendings=Tots els enviaments
|
||||
Shipment=Enviament
|
||||
Shipments=Enviaments
|
||||
ShowSending=Mostrar enviament
|
||||
ShowSending=Show Shipments
|
||||
Receivings=Recepcions
|
||||
SendingsArea=Àrea enviaments
|
||||
ListOfSendings=Llista d'enviaments
|
||||
@ -26,8 +26,8 @@ QtyToShip=Qt. a enviar
|
||||
QtyReceived=Qt. rebuda
|
||||
KeepToShip=Resta a enviar
|
||||
OtherSendingsForSameOrder=Altres enviaments d'aquesta comanda
|
||||
DateSending=Data d'expedició
|
||||
DateSendingShort=Data d'expedició
|
||||
DateSending=Shipping date
|
||||
DateSendingShort=Shipping date
|
||||
SendingsForSameOrder=Expedicions d'aquesta comanda
|
||||
SendingsAndReceivingForSameOrder=Enviaments i recepcions d'aquesta comanda
|
||||
SendingsToValidate=Enviaments a validar
|
||||
|
||||
@ -57,7 +57,7 @@ RuleForStockManagementDecrease=Regla de gestió de decrements d'estoc
|
||||
RuleForStockManagementIncrease=Regla de gestió d'increments d'estoc
|
||||
DeStockOnBill=Decrementar els estocs físics sobre les factures/abonaments a clients
|
||||
DeStockOnValidateOrder=Decrementar els estocs físics sobre les comandes de clients
|
||||
DeStockOnShipment=Decrementar els estocs físics sobre els enviaments
|
||||
DeStockOnShipment=Decrease real stocks on shipping validation
|
||||
ReStockOnBill=Incrementar els estocs físics sobre les factures/abonaments de proveïdors
|
||||
ReStockOnValidateOrder=Incrementar els estocs físics sobre les comandes a proveïdors
|
||||
ReStockOnDispatchOrder=Incrementa els estocs físics en el desglossament manual de la recepció de les comandes a proveïdors en els magatzems
|
||||
@ -134,7 +134,7 @@ IsInPackage=Contingut del paquet
|
||||
ShowWarehouse=Mostrar magatzem
|
||||
MovementCorrectStock=Stock correction for product %s
|
||||
MovementTransferStock=Transferencia d'estoc del producte %s a un altre magatzem
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
InventoryCodeShort=Codi Inv./Mov.
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
|
||||
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>).
|
||||
|
||||
@ -101,3 +101,4 @@ SaveTrip=Validate expense report
|
||||
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
|
||||
|
||||
NoTripsToExportCSV=No expense report to export for this period.
|
||||
ExpenseReportPayment=Expense report payment
|
||||
|
||||
@ -1,5 +1,12 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
ACCOUNTING_EXPORT_SEPARATORCSV=Oddělovač sloupců pro export souboru
|
||||
ACCOUNTING_EXPORT_DATE=Formát data pro export souboru
|
||||
ACCOUNTING_EXPORT_PIECE=Export počtu kusu?
|
||||
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export s globálním účtem?
|
||||
ACCOUNTING_EXPORT_LABEL=Export štítku?
|
||||
ACCOUNTING_EXPORT_AMOUNT=Export částky?
|
||||
ACCOUNTING_EXPORT_DEVISE=Export návrhu?
|
||||
|
||||
Accounting=Účetnictví
|
||||
Globalparameters=Globální parametry
|
||||
@ -41,6 +48,7 @@ NewAccount=Nový účetní účet
|
||||
Update=Aktualizovat
|
||||
List=Seznam
|
||||
Create=Vytvořit
|
||||
CreateMvts=Create movement
|
||||
UpdateAccount=Změna účetního účtu
|
||||
UpdateMvts=Změna pohybu
|
||||
WriteBookKeeping=Účetní záznamy v hlavní účetní knize
|
||||
@ -60,7 +68,7 @@ IntoAccount=V účetním účtu
|
||||
Ventilate=Prověřit
|
||||
VentilationAuto=Automatické členění
|
||||
|
||||
Processing=Pracuji .....
|
||||
Processing=Dřu jako kůň .....
|
||||
EndProcessing=Konec zpracování
|
||||
AnyLineVentilate=Prověřit všechny řádky
|
||||
SelectedLines=Vybrané řádky
|
||||
@ -76,14 +84,15 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Začněte třídění rozpisu stránek "Br
|
||||
|
||||
AccountLength=Délka účetnické osnovy uvedené v Dolibarr
|
||||
AccountLengthDesc=Funkce povolující simulovat délku účetního účtu nahrazením místa prostřednictvím nulového obrázku. Tato funkce se týká pouze zobrazení, to nemění účetní účty zaregistrované v Dolibarr. Pro export této funkce je nutné, aby byla kompatibilní s daným softwarem.
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Délka hlavních účtů
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Délka účtů třetích stran
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=Prodejní deník
|
||||
ACCOUNTING_PURCHASE_JOURNAL=Nákupní deník
|
||||
ACCOUNTING_BANK_JOURNAL=Bankovní deník
|
||||
ACCOUNTING_CASH_JOURNAL=Peněžní deník
|
||||
ACCOUNTING_MISCELLANEOUS_JOURNAL=Ostatní deník
|
||||
ACCOUNTING_EXPENSEREPORT_JOURNAL=Rozšířený výpis deníku
|
||||
ACCOUNTING_SOCIAL_JOURNAL=Sociální deník
|
||||
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Převodní účet
|
||||
|
||||
@ -554,8 +554,8 @@ Module50400Name=Účetnictví (pokročilé)
|
||||
Module50400Desc=Manažerské účetnictví (dvojité strany)
|
||||
Module54000Name=PrintIPP
|
||||
Module54000Desc=Přímý tisk (bez otevření dokumentů) pomocí poháry IPP rozhraní (tiskárna musí být viditelné ze serveru, a CUPS musí být installe na serveru).
|
||||
Module55000Name=Otevřít anketu
|
||||
Module55000Desc=Modul, tvorbu on-line průzkumů a anket (jako Doodle, šroub, Rdvz, ...)
|
||||
Module55000Name=Poll, Survey or Vote
|
||||
Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
|
||||
Module59000Name=Okraje
|
||||
Module59000Desc=Modul pro správu marže
|
||||
Module60000Name=Provize
|
||||
@ -1023,7 +1023,7 @@ NoEventOrNoAuditSetup=Žádná událost zabezpečení byl zaznamenán ještě. T
|
||||
NoEventFoundWithCriteria=Žádná událost zabezpečení byl nalezen na těchto vyhledávacích kritérii.
|
||||
SeeLocalSendMailSetup=Podívejte se na místní sendmail nastavení
|
||||
BackupDesc=Chcete-li provést kompletní zálohu Dolibarr, musíte:
|
||||
BackupDesc2=Uložení obsahu dokumentů adresáře <b>(% s),</b> který obsahuje všechny nahrané a vytvořené soubory (můžete udělat zip například).
|
||||
BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
|
||||
BackupDesc3=Uložte obsah databáze <b>(%s),</b> do souboru výpisu. K tomu můžete použít následující asistenta.
|
||||
BackupDescX=Archivní adresář by měl být skladován na bezpečném místě.
|
||||
BackupDescY=Vygenerovaný soubor výpisu by měl být skladován na bezpečném místě.
|
||||
@ -1397,7 +1397,7 @@ UseSearchToSelectProduct=Použijte vyhledávací formulář pro výběr produku
|
||||
UseEcoTaxeAbility=Podpora Eco-taxe (WEEE)
|
||||
SetDefaultBarcodeTypeProducts=Výchozí typ čárového kódu použít pro produkty
|
||||
SetDefaultBarcodeTypeThirdParties=Výchozí typ čárového kódu použít k třetím osobám
|
||||
UseUnits=Support units
|
||||
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
|
||||
ProductCodeChecker= Modul pro generování kódu produktu a přezkušování (výrobku nebo služby)
|
||||
ProductOtherConf= Katalog / Konfigurace služby
|
||||
##### Syslog #####
|
||||
@ -1454,7 +1454,7 @@ FixedEmailTarget=Pevná emailový cíl
|
||||
SendingsSetup=Odeslání Nastavení modulu
|
||||
SendingsReceiptModel=Odeslání stvrzenky modelu
|
||||
SendingsNumberingModules=Sendings číslování moduly
|
||||
SendingsAbility=Podpora zásilka listy pro dodávky zákazníkům
|
||||
SendingsAbility=Support shipping sheets for customer deliveries
|
||||
NoNeedForDeliveryReceipts=Ve většině případů jsou sendings příjmy použity jak listů pro dodávky zákazníkům (seznam výrobků k odeslání) a na arších, které je recevied a podepsán zákazníkem. Takže dodávek výrobků příjmy je duplicitní funkce a je zřídka aktivován.
|
||||
FreeLegalTextOnShippings=Volný text o přepravě
|
||||
##### Deliveries #####
|
||||
@ -1658,7 +1658,7 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
|
||||
PositionIntoComboList=Position of line into combo lists
|
||||
SellTaxRate=Sale tax rate
|
||||
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
|
||||
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
|
||||
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
|
||||
OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
|
||||
TemplateForElement=This template record is dedicated to which element
|
||||
TypeOfTemplate=Type of template
|
||||
|
||||
@ -32,7 +32,6 @@ ActionsForUsersGroup=Události pro všechny uživatelské skupiny
|
||||
ActionAssignedTo=Událost přiřazena
|
||||
AllMyActions= Všechny mé události/úkoly
|
||||
AllActions= Všechny události / úkoly
|
||||
ViewList=Zobrazení seznamu
|
||||
ViewCal=Měsíční zobrazení
|
||||
ViewDay=Denní zobrazení
|
||||
ViewWeek=Týdenní zobrazení
|
||||
|
||||
@ -94,3 +94,4 @@ StatusProsp=Stav cíle
|
||||
DraftPropals=Navrhnout obchodní návrhy
|
||||
SearchPropal=Hledat obchodní návrh
|
||||
CommercialDashboard=Obchodní shrnutí
|
||||
NoLimit=No limit
|
||||
|
||||
@ -30,7 +30,8 @@ ThirdPartyContact=Kontakty/adresy třetí strany
|
||||
StatusContactValidated=Stav kontaktu/adresy
|
||||
Company=Společnost
|
||||
CompanyName=Název společnosti
|
||||
AliasNames=Alias names (commercial, trademark, ...)
|
||||
AliasNames=Alias name (commercial, trademark, ...)
|
||||
AliasNameShort=Alias name
|
||||
Companies=Společnosti
|
||||
CountryIsInEEC=Země je uvnitř Evropského hospodářského společenství
|
||||
ThirdPartyName=Název třetí strany
|
||||
@ -68,6 +69,7 @@ Country=Země
|
||||
CountryCode=Kód země
|
||||
CountryId=ID země
|
||||
Phone=Telefon
|
||||
PhoneShort=Phone
|
||||
Skype=Skype
|
||||
Call=Hovor
|
||||
Chat=Chat
|
||||
|
||||
@ -65,7 +65,7 @@ ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox seznamu
|
||||
ErrorNoValueForRadioType=Prosím vyplňte hodnotu pro rozhlasové seznamu
|
||||
ErrorBadFormatValueList=Seznam Hodnota nemůže mít více než jeden přijde: <u>%s,</u> ale potřebujete alespoň jeden: Llave, Valores
|
||||
ErrorFieldCanNotContainSpecialCharacters=Terénní <b>%s</b> nesmí obsahuje speciální znaky.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
|
||||
ErrorNoAccountancyModuleLoaded=Ne účetnictví modul aktivován
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr-LDAP shoda není úplná.
|
||||
@ -171,6 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
|
||||
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
|
||||
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
|
||||
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
|
||||
ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny
|
||||
|
||||
@ -41,6 +41,7 @@ Language_fr_CA=Francouzština (Kanada)
|
||||
Language_fr_CH=Francouzština (Švýcarsko)
|
||||
Language_fr_FR=Francouzsky
|
||||
Language_fr_NC=Francouzština (Nová Kaledonie)
|
||||
Language_fy_NL=Frisian
|
||||
Language_he_IL=Hebrejština
|
||||
Language_hr_HR=Chorvatský
|
||||
Language_hu_HU=Maďarština
|
||||
@ -70,6 +71,7 @@ Language_sv_SV=Švédsky
|
||||
Language_sv_SE=Švédský
|
||||
Language_sq_AL=Albánština
|
||||
Language_sk_SK=Slovenština
|
||||
Language_sr_RS=Serbian
|
||||
Language_sw_SW=Kiswahili
|
||||
Language_th_TH=Thajsko
|
||||
Language_uk_UA=Ukrajina
|
||||
|
||||
@ -710,6 +710,8 @@ Denied=Odmítnuto
|
||||
ListOfTemplates=Seznam šablon
|
||||
Genderman=Muž
|
||||
Genderwoman=Žena
|
||||
ViewList=List view
|
||||
Mandatory=Mandatory
|
||||
# Week day
|
||||
Monday=Pondělí
|
||||
Tuesday=Úterý
|
||||
|
||||
@ -30,10 +30,13 @@ UseDiscountAsProduct=Jako produkt
|
||||
UseDiscountAsService=Jako služba
|
||||
UseDiscountOnTotal=Na mezisoučet
|
||||
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definuje, zda globální sleva je považován za výrobek, službu, nebo pouze za mezisoučet pro výpočet marže.
|
||||
MARGIN_TYPE=Typ marže
|
||||
MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
|
||||
MargeBrute=Hrubá marže
|
||||
MargeNette=Čistá marže
|
||||
MargeType1=Margin on Best supplier price
|
||||
MargeType2=Margin on Weighted Average Price (WAP)
|
||||
MARGIN_TYPE_DETAILS=Hrubá marže: prodejní cena - nákupní cena <br/> Čistá marže: prodejní cena - pořizovací cena.
|
||||
MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
|
||||
CostPrice=Náklady
|
||||
BuyingCost=Náklady
|
||||
UnitCharges=Jednotkové poplatky
|
||||
|
||||
@ -206,11 +206,11 @@ gram=gram
|
||||
g=g
|
||||
meter=metr
|
||||
m=m
|
||||
linear metr = lineární metr
|
||||
linearmeter=linear meter
|
||||
lm=lm
|
||||
square metr = metr čtvereční
|
||||
squaremeter=square meter
|
||||
m2=m²
|
||||
cubic metr = metr krychlový
|
||||
cubicmeter=cubic meter
|
||||
m3=m³
|
||||
liter=litr
|
||||
l=L
|
||||
@ -264,7 +264,7 @@ PriceCatalogue=Unikátní cena pro produkt/službu
|
||||
PricingRule=Pravidla pro zákaznických ceny
|
||||
AddCustomerPrice=Přidejte cenu pro zákazníka
|
||||
ForceUpdateChildPriceSoc=Nastavit stejné ceny pro dceřiné společnosti zákazníka
|
||||
PriceByCustomerLog=Cena dle protokolu zákazníka
|
||||
PriceByCustomerLog=Log of previous customer prices
|
||||
MinimumPriceLimit=Minimální cena nesmí být nižší než %s
|
||||
MinimumRecommendedPrice=Minimální doporučená cena je: %s
|
||||
PriceExpressionEditor=Editor cenových výrazů
|
||||
|
||||
@ -127,7 +127,9 @@ TaskCreatedInDolibarr=Úkol %s vytvořen
|
||||
TaskModifiedInDolibarr=Úkol %s upraven
|
||||
TaskDeletedInDolibarr=Úkol %s smazán
|
||||
OpportunityStatus=Opportunity status
|
||||
OpportunityStatusShort=Opp. status
|
||||
OpportunityAmount=Opportunity amount
|
||||
OpportunityAmountShort=Opp. amount
|
||||
##### Types de contacts #####
|
||||
TypeContact_project_internal_PROJECTLEADER=Vedoucí projektu
|
||||
TypeContact_project_external_PROJECTLEADER=Vedoucí projektu
|
||||
@ -165,7 +167,18 @@ ProjectOverview=Overview
|
||||
ManageTasks=Use projects to follow tasks and time
|
||||
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
|
||||
ProjectNbProjectByMonth=Nb of created projects by month
|
||||
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
|
||||
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
|
||||
ProjectsStatistics=Statistics on projects/leads
|
||||
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
|
||||
OpenedProjectsByThirdparties=Opened projects by thirdparties
|
||||
OpportunityPonderatedAmount=Opportunities ponderated amount
|
||||
OpportunityTotalAmount=Opportunities total amount
|
||||
OpportunityPonderatedAmount=Opportunities weighted amount
|
||||
OppStatusPROSP=Prospection
|
||||
OppStatusQUAL=Qualification
|
||||
OppStatusPROPO=Proposal
|
||||
OppStatusNEGO=Negociation
|
||||
OppStatusPENDING=Pending
|
||||
OppStatusWIN=Won
|
||||
OppStatusLOST=Lost
|
||||
|
||||
@ -5,7 +5,7 @@ Sendings=Zásilky
|
||||
AllSendings=Všechny zásilky
|
||||
Shipment=Doprava
|
||||
Shipments=Zásilky
|
||||
ShowSending=Ukázat odeslání
|
||||
ShowSending=Show Shipments
|
||||
Receivings=Doklady
|
||||
SendingsArea=Oblast zásilek
|
||||
ListOfSendings=Seznam zásilek
|
||||
@ -26,8 +26,8 @@ QtyToShip=Množství na loď
|
||||
QtyReceived=Množství přijaté
|
||||
KeepToShip=Zůstaňte na loď
|
||||
OtherSendingsForSameOrder=Další zásilky pro tuto objednávku
|
||||
DateSending=Datum odeslání objednávky
|
||||
DateSendingShort=Datum odeslání objednávky
|
||||
DateSending=Shipping date
|
||||
DateSendingShort=Shipping date
|
||||
SendingsForSameOrder=Zásilky pro tuto objednávku
|
||||
SendingsAndReceivingForSameOrder=Zásilky a vratky pro tuto objednávku
|
||||
SendingsToValidate=Zásilky se ověřují
|
||||
@ -67,7 +67,7 @@ SendingRunning=Produkt z objednaných zákaznických objednávek
|
||||
SuppliersReceiptRunning=Produkt z objednaných dodavatelských objednávek
|
||||
ProductQtyInCustomersOrdersRunning=Množství výrobku do otevřených objednávek zákazníků
|
||||
ProductQtyInSuppliersOrdersRunning=Množství výrobku do otevřených dodavatelů zakázek
|
||||
ProductQtyInShipmentAlreadySent=Množství již odeslaných produktů z objednávek zákazníka
|
||||
ProductQtyInShipmentAlreadySent=Množství již odeslaných produktů z objednávek zákazníka
|
||||
ProductQtyInSuppliersShipmentAlreadyRecevied=Množství již dodaných produktů z otevřených dodavatelských objednávek
|
||||
|
||||
# Sending methods
|
||||
|
||||
@ -2,14 +2,14 @@
|
||||
WarehouseCard=Karta skladiště
|
||||
Warehouse=Skladiště
|
||||
Warehouses=Skladiště
|
||||
NewWarehouse=Nový skladiště/skladová oblast
|
||||
NewWarehouse=Nové skladiště/skladová oblast
|
||||
WarehouseEdit=Upravit skladiště
|
||||
MenuNewWarehouse=Nové skladiště
|
||||
WarehouseOpened=Skladiště otevřeno
|
||||
WarehouseClosed=Skladiště uzavřeno
|
||||
WarehouseSource=Zdrojový sklad
|
||||
WarehouseSourceNotDefined=Není definován žádné skladiště
|
||||
AddOne=Přidat jeden
|
||||
AddOne=Přidat jedno
|
||||
WarehouseTarget=Cílový sklad
|
||||
ValidateSending=Smazat odeslání
|
||||
CancelSending=Zrušit zasílání
|
||||
@ -57,7 +57,7 @@ RuleForStockManagementDecrease=Pravidlo pro snížení řízení zásob
|
||||
RuleForStockManagementIncrease=Pravidlo pro zvýšení řízení zásob
|
||||
DeStockOnBill=Pokles reálných zásob na zákaznických fakturách/dobropisech validace
|
||||
DeStockOnValidateOrder=Pokles reálné zásoby na objednávky zákazníků validace
|
||||
DeStockOnShipment=Pokles reálné zásoby na odeslání potvrzení
|
||||
DeStockOnShipment=Decrease real stocks on shipping validation
|
||||
ReStockOnBill=Zvýšení reálné zásoby na dodavatele faktur/dobropisů validace
|
||||
ReStockOnValidateOrder=Zvýšení reálné zásoby na dodavatele objednávek schválení
|
||||
ReStockOnDispatchOrder=Zvýšení reálné zásoby na ruční dispečinku do skladů poté, co dodavatel objedná zasílání
|
||||
@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=Zvolte skladiště pro použití snížení zás
|
||||
SelectWarehouseForStockIncrease=Zvolte skladiště pro zvýšení stavu zásob
|
||||
NoStockAction=Žádné akce ve skladu
|
||||
LastWaitingSupplierOrders=Čekající objednávky na přijetí
|
||||
DesiredStock=Požadovaná skladem
|
||||
DesiredStock=Požadovaná minimální zásoba
|
||||
DesiredMaxStock=Požadovaný maximální sklad
|
||||
StockToBuy=Chcete-li objednat
|
||||
Replenishment=Naplnění
|
||||
ReplenishmentOrders=Doplňování objednávky
|
||||
VirtualDiffersFromPhysical=Podle zvýšení/snížení skladové možnosti se fyzické a virtuální zásoby (fyzické aktuální objednávky) mohou lišit.
|
||||
VirtualDiffersFromPhysical=Podle zvýšení/snížení skladové možnosti se fyzické a virtuální zásoby (fyzické aktuální objednávky) mohou lišit.
|
||||
UseVirtualStockByDefault=Použijte virtuální sklad ve výchozím nastavení, namísto fyzického skladu pro funkci doplňování
|
||||
UseVirtualStock=Použít virtuální zásoby
|
||||
UsePhysicalStock=Použít fyzický sklad
|
||||
CurentSelectionMode=Režim aktuálního výběru
|
||||
CurentSelectionMode=Režim Aktuální výběr
|
||||
CurentlyUsingVirtualStock=Virtuální zásoby
|
||||
CurentlyUsingPhysicalStock=Fyzické zásoby
|
||||
RuleForStockReplenishment=Pravidlo pro doplňování zásob
|
||||
@ -112,8 +113,8 @@ AlertOnly= Pouze upozornění
|
||||
WarehouseForStockDecrease=Skladiště <b>%s</b> budou použity pro snížení skladu
|
||||
WarehouseForStockIncrease=Skladiště <b>%s</b> budou použity pro zvýšení stavu zásob
|
||||
ForThisWarehouse=Z tohoto skladiště
|
||||
ReplenishmentStatusDesc=Toto je seznam všech produktů s nižší než požadovanou zásobou skladem (nebo nižší než hodnota výstrahy, pokud pole "pouze upozornění" je zaškrtnuto), a doporučuji vám vytvořit dodavatelské objednávky pro doplnění 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.
|
||||
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.
|
||||
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.
|
||||
Replenishments=Splátky
|
||||
NbOfProductBeforePeriod=Množství produktů %s na skladě, než zvolené období (< %s)
|
||||
NbOfProductAfterPeriod=Množství produktů %s na skladě po zvolené období (> %s)
|
||||
@ -124,16 +125,16 @@ RecordMovement=Záznam převodu
|
||||
ReceivingForSameOrder=Příjmy pro tuto objednávku
|
||||
StockMovementRecorded=Zaznamenány pohyby zásob
|
||||
RuleForStockAvailability=Pravidla o požadavcích na skladě
|
||||
StockMustBeEnoughForInvoice=Úroveň zásob musí být dostatečná pro přidání výrobku/služby do faktury
|
||||
StockMustBeEnoughForOrder=Úroveň zásob musí být dostatečná pro přidání výrobku/služby do objednávky
|
||||
StockMustBeEnoughForShipment= Úroveň zásob musí být dostatečná pro přidání výrobku/služby do zásilky
|
||||
StockMustBeEnoughForInvoice=Úroveň zásob musí být dostatečná pro přidání výrobku/služby do faktury
|
||||
StockMustBeEnoughForOrder=Úroveň zásob musí být dostatečná pro přidání výrobku/služby do objednávky
|
||||
StockMustBeEnoughForShipment= Úroveň zásob musí být dostatečná pro přidání výrobku/služby do zásilky
|
||||
MovementLabel=Štítek pohybu
|
||||
InventoryCode=Kód pohybu nebo zásob
|
||||
IsInPackage=Obsažené v zásilce
|
||||
ShowWarehouse=Ukázat skladiště
|
||||
MovementCorrectStock=Sklad obsahuje korekci pro produkt %s
|
||||
MovementTransferStock=Přenos skladových produktů %s do jiného skladiště
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Zdrojové skladiště zde musí být definováno při "množství produktu" v modulu. To bude použito na seznam který obsahuje množství/sérii a je k dispozici pro výrobek, který požaduje data množství/sérii pro pohyb. Chcete-li poslat výrobky z různých skladišť, sestavujete zásilku do několika kroků.
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
InventoryCodeShort=Inventární/pohybový kód
|
||||
NoPendingReceptionOnSupplierOrder=Nečeká na příjem kvůli otevřené dodavatelské objednávce
|
||||
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>).
|
||||
|
||||
@ -101,3 +101,4 @@ SaveTrip=Ověřit zprávu o výdajích
|
||||
ConfirmSaveTrip=Jste si jisti, že chcete ověřit tuto zprávu o výdajích?
|
||||
|
||||
NoTripsToExportCSV=Žádná zpráva o výdajích na export pro toto období.
|
||||
ExpenseReportPayment=Expense report payment
|
||||
|
||||
@ -48,6 +48,7 @@ NewAccount=By regnskabskonto
|
||||
Update=Opdater
|
||||
List=Liste
|
||||
Create=Opret
|
||||
CreateMvts=Create movement
|
||||
UpdateAccount=Ændring af en regnskabsmæssig konto
|
||||
UpdateMvts=Ændring af en bevægelse
|
||||
WriteBookKeeping=Optage konti i kontoplanen
|
||||
@ -83,6 +84,8 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "
|
||||
|
||||
AccountLength=Længde af regnskabssystemet konti i Dolibarr
|
||||
AccountLengthDesc=Funktion gør det muligt at foregive en længde på regnskabsmæssig konto ved at erstatte mellemrum med tallet nul. Da denne funktion kun vises på skærmen ændrer det ikke ved de bogføring registreret i Dolibarr konti. For eksport, er det nødvendigt denne funktion til at være kompatibel med bestemt software.
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Længde af det almindelige regnskab
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Længde af de tredjeparts-konti
|
||||
|
||||
|
||||
@ -554,8 +554,8 @@ Module50400Name=Accounting (advanced)
|
||||
Module50400Desc=Accounting management (double parties)
|
||||
Module54000Name=PrintIPP
|
||||
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
|
||||
Module55000Name=Open Poll
|
||||
Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
|
||||
Module55000Name=Poll, Survey or Vote
|
||||
Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
|
||||
Module59000Name=Margin
|
||||
Module59000Desc=Module to manage margins
|
||||
Module60000Name=Commissions
|
||||
@ -1023,7 +1023,7 @@ NoEventOrNoAuditSetup=Ingen sikkerhed tilfælde er blevet registreret endnu. Det
|
||||
NoEventFoundWithCriteria=Ingen sikkerhed tilfælde er fundet for sådanne søgefelter.
|
||||
SeeLocalSendMailSetup=Se din lokale sendmail setup
|
||||
BackupDesc=Hvis du vil foretage en komplet sikkerhedskopi af Dolibarr, skal du:
|
||||
BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
|
||||
BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
|
||||
BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
|
||||
BackupDescX=Arkiveret mappe skal opbevares på et sikkert sted.
|
||||
BackupDescY=De genererede dump fil bør opbevares på et sikkert sted.
|
||||
@ -1397,7 +1397,7 @@ UseSearchToSelectProduct=Use a search form to choose a product (rather than a dr
|
||||
UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
|
||||
SetDefaultBarcodeTypeProducts=Default stregkode type bruge til produkter
|
||||
SetDefaultBarcodeTypeThirdParties=Default stregkode type bruge til tredjemand
|
||||
UseUnits=Support units
|
||||
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
|
||||
ProductCodeChecker= Module for product code generation and checking (product or service)
|
||||
ProductOtherConf= Product / Service configuration
|
||||
##### Syslog #####
|
||||
@ -1454,7 +1454,7 @@ FixedEmailTarget=Fixed email target
|
||||
SendingsSetup=Sender modul opsætning
|
||||
SendingsReceiptModel=Afsendelse modtagelsen model
|
||||
SendingsNumberingModules=Sendings nummerering moduler
|
||||
SendingsAbility=Support shipment sheets for customer deliveries
|
||||
SendingsAbility=Support shipping sheets for customer deliveries
|
||||
NoNeedForDeliveryReceipts=I de fleste tilfælde sendings indtægter anvendes både som plader til kunden leverancer (listen over produkter til at sende) og plader, der er recevied og underskrevet af kunden. Så produkt leverancer kvitteringer er en overlappes træk og er sjældent aktiveret.
|
||||
FreeLegalTextOnShippings=Free text on shipments
|
||||
##### Deliveries #####
|
||||
@ -1658,7 +1658,7 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
|
||||
PositionIntoComboList=Position of line into combo lists
|
||||
SellTaxRate=Sale tax rate
|
||||
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
|
||||
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
|
||||
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
|
||||
OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
|
||||
TemplateForElement=This template record is dedicated to which element
|
||||
TypeOfTemplate=Type of template
|
||||
|
||||
@ -32,7 +32,6 @@ ActionsForUsersGroup=Events for all users of group
|
||||
ActionAssignedTo=Event assigned to
|
||||
AllMyActions= Alle mine handlinger / opgaver
|
||||
AllActions= Alle les handlinger / opgaver
|
||||
ViewList=Vis liste
|
||||
ViewCal=Vis kalender
|
||||
ViewDay=Dagsvisning
|
||||
ViewWeek=Ugevisning
|
||||
|
||||
@ -94,3 +94,4 @@ StatusProsp=Prospect status
|
||||
DraftPropals=Forslaget til handelslov forslag
|
||||
SearchPropal=Søg en kommerciel forslag
|
||||
CommercialDashboard=Commercial summary
|
||||
NoLimit=No limit
|
||||
|
||||
@ -30,7 +30,8 @@ ThirdPartyContact=Tredjepart kontakt
|
||||
StatusContactValidated=Status for kontakt
|
||||
Company=Firma
|
||||
CompanyName=Firmanavn
|
||||
AliasNames=Alias names (commercial, trademark, ...)
|
||||
AliasNames=Alias name (commercial, trademark, ...)
|
||||
AliasNameShort=Alias name
|
||||
Companies=Selskaber
|
||||
CountryIsInEEC=Landet er inde i Det Europæiske Økonomiske Fællesskab
|
||||
ThirdPartyName=Tredjeparts navn
|
||||
@ -68,6 +69,7 @@ Country=Land
|
||||
CountryCode=Landekode
|
||||
CountryId=Land id
|
||||
Phone=Telefon
|
||||
PhoneShort=Phone
|
||||
Skype=Skype
|
||||
Call=Ring
|
||||
Chat=Chat
|
||||
|
||||
@ -65,7 +65,7 @@ ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
ErrorNoValueForRadioType=Please fill value for radio list
|
||||
ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
ErrorFieldCanNotContainSpecialCharacters=<b>Felt %s</b> må ikke indeholder specialtegn.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
|
||||
ErrorNoAccountancyModuleLoaded=Nr. regnskabspool modul aktiveret
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchende er ikke komplet.
|
||||
@ -171,6 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
|
||||
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
|
||||
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
|
||||
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
|
||||
ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
|
||||
@ -41,6 +41,7 @@ Language_fr_CA=Fransk (Canada)
|
||||
Language_fr_CH=Fransk (Schweiz)
|
||||
Language_fr_FR=Fransk
|
||||
Language_fr_NC=Fransk (Ny Kaledonien)
|
||||
Language_fy_NL=Frisian
|
||||
Language_he_IL=Hebræisk
|
||||
Language_hr_HR=Kroatisk
|
||||
Language_hu_HU=Ungarsk
|
||||
@ -70,6 +71,7 @@ Language_sv_SV=Svensk
|
||||
Language_sv_SE=Svensk
|
||||
Language_sq_AL=Albanian
|
||||
Language_sk_SK=Slovakisk
|
||||
Language_sr_RS=Serbian
|
||||
Language_sw_SW=Kiswahili
|
||||
Language_th_TH=Thai
|
||||
Language_uk_UA=Ukrainsk
|
||||
|
||||
@ -710,6 +710,8 @@ Denied=Denied
|
||||
ListOfTemplates=List of templates
|
||||
Genderman=Man
|
||||
Genderwoman=Woman
|
||||
ViewList=List view
|
||||
Mandatory=Mandatory
|
||||
# Week day
|
||||
Monday=Mandag
|
||||
Tuesday=Tirsdag
|
||||
|
||||
@ -30,10 +30,13 @@ UseDiscountAsProduct=As a product
|
||||
UseDiscountAsService=As a service
|
||||
UseDiscountOnTotal=On subtotal
|
||||
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
|
||||
MARGIN_TYPE=Margin type
|
||||
MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
|
||||
MargeBrute=Raw margin
|
||||
MargeNette=Net margin
|
||||
MargeType1=Margin on Best supplier price
|
||||
MargeType2=Margin on Weighted Average Price (WAP)
|
||||
MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
|
||||
MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
|
||||
CostPrice=Cost price
|
||||
BuyingCost=Cost price
|
||||
UnitCharges=Unit charges
|
||||
|
||||
@ -206,11 +206,11 @@ gram=gram
|
||||
g=g
|
||||
meter=meter
|
||||
m=m
|
||||
linear meter=linear meter
|
||||
linearmeter=linear meter
|
||||
lm=lm
|
||||
square meter=square meter
|
||||
squaremeter=square meter
|
||||
m2=m²
|
||||
cubic meter=cubic meter
|
||||
cubicmeter=cubic meter
|
||||
m3=m³
|
||||
liter=liter
|
||||
l=L
|
||||
@ -264,7 +264,7 @@ PriceCatalogue=Unique price per product/service
|
||||
PricingRule=Rules for customer prices
|
||||
AddCustomerPrice=Add price by customer
|
||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
PriceByCustomerLog=Price by customer log
|
||||
PriceByCustomerLog=Log of previous customer prices
|
||||
MinimumPriceLimit=Minimum price can't be lower then %s
|
||||
MinimumRecommendedPrice=Minimum recommended price is : %s
|
||||
PriceExpressionEditor=Price expression editor
|
||||
|
||||
@ -127,7 +127,9 @@ TaskCreatedInDolibarr=Task %s created
|
||||
TaskModifiedInDolibarr=Task %s modified
|
||||
TaskDeletedInDolibarr=Task %s deleted
|
||||
OpportunityStatus=Opportunity status
|
||||
OpportunityStatusShort=Opp. status
|
||||
OpportunityAmount=Opportunity amount
|
||||
OpportunityAmountShort=Opp. amount
|
||||
##### Types de contacts #####
|
||||
TypeContact_project_internal_PROJECTLEADER=Projektleder
|
||||
TypeContact_project_external_PROJECTLEADER=Projektleder
|
||||
@ -165,7 +167,18 @@ ProjectOverview=Overview
|
||||
ManageTasks=Use projects to follow tasks and time
|
||||
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
|
||||
ProjectNbProjectByMonth=Nb of created projects by month
|
||||
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
|
||||
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
|
||||
ProjectsStatistics=Statistics on projects/leads
|
||||
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
|
||||
OpenedProjectsByThirdparties=Opened projects by thirdparties
|
||||
OpportunityPonderatedAmount=Opportunities ponderated amount
|
||||
OpportunityTotalAmount=Opportunities total amount
|
||||
OpportunityPonderatedAmount=Opportunities weighted amount
|
||||
OppStatusPROSP=Prospection
|
||||
OppStatusQUAL=Qualification
|
||||
OppStatusPROPO=Proposal
|
||||
OppStatusNEGO=Negociation
|
||||
OppStatusPENDING=Pending
|
||||
OppStatusWIN=Won
|
||||
OppStatusLOST=Lost
|
||||
|
||||
@ -5,7 +5,7 @@ Sendings=Sendings
|
||||
AllSendings=All Shipments
|
||||
Shipment=Sender
|
||||
Shipments=Forsendelser
|
||||
ShowSending=Show Sending
|
||||
ShowSending=Show Shipments
|
||||
Receivings=Receipts
|
||||
SendingsArea=Sendings område
|
||||
ListOfSendings=Liste over sendings
|
||||
@ -26,8 +26,8 @@ QtyToShip=Qty til skibet
|
||||
QtyReceived=Antal modtagne
|
||||
KeepToShip=Remain to ship
|
||||
OtherSendingsForSameOrder=Andre sendings for denne ordre
|
||||
DateSending=Dato for afsendelse orden
|
||||
DateSendingShort=Dato for afsendelse orden
|
||||
DateSending=Shipping date
|
||||
DateSendingShort=Shipping date
|
||||
SendingsForSameOrder=Sendings for denne ordre
|
||||
SendingsAndReceivingForSameOrder=Sendings og receivings for denne ordre
|
||||
SendingsToValidate=Henvist til validere
|
||||
|
||||
@ -57,7 +57,7 @@ RuleForStockManagementDecrease=Reglen for lagerstyring fald
|
||||
RuleForStockManagementIncrease=Reglen for lagerstyring stigning
|
||||
DeStockOnBill=Fraførsel reelle bestande på fakturaer / kreditnotaer
|
||||
DeStockOnValidateOrder=Fraførsel reelle bestande om ordrer noter
|
||||
DeStockOnShipment=Formindsk reelle bestande om overførsel validering
|
||||
DeStockOnShipment=Decrease real stocks on shipping validation
|
||||
ReStockOnBill=Forhøjelse reelle bestande på fakturaer / kreditnotaer
|
||||
ReStockOnValidateOrder=Forhøjelse reelle bestande om ordrer noter
|
||||
ReStockOnDispatchOrder=Øge den reelle bestande på manuel ekspedition i pakhuse, efter at leverandøren ordremodtagelse
|
||||
@ -134,7 +134,7 @@ IsInPackage=Contained into package
|
||||
ShowWarehouse=Show warehouse
|
||||
MovementCorrectStock=Stock correction for product %s
|
||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
InventoryCodeShort=Inv./Mov. code
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier 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>).
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user