Merge remote-tracking branch 'origin/3.7' into develop
Conflicts: htdocs/fourn/class/fournisseur.commande.class.php htdocs/fourn/commande/dispatch.php htdocs/langs/el_GR/projects.lang htdocs/langs/en_GB/bills.lang htdocs/langs/en_GB/main.lang htdocs/langs/en_GB/orders.lang htdocs/langs/es_AR/bills.lang htdocs/langs/es_CO/admin.lang htdocs/langs/es_CO/main.lang htdocs/langs/es_ES/bills.lang htdocs/langs/es_ES/projects.lang htdocs/langs/fa_IR/categories.lang htdocs/langs/fr_FR/admin.lang htdocs/langs/fr_FR/bills.lang htdocs/langs/fr_FR/other.lang htdocs/langs/fr_FR/projects.lang htdocs/langs/lv_LV/bills.lang htdocs/langs/nb_NO/bills.lang htdocs/langs/pl_PL/bills.lang htdocs/langs/pl_PL/mails.lang htdocs/langs/pl_PL/projects.lang htdocs/langs/ro_RO/bills.lang htdocs/langs/ro_RO/products.lang htdocs/langs/ro_RO/projects.lang htdocs/langs/ru_RU/bills.lang htdocs/langs/ru_RU/projects.lang htdocs/langs/sl_SI/main.lang htdocs/langs/tr_TR/bills.lang htdocs/langs/tr_TR/projects.lang htdocs/langs/vi_VN/bills.lang
This commit is contained in:
Laurent Destailleur
commit
cf0f458a51
@ -164,8 +164,6 @@
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<severity>0</severity>
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</rule>
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<rule ref="Generic.VersionControl.SubversionProperties" />
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<!-- Disallow usage of tab -->
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<!-- <rule ref="Generic.WhiteSpace.DisallowTabIndent" /> -->
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@ -135,6 +135,7 @@ class InterfaceDemo extends DolibarrTriggers
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case 'ORDER_SUPPLIER_REFUSE':
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case 'ORDER_SUPPLIER_CANCEL':
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case 'ORDER_SUPPLIER_SENTBYMAIL':
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case 'ORDER_SUPPLIER_DISPATCH':
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case 'LINEORDER_SUPPLIER_DISPATCH':
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case 'LINEORDER_SUPPLIER_CREATE':
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case 'LINEORDER_SUPPLIER_UPDATE':
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@ -1075,7 +1075,7 @@ class Expedition extends CommonObject
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}
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if (file_exists($dir))
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{
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if (!dol_delete_dir($dir))
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if (!dol_delete_dir_recursive($dir))
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{
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$this->error=$langs->trans("ErrorCanNotDeleteDir",$dir);
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return 0;
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@ -1376,9 +1376,10 @@ class CommandeFournisseur extends CommonOrder
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* @param date $sellby sell-by date
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* @param string $batch Lot number
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* @param int $fk_commandefourndet Id of supplier order line
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* @param int $notrigger 1 = notrigger
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* @return int <0 if KO, >0 if OK
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*/
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function dispatchProduct($user, $product, $qty, $entrepot, $price=0, $comment='', $eatby='', $sellby='', $batch='', $fk_commandefourndet='')
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function dispatchProduct($user, $product, $qty, $entrepot, $price=0, $comment='', $eatby='', $sellby='', $batch='', $fk_commandefourndet=0, $notrigger=0)
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{
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global $conf;
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$error = 0;
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@ -130,10 +130,10 @@ if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner)
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setEventMessage($langs->trans('ErrorFieldRequired',$text), 'errors');
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$error++;
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}
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if (! $error)
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{
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$result = $commande->DispatchProduct($user, GETPOST($prod,'int'),GETPOST($qty), GETPOST($ent,'int'), GETPOST($pu), GETPOST("comment"), '', '', '', GETPOST($fk_commandefourndet, 'int'));
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$result = $commande->DispatchProduct($user, GETPOST($prod,'int'),GETPOST($qty), GETPOST($ent,'int'), GETPOST($pu), GETPOST("comment"), '', '', '', GETPOST($fk_commandefourndet, 'int'), $notrigger);
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if ($result < 0)
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{
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setEventMessages($commande->error, $commande->errors, 'errors');
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@ -155,6 +155,7 @@ if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner)
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$dDLUO = dol_mktime(12, 0, 0, $_POST['dluo_'.$reg[1]."_".$reg[2].'month'], $_POST['dluo_'.$reg[1]."_".$reg[2].'day'], $_POST['dluo_'.$reg[1]."_".$reg[2].'year']);
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$dDLC = dol_mktime(12, 0, 0, $_POST['dlc_'.$reg[1]."_".$reg[2].'month'], $_POST['dlc_'.$reg[1]."_".$reg[2].'day'], $_POST['dlc_'.$reg[1]."_".$reg[2].'year']);
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$fk_commandefourndet = "fk_commandefourndet_".$reg[1]."_".$reg[2];
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if (GETPOST($qty) > 0) // We ask to move a qty
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{
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if (! (GETPOST($ent,'int') > 0))
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@ -172,10 +173,10 @@ if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner)
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setEventMessage($langs->trans('ErrorFieldRequired',$text), 'errors');
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$error++;
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}
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if (! $error)
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{
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$result = $commande->dispatchProduct($user, GETPOST($prod,'int'), GETPOST($qty), GETPOST($ent,'int'), GETPOST($pu), GETPOST("comment"), $dDLC, $dDLUO, GETPOST($lot, 'alpha'), GETPOST($fk_commandefourndet, 'int'));
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$result = $commande->dispatchProduct($user, GETPOST($prod,'int'), GETPOST($qty), GETPOST($ent,'int'), GETPOST($pu), GETPOST("comment"), $dDLC, $dDLUO, GETPOST($lot, 'alpha'), GETPOST($fk_commandefourndet, 'int'), $notrigger);
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if ($result < 0)
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{
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setEventMessages($commande->error, $commande->errors, 'errors');
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@ -191,7 +192,7 @@ if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner)
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{
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global $conf, $langs, $user;
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// Call trigger
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$result=$commande->call_trigger('ORDER_SUPPLIER_DISPATCH',$user);
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$result = $commande->call_trigger('ORDER_SUPPLIER_DISPATCH', $user);
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// End call triggers
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if ($result < 0)
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@ -597,7 +598,7 @@ if ($id > 0 || ! empty($ref))
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while ($i < $num)
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{
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$objp = $db->fetch_object($resql);
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print "<tr ".$bc[$var].">";
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print '<td>';
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print '<a href="'.DOL_URL_ROOT.'/product/fournisseurs.php?id='.$objp->fk_product.'">'.img_object($langs->trans("ShowProduct"),'product').' '.$objp->ref.'</a>';
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@ -640,7 +641,7 @@ if ($id > 0 || ! empty($ref))
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|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check))
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)
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{
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if (empty($objp->status))
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if (empty($objp->status))
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{
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print '<a class="button buttonRefused" href="#">'.$langs->trans("Check").'</a>';
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}
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@ -653,18 +654,18 @@ if ($id > 0 || ! empty($ref))
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{
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$disabled='';
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if ($commande->statut == 5) $disabled=1;
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if (empty($objp->status))
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if (empty($objp->status))
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{
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print '<a class="button'.($disabled?' buttonRefused':'').'" href="'.$_SERVER["PHP_SELF"]."?id=".$id."&action=checkdispatchline&lineid=".$objp->dispatchlineid.'">'.$langs->trans("Check").'</a>';
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}
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else
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else
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{
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print '<a class="button'.($disabled?' buttonRefused':'').'" href="'.$_SERVER["PHP_SELF"]."?id=".$id."&action=uncheckdispatchline&lineid=".$objp->dispatchlineid.'">'.$langs->trans("Uncheck").'</a>';
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}
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}
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print '</td>';
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print '</td>';
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}
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print "</tr>\n";
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$i++;
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@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator
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ExtrafieldCheckBox=Checkbox
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ExtrafieldRadio=Radio button
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ExtrafieldCheckBoxFromList= Checkbox from table
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ExtrafieldLink=Link to an object
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ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
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ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
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ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
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@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends)
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Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
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Module510Name=Salaries
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Module510Desc=Management of employees salaries and payments
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Module520Name=Loan
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Module520Desc=Management of loans
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Module600Name=الإخطارات
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Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
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Module700Name=التبرعات
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@ -508,14 +511,14 @@ Module1400Name=المحاسبة
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Module1400Desc=المحاسبة الإدارية (ضعف الأحزاب)
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Module1520Name=Document Generation
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Module1520Desc=Mass mail document generation
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Module1780Name=الفئات
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Module1780Desc=الفئات إدارة المنتجات والموردين والزبائن)
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Module1780Name=Tags/Categories
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Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
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Module2000Name=Fckeditor
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Module2000Desc=سوغ محرر
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Module2200Name=Dynamic Prices
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Module2200Desc=Enable the usage of math expressions for prices
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Module2300Name=Cron
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Module2300Desc=Scheduled task management
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Module2300Desc=Scheduled job management
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Module2400Name=جدول الأعمال
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Module2400Desc=الأعمال / الإدارة المهام وجدول الأعمال
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Module2500Name=إدارة المحتوى الإلكتروني
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@ -714,6 +717,11 @@ Permission510=Read Salaries
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Permission512=Create/modify salaries
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Permission514=Delete salaries
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Permission517=Export salaries
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Permission520=Read Loans
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Permission522=Create/modify loans
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Permission524=Delete loans
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Permission525=Access loan calculator
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Permission527=Export loans
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Permission531=قراءة الخدمات
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Permission532=إنشاء / تعديل الخدمات
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Permission534=حذف خدمات
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@ -746,6 +754,7 @@ Permission1185=الموافقة على أوامر المورد
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Permission1186=من أجل المورد أوامر
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Permission1187=باستلام المورد أوامر
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Permission1188=وثيقة أوامر المورد
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Permission1190=Approve (second approval) supplier orders
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Permission1201=ونتيجة للحصول على التصدير
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Permission1202=إنشاء / تعديل للتصدير
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Permission1231=قراءة فواتير الموردين
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@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details
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Permission1251=ادارة الدمار الواردات الخارجية البيانات في قاعدة البيانات (بيانات تحميل)
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Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات
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Permission1421=التصدير طلبات الزبائن وصفاته
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Permission23001 = Read Scheduled task
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Permission23002 = Create/update Scheduled task
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Permission23003 = Delete Scheduled task
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Permission23004 = Execute Scheduled task
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Permission23001=Read Scheduled job
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Permission23002=Create/update Scheduled job
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Permission23003=Delete Scheduled job
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Permission23004=Execute Scheduled job
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Permission2401=قراءة الأعمال (أو أحداث المهام) مرتبطة حسابه
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Permission2402=إنشاء / تعديل أو حذف الإجراءات (الأحداث أو المهام) مرتبطة حسابه
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Permission2403=قراءة الأعمال (أو أحداث المهام) آخرين
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@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=عودة رمز المحاسبة التي بناها:
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ModuleCompanyCodePanicum=العودة فارغة مدونة المحاسبة.
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ModuleCompanyCodeDigitaria=قانون المحاسبة طرف ثالث يعتمد على الرمز. الشفرة تتكون من طابع "جيم" في المركز الأول يليه 5 الحروف الأولى من طرف ثالث المدونة.
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UseNotifications=استخدام الإخطارات
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NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one third party at time.<br>* or by setting a global target email address on module setup page.
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NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
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ModelModules=وثائق قوالب
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DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
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WatermarkOnDraft=علامة مائية على مشروع الوثيقة
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@ -1557,6 +1566,7 @@ SuppliersSetup=المورد الإعداد وحدة
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SuppliersCommandModel=قالب كاملة من أجل المورد (logo...)
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SuppliersInvoiceModel=كاملة قالب من فاتورة المورد (logo. ..)
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SuppliersInvoiceNumberingModel=Supplier invoices numbering models
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IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
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##### GeoIPMaxmind #####
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GeoIPMaxmindSetup=GeoIP Maxmind الإعداد وحدة
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PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
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@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports
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TemplatePDFExpenseReports=Document templates to generate expense report document
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NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
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NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
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YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
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ListOfNotificationsPerContact=List of notifications per contact*
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ListOfFixedNotifications=List of fixed notifications
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GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
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Threshold=Threshold
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@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=تم توثيق %s من الفاتورة
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InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
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InvoiceBackToDraftInDolibarr=الفاتورة %s للذهاب بها إلى حالة المسودة
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InvoiceDeleteDolibarr=تم حذف %s من الفاتورة
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||||
OrderValidatedInDolibarr= تم توثيق %s من الطلب
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||||
OrderValidatedInDolibarr=تم توثيق %s من الطلب
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||||
OrderDeliveredInDolibarr=Order %s classified delivered
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||||
OrderCanceledInDolibarr=تم إلغاء %s من الطلب
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||||
OrderBilledInDolibarr=Order %s classified billed
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||||
OrderApprovedInDolibarr=تم الموافقة على %s من الطلب
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||||
OrderRefusedInDolibarr=Order %s refused
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||||
OrderBackToDraftInDolibarr=الطلب %s للذهاب بها إلى حالة المسودة
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||||
@ -91,3 +94,5 @@ WorkingTimeRange=Working time range
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||||
WorkingDaysRange=Working days range
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||||
AddEvent=Create event
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||||
MyAvailability=My availability
|
||||
ActionType=Event type
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||||
DateActionBegin=Start event date
|
||||
|
||||
@ -294,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=مجموعه جديدتين الخصم يج
|
||||
ConfirmRemoveDiscount=هل أنت متأكد من أنك تريد إزالة هذا الخصم؟
|
||||
RelatedBill=الفاتورة ذات الصلة
|
||||
RelatedBills=الفواتير ذات الصلة
|
||||
RelatedCustomerInvoices=Related customer invoices
|
||||
RelatedSupplierInvoices=Related supplier invoices
|
||||
LatestRelatedBill=Latest related invoice
|
||||
WarningBillExist=Warning, one or more invoice already exist
|
||||
|
||||
|
||||
@ -1,64 +1,62 @@
|
||||
# Dolibarr language file - Source file is en_US - categories
|
||||
Category=الفئة
|
||||
Categories=الفئات
|
||||
Rubrique=الفئة
|
||||
Rubriques=الفئات
|
||||
categories=الفئات
|
||||
TheCategorie=فئة
|
||||
NoCategoryYet=أي فئة من هذا النوع التي أنشئت
|
||||
Rubrique=Tag/Category
|
||||
Rubriques=Tags/Categories
|
||||
categories=tags/categories
|
||||
TheCategorie=The tag/category
|
||||
NoCategoryYet=No tag/category of this type created
|
||||
In=في
|
||||
AddIn=أضيف في
|
||||
modify=تعديل
|
||||
Classify=تصنيف
|
||||
CategoriesArea=منطقة الفئات
|
||||
ProductsCategoriesArea=منتجات / خدمات الفئات المنطقة
|
||||
SuppliersCategoriesArea=الموردين منطقة الفئات
|
||||
CustomersCategoriesArea=العملاء منطقة الفئات
|
||||
ThirdPartyCategoriesArea=أطراف ثالثة 'منطقة الفئات
|
||||
MembersCategoriesArea=منطقة فئات الأعضاء
|
||||
ContactsCategoriesArea=Contacts categories area
|
||||
MainCats=الفئات الرئيسية
|
||||
CategoriesArea=Tags/Categories area
|
||||
ProductsCategoriesArea=Products/Services tags/categories area
|
||||
SuppliersCategoriesArea=Suppliers tags/categories area
|
||||
CustomersCategoriesArea=Customers tags/categories area
|
||||
ThirdPartyCategoriesArea=Third parties tags/categories area
|
||||
MembersCategoriesArea=Members tags/categories area
|
||||
ContactsCategoriesArea=Contacts tags/categories area
|
||||
MainCats=Main tags/categories
|
||||
SubCats=الفئات الفرعية
|
||||
CatStatistics=إحصائيات
|
||||
CatList=قائمة الفئات
|
||||
AllCats=جميع الفئات
|
||||
ViewCat=عرض الفئة
|
||||
NewCat=إضافة فئة
|
||||
NewCategory=فئة جديدة
|
||||
ModifCat=تعديل الفئة
|
||||
CatCreated=تم إنشاء الفئة
|
||||
CreateCat=إنشاء فئة
|
||||
CreateThisCat=إنشاء هذه الفئة
|
||||
CatList=List of tags/categories
|
||||
AllCats=All tags/categories
|
||||
ViewCat=View tag/category
|
||||
NewCat=Add tag/category
|
||||
NewCategory=New tag/category
|
||||
ModifCat=Modify tag/category
|
||||
CatCreated=Tag/category created
|
||||
CreateCat=Create tag/category
|
||||
CreateThisCat=Create this tag/category
|
||||
ValidateFields=صحة المجالات
|
||||
NoSubCat=لا فرعية.
|
||||
SubCatOf=فرعية
|
||||
FoundCats=العثور على الفئات
|
||||
FoundCatsForName=فئات إيجاد اسم :
|
||||
FoundSubCatsIn=فرعية موجودة في الفئة
|
||||
ErrSameCatSelected=كنت قد اخترت نفس الفئة عدة مرات
|
||||
ErrForgotCat=نسيت اختيار الفئة
|
||||
FoundCats=Found tags/categories
|
||||
FoundCatsForName=Tags/categories found for the name :
|
||||
FoundSubCatsIn=Subcategories found in the tag/category
|
||||
ErrSameCatSelected=You selected the same tag/category several times
|
||||
ErrForgotCat=You forgot to choose the tag/category
|
||||
ErrForgotField=نسيت أن أبلغ المجالات
|
||||
ErrCatAlreadyExists=هذا الاسم مستخدم بالفعل
|
||||
AddProductToCat=إضافة هذا المنتج إلى الفئة؟
|
||||
ImpossibleAddCat=من المستحيل أن تضيف فئة
|
||||
ImpossibleAssociateCategory=من المستحيل المنتسبين لهذه الفئة
|
||||
AddProductToCat=Add this product to a tag/category?
|
||||
ImpossibleAddCat=Impossible to add the tag/category
|
||||
ImpossibleAssociateCategory=Impossible to associate the tag/category to
|
||||
WasAddedSuccessfully=<b>ق ٪</b> أضيفت بنجاح.
|
||||
ObjectAlreadyLinkedToCategory=العنصر المرتبط بالفعل في هذه الفئة.
|
||||
CategorySuccessfullyCreated=ق ٪ من هذه الفئة تم اضافة بالنجاح.
|
||||
ProductIsInCategories=المنتجات / الخدمات وتملك على الفئات التالية
|
||||
SupplierIsInCategories=لطرف ثالث يملك الموردين الفئات التالية
|
||||
CompanyIsInCustomersCategories=هذا الطرف الثالث وتملك ليلي العملاء / آفاق الفئات
|
||||
CompanyIsInSuppliersCategories=ويملك هذا الطرف الثالث على الفئات التالية الموردين
|
||||
MemberIsInCategories=يملك هذا العضو إلى الفئات التالية الأعضاء
|
||||
ContactIsInCategories=This contact owns to following contacts categories
|
||||
ProductHasNoCategory=هذا المنتج / الخدمة وليس في أي فئات
|
||||
SupplierHasNoCategory=هذا المورد ليست في أي فئات
|
||||
CompanyHasNoCategory=هذه الشركة ليست في أي فئات
|
||||
MemberHasNoCategory=هذا العضو غير موجود في أي فئات
|
||||
ContactHasNoCategory=This contact is not in any categories
|
||||
ClassifyInCategory=تصنف في الفئة
|
||||
ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
|
||||
CategorySuccessfullyCreated=This tag/category %s has been added with success.
|
||||
ProductIsInCategories=Product/service owns to following tags/categories
|
||||
SupplierIsInCategories=Third party owns to following suppliers tags/categories
|
||||
CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
|
||||
CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
|
||||
MemberIsInCategories=This member owns to following members tags/categories
|
||||
ContactIsInCategories=This contact owns to following contacts tags/categories
|
||||
ProductHasNoCategory=This product/service is not in any tags/categories
|
||||
SupplierHasNoCategory=This supplier is not in any tags/categories
|
||||
CompanyHasNoCategory=This company is not in any tags/categories
|
||||
MemberHasNoCategory=This member is not in any tags/categories
|
||||
ContactHasNoCategory=This contact is not in any tags/categories
|
||||
ClassifyInCategory=Classify in tag/category
|
||||
NoneCategory=بلا
|
||||
NotCategorized=Without category
|
||||
NotCategorized=Without tag/category
|
||||
CategoryExistsAtSameLevel=هذه الفئة موجودة بالفعل في نفس المكان
|
||||
ReturnInProduct=عودة إلى المنتجات / الخدمات بطاقة
|
||||
ReturnInSupplier=عودة الى مورد بطاقة
|
||||
@ -66,22 +64,22 @@ ReturnInCompany=عودة الى الزبون / احتمال بطاقة
|
||||
ContentsVisibleByAll=محتويات سوف تكون واضحة من جانب جميع
|
||||
ContentsVisibleByAllShort=محتويات مرئية من قبل جميع
|
||||
ContentsNotVisibleByAllShort=محتويات غير مرئي من قبل جميع
|
||||
CategoriesTree=Categories tree
|
||||
DeleteCategory=حذف فئة
|
||||
ConfirmDeleteCategory=هل أنت متأكد من أنك تريد حذف هذه الفئة؟
|
||||
RemoveFromCategory=إزالة الارتباط مع catégorie
|
||||
RemoveFromCategoryConfirm=هل أنت متأكد من أنك تريد إزالة الربط بين الصفقة والفئة؟
|
||||
NoCategoriesDefined=أي فئة محددة
|
||||
SuppliersCategoryShort=فئة الموردين
|
||||
CustomersCategoryShort=فئة الزبائن
|
||||
ProductsCategoryShort=فئة المنتجات
|
||||
MembersCategoryShort=أعضاء الفئة
|
||||
SuppliersCategoriesShort=فئات الموردين
|
||||
CustomersCategoriesShort=فئات العملاء
|
||||
CategoriesTree=Tags/categories tree
|
||||
DeleteCategory=Delete tag/category
|
||||
ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
|
||||
RemoveFromCategory=Remove link with tag/categorie
|
||||
RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
|
||||
NoCategoriesDefined=No tag/category defined
|
||||
SuppliersCategoryShort=Suppliers tags/category
|
||||
CustomersCategoryShort=Customers tags/category
|
||||
ProductsCategoryShort=Products tags/category
|
||||
MembersCategoryShort=Members tags/category
|
||||
SuppliersCategoriesShort=Suppliers tags/categories
|
||||
CustomersCategoriesShort=Customers tags/categories
|
||||
CustomersProspectsCategoriesShort=Custo. / Prosp. الفئات
|
||||
ProductsCategoriesShort=فئات المنتجات
|
||||
MembersCategoriesShort=أعضاء الفئات
|
||||
ContactCategoriesShort=Contacts categories
|
||||
ProductsCategoriesShort=Products tags/categories
|
||||
MembersCategoriesShort=Members tags/categories
|
||||
ContactCategoriesShort=Contacts tags/categories
|
||||
ThisCategoryHasNoProduct=هذه الفئة لا تحتوي على أي منتج.
|
||||
ThisCategoryHasNoSupplier=هذه الفئة لا تحتوي على أي مورد.
|
||||
ThisCategoryHasNoCustomer=هذه الفئة لا تحتوي على أي عميل.
|
||||
@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact.
|
||||
AssignedToCustomer=المخصصة للعميل
|
||||
AssignedToTheCustomer=يكلف العميل
|
||||
InternalCategory=فئة Inernal
|
||||
CategoryContents=محتويات هذه الفئة
|
||||
CategId=معرف الفئة
|
||||
CatSupList=قائمة الموردين الفئات
|
||||
CatCusList=قائمة العملاء / احتمال الفئات
|
||||
CatProdList=قائمة المنتجات فئات
|
||||
CatMemberList=قائمة بأسماء أعضاء الفئات
|
||||
CatContactList=List of contact categories and contact
|
||||
CatSupLinks=Links between suppliers and categories
|
||||
CatCusLinks=Links between customers/prospects and categories
|
||||
CatProdLinks=Links between products/services and categories
|
||||
CatMemberLinks=Links between members and categories
|
||||
DeleteFromCat=Remove from category
|
||||
CategoryContents=Tag/category contents
|
||||
CategId=Tag/category id
|
||||
CatSupList=List of supplier tags/categories
|
||||
CatCusList=List of customer/prospect tags/categories
|
||||
CatProdList=List of products tags/categories
|
||||
CatMemberList=List of members tags/categories
|
||||
CatContactList=List of contact tags/categories and contact
|
||||
CatSupLinks=Links between suppliers and tags/categories
|
||||
CatCusLinks=Links between customers/prospects and tags/categories
|
||||
CatProdLinks=Links between products/services and tags/categories
|
||||
CatMemberLinks=Links between members and tags/categories
|
||||
DeleteFromCat=Remove from tags/category
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
ExtraFieldsCategories=Complementary attributes
|
||||
CategoriesSetup=Categories setup
|
||||
CategorieRecursiv=Link with parent category automatically
|
||||
CategoriesSetup=Tags/categories setup
|
||||
CategorieRecursiv=Link with parent tag/category automatically
|
||||
CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
|
||||
AddProductServiceIntoCategory=Add the following product/service
|
||||
ShowCategory=Show category
|
||||
ShowCategory=Show tag/category
|
||||
|
||||
@ -26,15 +26,15 @@ CronLastOutput=Last run output
|
||||
CronLastResult=Last result code
|
||||
CronListOfCronJobs=List of scheduled jobs
|
||||
CronCommand=Command
|
||||
CronList=Jobs list
|
||||
CronDelete= Delete cron jobs
|
||||
CronConfirmDelete= Are you sure you want to delete this cron job ?
|
||||
CronExecute=Launch job
|
||||
CronConfirmExecute= Are you sure to execute this job now
|
||||
CronInfo= Jobs allow to execute task that have been planned
|
||||
CronWaitingJobs=Wainting jobs
|
||||
CronList=Scheduled job
|
||||
CronDelete=Delete scheduled jobs
|
||||
CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
|
||||
CronExecute=Launch scheduled jobs
|
||||
CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
|
||||
CronInfo=Scheduled job module allow to execute job that have been planned
|
||||
CronWaitingJobs=Waiting jobs
|
||||
CronTask=Job
|
||||
CronNone= بلا
|
||||
CronNone=بلا
|
||||
CronDtStart=تاريخ البدء
|
||||
CronDtEnd=نهاية التاريخ
|
||||
CronDtNextLaunch=Next execution
|
||||
@ -75,6 +75,7 @@ CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Doli
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
|
||||
CronCommandHelp=The system command line to execute.
|
||||
CronCreateJob=Create new Scheduled Job
|
||||
# Info
|
||||
CronInfoPage=Information
|
||||
# Common
|
||||
|
||||
@ -6,6 +6,8 @@ Donor=الجهات المانحة
|
||||
Donors=الجهات المانحة
|
||||
AddDonation=Create a donation
|
||||
NewDonation=منحة جديدة
|
||||
DeleteADonation=Delete a donation
|
||||
ConfirmDeleteADonation=Are you sure you want to delete this donation ?
|
||||
ShowDonation=Show donation
|
||||
DonationPromise=هدية الوعد
|
||||
PromisesNotValid=وعود لم يصادق
|
||||
@ -21,6 +23,8 @@ DonationStatusPaid=تلقى تبرع
|
||||
DonationStatusPromiseNotValidatedShort=مسودة
|
||||
DonationStatusPromiseValidatedShort=صادق
|
||||
DonationStatusPaidShort=وردت
|
||||
DonationTitle=Donation receipt
|
||||
DonationDatePayment=Payment date
|
||||
ValidPromess=التحقق من صحة الوعد
|
||||
DonationReceipt=Donation receipt
|
||||
BuildDonationReceipt=بناء استلام
|
||||
@ -36,3 +40,4 @@ FrenchOptions=Options for France
|
||||
DONATION_ART200=Show article 200 from CGI if you are concerned
|
||||
DONATION_ART238=Show article 238 from CGI if you are concerned
|
||||
DONATION_ART885=Show article 885 from CGI if you are concerned
|
||||
DonationPayment=Donation payment
|
||||
|
||||
@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s'
|
||||
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
|
||||
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
|
||||
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
|
||||
ErrorGlobalVariableUpdater2=Missing parameter '%s'
|
||||
ErrorGlobalVariableUpdater3=The requested data was not found in result
|
||||
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
|
||||
ErrorGlobalVariableUpdater5=No global variable selected
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
|
||||
@ -139,3 +139,5 @@ ListOfNotificationsDone=أرسلت قائمة جميع اشعارات بالبر
|
||||
MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
|
||||
MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
|
||||
MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
|
||||
YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
|
||||
NbOfTargetedContacts=Current number of targeted contact emails
|
||||
|
||||
@ -352,6 +352,7 @@ Status=حالة
|
||||
Favorite=Favorite
|
||||
ShortInfo=Info.
|
||||
Ref=المرجع.
|
||||
ExternalRef=Ref. extern
|
||||
RefSupplier=المرجع. المورد
|
||||
RefPayment=المرجع. الدفع
|
||||
CommercialProposalsShort=مقترحات تجارية
|
||||
@ -394,8 +395,8 @@ Available=متاح
|
||||
NotYetAvailable=لم تتوفر بعد
|
||||
NotAvailable=غير متاحة
|
||||
Popularity=شعبية
|
||||
Categories=الفئات
|
||||
Category=الفئة
|
||||
Categories=Tags/categories
|
||||
Category=Tag/category
|
||||
By=بواسطة
|
||||
From=من
|
||||
to=إلى
|
||||
@ -694,6 +695,7 @@ AddBox=Add box
|
||||
SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show transaction
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
# Week day
|
||||
Monday=يوم الاثنين
|
||||
Tuesday=الثلاثاء
|
||||
|
||||
@ -64,7 +64,8 @@ ShipProduct=سفينة المنتج
|
||||
Discount=الخصم
|
||||
CreateOrder=خلق أمر
|
||||
RefuseOrder=رفض النظام
|
||||
ApproveOrder=قبول النظام
|
||||
ApproveOrder=Approve order
|
||||
Approve2Order=Approve order (second level)
|
||||
ValidateOrder=من أجل التحقق من صحة
|
||||
UnvalidateOrder=Unvalidate النظام
|
||||
DeleteOrder=من أجل حذف
|
||||
@ -102,6 +103,8 @@ ClassifyBilled=تصنيف "فواتير"
|
||||
ComptaCard=بطاقة المحاسبة
|
||||
DraftOrders=مشروع أوامر
|
||||
RelatedOrders=الأوامر ذات الصلة
|
||||
RelatedCustomerOrders=Related customer orders
|
||||
RelatedSupplierOrders=Related supplier orders
|
||||
OnProcessOrders=على عملية أوامر
|
||||
RefOrder=المرجع. ترتيب
|
||||
RefCustomerOrder=المرجع. عملاء النظام
|
||||
@ -118,6 +121,7 @@ PaymentOrderRef=من أجل دفع ق ٪
|
||||
CloneOrder=استنساخ النظام
|
||||
ConfirmCloneOrder=هل أنت متأكد من أن هذا الأمر استنساخ <b>٪ ق؟</b>
|
||||
DispatchSupplierOrder=%s استقبال النظام مورد
|
||||
FirstApprovalAlreadyDone=First approval already done
|
||||
##### Types de contacts #####
|
||||
TypeContact_commande_internal_SALESREPFOLL=ممثل العميل متابعة النظام
|
||||
TypeContact_commande_internal_SHIPPING=ممثل الشحن متابعة
|
||||
|
||||
@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=تدخل المصادق
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_BILL_VALIDATE=فاتورة مصادق
|
||||
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
|
||||
Notify_ORDER_SUPPLIER_APPROVE=من أجل الموافقة على المورد
|
||||
Notify_ORDER_SUPPLIER_REFUSE=من أجل رفض الموردين
|
||||
Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل
|
||||
@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=اقتراح التجارية المرسلة عن طر
|
||||
Notify_BILL_PAYED=دفعت فاتورة العميل
|
||||
Notify_BILL_CANCEL=فاتورة الزبون إلغاء
|
||||
Notify_BILL_SENTBYMAIL=فاتورة الزبون إرسالها عن طريق البريد
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=أجل التحقق من صحة المورد
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=النظام مزود ترسل عن طريق البريد
|
||||
Notify_BILL_SUPPLIER_VALIDATE=فاتورة المورد المصادق
|
||||
Notify_BILL_SUPPLIER_PAYED=دفعت فاتورة المورد
|
||||
@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation
|
||||
Notify_TASK_CREATE=Task created
|
||||
Notify_TASK_MODIFY=Task modified
|
||||
Notify_TASK_DELETE=Task deleted
|
||||
SeeModuleSetup=See module setup
|
||||
SeeModuleSetup=See setup of module %s
|
||||
NbOfAttachedFiles=عدد الملفات المرفقة / وثائق
|
||||
TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق
|
||||
MaxSize=الحجم الأقصى
|
||||
@ -170,6 +171,7 @@ EMailTextInvoiceValidated=فاتورة ٪ ق المصادق
|
||||
EMailTextProposalValidated=وقد تم اقتراح %s التحقق من صحة.
|
||||
EMailTextOrderValidated=وقد تم التحقق من صحة %s النظام.
|
||||
EMailTextOrderApproved=من أجل الموافقة على ق ٪
|
||||
EMailTextOrderValidatedBy=The order %s has been recorded by %s.
|
||||
EMailTextOrderApprovedBy=من أجل ٪ ق ق ٪ وافقت عليها
|
||||
EMailTextOrderRefused=من أجل رفض ق ٪
|
||||
EMailTextOrderRefusedBy=من أجل أن ترفض ٪ ق ق ٪
|
||||
|
||||
@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s
|
||||
PriceExpressionEditor=Price expression editor
|
||||
PriceExpressionSelected=Selected price expression
|
||||
PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
|
||||
PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#options_myextrafieldkey#</b>
|
||||
PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
|
||||
PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
|
||||
PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
|
||||
PriceExpressionEditorHelp5=Available global values:
|
||||
PriceMode=Price mode
|
||||
PriceNumeric=Number
|
||||
DefaultPrice=Default price
|
||||
ComposedProductIncDecStock=Increase/Decrease stock on parent change
|
||||
ComposedProduct=Sub-product
|
||||
MinSupplierPrice=Minimun supplier price
|
||||
MinSupplierPrice=Minimum supplier price
|
||||
DynamicPriceConfiguration=Dynamic price configuration
|
||||
GlobalVariables=Global variables
|
||||
GlobalVariableUpdaters=Global variable updaters
|
||||
GlobalVariableUpdaterType0=JSON data
|
||||
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
|
||||
GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
|
||||
GlobalVariableUpdaterType1=WebService data
|
||||
GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
|
||||
GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
|
||||
UpdateInterval=Update interval (minutes)
|
||||
LastUpdated=Last updated
|
||||
CorrectlyUpdated=Correctly updated
|
||||
|
||||
@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=قائمة الموردين المرتبط
|
||||
ListContractAssociatedProject=قائمة العقود المرتبطة بالمشروع.
|
||||
ListFichinterAssociatedProject=قائمة التدخلات المرتبطة بالمشروع
|
||||
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
|
||||
ListDonationsAssociatedProject=List of donations associated with the project
|
||||
ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع
|
||||
ActivityOnProjectThisWeek=نشاط المشروع هذا الاسبوع
|
||||
ActivityOnProjectThisMonth=نشاط المشروع هذا الشهر
|
||||
|
||||
@ -2,6 +2,7 @@
|
||||
RefSending=المرجع. إرسال
|
||||
Sending=إرسال
|
||||
Sendings=الإرسال
|
||||
AllSendings=All Shipments
|
||||
Shipment=إرسال
|
||||
Shipments=شحنات
|
||||
ShowSending=Show Sending
|
||||
|
||||
@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders
|
||||
MenuOrdersSupplierToBill=Supplier orders to invoice
|
||||
NbDaysToDelivery=Delivery delay in days
|
||||
DescNbDaysToDelivery=The biggest delay is display among order product list
|
||||
UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
|
||||
|
||||
@ -389,6 +389,7 @@ ExtrafieldSeparator=Разделител
|
||||
ExtrafieldCheckBox=Отметка
|
||||
ExtrafieldRadio=Радио бутон
|
||||
ExtrafieldCheckBoxFromList= Checkbox from table
|
||||
ExtrafieldLink=Link to an object
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends)
|
||||
Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
|
||||
Module510Name=Salaries
|
||||
Module510Desc=Management of employees salaries and payments
|
||||
Module520Name=Loan
|
||||
Module520Desc=Management of loans
|
||||
Module600Name=Известия
|
||||
Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
|
||||
Module700Name=Дарения
|
||||
@ -508,14 +511,14 @@ Module1400Name=Счетоводство
|
||||
Module1400Desc=Управление на счетоводство (двойни страни)
|
||||
Module1520Name=Document Generation
|
||||
Module1520Desc=Mass mail document generation
|
||||
Module1780Name=Категории
|
||||
Module1780Desc=Управление на категории (продукти, доставчици и клиенти)
|
||||
Module1780Name=Tags/Categories
|
||||
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
|
||||
Module2000Name=WYSIWYG редактор
|
||||
Module2000Desc=Оставя се да редактирате някакъв текст, чрез използване на усъвършенствана редактор
|
||||
Module2200Name=Dynamic Prices
|
||||
Module2200Desc=Enable the usage of math expressions for prices
|
||||
Module2300Name=Cron
|
||||
Module2300Desc=Scheduled task management
|
||||
Module2300Desc=Scheduled job management
|
||||
Module2400Name=Дневен ред
|
||||
Module2400Desc=Събития/задачи и управление на дневен ред
|
||||
Module2500Name=Електронно Управление на Съдържанието
|
||||
@ -714,6 +717,11 @@ Permission510=Read Salaries
|
||||
Permission512=Create/modify salaries
|
||||
Permission514=Delete salaries
|
||||
Permission517=Export salaries
|
||||
Permission520=Read Loans
|
||||
Permission522=Create/modify loans
|
||||
Permission524=Delete loans
|
||||
Permission525=Access loan calculator
|
||||
Permission527=Export loans
|
||||
Permission531=Прочети услуги
|
||||
Permission532=Създаване / промяна услуги
|
||||
Permission534=Изтриване на услуги
|
||||
@ -746,6 +754,7 @@ Permission1185=Одобряване на доставчика поръчки
|
||||
Permission1186=Поръчка доставчика поръчки
|
||||
Permission1187=Потвърдя получаването на доставчика поръчки
|
||||
Permission1188=Изтриване на доставчика поръчки
|
||||
Permission1190=Approve (second approval) supplier orders
|
||||
Permission1201=Резултат от износ
|
||||
Permission1202=Създаване / Промяна на износ
|
||||
Permission1231=Доставчика фактури
|
||||
@ -758,10 +767,10 @@ Permission1237=EXPORT доставчик поръчки и техните дет
|
||||
Permission1251=Пусни масов внос на външни данни в базата данни (данни товара)
|
||||
Permission1321=Износ на клиентите фактури, атрибути и плащания
|
||||
Permission1421=Износ на клиентски поръчки и атрибути
|
||||
Permission23001 = Read Scheduled task
|
||||
Permission23002 = Create/update Scheduled task
|
||||
Permission23003 = Delete Scheduled task
|
||||
Permission23004 = Execute Scheduled task
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
Permission23003=Delete Scheduled job
|
||||
Permission23004=Execute Scheduled job
|
||||
Permission2401=Прочетете действия (събития или задачи), свързани с неговата сметка
|
||||
Permission2402=Създаване/промяна действия (събития или задачи), свързани с неговата сметка
|
||||
Permission2403=Изтрий действия (събития или задачи), свързани с неговата сметка
|
||||
@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Връщане счетоводна код, постр
|
||||
ModuleCompanyCodePanicum=Връща празна код счетоводство.
|
||||
ModuleCompanyCodeDigitaria=Счетоводството код зависи от код на трето лице. Код се състои от буквата "C" на първа позиция, следван от първите 5 символа на код на трета страна.
|
||||
UseNotifications=Използвайте уведомления
|
||||
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one third party at time.<br>* or by setting a global target email address on module setup page.
|
||||
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
|
||||
ModelModules=Документи шаблони
|
||||
DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
|
||||
WatermarkOnDraft=Воден знак върху проект на документ
|
||||
@ -1557,6 +1566,7 @@ SuppliersSetup=Настройка доставчик модул
|
||||
SuppliersCommandModel=Пълна шаблон на доставчика за (logo. ..)
|
||||
SuppliersInvoiceModel=Пълна образец на фактура на доставчика (logo. ..)
|
||||
SuppliersInvoiceNumberingModel=Supplier invoices numbering models
|
||||
IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
|
||||
##### GeoIPMaxmind #####
|
||||
GeoIPMaxmindSetup=GeoIP MaxMind модул за настройка
|
||||
PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
|
||||
@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports
|
||||
TemplatePDFExpenseReports=Document templates to generate expense report document
|
||||
NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
|
||||
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
|
||||
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
|
||||
ListOfNotificationsPerContact=List of notifications per contact*
|
||||
ListOfFixedNotifications=List of fixed notifications
|
||||
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
|
||||
Threshold=Threshold
|
||||
|
||||
@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Фактура %s валидирани
|
||||
InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
|
||||
InvoiceBackToDraftInDolibarr=Фактура %s се върнете в състояние на чернова
|
||||
InvoiceDeleteDolibarr=Invoice %s deleted
|
||||
OrderValidatedInDolibarr= Поръчка %s валидирани
|
||||
OrderValidatedInDolibarr=Поръчка %s валидирани
|
||||
OrderDeliveredInDolibarr=Order %s classified delivered
|
||||
OrderCanceledInDolibarr=Поръчка %s отменен
|
||||
OrderBilledInDolibarr=Order %s classified billed
|
||||
OrderApprovedInDolibarr=Поръчка %s одобрен
|
||||
OrderRefusedInDolibarr=Order %s refused
|
||||
OrderBackToDraftInDolibarr=Поръчка %s се върне в състояние на чернова
|
||||
@ -91,3 +94,5 @@ WorkingTimeRange=Working time range
|
||||
WorkingDaysRange=Working days range
|
||||
AddEvent=Create event
|
||||
MyAvailability=My availability
|
||||
ActionType=Event type
|
||||
DateActionBegin=Start event date
|
||||
|
||||
@ -294,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Общо на две нови отстъп
|
||||
ConfirmRemoveDiscount=Сигурен ли сте, че искате да премахнете тази отстъпка?
|
||||
RelatedBill=Свързани фактура
|
||||
RelatedBills=Свързани фактури
|
||||
RelatedCustomerInvoices=Related customer invoices
|
||||
RelatedSupplierInvoices=Related supplier invoices
|
||||
LatestRelatedBill=Latest related invoice
|
||||
WarningBillExist=Warning, one or more invoice already exist
|
||||
|
||||
|
||||
@ -1,64 +1,62 @@
|
||||
# Dolibarr language file - Source file is en_US - categories
|
||||
Category=Категория
|
||||
Categories=Категории
|
||||
Rubrique=Категория
|
||||
Rubriques=Категории
|
||||
categories=категории
|
||||
TheCategorie=Категорията
|
||||
NoCategoryYet=Няма създадена категория от този тип
|
||||
Rubrique=Tag/Category
|
||||
Rubriques=Tags/Categories
|
||||
categories=tags/categories
|
||||
TheCategorie=The tag/category
|
||||
NoCategoryYet=No tag/category of this type created
|
||||
In=В
|
||||
AddIn=Добавяне в
|
||||
modify=промяна
|
||||
Classify=Добавяне
|
||||
CategoriesArea=Категории
|
||||
ProductsCategoriesArea=Категории Продукти / Услуги
|
||||
SuppliersCategoriesArea=Категории доставчици
|
||||
CustomersCategoriesArea=Категории клиенти
|
||||
ThirdPartyCategoriesArea=Категории трети страни
|
||||
MembersCategoriesArea=Категории членове
|
||||
ContactsCategoriesArea=Категории контакти
|
||||
MainCats=Основни категории
|
||||
CategoriesArea=Tags/Categories area
|
||||
ProductsCategoriesArea=Products/Services tags/categories area
|
||||
SuppliersCategoriesArea=Suppliers tags/categories area
|
||||
CustomersCategoriesArea=Customers tags/categories area
|
||||
ThirdPartyCategoriesArea=Third parties tags/categories area
|
||||
MembersCategoriesArea=Members tags/categories area
|
||||
ContactsCategoriesArea=Contacts tags/categories area
|
||||
MainCats=Main tags/categories
|
||||
SubCats=Подкатегории
|
||||
CatStatistics=Статистика
|
||||
CatList=Списък на категории
|
||||
AllCats=Всички категории
|
||||
ViewCat=Преглед на категория
|
||||
NewCat=Добавяне на категория
|
||||
NewCategory=Нова категория
|
||||
ModifCat=Промяна на категория
|
||||
CatCreated=Категорията е създадена
|
||||
CreateCat=Създаване на категория
|
||||
CreateThisCat=Създаване
|
||||
CatList=List of tags/categories
|
||||
AllCats=All tags/categories
|
||||
ViewCat=View tag/category
|
||||
NewCat=Add tag/category
|
||||
NewCategory=New tag/category
|
||||
ModifCat=Modify tag/category
|
||||
CatCreated=Tag/category created
|
||||
CreateCat=Create tag/category
|
||||
CreateThisCat=Create this tag/category
|
||||
ValidateFields=Проверка на полетата
|
||||
NoSubCat=Няма подкатегория.
|
||||
SubCatOf=Подкатегория
|
||||
FoundCats=Открити са категории
|
||||
FoundCatsForName=Открити са категории за името:
|
||||
FoundSubCatsIn=Открити са подкатегории в категорията
|
||||
ErrSameCatSelected=Избрали сте една и съща категория няколко пъти
|
||||
ErrForgotCat=Забравили сте да изберете категория
|
||||
FoundCats=Found tags/categories
|
||||
FoundCatsForName=Tags/categories found for the name :
|
||||
FoundSubCatsIn=Subcategories found in the tag/category
|
||||
ErrSameCatSelected=You selected the same tag/category several times
|
||||
ErrForgotCat=You forgot to choose the tag/category
|
||||
ErrForgotField=Забравили сте да информира полета
|
||||
ErrCatAlreadyExists=Това име вече се използва
|
||||
AddProductToCat=Добавете този продукт към категория?
|
||||
ImpossibleAddCat=Невъзможно е да добавите категория
|
||||
ImpossibleAssociateCategory=Невъзможно е да се асоциира категорията към
|
||||
AddProductToCat=Add this product to a tag/category?
|
||||
ImpossibleAddCat=Impossible to add the tag/category
|
||||
ImpossibleAssociateCategory=Impossible to associate the tag/category to
|
||||
WasAddedSuccessfully=<b>%s</b> е добавен успешно.
|
||||
ObjectAlreadyLinkedToCategory=Елемента вече е свързан с тази категория.
|
||||
CategorySuccessfullyCreated=Категорията %s е добавена успешно.
|
||||
ProductIsInCategories=Продукта/услугата е в следните категории
|
||||
SupplierIsInCategories=Третото лице е в следните категории доставчици
|
||||
CompanyIsInCustomersCategories=Това трето лице е в следните категории клиенти/prospects
|
||||
CompanyIsInSuppliersCategories=Това трето лице е в следните категории доставчици
|
||||
MemberIsInCategories=Този член е в следните категории членове
|
||||
ContactIsInCategories=Този контакт принадлежи на следните категории контакти
|
||||
ProductHasNoCategory=Този продукт/услуга не е в никакви категории
|
||||
SupplierHasNoCategory=Този доставчик не е в никакви категории
|
||||
CompanyHasNoCategory=Тази фирма не е в никакви категории
|
||||
MemberHasNoCategory=Този член не е в никакви категории
|
||||
ContactHasNoCategory=Този контакт не е в категория
|
||||
ClassifyInCategory=Добавяне в категория
|
||||
ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
|
||||
CategorySuccessfullyCreated=This tag/category %s has been added with success.
|
||||
ProductIsInCategories=Product/service owns to following tags/categories
|
||||
SupplierIsInCategories=Third party owns to following suppliers tags/categories
|
||||
CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
|
||||
CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
|
||||
MemberIsInCategories=This member owns to following members tags/categories
|
||||
ContactIsInCategories=This contact owns to following contacts tags/categories
|
||||
ProductHasNoCategory=This product/service is not in any tags/categories
|
||||
SupplierHasNoCategory=This supplier is not in any tags/categories
|
||||
CompanyHasNoCategory=This company is not in any tags/categories
|
||||
MemberHasNoCategory=This member is not in any tags/categories
|
||||
ContactHasNoCategory=This contact is not in any tags/categories
|
||||
ClassifyInCategory=Classify in tag/category
|
||||
NoneCategory=Няма
|
||||
NotCategorized=Без категория
|
||||
NotCategorized=Without tag/category
|
||||
CategoryExistsAtSameLevel=Тази категория вече съществува с този код
|
||||
ReturnInProduct=Обратно към картата на продукта/услугата
|
||||
ReturnInSupplier=Обратно към картата на доставчика
|
||||
@ -66,22 +64,22 @@ ReturnInCompany=Обратно към картата на клиента/prospe
|
||||
ContentsVisibleByAll=Съдържанието ще се вижда от всички
|
||||
ContentsVisibleByAllShort=Съдържанието е видимо от всички
|
||||
ContentsNotVisibleByAllShort=Съдържанието не е видимо от всички
|
||||
CategoriesTree=Категории дърво
|
||||
DeleteCategory=Изтриване на категория
|
||||
ConfirmDeleteCategory=Сигурни ли сте, че желаете да изтриете тази категория?
|
||||
RemoveFromCategory=Премахване на връзката с категория
|
||||
RemoveFromCategoryConfirm=Сигурни ли сте, че желаете да премахнете връзката между операцията и категорията?
|
||||
NoCategoriesDefined=Не е определена категория
|
||||
SuppliersCategoryShort=Категория доставчици
|
||||
CustomersCategoryShort=Категория клиенти
|
||||
ProductsCategoryShort=Категория продукти
|
||||
MembersCategoryShort=Категория членове
|
||||
SuppliersCategoriesShort=Категории доставчици
|
||||
CustomersCategoriesShort=Категории клиенти
|
||||
CategoriesTree=Tags/categories tree
|
||||
DeleteCategory=Delete tag/category
|
||||
ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
|
||||
RemoveFromCategory=Remove link with tag/categorie
|
||||
RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
|
||||
NoCategoriesDefined=No tag/category defined
|
||||
SuppliersCategoryShort=Suppliers tags/category
|
||||
CustomersCategoryShort=Customers tags/category
|
||||
ProductsCategoryShort=Products tags/category
|
||||
MembersCategoryShort=Members tags/category
|
||||
SuppliersCategoriesShort=Suppliers tags/categories
|
||||
CustomersCategoriesShort=Customers tags/categories
|
||||
CustomersProspectsCategoriesShort=Custo / Prosp. категории
|
||||
ProductsCategoriesShort=Категории продукти
|
||||
MembersCategoriesShort=Категории членове
|
||||
ContactCategoriesShort=Категории контакти
|
||||
ProductsCategoriesShort=Products tags/categories
|
||||
MembersCategoriesShort=Members tags/categories
|
||||
ContactCategoriesShort=Contacts tags/categories
|
||||
ThisCategoryHasNoProduct=Тази категория не съдържа никакъв продукт.
|
||||
ThisCategoryHasNoSupplier=Тази категория не съдържа никакъв доставчик.
|
||||
ThisCategoryHasNoCustomer=Тази категория не съдържа никакъв клиент.
|
||||
@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Тази категория не съдържа ник
|
||||
AssignedToCustomer=Възложено на клиент
|
||||
AssignedToTheCustomer=Възложено на клиента
|
||||
InternalCategory=Вътрешна категория
|
||||
CategoryContents=Съдържание на категория
|
||||
CategId=ID на категория
|
||||
CatSupList=Списък на доставчика категории
|
||||
CatCusList=Списък на потребителите / перспективата категории
|
||||
CatProdList=Списък на продуктите категории
|
||||
CatMemberList=Списък на членовете категории
|
||||
CatContactList=Лист на контактни категории и контакти
|
||||
CatSupLinks=Връзки между доставчици и категории
|
||||
CatCusLinks=Връзки между потребител/перспектива и категории
|
||||
CatProdLinks=Връзки между продукти/услуги и категории
|
||||
CatMemberLinks=Връзки между членове и категории
|
||||
DeleteFromCat=Премахване от категорията
|
||||
CategoryContents=Tag/category contents
|
||||
CategId=Tag/category id
|
||||
CatSupList=List of supplier tags/categories
|
||||
CatCusList=List of customer/prospect tags/categories
|
||||
CatProdList=List of products tags/categories
|
||||
CatMemberList=List of members tags/categories
|
||||
CatContactList=List of contact tags/categories and contact
|
||||
CatSupLinks=Links between suppliers and tags/categories
|
||||
CatCusLinks=Links between customers/prospects and tags/categories
|
||||
CatProdLinks=Links between products/services and tags/categories
|
||||
CatMemberLinks=Links between members and tags/categories
|
||||
DeleteFromCat=Remove from tags/category
|
||||
DeletePicture=Изтрий снимка
|
||||
ConfirmDeletePicture=Потвърди изтриване на снимка?
|
||||
ExtraFieldsCategories=Допълнителни атрибути
|
||||
CategoriesSetup=Категории настройка
|
||||
CategorieRecursiv=Автоматично свързване с родителска категория
|
||||
CategoriesSetup=Tags/categories setup
|
||||
CategorieRecursiv=Link with parent tag/category automatically
|
||||
CategorieRecursivHelp=Ако е активирано, продукта ще бъде свързан също и с родителската категория при добавяне в под-категория
|
||||
AddProductServiceIntoCategory=Add the following product/service
|
||||
ShowCategory=Show category
|
||||
ShowCategory=Show tag/category
|
||||
|
||||
@ -26,15 +26,15 @@ CronLastOutput=Last run output
|
||||
CronLastResult=Last result code
|
||||
CronListOfCronJobs=List of scheduled jobs
|
||||
CronCommand=Command
|
||||
CronList=Jobs list
|
||||
CronDelete= Delete cron jobs
|
||||
CronConfirmDelete= Are you sure you want to delete this cron job ?
|
||||
CronExecute=Launch job
|
||||
CronConfirmExecute= Are you sure to execute this job now
|
||||
CronInfo= Jobs allow to execute task that have been planned
|
||||
CronWaitingJobs=Wainting jobs
|
||||
CronList=Scheduled job
|
||||
CronDelete=Delete scheduled jobs
|
||||
CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
|
||||
CronExecute=Launch scheduled jobs
|
||||
CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
|
||||
CronInfo=Scheduled job module allow to execute job that have been planned
|
||||
CronWaitingJobs=Waiting jobs
|
||||
CronTask=Job
|
||||
CronNone= Няма
|
||||
CronNone=Няма
|
||||
CronDtStart=Начална дата
|
||||
CronDtEnd=Крайна дата
|
||||
CronDtNextLaunch=Next execution
|
||||
@ -75,6 +75,7 @@ CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Doli
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
|
||||
CronCommandHelp=Системния команден ред за стартиране.
|
||||
CronCreateJob=Create new Scheduled Job
|
||||
# Info
|
||||
CronInfoPage=Информация
|
||||
# Common
|
||||
|
||||
@ -6,6 +6,8 @@ Donor=Дарител
|
||||
Donors=Дарители
|
||||
AddDonation=Create a donation
|
||||
NewDonation=Ново дарение
|
||||
DeleteADonation=Delete a donation
|
||||
ConfirmDeleteADonation=Are you sure you want to delete this donation ?
|
||||
ShowDonation=Показване на дарение
|
||||
DonationPromise=Обещано дарение
|
||||
PromisesNotValid=Няма потвърдени дарения
|
||||
@ -21,6 +23,8 @@ DonationStatusPaid=Получено дарение
|
||||
DonationStatusPromiseNotValidatedShort=Проект
|
||||
DonationStatusPromiseValidatedShort=Потвърдено
|
||||
DonationStatusPaidShort=Получено
|
||||
DonationTitle=Donation receipt
|
||||
DonationDatePayment=Payment date
|
||||
ValidPromess=Потвърждаване на дарението
|
||||
DonationReceipt=Разписка за дарение
|
||||
BuildDonationReceipt=Създаване на разписка
|
||||
@ -36,3 +40,4 @@ FrenchOptions=Options for France
|
||||
DONATION_ART200=Show article 200 from CGI if you are concerned
|
||||
DONATION_ART238=Show article 238 from CGI if you are concerned
|
||||
DONATION_ART885=Show article 885 from CGI if you are concerned
|
||||
DonationPayment=Donation payment
|
||||
|
||||
@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s'
|
||||
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
|
||||
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
|
||||
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
|
||||
ErrorGlobalVariableUpdater2=Missing parameter '%s'
|
||||
ErrorGlobalVariableUpdater3=The requested data was not found in result
|
||||
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
|
||||
ErrorGlobalVariableUpdater5=No global variable selected
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени
|
||||
|
||||
@ -139,3 +139,5 @@ ListOfNotificationsDone=Списък на всички имейли, изпра
|
||||
MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
|
||||
MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
|
||||
MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
|
||||
YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
|
||||
NbOfTargetedContacts=Current number of targeted contact emails
|
||||
|
||||
@ -352,6 +352,7 @@ Status=Състояние
|
||||
Favorite=Favorite
|
||||
ShortInfo=Инфо.
|
||||
Ref=Реф.
|
||||
ExternalRef=Ref. extern
|
||||
RefSupplier=Реф. снабдител
|
||||
RefPayment=Реф. плащане
|
||||
CommercialProposalsShort=Търговски предложения
|
||||
@ -394,8 +395,8 @@ Available=На разположение
|
||||
NotYetAvailable=Все още няма данни
|
||||
NotAvailable=Не е налично
|
||||
Popularity=Популярност
|
||||
Categories=Категории
|
||||
Category=Категория
|
||||
Categories=Tags/categories
|
||||
Category=Tag/category
|
||||
By=От
|
||||
From=От
|
||||
to=за
|
||||
@ -694,6 +695,7 @@ AddBox=Add box
|
||||
SelectElementAndClickRefresh=Изберете елемент и натиснете Презареждане
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show transaction
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
# Week day
|
||||
Monday=Понеделник
|
||||
Tuesday=Вторник
|
||||
|
||||
@ -64,7 +64,8 @@ ShipProduct=Кораб продукт
|
||||
Discount=Отстъпка
|
||||
CreateOrder=Създаване на поръчка
|
||||
RefuseOrder=Спецконтейнери за
|
||||
ApproveOrder=Приемам за
|
||||
ApproveOrder=Approve order
|
||||
Approve2Order=Approve order (second level)
|
||||
ValidateOrder=Валидиране за
|
||||
UnvalidateOrder=Unvalidate за
|
||||
DeleteOrder=Изтрий заявка
|
||||
@ -102,6 +103,8 @@ ClassifyBilled=Класифицирайте таксувани
|
||||
ComptaCard=Счетоводството карта
|
||||
DraftOrders=Проект за поръчки
|
||||
RelatedOrders=Подобни поръчки
|
||||
RelatedCustomerOrders=Related customer orders
|
||||
RelatedSupplierOrders=Related supplier orders
|
||||
OnProcessOrders=В процес поръчки
|
||||
RefOrder=Реф. ред
|
||||
RefCustomerOrder=Реф. поръчка на клиента
|
||||
@ -118,6 +121,7 @@ PaymentOrderRef=Плащане на поръчката %s
|
||||
CloneOrder=Clone за
|
||||
ConfirmCloneOrder=Сигурен ли сте, че искате да клонирате за този <b>%s?</b>
|
||||
DispatchSupplierOrder=Получаване %s доставчика ред
|
||||
FirstApprovalAlreadyDone=First approval already done
|
||||
##### Types de contacts #####
|
||||
TypeContact_commande_internal_SALESREPFOLL=Представител проследяване поръчка на клиента
|
||||
TypeContact_commande_internal_SHIPPING=Представител проследяване доставка
|
||||
|
||||
@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Интервенция валидирани
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_BILL_VALIDATE=Клиентът фактура се заверява
|
||||
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Доставчик утвърдения
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Доставчик за отказа
|
||||
Notify_ORDER_VALIDATE=Клиента заявка се заверява
|
||||
@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Търговско предложение, изпрат
|
||||
Notify_BILL_PAYED=Фактурата на клиента е платена
|
||||
Notify_BILL_CANCEL=Фактурата на клиента е отменена
|
||||
Notify_BILL_SENTBYMAIL=Фактурата на клиента е изпратена по пощата
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Доставчик влязлата в сила заповед
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Доставчик реда, изпратени по пощата
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Доставчик фактура валидирани
|
||||
Notify_BILL_SUPPLIER_PAYED=Доставчик фактура плаща
|
||||
@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation
|
||||
Notify_TASK_CREATE=Task created
|
||||
Notify_TASK_MODIFY=Task modified
|
||||
Notify_TASK_DELETE=Task deleted
|
||||
SeeModuleSetup=See module setup
|
||||
SeeModuleSetup=See setup of module %s
|
||||
NbOfAttachedFiles=Брой на прикачените файлове/документи
|
||||
TotalSizeOfAttachedFiles=Общ размер на прикачените файлове/документи
|
||||
MaxSize=Максимален размер
|
||||
@ -170,6 +171,7 @@ EMailTextInvoiceValidated=Фактура %s е била потвърдена.
|
||||
EMailTextProposalValidated=Предложението %s е била потвърдена.
|
||||
EMailTextOrderValidated=За %s е била потвърдена.
|
||||
EMailTextOrderApproved=За %s е одобрен.
|
||||
EMailTextOrderValidatedBy=The order %s has been recorded by %s.
|
||||
EMailTextOrderApprovedBy=Е бил одобрен за %s от %s.
|
||||
EMailTextOrderRefused=За %s е била отказана.
|
||||
EMailTextOrderRefusedBy=За %s е отказано от %s.
|
||||
|
||||
@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s
|
||||
PriceExpressionEditor=Price expression editor
|
||||
PriceExpressionSelected=Selected price expression
|
||||
PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
|
||||
PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#options_myextrafieldkey#</b>
|
||||
PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
|
||||
PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
|
||||
PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
|
||||
PriceExpressionEditorHelp5=Available global values:
|
||||
PriceMode=Price mode
|
||||
PriceNumeric=Number
|
||||
DefaultPrice=Default price
|
||||
ComposedProductIncDecStock=Increase/Decrease stock on parent change
|
||||
ComposedProduct=Sub-product
|
||||
MinSupplierPrice=Minimun supplier price
|
||||
MinSupplierPrice=Minimum supplier price
|
||||
DynamicPriceConfiguration=Dynamic price configuration
|
||||
GlobalVariables=Global variables
|
||||
GlobalVariableUpdaters=Global variable updaters
|
||||
GlobalVariableUpdaterType0=JSON data
|
||||
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
|
||||
GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
|
||||
GlobalVariableUpdaterType1=WebService data
|
||||
GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
|
||||
GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
|
||||
UpdateInterval=Update interval (minutes)
|
||||
LastUpdated=Last updated
|
||||
CorrectlyUpdated=Correctly updated
|
||||
|
||||
@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=Списък на фактурите на
|
||||
ListContractAssociatedProject=Списък на договори, свързани с проекта
|
||||
ListFichinterAssociatedProject=Списък на интервенциите, свързани с проекта
|
||||
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
|
||||
ListDonationsAssociatedProject=List of donations associated with the project
|
||||
ListActionsAssociatedProject=Списък на събития, свързани с проекта
|
||||
ActivityOnProjectThisWeek=Дейности в проекта тази седмица
|
||||
ActivityOnProjectThisMonth=Дейност по проект, този месец
|
||||
|
||||
@ -2,6 +2,7 @@
|
||||
RefSending=Реф. пратка
|
||||
Sending=Пратка
|
||||
Sendings=Превозите
|
||||
AllSendings=All Shipments
|
||||
Shipment=Пратка
|
||||
Shipments=Превозите
|
||||
ShowSending=Show Sending
|
||||
|
||||
@ -43,3 +43,4 @@ ListOfSupplierOrders=Списък на нарежданията за доста
|
||||
MenuOrdersSupplierToBill=Поръчки на доставчика за фактуриране
|
||||
NbDaysToDelivery=Delivery delay in days
|
||||
DescNbDaysToDelivery=The biggest delay is display among order product list
|
||||
UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
|
||||
|
||||
@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator
|
||||
ExtrafieldCheckBox=Checkbox
|
||||
ExtrafieldRadio=Radio button
|
||||
ExtrafieldCheckBoxFromList= Checkbox from table
|
||||
ExtrafieldLink=Link to an object
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends)
|
||||
Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
|
||||
Module510Name=Salaries
|
||||
Module510Desc=Management of employees salaries and payments
|
||||
Module520Name=Loan
|
||||
Module520Desc=Management of loans
|
||||
Module600Name=Notifications
|
||||
Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
|
||||
Module700Name=Donations
|
||||
@ -508,14 +511,14 @@ Module1400Name=Accounting
|
||||
Module1400Desc=Accounting management (double parties)
|
||||
Module1520Name=Document Generation
|
||||
Module1520Desc=Mass mail document generation
|
||||
Module1780Name=Categories
|
||||
Module1780Desc=Category management (products, suppliers and customers)
|
||||
Module1780Name=Tags/Categories
|
||||
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
|
||||
Module2000Name=WYSIWYG editor
|
||||
Module2000Desc=Allow to edit some text area using an advanced editor
|
||||
Module2200Name=Dynamic Prices
|
||||
Module2200Desc=Enable the usage of math expressions for prices
|
||||
Module2300Name=Cron
|
||||
Module2300Desc=Scheduled task management
|
||||
Module2300Desc=Scheduled job management
|
||||
Module2400Name=Agenda
|
||||
Module2400Desc=Events/tasks and agenda management
|
||||
Module2500Name=Electronic Content Management
|
||||
@ -714,6 +717,11 @@ Permission510=Read Salaries
|
||||
Permission512=Create/modify salaries
|
||||
Permission514=Delete salaries
|
||||
Permission517=Export salaries
|
||||
Permission520=Read Loans
|
||||
Permission522=Create/modify loans
|
||||
Permission524=Delete loans
|
||||
Permission525=Access loan calculator
|
||||
Permission527=Export loans
|
||||
Permission531=Read services
|
||||
Permission532=Create/modify services
|
||||
Permission534=Delete services
|
||||
@ -746,6 +754,7 @@ Permission1185=Approve supplier orders
|
||||
Permission1186=Order supplier orders
|
||||
Permission1187=Acknowledge receipt of supplier orders
|
||||
Permission1188=Delete supplier orders
|
||||
Permission1190=Approve (second approval) supplier orders
|
||||
Permission1201=Get result of an export
|
||||
Permission1202=Create/Modify an export
|
||||
Permission1231=Read supplier invoices
|
||||
@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details
|
||||
Permission1251=Run mass imports of external data into database (data load)
|
||||
Permission1321=Export customer invoices, attributes and payments
|
||||
Permission1421=Export customer orders and attributes
|
||||
Permission23001 = Read Scheduled task
|
||||
Permission23002 = Create/update Scheduled task
|
||||
Permission23003 = Delete Scheduled task
|
||||
Permission23004 = Execute Scheduled task
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
Permission23003=Delete Scheduled job
|
||||
Permission23004=Execute Scheduled job
|
||||
Permission2401=Read actions (events or tasks) linked to his account
|
||||
Permission2402=Create/modify actions (events or tasks) linked to his account
|
||||
Permission2403=Delete actions (events or tasks) linked to his account
|
||||
@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by
|
||||
ModuleCompanyCodePanicum=Return an empty accountancy code.
|
||||
ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
|
||||
UseNotifications=Use notifications
|
||||
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one third party at time.<br>* or by setting a global target email address on module setup page.
|
||||
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
|
||||
ModelModules=Documents templates
|
||||
DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
|
||||
WatermarkOnDraft=Watermark on draft document
|
||||
@ -1557,6 +1566,7 @@ SuppliersSetup=Supplier module setup
|
||||
SuppliersCommandModel=Complete template of supplier order (logo...)
|
||||
SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
|
||||
SuppliersInvoiceNumberingModel=Supplier invoices numbering models
|
||||
IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
|
||||
##### GeoIPMaxmind #####
|
||||
GeoIPMaxmindSetup=GeoIP Maxmind module setup
|
||||
PathToGeoIPMaxmindCountryDataFile=Putanja do datoteke koja sadrži Maxmind ip do prevoda za zemlju. <br> Primjeri: <br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
|
||||
@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports
|
||||
TemplatePDFExpenseReports=Document templates to generate expense report document
|
||||
NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
|
||||
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
|
||||
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
|
||||
ListOfNotificationsPerContact=List of notifications per contact*
|
||||
ListOfFixedNotifications=List of fixed notifications
|
||||
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
|
||||
Threshold=Threshold
|
||||
|
||||
@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Faktura %s potvrđena
|
||||
InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
|
||||
InvoiceBackToDraftInDolibarr=Faktura %s vraćena u status izrade
|
||||
InvoiceDeleteDolibarr=Faktura %s obrisana
|
||||
OrderValidatedInDolibarr= Narudžba %s potvrđena
|
||||
OrderValidatedInDolibarr=Narudžba %s potvrđena
|
||||
OrderDeliveredInDolibarr=Order %s classified delivered
|
||||
OrderCanceledInDolibarr=Narudžba %s otkazana
|
||||
OrderBilledInDolibarr=Order %s classified billed
|
||||
OrderApprovedInDolibarr=Narudžba %s odobrena
|
||||
OrderRefusedInDolibarr=Order %s refused
|
||||
OrderBackToDraftInDolibarr=NArudžbu %s vratiti u status izrade
|
||||
@ -91,3 +94,5 @@ WorkingTimeRange=Working time range
|
||||
WorkingDaysRange=Working days range
|
||||
AddEvent=Create event
|
||||
MyAvailability=My availability
|
||||
ActionType=Event type
|
||||
DateActionBegin=Start event date
|
||||
|
||||
@ -294,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Ukupno za dva nova popusta mora biti jednak
|
||||
ConfirmRemoveDiscount=Jeste li sigurni da želite ukloniti ovaj popust?
|
||||
RelatedBill=Povezana faktura
|
||||
RelatedBills=Povezane fakture
|
||||
RelatedCustomerInvoices=Related customer invoices
|
||||
RelatedSupplierInvoices=Related supplier invoices
|
||||
LatestRelatedBill=Latest related invoice
|
||||
WarningBillExist=Warning, one or more invoice already exist
|
||||
|
||||
|
||||
@ -1,64 +1,62 @@
|
||||
# Dolibarr language file - Source file is en_US - categories
|
||||
Category=Kategorija
|
||||
Categories=Kategorije
|
||||
Rubrique=Kategorija
|
||||
Rubriques=Kategorije
|
||||
categories=kategorije
|
||||
TheCategorie=Kategorija
|
||||
NoCategoryYet=Nema kreirane kategorije ovog tipa
|
||||
Rubrique=Tag/Category
|
||||
Rubriques=Tags/Categories
|
||||
categories=tags/categories
|
||||
TheCategorie=The tag/category
|
||||
NoCategoryYet=No tag/category of this type created
|
||||
In=U
|
||||
AddIn=Dodaj u
|
||||
modify=izmijeniti
|
||||
Classify=Svrstati
|
||||
CategoriesArea=Područje za kategorije
|
||||
ProductsCategoriesArea=Područje za kategorije proizvoda/usluga
|
||||
SuppliersCategoriesArea=Područje za kategorije dobavljača
|
||||
CustomersCategoriesArea=Područje za kategorije kupaca
|
||||
ThirdPartyCategoriesArea=Third parties categories area
|
||||
MembersCategoriesArea=Područje za kategorije članova
|
||||
ContactsCategoriesArea=Područje za kategorije kontakata
|
||||
MainCats=Glavne kategorije
|
||||
CategoriesArea=Tags/Categories area
|
||||
ProductsCategoriesArea=Products/Services tags/categories area
|
||||
SuppliersCategoriesArea=Suppliers tags/categories area
|
||||
CustomersCategoriesArea=Customers tags/categories area
|
||||
ThirdPartyCategoriesArea=Third parties tags/categories area
|
||||
MembersCategoriesArea=Members tags/categories area
|
||||
ContactsCategoriesArea=Contacts tags/categories area
|
||||
MainCats=Main tags/categories
|
||||
SubCats=Podkategorije
|
||||
CatStatistics=Statistika
|
||||
CatList=Lista kategorija
|
||||
AllCats=Sve kategorije
|
||||
ViewCat=Pogledaj kategoriju
|
||||
NewCat=Dodaj kategoriju
|
||||
NewCategory=Nova kategorija
|
||||
ModifCat=Izmijeni kategoriju
|
||||
CatCreated=Kategorija kreirana
|
||||
CreateCat=Kreiraj kategoriju
|
||||
CreateThisCat=Kreiraj ovu kategoriju
|
||||
CatList=List of tags/categories
|
||||
AllCats=All tags/categories
|
||||
ViewCat=View tag/category
|
||||
NewCat=Add tag/category
|
||||
NewCategory=New tag/category
|
||||
ModifCat=Modify tag/category
|
||||
CatCreated=Tag/category created
|
||||
CreateCat=Create tag/category
|
||||
CreateThisCat=Create this tag/category
|
||||
ValidateFields=Potvrdi polja
|
||||
NoSubCat=Nema podkategorije
|
||||
SubCatOf=Podkategorija
|
||||
FoundCats=Kategorije pronađene
|
||||
FoundCatsForName=Kategorije pronađene za ime :
|
||||
FoundSubCatsIn=Podkategorije pronađene u kategoriji
|
||||
ErrSameCatSelected=Izbrali ste istu kategoriju nekoliko puta
|
||||
ErrForgotCat=Zaboravili ste izabrati kategoriju
|
||||
FoundCats=Found tags/categories
|
||||
FoundCatsForName=Tags/categories found for the name :
|
||||
FoundSubCatsIn=Subcategories found in the tag/category
|
||||
ErrSameCatSelected=You selected the same tag/category several times
|
||||
ErrForgotCat=You forgot to choose the tag/category
|
||||
ErrForgotField=Zaboravili ste prijaviti polja
|
||||
ErrCatAlreadyExists=Ime se već koristi
|
||||
AddProductToCat=Dodaj ovaj proizvod u kategoriju?
|
||||
ImpossibleAddCat=Nemoguće dodati kategoriju
|
||||
ImpossibleAssociateCategory=Nemoguće povezati kategoriju sa
|
||||
AddProductToCat=Add this product to a tag/category?
|
||||
ImpossibleAddCat=Impossible to add the tag/category
|
||||
ImpossibleAssociateCategory=Impossible to associate the tag/category to
|
||||
WasAddedSuccessfully=<b>%s</b> je uspješno dodan/a.
|
||||
ObjectAlreadyLinkedToCategory=Element je već povezan sa ovom kategorijom.
|
||||
CategorySuccessfullyCreated=Ova kategorija %s je uspješno dodana.
|
||||
ProductIsInCategories=Proizvod/usluga pripada slijedećim kategorijama
|
||||
SupplierIsInCategories=Third party owns to following suppliers categories
|
||||
CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories
|
||||
CompanyIsInSuppliersCategories=This third party owns to following suppliers categories
|
||||
MemberIsInCategories=Ovaj član pripada sljedećim kategorijama članova
|
||||
ContactIsInCategories=Ovaj kontakt pripada slijedećim kategorijama kontakata
|
||||
ProductHasNoCategory=Ovaj prozvod/usluga nije dodan u neku od kategorija
|
||||
SupplierHasNoCategory=Ovaj dobavljač nije dodan u neku od kategorija
|
||||
CompanyHasNoCategory=Ova kopmanija nije dodana u neku od kategorija
|
||||
MemberHasNoCategory=Ovaj član nije dodan u neku od kategorija
|
||||
ContactHasNoCategory=Ovaj kontakt nije u nekoj od kategorija
|
||||
ClassifyInCategory=Svrstaj u kategoriju
|
||||
ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
|
||||
CategorySuccessfullyCreated=This tag/category %s has been added with success.
|
||||
ProductIsInCategories=Product/service owns to following tags/categories
|
||||
SupplierIsInCategories=Third party owns to following suppliers tags/categories
|
||||
CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
|
||||
CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
|
||||
MemberIsInCategories=This member owns to following members tags/categories
|
||||
ContactIsInCategories=This contact owns to following contacts tags/categories
|
||||
ProductHasNoCategory=This product/service is not in any tags/categories
|
||||
SupplierHasNoCategory=This supplier is not in any tags/categories
|
||||
CompanyHasNoCategory=This company is not in any tags/categories
|
||||
MemberHasNoCategory=This member is not in any tags/categories
|
||||
ContactHasNoCategory=This contact is not in any tags/categories
|
||||
ClassifyInCategory=Classify in tag/category
|
||||
NoneCategory=Ništa
|
||||
NotCategorized=Bez kategorije
|
||||
NotCategorized=Without tag/category
|
||||
CategoryExistsAtSameLevel=Već postoji kategorija sa ovom referencom
|
||||
ReturnInProduct=Nazad na karticu proizvoda/usluge
|
||||
ReturnInSupplier=Nazad na karticu dobavljača
|
||||
@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card
|
||||
ContentsVisibleByAll=Sadržaj će biti vidljiv svima
|
||||
ContentsVisibleByAllShort=Sadržaj vidljiv svima
|
||||
ContentsNotVisibleByAllShort=Sadržaj nije vidljiv svima
|
||||
CategoriesTree=Categories tree
|
||||
DeleteCategory=Obriši kategoriju
|
||||
ConfirmDeleteCategory=Jeste li sigurni da želite obrisati ovu kategoriju?
|
||||
RemoveFromCategory=Uklonite vezu sa kategorijom
|
||||
RemoveFromCategoryConfirm=Jeste li sigurni da želite ukloniti vezu između transakcije i kategorije?
|
||||
NoCategoriesDefined=Nema definisane kategorije
|
||||
SuppliersCategoryShort=Kategorija dobavljača
|
||||
CustomersCategoryShort=Kategorija kupaca
|
||||
ProductsCategoryShort=Kategorija prozvoda
|
||||
MembersCategoryShort=Kategorija članova
|
||||
SuppliersCategoriesShort=Kategorije dobavljača
|
||||
CustomersCategoriesShort=Kategorije kupaca
|
||||
CategoriesTree=Tags/categories tree
|
||||
DeleteCategory=Delete tag/category
|
||||
ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
|
||||
RemoveFromCategory=Remove link with tag/categorie
|
||||
RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
|
||||
NoCategoriesDefined=No tag/category defined
|
||||
SuppliersCategoryShort=Suppliers tags/category
|
||||
CustomersCategoryShort=Customers tags/category
|
||||
ProductsCategoryShort=Products tags/category
|
||||
MembersCategoryShort=Members tags/category
|
||||
SuppliersCategoriesShort=Suppliers tags/categories
|
||||
CustomersCategoriesShort=Customers tags/categories
|
||||
CustomersProspectsCategoriesShort=Custo./Prosp. categories
|
||||
ProductsCategoriesShort=Kategorije proizvoda
|
||||
MembersCategoriesShort=Kategorije članova
|
||||
ContactCategoriesShort=Kategorije kontakata
|
||||
ProductsCategoriesShort=Products tags/categories
|
||||
MembersCategoriesShort=Members tags/categories
|
||||
ContactCategoriesShort=Contacts tags/categories
|
||||
ThisCategoryHasNoProduct=Ova kategorija ne sadrži nijedan proizvod.
|
||||
ThisCategoryHasNoSupplier=Ova kategorija ne sadrži nijednog dobavljača.
|
||||
ThisCategoryHasNoCustomer=Ova kategorija ne sadrži nijednog kupca.
|
||||
@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Ova kategorija ne sadrži nijednog kontakta.
|
||||
AssignedToCustomer=Dodijeljeno nekom kupcu
|
||||
AssignedToTheCustomer=Dodijeljeno ovom kupcu
|
||||
InternalCategory=Interna kategorija
|
||||
CategoryContents=Sadržaj kategorije
|
||||
CategId=ID kategorije
|
||||
CatSupList=Lista kategorija za dobavljače
|
||||
CatCusList=List of customer/prospect categories
|
||||
CatProdList=Lista kategorija za proizvode
|
||||
CatMemberList=Lista kategorija za članove
|
||||
CatContactList=Lista kategorija kontakata i kontakata
|
||||
CatSupLinks=Veze između dobavljača i kategorija
|
||||
CatCusLinks=Links between customers/prospects and categories
|
||||
CatProdLinks=Veze između proizvoda/usluga i kategorija
|
||||
CatMemberLinks=Veze između članova i kategorija
|
||||
DeleteFromCat=Ukloni iz kategorije
|
||||
CategoryContents=Tag/category contents
|
||||
CategId=Tag/category id
|
||||
CatSupList=List of supplier tags/categories
|
||||
CatCusList=List of customer/prospect tags/categories
|
||||
CatProdList=List of products tags/categories
|
||||
CatMemberList=List of members tags/categories
|
||||
CatContactList=List of contact tags/categories and contact
|
||||
CatSupLinks=Links between suppliers and tags/categories
|
||||
CatCusLinks=Links between customers/prospects and tags/categories
|
||||
CatProdLinks=Links between products/services and tags/categories
|
||||
CatMemberLinks=Links between members and tags/categories
|
||||
DeleteFromCat=Remove from tags/category
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
ExtraFieldsCategories=Complementary attributes
|
||||
CategoriesSetup=Categories setup
|
||||
CategorieRecursiv=Link with parent category automatically
|
||||
CategoriesSetup=Tags/categories setup
|
||||
CategorieRecursiv=Link with parent tag/category automatically
|
||||
CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
|
||||
AddProductServiceIntoCategory=Add the following product/service
|
||||
ShowCategory=Show category
|
||||
ShowCategory=Show tag/category
|
||||
|
||||
@ -26,15 +26,15 @@ CronLastOutput=Izvještaj o zadnjem pokretanju
|
||||
CronLastResult=Šifra rezultat zadnjeg pokretanja
|
||||
CronListOfCronJobs=Lista redovnih poslova
|
||||
CronCommand=Komanda
|
||||
CronList=Jobs list
|
||||
CronDelete= Obriši kron posao
|
||||
CronConfirmDelete= Are you sure you want to delete this cron job ?
|
||||
CronExecute=Launch job
|
||||
CronConfirmExecute= Jeste li sigurni sada da izvrši ovaj posao sada
|
||||
CronInfo= Poslovi omogućavaju da se izvrše zadatci koji su planirani
|
||||
CronWaitingJobs=Wainting jobs
|
||||
CronList=Scheduled job
|
||||
CronDelete=Delete scheduled jobs
|
||||
CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
|
||||
CronExecute=Launch scheduled jobs
|
||||
CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
|
||||
CronInfo=Scheduled job module allow to execute job that have been planned
|
||||
CronWaitingJobs=Waiting jobs
|
||||
CronTask=Job
|
||||
CronNone= Ništa
|
||||
CronNone=Ništa
|
||||
CronDtStart=Datum početka
|
||||
CronDtEnd=End date
|
||||
CronDtNextLaunch=Sljedeće izvršenje
|
||||
@ -75,6 +75,7 @@ CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Doli
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
|
||||
CronCommandHelp=Sistemska komanda za izvršenje
|
||||
CronCreateJob=Create new Scheduled Job
|
||||
# Info
|
||||
CronInfoPage=Inromacije
|
||||
# Common
|
||||
|
||||
@ -6,6 +6,8 @@ Donor=Donator
|
||||
Donors=Donatori
|
||||
AddDonation=Create a donation
|
||||
NewDonation=Nova donacija
|
||||
DeleteADonation=Delete a donation
|
||||
ConfirmDeleteADonation=Are you sure you want to delete this donation ?
|
||||
ShowDonation=Prikaži donaciju
|
||||
DonationPromise=Obećanje za poklon
|
||||
PromisesNotValid=Nepotvrđena obećanja
|
||||
@ -21,6 +23,8 @@ DonationStatusPaid=Primljena donacija
|
||||
DonationStatusPromiseNotValidatedShort=Nacrt
|
||||
DonationStatusPromiseValidatedShort=Potvrđena donacija
|
||||
DonationStatusPaidShort=Primljena donacija
|
||||
DonationTitle=Donation receipt
|
||||
DonationDatePayment=Payment date
|
||||
ValidPromess=Potvrdi obećanje
|
||||
DonationReceipt=Priznanica za donaciju
|
||||
BuildDonationReceipt=Napravi priznanicu
|
||||
@ -36,3 +40,4 @@ FrenchOptions=Options for France
|
||||
DONATION_ART200=Show article 200 from CGI if you are concerned
|
||||
DONATION_ART238=Show article 238 from CGI if you are concerned
|
||||
DONATION_ART885=Show article 885 from CGI if you are concerned
|
||||
DonationPayment=Donation payment
|
||||
|
||||
@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s'
|
||||
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
|
||||
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
|
||||
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
|
||||
ErrorGlobalVariableUpdater2=Missing parameter '%s'
|
||||
ErrorGlobalVariableUpdater3=The requested data was not found in result
|
||||
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
|
||||
ErrorGlobalVariableUpdater5=No global variable selected
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
|
||||
@ -139,3 +139,5 @@ ListOfNotificationsDone=Lista svih notifikacija o slanju emaila
|
||||
MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
|
||||
MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
|
||||
MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
|
||||
YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
|
||||
NbOfTargetedContacts=Current number of targeted contact emails
|
||||
|
||||
@ -352,6 +352,7 @@ Status=Status
|
||||
Favorite=Favorite
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
ExternalRef=Ref. extern
|
||||
RefSupplier=Ref. supplier
|
||||
RefPayment=Ref. payment
|
||||
CommercialProposalsShort=Poslovni prijedlozi
|
||||
@ -394,8 +395,8 @@ Available=Available
|
||||
NotYetAvailable=Not yet available
|
||||
NotAvailable=Not available
|
||||
Popularity=Popularity
|
||||
Categories=Categories
|
||||
Category=Category
|
||||
Categories=Tags/categories
|
||||
Category=Tag/category
|
||||
By=By
|
||||
From=From
|
||||
to=to
|
||||
@ -694,6 +695,7 @@ AddBox=Add box
|
||||
SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show transaction
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
|
||||
@ -64,7 +64,8 @@ ShipProduct=Ship product
|
||||
Discount=Discount
|
||||
CreateOrder=Create Order
|
||||
RefuseOrder=Refuse order
|
||||
ApproveOrder=Accept order
|
||||
ApproveOrder=Approve order
|
||||
Approve2Order=Approve order (second level)
|
||||
ValidateOrder=Validate order
|
||||
UnvalidateOrder=Unvalidate order
|
||||
DeleteOrder=Delete order
|
||||
@ -102,6 +103,8 @@ ClassifyBilled=Classify billed
|
||||
ComptaCard=Accountancy card
|
||||
DraftOrders=Draft orders
|
||||
RelatedOrders=Related orders
|
||||
RelatedCustomerOrders=Related customer orders
|
||||
RelatedSupplierOrders=Related supplier orders
|
||||
OnProcessOrders=In process orders
|
||||
RefOrder=Ref. order
|
||||
RefCustomerOrder=Ref. customer order
|
||||
@ -118,6 +121,7 @@ PaymentOrderRef=Payment of order %s
|
||||
CloneOrder=Clone order
|
||||
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
|
||||
DispatchSupplierOrder=Receiving supplier order %s
|
||||
FirstApprovalAlreadyDone=First approval already done
|
||||
##### Types de contacts #####
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
|
||||
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
|
||||
|
||||
@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_BILL_VALIDATE=Customer invoice validated
|
||||
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
|
||||
Notify_ORDER_VALIDATE=Customer order validated
|
||||
@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
Notify_BILL_PAYED=Customer invoice payed
|
||||
Notify_BILL_CANCEL=Customer invoice canceled
|
||||
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
|
||||
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
|
||||
@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation
|
||||
Notify_TASK_CREATE=Task created
|
||||
Notify_TASK_MODIFY=Task modified
|
||||
Notify_TASK_DELETE=Task deleted
|
||||
SeeModuleSetup=See module setup
|
||||
SeeModuleSetup=See setup of module %s
|
||||
NbOfAttachedFiles=Number of attached files/documents
|
||||
TotalSizeOfAttachedFiles=Total size of attached files/documents
|
||||
MaxSize=Maximum size
|
||||
@ -170,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated.
|
||||
EMailTextProposalValidated=The proposal %s has been validated.
|
||||
EMailTextOrderValidated=The order %s has been validated.
|
||||
EMailTextOrderApproved=The order %s has been approved.
|
||||
EMailTextOrderValidatedBy=The order %s has been recorded by %s.
|
||||
EMailTextOrderApprovedBy=The order %s has been approved by %s.
|
||||
EMailTextOrderRefused=The order %s has been refused.
|
||||
EMailTextOrderRefusedBy=The order %s has been refused by %s.
|
||||
|
||||
@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s
|
||||
PriceExpressionEditor=Price expression editor
|
||||
PriceExpressionSelected=Selected price expression
|
||||
PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
|
||||
PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#options_myextrafieldkey#</b>
|
||||
PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
|
||||
PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
|
||||
PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
|
||||
PriceExpressionEditorHelp5=Available global values:
|
||||
PriceMode=Price mode
|
||||
PriceNumeric=Number
|
||||
DefaultPrice=Default price
|
||||
ComposedProductIncDecStock=Increase/Decrease stock on parent change
|
||||
ComposedProduct=Sub-product
|
||||
MinSupplierPrice=Minimun supplier price
|
||||
MinSupplierPrice=Minimum supplier price
|
||||
DynamicPriceConfiguration=Dynamic price configuration
|
||||
GlobalVariables=Global variables
|
||||
GlobalVariableUpdaters=Global variable updaters
|
||||
GlobalVariableUpdaterType0=JSON data
|
||||
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
|
||||
GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
|
||||
GlobalVariableUpdaterType1=WebService data
|
||||
GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
|
||||
GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
|
||||
UpdateInterval=Update interval (minutes)
|
||||
LastUpdated=Last updated
|
||||
CorrectlyUpdated=Correctly updated
|
||||
|
||||
@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=Lista faktura dobavljača u vezi s projekt
|
||||
ListContractAssociatedProject=Lista ugovora u vezi s projektom
|
||||
ListFichinterAssociatedProject=Lista intervencija u vezi s projektom
|
||||
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
|
||||
ListDonationsAssociatedProject=List of donations associated with the project
|
||||
ListActionsAssociatedProject=Lista događaja u vezi s projektom
|
||||
ActivityOnProjectThisWeek=Aktivnost na projektu ove sedmice
|
||||
ActivityOnProjectThisMonth=Aktivnost na projektu ovog mjeseca
|
||||
|
||||
@ -2,6 +2,7 @@
|
||||
RefSending=Referenca pošiljke
|
||||
Sending=Pošiljka
|
||||
Sendings=Pošiljke
|
||||
AllSendings=All Shipments
|
||||
Shipment=Pošiljka
|
||||
Shipments=Pošiljke
|
||||
ShowSending=Show Sending
|
||||
|
||||
@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders
|
||||
MenuOrdersSupplierToBill=Supplier orders to invoice
|
||||
NbDaysToDelivery=Delivery delay in days
|
||||
DescNbDaysToDelivery=The biggest delay is display among order product list
|
||||
UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
|
||||
|
||||
@ -389,6 +389,7 @@ ExtrafieldSeparator=Separador
|
||||
ExtrafieldCheckBox=Casella de verificació
|
||||
ExtrafieldRadio=Botó de selecció excloent
|
||||
ExtrafieldCheckBoxFromList= Checkbox from table
|
||||
ExtrafieldLink=Link to an object
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends)
|
||||
Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
|
||||
Module510Name=Salaries
|
||||
Module510Desc=Management of employees salaries and payments
|
||||
Module520Name=Loan
|
||||
Module520Desc=Management of loans
|
||||
Module600Name=Notificacions
|
||||
Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
|
||||
Module700Name=Donacions
|
||||
@ -508,14 +511,14 @@ Module1400Name=Comptabilitat experta
|
||||
Module1400Desc=Gestió experta de la comptabilitat (doble partida)
|
||||
Module1520Name=Document Generation
|
||||
Module1520Desc=Mass mail document generation
|
||||
Module1780Name=Categories
|
||||
Module1780Desc=Gestió de categories (productes, proveïdors i clients)
|
||||
Module1780Name=Tags/Categories
|
||||
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
|
||||
Module2000Name=Editor WYSIWYG
|
||||
Module2000Desc=Permet l'edició de certes zones de text mitjançant un editor avançat
|
||||
Module2200Name=Dynamic Prices
|
||||
Module2200Desc=Enable the usage of math expressions for prices
|
||||
Module2300Name=Cron
|
||||
Module2300Desc=Gestor de tasques programades
|
||||
Module2300Desc=Scheduled job management
|
||||
Module2400Name=Agenda
|
||||
Module2400Desc=Gestió de l'agenda i de les accions
|
||||
Module2500Name=Gestió Electrònica de Documents
|
||||
@ -714,6 +717,11 @@ Permission510=Read Salaries
|
||||
Permission512=Create/modify salaries
|
||||
Permission514=Delete salaries
|
||||
Permission517=Export salaries
|
||||
Permission520=Read Loans
|
||||
Permission522=Create/modify loans
|
||||
Permission524=Delete loans
|
||||
Permission525=Access loan calculator
|
||||
Permission527=Export loans
|
||||
Permission531=Consultar serveis
|
||||
Permission532=Crear/modificar serveis
|
||||
Permission534=Eliminar serveis
|
||||
@ -746,6 +754,7 @@ Permission1185=Aprovar comandes a proveïdors
|
||||
Permission1186=Enviar comandes a proveïdors
|
||||
Permission1187=Rebre comandes a proveïdors
|
||||
Permission1188=Tancar comandes a proveïdors
|
||||
Permission1190=Approve (second approval) supplier orders
|
||||
Permission1201=Obtenir resultat d'una exportació
|
||||
Permission1202=Crear/modificar exportacions
|
||||
Permission1231=Consultar factures de proveïdors
|
||||
@ -758,10 +767,10 @@ Permission1237=Exporta comandes de proveïdors juntament amb els seus detalls
|
||||
Permission1251=Llançar les importacions en massa a la base de dades (càrrega de dades)
|
||||
Permission1321=Exporta factures a clients, atributs i cobraments
|
||||
Permission1421=Exporta comandes de clients i atributs
|
||||
Permission23001 = Veure les tasques programades
|
||||
Permission23002 = Crear/Modificar les tasques programades
|
||||
Permission23003 = Eliminar les tasques programades
|
||||
Permission23004 = Executar les tasques programades
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
Permission23003=Delete Scheduled job
|
||||
Permission23004=Execute Scheduled job
|
||||
Permission2401=Llegir accions (esdeveniments o tasques) vinculades al seu compte
|
||||
Permission2402=Crear/modificar accions (esdeveniments o tasques) vinculades al seu compte
|
||||
Permission2403=Modificar accions (esdeveniments o tasques) vinculades al seu compte
|
||||
@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Retorna un codi comptable compost de<br>%s seguit del
|
||||
ModuleCompanyCodePanicum=Retorna un codi comptable buit.
|
||||
ModuleCompanyCodeDigitaria=Retorna un codi comptable compost seguint el codi de tercer. El codi està format per caràcter 'C' en primera posició seguit dels 5 primers caràcters del codi tercer.
|
||||
UseNotifications=Utilitza notificacions
|
||||
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one third party at time.<br>* or by setting a global target email address on module setup page.
|
||||
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
|
||||
ModelModules=Models de documents
|
||||
DocumentModelOdt=Generació des dels documents amb format OpenDocument (Arxiu .ODT OpenOffice, KOffice, TextEdit,...)
|
||||
WatermarkOnDraft=Marca d'aigua en els documents esborrany
|
||||
@ -1557,6 +1566,7 @@ SuppliersSetup=Configuració del mòdul Proveïdors
|
||||
SuppliersCommandModel=Model de comandes a proveïdors complet (logo...)
|
||||
SuppliersInvoiceModel=Model de factures de proveïdors complet (logo...)
|
||||
SuppliersInvoiceNumberingModel=Models de numeració de factures de proveïdor
|
||||
IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
|
||||
##### GeoIPMaxmind #####
|
||||
GeoIPMaxmindSetup=Configuració del mòdul GeoIP Maxmind
|
||||
PathToGeoIPMaxmindCountryDataFile=Ruta de l'arxiu Maxmind que conté les conversions IP-> País.<br>Exemple: /usr/local/share/GeoIP/GeoIP.dat
|
||||
@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports
|
||||
TemplatePDFExpenseReports=Document templates to generate expense report document
|
||||
NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
|
||||
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
|
||||
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
|
||||
ListOfNotificationsPerContact=List of notifications per contact*
|
||||
ListOfFixedNotifications=List of fixed notifications
|
||||
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
|
||||
Threshold=Threshold
|
||||
|
||||
@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Factura %s validada
|
||||
InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
|
||||
InvoiceBackToDraftInDolibarr=Factura %s tornada a borrador
|
||||
InvoiceDeleteDolibarr=Factura %s eliminada
|
||||
OrderValidatedInDolibarr= Comanda %s validada
|
||||
OrderValidatedInDolibarr=Comanda %s validada
|
||||
OrderDeliveredInDolibarr=Order %s classified delivered
|
||||
OrderCanceledInDolibarr=Commanda %s anul·lada
|
||||
OrderBilledInDolibarr=Order %s classified billed
|
||||
OrderApprovedInDolibarr=Comanda %s aprovada
|
||||
OrderRefusedInDolibarr=Order %s refused
|
||||
OrderBackToDraftInDolibarr=Comanda %s tordada a borrador
|
||||
@ -91,3 +94,5 @@ WorkingTimeRange=Working time range
|
||||
WorkingDaysRange=Working days range
|
||||
AddEvent=Create event
|
||||
MyAvailability=My availability
|
||||
ActionType=Event type
|
||||
DateActionBegin=Start event date
|
||||
|
||||
@ -294,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=La suma de l'import dels 2 nous descomptes
|
||||
ConfirmRemoveDiscount=Esteu segur de voler eliminar aquest descompte?
|
||||
RelatedBill=Factura associada
|
||||
RelatedBills=Factures associades
|
||||
RelatedCustomerInvoices=Related customer invoices
|
||||
RelatedSupplierInvoices=Related supplier invoices
|
||||
LatestRelatedBill=Latest related invoice
|
||||
WarningBillExist=Warning, one or more invoice already exist
|
||||
|
||||
|
||||
@ -1,64 +1,62 @@
|
||||
# Dolibarr language file - Source file is en_US - categories
|
||||
Category=Categoria
|
||||
Categories=categories
|
||||
Rubrique=Categoria
|
||||
Rubriques=Categories
|
||||
categories=Categoria(es)
|
||||
TheCategorie=La categoria
|
||||
NoCategoryYet=Cap categoria d'aquest tipus creada
|
||||
Rubrique=Tag/Category
|
||||
Rubriques=Tags/Categories
|
||||
categories=tags/categories
|
||||
TheCategorie=The tag/category
|
||||
NoCategoryYet=No tag/category of this type created
|
||||
In=En
|
||||
AddIn=Afegir en
|
||||
modify=Modificar
|
||||
Classify=Classificar
|
||||
CategoriesArea=Àrea categories
|
||||
ProductsCategoriesArea=Àrea categories de productes i serveis
|
||||
SuppliersCategoriesArea=Àrea categories de proveïdors
|
||||
CustomersCategoriesArea=Àrea categories de clients
|
||||
ThirdPartyCategoriesArea=Àrea categories de tercers
|
||||
MembersCategoriesArea=Àrea categories de membres
|
||||
ContactsCategoriesArea=Àrea categories de contactes
|
||||
MainCats=Categories principals
|
||||
CategoriesArea=Tags/Categories area
|
||||
ProductsCategoriesArea=Products/Services tags/categories area
|
||||
SuppliersCategoriesArea=Suppliers tags/categories area
|
||||
CustomersCategoriesArea=Customers tags/categories area
|
||||
ThirdPartyCategoriesArea=Third parties tags/categories area
|
||||
MembersCategoriesArea=Members tags/categories area
|
||||
ContactsCategoriesArea=Contacts tags/categories area
|
||||
MainCats=Main tags/categories
|
||||
SubCats=Subcategories
|
||||
CatStatistics=Estadístiques
|
||||
CatList=Llista de categories
|
||||
AllCats=Totes les categories
|
||||
ViewCat=Veure la categoria
|
||||
NewCat=Nova categoria
|
||||
NewCategory=Nova categoria
|
||||
ModifCat=Modificar una categoria
|
||||
CatCreated=Categoria creada
|
||||
CreateCat=Afegir una categoria
|
||||
CreateThisCat=Afegir aquesta categoria
|
||||
CatList=List of tags/categories
|
||||
AllCats=All tags/categories
|
||||
ViewCat=View tag/category
|
||||
NewCat=Add tag/category
|
||||
NewCategory=New tag/category
|
||||
ModifCat=Modify tag/category
|
||||
CatCreated=Tag/category created
|
||||
CreateCat=Create tag/category
|
||||
CreateThisCat=Create this tag/category
|
||||
ValidateFields=Validar els camps
|
||||
NoSubCat=Aquesta categoria no conté cap subcategoria
|
||||
SubCatOf=Subcategories
|
||||
FoundCats=Categories trobades
|
||||
FoundCatsForName=Categories trobades amb el nom:
|
||||
FoundSubCatsIn=Subcategories trobades en la categoria
|
||||
ErrSameCatSelected=Heu seleccionat la mateixa categoria diverses vegades
|
||||
ErrForgotCat=Ha oblidat escollir la categoria
|
||||
FoundCats=Found tags/categories
|
||||
FoundCatsForName=Tags/categories found for the name :
|
||||
FoundSubCatsIn=Subcategories found in the tag/category
|
||||
ErrSameCatSelected=You selected the same tag/category several times
|
||||
ErrForgotCat=You forgot to choose the tag/category
|
||||
ErrForgotField=Ha oblidat reassignar un camp
|
||||
ErrCatAlreadyExists=Aquest nom està sent utilitzat
|
||||
AddProductToCat=Afegir aquest producte a una categoria?
|
||||
ImpossibleAddCat=Impossible afegir la categoria
|
||||
ImpossibleAssociateCategory=Impossible associar la categoria
|
||||
AddProductToCat=Add this product to a tag/category?
|
||||
ImpossibleAddCat=Impossible to add the tag/category
|
||||
ImpossibleAssociateCategory=Impossible to associate the tag/category to
|
||||
WasAddedSuccessfully=s'ha afegit amb èxit.
|
||||
ObjectAlreadyLinkedToCategory=L'element ja està enllaçat a aquesta categoria
|
||||
CategorySuccessfullyCreated=La categoria %s s'ha inserit correctament.
|
||||
ProductIsInCategories=Aquest producte/servei es troba en les següents categories
|
||||
SupplierIsInCategories=Aquest proveïdor es troba en les següents categories
|
||||
CompanyIsInCustomersCategories=Aquesta empresa es troba en les següents categories
|
||||
CompanyIsInSuppliersCategories=Aquesta empresa es troba en les següents categories de proveïdors
|
||||
MemberIsInCategories=Aquest membre es troba en les següents categories de membres
|
||||
ContactIsInCategories=Aquest contacte es troba en les següents categories de contactes
|
||||
ProductHasNoCategory=Aquest producte/servei no es troba en cap categoria en particular
|
||||
SupplierHasNoCategory=Aquest proveïdor no es troba en cap categoria en particular
|
||||
CompanyHasNoCategory=Aquesta empresa no es troba en cap categoria en particular
|
||||
MemberHasNoCategory=Aquest membre no es troba en cap categoria en particular
|
||||
ContactHasNoCategory=Aquest contacte no es troba en cap categoria
|
||||
ClassifyInCategory=Classificar en la categoria
|
||||
ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
|
||||
CategorySuccessfullyCreated=This tag/category %s has been added with success.
|
||||
ProductIsInCategories=Product/service owns to following tags/categories
|
||||
SupplierIsInCategories=Third party owns to following suppliers tags/categories
|
||||
CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
|
||||
CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
|
||||
MemberIsInCategories=This member owns to following members tags/categories
|
||||
ContactIsInCategories=This contact owns to following contacts tags/categories
|
||||
ProductHasNoCategory=This product/service is not in any tags/categories
|
||||
SupplierHasNoCategory=This supplier is not in any tags/categories
|
||||
CompanyHasNoCategory=This company is not in any tags/categories
|
||||
MemberHasNoCategory=This member is not in any tags/categories
|
||||
ContactHasNoCategory=This contact is not in any tags/categories
|
||||
ClassifyInCategory=Classify in tag/category
|
||||
NoneCategory=Cap
|
||||
NotCategorized=Sense categoria
|
||||
NotCategorized=Without tag/category
|
||||
CategoryExistsAtSameLevel=Aquesta categoria ja existeix per aquesta referència
|
||||
ReturnInProduct=Tornar a la fitxa producte/servei
|
||||
ReturnInSupplier=Tornar a la fitxa proveïdor
|
||||
@ -66,22 +64,22 @@ ReturnInCompany=Tornar a la fitxa client/client potencial
|
||||
ContentsVisibleByAll=El contingut serà visible per tots
|
||||
ContentsVisibleByAllShort=Contingut visible per tots
|
||||
ContentsNotVisibleByAllShort=Contingut no visible per tots
|
||||
CategoriesTree=Categories tree
|
||||
DeleteCategory=Eliminar categoria
|
||||
ConfirmDeleteCategory=Esteu segur de voler eliminar aquesta categoria?
|
||||
RemoveFromCategory=Suprimir l'enllaç amb categoria
|
||||
RemoveFromCategoryConfirm=Esteu segur de voler eliminar el vincle entre la transacció i la categoria?
|
||||
NoCategoriesDefined=Cap categoria definida
|
||||
SuppliersCategoryShort=Categoria proveïdors
|
||||
CustomersCategoryShort=Categoria clients
|
||||
ProductsCategoryShort=Categoria productes
|
||||
MembersCategoryShort=Categoria membre
|
||||
SuppliersCategoriesShort=Categories proveïdors
|
||||
CustomersCategoriesShort=Categories clients
|
||||
CategoriesTree=Tags/categories tree
|
||||
DeleteCategory=Delete tag/category
|
||||
ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
|
||||
RemoveFromCategory=Remove link with tag/categorie
|
||||
RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
|
||||
NoCategoriesDefined=No tag/category defined
|
||||
SuppliersCategoryShort=Suppliers tags/category
|
||||
CustomersCategoryShort=Customers tags/category
|
||||
ProductsCategoryShort=Products tags/category
|
||||
MembersCategoryShort=Members tags/category
|
||||
SuppliersCategoriesShort=Suppliers tags/categories
|
||||
CustomersCategoriesShort=Customers tags/categories
|
||||
CustomersProspectsCategoriesShort=Categories clients
|
||||
ProductsCategoriesShort=Categories productes
|
||||
MembersCategoriesShort=Categories membres
|
||||
ContactCategoriesShort=Categories contactes
|
||||
ProductsCategoriesShort=Products tags/categories
|
||||
MembersCategoriesShort=Members tags/categories
|
||||
ContactCategoriesShort=Contacts tags/categories
|
||||
ThisCategoryHasNoProduct=Aquesta categoria no conté cap producte.
|
||||
ThisCategoryHasNoSupplier=Aquesta categoria no conté cap proveïdor.
|
||||
ThisCategoryHasNoCustomer=Aquesta categoria no conté cap client.
|
||||
@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Aquesta categoria no conté contactes
|
||||
AssignedToCustomer=Assignar a un client
|
||||
AssignedToTheCustomer=Assignat a un client
|
||||
InternalCategory=Categoria interna
|
||||
CategoryContents=Contingut de la categoria
|
||||
CategId=Id categoria
|
||||
CatSupList=Llista de categories de proveïdors
|
||||
CatCusList=Llista de categories de clients/potencials
|
||||
CatProdList=Llista de categories de productes
|
||||
CatMemberList=Llista de categories de membres
|
||||
CatContactList=Llistat de categories de contactes i contactes
|
||||
CatSupLinks=Proveïdors
|
||||
CatCusLinks=Clients/Clients potencials
|
||||
CatProdLinks=Productes
|
||||
CatMemberLinks=Membres
|
||||
DeleteFromCat=Eliminar de la categoria
|
||||
CategoryContents=Tag/category contents
|
||||
CategId=Tag/category id
|
||||
CatSupList=List of supplier tags/categories
|
||||
CatCusList=List of customer/prospect tags/categories
|
||||
CatProdList=List of products tags/categories
|
||||
CatMemberList=List of members tags/categories
|
||||
CatContactList=List of contact tags/categories and contact
|
||||
CatSupLinks=Links between suppliers and tags/categories
|
||||
CatCusLinks=Links between customers/prospects and tags/categories
|
||||
CatProdLinks=Links between products/services and tags/categories
|
||||
CatMemberLinks=Links between members and tags/categories
|
||||
DeleteFromCat=Remove from tags/category
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
ExtraFieldsCategories=Complementary attributes
|
||||
CategoriesSetup=Categories setup
|
||||
CategorieRecursiv=Link with parent category automatically
|
||||
CategoriesSetup=Tags/categories setup
|
||||
CategorieRecursiv=Link with parent tag/category automatically
|
||||
CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
|
||||
AddProductServiceIntoCategory=Add the following product/service
|
||||
ShowCategory=Show category
|
||||
ShowCategory=Show tag/category
|
||||
|
||||
@ -26,15 +26,15 @@ CronLastOutput=Última sortida
|
||||
CronLastResult=Últim codi tornat
|
||||
CronListOfCronJobs=Llista de tasques programades
|
||||
CronCommand=Comando
|
||||
CronList=Llistat de tasques planificades
|
||||
CronDelete= Eliminar la tasca planificada
|
||||
CronConfirmDelete= Està segur que voleu eliminar aquesta tasca planificada?
|
||||
CronExecute=Executar aquesta tasca
|
||||
CronConfirmExecute= Està segur que voleu executar ara aquesta tasca?
|
||||
CronInfo= Els treballs permeten executar les tasques a intervals regulars
|
||||
CronWaitingJobs=Els seus treballs en espera:
|
||||
CronList=Scheduled job
|
||||
CronDelete=Delete scheduled jobs
|
||||
CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
|
||||
CronExecute=Launch scheduled jobs
|
||||
CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
|
||||
CronInfo=Scheduled job module allow to execute job that have been planned
|
||||
CronWaitingJobs=Waiting jobs
|
||||
CronTask=Tasca
|
||||
CronNone= Ningún
|
||||
CronNone=Ningún
|
||||
CronDtStart=Data inici
|
||||
CronDtEnd=Data fi
|
||||
CronDtNextLaunch=Propera execució
|
||||
@ -75,6 +75,7 @@ CronObjectHelp=El nombre del objeto a crear. <BR> Por ejemplo para llamar el mé
|
||||
CronMethodHelp=El método a lanzar. <BR> Por ejemplo para llamar el método fetch del objeto Product de Dolibarr /htdocs/product/class/product.class.php, el valor del método es <i>fecth</i>
|
||||
CronArgsHelp=Los argumentos del método. <BR> Por ejemplo para usar el método fetch del objeto Product deDolibarr /htdocs/product/class/product.class.php, el valor del parámetro podría ser <i>0, RefProduit</i>
|
||||
CronCommandHelp=El comando del sistema a executar
|
||||
CronCreateJob=Create new Scheduled Job
|
||||
# Info
|
||||
CronInfoPage=Informació
|
||||
# Common
|
||||
|
||||
@ -6,6 +6,8 @@ Donor=Donant
|
||||
Donors=Donants
|
||||
AddDonation=Create a donation
|
||||
NewDonation=Nova donació
|
||||
DeleteADonation=Delete a donation
|
||||
ConfirmDeleteADonation=Are you sure you want to delete this donation ?
|
||||
ShowDonation=Mostrar donació
|
||||
DonationPromise=Promesa de donació
|
||||
PromisesNotValid=Promeses no validades
|
||||
@ -21,6 +23,8 @@ DonationStatusPaid=Donació pagada
|
||||
DonationStatusPromiseNotValidatedShort=No validada
|
||||
DonationStatusPromiseValidatedShort=Validada
|
||||
DonationStatusPaidShort=Pagada
|
||||
DonationTitle=Donation receipt
|
||||
DonationDatePayment=Payment date
|
||||
ValidPromess=Validar promesa
|
||||
DonationReceipt=Rebut de donació
|
||||
BuildDonationReceipt=Crear rebut
|
||||
@ -36,3 +40,4 @@ FrenchOptions=Options for France
|
||||
DONATION_ART200=Show article 200 from CGI if you are concerned
|
||||
DONATION_ART238=Show article 238 from CGI if you are concerned
|
||||
DONATION_ART885=Show article 885 from CGI if you are concerned
|
||||
DonationPayment=Donation payment
|
||||
|
||||
@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s'
|
||||
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
|
||||
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
|
||||
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
|
||||
ErrorGlobalVariableUpdater2=Missing parameter '%s'
|
||||
ErrorGlobalVariableUpdater3=The requested data was not found in result
|
||||
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
|
||||
ErrorGlobalVariableUpdater5=No global variable selected
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits
|
||||
|
||||
@ -139,3 +139,5 @@ ListOfNotificationsDone=Llista de notificacions d'e-mails enviades
|
||||
MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
|
||||
MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
|
||||
MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
|
||||
YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
|
||||
NbOfTargetedContacts=Current number of targeted contact emails
|
||||
|
||||
@ -352,6 +352,7 @@ Status=Estat
|
||||
Favorite=Favorite
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
ExternalRef=Ref. extern
|
||||
RefSupplier=Ref. proveïdor
|
||||
RefPayment=Ref. pagament
|
||||
CommercialProposalsShort=Pressupostos
|
||||
@ -394,8 +395,8 @@ Available=Disponible
|
||||
NotYetAvailable=Encara no disponible
|
||||
NotAvailable=No disponible
|
||||
Popularity=Popularitat
|
||||
Categories=Categories
|
||||
Category=Categoria
|
||||
Categories=Tags/categories
|
||||
Category=Tag/category
|
||||
By=Per
|
||||
From=De
|
||||
to=a
|
||||
@ -694,6 +695,7 @@ AddBox=Add box
|
||||
SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show transaction
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
# Week day
|
||||
Monday=Dilluns
|
||||
Tuesday=Dimarts
|
||||
|
||||
@ -64,7 +64,8 @@ ShipProduct=Enviar producte
|
||||
Discount=Descompte
|
||||
CreateOrder=Crear comanda
|
||||
RefuseOrder=Rebutjar la comanda
|
||||
ApproveOrder=Acceptar la comanda
|
||||
ApproveOrder=Approve order
|
||||
Approve2Order=Approve order (second level)
|
||||
ValidateOrder=Validar la comanda
|
||||
UnvalidateOrder=Desvalidar la comanda
|
||||
DeleteOrder=Eliminar la comanda
|
||||
@ -102,6 +103,8 @@ ClassifyBilled=Classificar facturat
|
||||
ComptaCard=Fitxa comptable
|
||||
DraftOrders=Comandes esborrany
|
||||
RelatedOrders=Comandes adjuntes
|
||||
RelatedCustomerOrders=Related customer orders
|
||||
RelatedSupplierOrders=Related supplier orders
|
||||
OnProcessOrders=Comandes en procés
|
||||
RefOrder=Ref. comanda
|
||||
RefCustomerOrder=Ref. comanda client
|
||||
@ -118,6 +121,7 @@ PaymentOrderRef=Pagament comanda %s
|
||||
CloneOrder=Clonar comanda
|
||||
ConfirmCloneOrder=Esteu segur de voler clonar aquesta comanda <b>%s</b>?
|
||||
DispatchSupplierOrder=Recepció de la comanda a proveïdor %s
|
||||
FirstApprovalAlreadyDone=First approval already done
|
||||
##### Types de contacts #####
|
||||
TypeContact_commande_internal_SALESREPFOLL=Responsable seguiment comanda client
|
||||
TypeContact_commande_internal_SHIPPING=Responsable enviament comanda client
|
||||
|
||||
@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Validació fitxa intervenció
|
||||
Notify_FICHINTER_SENTBYMAIL=Enviament fitxa intervenció per e-mail
|
||||
Notify_BILL_VALIDATE=Validació factura
|
||||
Notify_BILL_UNVALIDATE=Devalidació factura a client
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Aprovació comanda a proveïdor
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Rebuig comanda a proveïdor
|
||||
Notify_ORDER_VALIDATE=Validació comanda client
|
||||
@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Enviament pressupost per e-mail
|
||||
Notify_BILL_PAYED=Cobrament factura a client
|
||||
Notify_BILL_CANCEL=Cancel·lació factura a client
|
||||
Notify_BILL_SENTBYMAIL=Enviament factura a client per e-mail
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Validació comanda a proveïdor
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Enviament comanda a proveïdor per e-mail
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Validació factura de proveïdor
|
||||
Notify_BILL_SUPPLIER_PAYED=Pagament factura de proveïdor
|
||||
@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation
|
||||
Notify_TASK_CREATE=Task created
|
||||
Notify_TASK_MODIFY=Task modified
|
||||
Notify_TASK_DELETE=Task deleted
|
||||
SeeModuleSetup=See module setup
|
||||
SeeModuleSetup=See setup of module %s
|
||||
NbOfAttachedFiles=Número arxius/documents adjunts
|
||||
TotalSizeOfAttachedFiles=Mida total dels arxius/documents adjunts
|
||||
MaxSize=Tamany màxim
|
||||
@ -170,6 +171,7 @@ EMailTextInvoiceValidated=Factura %s validada
|
||||
EMailTextProposalValidated=El pressupost %s que el concerneix ha estat validat.
|
||||
EMailTextOrderValidated=La comanda %s que el concerneix ha estat validada.
|
||||
EMailTextOrderApproved=Comanda %s aprovada
|
||||
EMailTextOrderValidatedBy=The order %s has been recorded by %s.
|
||||
EMailTextOrderApprovedBy=Comanda %s aprovada per %s
|
||||
EMailTextOrderRefused=Comanda %s rebutjada
|
||||
EMailTextOrderRefusedBy=Comanda %s rebutjada per %s
|
||||
|
||||
@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s
|
||||
PriceExpressionEditor=Price expression editor
|
||||
PriceExpressionSelected=Selected price expression
|
||||
PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
|
||||
PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#options_myextrafieldkey#</b>
|
||||
PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
|
||||
PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
|
||||
PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
|
||||
PriceExpressionEditorHelp5=Available global values:
|
||||
PriceMode=Price mode
|
||||
PriceNumeric=Number
|
||||
DefaultPrice=Default price
|
||||
ComposedProductIncDecStock=Increase/Decrease stock on parent change
|
||||
ComposedProduct=Sub-product
|
||||
MinSupplierPrice=Minimun supplier price
|
||||
MinSupplierPrice=Minimum supplier price
|
||||
DynamicPriceConfiguration=Dynamic price configuration
|
||||
GlobalVariables=Global variables
|
||||
GlobalVariableUpdaters=Global variable updaters
|
||||
GlobalVariableUpdaterType0=JSON data
|
||||
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
|
||||
GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
|
||||
GlobalVariableUpdaterType1=WebService data
|
||||
GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
|
||||
GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
|
||||
UpdateInterval=Update interval (minutes)
|
||||
LastUpdated=Last updated
|
||||
CorrectlyUpdated=Correctly updated
|
||||
|
||||
@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=Llistat de factures de proveïdor associad
|
||||
ListContractAssociatedProject=Llistatde contractes associats al projecte
|
||||
ListFichinterAssociatedProject=Llistat d'intervencions associades al projecte
|
||||
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
|
||||
ListDonationsAssociatedProject=List of donations associated with the project
|
||||
ListActionsAssociatedProject=Llista d'esdeveniments associats al projecte
|
||||
ActivityOnProjectThisWeek=Activitat en el projecte aquesta setmana
|
||||
ActivityOnProjectThisMonth=Activitat en el projecte aquest mes
|
||||
|
||||
@ -2,6 +2,7 @@
|
||||
RefSending=Ref enviament
|
||||
Sending=Enviament
|
||||
Sendings=Enviaments
|
||||
AllSendings=All Shipments
|
||||
Shipment=Enviament
|
||||
Shipments=Enviaments
|
||||
ShowSending=Show Sending
|
||||
|
||||
@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders
|
||||
MenuOrdersSupplierToBill=Supplier orders to invoice
|
||||
NbDaysToDelivery=Delivery delay in days
|
||||
DescNbDaysToDelivery=The biggest delay is display among order product list
|
||||
UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
|
||||
|
||||
@ -389,6 +389,7 @@ ExtrafieldSeparator=Oddělovač
|
||||
ExtrafieldCheckBox=Zaškrtávací políčko
|
||||
ExtrafieldRadio=Přepínač
|
||||
ExtrafieldCheckBoxFromList= Checkbox from table
|
||||
ExtrafieldLink=Link to an object
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
@ -494,6 +495,8 @@ Module500Name=Zvláštní náklady (daně, sociální příspěvky a dividendy)
|
||||
Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
|
||||
Module510Name=Salaries
|
||||
Module510Desc=Management of employees salaries and payments
|
||||
Module520Name=Loan
|
||||
Module520Desc=Management of loans
|
||||
Module600Name=Upozornění
|
||||
Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
|
||||
Module700Name=Dary
|
||||
@ -508,14 +511,14 @@ Module1400Name=Účetnictví
|
||||
Module1400Desc=Vedení účetnictví (dvojité strany)
|
||||
Module1520Name=Document Generation
|
||||
Module1520Desc=Mass mail document generation
|
||||
Module1780Name=Kategorie
|
||||
Module1780Desc=Category management (produkty, dodavatelé a odběratelé)
|
||||
Module1780Name=Tags/Categories
|
||||
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
|
||||
Module2000Name=WYSIWYG editor
|
||||
Module2000Desc=Nechte upravit některé textové pole pomocí pokročilého editoru
|
||||
Module2200Name=Dynamic Prices
|
||||
Module2200Desc=Enable the usage of math expressions for prices
|
||||
Module2300Name=Cron
|
||||
Module2300Desc=Plánované správu úloh
|
||||
Module2300Desc=Scheduled job management
|
||||
Module2400Name=Pořad jednání
|
||||
Module2400Desc=Události / úkoly a agendy vedení
|
||||
Module2500Name=Elektronický Redakční
|
||||
@ -714,6 +717,11 @@ Permission510=Read Salaries
|
||||
Permission512=Create/modify salaries
|
||||
Permission514=Delete salaries
|
||||
Permission517=Export salaries
|
||||
Permission520=Read Loans
|
||||
Permission522=Create/modify loans
|
||||
Permission524=Delete loans
|
||||
Permission525=Access loan calculator
|
||||
Permission527=Export loans
|
||||
Permission531=Přečtěte služby
|
||||
Permission532=Vytvořit / upravit služby
|
||||
Permission534=Odstranit služby
|
||||
@ -746,6 +754,7 @@ Permission1185=Schválit dodavatelských objednávek
|
||||
Permission1186=Objednávky Objednat dodavatel
|
||||
Permission1187=Potvrzení přijetí dodavatelských objednávek
|
||||
Permission1188=Odstranit dodavatelských objednávek
|
||||
Permission1190=Approve (second approval) supplier orders
|
||||
Permission1201=Získejte výsledek exportu
|
||||
Permission1202=Vytvořit / Upravit vývoz
|
||||
Permission1231=Přečtěte si dodavatelské faktury
|
||||
@ -758,10 +767,10 @@ Permission1237=Export dodavatelské objednávky a informace o nich
|
||||
Permission1251=Spustit Hmotné dovozy externích dat do databáze (načítání dat)
|
||||
Permission1321=Export zákazníků faktury, atributy a platby
|
||||
Permission1421=Export objednávek zákazníků a atributy
|
||||
Permission23001 = Přečtěte si naplánovaná úloha
|
||||
Permission23002 = Vytvořit / aktualizovat naplánovanou úlohu
|
||||
Permission23003 = Odstranit naplánovaná úloha
|
||||
Permission23004 = Provést naplánované úlohy,
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
Permission23003=Delete Scheduled job
|
||||
Permission23004=Execute Scheduled job
|
||||
Permission2401=Přečtěte akce (události nebo úkoly) které souvisí s jeho účet
|
||||
Permission2402=Vytvořit / upravit akce (události nebo úkoly) které souvisí s jeho účet
|
||||
Permission2403=Odstranit akce (události nebo úkoly) které souvisí s jeho účet
|
||||
@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Vrátit evidence kód postavený podle: <br> %s násle
|
||||
ModuleCompanyCodePanicum=Zpět prázdný evidence kód.
|
||||
ModuleCompanyCodeDigitaria=Účetnictví kód závisí na kódu třetích stran. Kód se skládá ze znaku "C" na prvním místě následuje prvních 5 znaků kódu třetích stran.
|
||||
UseNotifications=Použití oznámení
|
||||
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one third party at time.<br>* or by setting a global target email address on module setup page.
|
||||
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
|
||||
ModelModules=Dokumenty šablony
|
||||
DocumentModelOdt=Generování dokumentů z OpenDocuments šablon (. ODT nebo ODS. Soubory OpenOffice, KOffice, TextEdit, ...)
|
||||
WatermarkOnDraft=Vodoznak na návrhu dokumentu
|
||||
@ -1557,6 +1566,7 @@ SuppliersSetup=Dodavatel modul nastavení
|
||||
SuppliersCommandModel=Kompletní šablona se s dodavately řádu (logo. ..)
|
||||
SuppliersInvoiceModel=Kompletní šablona dodavatelské faktury (logo. ..)
|
||||
SuppliersInvoiceNumberingModel=Dodavatelských faktur číslování modelů
|
||||
IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
|
||||
##### GeoIPMaxmind #####
|
||||
GeoIPMaxmindSetup=GeoIP Maxmind modul nastavení
|
||||
PathToGeoIPMaxmindCountryDataFile=Cesta k souboru obsahující Maxmind IP pro země překladu. <br> Příklady: <br> / Usr / local / share / GeoIP / GeoIP.dat <br> / Usr / share / GeoIP / GeoIP.dat
|
||||
@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports
|
||||
TemplatePDFExpenseReports=Document templates to generate expense report document
|
||||
NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
|
||||
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
|
||||
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
|
||||
ListOfNotificationsPerContact=List of notifications per contact*
|
||||
ListOfFixedNotifications=List of fixed notifications
|
||||
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
|
||||
Threshold=Threshold
|
||||
|
||||
@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Faktura %s ověřena
|
||||
InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
|
||||
InvoiceBackToDraftInDolibarr=Faktura %s vrátit do stavu návrhu
|
||||
InvoiceDeleteDolibarr=Faktura %s smazána
|
||||
OrderValidatedInDolibarr= Objednat %s ověřena
|
||||
OrderValidatedInDolibarr=Objednat %s ověřena
|
||||
OrderDeliveredInDolibarr=Order %s classified delivered
|
||||
OrderCanceledInDolibarr=Objednat %s zrušen
|
||||
OrderBilledInDolibarr=Order %s classified billed
|
||||
OrderApprovedInDolibarr=Objednat %s schválen
|
||||
OrderRefusedInDolibarr=Order %s refused
|
||||
OrderBackToDraftInDolibarr=Objednat %s vrátit do stavu návrhu
|
||||
@ -91,3 +94,5 @@ WorkingTimeRange=Working time range
|
||||
WorkingDaysRange=Working days range
|
||||
AddEvent=Create event
|
||||
MyAvailability=My availability
|
||||
ActionType=Event type
|
||||
DateActionBegin=Start event date
|
||||
|
||||
@ -294,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Celkem dva nové slevy musí být roven pů
|
||||
ConfirmRemoveDiscount=Jste si jisti, že chcete odstranit tuto slevu?
|
||||
RelatedBill=Související faktura
|
||||
RelatedBills=Související faktury
|
||||
RelatedCustomerInvoices=Related customer invoices
|
||||
RelatedSupplierInvoices=Related supplier invoices
|
||||
LatestRelatedBill=Latest related invoice
|
||||
WarningBillExist=Warning, one or more invoice already exist
|
||||
|
||||
|
||||
@ -1,64 +1,62 @@
|
||||
# Dolibarr language file - Source file is en_US - categories
|
||||
Category=Kategorie
|
||||
Categories=Kategorie
|
||||
Rubrique=Kategorie
|
||||
Rubriques=Kategorie
|
||||
categories=kategorie
|
||||
TheCategorie=Kategorie
|
||||
NoCategoryYet=Žádné kategorii tohoto typu vytvořeného
|
||||
Rubrique=Tag/Category
|
||||
Rubriques=Tags/Categories
|
||||
categories=tags/categories
|
||||
TheCategorie=The tag/category
|
||||
NoCategoryYet=No tag/category of this type created
|
||||
In=V
|
||||
AddIn=Přidejte
|
||||
modify=upravit
|
||||
Classify=Klasifikovat
|
||||
CategoriesArea=Kategorie plocha
|
||||
ProductsCategoriesArea=Produkty / služby kategorie oblasti
|
||||
SuppliersCategoriesArea=Dodavatelé kategorie oblastí
|
||||
CustomersCategoriesArea=Zákazníci kategorie oblastí
|
||||
ThirdPartyCategoriesArea=Třetí strany Kategorie plocha
|
||||
MembersCategoriesArea=Členové kategorie oblastí
|
||||
ContactsCategoriesArea=Kontakty Kategorie plocha
|
||||
MainCats=Hlavní kategorie
|
||||
CategoriesArea=Tags/Categories area
|
||||
ProductsCategoriesArea=Products/Services tags/categories area
|
||||
SuppliersCategoriesArea=Suppliers tags/categories area
|
||||
CustomersCategoriesArea=Customers tags/categories area
|
||||
ThirdPartyCategoriesArea=Third parties tags/categories area
|
||||
MembersCategoriesArea=Members tags/categories area
|
||||
ContactsCategoriesArea=Contacts tags/categories area
|
||||
MainCats=Main tags/categories
|
||||
SubCats=Podkategorie
|
||||
CatStatistics=Statistika
|
||||
CatList=Seznam kategorií
|
||||
AllCats=Všechny kategorie
|
||||
ViewCat=Zobrazit kategorii
|
||||
NewCat=Přidat kategorii
|
||||
NewCategory=Nová kategorie
|
||||
ModifCat=Změnit kategorii
|
||||
CatCreated=Kategorie vytvořil
|
||||
CreateCat=Vytvoření kategorie
|
||||
CreateThisCat=Vytvoření této kategorie
|
||||
CatList=List of tags/categories
|
||||
AllCats=All tags/categories
|
||||
ViewCat=View tag/category
|
||||
NewCat=Add tag/category
|
||||
NewCategory=New tag/category
|
||||
ModifCat=Modify tag/category
|
||||
CatCreated=Tag/category created
|
||||
CreateCat=Create tag/category
|
||||
CreateThisCat=Create this tag/category
|
||||
ValidateFields=Ověření pole
|
||||
NoSubCat=Podkategorie.
|
||||
SubCatOf=Podkategorie
|
||||
FoundCats=Nalezené kategorie
|
||||
FoundCatsForName=Kategorie nalezených pro výraz názvu:
|
||||
FoundSubCatsIn=Podkategorie nalezené v kategorii
|
||||
ErrSameCatSelected=Vybrali jste stejné kategorie několikrát
|
||||
ErrForgotCat=Zapomněli jste si vybrat kategorii
|
||||
FoundCats=Found tags/categories
|
||||
FoundCatsForName=Tags/categories found for the name :
|
||||
FoundSubCatsIn=Subcategories found in the tag/category
|
||||
ErrSameCatSelected=You selected the same tag/category several times
|
||||
ErrForgotCat=You forgot to choose the tag/category
|
||||
ErrForgotField=Zapomněli jste informovat pole
|
||||
ErrCatAlreadyExists=Tento název je již používán
|
||||
AddProductToCat=Přidat tento produkt do kategorie?
|
||||
ImpossibleAddCat=Nelze přidat kategorii
|
||||
ImpossibleAssociateCategory=Nelze přiřadit kategorii
|
||||
AddProductToCat=Add this product to a tag/category?
|
||||
ImpossibleAddCat=Impossible to add the tag/category
|
||||
ImpossibleAssociateCategory=Impossible to associate the tag/category to
|
||||
WasAddedSuccessfully=<b>%s</b> bylo úspěšně přidáno.
|
||||
ObjectAlreadyLinkedToCategory=Element je již připojen do této kategorie.
|
||||
CategorySuccessfullyCreated=Tato kategorie %s byla přidána s úspěchem.
|
||||
ProductIsInCategories=Produktu / služby je vlastníkem následujících kategoriích
|
||||
SupplierIsInCategories=Třetí strana vlastní následování dodavatelů kategorií
|
||||
CompanyIsInCustomersCategories=Tato třetí strana vlastní pro následující zákazníků / vyhlídky kategorií
|
||||
CompanyIsInSuppliersCategories=Tato třetí strana vlastní následování dodavatelů kategorií
|
||||
MemberIsInCategories=Tento člen je vlastníkem, aby tito členové kategorií
|
||||
ContactIsInCategories=Tento kontakt je vlastníkem do následujících kategorií kontakty
|
||||
ProductHasNoCategory=Tento produkt / služba není v žádné kategorii
|
||||
SupplierHasNoCategory=Tento dodavatel není v žádném kategoriích
|
||||
CompanyHasNoCategory=Tato společnost není v žádném kategoriích
|
||||
MemberHasNoCategory=Tento člen není v žádném kategoriích
|
||||
ContactHasNoCategory=Tento kontakt není v žádném kategoriích
|
||||
ClassifyInCategory=Zařazení do kategorie
|
||||
ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
|
||||
CategorySuccessfullyCreated=This tag/category %s has been added with success.
|
||||
ProductIsInCategories=Product/service owns to following tags/categories
|
||||
SupplierIsInCategories=Third party owns to following suppliers tags/categories
|
||||
CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
|
||||
CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
|
||||
MemberIsInCategories=This member owns to following members tags/categories
|
||||
ContactIsInCategories=This contact owns to following contacts tags/categories
|
||||
ProductHasNoCategory=This product/service is not in any tags/categories
|
||||
SupplierHasNoCategory=This supplier is not in any tags/categories
|
||||
CompanyHasNoCategory=This company is not in any tags/categories
|
||||
MemberHasNoCategory=This member is not in any tags/categories
|
||||
ContactHasNoCategory=This contact is not in any tags/categories
|
||||
ClassifyInCategory=Classify in tag/category
|
||||
NoneCategory=Nikdo
|
||||
NotCategorized=Bez kategorii
|
||||
NotCategorized=Without tag/category
|
||||
CategoryExistsAtSameLevel=Tato kategorie již existuje s tímto čj
|
||||
ReturnInProduct=Zpět na produkt / službu kartu
|
||||
ReturnInSupplier=Zpět na dodavatele karty
|
||||
@ -66,22 +64,22 @@ ReturnInCompany=Zpět na zákazníka / Vyhlídka karty
|
||||
ContentsVisibleByAll=Obsah bude vidět všichni
|
||||
ContentsVisibleByAllShort=Obsah viditelné všemi
|
||||
ContentsNotVisibleByAllShort=Obsah není vidět všichni
|
||||
CategoriesTree=Categories tree
|
||||
DeleteCategory=Odstranit kategorii
|
||||
ConfirmDeleteCategory=Jste si jisti, že chcete smazat tuto kategorii?
|
||||
RemoveFromCategory=Odstraňte spojení s kategoriích
|
||||
RemoveFromCategoryConfirm=Jste si jisti, že chcete odstranit vazbu mezi transakce a kategorie?
|
||||
NoCategoriesDefined=Žádné definované kategorie
|
||||
SuppliersCategoryShort=Dodavatelé kategorie
|
||||
CustomersCategoryShort=Zákazníci kategorie
|
||||
ProductsCategoryShort=Kategorie produktů
|
||||
MembersCategoryShort=Členové kategorie
|
||||
SuppliersCategoriesShort=Dodavatelé kategorie
|
||||
CustomersCategoriesShort=Zákazníci kategorie
|
||||
CategoriesTree=Tags/categories tree
|
||||
DeleteCategory=Delete tag/category
|
||||
ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
|
||||
RemoveFromCategory=Remove link with tag/categorie
|
||||
RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
|
||||
NoCategoriesDefined=No tag/category defined
|
||||
SuppliersCategoryShort=Suppliers tags/category
|
||||
CustomersCategoryShort=Customers tags/category
|
||||
ProductsCategoryShort=Products tags/category
|
||||
MembersCategoryShort=Members tags/category
|
||||
SuppliersCategoriesShort=Suppliers tags/categories
|
||||
CustomersCategoriesShort=Customers tags/categories
|
||||
CustomersProspectsCategoriesShort=Custo. / Prosp. kategorie
|
||||
ProductsCategoriesShort=Kategorie produktů
|
||||
MembersCategoriesShort=Členové kategorie
|
||||
ContactCategoriesShort=Kontakty kategorie
|
||||
ProductsCategoriesShort=Products tags/categories
|
||||
MembersCategoriesShort=Members tags/categories
|
||||
ContactCategoriesShort=Contacts tags/categories
|
||||
ThisCategoryHasNoProduct=Tato kategorie neobsahuje žádný produkt.
|
||||
ThisCategoryHasNoSupplier=Tato kategorie neobsahuje žádné dodavatele.
|
||||
ThisCategoryHasNoCustomer=Tato kategorie neobsahuje žádné zákazníka.
|
||||
@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Tato kategorie neobsahuje žádný kontakt.
|
||||
AssignedToCustomer=Účelově vázané k zákazníkovi
|
||||
AssignedToTheCustomer=Přiřazené zákazníkovi
|
||||
InternalCategory=Vnitřní kategorie
|
||||
CategoryContents=Kategorie obsah
|
||||
CategId=Kategorie id
|
||||
CatSupList=Seznam dodavatelských kategorií
|
||||
CatCusList=Seznam zákazníků / vyhlídky kategorií
|
||||
CatProdList=Seznam kategorií produktů
|
||||
CatMemberList=Seznam členů kategorií
|
||||
CatContactList=Seznam kontaktních kategorií a kontakt
|
||||
CatSupLinks=Vazby mezi dodavateli a kategorií
|
||||
CatCusLinks=Vazby mezi zákazníky / vyhlídky a kategorií
|
||||
CatProdLinks=Vazby mezi produktů / služeb a kategorií
|
||||
CatMemberLinks=Vazby mezi členy a kategorií
|
||||
DeleteFromCat=Odebrat z kategorie
|
||||
CategoryContents=Tag/category contents
|
||||
CategId=Tag/category id
|
||||
CatSupList=List of supplier tags/categories
|
||||
CatCusList=List of customer/prospect tags/categories
|
||||
CatProdList=List of products tags/categories
|
||||
CatMemberList=List of members tags/categories
|
||||
CatContactList=List of contact tags/categories and contact
|
||||
CatSupLinks=Links between suppliers and tags/categories
|
||||
CatCusLinks=Links between customers/prospects and tags/categories
|
||||
CatProdLinks=Links between products/services and tags/categories
|
||||
CatMemberLinks=Links between members and tags/categories
|
||||
DeleteFromCat=Remove from tags/category
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
ExtraFieldsCategories=Complementary attributes
|
||||
CategoriesSetup=Nastavení kategorií
|
||||
CategorieRecursiv=Link with parent category automatically
|
||||
CategoriesSetup=Tags/categories setup
|
||||
CategorieRecursiv=Link with parent tag/category automatically
|
||||
CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
|
||||
AddProductServiceIntoCategory=Add the following product/service
|
||||
ShowCategory=Show category
|
||||
ShowCategory=Show tag/category
|
||||
|
||||
@ -26,15 +26,15 @@ CronLastOutput=Poslední běh výstup
|
||||
CronLastResult=Poslední kód výsledku
|
||||
CronListOfCronJobs=Seznam naplánovaných úloh
|
||||
CronCommand=Příkaz
|
||||
CronList=Jobs list
|
||||
CronDelete= Odstranit cron
|
||||
CronConfirmDelete= Jste si jisti, že chcete smazat tento cron?
|
||||
CronExecute=Zahájení práce
|
||||
CronConfirmExecute= Opravdu chcete provést tuto práci nyní
|
||||
CronInfo= Práce umožňují provádět úlohy, které byly plánované
|
||||
CronWaitingJobs=Wainting pracovních míst
|
||||
CronList=Scheduled job
|
||||
CronDelete=Delete scheduled jobs
|
||||
CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
|
||||
CronExecute=Launch scheduled jobs
|
||||
CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
|
||||
CronInfo=Scheduled job module allow to execute job that have been planned
|
||||
CronWaitingJobs=Waiting jobs
|
||||
CronTask=Práce
|
||||
CronNone= Nikdo
|
||||
CronNone=Nikdo
|
||||
CronDtStart=Datum zahájení
|
||||
CronDtEnd=Datum ukončení
|
||||
CronDtNextLaunch=Další provedení
|
||||
@ -75,6 +75,7 @@ CronObjectHelp=Název objektu načíst. <BR> Např načíst metody objektu výro
|
||||
CronMethodHelp=Objekt způsob startu. <BR> Např načíst metody objektu výrobku Dolibarr / htdocs / produktu / třída / product.class.php, hodnota metody je <i>fecth</i>
|
||||
CronArgsHelp=Metoda argumenty. <BR> Např načíst metody objektu výrobku Dolibarr / htdocs / produktu / třída / product.class.php, může být hodnota paramters být <i>0, ProductRef</i>
|
||||
CronCommandHelp=Systém příkazového řádku spustit.
|
||||
CronCreateJob=Create new Scheduled Job
|
||||
# Info
|
||||
CronInfoPage=Informace
|
||||
# Common
|
||||
|
||||
@ -6,6 +6,8 @@ Donor=Dárce
|
||||
Donors=Dárci
|
||||
AddDonation=Create a donation
|
||||
NewDonation=Nový dárcovství
|
||||
DeleteADonation=Delete a donation
|
||||
ConfirmDeleteADonation=Are you sure you want to delete this donation ?
|
||||
ShowDonation=Zobrazit dar
|
||||
DonationPromise=Dárkové slib
|
||||
PromisesNotValid=Nevaliduje sliby
|
||||
@ -21,6 +23,8 @@ DonationStatusPaid=Dotace přijaté
|
||||
DonationStatusPromiseNotValidatedShort=Návrh
|
||||
DonationStatusPromiseValidatedShort=Ověřené
|
||||
DonationStatusPaidShort=Přijaté
|
||||
DonationTitle=Donation receipt
|
||||
DonationDatePayment=Payment date
|
||||
ValidPromess=Ověřit slib
|
||||
DonationReceipt=Darování příjem
|
||||
BuildDonationReceipt=Build přijetí
|
||||
@ -36,3 +40,4 @@ FrenchOptions=Options for France
|
||||
DONATION_ART200=Show article 200 from CGI if you are concerned
|
||||
DONATION_ART238=Show article 238 from CGI if you are concerned
|
||||
DONATION_ART885=Show article 885 from CGI if you are concerned
|
||||
DonationPayment=Donation payment
|
||||
|
||||
@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s'
|
||||
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
|
||||
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
|
||||
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
|
||||
ErrorGlobalVariableUpdater2=Missing parameter '%s'
|
||||
ErrorGlobalVariableUpdater3=The requested data was not found in result
|
||||
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
|
||||
ErrorGlobalVariableUpdater5=No global variable selected
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny
|
||||
|
||||
@ -139,3 +139,5 @@ ListOfNotificationsDone=Vypsat všechny e-maily odesílané oznámení
|
||||
MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
|
||||
MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
|
||||
MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
|
||||
YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
|
||||
NbOfTargetedContacts=Current number of targeted contact emails
|
||||
|
||||
@ -352,6 +352,7 @@ Status=Postavení
|
||||
Favorite=Favorite
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
ExternalRef=Ref. extern
|
||||
RefSupplier=Ref. dodavatel
|
||||
RefPayment=Ref. platba
|
||||
CommercialProposalsShort=Komerční návrhy
|
||||
@ -394,8 +395,8 @@ Available=Dostupný
|
||||
NotYetAvailable=Zatím není k dispozici
|
||||
NotAvailable=Není k dispozici
|
||||
Popularity=Popularita
|
||||
Categories=Kategorie
|
||||
Category=Kategorie
|
||||
Categories=Tags/categories
|
||||
Category=Tag/category
|
||||
By=Podle
|
||||
From=Z
|
||||
to=na
|
||||
@ -694,6 +695,7 @@ AddBox=Add box
|
||||
SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show transaction
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
# Week day
|
||||
Monday=Pondělí
|
||||
Tuesday=Úterý
|
||||
|
||||
@ -64,7 +64,8 @@ ShipProduct=Loď produkt
|
||||
Discount=Sleva
|
||||
CreateOrder=Vytvořit objednávku
|
||||
RefuseOrder=Odmítnout objednávku
|
||||
ApproveOrder=Přijmout objednávku
|
||||
ApproveOrder=Approve order
|
||||
Approve2Order=Approve order (second level)
|
||||
ValidateOrder=Potvrzení objednávky
|
||||
UnvalidateOrder=Unvalidate objednávku
|
||||
DeleteOrder=Smazat objednávku
|
||||
@ -102,6 +103,8 @@ ClassifyBilled=Klasifikovat účtovány
|
||||
ComptaCard=Účetnictví karty
|
||||
DraftOrders=Návrh usnesení
|
||||
RelatedOrders=Související objednávky
|
||||
RelatedCustomerOrders=Related customer orders
|
||||
RelatedSupplierOrders=Related supplier orders
|
||||
OnProcessOrders=V procesu objednávky
|
||||
RefOrder=Ref. objednávka
|
||||
RefCustomerOrder=Ref. objednávka zákazníka
|
||||
@ -118,6 +121,7 @@ PaymentOrderRef=Platba objednávky %s
|
||||
CloneOrder=Clone, aby
|
||||
ConfirmCloneOrder=Jste si jisti, že chcete kopírovat tuto objednávku <b>%s?</b>
|
||||
DispatchSupplierOrder=Příjem %s dodavatelských objednávek
|
||||
FirstApprovalAlreadyDone=First approval already done
|
||||
##### Types de contacts #####
|
||||
TypeContact_commande_internal_SALESREPFOLL=Zástupce následující-up, aby zákazník
|
||||
TypeContact_commande_internal_SHIPPING=Zástupce následující-up doprava
|
||||
|
||||
@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervence ověřena
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervence poštou
|
||||
Notify_BILL_VALIDATE=Zákazník faktura ověřena
|
||||
Notify_BILL_UNVALIDATE=Zákazník faktura unvalidated
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Dodavatel aby schválila
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Dodavatel aby odmítl
|
||||
Notify_ORDER_VALIDATE=Zákazníka ověřena
|
||||
@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Komerční návrh zaslat poštou
|
||||
Notify_BILL_PAYED=Zákazník platí faktury
|
||||
Notify_BILL_CANCEL=Zákazník faktura zrušena
|
||||
Notify_BILL_SENTBYMAIL=Zákazník faktura zaslána poštou
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Dodavatel validovány, aby
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodavatel odeslaná poštou
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Dodavatel fakturu ověřena
|
||||
Notify_BILL_SUPPLIER_PAYED=Dodavatel fakturu platí
|
||||
@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation
|
||||
Notify_TASK_CREATE=Task created
|
||||
Notify_TASK_MODIFY=Task modified
|
||||
Notify_TASK_DELETE=Task deleted
|
||||
SeeModuleSetup=See module setup
|
||||
SeeModuleSetup=See setup of module %s
|
||||
NbOfAttachedFiles=Počet připojených souborů / dokumentů
|
||||
TotalSizeOfAttachedFiles=Celková velikost připojených souborů / dokumentů
|
||||
MaxSize=Maximální rozměr
|
||||
@ -170,6 +171,7 @@ EMailTextInvoiceValidated=Faktura %s byl ověřen.
|
||||
EMailTextProposalValidated=Návrh %s byl ověřen.
|
||||
EMailTextOrderValidated=Aby %s byl ověřen.
|
||||
EMailTextOrderApproved=Aby %s byl schválen.
|
||||
EMailTextOrderValidatedBy=The order %s has been recorded by %s.
|
||||
EMailTextOrderApprovedBy=Aby %s byl schválen %s.
|
||||
EMailTextOrderRefused=Aby %s byla zamítnuta.
|
||||
EMailTextOrderRefusedBy=Aby %s bylo odmítnuto podle %s.
|
||||
|
||||
@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s
|
||||
PriceExpressionEditor=Price expression editor
|
||||
PriceExpressionSelected=Selected price expression
|
||||
PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
|
||||
PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#options_myextrafieldkey#</b>
|
||||
PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
|
||||
PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
|
||||
PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
|
||||
PriceExpressionEditorHelp5=Available global values:
|
||||
PriceMode=Price mode
|
||||
PriceNumeric=Number
|
||||
DefaultPrice=Default price
|
||||
ComposedProductIncDecStock=Increase/Decrease stock on parent change
|
||||
ComposedProduct=Sub-product
|
||||
MinSupplierPrice=Minimun supplier price
|
||||
MinSupplierPrice=Minimum supplier price
|
||||
DynamicPriceConfiguration=Dynamic price configuration
|
||||
GlobalVariables=Global variables
|
||||
GlobalVariableUpdaters=Global variable updaters
|
||||
GlobalVariableUpdaterType0=JSON data
|
||||
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
|
||||
GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
|
||||
GlobalVariableUpdaterType1=WebService data
|
||||
GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
|
||||
GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
|
||||
UpdateInterval=Update interval (minutes)
|
||||
LastUpdated=Last updated
|
||||
CorrectlyUpdated=Correctly updated
|
||||
|
||||
@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=Seznam dodavatelských faktur souvisejíc
|
||||
ListContractAssociatedProject=Seznam zakázek souvisejících s projektem
|
||||
ListFichinterAssociatedProject=Seznam zákroků spojených s projektem
|
||||
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
|
||||
ListDonationsAssociatedProject=List of donations associated with the project
|
||||
ListActionsAssociatedProject=Seznam událostí spojených s projektem
|
||||
ActivityOnProjectThisWeek=Týdenní projektová aktivita
|
||||
ActivityOnProjectThisMonth=Měsíční projektová aktivita
|
||||
|
||||
@ -2,6 +2,7 @@
|
||||
RefSending=Ref. náklad
|
||||
Sending=Náklad
|
||||
Sendings=Zásilky
|
||||
AllSendings=All Shipments
|
||||
Shipment=Náklad
|
||||
Shipments=Zásilky
|
||||
ShowSending=Show Sending
|
||||
|
||||
@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders
|
||||
MenuOrdersSupplierToBill=Supplier orders to invoice
|
||||
NbDaysToDelivery=Delivery delay in days
|
||||
DescNbDaysToDelivery=The biggest delay is display among order product list
|
||||
UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
|
||||
|
||||
@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator
|
||||
ExtrafieldCheckBox=Checkbox
|
||||
ExtrafieldRadio=Radio button
|
||||
ExtrafieldCheckBoxFromList= Checkbox from table
|
||||
ExtrafieldLink=Link to an object
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends)
|
||||
Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
|
||||
Module510Name=Salaries
|
||||
Module510Desc=Management of employees salaries and payments
|
||||
Module520Name=Loan
|
||||
Module520Desc=Management of loans
|
||||
Module600Name=Adviséringer
|
||||
Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
|
||||
Module700Name=Donationer
|
||||
@ -508,14 +511,14 @@ Module1400Name=Regnskabsmæssig ekspert
|
||||
Module1400Desc=Regnskabsmæssig forvaltning for eksperter (dobbelt parterne)
|
||||
Module1520Name=Document Generation
|
||||
Module1520Desc=Mass mail document generation
|
||||
Module1780Name=Kategorier
|
||||
Module1780Desc=Kategorier 'forvaltning (produkter, leverandører og kunder)
|
||||
Module1780Name=Tags/Categories
|
||||
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
|
||||
Module2000Name=FCKeditor
|
||||
Module2000Desc=WYSIWYG Editor
|
||||
Module2200Name=Dynamic Prices
|
||||
Module2200Desc=Enable the usage of math expressions for prices
|
||||
Module2300Name=Cron
|
||||
Module2300Desc=Scheduled task management
|
||||
Module2300Desc=Scheduled job management
|
||||
Module2400Name=Agenda
|
||||
Module2400Desc=Handlinger / opgaver og dagsorden forvaltning
|
||||
Module2500Name=Elektronisk Content Management
|
||||
@ -714,6 +717,11 @@ Permission510=Read Salaries
|
||||
Permission512=Create/modify salaries
|
||||
Permission514=Delete salaries
|
||||
Permission517=Export salaries
|
||||
Permission520=Read Loans
|
||||
Permission522=Create/modify loans
|
||||
Permission524=Delete loans
|
||||
Permission525=Access loan calculator
|
||||
Permission527=Export loans
|
||||
Permission531=Læs tjenester
|
||||
Permission532=Opret / ændre tjenester
|
||||
Permission534=Slet tjenester
|
||||
@ -746,6 +754,7 @@ Permission1185=Godkend leverandør ordrer
|
||||
Permission1186=Bestil leverandør ordrer
|
||||
Permission1187=Anerkende modtagelsen af leverandør ordrer
|
||||
Permission1188=Luk leverandør ordrer
|
||||
Permission1190=Approve (second approval) supplier orders
|
||||
Permission1201=Få resultatet af en eksport
|
||||
Permission1202=Opret / Modify en eksport
|
||||
Permission1231=Læs leverandør fakturaer
|
||||
@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details
|
||||
Permission1251=Kør massen import af eksterne data i databasen (data belastning)
|
||||
Permission1321=Eksporter kunde fakturaer, attributter og betalinger
|
||||
Permission1421=Eksporter kundens ordrer og attributter
|
||||
Permission23001 = Read Scheduled task
|
||||
Permission23002 = Create/update Scheduled task
|
||||
Permission23003 = Delete Scheduled task
|
||||
Permission23004 = Execute Scheduled task
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
Permission23003=Delete Scheduled job
|
||||
Permission23004=Execute Scheduled job
|
||||
Permission2401=Læs aktioner (begivenheder eller opgaver) i tilknytning til hans konto
|
||||
Permission2402=Opret / ændre / slette handlinger (begivenheder eller opgaver) i tilknytning til hans konto
|
||||
Permission2403=Læs aktioner (begivenheder eller opgaver) af andre
|
||||
@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Retur en regnskabspool kode bygget af %s efterfulgt af
|
||||
ModuleCompanyCodePanicum=Retur tom regnskabspool kode.
|
||||
ModuleCompanyCodeDigitaria=Regnskabsmæssig kode afhænger tredjepart kode. Koden er sammensat af tegnet "C" i første position efterfulgt af de første 5 bogstaver af tredjepart kode.
|
||||
UseNotifications=Brug anmeldelser
|
||||
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one third party at time.<br>* or by setting a global target email address on module setup page.
|
||||
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
|
||||
ModelModules=Dokumenter skabeloner
|
||||
DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
|
||||
WatermarkOnDraft=Vandmærke på udkast til et dokument
|
||||
@ -1557,6 +1566,7 @@ SuppliersSetup=Leverandør modul opsætning
|
||||
SuppliersCommandModel=Komplet template af leverandør orden (logo. ..)
|
||||
SuppliersInvoiceModel=Komplet template leverandør faktura (logo. ..)
|
||||
SuppliersInvoiceNumberingModel=Supplier invoices numbering models
|
||||
IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
|
||||
##### GeoIPMaxmind #####
|
||||
GeoIPMaxmindSetup=GeoIP Maxmind modul opsætning
|
||||
PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
|
||||
@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports
|
||||
TemplatePDFExpenseReports=Document templates to generate expense report document
|
||||
NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
|
||||
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
|
||||
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
|
||||
ListOfNotificationsPerContact=List of notifications per contact*
|
||||
ListOfFixedNotifications=List of fixed notifications
|
||||
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
|
||||
Threshold=Threshold
|
||||
|
||||
@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Faktura valideret
|
||||
InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
|
||||
InvoiceBackToDraftInDolibarr=Faktura %s gå tilbage til udkast til status
|
||||
InvoiceDeleteDolibarr=Invoice %s deleted
|
||||
OrderValidatedInDolibarr= Bestil valideret
|
||||
OrderValidatedInDolibarr=Bestil valideret
|
||||
OrderDeliveredInDolibarr=Order %s classified delivered
|
||||
OrderCanceledInDolibarr=Bestil %s annulleret
|
||||
OrderBilledInDolibarr=Order %s classified billed
|
||||
OrderApprovedInDolibarr=Bestil %s godkendt
|
||||
OrderRefusedInDolibarr=Order %s refused
|
||||
OrderBackToDraftInDolibarr=Bestil %s gå tilbage til udkast til status
|
||||
@ -91,3 +94,5 @@ WorkingTimeRange=Working time range
|
||||
WorkingDaysRange=Working days range
|
||||
AddEvent=Create event
|
||||
MyAvailability=My availability
|
||||
ActionType=Event type
|
||||
DateActionBegin=Start event date
|
||||
|
||||
@ -294,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total af to nye rabatten skal svare til de
|
||||
ConfirmRemoveDiscount=Er du sikker på du vil fjerne denne rabat?
|
||||
RelatedBill=Relaterede faktura
|
||||
RelatedBills=Relaterede fakturaer
|
||||
RelatedCustomerInvoices=Related customer invoices
|
||||
RelatedSupplierInvoices=Related supplier invoices
|
||||
LatestRelatedBill=Latest related invoice
|
||||
WarningBillExist=Warning, one or more invoice already exist
|
||||
|
||||
|
||||
@ -1,64 +1,62 @@
|
||||
# Dolibarr language file - Source file is en_US - categories
|
||||
Category=Kategori
|
||||
Categories=Kategorier
|
||||
Rubrique=Kategori
|
||||
Rubriques=Kategorier
|
||||
categories=kategorier
|
||||
TheCategorie=Kategorien
|
||||
NoCategoryYet=Ingen kategori af denne type skabt
|
||||
Rubrique=Tag/Category
|
||||
Rubriques=Tags/Categories
|
||||
categories=tags/categories
|
||||
TheCategorie=The tag/category
|
||||
NoCategoryYet=No tag/category of this type created
|
||||
In=I
|
||||
AddIn=Tilføj i
|
||||
modify=modificere
|
||||
Classify=Klassificere
|
||||
CategoriesArea=Kategorier område
|
||||
ProductsCategoriesArea=Produkter / Tjenester 'kategorier område
|
||||
SuppliersCategoriesArea=Suppliers' kategorier område
|
||||
CustomersCategoriesArea=Kundernes kategorier område
|
||||
ThirdPartyCategoriesArea=Tredjeparters kategorier område
|
||||
MembersCategoriesArea=Medlemmer kategorier område
|
||||
ContactsCategoriesArea=Contacts categories area
|
||||
MainCats=Hovedkategorier
|
||||
CategoriesArea=Tags/Categories area
|
||||
ProductsCategoriesArea=Products/Services tags/categories area
|
||||
SuppliersCategoriesArea=Suppliers tags/categories area
|
||||
CustomersCategoriesArea=Customers tags/categories area
|
||||
ThirdPartyCategoriesArea=Third parties tags/categories area
|
||||
MembersCategoriesArea=Members tags/categories area
|
||||
ContactsCategoriesArea=Contacts tags/categories area
|
||||
MainCats=Main tags/categories
|
||||
SubCats=Underkategorier
|
||||
CatStatistics=Statistik
|
||||
CatList=Liste over kategorier
|
||||
AllCats=Alle kategorier
|
||||
ViewCat=Vis kategori
|
||||
NewCat=Tilføj kategori
|
||||
NewCategory=Ny kategori
|
||||
ModifCat=Modify kategori
|
||||
CatCreated=Kategori skabt
|
||||
CreateCat=Opret kategori
|
||||
CreateThisCat=Opret denne kategori
|
||||
CatList=List of tags/categories
|
||||
AllCats=All tags/categories
|
||||
ViewCat=View tag/category
|
||||
NewCat=Add tag/category
|
||||
NewCategory=New tag/category
|
||||
ModifCat=Modify tag/category
|
||||
CatCreated=Tag/category created
|
||||
CreateCat=Create tag/category
|
||||
CreateThisCat=Create this tag/category
|
||||
ValidateFields=Valider felterne
|
||||
NoSubCat=Nr. underkategori.
|
||||
SubCatOf=Underkategori
|
||||
FoundCats=Fundet kategorier
|
||||
FoundCatsForName=Kategorier fundet for navnet:
|
||||
FoundSubCatsIn=Underkategorier fundet i kategorien
|
||||
ErrSameCatSelected=Du har valgt samme kategori flere gange
|
||||
ErrForgotCat=Du glemte at vælge den kategori
|
||||
FoundCats=Found tags/categories
|
||||
FoundCatsForName=Tags/categories found for the name :
|
||||
FoundSubCatsIn=Subcategories found in the tag/category
|
||||
ErrSameCatSelected=You selected the same tag/category several times
|
||||
ErrForgotCat=You forgot to choose the tag/category
|
||||
ErrForgotField=Du har glemt at informere de områder
|
||||
ErrCatAlreadyExists=Dette navn bruges allerede
|
||||
AddProductToCat=Tilføj dette produkt til en kategori?
|
||||
ImpossibleAddCat=Umuligt at tilføje kategori
|
||||
ImpossibleAssociateCategory=Umuligt at tilknytte den kategori,
|
||||
AddProductToCat=Add this product to a tag/category?
|
||||
ImpossibleAddCat=Impossible to add the tag/category
|
||||
ImpossibleAssociateCategory=Impossible to associate the tag/category to
|
||||
WasAddedSuccessfully=<b> %s</b> blev tilføjet med succes.
|
||||
ObjectAlreadyLinkedToCategory=Element er allerede knyttet til denne kategori.
|
||||
CategorySuccessfullyCreated=Denne kategori %s er blevet tilføjet med succes.
|
||||
ProductIsInCategories=Produkt / service ejer til følgende kategorier
|
||||
SupplierIsInCategories=Tredjemand ejer til følgende leverandører kategorier
|
||||
CompanyIsInCustomersCategories=Denne tredjepart ejer til følgende kunder / udsigter kategorier
|
||||
CompanyIsInSuppliersCategories=Denne tredjepart ejer til følgende leverandører kategorier
|
||||
MemberIsInCategories=Dette medlem ejer til følgende medlemmer kategorier
|
||||
ContactIsInCategories=This contact owns to following contacts categories
|
||||
ProductHasNoCategory=Dette produkt / service er ikke i alle kategorier
|
||||
SupplierHasNoCategory=Denne leverandør er ikke i alle kategorier
|
||||
CompanyHasNoCategory=Dette selskab er ikke i alle kategorier
|
||||
MemberHasNoCategory=Dette medlem er ikke på nogen kategorier
|
||||
ContactHasNoCategory=This contact is not in any categories
|
||||
ClassifyInCategory=Klassificering i kategori
|
||||
ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
|
||||
CategorySuccessfullyCreated=This tag/category %s has been added with success.
|
||||
ProductIsInCategories=Product/service owns to following tags/categories
|
||||
SupplierIsInCategories=Third party owns to following suppliers tags/categories
|
||||
CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
|
||||
CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
|
||||
MemberIsInCategories=This member owns to following members tags/categories
|
||||
ContactIsInCategories=This contact owns to following contacts tags/categories
|
||||
ProductHasNoCategory=This product/service is not in any tags/categories
|
||||
SupplierHasNoCategory=This supplier is not in any tags/categories
|
||||
CompanyHasNoCategory=This company is not in any tags/categories
|
||||
MemberHasNoCategory=This member is not in any tags/categories
|
||||
ContactHasNoCategory=This contact is not in any tags/categories
|
||||
ClassifyInCategory=Classify in tag/category
|
||||
NoneCategory=Ingen
|
||||
NotCategorized=Without category
|
||||
NotCategorized=Without tag/category
|
||||
CategoryExistsAtSameLevel=Denne kategori allerede findes på samme sted
|
||||
ReturnInProduct=Tilbage til produkt / service kortet
|
||||
ReturnInSupplier=Tilbage til leverandøren kortet
|
||||
@ -66,22 +64,22 @@ ReturnInCompany=Tilbage til kunde / udsigt kortet
|
||||
ContentsVisibleByAll=Indholdet vil være synlige fra alle
|
||||
ContentsVisibleByAllShort=Indhold synlige fra alle
|
||||
ContentsNotVisibleByAllShort=Indholdet ikke er synligt fra alle
|
||||
CategoriesTree=Categories tree
|
||||
DeleteCategory=Slet kategori
|
||||
ConfirmDeleteCategory=Er du sikker på du vil slette denne kategori?
|
||||
RemoveFromCategory=Fjern link med Categorie
|
||||
RemoveFromCategoryConfirm=Er du sikker på du vil fjerne forbindelsen mellem transaktionen og den kategori?
|
||||
NoCategoriesDefined=Ingen kategori defineret
|
||||
SuppliersCategoryShort=Leverandører kategori
|
||||
CustomersCategoryShort=Kunder kategori
|
||||
ProductsCategoryShort=Produkter kategori
|
||||
MembersCategoryShort=Medlemmer kategori
|
||||
SuppliersCategoriesShort=Leverandører kategorier
|
||||
CustomersCategoriesShort=Kunder kategorier
|
||||
CategoriesTree=Tags/categories tree
|
||||
DeleteCategory=Delete tag/category
|
||||
ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
|
||||
RemoveFromCategory=Remove link with tag/categorie
|
||||
RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
|
||||
NoCategoriesDefined=No tag/category defined
|
||||
SuppliersCategoryShort=Suppliers tags/category
|
||||
CustomersCategoryShort=Customers tags/category
|
||||
ProductsCategoryShort=Products tags/category
|
||||
MembersCategoryShort=Members tags/category
|
||||
SuppliersCategoriesShort=Suppliers tags/categories
|
||||
CustomersCategoriesShort=Customers tags/categories
|
||||
CustomersProspectsCategoriesShort=Custo. / prosp. kategorier
|
||||
ProductsCategoriesShort=Produkter kategorier
|
||||
MembersCategoriesShort=Medlemmer kategorier
|
||||
ContactCategoriesShort=Contacts categories
|
||||
ProductsCategoriesShort=Products tags/categories
|
||||
MembersCategoriesShort=Members tags/categories
|
||||
ContactCategoriesShort=Contacts tags/categories
|
||||
ThisCategoryHasNoProduct=Denne kategori indeholder ingen produkt.
|
||||
ThisCategoryHasNoSupplier=Denne kategori indeholder ingen leverandør.
|
||||
ThisCategoryHasNoCustomer=Denne kategori indeholder ingen kunde.
|
||||
@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact.
|
||||
AssignedToCustomer=Henføres til en kunde
|
||||
AssignedToTheCustomer=Henføres til kundens
|
||||
InternalCategory=Inernal kategori
|
||||
CategoryContents=Kategori indhold
|
||||
CategId=Kategori-id
|
||||
CatSupList=Liste over leverandør kategorier
|
||||
CatCusList=Liste over kunde / udsigt kategorier
|
||||
CatProdList=Liste over produkter kategorier
|
||||
CatMemberList=Liste over medlemmer kategorier
|
||||
CatContactList=List of contact categories and contact
|
||||
CatSupLinks=Links between suppliers and categories
|
||||
CatCusLinks=Links between customers/prospects and categories
|
||||
CatProdLinks=Links between products/services and categories
|
||||
CatMemberLinks=Links between members and categories
|
||||
DeleteFromCat=Remove from category
|
||||
CategoryContents=Tag/category contents
|
||||
CategId=Tag/category id
|
||||
CatSupList=List of supplier tags/categories
|
||||
CatCusList=List of customer/prospect tags/categories
|
||||
CatProdList=List of products tags/categories
|
||||
CatMemberList=List of members tags/categories
|
||||
CatContactList=List of contact tags/categories and contact
|
||||
CatSupLinks=Links between suppliers and tags/categories
|
||||
CatCusLinks=Links between customers/prospects and tags/categories
|
||||
CatProdLinks=Links between products/services and tags/categories
|
||||
CatMemberLinks=Links between members and tags/categories
|
||||
DeleteFromCat=Remove from tags/category
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
ExtraFieldsCategories=Complementary attributes
|
||||
CategoriesSetup=Categories setup
|
||||
CategorieRecursiv=Link with parent category automatically
|
||||
CategoriesSetup=Tags/categories setup
|
||||
CategorieRecursiv=Link with parent tag/category automatically
|
||||
CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
|
||||
AddProductServiceIntoCategory=Add the following product/service
|
||||
ShowCategory=Show category
|
||||
ShowCategory=Show tag/category
|
||||
|
||||
@ -26,15 +26,15 @@ CronLastOutput=Last run output
|
||||
CronLastResult=Last result code
|
||||
CronListOfCronJobs=List of scheduled jobs
|
||||
CronCommand=Command
|
||||
CronList=Jobs list
|
||||
CronDelete= Delete cron jobs
|
||||
CronConfirmDelete= Are you sure you want to delete this cron job ?
|
||||
CronExecute=Launch job
|
||||
CronConfirmExecute= Are you sure to execute this job now
|
||||
CronInfo= Jobs allow to execute task that have been planned
|
||||
CronWaitingJobs=Wainting jobs
|
||||
CronList=Scheduled job
|
||||
CronDelete=Delete scheduled jobs
|
||||
CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
|
||||
CronExecute=Launch scheduled jobs
|
||||
CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
|
||||
CronInfo=Scheduled job module allow to execute job that have been planned
|
||||
CronWaitingJobs=Waiting jobs
|
||||
CronTask=Job
|
||||
CronNone= Ingen
|
||||
CronNone=Ingen
|
||||
CronDtStart=Startdato
|
||||
CronDtEnd=Slutdato
|
||||
CronDtNextLaunch=Next execution
|
||||
@ -75,6 +75,7 @@ CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Doli
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
|
||||
CronCommandHelp=The system command line to execute.
|
||||
CronCreateJob=Create new Scheduled Job
|
||||
# Info
|
||||
CronInfoPage=Information
|
||||
# Common
|
||||
|
||||
@ -6,6 +6,8 @@ Donor=Donor
|
||||
Donors=Donorer
|
||||
AddDonation=Create a donation
|
||||
NewDonation=Ny donation
|
||||
DeleteADonation=Delete a donation
|
||||
ConfirmDeleteADonation=Are you sure you want to delete this donation ?
|
||||
ShowDonation=Show donation
|
||||
DonationPromise=Gave løfte
|
||||
PromisesNotValid=Ikke valideret løfter
|
||||
@ -21,6 +23,8 @@ DonationStatusPaid=Donationen er modtaget
|
||||
DonationStatusPromiseNotValidatedShort=Udkast
|
||||
DonationStatusPromiseValidatedShort=Valideret
|
||||
DonationStatusPaidShort=Modtaget
|
||||
DonationTitle=Donation receipt
|
||||
DonationDatePayment=Payment date
|
||||
ValidPromess=Validér løfte
|
||||
DonationReceipt=Donation receipt
|
||||
BuildDonationReceipt=Build modtagelse
|
||||
@ -36,3 +40,4 @@ FrenchOptions=Options for France
|
||||
DONATION_ART200=Show article 200 from CGI if you are concerned
|
||||
DONATION_ART238=Show article 238 from CGI if you are concerned
|
||||
DONATION_ART885=Show article 885 from CGI if you are concerned
|
||||
DonationPayment=Donation payment
|
||||
|
||||
@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s'
|
||||
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
|
||||
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
|
||||
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
|
||||
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
|
||||
ErrorGlobalVariableUpdater2=Missing parameter '%s'
|
||||
ErrorGlobalVariableUpdater3=The requested data was not found in result
|
||||
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
|
||||
ErrorGlobalVariableUpdater5=No global variable selected
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
|
||||
@ -139,3 +139,5 @@ ListOfNotificationsDone=List alle e-mail meddelelser
|
||||
MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
|
||||
MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
|
||||
MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
|
||||
YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
|
||||
NbOfTargetedContacts=Current number of targeted contact emails
|
||||
|
||||
@ -352,6 +352,7 @@ Status=Status
|
||||
Favorite=Favorite
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
ExternalRef=Ref. extern
|
||||
RefSupplier=Ref. leverandør
|
||||
RefPayment=Ref. betaling
|
||||
CommercialProposalsShort=Kommerciel forslag
|
||||
@ -394,8 +395,8 @@ Available=Tilgængelig
|
||||
NotYetAvailable=Endnu ikke tilgængelig
|
||||
NotAvailable=Ikke til rådighed
|
||||
Popularity=Popularitet
|
||||
Categories=Kategorier
|
||||
Category=Kategori
|
||||
Categories=Tags/categories
|
||||
Category=Tag/category
|
||||
By=Ved
|
||||
From=Fra
|
||||
to=til
|
||||
@ -694,6 +695,7 @@ AddBox=Add box
|
||||
SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show transaction
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
# Week day
|
||||
Monday=Mandag
|
||||
Tuesday=Tirsdag
|
||||
|
||||
@ -64,7 +64,8 @@ ShipProduct=Skib produkt
|
||||
Discount=Discount
|
||||
CreateOrder=Opret Order
|
||||
RefuseOrder=Nægte at
|
||||
ApproveOrder=Acceptere for
|
||||
ApproveOrder=Approve order
|
||||
Approve2Order=Approve order (second level)
|
||||
ValidateOrder=Valider orden
|
||||
UnvalidateOrder=Unvalidate rækkefølge
|
||||
DeleteOrder=Slet orden
|
||||
@ -102,6 +103,8 @@ ClassifyBilled=Klassificere "Billed"
|
||||
ComptaCard=Regnskabsmæssig kortet
|
||||
DraftOrders=Udkast til ordrer
|
||||
RelatedOrders=Relaterede ordrer
|
||||
RelatedCustomerOrders=Related customer orders
|
||||
RelatedSupplierOrders=Related supplier orders
|
||||
OnProcessOrders=Den proces ordrer
|
||||
RefOrder=Ref. rækkefølge
|
||||
RefCustomerOrder=Ref. kunde for
|
||||
@ -118,6 +121,7 @@ PaymentOrderRef=Betaling af for %s
|
||||
CloneOrder=Klon orden
|
||||
ConfirmCloneOrder=Er du sikker på at du vil klone denne <b>ordre %s?</b>
|
||||
DispatchSupplierOrder=Modtagelse leverandør for %s
|
||||
FirstApprovalAlreadyDone=First approval already done
|
||||
##### Types de contacts #####
|
||||
TypeContact_commande_internal_SALESREPFOLL=Repræsentant opfølgning kundeordre
|
||||
TypeContact_commande_internal_SHIPPING=Repræsentant opfølgning shipping
|
||||
|
||||
@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Valider intervention
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_BILL_VALIDATE=Valider regningen
|
||||
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Leverandør for godkendt
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Leverandør For nægtes
|
||||
Notify_ORDER_VALIDATE=Kundeordre valideret
|
||||
@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Kommercielle forslaget, som sendes med posten
|
||||
Notify_BILL_PAYED=Kundens faktura betales
|
||||
Notify_BILL_CANCEL=Kundefaktura aflyst
|
||||
Notify_BILL_SENTBYMAIL=Kundens faktura sendes med posten
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Leverandør valideret orden
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandør orden sendt med posten
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Leverandør faktura valideret
|
||||
Notify_BILL_SUPPLIER_PAYED=Leverandør faktura betales
|
||||
@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation
|
||||
Notify_TASK_CREATE=Task created
|
||||
Notify_TASK_MODIFY=Task modified
|
||||
Notify_TASK_DELETE=Task deleted
|
||||
SeeModuleSetup=See module setup
|
||||
SeeModuleSetup=See setup of module %s
|
||||
NbOfAttachedFiles=Antal vedhæftede filer / dokumenter
|
||||
TotalSizeOfAttachedFiles=Samlede størrelse på vedhæftede filer / dokumenter
|
||||
MaxSize=Maksimumstørrelse
|
||||
@ -170,6 +171,7 @@ EMailTextInvoiceValidated=Faktura %s valideret
|
||||
EMailTextProposalValidated=Forslaget %s er blevet valideret.
|
||||
EMailTextOrderValidated=Ordren %s er blevet valideret.
|
||||
EMailTextOrderApproved=Bestil %s godkendt
|
||||
EMailTextOrderValidatedBy=The order %s has been recorded by %s.
|
||||
EMailTextOrderApprovedBy=Bestil %s er godkendt af %s
|
||||
EMailTextOrderRefused=Bestil %s nægtet
|
||||
EMailTextOrderRefusedBy=Bestil %s afvises af %s
|
||||
|
||||
@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s
|
||||
PriceExpressionEditor=Price expression editor
|
||||
PriceExpressionSelected=Selected price expression
|
||||
PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
|
||||
PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#options_myextrafieldkey#</b>
|
||||
PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
|
||||
PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
|
||||
PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
|
||||
PriceExpressionEditorHelp5=Available global values:
|
||||
PriceMode=Price mode
|
||||
PriceNumeric=Number
|
||||
DefaultPrice=Default price
|
||||
ComposedProductIncDecStock=Increase/Decrease stock on parent change
|
||||
ComposedProduct=Sub-product
|
||||
MinSupplierPrice=Minimun supplier price
|
||||
MinSupplierPrice=Minimum supplier price
|
||||
DynamicPriceConfiguration=Dynamic price configuration
|
||||
GlobalVariables=Global variables
|
||||
GlobalVariableUpdaters=Global variable updaters
|
||||
GlobalVariableUpdaterType0=JSON data
|
||||
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
|
||||
GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
|
||||
GlobalVariableUpdaterType1=WebService data
|
||||
GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
|
||||
GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
|
||||
UpdateInterval=Update interval (minutes)
|
||||
LastUpdated=Last updated
|
||||
CorrectlyUpdated=Correctly updated
|
||||
|
||||
@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=Liste over leverandører fakturaer forbund
|
||||
ListContractAssociatedProject=Liste over kontrakter i forbindelse med projektet
|
||||
ListFichinterAssociatedProject=Liste over interventioner i forbindelse med projektet
|
||||
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
|
||||
ListDonationsAssociatedProject=List of donations associated with the project
|
||||
ListActionsAssociatedProject=Liste over aktioner i forbindelse med projektet
|
||||
ActivityOnProjectThisWeek=Aktivitet på projektet i denne uge
|
||||
ActivityOnProjectThisMonth=Aktivitet på projektet i denne måned
|
||||
|
||||
@ -2,6 +2,7 @@
|
||||
RefSending=Ref. afsendelse
|
||||
Sending=Sender
|
||||
Sendings=Sendings
|
||||
AllSendings=All Shipments
|
||||
Shipment=Sender
|
||||
Shipments=Forsendelser
|
||||
ShowSending=Show Sending
|
||||
|
||||
@ -43,3 +43,4 @@ ListOfSupplierOrders=Liste over leverandør ordrer
|
||||
MenuOrdersSupplierToBill=Leverandør ordrer der kan faktureres
|
||||
NbDaysToDelivery=Delivery delay in days
|
||||
DescNbDaysToDelivery=The biggest delay is display among order product list
|
||||
UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
|
||||
|
||||
@ -1,6 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - other
|
||||
ToolsDesc=Dieser Bereich ist zur Gruppe diverse Werkzeuge nicht verfügbar in andere Menüeinträge gewidmet. <br><br> Diese Tools können aus dem Menü auf der Seite zu erreichen.
|
||||
DateToBirth=Geburtstdatum
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Lieferanten, um validierte
|
||||
Notify_WITHDRAW_TRANSMIT=Transmission Rückzug
|
||||
Notify_WITHDRAW_CREDIT=Kreditkarten Rückzug
|
||||
Notify_WITHDRAW_EMIT=Isue Rückzug
|
||||
@ -10,7 +11,6 @@ Notify_PROPAL_SENTBYMAIL=Gewerbliche Vorschlag per Post
|
||||
Notify_BILL_PAYED=Kunden Rechnung bezahlt
|
||||
Notify_BILL_CANCEL=Kunden Rechnung storniert
|
||||
Notify_BILL_SENTBYMAIL=Kunden Rechnung per Post geschickt
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Lieferanten, um validierte
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferant Bestellung per Post geschickt
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung validiert
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Lieferant Rechnung per Post geschickt
|
||||
|
||||
@ -389,6 +389,7 @@ ExtrafieldSeparator=Trennzeichen
|
||||
ExtrafieldCheckBox=Checkbox
|
||||
ExtrafieldRadio=Radio button
|
||||
ExtrafieldCheckBoxFromList= Checkbox from table
|
||||
ExtrafieldLink=Link to an object
|
||||
ExtrafieldParamHelpselect=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...<br><br>Um die Liste in Abhängigkeit zu einer anderen zu haben:<br>1,Wert1|parent_list_code:parent_key<br>2,Wert2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...
|
||||
ExtrafieldParamHelpradio=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...
|
||||
@ -494,6 +495,8 @@ Module500Name=Sonderausgaben (Steuern, Sozialbeiträge und Dividenden)
|
||||
Module500Desc=Steuer-, Sozialbeitrags-, Dividenden- und Lohnverwaltung
|
||||
Module510Name=Löhne
|
||||
Module510Desc=Verwaltung der Angestellten-Gehälter und -Zahlungen
|
||||
Module520Name=Loan
|
||||
Module520Desc=Management of loans
|
||||
Module600Name=Benachrichtigungen
|
||||
Module600Desc=Senden Sie Benachrichtigungen zu einigen Dolibarr-Events per E-Mail an Partner (wird pro Partner definiert)
|
||||
Module700Name=Spenden
|
||||
@ -508,14 +511,14 @@ Module1400Name=Buchhaltung
|
||||
Module1400Desc=Buchhaltung für Experten (doppelte Buchhaltung)
|
||||
Module1520Name=Document Generation
|
||||
Module1520Desc=Mass mail document generation
|
||||
Module1780Name=Kategorien
|
||||
Module1780Desc=Kategorienverwaltung (Produkte, Lieferanten und Kunden)
|
||||
Module1780Name=Tags/Categories
|
||||
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
|
||||
Module2000Name=FCKeditor
|
||||
Module2000Desc=WYSIWYG-Editor
|
||||
Module2200Name=Dynamische Preise
|
||||
Module2200Desc=Mathematische Ausdrücke für Preise aktivieren
|
||||
Module2300Name=Cron
|
||||
Module2300Desc=Verwaltung geplanter Aufgaben
|
||||
Module2300Desc=Scheduled job management
|
||||
Module2400Name=Agenda
|
||||
Module2400Desc=Maßnahmen/Aufgaben und Agendaverwaltung
|
||||
Module2500Name=Inhaltsverwaltung(ECM)
|
||||
@ -714,6 +717,11 @@ Permission510=Löhne einsehen
|
||||
Permission512=Löhne erstellen/bearbeiten
|
||||
Permission514=Löhne löschen
|
||||
Permission517=Löhne exportieren
|
||||
Permission520=Read Loans
|
||||
Permission522=Create/modify loans
|
||||
Permission524=Delete loans
|
||||
Permission525=Access loan calculator
|
||||
Permission527=Export loans
|
||||
Permission531=Leistungen einsehen
|
||||
Permission532=Leistungen erstellen/bearbeiten
|
||||
Permission534=Leistungen löschen
|
||||
@ -746,6 +754,7 @@ Permission1185=Lieferantenbestellungen bestätigen
|
||||
Permission1186=Lieferantenbestellungen übermitteln
|
||||
Permission1187=Eingang von Lieferantenbestellungen bestätigen
|
||||
Permission1188=Lieferantenbestellungen schließen
|
||||
Permission1190=Approve (second approval) supplier orders
|
||||
Permission1201=Exportresultate einsehen
|
||||
Permission1202=Export erstellen/bearbeiten
|
||||
Permission1231=Lieferantenrechnungen einsehen
|
||||
@ -758,10 +767,10 @@ Permission1237=Lieferantenbestellungen mit Details exportieren
|
||||
Permission1251=Massenimports von externen Daten ausführen (data load)
|
||||
Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren
|
||||
Permission1421=Kundenbestellungen und Attribute exportieren
|
||||
Permission23001 = Lese geplante Aufgabe
|
||||
Permission23002 = Erstelle/aktualisiere geplante Aufgabe
|
||||
Permission23003 = Lösche geplante Aufgabe
|
||||
Permission23004 = Führe geplante Aufgabe aus
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
Permission23003=Delete Scheduled job
|
||||
Permission23004=Execute Scheduled job
|
||||
Permission2401=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto einsehen
|
||||
Permission2402=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto erstellen/bearbeiten
|
||||
Permission2403=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto löschen
|
||||
@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Generiert einen Kontierungscode %s, gefolgt von der Li
|
||||
ModuleCompanyCodePanicum=Generiert einen leeren Kontierungscode.
|
||||
ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Partnercode ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Partnercodes zusammen.
|
||||
UseNotifications=Benachrichtigungen verwenden
|
||||
NotificationsDesc=E-Mail-Benachrichtigungsfunktionen erlauben Ihnen den stillschweigenden Versand automatischer Benachrichtigungen zu einigen Dolibarr-Ereignissen. Ziele dafür können definiert werden:<br>* pro Partner-Kontakt (Kunden oder Lieferanten), ein Partner zur Zeit.<br>* durch das Setzen einer globalen Ziel-Mail-Adresse in den Modul-Einstellungen
|
||||
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
|
||||
ModelModules=Dokumentvorlagenmodul
|
||||
DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt- oder .ods-Dateien für OpenOffice, KOffice, TextEdit, ...)
|
||||
WatermarkOnDraft=Wasserzeichen auf Entwurf
|
||||
@ -1557,6 +1566,7 @@ SuppliersSetup=Lieferantenmoduleinstellungen
|
||||
SuppliersCommandModel=Vollständige Vorlage für Lieferantenbestellungen (Logo, ...)
|
||||
SuppliersInvoiceModel=Vollständige Vorlage der Lieferantenrechnung (logo. ..)
|
||||
SuppliersInvoiceNumberingModel=Lieferantenrechnungen Zähl-Modell
|
||||
IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
|
||||
##### GeoIPMaxmind #####
|
||||
GeoIPMaxmindSetup=GeoIP-Maxmind Moduleinstellungen
|
||||
PathToGeoIPMaxmindCountryDataFile=Pfad zur Datei mit Maxmind IP-zu-Land Übersetzung. <br>Beispiele:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoOP.dat
|
||||
@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports
|
||||
TemplatePDFExpenseReports=Document templates to generate expense report document
|
||||
NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
|
||||
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
|
||||
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
|
||||
ListOfNotificationsPerContact=List of notifications per contact*
|
||||
ListOfFixedNotifications=List of fixed notifications
|
||||
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
|
||||
Threshold=Threshold
|
||||
|
||||
@ -9,14 +9,14 @@ Calendars=Kalender
|
||||
LocalAgenda=Internetkalender
|
||||
ActionsOwnedBy=Maßnahme gehört
|
||||
AffectedTo=Zugewiesen an
|
||||
DoneBy=Erldedigt von
|
||||
DoneBy=Erledigt von
|
||||
Event=Aktion
|
||||
Events=Termine
|
||||
EventsNb=Anzahl der Termine
|
||||
MyEvents=Meine Termine
|
||||
OtherEvents=Weitere Termine
|
||||
ListOfActions=Terminliste
|
||||
Location=Ort
|
||||
Location=Standort
|
||||
EventOnFullDay=Ganztägig
|
||||
SearchAnAction= Suche Maßnahme / Aufgabe
|
||||
MenuToDoActions=Alle unvollständigen Termine
|
||||
@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Rechnung freigegeben
|
||||
InvoiceValidatedInDolibarrFromPos=Rechnung %s von POS validiert
|
||||
InvoiceBackToDraftInDolibarr=Rechnung %s in den Entwurf Status zurücksetzen
|
||||
InvoiceDeleteDolibarr=Rechnung %s gelöscht
|
||||
OrderValidatedInDolibarr= Bestellung %s freigegeben
|
||||
OrderValidatedInDolibarr=Bestellung %s freigegeben
|
||||
OrderDeliveredInDolibarr=Order %s classified delivered
|
||||
OrderCanceledInDolibarr=Auftrag storniert %s
|
||||
OrderBilledInDolibarr=Order %s classified billed
|
||||
OrderApprovedInDolibarr=Bestellen %s genehmigt
|
||||
OrderRefusedInDolibarr=Bestellung %s abgelehnt
|
||||
OrderBackToDraftInDolibarr=Bestellen %s zurück nach Draft-Status
|
||||
@ -91,3 +94,5 @@ WorkingTimeRange=Arbeitszeit-Bereich
|
||||
WorkingDaysRange=Arbeitstag-Bereich
|
||||
AddEvent=Maßnahme erstellen
|
||||
MyAvailability=Meine Verfügbarkeit
|
||||
ActionType=Event type
|
||||
DateActionBegin=Start event date
|
||||
|
||||
@ -294,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Insgesamt zwei neue Rabatt muss gleich zu d
|
||||
ConfirmRemoveDiscount=Sind Sie sicher, dass Sie diesen Rabatt entfernen möchten?
|
||||
RelatedBill=Ähnliche Rechnung
|
||||
RelatedBills=Ähnliche Rechnungen
|
||||
RelatedCustomerInvoices=Related customer invoices
|
||||
RelatedSupplierInvoices=Related supplier invoices
|
||||
LatestRelatedBill=Letzte ähnliche Rechnung
|
||||
WarningBillExist=Achtung, es existiert bereits mindestens eine Rechnung
|
||||
|
||||
|
||||
@ -1,64 +1,62 @@
|
||||
# Dolibarr language file - Source file is en_US - categories
|
||||
Category=Kategorie
|
||||
Categories=Kategorien
|
||||
Rubrique=Kategorie
|
||||
Rubriques=Kategorien
|
||||
categories=Kategorien
|
||||
TheCategorie=Die Kategorie
|
||||
NoCategoryYet=Keine Kategorie dieser Art erstellt
|
||||
Rubrique=Tag/Category
|
||||
Rubriques=Tags/Categories
|
||||
categories=tags/categories
|
||||
TheCategorie=The tag/category
|
||||
NoCategoryYet=No tag/category of this type created
|
||||
In=In
|
||||
AddIn=Einfügen in
|
||||
modify=Ändern
|
||||
Classify=Einordnen
|
||||
CategoriesArea=Kategorien
|
||||
ProductsCategoriesArea=Produktkategorien
|
||||
SuppliersCategoriesArea=Lieferantenkategorien
|
||||
CustomersCategoriesArea=Kundenkategorien
|
||||
ThirdPartyCategoriesArea=Organisationskategorien
|
||||
MembersCategoriesArea=Kategoriemitglieder-Bereich
|
||||
ContactsCategoriesArea=Kontaktkategorien
|
||||
MainCats=Hauptkategorien
|
||||
CategoriesArea=Tags/Categories area
|
||||
ProductsCategoriesArea=Products/Services tags/categories area
|
||||
SuppliersCategoriesArea=Suppliers tags/categories area
|
||||
CustomersCategoriesArea=Customers tags/categories area
|
||||
ThirdPartyCategoriesArea=Third parties tags/categories area
|
||||
MembersCategoriesArea=Members tags/categories area
|
||||
ContactsCategoriesArea=Contacts tags/categories area
|
||||
MainCats=Main tags/categories
|
||||
SubCats=Unterkategorien
|
||||
CatStatistics=Statistik
|
||||
CatList=Kategorieliste
|
||||
AllCats=Alle Kategorien
|
||||
ViewCat=Kategorie
|
||||
NewCat=Kategorie hinzufügen
|
||||
NewCategory=Neue Kategorie
|
||||
ModifCat=Kategorie bearbeiten
|
||||
CatCreated=Kategorie erstellt
|
||||
CreateCat=Kategorie erstellen
|
||||
CreateThisCat=Kategorie anlegen
|
||||
CatList=List of tags/categories
|
||||
AllCats=All tags/categories
|
||||
ViewCat=View tag/category
|
||||
NewCat=Add tag/category
|
||||
NewCategory=New tag/category
|
||||
ModifCat=Modify tag/category
|
||||
CatCreated=Tag/category created
|
||||
CreateCat=Create tag/category
|
||||
CreateThisCat=Create this tag/category
|
||||
ValidateFields=Überprüfen Sie die Felder
|
||||
NoSubCat=Keine Unterkategorie
|
||||
SubCatOf=Unterkategorie von
|
||||
FoundCats=Kategorien gefunden
|
||||
FoundCatsForName=Treffer für den Namen:
|
||||
FoundSubCatsIn=Kategorie besitzt Unterkategorien
|
||||
ErrSameCatSelected=Sie haben die gleiche Kategorie mehrmals ausgewählt
|
||||
ErrForgotCat=Sie haben vergessen eine Kategorie zu wählen
|
||||
FoundCats=Found tags/categories
|
||||
FoundCatsForName=Tags/categories found for the name :
|
||||
FoundSubCatsIn=Subcategories found in the tag/category
|
||||
ErrSameCatSelected=You selected the same tag/category several times
|
||||
ErrForgotCat=You forgot to choose the tag/category
|
||||
ErrForgotField=Sie haben ein oder mehrere Felder nicht ausgefüllt
|
||||
ErrCatAlreadyExists=Dieser Name wird bereits verwendet
|
||||
AddProductToCat=Dieses Produkt einer Kategorie zuweisen?
|
||||
ImpossibleAddCat=Das Hinzufügen dieser Kategorie ist nicht möglich
|
||||
ImpossibleAssociateCategory=Kann die Kategorie nicht zuweisen zu
|
||||
AddProductToCat=Add this product to a tag/category?
|
||||
ImpossibleAddCat=Impossible to add the tag/category
|
||||
ImpossibleAssociateCategory=Impossible to associate the tag/category to
|
||||
WasAddedSuccessfully=<b> %s</b> wurde erfolgreich hinzugefügt.
|
||||
ObjectAlreadyLinkedToCategory=Element ist bereits mit dieser Kategorie verknüpft.
|
||||
CategorySuccessfullyCreated=Die Kategorie %s wurde erfolgreich hinzugefügt.
|
||||
ProductIsInCategories=Produkt gehört zu folgenden Kategorien
|
||||
SupplierIsInCategories=Dieser Lieferant ist folgenden Kategorien zugewiesen
|
||||
CompanyIsInCustomersCategories=Diese Organisation ist folgenden Lead-/Kundenkategorien zugewiesen
|
||||
CompanyIsInSuppliersCategories=Diese Organisation ist folgenden Lieferantenkategorien zugewiesen
|
||||
MemberIsInCategories=Dieses Mitglied ist Mitglied folgender Kategorien
|
||||
ContactIsInCategories=Dieser Kontakt ist folgenden Kontaktkategorien zugewiesen
|
||||
ProductHasNoCategory=Dieses Produkt / Dienstleistung ist nicht in allen Kategorien
|
||||
SupplierHasNoCategory=Dieser Lieferant ist keiner Kategorie zugewiesen
|
||||
CompanyHasNoCategory=Diese Organisation ist keiner Kategorie zugewiesen
|
||||
MemberHasNoCategory=Dieses Mitglied ist in keiner Kategorie
|
||||
ContactHasNoCategory=Dieser Kontakt ist keiner Kategorie zugewiesen
|
||||
ClassifyInCategory=Folgender Kategorie zuweisen
|
||||
ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
|
||||
CategorySuccessfullyCreated=This tag/category %s has been added with success.
|
||||
ProductIsInCategories=Product/service owns to following tags/categories
|
||||
SupplierIsInCategories=Third party owns to following suppliers tags/categories
|
||||
CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
|
||||
CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
|
||||
MemberIsInCategories=This member owns to following members tags/categories
|
||||
ContactIsInCategories=This contact owns to following contacts tags/categories
|
||||
ProductHasNoCategory=This product/service is not in any tags/categories
|
||||
SupplierHasNoCategory=This supplier is not in any tags/categories
|
||||
CompanyHasNoCategory=This company is not in any tags/categories
|
||||
MemberHasNoCategory=This member is not in any tags/categories
|
||||
ContactHasNoCategory=This contact is not in any tags/categories
|
||||
ClassifyInCategory=Classify in tag/category
|
||||
NoneCategory=Keine
|
||||
NotCategorized=Ohne Kategorie
|
||||
NotCategorized=Without tag/category
|
||||
CategoryExistsAtSameLevel=Diese Kategorie existiert bereits auf diesem Level
|
||||
ReturnInProduct=Zurück zur Produktkarte
|
||||
ReturnInSupplier=Zurück zur Anbieterkarte
|
||||
@ -66,22 +64,22 @@ ReturnInCompany=Zurück zur Kunden-/Lead-Karte
|
||||
ContentsVisibleByAll=Für alle sichtbarer Inhalt
|
||||
ContentsVisibleByAllShort=Öffentl. Inhalt
|
||||
ContentsNotVisibleByAllShort=Privater Inhalt
|
||||
CategoriesTree=Kategoriebaum
|
||||
DeleteCategory=Kategorie
|
||||
ConfirmDeleteCategory=Möchten Sie diese Kategorie wirklich löschen?
|
||||
RemoveFromCategory=Aus Kategorie entfernen
|
||||
RemoveFromCategoryConfirm=Zuordnung zu dieser Kategorie wirklich entfernen?
|
||||
NoCategoriesDefined=Keine Kategorie definiert
|
||||
SuppliersCategoryShort=Kategorielieferanten
|
||||
CustomersCategoryShort=Kategoriekunden
|
||||
ProductsCategoryShort=Kategorieprodukte
|
||||
MembersCategoryShort=Kategoriemitglieder
|
||||
SuppliersCategoriesShort=Lieferantenkategorien
|
||||
CustomersCategoriesShort=Kundenkategorien
|
||||
CategoriesTree=Tags/categories tree
|
||||
DeleteCategory=Delete tag/category
|
||||
ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
|
||||
RemoveFromCategory=Remove link with tag/categorie
|
||||
RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
|
||||
NoCategoriesDefined=No tag/category defined
|
||||
SuppliersCategoryShort=Suppliers tags/category
|
||||
CustomersCategoryShort=Customers tags/category
|
||||
ProductsCategoryShort=Products tags/category
|
||||
MembersCategoryShort=Members tags/category
|
||||
SuppliersCategoriesShort=Suppliers tags/categories
|
||||
CustomersCategoriesShort=Customers tags/categories
|
||||
CustomersProspectsCategoriesShort=Lead- / Kundenkategorien
|
||||
ProductsCategoriesShort=Produktkategorien
|
||||
MembersCategoriesShort=Mitgliedergruppen
|
||||
ContactCategoriesShort=Kontaktkategorien
|
||||
ProductsCategoriesShort=Products tags/categories
|
||||
MembersCategoriesShort=Members tags/categories
|
||||
ContactCategoriesShort=Contacts tags/categories
|
||||
ThisCategoryHasNoProduct=Diese Kategorie enthält keine Produkte.
|
||||
ThisCategoryHasNoSupplier=Diese Kategorie enthält keine Lieferanten.
|
||||
ThisCategoryHasNoCustomer=Diese Kategorie enthält keine Kunden.
|
||||
@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Diese Kategorie enthält keine Kontakte.
|
||||
AssignedToCustomer=Einem Kunden zugeordnet
|
||||
AssignedToTheCustomer=An den Kunden
|
||||
InternalCategory=Interne Kategorie
|
||||
CategoryContents=Kategorieinhalte
|
||||
CategId=Kategorie-ID
|
||||
CatSupList=Liste der Lieferantenkategorien
|
||||
CatCusList=Liste der Kunden-/ Leadkategorien
|
||||
CatProdList=Liste der Produktkategorien
|
||||
CatMemberList=Liste der Kategoriemitglieder
|
||||
CatContactList=Liste der Kontaktkategorien und Kontakte
|
||||
CatSupLinks=Verbindung zwischen Lieferanten und Kategorien
|
||||
CatCusLinks=Verbindung zwischen Kunden-/Lead und Kategorien
|
||||
CatProdLinks=Verbindungen zwischen Produkten/Services und Kategorien
|
||||
CatMemberLinks=Verbindung zwischen Mitgliedern und Kategorien
|
||||
DeleteFromCat=Aus Kategorie entfernen
|
||||
CategoryContents=Tag/category contents
|
||||
CategId=Tag/category id
|
||||
CatSupList=List of supplier tags/categories
|
||||
CatCusList=List of customer/prospect tags/categories
|
||||
CatProdList=List of products tags/categories
|
||||
CatMemberList=List of members tags/categories
|
||||
CatContactList=List of contact tags/categories and contact
|
||||
CatSupLinks=Links between suppliers and tags/categories
|
||||
CatCusLinks=Links between customers/prospects and tags/categories
|
||||
CatProdLinks=Links between products/services and tags/categories
|
||||
CatMemberLinks=Links between members and tags/categories
|
||||
DeleteFromCat=Remove from tags/category
|
||||
DeletePicture=Bild löschen
|
||||
ConfirmDeletePicture=Bild wirklich löschen?
|
||||
ExtraFieldsCategories=Ergänzende Attribute
|
||||
CategoriesSetup=Kategorien Setup
|
||||
CategorieRecursiv=Automatisch mit übergeordneter Kategorie verbinden
|
||||
CategoriesSetup=Tags/categories setup
|
||||
CategorieRecursiv=Link with parent tag/category automatically
|
||||
CategorieRecursivHelp=Wenn aktiviert, wird das Produkt auch zur übergeordneten Kategorie zugewiesen, wenn es einer Unterkategorie zugewiesen wird
|
||||
AddProductServiceIntoCategory=Folgendes Produkt/Dienstleistungen hinzufügen
|
||||
ShowCategory=Zeige Kategorie
|
||||
ShowCategory=Show tag/category
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user