Fix wrap into lang list.
Sync with transifex
This commit is contained in:
Laurent Destailleur
parent
9f6ebcd123
commit
db67ab0b5e
@ -141,7 +141,7 @@ if ($action == 'edit') // Edit
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// Default language
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$var=!$var;
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print '<tr '.$bc[$var].'><td width="35%">'.$langs->trans("DefaultLanguage").'</td><td>';
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print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT,'main_lang_default',1);
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print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT, 'main_lang_default', 1, 0, 0, 0, 0, 'minwidth300');
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print '</td>';
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print '<td width="20"> </td>';
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print '</tr>';
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@ -54,9 +54,10 @@ class FormAdmin
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* @param int $showempty Add empty value
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* @param int $showwarning Show a warning if language is not complete
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* @param int $disabled Disable edit of select
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* @param string $morecss Add more css styles
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* @return string Return HTML select string with list of languages
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*/
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function select_language($selected='',$htmlname='lang_id',$showauto=0,$filter=0,$showempty=0,$showwarning=0,$disabled=0)
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function select_language($selected='',$htmlname='lang_id',$showauto=0,$filter=0,$showempty=0,$showwarning=0,$disabled=0,$morecss='')
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{
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global $langs;
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@ -64,7 +65,7 @@ class FormAdmin
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$out='';
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$out.= '<select class="flat" id="'.$htmlname.'" name="'.$htmlname.'"'.($disabled?' disabled':'').'>';
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$out.= '<select class="flat'.($morecss?' '.$morecss:'').'" id="'.$htmlname.'" name="'.$htmlname.'"'.($disabled?' disabled':'').'>';
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if ($showempty)
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{
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$out.= '<option value=""';
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@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
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DictionaryUnits=Units
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DictionaryProspectStatus=Prospection status
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DictionaryHolidayTypes=Type of leaves
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DictionaryOpportunityStatus=Opportunity status for project/lead
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SetupSaved=الإعداد المحفوظة
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BackToModuleList=العودة إلى قائمة الوحدات
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BackToDictionaryList=Back to dictionaries list
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@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
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BackgroundTableTitleColor=Background color for table title line
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BackgroundTableLineOddColor=Background color for odd table lines
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BackgroundTableLineEvenColor=Background color for even table lines
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MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
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NbAddedAutomatically=Number of days added to counters of users (automatically) each month
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EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
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UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
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PositionIntoComboList=Position of line into combo lists
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SellTaxRate=Sale tax rate
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RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
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UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
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OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
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TemplateForElement=This template record is dedicated to which element
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TypeOfTemplate=Type of template
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TemplateIsVisibleByOwnerOnly=Template is visible by owner only
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MailToSendProposal=To send customer proposal
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MailToSendOrder=To send customer order
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MailToSendInvoice=To send customer invoice
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MailToSendShipment=To send shipment
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MailToSendIntervention=To send intervention
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MailToSendSupplierRequestForQuotation=To send quotation request to supplier
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MailToSendSupplierOrder=To send supplier order
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MailToSendSupplierInvoice=To send supplier invoice
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MailToThirdparty=To send email from thirdparty page
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@ -97,3 +97,9 @@ ActionType=Event type
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DateActionBegin=Start event date
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CloneAction=Clone event
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ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
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RepeatEvent=Repeat event
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EveryWeek=Every week
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EveryMonth=Every month
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DayOfMonth=Day of month
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DayOfWeek=Day of week
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DateStartPlusOne=Date start + 1 hour
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@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
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ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
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StartDate=Start date
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EndDate=End date
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RejectCheck=Check rejection
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ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
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RejectCheckDate=Check rejection date
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CheckRejected=Check rejected
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CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
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@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
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CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
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AddProductServiceIntoCategory=Add the following product/service
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ShowCategory=Show tag/category
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ByDefaultInList=By default in list
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@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
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CalculationMode=Calculation mode
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AccountancyJournal=Accountancy code journal
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ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
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ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
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ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
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ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
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ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
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ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
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CloneTax=Clone a social/fiscal tax
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ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
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CloneTaxForNextMonth=Clone it for next month
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SimpleReport=Simple report
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AddExtraReport=Extra reports
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OtherCountriesCustomersReport=Foreign customers report
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BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
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SameCountryCustomersWithVAT=National customers report
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BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
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@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=يتم تعيين ثلث آخر إلى %s
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ErrorFailedToSendPassword=لم ترسل كلمة السر
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ErrorFailedToLoadRSSFile=فشل في الحصول على آر إس إس. محاولة إضافة MAIN_SIMPLEXMLLOAD_DEBUG ثابت إذا رسائل الخطأ لا توفر ما يكفي من المعلومات.
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ErrorPasswordDiffers=كلمات السر يختلف، الرجاء كتابتها مرة أخرى.
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ErrorForbidden=رفض الوصول. <br> حاولت الوصول إلى المنطقة، وصفحة أو ميزة دون أن يكون في جلسة المصادقة أو لا يجوز أن المستخدم الخاص بك.
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ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
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ErrorForbidden2=ويمكن تعريف إذن لهذا الدخول من قبل المسؤول Dolibarr الخاص بك من القائمة %s-> %s.
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ErrorForbidden3=يبدو أن لا يتم استخدام Dolibarr خلال جلسة المصادقة. نلقي نظرة على وثائق الإعداد Dolibarr لمعرفة كيفية إدارة المصادقة (تاكيس، mod_auth أو غيرها ...).
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ErrorNoImagickReadimage=لم يتم العثور على فئة Imagick في هذا PHP. لا يمكن لمعاينة تكون متاحة. يمكن للمسؤولين تعطيل هذا التبويب من إعداد القائمة - عرض.
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@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
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FilterableFields=Champs Filtrables
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FilteredFields=Filtered fields
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FilteredFieldsValues=Value for filter
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FormatControlRule=Format control rule
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@ -23,6 +23,7 @@ Language_en_US=الإنكليزية (الولايات المتحدة)
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Language_en_ZA=English (South Africa)
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Language_es_ES=الأسبانية
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Language_es_AR=الأسبانية (الأرجنتين)
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Language_es_BO=Spanish (Bolivia)
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Language_es_CL=Spanish (Chile)
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Language_es_CO=Spanish (Colombia)
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Language_es_DO=Spanish (Dominican Republic)
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@ -26,6 +26,8 @@ ConfirmDeleteATask=هل أنت متأكد من أنك تريد حذف هذه ا
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OfficerProject=ضابط المشروع
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LastProjects=آخر مشاريع ق ٪
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AllProjects=جميع المشاريع
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OpenedProjects=Opened projects
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OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
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ProjectsList=قائمة المشاريع
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ShowProject=وتبين للمشروع
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SetProject=وضع المشروع
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@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
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ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع
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ListTaskTimeUserProject=List of time consumed on tasks of project
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TaskTimeUserProject=Time consumed on tasks of project
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ActivityOnProjectToday=Activity on project today
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ActivityOnProjectYesterday=Activity on project yesterday
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ActivityOnProjectThisWeek=نشاط المشروع هذا الاسبوع
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ActivityOnProjectThisMonth=نشاط المشروع هذا الشهر
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ActivityOnProjectThisYear=نشاط المشروع هذا العام
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@ -93,6 +97,7 @@ ReOpenAProject=فتح مشروع
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ConfirmReOpenAProject=هل أنت متأكد أنك تريد إعادة فتح هذا المشروع؟
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ProjectContact=مشروع اتصالات
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ActionsOnProject=الإجراءات على المشروع
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OpenedProjects=Opened projects
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YouAreNotContactOfProject=كنت لا اتصال لهذا المشروع الخاص
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DeleteATimeSpent=قضى الوقت حذف
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ConfirmDeleteATimeSpent=هل أنت متأكد أنك تريد حذف هذا الوقت الذي يقضيه؟
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@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
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TaskCreatedInDolibarr=Task %s created
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TaskModifiedInDolibarr=Task %s modified
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TaskDeletedInDolibarr=Task %s deleted
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OpportunityStatus=Opportunity status
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OpportunityAmount=Opportunity amount
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##### Types de contacts #####
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TypeContact_project_internal_PROJECTLEADER=مشروع زعيم
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TypeContact_project_external_PROJECTLEADER=مشروع زعيم
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@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
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WorkloadOccupation=Workload assignation
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ProjectReferers=Refering objects
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SearchAProject=Search a project
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SearchATask=Search a task
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ProjectMustBeValidatedFirst=Project must be validated first
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ProjectDraft=Draft projects
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FirstAddRessourceToAllocateTime=Associate a resource to allocate time
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@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
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AssignTaskToMe=Assign task to me
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AssignTask=Assign
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ProjectOverview=Overview
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ManageTasks=Use projects to follow tasks and time
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ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
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ProjectNbProjectByMonth=Nb of created projects by month
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ProjectsStatistics=Statistics on projects/leads
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TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
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OpenedProjectsByThirdparties=Opened projects by thirdparties
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OpportunityPonderatedAmount=Opportunities ponderated amount
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@ -9,6 +9,7 @@ TripCard=Expense report card
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AddTrip=Create expense report
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ListOfTrips=List of expense reports
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ListOfFees=قائمة الرسوم
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ShowTrip=Show expense report
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NewTrip=New expense report
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CompanyVisited=الشركة / المؤسسة زارت
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Kilometers=كم
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@ -318,9 +318,9 @@ GenericMaskCodes4b=<u>Пример за трета страна е създад
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GenericMaskCodes4c=<u>Пример за продукт, създаден на 2007-03-01:</u> <br>
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GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> ще даде <b>ABC0701-000099</b> <br> <b>{0000+100@1}-ZZZ/{dd} / XXX</b> ще даде <b>0199-ZZZ/31/XXX</b>
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GenericNumRefModelDesc=Върнете адаптивни номер според определен маска.
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ServerAvailableOnIPOrPort=Сървър е достъпна на адрес <b>%s</b> на порт <b>%s</b>
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ServerNotAvailableOnIPOrPort=Сървърът не е достъпен на адрес <b>%s</b> на порт <b>%s</b>
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DoTestServerAvailability=Свързаност тестовия сървър
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ServerAvailableOnIPOrPort=Сървъра е достъпен на адрес <b>%s</b> , порт <b>%s</b>
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ServerNotAvailableOnIPOrPort=Сървъра не е достъпен на адрес <b>%s</b> , порт <b>%s</b>
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DoTestServerAvailability=Тестване на сързаността със сървъра
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DoTestSend=Тестване изпращането
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DoTestSendHTML=Тестване изпращането на HTML
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ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
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@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
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DictionaryUnits=Units
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DictionaryProspectStatus=Prospection status
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DictionaryHolidayTypes=Type of leaves
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DictionaryOpportunityStatus=Opportunity status for project/lead
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SetupSaved=Setup спаси
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BackToModuleList=Обратно към списъка с модули
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BackToDictionaryList=Back to dictionaries list
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@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
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BackgroundTableTitleColor=Background color for table title line
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BackgroundTableLineOddColor=Background color for odd table lines
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BackgroundTableLineEvenColor=Background color for even table lines
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MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
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NbAddedAutomatically=Number of days added to counters of users (automatically) each month
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EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
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UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
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PositionIntoComboList=Position of line into combo lists
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SellTaxRate=Sale tax rate
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RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
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UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
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OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
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TemplateForElement=This template record is dedicated to which element
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TypeOfTemplate=Type of template
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TemplateIsVisibleByOwnerOnly=Template is visible by owner only
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MailToSendProposal=To send customer proposal
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MailToSendOrder=To send customer order
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MailToSendInvoice=To send customer invoice
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MailToSendShipment=To send shipment
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MailToSendIntervention=To send intervention
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MailToSendSupplierRequestForQuotation=To send quotation request to supplier
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MailToSendSupplierOrder=To send supplier order
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MailToSendSupplierInvoice=To send supplier invoice
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MailToThirdparty=To send email from thirdparty page
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@ -97,3 +97,9 @@ ActionType=Event type
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DateActionBegin=Start event date
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CloneAction=Clone event
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ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
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RepeatEvent=Repeat event
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EveryWeek=Every week
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EveryMonth=Every month
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DayOfMonth=Day of month
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DayOfWeek=Day of week
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DateStartPlusOne=Date start + 1 hour
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@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
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ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
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StartDate=Start date
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EndDate=End date
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RejectCheck=Check rejection
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ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
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RejectCheckDate=Check rejection date
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CheckRejected=Check rejected
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CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
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@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
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CategorieRecursivHelp=Ако е активирано, продукта ще бъде свързан също и с родителската категория при добавяне в под-категория
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AddProductServiceIntoCategory=Add the following product/service
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ShowCategory=Show tag/category
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ByDefaultInList=By default in list
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@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
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CalculationMode=Calculation mode
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AccountancyJournal=Accountancy code journal
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ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
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ACCOUNTING_VAT_BUY_ACCOUNT=Счетоводен код по подразбиране за плащане на ДДС
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ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
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ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
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ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
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ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
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CloneTax=Clone a social/fiscal tax
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ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
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CloneTaxForNextMonth=Клониране за следващ месец
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SimpleReport=Simple report
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AddExtraReport=Extra reports
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OtherCountriesCustomersReport=Foreign customers report
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BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
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SameCountryCustomersWithVAT=National customers report
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BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
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@ -4,7 +4,7 @@ ListOfContracts=Списък на договорите
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LastModifiedContracts=Last %s modified contracts
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AllContracts=Всички договори
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ContractCard=Карта на договор
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ContractStatus=Договор статус
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ContractStatus=Статус на договор
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ContractStatusNotRunning=Не работи
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ContractStatusRunning=Бягане
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ContractStatusDraft=Проект
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@ -54,7 +54,7 @@ ListOfRunningContractsLines=Списък на линиите на движени
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ListOfRunningServices=Списък на стартираните услуги
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NotActivatedServices=Неактивни услуги (сред валидирани договори)
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BoardNotActivatedServices=Услуги за да активирате сред утвърдени договори
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LastContracts=Last %s contracts
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LastContracts=Последните %s договори
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LastActivatedServices=Последните %s активирани услуги
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LastModifiedServices=Последните %s променени услуги
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EditServiceLine=Редактиране на сервизна линия
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@ -4,10 +4,10 @@ Donations=Дарения
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DonationRef=Дарение
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Donor=Дарител
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Donors=Дарители
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AddDonation=Create a donation
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||||
AddDonation=Създаване на дарение
|
||||
NewDonation=Ново дарение
|
||||
DeleteADonation=Delete a donation
|
||||
ConfirmDeleteADonation=Are you sure you want to delete this donation ?
|
||||
DeleteADonation=Изтриване на дарение
|
||||
ConfirmDeleteADonation=Сигурни ли сте, че желаете да изтриете това дарение
|
||||
ShowDonation=Показване на дарение
|
||||
DonationPromise=Обещано дарение
|
||||
PromisesNotValid=Няма потвърдени дарения
|
||||
@ -24,7 +24,7 @@ DonationStatusPromiseNotValidatedShort=Проект
|
||||
DonationStatusPromiseValidatedShort=Потвърдено
|
||||
DonationStatusPaidShort=Получено
|
||||
DonationTitle=Donation receipt
|
||||
DonationDatePayment=Payment date
|
||||
DonationDatePayment=Дата на плащане
|
||||
ValidPromess=Потвърждаване на дарението
|
||||
DonationReceipt=Разписка за дарение
|
||||
BuildDonationReceipt=Създаване на разписка
|
||||
@ -36,7 +36,7 @@ ThankYou=Благодарим Ви!
|
||||
IConfirmDonationReception=Получателят декларира, че е получил дарение на стойност
|
||||
MinimumAmount=Минималното количество е %s
|
||||
FreeTextOnDonations=Free text to show in footer
|
||||
FrenchOptions=Options for France
|
||||
FrenchOptions=Опции за Франция
|
||||
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
|
||||
|
||||
@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s се възлага на друга трета
|
||||
ErrorFailedToSendPassword=Не може да се изпрати парола
|
||||
ErrorFailedToLoadRSSFile=Не успее да получи RSS Feed. Опитайте се да добавите постоянно MAIN_SIMPLEXMLLOAD_DEBUG ако съобщения за грешки не предоставя достатъчно информация.
|
||||
ErrorPasswordDiffers=Паролите се различава, моля да ги въведете отново.
|
||||
ErrorForbidden=Достъпът е отказан. <br> Опитвате се да отворите към страница, или функция, без да е в заверено сесия или, че не е позволено да си потребител.
|
||||
ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
|
||||
ErrorForbidden2=Разрешение за вход може да бъде определена от вашия администратор Dolibarr от менюто %s-> %s.
|
||||
ErrorForbidden3=Изглежда, че Dolibarr не се използва чрез заверено сесия. Обърнете внимание на документация за настройка Dolibarr за знаят как да управляват удостоверявания (Htaccess, mod_auth или други ...).
|
||||
ErrorNoImagickReadimage=Клас Imagick не се намира в тази PHP. Без визуализация могат да бъдат на разположение. Администраторите могат да деактивирате тази раздела от менюто Setup - Display.
|
||||
|
||||
@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
|
||||
FilterableFields=Champs Filtrables
|
||||
FilteredFields=Filtered fields
|
||||
FilteredFieldsValues=Value for filter
|
||||
FormatControlRule=Format control rule
|
||||
|
||||
@ -23,6 +23,7 @@ Language_en_US=English (United States)
|
||||
Language_en_ZA=English (Южна Африка)
|
||||
Language_es_ES=Испански
|
||||
Language_es_AR=Испански (Аржентина)
|
||||
Language_es_BO=Spanish (Bolivia)
|
||||
Language_es_CL=Spanish (Chile)
|
||||
Language_es_CO=Spanish (Colombia)
|
||||
Language_es_DO=Spanish (Dominican Republic)
|
||||
|
||||
@ -26,6 +26,8 @@ ConfirmDeleteATask=Сигурен ли сте, че искате да изтри
|
||||
OfficerProject=Директор проект
|
||||
LastProjects=Последни проекти %s
|
||||
AllProjects=Всички проекти
|
||||
OpenedProjects=Opened projects
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
|
||||
ProjectsList=Списък на проектите
|
||||
ShowProject=Покажи проект
|
||||
SetProject=Задайте проект
|
||||
@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
|
||||
ListActionsAssociatedProject=Списък на събития, свързани с проекта
|
||||
ListTaskTimeUserProject=List of time consumed on tasks of project
|
||||
TaskTimeUserProject=Time consumed on tasks of project
|
||||
ActivityOnProjectToday=Activity on project today
|
||||
ActivityOnProjectYesterday=Activity on project yesterday
|
||||
ActivityOnProjectThisWeek=Дейности в проекта тази седмица
|
||||
ActivityOnProjectThisMonth=Дейност по проект, този месец
|
||||
ActivityOnProjectThisYear=Дейности в проекта тази година
|
||||
@ -93,6 +97,7 @@ ReOpenAProject=Проект с отворен
|
||||
ConfirmReOpenAProject=Сигурен ли сте, че искате да отвори отново този проект?
|
||||
ProjectContact=ПРОЕКТА Контакти
|
||||
ActionsOnProject=Събития по проекта
|
||||
OpenedProjects=Opened projects
|
||||
YouAreNotContactOfProject=Вие не сте контакт на този частен проект
|
||||
DeleteATimeSpent=Изтриване на времето, прекарано
|
||||
ConfirmDeleteATimeSpent=Сигурен ли сте, че искате да изтриете това време, прекарано?
|
||||
@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
|
||||
TaskCreatedInDolibarr=Task %s created
|
||||
TaskModifiedInDolibarr=Task %s modified
|
||||
TaskDeletedInDolibarr=Task %s deleted
|
||||
OpportunityStatus=Opportunity status
|
||||
OpportunityAmount=Opportunity amount
|
||||
##### Types de contacts #####
|
||||
TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта
|
||||
TypeContact_project_external_PROJECTLEADER=Ръководител на проекта
|
||||
@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
|
||||
WorkloadOccupation=Workload assignation
|
||||
ProjectReferers=Refering objects
|
||||
SearchAProject=Search a project
|
||||
SearchATask=Search a task
|
||||
ProjectMustBeValidatedFirst=Project must be validated first
|
||||
ProjectDraft=Draft projects
|
||||
FirstAddRessourceToAllocateTime=Associate a resource to allocate time
|
||||
@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
|
||||
AssignTaskToMe=Assign task to me
|
||||
AssignTask=Assign
|
||||
ProjectOverview=Overview
|
||||
ManageTasks=Use projects to follow tasks and time
|
||||
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
|
||||
ProjectNbProjectByMonth=Nb of created projects by month
|
||||
ProjectsStatistics=Statistics on projects/leads
|
||||
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
|
||||
OpenedProjectsByThirdparties=Opened projects by thirdparties
|
||||
OpportunityPonderatedAmount=Opportunities ponderated amount
|
||||
|
||||
@ -9,6 +9,7 @@ TripCard=Expense report card
|
||||
AddTrip=Create expense report
|
||||
ListOfTrips=List of expense reports
|
||||
ListOfFees=Списък на такси
|
||||
ShowTrip=Show expense report
|
||||
NewTrip=New expense report
|
||||
CompanyVisited=Фирмата/организацията е посетена
|
||||
Kilometers=Км
|
||||
|
||||
@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
|
||||
DictionaryUnits=Units
|
||||
DictionaryProspectStatus=Prospection status
|
||||
DictionaryHolidayTypes=Type of leaves
|
||||
DictionaryOpportunityStatus=Opportunity status for project/lead
|
||||
SetupSaved=Setup saved
|
||||
BackToModuleList=Back to modules list
|
||||
BackToDictionaryList=Back to dictionaries list
|
||||
@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
|
||||
BackgroundTableTitleColor=Background color for table title line
|
||||
BackgroundTableLineOddColor=Background color for odd table lines
|
||||
BackgroundTableLineEvenColor=Background color for even table lines
|
||||
MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
|
||||
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
|
||||
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
|
||||
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
|
||||
PositionIntoComboList=Position of line into combo lists
|
||||
SellTaxRate=Sale tax rate
|
||||
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
|
||||
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
|
||||
OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
|
||||
TemplateForElement=This template record is dedicated to which element
|
||||
TypeOfTemplate=Type of template
|
||||
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
|
||||
MailToSendProposal=To send customer proposal
|
||||
MailToSendOrder=To send customer order
|
||||
MailToSendInvoice=To send customer invoice
|
||||
MailToSendShipment=To send shipment
|
||||
MailToSendIntervention=To send intervention
|
||||
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
|
||||
MailToSendSupplierOrder=To send supplier order
|
||||
MailToSendSupplierInvoice=To send supplier invoice
|
||||
MailToThirdparty=To send email from thirdparty page
|
||||
|
||||
@ -97,3 +97,9 @@ ActionType=Event type
|
||||
DateActionBegin=Start event date
|
||||
CloneAction=Clone event
|
||||
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
|
||||
RepeatEvent=Repeat event
|
||||
EveryWeek=Every week
|
||||
EveryMonth=Every month
|
||||
DayOfMonth=Day of month
|
||||
DayOfWeek=Day of week
|
||||
DateStartPlusOne=Date start + 1 hour
|
||||
|
||||
@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
StartDate=Start date
|
||||
EndDate=End date
|
||||
RejectCheck=Check rejection
|
||||
ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
|
||||
RejectCheckDate=Check rejection date
|
||||
CheckRejected=Check rejected
|
||||
CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
|
||||
|
||||
@ -108,3 +108,4 @@ 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 tag/category
|
||||
ByDefaultInList=By default in list
|
||||
|
||||
@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
|
||||
CalculationMode=Calculation mode
|
||||
AccountancyJournal=Accountancy code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
|
||||
CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
CloneTaxForNextMonth=Clone it for next month
|
||||
SimpleReport=Simple report
|
||||
AddExtraReport=Extra reports
|
||||
OtherCountriesCustomersReport=Foreign customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
|
||||
SameCountryCustomersWithVAT=National customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
|
||||
|
||||
@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s is assigned to another third
|
||||
ErrorFailedToSendPassword=Failed to send password
|
||||
ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
|
||||
ErrorPasswordDiffers=Passwords differs, please type them again.
|
||||
ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
|
||||
ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
|
||||
ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
|
||||
ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
|
||||
ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
|
||||
|
||||
@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
|
||||
FilterableFields=Champs Filtrables
|
||||
FilteredFields=Filtered fields
|
||||
FilteredFieldsValues=Value for filter
|
||||
FormatControlRule=Format control rule
|
||||
|
||||
@ -23,6 +23,7 @@ Language_en_US=English (United States)
|
||||
Language_en_ZA=English (South Africa)
|
||||
Language_es_ES=Spanish
|
||||
Language_es_AR=Spanish (Argentina)
|
||||
Language_es_BO=Spanish (Bolivia)
|
||||
Language_es_CL=Spanish (Chile)
|
||||
Language_es_CO=Spanish (Colombia)
|
||||
Language_es_DO=Spanish (Dominican Republic)
|
||||
|
||||
@ -26,6 +26,8 @@ ConfirmDeleteATask=Are you sure you want to delete this task ?
|
||||
OfficerProject=Officer project
|
||||
LastProjects=Last %s projects
|
||||
AllProjects=All projects
|
||||
OpenedProjects=Opened projects
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
|
||||
ProjectsList=List of projects
|
||||
ShowProject=Show project
|
||||
SetProject=Set project
|
||||
@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
|
||||
ListActionsAssociatedProject=List of events associated with the project
|
||||
ListTaskTimeUserProject=List of time consumed on tasks of project
|
||||
TaskTimeUserProject=Time consumed on tasks of project
|
||||
ActivityOnProjectToday=Activity on project today
|
||||
ActivityOnProjectYesterday=Activity on project yesterday
|
||||
ActivityOnProjectThisWeek=Activity on project this week
|
||||
ActivityOnProjectThisMonth=Activity on project this month
|
||||
ActivityOnProjectThisYear=Activity on project this year
|
||||
@ -93,6 +97,7 @@ ReOpenAProject=Open project
|
||||
ConfirmReOpenAProject=Are you sure you want to re-open this project ?
|
||||
ProjectContact=Project contacts
|
||||
ActionsOnProject=Events on project
|
||||
OpenedProjects=Opened projects
|
||||
YouAreNotContactOfProject=You are not a contact of this private project
|
||||
DeleteATimeSpent=Delete time spent
|
||||
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
|
||||
@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
|
||||
TaskCreatedInDolibarr=Task %s created
|
||||
TaskModifiedInDolibarr=Task %s modified
|
||||
TaskDeletedInDolibarr=Task %s deleted
|
||||
OpportunityStatus=Opportunity status
|
||||
OpportunityAmount=Opportunity amount
|
||||
##### Types de contacts #####
|
||||
TypeContact_project_internal_PROJECTLEADER=Project leader
|
||||
TypeContact_project_external_PROJECTLEADER=Project leader
|
||||
@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
|
||||
WorkloadOccupation=Workload assignation
|
||||
ProjectReferers=Refering objects
|
||||
SearchAProject=Search a project
|
||||
SearchATask=Search a task
|
||||
ProjectMustBeValidatedFirst=Project must be validated first
|
||||
ProjectDraft=Draft projects
|
||||
FirstAddRessourceToAllocateTime=Associate a resource to allocate time
|
||||
@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
|
||||
AssignTaskToMe=Assign task to me
|
||||
AssignTask=Assign
|
||||
ProjectOverview=Overview
|
||||
ManageTasks=Use projects to follow tasks and time
|
||||
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
|
||||
ProjectNbProjectByMonth=Nb of created projects by month
|
||||
ProjectsStatistics=Statistics on projects/leads
|
||||
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
|
||||
OpenedProjectsByThirdparties=Opened projects by thirdparties
|
||||
OpportunityPonderatedAmount=Opportunities ponderated amount
|
||||
|
||||
@ -9,6 +9,7 @@ TripCard=Expense report card
|
||||
AddTrip=Create expense report
|
||||
ListOfTrips=List of expense reports
|
||||
ListOfFees=List of fees
|
||||
ShowTrip=Show expense report
|
||||
NewTrip=New expense report
|
||||
CompanyVisited=Company/foundation visited
|
||||
Kilometers=Kilometers
|
||||
|
||||
@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
|
||||
DictionaryUnits=Units
|
||||
DictionaryProspectStatus=Prospection status
|
||||
DictionaryHolidayTypes=Type of leaves
|
||||
DictionaryOpportunityStatus=Opportunity status for project/lead
|
||||
SetupSaved=Postavke snimljene
|
||||
BackToModuleList=Back to modules list
|
||||
BackToDictionaryList=Back to dictionaries list
|
||||
@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
|
||||
BackgroundTableTitleColor=Background color for table title line
|
||||
BackgroundTableLineOddColor=Background color for odd table lines
|
||||
BackgroundTableLineEvenColor=Background color for even table lines
|
||||
MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
|
||||
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
|
||||
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
|
||||
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
|
||||
PositionIntoComboList=Position of line into combo lists
|
||||
SellTaxRate=Sale tax rate
|
||||
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
|
||||
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
|
||||
OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
|
||||
TemplateForElement=This template record is dedicated to which element
|
||||
TypeOfTemplate=Type of template
|
||||
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
|
||||
MailToSendProposal=To send customer proposal
|
||||
MailToSendOrder=To send customer order
|
||||
MailToSendInvoice=To send customer invoice
|
||||
MailToSendShipment=To send shipment
|
||||
MailToSendIntervention=To send intervention
|
||||
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
|
||||
MailToSendSupplierOrder=To send supplier order
|
||||
MailToSendSupplierInvoice=To send supplier invoice
|
||||
MailToThirdparty=To send email from thirdparty page
|
||||
|
||||
@ -97,3 +97,9 @@ ActionType=Event type
|
||||
DateActionBegin=Start event date
|
||||
CloneAction=Clone event
|
||||
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
|
||||
RepeatEvent=Repeat event
|
||||
EveryWeek=Every week
|
||||
EveryMonth=Every month
|
||||
DayOfMonth=Day of month
|
||||
DayOfWeek=Day of week
|
||||
DateStartPlusOne=Date start + 1 hour
|
||||
|
||||
@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
StartDate=Start date
|
||||
EndDate=End date
|
||||
RejectCheck=Check rejection
|
||||
ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
|
||||
RejectCheckDate=Check rejection date
|
||||
CheckRejected=Check rejected
|
||||
CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
|
||||
|
||||
@ -108,3 +108,4 @@ 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 tag/category
|
||||
ByDefaultInList=By default in list
|
||||
|
||||
@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
|
||||
CalculationMode=Calculation mode
|
||||
AccountancyJournal=Accountancy code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
|
||||
CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
CloneTaxForNextMonth=Clone it for next month
|
||||
SimpleReport=Simple report
|
||||
AddExtraReport=Extra reports
|
||||
OtherCountriesCustomersReport=Foreign customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
|
||||
SameCountryCustomersWithVAT=National customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
|
||||
|
||||
@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s is assigned to another third
|
||||
ErrorFailedToSendPassword=Failed to send password
|
||||
ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
|
||||
ErrorPasswordDiffers=Passwords differs, please type them again.
|
||||
ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
|
||||
ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
|
||||
ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
|
||||
ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
|
||||
ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
|
||||
|
||||
@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
|
||||
FilterableFields=Champs Filtrables
|
||||
FilteredFields=Filtered fields
|
||||
FilteredFieldsValues=Value for filter
|
||||
FormatControlRule=Format control rule
|
||||
|
||||
@ -23,6 +23,7 @@ Language_en_US=Engleski (United States)
|
||||
Language_en_ZA=Engleski (Južna Afrika)
|
||||
Language_es_ES=Španski
|
||||
Language_es_AR=Španjolski (Argentina)
|
||||
Language_es_BO=Spanish (Bolivia)
|
||||
Language_es_CL=Spanish (Chile)
|
||||
Language_es_CO=Spanish (Colombia)
|
||||
Language_es_DO=Spanish (Dominican Republic)
|
||||
|
||||
@ -26,6 +26,8 @@ ConfirmDeleteATask=Jeste li sigurni da želite obrisati ovaj zadatak?
|
||||
OfficerProject=Službenik projekta
|
||||
LastProjects=Zadnjih %s projekata
|
||||
AllProjects=Svi projekti
|
||||
OpenedProjects=Opened projects
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
|
||||
ProjectsList=Lista projekata
|
||||
ShowProject=Prikaži projekt
|
||||
SetProject=Postavi projekat
|
||||
@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
|
||||
ListActionsAssociatedProject=Lista događaja u vezi s projektom
|
||||
ListTaskTimeUserProject=List of time consumed on tasks of project
|
||||
TaskTimeUserProject=Time consumed on tasks of project
|
||||
ActivityOnProjectToday=Activity on project today
|
||||
ActivityOnProjectYesterday=Activity on project yesterday
|
||||
ActivityOnProjectThisWeek=Aktivnost na projektu ove sedmice
|
||||
ActivityOnProjectThisMonth=Aktivnost na projektu ovog mjeseca
|
||||
ActivityOnProjectThisYear=Aktivnost na projektu ove godine
|
||||
@ -93,6 +97,7 @@ ReOpenAProject=Otvori projekat
|
||||
ConfirmReOpenAProject=Jeste li sigurni da želite ponovo otvariti ovaj projekat?
|
||||
ProjectContact=Kontakti projekta
|
||||
ActionsOnProject=Događaji na projektu
|
||||
OpenedProjects=Opened projects
|
||||
YouAreNotContactOfProject=Vi niste kontakt ovog privatnog projekta
|
||||
DeleteATimeSpent=Brisanje provedenog vremena
|
||||
ConfirmDeleteATimeSpent=Jeste li sigurni da želite obrisati ovo provedeno vrijeme?
|
||||
@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
|
||||
TaskCreatedInDolibarr=Task %s created
|
||||
TaskModifiedInDolibarr=Task %s modified
|
||||
TaskDeletedInDolibarr=Task %s deleted
|
||||
OpportunityStatus=Opportunity status
|
||||
OpportunityAmount=Opportunity amount
|
||||
##### Types de contacts #####
|
||||
TypeContact_project_internal_PROJECTLEADER=Project leader
|
||||
TypeContact_project_external_PROJECTLEADER=Project leader
|
||||
@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
|
||||
WorkloadOccupation=Workload assignation
|
||||
ProjectReferers=Refering objects
|
||||
SearchAProject=Search a project
|
||||
SearchATask=Search a task
|
||||
ProjectMustBeValidatedFirst=Project must be validated first
|
||||
ProjectDraft=Draft projects
|
||||
FirstAddRessourceToAllocateTime=Associate a resource to allocate time
|
||||
@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
|
||||
AssignTaskToMe=Assign task to me
|
||||
AssignTask=Assign
|
||||
ProjectOverview=Overview
|
||||
ManageTasks=Use projects to follow tasks and time
|
||||
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
|
||||
ProjectNbProjectByMonth=Nb of created projects by month
|
||||
ProjectsStatistics=Statistics on projects/leads
|
||||
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
|
||||
OpenedProjectsByThirdparties=Opened projects by thirdparties
|
||||
OpportunityPonderatedAmount=Opportunities ponderated amount
|
||||
|
||||
@ -9,6 +9,7 @@ TripCard=Expense report card
|
||||
AddTrip=Create expense report
|
||||
ListOfTrips=List of expense reports
|
||||
ListOfFees=Lista naknada
|
||||
ShowTrip=Show expense report
|
||||
NewTrip=New expense report
|
||||
CompanyVisited=Posjeta kompaniji/fondaciji
|
||||
Kilometers=Kilometri
|
||||
|
||||
@ -821,6 +821,7 @@ DictionaryEMailTemplates=Models d'emails
|
||||
DictionaryUnits=Unitats
|
||||
DictionaryProspectStatus=Prospection status
|
||||
DictionaryHolidayTypes=Type of leaves
|
||||
DictionaryOpportunityStatus=Opportunity status for project/lead
|
||||
SetupSaved=Configuració desada
|
||||
BackToModuleList=Retornar llista de mòduls
|
||||
BackToDictionaryList=Tornar a la llista de diccionaris
|
||||
@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
|
||||
BackgroundTableTitleColor=Background color for table title line
|
||||
BackgroundTableLineOddColor=Background color for odd table lines
|
||||
BackgroundTableLineEvenColor=Background color for even table lines
|
||||
MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
|
||||
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
|
||||
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
|
||||
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
|
||||
PositionIntoComboList=Position of line into combo lists
|
||||
SellTaxRate=Sale tax rate
|
||||
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
|
||||
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
|
||||
OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
|
||||
TemplateForElement=This template record is dedicated to which element
|
||||
TypeOfTemplate=Type of template
|
||||
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
|
||||
MailToSendProposal=To send customer proposal
|
||||
MailToSendOrder=To send customer order
|
||||
MailToSendInvoice=To send customer invoice
|
||||
MailToSendShipment=To send shipment
|
||||
MailToSendIntervention=To send intervention
|
||||
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
|
||||
MailToSendSupplierOrder=To send supplier order
|
||||
MailToSendSupplierInvoice=To send supplier invoice
|
||||
MailToThirdparty=To send email from thirdparty page
|
||||
|
||||
@ -97,3 +97,9 @@ ActionType=Tipus d'esdeveniment
|
||||
DateActionBegin=Data d'inici de l'esdeveniment
|
||||
CloneAction=Clone event
|
||||
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
|
||||
RepeatEvent=Repeat event
|
||||
EveryWeek=Every week
|
||||
EveryMonth=Every month
|
||||
DayOfMonth=Day of month
|
||||
DayOfWeek=Day of week
|
||||
DateStartPlusOne=Date start + 1 hour
|
||||
|
||||
@ -165,3 +165,8 @@ DeleteARib=Codi BAN eliminat
|
||||
ConfirmDeleteRib=Segur que vols eliminar aquest registre BAN?
|
||||
StartDate=Data d'inici
|
||||
EndDate=Data final
|
||||
RejectCheck=Check rejection
|
||||
ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
|
||||
RejectCheckDate=Check rejection date
|
||||
CheckRejected=Check rejected
|
||||
CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
|
||||
|
||||
@ -108,3 +108,4 @@ CategorieRecursiv=Enllaçar amb l'etiqueta/categoria automàticament
|
||||
CategorieRecursivHelp=Si esta activat, el producte s'enllaçara a la categoria pare si l'afegim a una subcategoria
|
||||
AddProductServiceIntoCategory=Afegir el següent producte/servei
|
||||
ShowCategory=Mostrar etiqueta/categoria
|
||||
ByDefaultInList=By default in list
|
||||
|
||||
@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=l'Informe Facturació per pr
|
||||
CalculationMode=Mode de càlcul
|
||||
AccountancyJournal=Codi comptable diari
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Codi comptable per defecte per l'IVA soportat
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable per defecte per a clients
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable per defecte per a proveïdors
|
||||
CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
CloneTaxForNextMonth=Clonar-la pel pròxim mes
|
||||
SimpleReport=Simple report
|
||||
AddExtraReport=Extra reports
|
||||
OtherCountriesCustomersReport=Foreign customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
|
||||
SameCountryCustomersWithVAT=National customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
|
||||
|
||||
@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s es troba assignat a altre tercer
|
||||
ErrorFailedToSendPassword=Error en l'enviament de la contrasenya
|
||||
ErrorFailedToLoadRSSFile=Error en la recuperació del flux RSS. Afegiu la constant MAIN_SIMPLEXMLLOAD_DEBUG si el missatge d'error no és molt explícit.
|
||||
ErrorPasswordDiffers=Les contrasenyes no són identiques, torni a introduir-les
|
||||
ErrorForbidden=Accés no autoritzat.<br>Intenta accedir a una pàgina, zona o funció sense estar en una sessió autentificada o que no s'autoritza per al seu compte d'usuari.
|
||||
ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
|
||||
ErrorForbidden2=Els permisos per a aquest usuari poden ser assignats per l'administrador Dolibarr mitjançant el menú %s-> %s.
|
||||
ErrorForbidden3=Dolibarr no sembla funcionar en una sessió autentificada. Consulteu la documentació d'instal lació de Dolibarr per saber com administrar les autenticacions (htacces, mod_auth o altre ...).
|
||||
ErrorNoImagickReadimage=La classe imagick_readimage no està present en aquesta instal lació de PHP. La ressenya no està doncs disponible. Els administradors poden desactivar aquesta pestanya en el menú Configuració->Visualització.
|
||||
|
||||
@ -8,7 +8,7 @@ ImportableDatas=Conjunt de dades importables
|
||||
SelectExportDataSet=Trieu un conjunt predefinit de dades que voleu exportar ...
|
||||
SelectImportDataSet=Seleccioneu un lot de dades predefinides que desitgi importar ...
|
||||
SelectExportFields=Escolliu els camps que han d'exportar, o elija un perfil d'exportació predefinit
|
||||
SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
|
||||
SelectImportFields=Trieu els camps de l'arxiu d'origen que voleu importar i el seu camp de destinació a la base de dades movent cap amunt i cap avall amb l'àncora %s, o seleccionar un perfil d'importació per omissió:
|
||||
NotImportedFields=Camps de l'arxiu origen no importats
|
||||
SaveExportModel=Desar aquest perfil d'exportació si voleu reutilitzar posteriorment ...
|
||||
SaveImportModel=Deseu aquest perfil d'importació si el voleu reutilitzar de nou posteriorment ...
|
||||
@ -81,7 +81,7 @@ DoNotImportFirstLine=No importar la primera línia del fitxer font
|
||||
NbOfSourceLines=Nombre de línies de l'arxiu font
|
||||
NowClickToTestTheImport=Comproveu els paràmetres d'importació establerts. Si està d'acord, feu clic al botó "<b>%s</b>" per executar una simulació d'importació (cap dada serà modificat, iinicialmente només serà una simulació)...
|
||||
RunSimulateImportFile=Executar la simulació d'importació
|
||||
FieldNeedSource=This field requires data from the source file
|
||||
FieldNeedSource=Aquest camp requereix les dades de l'arxiu d'origen
|
||||
SomeMandatoryFieldHaveNoSource=Alguns camps obligatoris no tenen camp font a l'arxiu d'origen
|
||||
InformationOnSourceFile=Informació de l'arxiu origen
|
||||
InformationOnTargetTables=Informació sobre els camps de destinació
|
||||
@ -102,14 +102,14 @@ NbOfLinesImported=Nombre de línies correctament importades: <b>%s</b>.
|
||||
DataComeFromNoWhere=El valor a inserir no correspon a cap camp de l'arxiu origen.
|
||||
DataComeFromFileFieldNb=El valor a inserir es correspon al camp nombre <<b>%s</b> de l'arxiu origen.
|
||||
DataComeFromIdFoundFromRef=El valor donat per el camp <b>%s</b> de l'arxiu origen serà utilitzat per trobar el ID de l'objecte pare a fer servir (l'objecte <b>%s</b> amb la referència de l'arxiu origen ha d'existir a Dolibarr).
|
||||
DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
|
||||
DataComeFromIdFoundFromCodeId=El codi del camp número <b>%s</b> de l'arxiu d'origen s'utilitzarà per trobar l'id de l'objecte pare a utilitzar (el codi de l'arxiu d'origen ha d'existir en el diccionari <b>%s</b>). Tingueu en compte que si coneix l'id, pot usar-lo en lloc del codi a l'arxiu d'origen. La importació funcionarà en els 2 casos.
|
||||
DataIsInsertedInto=Les dades de l'arxiu d'origen s'inseriran en el següent camp:
|
||||
DataIDSourceIsInsertedInto=L'ID de l'objecte pare trobat a partir de la dada origen, s'inserirà en el següent camp:
|
||||
DataCodeIDSourceIsInsertedInto=L'id de la línia pare trobada a partir del codi, s'ha d'inserir en el següent camp:
|
||||
SourceRequired=Dades d'origen obligatòries
|
||||
SourceExample=Exemple de dades d'origen possibles
|
||||
ExampleAnyRefFoundIntoElement=Totes les referències trobades per als elements <b>%s</b>
|
||||
ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
|
||||
ExampleAnyCodeOrIdFoundIntoDictionary=Tots els codis (o id) trobats en el diccionari <b>%s</b>
|
||||
CSVFormatDesc=Arxiu amb format <b>Valors separats per coma</b> (.csv).<br>És un fitxer amb format de text en què els camps són separats pel caràcter [ %s ]. Si el separador es troba en el contingut d'un camp, el camp ha d'estar tancat per el caràcter [ %s ]. El caràcter d'escapament per a incloure un caràcter d'entorn en una dada és [ %s ].
|
||||
Excel95FormatDesc=Arxiu amb format <b>Excel</b> (.xls)<br>Aquest és el format natiu d'Excel 95 (BIFF5).
|
||||
Excel2007FormatDesc=Arxiu amb format <b>Excel</b> (.xlsx)<br>Aquest és el format natiu d'Excel 2007 (SpreadsheetML).
|
||||
@ -123,12 +123,13 @@ BankCode=Codi banc
|
||||
DeskCode=Codi oficina
|
||||
BankAccountNumber=Número compte
|
||||
BankAccountNumberKey=Dígit Control
|
||||
SpecialCode=Special code
|
||||
ExportStringFilter=%% allows replacing one or more characters in the text
|
||||
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
|
||||
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'>NNNNN' filters by lower values<br>'>NNNNN' filters by higher values
|
||||
SpecialCode=Codi especial
|
||||
ExportStringFilter=%% Permet la substitució d'un o mes caràcters en el text
|
||||
ExportDateFilter=AAAA, AAAAMM, AAAAMMDD: filtres per any/mes/dia<br>AAAA+AAAA, AAAAMM+AAAAMM, AAAAMMDD+AAAAMMDD: filtres sobre una gamma d'anys/mes/dia<br> > AAAA, > AAAAMM, > AAAAMMDD: filtres en tots els següents anys/mesos/dia<br> < AAAA, < AAAAMM, < AAAAMMDD: filtres en tots els anys/mes/dia anteriors
|
||||
ExportNumericFilter=Filtres 'NNNNN' per un valor<br>Filtres 'NNNNN+NNNN' més d'un rang de valors<br> '> NNNNN' filtres per valors més baixos <br> '> NNNNN' filtres pels valors més alts
|
||||
## filters
|
||||
SelectFilterFields=Si vol aplicar un filtre sobre alguns valors, introduïu-los aquí.
|
||||
FilterableFields=Camps filtrables
|
||||
FilteredFields=Campos filtrats
|
||||
FilteredFieldsValues=Valors de filtres
|
||||
FormatControlRule=Format control rule
|
||||
|
||||
@ -23,6 +23,7 @@ Language_en_US=Anglès (Estats Units)
|
||||
Language_en_ZA=Anglès (Àfrica del Sud)
|
||||
Language_es_ES=Espanyol
|
||||
Language_es_AR=Espanyol (Argentina)
|
||||
Language_es_BO=Spanish (Bolivia)
|
||||
Language_es_CL=Espanyol (Chile)
|
||||
Language_es_CO=Spanish (Colombia)
|
||||
Language_es_DO=Espenyol (Republica Dominicana)
|
||||
|
||||
@ -26,6 +26,8 @@ ConfirmDeleteATask=Esteu segur de voler eliminar aquesta tasca?
|
||||
OfficerProject=Responsable del projecte
|
||||
LastProjects=Els %s ultims projectes
|
||||
AllProjects=Tots els projectes
|
||||
OpenedProjects=Opened projects
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
|
||||
ProjectsList=Llistat de projectes
|
||||
ShowProject=Veure projecte
|
||||
SetProject=Definir projecte
|
||||
@ -78,6 +80,8 @@ ListDonationsAssociatedProject=Llistat de donacions associades al projecte
|
||||
ListActionsAssociatedProject=Llista d'esdeveniments associats al projecte
|
||||
ListTaskTimeUserProject=List of time consumed on tasks of project
|
||||
TaskTimeUserProject=Time consumed on tasks of project
|
||||
ActivityOnProjectToday=Activity on project today
|
||||
ActivityOnProjectYesterday=Activity on project yesterday
|
||||
ActivityOnProjectThisWeek=Activitat en el projecte aquesta setmana
|
||||
ActivityOnProjectThisMonth=Activitat en el projecte aquest mes
|
||||
ActivityOnProjectThisYear=Activitat en el projecte aquest any
|
||||
@ -93,6 +97,7 @@ ReOpenAProject=Reobrir projecte
|
||||
ConfirmReOpenAProject=Esteu segur de voler reobrir aquest projecte?
|
||||
ProjectContact=Contactes projecte
|
||||
ActionsOnProject=Esdeveniments del projecte
|
||||
OpenedProjects=Opened projects
|
||||
YouAreNotContactOfProject=Vostè no és contacte d'aquest projecte privat
|
||||
DeleteATimeSpent=Eliminació de temps dedicat
|
||||
ConfirmDeleteATimeSpent=Esteu segur de voler eliminar aquest temps dedicat?
|
||||
@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Projecte %s creat
|
||||
TaskCreatedInDolibarr=La tasca %s a sigut creada
|
||||
TaskModifiedInDolibarr=La tasca %s a sigut modificada
|
||||
TaskDeletedInDolibarr=La tasca %s a sigut eliminada
|
||||
OpportunityStatus=Opportunity status
|
||||
OpportunityAmount=Opportunity amount
|
||||
##### Types de contacts #####
|
||||
TypeContact_project_internal_PROJECTLEADER=Cap de projecte
|
||||
TypeContact_project_external_PROJECTLEADER=Cap de projecte
|
||||
@ -140,6 +147,7 @@ PlannedWorkloadShort=Carrega de treball
|
||||
WorkloadOccupation=Assignació de carrega de treball
|
||||
ProjectReferers=Objectes vinculats
|
||||
SearchAProject=Cercar un projecte
|
||||
SearchATask=Search a task
|
||||
ProjectMustBeValidatedFirst=El projecte primer ha de ser validat
|
||||
ProjectDraft=Projectes esborrany
|
||||
FirstAddRessourceToAllocateTime=Associate a resource to allocate time
|
||||
@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
|
||||
AssignTaskToMe=Assign task to me
|
||||
AssignTask=Assign
|
||||
ProjectOverview=Overview
|
||||
ManageTasks=Use projects to follow tasks and time
|
||||
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
|
||||
ProjectNbProjectByMonth=Nb of created projects by month
|
||||
ProjectsStatistics=Statistics on projects/leads
|
||||
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
|
||||
OpenedProjectsByThirdparties=Opened projects by thirdparties
|
||||
OpportunityPonderatedAmount=Opportunities ponderated amount
|
||||
|
||||
@ -9,6 +9,7 @@ TripCard=Expense report card
|
||||
AddTrip=Create expense report
|
||||
ListOfTrips=List of expense reports
|
||||
ListOfFees=Llistat notes de honoraris
|
||||
ShowTrip=Show expense report
|
||||
NewTrip=New expense report
|
||||
CompanyVisited=Empresa/institució visitada
|
||||
Kilometers=Quilòmetres
|
||||
|
||||
@ -821,6 +821,7 @@ DictionaryEMailTemplates=E-maily šablony
|
||||
DictionaryUnits=Units
|
||||
DictionaryProspectStatus=Prospection status
|
||||
DictionaryHolidayTypes=Type of leaves
|
||||
DictionaryOpportunityStatus=Opportunity status for project/lead
|
||||
SetupSaved=Nastavení uloženo
|
||||
BackToModuleList=Zpět na seznam modulů
|
||||
BackToDictionaryList=Zpět k seznamu slovníků
|
||||
@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
|
||||
BackgroundTableTitleColor=Background color for table title line
|
||||
BackgroundTableLineOddColor=Background color for odd table lines
|
||||
BackgroundTableLineEvenColor=Background color for even table lines
|
||||
MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
|
||||
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
|
||||
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
|
||||
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
|
||||
PositionIntoComboList=Position of line into combo lists
|
||||
SellTaxRate=Sale tax rate
|
||||
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
|
||||
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
|
||||
OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
|
||||
TemplateForElement=This template record is dedicated to which element
|
||||
TypeOfTemplate=Type of template
|
||||
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
|
||||
MailToSendProposal=To send customer proposal
|
||||
MailToSendOrder=To send customer order
|
||||
MailToSendInvoice=To send customer invoice
|
||||
MailToSendShipment=To send shipment
|
||||
MailToSendIntervention=To send intervention
|
||||
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
|
||||
MailToSendSupplierOrder=To send supplier order
|
||||
MailToSendSupplierInvoice=To send supplier invoice
|
||||
MailToThirdparty=To send email from thirdparty page
|
||||
|
||||
@ -97,3 +97,9 @@ ActionType=Typ události
|
||||
DateActionBegin=Datum zahájení události
|
||||
CloneAction=Clone event
|
||||
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
|
||||
RepeatEvent=Repeat event
|
||||
EveryWeek=Every week
|
||||
EveryMonth=Every month
|
||||
DayOfMonth=Day of month
|
||||
DayOfWeek=Day of week
|
||||
DateStartPlusOne=Date start + 1 hour
|
||||
|
||||
@ -165,3 +165,8 @@ DeleteARib=Smazat BAN záznam
|
||||
ConfirmDeleteRib=Jste si jisti, že chcete smazat tento BAN záznam?
|
||||
StartDate=Datum zahájení
|
||||
EndDate=Datum ukončení
|
||||
RejectCheck=Check rejection
|
||||
ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
|
||||
RejectCheckDate=Check rejection date
|
||||
CheckRejected=Check rejected
|
||||
CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
|
||||
|
||||
@ -42,19 +42,19 @@ ImpossibleAddCat=Nelze přidat do tagu/kategorie
|
||||
ImpossibleAssociateCategory=Nelze spojit tag/kategorii s
|
||||
WasAddedSuccessfully=<b>%s</b> bylo úspěšně přidáno.
|
||||
ObjectAlreadyLinkedToCategory=Element je již propojen s tímto tagem/kategorií.
|
||||
CategorySuccessfullyCreated=Tag/kategorie %s byla úspěšně přidána.
|
||||
ProductIsInCategories=Produkt/služba vlastní následjící tagy/kategorie
|
||||
SupplierIsInCategories=Třetí strany vlastní následující dodavatelské tagy/kategorie
|
||||
CompanyIsInCustomersCategories=Tato třetí strana vlastní následující zákazníci/cíle tagy/kategorie
|
||||
CompanyIsInSuppliersCategories=Tato třetí strana vlastní dodavatelské tagy/kategorie
|
||||
MemberIsInCategories=Tento uživatel vlastní následující uživatelské tagy/kategorie
|
||||
ContactIsInCategories=Tento kontakt je vlastníkem z následujících kontaktů tagy/kategorií
|
||||
CategorySuccessfullyCreated=Tag/kategorie %s byla úspěšně přidána.
|
||||
ProductIsInCategories=Produkt/služba je spojena s následujícími tagy/kategoriemi
|
||||
SupplierIsInCategories=Třetí strany jsou spojeny s následujícími dodavatelskými tagy/kategoriemi
|
||||
CompanyIsInCustomersCategories=Tato třetí strana je propojena s následujícími zákazníky/cíle tagy/kategorie
|
||||
CompanyIsInSuppliersCategories=Tato třetí strana je propojena na následující dodavatelské tagy/kategorie
|
||||
MemberIsInCategories=Tento uživatel je propojen na následující uživatelské tagy/kategorie
|
||||
ContactIsInCategories=Tento kontakt je propojen na následujícíí kontakty tagy/kategorie
|
||||
ProductHasNoCategory=Tento produkt/služba není v žádném tagu/kategoriích
|
||||
SupplierHasNoCategory=Tento dodavatel není v žádném tagu/kategoriích
|
||||
CompanyHasNoCategory=Tato společnost není v žádném tagu/kategoriích
|
||||
CompanyHasNoCategory=Tato třetí strana není v žádném tagu/kategoriích
|
||||
MemberHasNoCategory=Tento uživatel není v žádném tagu/kategoriích
|
||||
ContactHasNoCategory=Tento kontakt není v žádném tagu/kategorii
|
||||
ClassifyInCategory=Zařadit do tagu/kategorie
|
||||
ClassifyInCategory=Přidat do tagu/kategorie
|
||||
NoneCategory=Nikdo
|
||||
NotCategorized=Bez tagu/kategorie
|
||||
CategoryExistsAtSameLevel=Tato kategorie již existuje s tímto čj
|
||||
@ -68,12 +68,12 @@ CategoriesTree=Strom tagů/kategorií
|
||||
DeleteCategory=Smazat tag/kategorii
|
||||
ConfirmDeleteCategory=Jste si opravdu jistý, že chcete odstranit tento tag/kategorii?
|
||||
RemoveFromCategory=Odstranit spojení s tagem/kategorií
|
||||
RemoveFromCategoryConfirm=Jste si opravdu jistý, že chcete odstranit toto spojení mezi transakcí a tagem/kategorií?
|
||||
RemoveFromCategoryConfirm=Jste si opravdu jistý, že chcete odstranit tuto vazbu mezi transakcí a tagem/kategorií?
|
||||
NoCategoriesDefined=Není definován žádný tag/kategorie
|
||||
SuppliersCategoryShort=Tagy/kategorie dodavatelé
|
||||
CustomersCategoryShort=Tagy/kategorie zákazníci
|
||||
ProductsCategoryShort=Tagy/kategorie produkty
|
||||
MembersCategoryShort=Tagy/kategorie uživatelé
|
||||
SuppliersCategoryShort=Tag/kategorie dodavatelé
|
||||
CustomersCategoryShort=Tag/kategorie zákazníci
|
||||
ProductsCategoryShort=Tag/kategorie Produkty
|
||||
MembersCategoryShort=Tag/kategorie uživatelé
|
||||
SuppliersCategoriesShort=Dodavatelé tagy/kategorie
|
||||
CustomersCategoriesShort=Zákazníci tagy/kategorie
|
||||
CustomersProspectsCategoriesShort=Zák./Cíl. kategorie
|
||||
@ -94,7 +94,7 @@ CatSupList=Seznam tagů/kategorií dodavatelů
|
||||
CatCusList=Seznam tagů/kategorií zákazníků/cílů
|
||||
CatProdList=Seznam tagů/kategorií produktů
|
||||
CatMemberList=Seznam tagů/kategorií uživatelů
|
||||
CatContactList=Seznam kontaktních tagů/kategorií a kontaktů
|
||||
CatContactList=Seznam kontaktů tagů/kategorií
|
||||
CatSupLinks=Spojení mezi dodavateli a tagy/kategoriemi
|
||||
CatCusLinks=Spojení mezi zákazníky/cíly a tagy/kategoriemi
|
||||
CatProdLinks=Spojení mezi produkty/službami a tagy/kategoriemi
|
||||
@ -108,3 +108,4 @@ CategorieRecursiv=Odkaz na nadřazený tag/kategorii automaticky
|
||||
CategorieRecursivHelp=Je-li aktivován, bude produkt spojen s nadřazenou kategorií při přidávání do podkategorie
|
||||
AddProductServiceIntoCategory=Přidejte následující produkt/službu
|
||||
ShowCategory=Zobrazit tag/kategorii
|
||||
ByDefaultInList=By default in list
|
||||
|
||||
@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Obratová zpráva za zboží
|
||||
CalculationMode=Výpočetní režim
|
||||
AccountancyJournal=Deník účetnických kódů
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Výchozí účetnické kódy pro placení DPH
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Účetnické kódy ve výchozím nastavení pro zákazníka třetích stran
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Výchozí účetnické kódy pro dodavatele třetích stran
|
||||
CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
CloneTaxForNextMonth=Kopírovat pro příští měsíc
|
||||
SimpleReport=Simple report
|
||||
AddExtraReport=Extra reports
|
||||
OtherCountriesCustomersReport=Foreign customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
|
||||
SameCountryCustomersWithVAT=National customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
|
||||
|
||||
@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s je přiřazen do jiné třetí
|
||||
ErrorFailedToSendPassword=Nepodařilo se odeslat heslo
|
||||
ErrorFailedToLoadRSSFile=Nedokáže dostat RSS feed. Zkuste přidat konstantní MAIN_SIMPLEXMLLOAD_DEBUG případě chybových hlášení neposkytuje dostatek informací.
|
||||
ErrorPasswordDiffers=Hesla se liší, zadejte prosím znovu.
|
||||
ErrorForbidden=Přístup byl odepřen. <br> Pokusu o přístup na stránku, oblasti nebo funkce, aniž by v ověřeném sezení nebo že není dovoleno, aby své uživatele.
|
||||
ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
|
||||
ErrorForbidden2=Povolení pro toto přihlášení může být definována správcem Dolibarr z nabídky %s-> %s.
|
||||
ErrorForbidden3=Zdá se, že Dolibarr není využita prostřednictvím ověřené relace. Podívejte se na dokumentaci k nastavení Dolibarr vědět, jak řídit autentizace (htaccess, mod_auth nebo jiné ...).
|
||||
ErrorNoImagickReadimage=Třída Imagick není nalezen v této PHP. Náhled není mohou být k dispozici. Správci mohou zakázat tuto kartu z menu Nastavení - Zobrazení.
|
||||
|
||||
@ -132,3 +132,4 @@ SelectFilterFields=Chcete-li filtrovat některé hodnoty, stačí zadat hodnoty
|
||||
FilterableFields=Champs Filtrables
|
||||
FilteredFields=Filtrované pole
|
||||
FilteredFieldsValues=Hodnota za filtrem
|
||||
FormatControlRule=Format control rule
|
||||
|
||||
@ -23,6 +23,7 @@ Language_en_US=Angličtina (Spojené státy)
|
||||
Language_en_ZA=Angličtina (Jižní Afrika)
|
||||
Language_es_ES=Španělština
|
||||
Language_es_AR=Španělština (Argentina)
|
||||
Language_es_BO=Spanish (Bolivia)
|
||||
Language_es_CL=Španělština (Chile)
|
||||
Language_es_CO=Spanish (Colombia)
|
||||
Language_es_DO=Španělština (Dominikánská republika)
|
||||
|
||||
@ -26,6 +26,8 @@ ConfirmDeleteATask=Jste si jisti, že chcete smazat tento úkol?
|
||||
OfficerProject=Ředitel projektu
|
||||
LastProjects=Posledních %s projektů
|
||||
AllProjects=Všechny projekty
|
||||
OpenedProjects=Opened projects
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
|
||||
ProjectsList=Seznam projektů
|
||||
ShowProject=Zobrazit projekt
|
||||
SetProject=Nastavit projekt
|
||||
@ -78,6 +80,8 @@ ListDonationsAssociatedProject=Seznam darů spojených s projektem
|
||||
ListActionsAssociatedProject=Seznam událostí spojených s projektem
|
||||
ListTaskTimeUserProject=List of time consumed on tasks of project
|
||||
TaskTimeUserProject=Time consumed on tasks of project
|
||||
ActivityOnProjectToday=Activity on project today
|
||||
ActivityOnProjectYesterday=Activity on project yesterday
|
||||
ActivityOnProjectThisWeek=Týdenní projektová aktivita
|
||||
ActivityOnProjectThisMonth=Měsíční projektová aktivita
|
||||
ActivityOnProjectThisYear=Roční projektová aktivita
|
||||
@ -93,6 +97,7 @@ ReOpenAProject=Otevřít projekt
|
||||
ConfirmReOpenAProject=Jste si jisti, že chcete znovu otevřít tento projekt?
|
||||
ProjectContact=Kontakty projektu
|
||||
ActionsOnProject=Události na projektu
|
||||
OpenedProjects=Opened projects
|
||||
YouAreNotContactOfProject=Nejste kontakt tohoto privátního projektu
|
||||
DeleteATimeSpent=Odstranit strávený čas
|
||||
ConfirmDeleteATimeSpent=Jste si jisti, že chcete smazat tento strávený čas?
|
||||
@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Projekt %s vytvořen
|
||||
TaskCreatedInDolibarr=Úkol %s vytvořen
|
||||
TaskModifiedInDolibarr=Úkol %s upraven
|
||||
TaskDeletedInDolibarr=Úkol %s smazán
|
||||
OpportunityStatus=Opportunity status
|
||||
OpportunityAmount=Opportunity amount
|
||||
##### Types de contacts #####
|
||||
TypeContact_project_internal_PROJECTLEADER=Vedoucí projektu
|
||||
TypeContact_project_external_PROJECTLEADER=Vedoucí projektu
|
||||
@ -140,6 +147,7 @@ PlannedWorkloadShort=Pracovní zátěž
|
||||
WorkloadOccupation=Pracovní zátěž
|
||||
ProjectReferers=Odkazující objekty
|
||||
SearchAProject=Hledat projekt
|
||||
SearchATask=Search a task
|
||||
ProjectMustBeValidatedFirst=Projekt musí být nejdříve ověřen
|
||||
ProjectDraft=Návrhy projektů
|
||||
FirstAddRessourceToAllocateTime=Přiřadit zdroj k vyčlenění času
|
||||
@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
|
||||
AssignTaskToMe=Assign task to me
|
||||
AssignTask=Assign
|
||||
ProjectOverview=Overview
|
||||
ManageTasks=Use projects to follow tasks and time
|
||||
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
|
||||
ProjectNbProjectByMonth=Nb of created projects by month
|
||||
ProjectsStatistics=Statistics on projects/leads
|
||||
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
|
||||
OpenedProjectsByThirdparties=Opened projects by thirdparties
|
||||
OpportunityPonderatedAmount=Opportunities ponderated amount
|
||||
|
||||
@ -9,6 +9,7 @@ TripCard=Karta zpráv výdajů
|
||||
AddTrip=Vytvoření zprávy o výdajích
|
||||
ListOfTrips=Seznam vyúčtování výdajů
|
||||
ListOfFees=Sazebník poplatků
|
||||
ShowTrip=Show expense report
|
||||
NewTrip=Nová zpráva výdaje
|
||||
CompanyVisited=Firma/nadace navštívena
|
||||
Kilometers=Kilometry
|
||||
|
||||
@ -821,6 +821,7 @@ DictionaryEMailTemplates=E-mail skabeloner
|
||||
DictionaryUnits=Units
|
||||
DictionaryProspectStatus=Prospection status
|
||||
DictionaryHolidayTypes=Type of leaves
|
||||
DictionaryOpportunityStatus=Opportunity status for project/lead
|
||||
SetupSaved=Setup gemt
|
||||
BackToModuleList=Tilbage til moduler liste
|
||||
BackToDictionaryList=Back to dictionaries list
|
||||
@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
|
||||
BackgroundTableTitleColor=Background color for table title line
|
||||
BackgroundTableLineOddColor=Background color for odd table lines
|
||||
BackgroundTableLineEvenColor=Background color for even table lines
|
||||
MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
|
||||
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
|
||||
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
|
||||
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
|
||||
PositionIntoComboList=Position of line into combo lists
|
||||
SellTaxRate=Sale tax rate
|
||||
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
|
||||
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
|
||||
OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
|
||||
TemplateForElement=This template record is dedicated to which element
|
||||
TypeOfTemplate=Type of template
|
||||
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
|
||||
MailToSendProposal=To send customer proposal
|
||||
MailToSendOrder=To send customer order
|
||||
MailToSendInvoice=To send customer invoice
|
||||
MailToSendShipment=To send shipment
|
||||
MailToSendIntervention=To send intervention
|
||||
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
|
||||
MailToSendSupplierOrder=To send supplier order
|
||||
MailToSendSupplierInvoice=To send supplier invoice
|
||||
MailToThirdparty=To send email from thirdparty page
|
||||
|
||||
@ -97,3 +97,9 @@ ActionType=Event type
|
||||
DateActionBegin=Start event date
|
||||
CloneAction=Clone event
|
||||
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
|
||||
RepeatEvent=Repeat event
|
||||
EveryWeek=Every week
|
||||
EveryMonth=Every month
|
||||
DayOfMonth=Day of month
|
||||
DayOfWeek=Day of week
|
||||
DateStartPlusOne=Date start + 1 hour
|
||||
|
||||
@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
StartDate=Start date
|
||||
EndDate=End date
|
||||
RejectCheck=Check rejection
|
||||
ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
|
||||
RejectCheckDate=Check rejection date
|
||||
CheckRejected=Check rejected
|
||||
CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
|
||||
|
||||
@ -108,3 +108,4 @@ 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 tag/category
|
||||
ByDefaultInList=By default in list
|
||||
|
||||
@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
|
||||
CalculationMode=Kalkulations mode
|
||||
AccountancyJournal=Accountancy code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
|
||||
CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
CloneTaxForNextMonth=Clone it for next month
|
||||
SimpleReport=Simple report
|
||||
AddExtraReport=Extra reports
|
||||
OtherCountriesCustomersReport=Foreign customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
|
||||
SameCountryCustomersWithVAT=National customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
|
||||
|
||||
@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s er tildelt til et andet tredjeland
|
||||
ErrorFailedToSendPassword=Det lykkedes ikke at sende password
|
||||
ErrorFailedToLoadRSSFile=Ikke formår at få RSS-feed. Prøv at tilføje konstant MAIN_SIMPLEXMLLOAD_DEBUG hvis fejlmeddelelser ikke giver nok information.
|
||||
ErrorPasswordDiffers=Passwords er forskellig, skal du skrive dem igen.
|
||||
ErrorForbidden=Adgang forbudt. <br> Du forsøger at få adgang til en side, et område eller funktion uden at være i en authenticated samling, eller som ikke er tilladt til din brugerkonto.
|
||||
ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
|
||||
ErrorForbidden2=Tilladelse til dette login kan defineres af din Dolibarr administrator fra menuen %s-> %s.
|
||||
ErrorForbidden3=Det lader til, at Dolibarr ikke anvendes gennem en authenticated session. Tag et kig på Dolibarr setup dokumentation for at vide, hvordan man forvalter authentications (htaccess, mod_auth eller andre ...).
|
||||
ErrorNoImagickReadimage=Funktion imagick_readimage er ikke fundet i denne PHP. Intet eksempel kan være til rådighed. Administratorer kan deaktivere denne fane fra menuen Setup - Display.
|
||||
|
||||
@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
|
||||
FilterableFields=Champs Filtrables
|
||||
FilteredFields=Filtered fields
|
||||
FilteredFieldsValues=Value for filter
|
||||
FormatControlRule=Format control rule
|
||||
|
||||
@ -23,6 +23,7 @@ Language_en_US=Engelsk (USA)
|
||||
Language_en_ZA=Engelsk (Sydafrika)
|
||||
Language_es_ES=Spansk
|
||||
Language_es_AR=Spansk (Argentina)
|
||||
Language_es_BO=Spanish (Bolivia)
|
||||
Language_es_CL=Spanish (Chile)
|
||||
Language_es_CO=Spanish (Colombia)
|
||||
Language_es_DO=Spanish (Dominican Republic)
|
||||
|
||||
@ -26,6 +26,8 @@ ConfirmDeleteATask=Er du sikker på du vil slette denne opgave?
|
||||
OfficerProject=Officer projekt
|
||||
LastProjects=Seneste %s projekter
|
||||
AllProjects=Alle projekter
|
||||
OpenedProjects=Opened projects
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
|
||||
ProjectsList=Liste over projekter
|
||||
ShowProject=Vis projekt
|
||||
SetProject=Indstil projekt
|
||||
@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
|
||||
ListActionsAssociatedProject=Liste over aktioner i forbindelse med projektet
|
||||
ListTaskTimeUserProject=List of time consumed on tasks of project
|
||||
TaskTimeUserProject=Time consumed on tasks of project
|
||||
ActivityOnProjectToday=Activity on project today
|
||||
ActivityOnProjectYesterday=Activity on project yesterday
|
||||
ActivityOnProjectThisWeek=Aktivitet på projektet i denne uge
|
||||
ActivityOnProjectThisMonth=Aktivitet på projektet i denne måned
|
||||
ActivityOnProjectThisYear=Aktivitet på projektet i år
|
||||
@ -93,6 +97,7 @@ ReOpenAProject=Åbn projekt
|
||||
ConfirmReOpenAProject=Er du sikker på du vil genåbne dette projekt?
|
||||
ProjectContact=Projekt kontakter
|
||||
ActionsOnProject=Initiativer på projektet
|
||||
OpenedProjects=Opened projects
|
||||
YouAreNotContactOfProject=Du er ikke en kontakt af denne private projekt
|
||||
DeleteATimeSpent=Slet tid
|
||||
ConfirmDeleteATimeSpent=Er du sikker på du vil slette denne tid?
|
||||
@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
|
||||
TaskCreatedInDolibarr=Task %s created
|
||||
TaskModifiedInDolibarr=Task %s modified
|
||||
TaskDeletedInDolibarr=Task %s deleted
|
||||
OpportunityStatus=Opportunity status
|
||||
OpportunityAmount=Opportunity amount
|
||||
##### Types de contacts #####
|
||||
TypeContact_project_internal_PROJECTLEADER=Projektleder
|
||||
TypeContact_project_external_PROJECTLEADER=Projektleder
|
||||
@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
|
||||
WorkloadOccupation=Workload assignation
|
||||
ProjectReferers=Refering objects
|
||||
SearchAProject=Search a project
|
||||
SearchATask=Search a task
|
||||
ProjectMustBeValidatedFirst=Project must be validated first
|
||||
ProjectDraft=Draft projects
|
||||
FirstAddRessourceToAllocateTime=Associate a resource to allocate time
|
||||
@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
|
||||
AssignTaskToMe=Assign task to me
|
||||
AssignTask=Assign
|
||||
ProjectOverview=Overview
|
||||
ManageTasks=Use projects to follow tasks and time
|
||||
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
|
||||
ProjectNbProjectByMonth=Nb of created projects by month
|
||||
ProjectsStatistics=Statistics on projects/leads
|
||||
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
|
||||
OpenedProjectsByThirdparties=Opened projects by thirdparties
|
||||
OpportunityPonderatedAmount=Opportunities ponderated amount
|
||||
|
||||
@ -9,6 +9,7 @@ TripCard=Expense report card
|
||||
AddTrip=Create expense report
|
||||
ListOfTrips=List of expense reports
|
||||
ListOfFees=Liste over gebyrer
|
||||
ShowTrip=Show expense report
|
||||
NewTrip=New expense report
|
||||
CompanyVisited=Company / fundament besøgte
|
||||
Kilometers=Kilometer
|
||||
|
||||
@ -2,13 +2,10 @@
|
||||
VersionRecommanded=Empfohlen
|
||||
UseSearchToSelectCompany=Suchfeld statt Listenansicht für Partnerauswahl verwenden
|
||||
NextValue=Nächste Wert
|
||||
AntiVirusCommandExample=Beispiel für ClamWin: c:\Program Files (x86)\ClamWin\bin\clamscan.exe <br>Beispiel für ClamAV: /usr/bin/clamscan
|
||||
AntiVirusParamExample=Beispiel für ClamWin: --database="C:\Program Files (x86)\ClamWin\lib"
|
||||
ImportMySqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden Befehl über die Kommandozeile ausführen:
|
||||
GenericMaskCodes2=<b>(cccc)</b> den Client-Code <br> <b>() cccc000</b> den Client-Code auf n Zeichen ist, gefolgt von einer Client-ref Zähler ohne Offset-und zeroized mit der globalen Zähler. <br>
|
||||
GenericMaskCodes5=<b>ABC (yy) (mm) - (000000)</b> wird <b>ABC0701-000099</b> <br> <b>(0000 +100)-ZZZ / tt () / XXX</b> wird <b>0199-ZZZ/31/XXX</b>
|
||||
NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt-Dokumentvorlagen
|
||||
ExampleOfDirectoriesForModelGen=Beispiele für Syntax:<br>c:\mydir<br>/Home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
|
||||
Module53Desc=Services-Verwaltung
|
||||
Module70Name=Eingriffe
|
||||
Module70Desc=Eingriffsverwaltung
|
||||
@ -106,4 +103,7 @@ InterventionsSetup=Eingriffsmoduleinstellungen
|
||||
FreeLegalTextOnInterventions=Freier Rechtstext für Eingriffe
|
||||
WatermarkOnDraftInterventionCards=Wasserzeichen auf Intervention Karte Dokumente (alle, wenn leer)
|
||||
UseSearchToSelectProduct=Suchfeld statt Listenansicht für die Produktauswahl verwenden
|
||||
UseUnits=Support units
|
||||
SendingsAbility=Support shipment sheets for customer deliveries
|
||||
PathToGeoIPMaxmindCountryDataFile=Pfad zur Datei mit Maxmind IP to Country Übersetzung. <br> Beispiel: / usr / local / share / GeoIP / GeoIP.dat
|
||||
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
|
||||
|
||||
@ -1,4 +1,3 @@
|
||||
# Dolibarr language file - Source file is en_US - agenda
|
||||
ViewList=Liste anzeigen
|
||||
ViewCal=Kalender anzeigen
|
||||
OrderValidatedInDolibarr=Bestellung freigegeben
|
||||
|
||||
@ -1,6 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - companies
|
||||
NewCompany=Neuer Partner (Leads, Kunden, Lieferanten)
|
||||
IdCompany=Firma ID
|
||||
AliasNames=Alias names (commercial, trademark, ...)
|
||||
Companies=Partner
|
||||
UserTitle=Titel
|
||||
PhoneMobile=Handy
|
||||
|
||||
@ -1,6 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - mails
|
||||
ResetMailing=E-Mail-Kampagne erneut senden
|
||||
ConfirmResetMailing=Achtung: Die neuerliche Ausführung der E-Mail-Kampagne <b>%s</b> erlaubt Ihnen den Massenversand von E-Mails zu einem anderen Zeitpunkt. Möchten Sie wirklich fortfahren?
|
||||
CloneEMailing=E-Mail-Kampagne duplizieren
|
||||
ConfirmCloneEMailing=Möchten Sie diese Mailkampagne wirklich duplizieren?
|
||||
CloneContent=Nachricht duplizieren
|
||||
|
||||
@ -37,3 +37,4 @@ Finished=Eigenerzeugung
|
||||
CloneProduct=Produkt/Service duplizieren
|
||||
CloneContentProduct=Allgemeine Informationen des Produkts/Services duplizieren
|
||||
NewRefForClone=Artikel Nr. des neuen Produkts/Services
|
||||
PriceByCustomerLog=Price by customer log
|
||||
|
||||
@ -17,3 +17,4 @@ DoNotShowMyTasksOnly=Zeige auch die Aufgaben Anderer
|
||||
TypeContact_project_task_internal_TASKEXECUTIVE=Task Exekutive
|
||||
TypeContact_project_task_external_TASKEXECUTIVE=Task Exekutive
|
||||
DocumentModelBaleine=Eine vollständige Projektberichtsvorlage (Logo, ...)
|
||||
OpportunityPonderatedAmount=Opportunities ponderated amount
|
||||
|
||||
@ -1,4 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - sendings
|
||||
Shipments=Sendungen
|
||||
ShowSending=Show Sending
|
||||
DateSendingShort=Date sending order
|
||||
DateReceived=Datum des Warenerhalts
|
||||
DocumentModelSirocco=Einfache Dokumentvorlage Scirocco für die Lieferungscheine
|
||||
|
||||
@ -1,2 +1,4 @@
|
||||
# Dolibarr language file - Source file is en_US - stocks
|
||||
PMPValue=Warenwert
|
||||
DeStockOnShipment=Decrease real stocks on shipment validation
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
|
||||
7
htdocs/langs/de_CH/admin.lang
Normal file
7
htdocs/langs/de_CH/admin.lang
Normal file
@ -0,0 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - admin
|
||||
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
|
||||
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
|
||||
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
|
||||
UseUnits=Support units
|
||||
SendingsAbility=Support shipment sheets for customer deliveries
|
||||
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
|
||||
2
htdocs/langs/de_CH/companies.lang
Normal file
2
htdocs/langs/de_CH/companies.lang
Normal file
@ -0,0 +1,2 @@
|
||||
# Dolibarr language file - Source file is en_US - companies
|
||||
AliasNames=Alias names (commercial, trademark, ...)
|
||||
2
htdocs/langs/de_CH/products.lang
Normal file
2
htdocs/langs/de_CH/products.lang
Normal file
@ -0,0 +1,2 @@
|
||||
# Dolibarr language file - Source file is en_US - products
|
||||
PriceByCustomerLog=Price by customer log
|
||||
2
htdocs/langs/de_CH/projects.lang
Normal file
2
htdocs/langs/de_CH/projects.lang
Normal file
@ -0,0 +1,2 @@
|
||||
# Dolibarr language file - Source file is en_US - projects
|
||||
OpportunityPonderatedAmount=Opportunities ponderated amount
|
||||
3
htdocs/langs/de_CH/sendings.lang
Normal file
3
htdocs/langs/de_CH/sendings.lang
Normal file
@ -0,0 +1,3 @@
|
||||
# Dolibarr language file - Source file is en_US - sendings
|
||||
ShowSending=Show Sending
|
||||
DateSendingShort=Date sending order
|
||||
3
htdocs/langs/de_CH/stocks.lang
Normal file
3
htdocs/langs/de_CH/stocks.lang
Normal file
@ -0,0 +1,3 @@
|
||||
# Dolibarr language file - Source file is en_US - stocks
|
||||
DeStockOnShipment=Decrease real stocks on shipment validation
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
@ -89,7 +89,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Länge der Partner
|
||||
ACCOUNTING_SELL_JOURNAL=Verkaufsjournal
|
||||
ACCOUNTING_PURCHASE_JOURNAL=Einkaufsjournal
|
||||
ACCOUNTING_MISCELLANEOUS_JOURNAL=Verschiedenes Journal
|
||||
ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
|
||||
ACCOUNTING_EXPENSEREPORT_JOURNAL=Spesenabrechnung Journal
|
||||
ACCOUNTING_SOCIAL_JOURNAL=Sozial-Journal
|
||||
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto der Transaktion
|
||||
|
||||
@ -231,8 +231,8 @@ Security=Sicherheit
|
||||
Passwords=Passwörter
|
||||
DoNotStoreClearPassword=Passwörter in der Datenbank nicht im Klartext speichern (Empfohlene Einstellung)
|
||||
MainDbPasswordFileConfEncrypted=Datenbankpasswort in der Konfigurationsdatei verschlüsselt speichern (Empfohlene Einstellung)
|
||||
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
|
||||
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
|
||||
InstrucToEncodePass=Um das Kennwort in der Konfigurationsdatei <b>conf.php</b> verschlüsselt zu speichern, ersetzen Sie die Zeile <br><b>$dolibarr_main_db_pass="...";</b><br>durch<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
|
||||
InstrucToClearPass=Um das Kennwort unverschlüsselt (im Klartext) in der Konfigurationsdatei <b>conf.php</b> zu speichern, ersetzen Sie die Zeile<br><b>$dolibarr_main_db_pass="crypted:...";</b><br>durch<br><b>$dolibarr_main_db_pass="%s";</b>
|
||||
ProtectAndEncryptPdfFiles=PDF-Dokumentschutz aktivieren (Die Aktivierung ist nicht empfohlen, weil dadurch die Stapelerzeugung von PDFs nicht mehr funktioniert)
|
||||
ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält die Lesbarkeit und Druckfähigkeit des Dokuments, Bearbeitung und Kopien sind jedoch nicht mehr möglich. Bitte beachten Sie, dass über die Aktivierung dieser Funktion auch die Stapelverarbeitung von PDF-Dokumenten (z.B. aller offenen Rechnungen) nicht mehr funktioniert
|
||||
Feature=Funktion
|
||||
@ -300,7 +300,7 @@ ThisIsAlternativeProcessToFollow=Dies ist ein alternativer Setup-Prozess:
|
||||
StepNb=Schritt %s
|
||||
FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen beinhaltet (zum Beispiel auf der offiziellen Website %s).
|
||||
DownloadPackageFromWebSite=Installationspaket herunterladen (z.B. von offizieller Webseite %s).
|
||||
UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
|
||||
UnpackPackageInDolibarrRoot=Entpacke die Paketdatei in das Dolibarr Serververzeichnis für externe Module: <b>%s</b>
|
||||
SetupIsReadyForUse=Die Installation ist abgeschlossen und das System zur Verwendung der neuen Komponente bereit.
|
||||
NotExistsDirect=Kein alternatives Stammverzeichnis definiert.<br>
|
||||
InfDirAlt=Seit Version 3 ist es möglich, ein alternatives Stammverzeichnis anzugeben. Dies ermöglicht, Erweiterungen und eigene Templates am gleichen Ort zu speichern.<br>Legen Sie einfach ein Verzeichis im Hauptverzeichnis von Dolibarr an (z.B. "eigenes").<br>
|
||||
@ -397,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameter-Liste stammt aus einer Tabelle<br>Syntax :
|
||||
ExtrafieldParamHelpchkbxlst=Parameter-Liste stammt aus einer Tabelle <br> Syntax: table_name:label_field:id_field::filter<br> Beispiel:c_typent:libelle:id::filter <br><br> Filter kann ein einfacher Test (zB active=1) nur aktive Wert angezeigt, wenn Sie filtern <br> wenn Sie auf extrafields filtern möchten verwenden Sie syntaxt extra.fieldcode=... \n\n(wobei fieldcode ist der Code vom extrafield) <br><br> \num die Liste basierend auf einer anderen zu haben<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung
|
||||
WarningUsingFPDF=Achtung: Ihre <b>conf.php</b> enthält <b>$dolibarr_pdf_force_fpdf=1</b> Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann. <br> Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die <a href="http://www.tcpdf.org/" target="_blank">TCPDF Bibliothek</a> , dann kommentieren Sie die Zeile <b>$dolibarr_pdf_force_fpdf=1</b> aus oder entfernen diese und fügen statt dessen <b>$dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr'</b> ein
|
||||
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
|
||||
LocalTaxDesc=In einigen Ländern gelten zwei oder drei Steuern auf jeder Rechnungszeile. Wenn dies der Fall ist, wählen Sie den Typ für die zweite und dritte Steuer und den Steuersatz. Mögliche Arten sind: <br> 1: Ortsteuer gelten für Produkte und Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 2: Ortssteuer gilt für Produkte und Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung det MwSt berechnet) <br> 3: Ortstaxe gilt für Produkte ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 4: Ortssteuer gilt für Produkte, mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet) <br> 5: Ortssteuer gilt für Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 6: Ortssteuer gilt für Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet)
|
||||
SMS=SMS
|
||||
LinkToTestClickToDial=Geben Sie die anzurufende Telefonnr ein, um einen Link zu zeigen, mit dem die ClickToDial-URL für den Benutzer <strong>%s</strong> getestet werden kann
|
||||
RefreshPhoneLink=Aktualisierungslink
|
||||
@ -492,7 +492,7 @@ Module400Desc=Projektmanagement, Aufträge oder Leads. Anschließend können Sie
|
||||
Module410Name=Webkalender
|
||||
Module410Desc=Webkalenderintegration
|
||||
Module500Name=Sonderausgaben
|
||||
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
|
||||
Module500Desc=Verwalten von speziellen Ausgaben (Steuern, Sozialbeiträge, Dividenden)
|
||||
Module510Name=Löhne
|
||||
Module510Desc=Verwaltung der Angestellten-Gehälter und -Zahlungen
|
||||
Module520Name=Darlehen
|
||||
@ -501,7 +501,7 @@ Module600Name=Benachrichtigungen
|
||||
Module600Desc=Senden Sie Benachrichtigungen zu einigen Dolibarr-Events per E-Mail an Partner (wird pro Partner definiert)
|
||||
Module700Name=Spenden
|
||||
Module700Desc=Spendenverwaltung
|
||||
Module770Name=Expense reports
|
||||
Module770Name=Spesenabrechnungen
|
||||
Module770Desc=Management Reisen und Spesen Report (Transport, Essen, ...)
|
||||
Module1120Name=Lieferant-Angebote
|
||||
Module1120Desc=Anfordern von Lieferanten-Angeboten und Preise
|
||||
@ -523,10 +523,10 @@ Module2400Name=Agenda
|
||||
Module2400Desc=Termine/Aufgaben und Terminplanung
|
||||
Module2500Name=Inhaltsverwaltung(ECM)
|
||||
Module2500Desc=Speicherung und Verteilung von Dokumenten
|
||||
Module2600Name=API services (Web services SOAP)
|
||||
Module2600Name=API-Dienste (Web-Services SOAP)
|
||||
Module2600Desc=Aktivieren Sie Dolibarr SOAP Server, unterstütztes API-Service.
|
||||
Module2610Name=API services (Web services REST)
|
||||
Module2610Desc=Enable the Dolibarr REST server providing API services
|
||||
Module2610Name=API-Dienste (Web-Services REST)
|
||||
Module2610Desc=Aktiviere der Dolibarr REST Serverdienst
|
||||
Module2650Name=WebServices (Client)
|
||||
Module2650Desc=Aktiviere den Dolibarr Web Services Client (kann verwendet werden um Daten / Anforderungen an externe Server zu schicken. Nur Lieferantenbestellungen werden derzeit unterstützt)
|
||||
Module2700Name=Gravatar
|
||||
@ -579,7 +579,7 @@ Permission32=Produkte/Leistungen erstellen/bearbeiten
|
||||
Permission34=Produkte/Leistungen löschen
|
||||
Permission36=Projekte/Leistungen exportieren
|
||||
Permission38=Produkte exportieren
|
||||
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
|
||||
Permission41=Projekte und Aufgaben lesen (Geteilte Projekte und Projekte in denen ich Kontakt bin). Es kann auch Zeitaufwand auf zugewiesenen Aufgaben gebucht werden.
|
||||
Permission42=Projekte/Aufgaben erstellen/bearbeiten (Meine)
|
||||
Permission44=Projekte löschen
|
||||
Permission61=Leistungen ansehen
|
||||
@ -600,10 +600,10 @@ Permission86=Kundenaufträge per E-Mail versenden
|
||||
Permission87=Kundenaufträge abschließen
|
||||
Permission88=Kundenaufträge verwerfen
|
||||
Permission89=Kundenaufträge löschen
|
||||
Permission91=Read social or fiscal taxes and vat
|
||||
Permission92=Create/modify social or fiscal taxes and vat
|
||||
Permission93=Delete social or fiscal taxes and vat
|
||||
Permission94=Export social or fiscal taxes
|
||||
Permission91=Sozialabgaben, Steuern und Mehrwertsteuer einsehen
|
||||
Permission92=Sozialabgaben, Steuern und Mehrwertsteuer erstellen/bearbeiten
|
||||
Permission93=Sozialabgaben, Steuern und Mehrwertsteuer löschen
|
||||
Permission94=Sozialabgaben, Steuern und Mehrwertsteuer erstellen/bearbeiten
|
||||
Permission95=Buchhaltung einsehen
|
||||
Permission101=Auslieferungen einsehen
|
||||
Permission102=Auslieferungen erstellen/bearbeiten
|
||||
@ -621,9 +621,9 @@ Permission121=Mit Benutzer verbundene Partner einsehen
|
||||
Permission122=Mit Benutzer verbundene Partner erstellen/bearbeiten
|
||||
Permission125=Mit Benutzer verbundene Partner löschen
|
||||
Permission126=Partner exportieren
|
||||
Permission141=Read all projects and tasks (also private projects i am not contact for)
|
||||
Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
|
||||
Permission144=Delete all projects and tasks (also private projects i am not contact for)
|
||||
Permission141=Alle Projekte und Aufgaben lesen (Auch private Projekte in denen ich nicht Kontakt bin)
|
||||
Permission142=Projekte und Aufgaben erstellen und ändern (Auch private Projekte in denen ich nicht Kontakt bin)
|
||||
Permission144=Löschen Sie alle Projekte und Aufgaben (einschließlich privater Projekte in denen ich kein Kontakt bin)
|
||||
Permission146=Lieferanten einsehen
|
||||
Permission147=Statistiken einsehen
|
||||
Permission151=Abbucher einsehen
|
||||
@ -801,7 +801,7 @@ DictionaryCountry=Länder
|
||||
DictionaryCurrency=Währungen
|
||||
DictionaryCivility=Anredeformen
|
||||
DictionaryActions=Liste Arten von Kalenderereignissen
|
||||
DictionarySocialContributions=Social or fiscal taxes types
|
||||
DictionarySocialContributions=Arten von Sozialbeiträgen
|
||||
DictionaryVAT=MwSt.-Sätze
|
||||
DictionaryRevenueStamp=Anzahl der Steuermarken
|
||||
DictionaryPaymentConditions=Zahlungsbedingungen
|
||||
@ -819,8 +819,9 @@ DictionaryAccountancyplan=Kontenplan
|
||||
DictionaryAccountancysystem=Kontenplan Modul
|
||||
DictionaryEMailTemplates=Emailvorlage
|
||||
DictionaryUnits=Einheiten
|
||||
DictionaryProspectStatus=Prospection status
|
||||
DictionaryHolidayTypes=Type of leaves
|
||||
DictionaryProspectStatus=Geschäftsanbahnungs Status
|
||||
DictionaryHolidayTypes=Art des Urlaubs
|
||||
DictionaryOpportunityStatus=Chancen für Projekt/Lead
|
||||
SetupSaved=Setup gespeichert
|
||||
BackToModuleList=Zurück zur Modulübersicht
|
||||
BackToDictionaryList=Zurück zur Wörterbuchübersicht
|
||||
@ -940,7 +941,7 @@ CompanyZip=Postleitzahl
|
||||
CompanyTown=Stadt
|
||||
CompanyCountry=Land
|
||||
CompanyCurrency=Hauptwährung
|
||||
CompanyObject=Object of the company
|
||||
CompanyObject=Gegenstand des Unternehmens
|
||||
Logo=Logo
|
||||
DoNotShow=Nicht anzeigen
|
||||
DoNotSuggestPaymentMode=Nicht vorschlagen
|
||||
@ -1014,7 +1015,7 @@ MAIN_MAX_DECIMALS_UNIT=Dezimalstellen max. für Stückpreise
|
||||
MAIN_MAX_DECIMALS_TOT=Dezimalstellen max. für Gesamtsummen
|
||||
MAIN_MAX_DECIMALS_SHOWN=Dezimalstellen max. für auf dem Bildschirm angezeigte Preise (Fügen Sie <b>...</b> nach dieser Nummer ein, wenn Sie <b>...</b> sehen wollen, falls ein Bildschirmpreis abgeschnitten wurde.
|
||||
MAIN_DISABLE_PDF_COMPRESSION=PDF-Komprimierung für erzeugte PDF-Dokumente verwenden
|
||||
MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
|
||||
MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er basis Gerundet wird. zB. 0.05 damit in 0.05 Schritten gerundet wirb)
|
||||
UnitPriceOfProduct=Nettostückpreis
|
||||
TotalPriceAfterRounding=Gesamtpreis (Netto/MwSt./Brutto) gerundet
|
||||
ParameterActiveForNextInputOnly=Die Einstellungen werden erst bei der nächsten Eingabe wirksam
|
||||
@ -1082,7 +1083,7 @@ TotalNumberOfActivatedModules=Summe aktivierter Module: <b>%s</b>
|
||||
YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren
|
||||
ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden
|
||||
YesInSummer=Ja im Sommer
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Hinweis: Nur die folgenden Module sind für externe Nutzer verfügbar (unabhängig von der Berechtigung dieser Benutzer):
|
||||
SuhosinSessionEncrypt=Sitzungsspeicher durch Suhosin verschlüsselt
|
||||
ConditionIsCurrently=Einstellung ist aktuell %s
|
||||
YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der beste verfügbare.
|
||||
@ -1389,7 +1390,7 @@ NumberOfProductShowInSelect=Max. Anzahl der Produkte in Mehrfachauswahllisten (0
|
||||
ConfirmDeleteProductLineAbility=Bestätigung für die Entfernung von Produktzeilen in Formularen
|
||||
ModifyProductDescAbility=Produktbeschreibungen in Formularen individuell anpassbar
|
||||
ViewProductDescInFormAbility=Anzeige dr Produktbeschreibungen in Formularen (andernfalls als Popup-Tooltip)
|
||||
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
|
||||
MergePropalProductCard=Aktivieren einer Option unter Produkte/Leistungen Registerkarte verknüpfte Dateien, um Produkt-PDF-Dokumente um Angebots PDF azur zusammenzuführen, wenn Produkte/Leistungen in dem Angebot sind.
|
||||
ViewProductDescInThirdpartyLanguageAbility=Anzeige der Produktbeschreibungen in der Sprache des Partners
|
||||
UseSearchToSelectProductTooltip=Wenn Sie eine große Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
|
||||
UseSearchToSelectProduct=Suchfeld statt Listenansicht für die Produktauswahl verwenden.
|
||||
@ -1427,8 +1428,8 @@ BarcodeDescUPC=Barcode vom Typ UPC
|
||||
BarcodeDescISBN=Barcode vom Typ ISBN
|
||||
BarcodeDescC39=Barcode vom Typ C39
|
||||
BarcodeDescC128=Barcode vom Typ C128
|
||||
BarcodeDescDATAMATRIX=Barcode of type Datamatrix
|
||||
BarcodeDescQRCODE=Barcode of type QR code
|
||||
BarcodeDescDATAMATRIX=Barcodeformat Datamatrix
|
||||
BarcodeDescQRCODE=Barcodetyp QR Code
|
||||
GenbarcodeLocation=Bar Code Kommandozeilen-Tool (verwendet interne Engine für einige Barcodetypen) Muss mit "genbarcode" kompatibel sein. <br> Zum Beispiel: /usr/local/bin/genbarcode
|
||||
BarcodeInternalEngine=interne Engine
|
||||
BarCodeNumberManager=Manager für die automatische Generierung von Barcode-Nummer
|
||||
@ -1511,7 +1512,7 @@ ConfirmDeleteMenu=Möchten Sie diesen Menüeintrag <b>%s</b> wirklich löschen?
|
||||
DeleteLine=Zeile löschen
|
||||
ConfirmDeleteLine=Möchten Sie diese Zeile wirklich löschen?
|
||||
##### Tax #####
|
||||
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
|
||||
TaxSetup=Steuer-, Sozialbeitrags- und Dividendenmodul-Einstellungen
|
||||
OptionVatMode=MwSt. fällig
|
||||
OptionVATDefault=Barbestandsbasis
|
||||
OptionVATDebitOption=Rückstellungsbasis
|
||||
@ -1563,13 +1564,13 @@ WSDLCanBeDownloadedHere=Die WSDL-Datei der verfügbaren Webservices können Sie
|
||||
EndPointIs=SOAP-Clients müssen Ihre Anfragen an den dolibarr-Endpoint unter der folgenden Url stellen
|
||||
##### API ####
|
||||
ApiSetup=API-Modul-Setup
|
||||
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
|
||||
KeyForApiAccess=Key to use API (parameter "api_key")
|
||||
ApiProductionMode=Enable production mode
|
||||
ApiEndPointIs=You can access to the API at url
|
||||
ApiExporerIs=You can explore the API at url
|
||||
ApiDesc=Wenn dieses Modula aktiviert ist, wird Dolibarr zum REST Server für diverse web services.
|
||||
KeyForApiAccess=Schlüssel um das API zu nutzen (Parameter "api_key")
|
||||
ApiProductionMode=Aktiviere Produktionsmodus
|
||||
ApiEndPointIs=Sie können das API mit dieser URL verwenden
|
||||
ApiExporerIs=Sie können das API unter dieser URL erkunden
|
||||
OnlyActiveElementsAreExposed=Nur Elemente aus aktiven Modulen sind ungeschützt
|
||||
ApiKey=Key for API
|
||||
ApiKey=Schlüssel für API
|
||||
##### Bank #####
|
||||
BankSetupModule=Bankmoduleinstellungen
|
||||
FreeLegalTextOnChequeReceipts=Freier Rechtstext für Scheckbelege
|
||||
@ -1599,7 +1600,7 @@ ProjectsSetup=Projekteinstellungenmodul
|
||||
ProjectsModelModule=Projektvorlagenmodul
|
||||
TasksNumberingModules=Aufgaben-Nummerierungs-Modul
|
||||
TaskModelModule=Vorlage für Arbeitsberichte
|
||||
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
|
||||
UseSearchToSelectProject=Feld mit Autovervollständigung zur Projektwahl verwenden (Anstelle einer Listbox)
|
||||
##### ECM (GED) #####
|
||||
ECMSetup = EDM-Einstellungen
|
||||
ECMAutoTree = Automatischer Baumansicht
|
||||
@ -1641,12 +1642,33 @@ SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul i
|
||||
SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund wird die Prozess hier beschriebenen Upgrade ist nur manuelle Schritte ein privilegierter Benutzer tun kann.
|
||||
InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei<strong>%s</strong> zu entfernen, um diese Funktion zu ermöglichen.
|
||||
ConfFileMuseContainCustom=Installation eines externen Modul aus der Anwendung speichern Sie die Modul-Dateien in Verzeichnis <strong>%s</strong>. Zu haben dieses Verzeichnis durch Dolibarr verarbeitet, müssen Sie das Setup Ihrer <strong>conf/conf.php</strong> Option haben <br> - - <strong>$dolibarr_main_url_root_alt</strong> auf <<strong>$dolibarr_main_url_root_alt="/custom"</strong> enabled <strong>= "/custom"</strong> <br> - <strong>$dolibarr_main_document_root_alt</strong> zu Wert aktiviert <strong>"%s/custom"</strong>
|
||||
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
||||
HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover
|
||||
PressF5AfterChangingThis=Drücken Sie F5 auf der Tastatur, nachdem dem Sie diesen Wert geändert haben, damit die Änderungen wirksam ist
|
||||
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
|
||||
BackgroundColor=Background color
|
||||
TopMenuBackgroundColor=Background color for Top menu
|
||||
LeftMenuBackgroundColor=Background color for Left menu
|
||||
BackgroundTableTitleColor=Background color for table title line
|
||||
BackgroundTableLineOddColor=Background color for odd table lines
|
||||
BackgroundTableLineEvenColor=Background color for even table lines
|
||||
NotSupportedByAllThemes=Funktioniert mit dem eldy Theme, ist aber nicht in allen Themen unterstützt
|
||||
BackgroundColor=Hintergrundfarbe
|
||||
TopMenuBackgroundColor=Hintergrundfarbe für Hauptmenü
|
||||
LeftMenuBackgroundColor=Hintergrundfarbe für Menü Links
|
||||
BackgroundTableTitleColor=Hintergrundfarbe für Titelzeile in Tabellen
|
||||
BackgroundTableLineOddColor=Hintergrundfarbe für ungerade Tabellenzeilen
|
||||
BackgroundTableLineEvenColor=Hintergrundfarbe für gerade Tabellenzeilen
|
||||
MinimumNoticePeriod=Kündigungsfrist (Ihre Kündigung muss vor dieser Zeit erfolgen)
|
||||
NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat automatisch dazuaddiert werden
|
||||
EnterAnyCode=Dieses Feld enthält eine Referenz um die Zeile zu identifizieren. Geben Sie einen beliebigen Wert ohne Sonderzeichen ein.
|
||||
UnicodeCurrency=Fügen sie zwischen den eckigen Klammern die Unicode Zeichenwerte für das Währungssymbol ein. Beispiele: Für $ den Wert [36], für brasilianische Real R$ [82,36], für € den Wert [8364]
|
||||
PositionIntoComboList=Zeilenposition in der Combo-Listen
|
||||
SellTaxRate=Mehrwertsteuersatz
|
||||
RecuperableOnly=Ja für MwSt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle.
|
||||
UrlTrackingDesc=Falls der Liefer- oder Transportdienst ein Statuscheck Ihrer Lieferung via Webseite zulässt, kann die URL hier angegeben werden. Der Zeichenfolge {TRACKID} wird mit dem Wert der Trackingnummer aus dem Lieferschein ersetzt.
|
||||
OpportunityPercent=Wenn Sie eine Möglichkeit schaffen, wird ein geschätzter Betrag an einem Projekt / Lead definiert. Entsprechend der Chance kann diese Menge durch diese Rate multipliziert werden, um die Gesamtmenge, die alle ihre Möglichkeiten erzeugen, generieren kann. Ist der Prozentwert (zwischen 0 und 100).
|
||||
TemplateForElement=Diese Vorlage gehört zu diesem Element
|
||||
TypeOfTemplate=Type der Vorlage
|
||||
TemplateIsVisibleByOwnerOnly=Vorlage ist nur vom Besitzer sichtbar
|
||||
MailToSendProposal=Um Angebot zu schicken
|
||||
MailToSendOrder=Um Kundenauftrag zu schicken
|
||||
MailToSendInvoice=Um Kundenrechnung zu schicken
|
||||
MailToSendShipment=Um Lieferschein zu schicken
|
||||
MailToSendIntervention=Um Interventions zu schicken
|
||||
MailToSendSupplierRequestForQuotation=Um Anfrage an den Lieferanten schicken
|
||||
MailToSendSupplierOrder=Um Lieferantenbestellung zu schicken
|
||||
MailToSendSupplierInvoice=Um Lieferantenrechnung zu schicken
|
||||
MailToThirdparty=Um Email von Partner zu schicken
|
||||
|
||||
@ -95,5 +95,11 @@ AddEvent=Ereignis erstellen
|
||||
MyAvailability=Meine Verfügbarkeit
|
||||
ActionType=Ereignistyp
|
||||
DateActionBegin=Beginnzeit des Ereignis
|
||||
CloneAction=Clone event
|
||||
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
|
||||
CloneAction=Aktion duplizieren
|
||||
ConfirmCloneEvent=Möchten Sie dieses Ereignis <b>%s</b> wirklich duplizieren?
|
||||
RepeatEvent=wiederhole Aktion
|
||||
EveryWeek=Jede Woche
|
||||
EveryMonth=Jeden Monat
|
||||
DayOfMonth=Tag des Monat
|
||||
DayOfWeek=Tag der Woche
|
||||
DateStartPlusOne=Anfangsdatum + 1 Stunde
|
||||
|
||||
@ -113,7 +113,7 @@ CustomerInvoicePayment=Kundenzahlung
|
||||
CustomerInvoicePaymentBack=Kunden Rückzahlung
|
||||
SupplierInvoicePayment=Lieferantenzahlung
|
||||
WithdrawalPayment=Entnahme Zahlung
|
||||
SocialContributionPayment=Social/fiscal tax payment
|
||||
SocialContributionPayment=Zahlung von Sozialbeiträgen/Steuern
|
||||
FinancialAccountJournal=Finanzkonto-Journal
|
||||
BankTransfer=Kontentransfer
|
||||
BankTransfers=Kontentransfer
|
||||
@ -165,3 +165,8 @@ DeleteARib=Lösche Bankkonto-Nummern Eintrag
|
||||
ConfirmDeleteRib=Möchten Sie diesen Bankkonto-Nummern Eintrag wirklich löschen?
|
||||
StartDate=Anfangsdatum
|
||||
EndDate=Enddatum
|
||||
RejectCheck=Check zurückgewiesen
|
||||
ConfirmRejectCheck=Wollen sie diesen Check wirklich als zurückgewiesen Kennzeichnen?
|
||||
RejectCheckDate=Check zurückgewiesen am
|
||||
CheckRejected=Check zurückgewiesen
|
||||
CheckRejectedAndInvoicesReopened=Check zurückgewiesen und Rechnungen wieder geöffnet
|
||||
|
||||
@ -178,7 +178,7 @@ NumberOfBills=Anzahl der Rechnungen
|
||||
NumberOfBillsByMonth=Anzahl Rechnungen pro Monat
|
||||
AmountOfBills=Anzahl der Rechnungen
|
||||
AmountOfBillsByMonthHT=Gesamtbetrag Rechnungen pro Monat (inkl. Steuern)
|
||||
ShowSocialContribution=Show social/fiscal tax
|
||||
ShowSocialContribution=Zeige Sozialabgaben/Geschäftssteuer
|
||||
ShowBill=Zeige Rechnung
|
||||
ShowInvoice=Zeige Rechnung
|
||||
ShowInvoiceReplace=Zeige Ersatzrechnung
|
||||
@ -270,7 +270,7 @@ BillAddress=Rechnungsanschrift
|
||||
HelpEscompte=Bei diesem Rabatt handelt es sich um einen Skonto.
|
||||
HelpAbandonBadCustomer=Dieser Betrag wurde aufgegeben (Kundenverschulden) ist als uneinbringlich zu werten.
|
||||
HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (falsche Rechnung oder an falschen Kunden)
|
||||
IdSocialContribution=Social/fiscal tax payment id
|
||||
IdSocialContribution=Sozialabgaben/Geschäftssteuer Zahlungs-ID
|
||||
PaymentId=Zahlung id
|
||||
InvoiceId=Rechnungs ID
|
||||
InvoiceRef=Rechnungs Nr.
|
||||
|
||||
@ -1,9 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - categories
|
||||
Rubrique=Schlagwort/Kategorie
|
||||
Rubriques=Schlagwörter/Kategorien
|
||||
categories=Schlagwörter/Kategorien
|
||||
Rubrique=#tag/Kategorie
|
||||
Rubriques=#tags/Kategorien
|
||||
categories=#tags/Kategorien
|
||||
TheCategorie=Die Kategorie
|
||||
NoCategoryYet=Keine Kategorie von dieser Art erstellt
|
||||
NoCategoryYet=Keine Kategorie/#tags von dieser Art erstellt
|
||||
In=In
|
||||
AddIn=Einfügen in
|
||||
modify=Ändern
|
||||
@ -11,22 +11,22 @@ Classify=Einordnen
|
||||
CategoriesArea=Kategorienbereich-Übersicht
|
||||
ProductsCategoriesArea=Produkte/Leistungen Kategorien-Übersicht
|
||||
SuppliersCategoriesArea=Lieferantenkategorienübersicht
|
||||
CustomersCategoriesArea=Kundenkategorien
|
||||
ThirdPartyCategoriesArea=Partnerkategorien
|
||||
MembersCategoriesArea=Mitgliederkategorien
|
||||
CustomersCategoriesArea=Kunden- Kategorien/#tags
|
||||
ThirdPartyCategoriesArea=Partner- Kategorien/#tags
|
||||
MembersCategoriesArea=Mitglieder- Kategorien/#tags
|
||||
ContactsCategoriesArea=Kontaktkategorien-Übersicht
|
||||
MainCats=Hauptkategorien
|
||||
SubCats=Unterkategorien
|
||||
CatStatistics=Statistik
|
||||
CatList=Liste der Kategorien
|
||||
AllCats=Alle Kategorien
|
||||
ViewCat=Zeige Tag/Kategorie
|
||||
NewCat=Kategorie hinzufügen
|
||||
NewCategory=Neue Kategorie
|
||||
CatList=Liste der Kategorien/#tags
|
||||
AllCats=Alle Kategorien/#tags
|
||||
ViewCat=Zeige Kategorie/#tag
|
||||
NewCat=Kategorie/#tag hinzufügen
|
||||
NewCategory=Neue Kategorie/#tag
|
||||
ModifCat=Kategorie bearbeiten
|
||||
CatCreated=Kategorie erstellt
|
||||
CreateCat=Kategorie erstellen
|
||||
CreateThisCat=Kategorie erstellen
|
||||
CreateCat=Kategorie/#tag erstellen
|
||||
CreateThisCat=Kategorie/#tag erstellen
|
||||
ValidateFields=Überprüfen Sie die Felder
|
||||
NoSubCat=Keine Unterkategorie
|
||||
SubCatOf=Unterkategorie von
|
||||
@ -42,19 +42,19 @@ ImpossibleAddCat=Kategorie erstellen ist nicht möglich
|
||||
ImpossibleAssociateCategory=Es ist nicht möglich die Kategorie zuweisen an
|
||||
WasAddedSuccessfully=<b> %s</b> wurde erfolgreich hinzugefügt.
|
||||
ObjectAlreadyLinkedToCategory=Element ist bereits mit dieser Kategorie verknüpft.
|
||||
CategorySuccessfullyCreated=Die Kategorie %s wurde erfolgreich hinzugefügt.
|
||||
ProductIsInCategories=Dieses Produkt/Service ist folgenden Kategorien zugewiesen
|
||||
SupplierIsInCategories=Dieser Lieferant ist folgenden Kategorien zugewiesen
|
||||
CompanyIsInCustomersCategories=Dieser Partner ist folgenden Lead-/Kundenkategorien zugewiesen
|
||||
CompanyIsInSuppliersCategories=Dieser Partner ist folgenden Lieferantenkategorien zugewiesen
|
||||
MemberIsInCategories=Dieses Mitglied ist folgenden Kategorien zugewiesen
|
||||
ContactIsInCategories=Dieser Kontakt ist folgenden Kategorien zugewiesen
|
||||
CategorySuccessfullyCreated=Kategorie/#tag %s wurde erfolgreich hinzugefügt.
|
||||
ProductIsInCategories=Produkt/Leistung ist zu folgenden Kategorien/#tags verknüpft
|
||||
SupplierIsInCategories=Der Parter ist zu folgenden Lieferanten- Kategorien/#tags verknüpft
|
||||
CompanyIsInCustomersCategories=Dieser Partner ist folgenden Kunden- Kategorien/#tags zugewiesen
|
||||
CompanyIsInSuppliersCategories=Dieser Parnter ist folgenden Lieferanten- Kategorien/#tags zugewiesen
|
||||
MemberIsInCategories=Dieses Mitglied ist folgenden Mitglieder- Kategorien/#tags zugewiesen
|
||||
ContactIsInCategories=Dieser Kontakt ist folgenden Kontakte- Kategorien/#tags verknüpft
|
||||
ProductHasNoCategory=Dieses Produkt/Service ist keiner Kategorie zugewiesen.
|
||||
SupplierHasNoCategory=Dieser Lieferant ist keiner Kategorie zugewiesen.
|
||||
CompanyHasNoCategory= Dieser Partner ist keiner Kategorie zugewiesen.
|
||||
CompanyHasNoCategory=Dieser Partner ist in keiner Kategorie
|
||||
MemberHasNoCategory= Dieses Mitglied ist keiner Kategorie zugewiesen.
|
||||
ContactHasNoCategory= Dieser Kontakt ist keiner Kategorie zugewiesen.
|
||||
ClassifyInCategory=Folgender Kategorie zuweisen
|
||||
ClassifyInCategory=Kategorie/#tag hinzufügen
|
||||
NoneCategory=Keine
|
||||
NotCategorized=ohne Zuordnung
|
||||
CategoryExistsAtSameLevel=Diese Kategorie existiert bereits auf diesem Level
|
||||
@ -67,15 +67,15 @@ ContentsNotVisibleByAllShort=Privater Inhalt
|
||||
CategoriesTree=Kategoriebaum
|
||||
DeleteCategory=Lösche Kategorie
|
||||
ConfirmDeleteCategory=Möchten Sie diese Kategorie wirklich löschen?
|
||||
RemoveFromCategory=Aus Kategorie entfernen
|
||||
RemoveFromCategoryConfirm=Möchten Sie die Kategoriezuweisung wirklich entfernen?
|
||||
RemoveFromCategory=Entferne Link mit Tag/Kategorie
|
||||
RemoveFromCategoryConfirm=Soll die Verknüpfung zwischen Transaktion und Tag/Kategorie wirklich entfernt werden?
|
||||
NoCategoriesDefined=Keine Kategorie definiert
|
||||
SuppliersCategoryShort=Lieferantenkategorie
|
||||
CustomersCategoryShort=Kundenkategorie
|
||||
ProductsCategoryShort=Produktkategorie
|
||||
MembersCategoryShort=Mitgliederkategorie
|
||||
SuppliersCategoriesShort=Lieferantenkategorien
|
||||
CustomersCategoriesShort=Kundenkategorien
|
||||
SuppliersCategoryShort=Lieferanten- Kategorie/#tag
|
||||
CustomersCategoryShort=Kunden- Kategorie/#tag
|
||||
ProductsCategoryShort=Produkt- Kategorie/#tag
|
||||
MembersCategoryShort=Mitglieds- Kategorie/#tag
|
||||
SuppliersCategoriesShort=Lieferanten- Kategorien/#tags
|
||||
CustomersCategoriesShort=Kunden- Kategorien/#tags
|
||||
CustomersProspectsCategoriesShort=Kunden- / Leadkategorien
|
||||
ProductsCategoriesShort=Produktkategorien
|
||||
MembersCategoriesShort=Mitgliederkategorien
|
||||
@ -94,7 +94,7 @@ CatSupList=Liste der Lieferantenkategorien
|
||||
CatCusList=Liste der Kunden-/ Leadkategorien
|
||||
CatProdList=Liste der Produktkategorien
|
||||
CatMemberList=Liste der Mitgliederkategorien
|
||||
CatContactList=Liste der Kontaktkategorien
|
||||
CatContactList=Liste der Kontakt Kategorien/#tags
|
||||
CatSupLinks=Verbindung zwischen Lieferanten und Kategorien
|
||||
CatCusLinks=Verbindung zwischen Kunden-/Leads und Kategorien
|
||||
CatProdLinks=Verbindung zwischen Produkten/Leistungen und Kategorien
|
||||
@ -103,8 +103,9 @@ DeleteFromCat=Aus Kategorie entfernen
|
||||
DeletePicture=Bild löschen
|
||||
ConfirmDeletePicture=Bild wirklich löschen?
|
||||
ExtraFieldsCategories=Ergänzende Attribute
|
||||
CategoriesSetup=Tags / Kategorien Einstellungen
|
||||
CategoriesSetup=Konfiguration von #tags/Kategorien
|
||||
CategorieRecursiv=Automatisch mit übergeordneter Kategorie verbinden
|
||||
CategorieRecursivHelp=Wenn aktiviert, wird das Produkt auch zur übergeordneten Kategorie zugewiesen, wenn es einer Unterkategorie zugewiesen wird
|
||||
AddProductServiceIntoCategory=Folgendes Produkt/Service hinzufügen
|
||||
ShowCategory=Zeige Kategorie
|
||||
ByDefaultInList=in Liste Standardwert
|
||||
|
||||
@ -30,7 +30,7 @@ ThirdPartyContact=Partnerkontakt
|
||||
StatusContactValidated=Status des Kontakts
|
||||
Company=Firma
|
||||
CompanyName=Firmenname
|
||||
AliasNames=Alias names (commercial, trademark, ...)
|
||||
AliasNames=Alias-Namen (kommerziell, Marke, ...)
|
||||
Companies=Unternehmen
|
||||
CountryIsInEEC=Land ist innerhalb der EU
|
||||
ThirdPartyName=Name des Partners
|
||||
@ -413,8 +413,8 @@ LeopardNumRefModelDesc=Kunden / Lieferanten-Code ist frei. Dieser Code kann jede
|
||||
ManagingDirectors=Name(n) des/der Manager (CEO, Direktor, Geschäftsführer, ...)
|
||||
SearchThirdparty=Partner suchen
|
||||
SearchContact=Kontakt suchen
|
||||
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
|
||||
MergeThirdparties=Merge third parties
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
|
||||
MergeOriginThirdparty=Partner duplizieren (Partner den Sie löschen möchten)
|
||||
MergeThirdparties=Zusammenführen von Partnern
|
||||
ConfirmMergeThirdparties=Sind Sie sicher, Sie wollen diesen Partner in den aktuellen zusammenführen? Alle verknüpften Objekte (Rechnungen, Bestellungen, ...) werden in den aktuellen Partner bewegt werden, so dass Sie das Duplikat löschen können.
|
||||
ThirdpartiesMergeSuccess=Partner wurden zusammengelegt
|
||||
ErrorThirdpartiesMerge=Es gab einen Fehler beim Löschen des Partners. Bitte überprüfen Sie das Protokoll. Änderungen wurden rückgängig gemacht.
|
||||
|
||||
@ -56,23 +56,23 @@ VATCollected=Erhobene MwSt.
|
||||
ToPay=Zu zahlen
|
||||
ToGet=Zu erhalten
|
||||
SpecialExpensesArea=Bereich für alle Sonderzahlungen
|
||||
TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
|
||||
SocialContribution=Social or fiscal tax
|
||||
SocialContributions=Social or fiscal taxes
|
||||
TaxAndDividendsArea=Steuer-, Sozialabgaben- und Dividenden-Übersicht
|
||||
SocialContribution=Sozialabgabe oder Steuersatz
|
||||
SocialContributions= Steuern- oder Sozialabgaben
|
||||
MenuSpecialExpenses=Sonstige Ausgaben
|
||||
MenuTaxAndDividends=Steuern und Dividenden
|
||||
MenuSalaries=Löhne
|
||||
MenuSocialContributions=Social/fiscal taxes
|
||||
MenuNewSocialContribution=New tax payment
|
||||
NewSocialContribution=New social/fiscal tax
|
||||
ContributionsToPay=Social/fiscal taxes to pay
|
||||
MenuSocialContributions=Sozialabgaben/Steuern
|
||||
MenuNewSocialContribution=Neue Steuerzahlung
|
||||
NewSocialContribution=Neue Sozialabgabe / Steuersatz
|
||||
ContributionsToPay=Sozialbeiträge / Steuern zu zahlen
|
||||
AccountancyTreasuryArea=Rechnungswesen/Vermögensverwaltung
|
||||
AccountancySetup=Buchhaltung Einstellungen
|
||||
NewPayment=Neue Zahlung
|
||||
Payments=Zahlungen
|
||||
PaymentCustomerInvoice=Zahlung Kundenrechnung
|
||||
PaymentSupplierInvoice=Zahlung Lieferantenrechnung
|
||||
PaymentSocialContribution=Social/fiscal tax payment
|
||||
PaymentSocialContribution=Sozialabgaben-/Steuer Zahlung
|
||||
PaymentVat=MwSt.-Zahlung
|
||||
PaymentSalary=Lohnzahlung
|
||||
ListPayment=Liste der Zahlungen
|
||||
@ -91,7 +91,7 @@ LT1PaymentES=RE Zahlung
|
||||
LT1PaymentsES=RE Zahlungen
|
||||
VATPayment=MwSt.-Zahlung
|
||||
VATPayments=MwSt-Zahlungen
|
||||
SocialContributionsPayments=Social/fiscal taxes payments
|
||||
SocialContributionsPayments=Sozialabgaben-/Steuer Zahlungen
|
||||
ShowVatPayment=Zeige MwSt. Zahlung
|
||||
TotalToPay=Zu zahlender Gesamtbetrag
|
||||
TotalVATReceived=Summe vereinnahmte MwSt.
|
||||
@ -116,11 +116,11 @@ NewCheckDepositOn=Neue Scheckeinlösung auf Konto: %s
|
||||
NoWaitingChecks=Keine Schecks warten auf Einlösung.
|
||||
DateChequeReceived=Datum des Scheckerhalts
|
||||
NbOfCheques=Anzahl der Schecks
|
||||
PaySocialContribution=Pay a social/fiscal tax
|
||||
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
|
||||
DeleteSocialContribution=Delete a social or fiscal tax payment
|
||||
ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
|
||||
ExportDataset_tax_1=Social and fiscal taxes and payments
|
||||
PaySocialContribution=Zahle eine Sozialabgabe/Steuer
|
||||
ConfirmPaySocialContribution=Möchten Sie den Status dieser Sozialabgabe oder Steuer auf "Bezahlt" ändern?
|
||||
DeleteSocialContribution=Lösche Sozialabgaben-, oder Steuerzahlung
|
||||
ConfirmDeleteSocialContribution=Möchten Sie diese Sozialabgaben-, oder Steuerzahlung wirklich löschen?
|
||||
ExportDataset_tax_1=Steuer- und Sozialabgaben und Zahlungen
|
||||
CalcModeVATDebt=Modus <b>%s Mwst. auf Engagement Rechnungslegung %s</b>.
|
||||
CalcModeVATEngagement=Modus <b>%sTVA auf Einnahmen-Ausgaben%s</b>.
|
||||
CalcModeDebt=Modus <b>%sForderungen-Verbindlichkeiten%s</b> sagt <b>Engagement Rechnungslegung.</b>
|
||||
@ -198,10 +198,17 @@ CalculationRuleDescSupplier=Wählen Sie die geeignete Methode, um zum gleichen E
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Umsatz Bericht pro Produkt, bei der Verwendung einer <b>Kassabuch Buchhaltung</b> ist der Modus nicht relevant. Dieser Bericht ist nur bei Verwendung <b>Buchführungsmodus Periodenrechnung</b> (siehe Setup das Modul Buchhaltung).
|
||||
CalculationMode=Berechnungsmodus
|
||||
AccountancyJournal=Buchhaltungscode-Journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Standard-Aufwandskonto, um MwSt zu bezahlen
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungs-Code für Kunden/Debitoren
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Standard Buchhaltungs-Code für Lieferanten/Kreditoren
|
||||
CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Standard Buchhaltungs-Konto für die Erhebung der MwSt.
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Standard Buchhaltungs-Konto für Vorsteuer
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Standard Buchhaltungs-Konto für MwSt.-Zahlungen
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungs-Konto für Kunden/Debitoren
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Standard Buchhaltungs-Konto für Lieferanten/Kreditoren
|
||||
CloneTax=Dupliziere Sozialabgabe/Steuersatz
|
||||
ConfirmCloneTax=Bestätigen Sie die Duplizierung der Steuer-/Sozialabgaben-Zahlung
|
||||
CloneTaxForNextMonth=Für nächsten Monat duplizieren
|
||||
SimpleReport=Einfache Berichte
|
||||
AddExtraReport=Zusatz Berichte
|
||||
OtherCountriesCustomersReport=Bericht Ausländische Kunden
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basierend auf den ersten beiden Buchstaben der Mehrwertsteuernummer die unterschiedlich ist, wie Ihr eigener Unternehmens Ländercode.
|
||||
SameCountryCustomersWithVAT=Nationale Kunden berichten
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basierend auf den ersten beiden Buchstaben der Mehrwertsteuernummer die gleiche ist wie Ihr eigener Unternehmens Ländercode.
|
||||
|
||||
@ -5,9 +5,9 @@ CronAbout = Über Cron
|
||||
CronAboutPage = Über cron Seite
|
||||
# Right
|
||||
Permission23101 = geplante Aufgabe einsehen
|
||||
Permission23102 = Create/update Scheduled job
|
||||
Permission23103 = Delete Scheduled job
|
||||
Permission23104 = Execute Scheduled job
|
||||
Permission23102 = Erstelle/ändere geplanten Job
|
||||
Permission23103 = Lösche geplanten Job
|
||||
Permission23104 = Führe geplanten Job aus
|
||||
# Admin
|
||||
CronSetup= Jobverwaltungs-Konfiguration
|
||||
URLToLaunchCronJobs=URL zum Prüfen und Starten von Cronjobs wenn nötig
|
||||
@ -55,8 +55,8 @@ CronEach=Jede
|
||||
JobFinished=Job gestarted und beendet
|
||||
#Page card
|
||||
CronAdd= Jobs hinzufügen
|
||||
CronHourStart= Start hour and date of job
|
||||
CronEvery=Execute job each
|
||||
CronHourStart= Start Datum und Zeit des Jobs
|
||||
CronEvery=Jeden Job ausführen
|
||||
CronObject=Instanz/Objekt zu erstellen
|
||||
CronArgs=Parameter
|
||||
CronSaveSucess=Speichern erfolgreich
|
||||
@ -76,7 +76,7 @@ CronMethodHelp=Die Objektmethode, um zu starten. <BR> Zum Beispiel um die Method
|
||||
CronArgsHelp=Das Methodenargument/Input-Parameter.<BR> Zum Beispiel um die Methode fetch vom Dolibarr Produkt Objekt /htdocs/product/class/product.class.php aufzurufen, ist der Input-Parameter-Wert <i>0, RefProduit</i>
|
||||
CronCommandHelp=Die auszuführende System-Kommandozeile
|
||||
CronCreateJob=Erstelle neuen cronjob
|
||||
CronFrom=From
|
||||
CronFrom=Von
|
||||
# Info
|
||||
CronInfoPage=Information
|
||||
# Common
|
||||
|
||||
@ -35,7 +35,7 @@ ECMSearchByEntity=Suche nach Objekt
|
||||
ECMSectionOfDocuments=Dokumentenordner
|
||||
ECMTypeManual=Manuell
|
||||
ECMTypeAuto=Automatisch
|
||||
ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
|
||||
ECMDocsBySocialContributions=Verlinke Dokumente zu Sozialabgaben oder Steuerinformationen
|
||||
ECMDocsByThirdParties=Mit Partnern verknüpfte Dokumente
|
||||
ECMDocsByProposals=Mit Angeboten verknüpfte Dokumente
|
||||
ECMDocsByOrders=Mit Kundenaufträgen verknüpfte Dokumente
|
||||
|
||||
@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s wurde bereits einem Partner zugewiesen
|
||||
ErrorFailedToSendPassword=Fehler beim Zusenden des Passworts
|
||||
ErrorFailedToLoadRSSFile=RSS-Feeds welche Fehler erhalten. Versuchen Sie die Konstante 'MAIN_SIMPLEXMLLOAD_DEBUG' hinzufügen, wenn die Fehlermeldungen nicht genügend Informationen enthält.
|
||||
ErrorPasswordDiffers=Passwörter stimmen nicht überein, bitte erneut eingeben.
|
||||
ErrorForbidden=Kein Zugriff. <br>Für einen Zugriff zu diese Seite oder Funktion müssen Sie über eine Sitzung authentifiziert zu sein und über die entsprechenden Benutzerberechtigungen verfügen.
|
||||
ErrorForbidden=Zugriff verweigert.<br>Sie haben versucht eine Seite, Bereich oder Funktion aufzurufen die deaktiviert ist oder sie haben keine Berechtigung dazu.
|
||||
ErrorForbidden2=Die Zugriffsberechtigungen für diese Anmeldung kann Ihr Administrator unter %s->%s einstellen.
|
||||
ErrorForbidden3=Es scheint keine ordnungsgemäße Authentifizierung für das System vorzuliegen. Bitte werfen Sie einen Blick auf die Systemdokumentation um die entsprechenden Authentifizierungsoptionen zu verwalten (htaccess, mod_auth oder andere...)
|
||||
ErrorNoImagickReadimage=Imagick_readimage Funktion in dieser PHP-Version nicht vorhanden. Vorschaubilder sind nicht möglich. Administratoren können diese Registerkarte unter Einstellungen-Display ausblenden.
|
||||
@ -191,4 +191,4 @@ WarningNotRelevant=Operation für dieses Daten-Set nicht relevant
|
||||
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funktion deaktiviert, wenn die Bildschirm-Ausgabe für Blinde oder Text-Browser optimiert ist.
|
||||
WarningPaymentDateLowerThanInvoiceDate=Zahlungsdatum (%s) liegt vor dem Rechnungsdatum (%s) für Rechnung %s.
|
||||
WarningTooManyDataPleaseUseMoreFilters=Zu viele Ergebnisse. Bitte nutzen Sie mehr Filter
|
||||
WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
|
||||
WarningSomeLinesWithNullHourlyRate=Einige Zeiten wurden durch Benutzer erfasst bei denen der Stundenansatz nicht definiert war. Ein Stundenansatz von 0 wird verwendet, was aber Fehlerhafte Zeitauswertungen zur Folge haben kann.
|
||||
|
||||
@ -132,3 +132,4 @@ SelectFilterFields=Wenn Sie nach bestimmten Werten filtern wollen, geben Sie die
|
||||
FilterableFields=Filterbare Felder
|
||||
FilteredFields=Gefilterte Felder
|
||||
FilteredFieldsValues=Filter Wert
|
||||
FormatControlRule=Regel für die Formatkontrolle
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user