Sync transifex
This commit is contained in:
Laurent Destailleur
parent
f5b0651809
commit
dfb81e7997
@ -367,7 +367,7 @@ ExtrafieldRadio=Radio button
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ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
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ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
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ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
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ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
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ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
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LibraryToBuildPDF=Library used to build PDF
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WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
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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 (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
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@ -1282,6 +1282,8 @@ YouMayFindPerfAdviceHere=You will find on this page some checks or advices relat
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NotInstalled=Not installed, so your server is not slow down by this.
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ApplicativeCache=Applicative cache
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MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
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MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
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MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
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OPCodeCache=OPCode cache
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NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
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HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
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@ -19,8 +19,8 @@ SavingAccount=حساب توفير
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SavingAccounts=حسابات التوفير
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ErrorBankLabelAlreadyExists=الحساب المالي الملصق موجود بالفعل
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BankBalance=التوازن
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# BankBalanceBefore=Balance before
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# BankBalanceAfter=Balance after
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BankBalanceBefore=Balance before
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BankBalanceAfter=Balance after
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BalanceMinimalAllowed=الحد الأدنى المسموح التوازن
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BalanceMinimalDesired=الحد الأدنى من التوازن المطلوب
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InitialBankBalance=الرصيد الأولي
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@ -28,7 +28,7 @@ EndBankBalance=رصيد نهاية
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CurrentBalance=الرصيد الحالي
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FutureBalance=التوازن في المستقبل
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ShowAllTimeBalance=يظهر من البداية على التوازن
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# AllTime=From start
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AllTime=From start
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Reconciliation=المصالحة
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RIB=رقم الحساب المصرفي
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IBAN=عدد إيبان
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@ -105,7 +105,7 @@ ConciliatedBy=طريق التصالح
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DateConciliating=التوفيق التاريخ
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BankLineConciliated=صفقة التصالح
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CustomerInvoicePayment=عملاء الدفع
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# CustomerInvoicePaymentBack=Customer payment back
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CustomerInvoicePaymentBack=Customer payment back
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SupplierInvoicePayment=المورد الدفع
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WithdrawalPayment=انسحاب الدفع
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SocialContributionPayment=دفع المساهمة الاجتماعية
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@ -139,21 +139,21 @@ PaymentNumberUpdateSucceeded=دفع عدد تحديث بنجاح
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PaymentNumberUpdateFailed=دفع عددا لا يمكن تحديث
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PaymentDateUpdateSucceeded=تاريخ التحديث الدفع بنجاح
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PaymentDateUpdateFailed=دفع حتى الآن لا يمكن تحديث
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# Transactions=Transactions
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Transactions=Transactions
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BankTransactionLine=المعاملات المصرفية
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AllAccounts=جميع المصرفية / حسابات نقدية
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BackToAccount=إلى حساب
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ShowAllAccounts=وتبين للجميع الحسابات
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FutureTransaction=الصفقة في أجل المستقبل. أي وسيلة للتوفيق.
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SelectChequeTransactionAndGenerate=حدد / تصفية الشيكات لتشمل في الاختيار استلام الودائع وانقر على "إنشاء".
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# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM)
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# EventualyAddCategory=Eventually, specify a category in which to classify the records
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# ToConciliate=To conciliate?
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# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
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# BankDashboard=Bank accounts summary
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# DefaultRIB=Default BAN
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# AllRIB=All BAN
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# LabelRIB=BAN Label
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# NoBANRecord=No BAN record
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# DeleteARib=Delete BAN record
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# ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
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InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM)
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EventualyAddCategory=Eventually, specify a category in which to classify the records
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ToConciliate=To conciliate?
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ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
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BankDashboard=Bank accounts summary
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DefaultRIB=Default BAN
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AllRIB=All BAN
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LabelRIB=BAN Label
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NoBANRecord=No BAN record
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DeleteARib=Delete BAN record
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ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
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@ -315,7 +315,6 @@ PaymentConditionShortPT_5050=50-50
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PaymentConditionPT_5050=50%% in advance, 50%% on delivery
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FixAmount=Fix amount
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VarAmount=Variable amount (%% tot.)
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# PaymentType
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PaymentTypeVIR=الودائع المصرفية
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PaymentTypeShortVIR=الودائع المصرفية
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@ -1,7 +1,7 @@
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# Dolibarr language file - Source file is en_US - boxes
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BoxLastRssInfos=Rss المعلومات
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BoxLastProducts=ق الماضي ٪ منتجات / خدمات
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# BoxProductsAlertStock=Products in stock alert
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BoxProductsAlertStock=Products in stock alert
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BoxLastProductsInContract=٪ ق الماضي التعاقد المنتجات / الخدمات
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BoxLastSupplierBills=الماضي فواتير المورد
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BoxLastCustomerBills=الماضي العميل الفواتير
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@ -17,8 +17,8 @@ BoxLastActions=آخر الأعمال
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BoxLastContracts=آخر العقود
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BoxLastContacts=مشاركة اتصالات / عناوين
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BoxLastMembers=مشاركة الأعضاء
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# BoxFicheInter=Last interventions
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# BoxCurrentAccounts=Opened accounts balance
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BoxFicheInter=Last interventions
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BoxCurrentAccounts=Opened accounts balance
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BoxSalesTurnover=مبيعات
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BoxTotalUnpaidCustomerBills=مجموع الفواتير غير المدفوعة للعميل
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BoxTotalUnpaidSuppliersBills=مجموع الفواتير غير المدفوعة المورد
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@ -26,7 +26,7 @@ BoxTitleLastBooks=آخر الكتب المسجلة ق ٪
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BoxTitleNbOfCustomers=دي اسم العميل
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BoxTitleLastRssInfos=آخر الأخبار من ٪ ق ق ٪
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BoxTitleLastProducts=آخر تعديل ٪ ق المنتجات / الخدمات
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# BoxTitleProductsAlertStock=Products in stock alert
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BoxTitleProductsAlertStock=Products in stock alert
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BoxTitleLastCustomerOrders=آخر تعديل ق ٪ طلبات الزبائن
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BoxTitleLastSuppliers=الماضي وسجل الموردين ق ٪
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BoxTitleLastCustomers=الماضي وسجل للعملاء ل ٪
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@ -40,10 +40,10 @@ BoxTitleLastProspects=الماضي وسجل آفاق ق ٪
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BoxTitleLastModifiedProspects=%s آخر تعديل آفاق
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BoxTitleLastProductsInContract=الماضي ٪ ق المنتجات / الخدمات في عقد
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BoxTitleLastModifiedMembers=آخر تعديل لأعضاء %s
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# BoxTitleLastFicheInter=Last %s modified intervention
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BoxTitleLastFicheInter=Last %s modified intervention
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BoxTitleOldestUnpaidCustomerBills=أقدم ٪ ق العميل الفواتير غير المدفوعة
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BoxTitleOldestUnpaidSupplierBills=أقدم ٪ ق المورد الفواتير غير المدفوعة
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# BoxTitleCurrentAccounts=Opened account's balances
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BoxTitleCurrentAccounts=Opened account's balances
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BoxTitleSalesTurnover=مبيعات
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BoxTitleTotalUnpaidCustomerBills=العميل الفواتير غير المدفوعة
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BoxTitleTotalUnpaidSuppliersBills=المورد الفواتير غير المدفوعة
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@ -55,7 +55,7 @@ BoxTitleLastActionsToDo=ق ٪ الإجراءات الأخيرة للقيام
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BoxTitleLastContracts=%s العقود الماضية
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BoxTitleLastModifiedDonations=%s آخر تعديل التبرعات
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BoxTitleLastModifiedExpenses=%s آخر تعديل النفقات
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# BoxGlobalActivity=Global activity (invoices, proposals, orders)
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BoxGlobalActivity=Global activity (invoices, proposals, orders)
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FailedToRefreshDataInfoNotUpToDate=فشلت في تجديد تدفق RSS. اخر تحديث تاريخ : ٪ ق
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LastRefreshDate=تاريخ آخر تجديد
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NoRecordedBookmarks=No bookmarks defined. Click <a href=لا علامات محددة. اضغط <a href="%s">هنا</a> لإضافة إشارات مرجعية.
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@ -74,18 +74,18 @@ NoRecordedProducts=لم تسجل المنتجات / الخدمات
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NoRecordedProspects=لم تسجل آفاق
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NoContractedProducts=أي المنتجات / الخدمات المتعاقد عليها
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NoRecordedContracts=لا عقود المسجلة
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# NoRecordedInterventions=No recorded interventions
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# BoxLatestSupplierOrders=Latest supplier orders
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# BoxTitleLatestSupplierOrders=%s latest supplier orders
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# NoSupplierOrder=No recorded supplier order
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# BoxCustomersInvoicesPerMonth=Customer invoices per month
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# BoxSuppliersInvoicesPerMonth=Supplier invoices per month
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# BoxCustomersOrdersPerMonth=Customer orders per month
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# BoxSuppliersOrdersPerMonth=Supplier orders per month
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# BoxProposalsPerMonth=Proposals per month
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# NoTooLowStockProducts=No product under the low stock limit
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# BoxProductDistribution=Products/Services distribution
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# BoxProductDistributionFor=Distribution of %s for %s
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NoRecordedInterventions=No recorded interventions
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BoxLatestSupplierOrders=Latest supplier orders
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BoxTitleLatestSupplierOrders=%s latest supplier orders
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NoSupplierOrder=No recorded supplier order
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BoxCustomersInvoicesPerMonth=Customer invoices per month
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BoxSuppliersInvoicesPerMonth=Supplier invoices per month
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BoxCustomersOrdersPerMonth=Customer orders per month
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BoxSuppliersOrdersPerMonth=Supplier orders per month
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BoxProposalsPerMonth=Proposals per month
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NoTooLowStockProducts=No product under the low stock limit
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BoxProductDistribution=Products/Services distribution
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BoxProductDistributionFor=Distribution of %s for %s
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ForCustomersInvoices=العملاء والفواتير
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# ForCustomersOrders=Customers orders
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ForCustomersOrders=Customers orders
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ForProposals=مقترحات
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@ -12,7 +12,7 @@ CashDeskProducts=المنتجات
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CashDeskStock=الأوراق المالية
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CashDeskOn=في
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CashDeskThirdParty=طرف ثالث
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# CashdeskDashboard=Point of sale access
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CashdeskDashboard=Point of sale access
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ShoppingCart=عربة التسوق
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NewSell=بيع جديد
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BackOffice=المكتب الخلفي
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@ -36,5 +36,5 @@ BankToPay=تهمة حساب
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ShowCompany=عرض شركة
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ShowStock=عرض مستودع
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DeleteArticle=انقر لإزالة هذه المادة
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# FilterRefOrLabelOrBC=Search (Ref/Label)
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# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
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FilterRefOrLabelOrBC=Search (Ref/Label)
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UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
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@ -16,7 +16,7 @@ SuppliersCategoriesArea=الموردين منطقة الفئات
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CustomersCategoriesArea=العملاء منطقة الفئات
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ThirdPartyCategoriesArea=أطراف ثالثة 'منطقة الفئات
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MembersCategoriesArea=أعضاء فئات المناطق
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# ContactsCategoriesArea=Contacts categories area
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ContactsCategoriesArea=Contacts categories area
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MainCats=الفئات الرئيسية
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SubCats=فرعية
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CatStatistics=احصاءات
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@ -50,15 +50,15 @@ SupplierIsInCategories=لطرف ثالث يملك الموردين الفئات
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CompanyIsInCustomersCategories=هذا الطرف الثالث وتملك ليلي العملاء / آفاق الفئات
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CompanyIsInSuppliersCategories=ويملك هذا الطرف الثالث على الفئات التالية الموردين
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MemberIsInCategories=يملك هذا العضو إلى الفئات التالية الأعضاء
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# ContactIsInCategories=This contact owns to following contacts categories
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ContactIsInCategories=This contact owns to following contacts categories
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ProductHasNoCategory=هذا المنتج / الخدمة وليس في أي فئات
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SupplierHasNoCategory=هذا المورد ليست في أي فئات
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CompanyHasNoCategory=هذه الشركة ليست في أي فئات
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MemberHasNoCategory=هذا العضو غير موجود في أي فئات
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# ContactHasNoCategory=This contact is not in any categories
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ContactHasNoCategory=This contact is not in any categories
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ClassifyInCategory=تصنف في الفئة
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NoneCategory=بلا
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# NotCategorized=Without category
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NotCategorized=Without category
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CategoryExistsAtSameLevel=هذه الفئة موجودة بالفعل في نفس المكان
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ReturnInProduct=عودة إلى المنتجات / الخدمات بطاقة
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ReturnInSupplier=عودة الى مورد بطاقة
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@ -66,7 +66,7 @@ ReturnInCompany=عودة الى الزبون / احتمال بطاقة
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ContentsVisibleByAll=محتويات سوف تكون واضحة من جانب جميع
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ContentsVisibleByAllShort=محتويات مرئية من قبل جميع
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ContentsNotVisibleByAllShort=محتويات غير مرئي من قبل جميع
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# CategoriesTree=Categories tree
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CategoriesTree=Categories tree
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DeleteCategory=حذف فئة
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ConfirmDeleteCategory=هل أنت متأكد من أنك تريد حذف هذه الفئة؟
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RemoveFromCategory=إزالة الارتباط مع catégorie
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@ -81,12 +81,12 @@ CustomersCategoriesShort=فئات العملاء
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CustomersProspectsCategoriesShort=Custo. / Prosp. الفئات
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ProductsCategoriesShort=فئات المنتجات
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MembersCategoriesShort=أعضاء الفئات
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# ContactCategoriesShort=Contacts categories
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ContactCategoriesShort=Contacts categories
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ThisCategoryHasNoProduct=هذه الفئة لا تحتوي على أي منتج.
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ThisCategoryHasNoSupplier=هذه الفئة لا تحتوي على أي مورد.
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ThisCategoryHasNoCustomer=هذه الفئة لا تحتوي على أي عميل.
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ThisCategoryHasNoMember=هذا التصنيف لا يحتوي على أي عضو.
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# ThisCategoryHasNoContact=This category does not contain any contact.
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ThisCategoryHasNoContact=This category does not contain any contact.
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AssignedToCustomer=المخصصة للعميل
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AssignedToTheCustomer=يكلف العميل
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InternalCategory=فئة Inernal
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@ -96,18 +96,18 @@ CatSupList=قائمة الموردين الفئات
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CatCusList=قائمة العملاء / احتمال الفئات
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CatProdList=قائمة المنتجات فئات
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CatMemberList=قائمة بأسماء أعضاء الفئات
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# CatContactList=List of contact categories and contact
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# CatSupLinks=Links between suppliers and categories
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# CatCusLinks=Links between customers/prospects and categories
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# CatProdLinks=Links between products/services and categories
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# CatMemberLinks=Links between members and categories
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# CatProdLinks=Links between products/services and categories
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# CatCusLinks=Links between customers/prospects and categories
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# CatSupLinks=Links between suppliers and categories
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# DeleteFromCat=Remove from category
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# DeletePicture=Picture delete
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# ConfirmDeletePicture=Confirm picture deletion?
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# ExtraFieldsCategories=Complementary attributes
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# CategoriesSetup=Categories setup
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# CategorieRecursiv=Link with parent 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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CatContactList=List of contact categories and contact
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CatSupLinks=Links between suppliers and categories
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CatCusLinks=Links between customers/prospects and categories
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CatProdLinks=Links between products/services and categories
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CatMemberLinks=Links between members and categories
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CatProdLinks=Links between products/services and categories
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CatCusLinks=Links between customers/prospects and categories
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CatSupLinks=Links between suppliers and categories
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DeleteFromCat=Remove from category
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DeletePicture=Picture delete
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ConfirmDeletePicture=Confirm picture deletion?
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ExtraFieldsCategories=Complementary attributes
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CategoriesSetup=Categories setup
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CategorieRecursiv=Link with parent 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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@ -23,7 +23,7 @@ TaskRDVWith=لقاء مع ق ٪
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ShowTask=وتظهر هذه المهمة
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ShowAction=وتظهر العمل
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ActionsReport=تقرير الأعمال
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# ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
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ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
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SalesRepresentative=ممثل مبيعات
|
||||
SalesRepresentatives=مندوبي المبيعات
|
||||
SalesRepresentativeFollowUp=ممثل مبيعات (متابعة)
|
||||
@ -80,16 +80,16 @@ ActionAC_SHIP=إرسال الشحن عن طريق البريد
|
||||
ActionAC_SUP_ORD=أرسل النظام المورد عن طريق البريد
|
||||
ActionAC_SUP_INV=إرسال فاتورة المورد عن طريق البريد
|
||||
ActionAC_OTH=آخر
|
||||
# ActionAC_OTH_AUTO=Other (automatically inserted events)
|
||||
# ActionAC_MANUAL=Manually inserted events
|
||||
# ActionAC_AUTO=Automatically inserted events
|
||||
# Stats=Sales statistics
|
||||
# CAOrder=Sales volume (validated orders)
|
||||
# FromTo=from %s to %s
|
||||
# MargeOrder=Margins (validated orders)
|
||||
# RecapAnnee=Summary of the year
|
||||
# NoData=There is no data
|
||||
ActionAC_OTH_AUTO=Other (automatically inserted events)
|
||||
ActionAC_MANUAL=Manually inserted events
|
||||
ActionAC_AUTO=Automatically inserted events
|
||||
Stats=Sales statistics
|
||||
CAOrder=Sales volume (validated orders)
|
||||
FromTo=from %s to %s
|
||||
MargeOrder=Margins (validated orders)
|
||||
RecapAnnee=Summary of the year
|
||||
NoData=There is no data
|
||||
StatusProsp=احتمال وضع
|
||||
DraftPropals=صياغة مقترحات تجارية
|
||||
SearchPropal=بحث اقتراح التجاري
|
||||
# CommercialDashboard=Commercial summary
|
||||
CommercialDashboard=Commercial summary
|
||||
|
||||
@ -18,6 +18,7 @@ NewCompany=الشركة الجديدة (آفاق ، والعملاء ، والم
|
||||
NewThirdParty=طرف ثالث جديد (آفاق ، والعملاء ، والموردين)
|
||||
NewSocGroup=مجموعة شركات جديدة
|
||||
NewPrivateIndividual=خاصة جديدة الفردية (آفاق ، والعملاء ، والموردين)
|
||||
CreateDolibarrThirdPartySupplier=Create a third party (supplier)
|
||||
ProspectionArea=مجال التنقيب
|
||||
SocGroup=مجموعة شركات
|
||||
IdThirdParty=هوية الطرف الثالث
|
||||
@ -66,13 +67,13 @@ Country=قطر
|
||||
CountryCode=رمز البلد
|
||||
CountryId=بلد معرف
|
||||
Phone=الهاتف
|
||||
# Skype=Skype
|
||||
# Call=Call
|
||||
# Chat=Chat
|
||||
Skype=Skype
|
||||
Call=Call
|
||||
Chat=Chat
|
||||
PhonePro=الأستاذ الهاتف
|
||||
PhonePerso=عدد الأفراد. الهاتف
|
||||
PhoneMobile=الجوال
|
||||
# No_Email=Don't send mass e-mailings
|
||||
No_Email=Don't send mass e-mailings
|
||||
Fax=الفاكس
|
||||
Zip=الرمز البريدي
|
||||
Town=مدينة
|
||||
@ -81,8 +82,8 @@ Poste= موقف
|
||||
DefaultLang=اللغة افتراضيا
|
||||
VATIsUsed=وتستخدم ضريبة القيمة المضافة
|
||||
VATIsNotUsed=ضريبة القيمة المضافة لا يستخدم
|
||||
# CopyAddressFromSoc=Fill address with thirdparty address
|
||||
# NoEmailDefined=There is no email defined
|
||||
CopyAddressFromSoc=Fill address with thirdparty address
|
||||
NoEmailDefined=There is no email defined
|
||||
##### Local Taxes #####
|
||||
LocalTax1IsUsedES= يتم استخدام الطاقة المتجددة
|
||||
LocalTax1IsNotUsedES= لا يتم استخدام الطاقة المتجددة
|
||||
@ -102,35 +103,35 @@ ProfId2Short=معرف الأستاذ 2
|
||||
ProfId3Short=الأستاذ معرف 3
|
||||
ProfId4Short=الأستاذ معرف 4
|
||||
ProfId5Short=البروفيسور رقم 5
|
||||
# ProfId6Short=Prof. id 5
|
||||
ProfId6Short=Prof. id 5
|
||||
ProfId1=الهوية المهنية (1)
|
||||
ProfId2=الهوية المهنية (2)
|
||||
ProfId3=3 الهوية المهنية
|
||||
ProfId4=الهوية المهنية 4
|
||||
ProfId5=المهنية رقم 5
|
||||
# ProfId6=Professional ID 6
|
||||
ProfId6=Professional ID 6
|
||||
ProfId1AR=معرف البروفيسور 1 (CUIT / [كيل])
|
||||
ProfId2AR=البروفيسور رقم 2 (المتوحشون الايرادات)
|
||||
ProfId3AR=-
|
||||
ProfId4AR=-
|
||||
ProfId5AR=-
|
||||
# ProfId6AR=-
|
||||
ProfId6AR=-
|
||||
ProfId1AU=الأستاذ عيد 1 (ايه. بي.)
|
||||
ProfId2AU=-
|
||||
ProfId3AU=-
|
||||
ProfId4AU=-
|
||||
ProfId5AU=-
|
||||
# ProfId6AU=-
|
||||
ProfId6AU=-
|
||||
ProfId1BE=الأستاذ عيد 1 (عدد المهنية)
|
||||
ProfId2BE=-
|
||||
ProfId3BE=-
|
||||
ProfId4BE=-
|
||||
ProfId5BE=-
|
||||
# ProfId6BE=-
|
||||
# ProfId1BR=-
|
||||
# ProfId2BR=IE (Inscricao Estadual)
|
||||
# ProfId3BR=IM (Inscricao Municipal)
|
||||
# ProfId4BR=CPF
|
||||
ProfId6BE=-
|
||||
ProfId1BR=-
|
||||
ProfId2BR=IE (Inscricao Estadual)
|
||||
ProfId3BR=IM (Inscricao Municipal)
|
||||
ProfId4BR=CPF
|
||||
#ProfId5BR=CNAE
|
||||
#ProfId6BR=INSS
|
||||
ProfId1CH=-
|
||||
@ -138,97 +139,97 @@ ProfId2CH=-
|
||||
ProfId3CH=الأستاذ عيد 1 (عدد الاتحادية)
|
||||
ProfId4CH=الأستاذ عيد 2 (رقم السجل التجاري)
|
||||
ProfId5CH=-
|
||||
# ProfId6CH=-
|
||||
ProfId6CH=-
|
||||
ProfId1CL=الأستاذ رقم 1 (شبق)
|
||||
ProfId2CL=-
|
||||
ProfId3CL=-
|
||||
ProfId4CL=-
|
||||
ProfId5CL=-
|
||||
# ProfId6CL=-
|
||||
ProfId6CL=-
|
||||
ProfId1CO=الأستاذ رقم 1 (شبق)
|
||||
ProfId2CO=-
|
||||
ProfId3CO=-
|
||||
ProfId4CO=-
|
||||
ProfId5CO=-
|
||||
# ProfId6CO=-
|
||||
ProfId6CO=-
|
||||
ProfId1DE=الأستاذ عيد 1 (USt. - IdNr)
|
||||
ProfId2DE=الأستاذ عيد 2 (رقم USt. -)
|
||||
ProfId3DE=الأستاذ عيد 3 (Handelsregister-Nr.)
|
||||
ProfId4DE=-
|
||||
ProfId5DE=-
|
||||
# ProfId6DE=-
|
||||
ProfId6DE=-
|
||||
ProfId1ES=(CNAE)
|
||||
ProfId2ES=(رقم الضمان الاجتماعي)
|
||||
ProfId3ES=(IAE)
|
||||
ProfId4ES=(عدد الجماعية)
|
||||
ProfId5ES=-
|
||||
# ProfId6ES=-
|
||||
ProfId6ES=-
|
||||
ProfId1FR=الأستاذ عيد 1 (صفارة إنذار)
|
||||
ProfId2FR=الأستاذ عيد 2 (SIRET)
|
||||
ProfId3FR=الأستاذ عيد 3 (NAF ، البالغ من العمر قرد)
|
||||
ProfId4FR=الأستاذ عيد 4 (نظام المنسقين المقيمين / لجمهورية مقدونيا)
|
||||
ProfId5FR=الأستاذ رقم 5
|
||||
# ProfId6FR=-
|
||||
ProfId6FR=-
|
||||
ProfId1GB=الأستاذ عيد 1 (رقم التسجيل)
|
||||
ProfId2GB=-
|
||||
ProfId3GB=3 الأستاذ عيد حسبما
|
||||
ProfId4GB=-
|
||||
ProfId5GB=-
|
||||
# ProfId6GB=-
|
||||
ProfId6GB=-
|
||||
ProfId1HN=الرقم أ. 1 (RTN)
|
||||
ProfId2HN=-
|
||||
ProfId3HN=-
|
||||
ProfId4HN=-
|
||||
ProfId5HN=-
|
||||
# ProfId6HN=-
|
||||
ProfId6HN=-
|
||||
ProfId1IN=معرف البروفيسور 1 (القصدير)
|
||||
ProfId2IN=معرف البروفيسور 2
|
||||
ProfId3IN=معرف البروفيسور 3
|
||||
ProfId4IN=معرف البروفيسور 4
|
||||
ProfId5IN=الأستاذ رقم 5
|
||||
# ProfId6IN=-
|
||||
ProfId6IN=-
|
||||
ProfId1MA=الرقم أ. 1 (RC)
|
||||
ProfId2MA=الرقم أ. 2 (Patente)
|
||||
ProfId3MA=الرقم أ. 3 (إذا)
|
||||
ProfId4MA=الرقم أ. 4 (CNSS)
|
||||
ProfId5MA=-
|
||||
# ProfId6MA=-
|
||||
ProfId6MA=-
|
||||
ProfId1MX=الأستاذ رقم 1 (RFC).
|
||||
ProfId2MX=الأستاذ رقم 2 (ر. P. IMSS)
|
||||
ProfId3MX=الأستاذ رقم 3 (ميثاق المهنة و)
|
||||
ProfId4MX=-
|
||||
ProfId5MX=-
|
||||
# ProfId6MX=-
|
||||
ProfId6MX=-
|
||||
ProfId1NL=KVK نومير
|
||||
ProfId2NL=-
|
||||
ProfId3NL=-
|
||||
ProfId4NL=-
|
||||
ProfId5NL=-
|
||||
# ProfId6NL=-
|
||||
ProfId6NL=-
|
||||
ProfId1PT=الأستاذ عيد 1 (NIPC)
|
||||
ProfId2PT=الأستاذ عيد 2 (رقم الضمان الاجتماعي)
|
||||
ProfId3PT=الأستاذ عيد 3 (رقم السجل التجاري)
|
||||
ProfId4PT=الأستاذ عيد 4 (يضم)
|
||||
ProfId5PT=-
|
||||
# ProfId6PT=-
|
||||
ProfId6PT=-
|
||||
ProfId1SN=RC
|
||||
ProfId2SN=NINEA
|
||||
ProfId3SN=-
|
||||
ProfId4SN=-
|
||||
ProfId5SN=-
|
||||
# ProfId6SN=-
|
||||
ProfId6SN=-
|
||||
ProfId1TN=الأستاذ عيد 1 (اتفاقية روتردام)
|
||||
ProfId2TN=الأستاذ عيد 2 (المالية matricule)
|
||||
ProfId3TN=الأستاذ عيد 3 (قانون جمارك)
|
||||
ProfId4TN=الأستاذ عيد 4 (حظر)
|
||||
ProfId5TN=-
|
||||
# ProfId6TN=-
|
||||
ProfId6TN=-
|
||||
ProfId1RU=الأستاذ رقم 1 (OGRN)
|
||||
ProfId2RU=الأستاذ رقم 2 (INN)
|
||||
ProfId3RU=الأستاذ رقم 3 (KPP)
|
||||
ProfId4RU=الأستاذ رقم 4 (اوكبو)
|
||||
ProfId5RU=-
|
||||
# ProfId6RU=-
|
||||
ProfId6RU=-
|
||||
VATIntra=رقم الضريبة على القيمة المضافة
|
||||
VATIntraShort=رقم الضريبة على القيمة المضافة
|
||||
VATIntraVeryShort=ضريبة القيمة المضافة
|
||||
@ -256,12 +257,12 @@ DiscountNone=بلا
|
||||
Supplier=المورد
|
||||
CompanyList=شركات قائمة
|
||||
AddContact=إضافة
|
||||
# AddContactAddress=Add contact/address
|
||||
AddContactAddress=Add contact/address
|
||||
EditContact=تحرير الاتصال / عنوان
|
||||
# EditContactAddress=Edit contact/address
|
||||
EditContactAddress=Edit contact/address
|
||||
Contact=جهة اتصال
|
||||
ContactsAddresses=اتصالات / عناوين
|
||||
# NoContactDefinedForThirdParty=No contact defined for this third party
|
||||
NoContactDefinedForThirdParty=No contact defined for this third party
|
||||
NoContactDefined=لا يوجد اتصال محددة لهذا الطرف الثالث
|
||||
DefaultContact=الاتصال الافتراضية
|
||||
AddCompany=إضافة شركة
|
||||
@ -283,7 +284,7 @@ LastProspect=أخير
|
||||
ProspectToContact=إمكانية الاتصال
|
||||
CompanyDeleted=شركة "٪ ل" حذفها من قاعدة البيانات.
|
||||
ListOfContacts=قائمة الاتصالات
|
||||
# ListOfContactsAddresses=List of contacts/adresses
|
||||
ListOfContactsAddresses=List of contacts/adresses
|
||||
ListOfProspectsContacts=قائمة آفاق الاتصالات
|
||||
ListOfCustomersContacts=قائمة عملاء الاتصالات
|
||||
ListOfSuppliersContacts=قائمة الموردين اتصالات
|
||||
@ -302,7 +303,7 @@ NoContactForAnyProposal=هذا الاتصال ليست على اتصال في أ
|
||||
NoContactForAnyContract=هذا الاتصال ليس أي عقد للاتصال
|
||||
NoContactForAnyInvoice=هذا الاتصال ليست على اتصال في أي فاتورة
|
||||
NewContact=اتصال جديد
|
||||
# NewContactAddress=New contact/address
|
||||
NewContactAddress=New contact/address
|
||||
LastContacts=آخر الاتصالات
|
||||
MyContacts=اتصالاتي
|
||||
Phones=الهواتف
|
||||
@ -363,10 +364,10 @@ ExportCardToFormat=تصدير بطاقة شكل
|
||||
ContactNotLinkedToCompany=اتصالات ليست مرتبطة بطرف ثالث
|
||||
DolibarrLogin=ادخل Dolibarr
|
||||
NoDolibarrAccess=لا Dolibarr الوصول
|
||||
# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
|
||||
ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
|
||||
ExportDataset_company_2=الاتصالات والعقارات
|
||||
# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
|
||||
# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
|
||||
ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
|
||||
ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
|
||||
ImportDataset_company_3=التفاصيل المصرفية
|
||||
PriceLevel=مستوى الأسعار
|
||||
DeliveriesAddress=تقديم عناوين
|
||||
@ -399,10 +400,10 @@ UniqueThirdParties=مجموع الأطراف الثالثة فريدة من نو
|
||||
InActivity=فتح
|
||||
ActivityCeased=مغلق
|
||||
ActivityStateFilter=نشاط المركز
|
||||
# ProductsIntoElements=List of products into
|
||||
# CurrentOutstandingBill=Current outstanding bill
|
||||
# OutstandingBill=Max. for outstanding bill
|
||||
# OutstandingBillReached=Reached max. for outstanding bill
|
||||
ProductsIntoElements=List of products into
|
||||
CurrentOutstandingBill=Current outstanding bill
|
||||
OutstandingBill=Max. for outstanding bill
|
||||
OutstandingBillReached=Reached max. for outstanding bill
|
||||
MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0.
|
||||
LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت.
|
||||
# ManagingDirectors=Manager(s) name (CEO, director, president...)
|
||||
ManagingDirectors=Manager(s) name (CEO, director, president...)
|
||||
|
||||
@ -3,7 +3,7 @@ Accountancy=المحاسبة
|
||||
AccountancyCard=بطاقة المحاسبة
|
||||
Treasury=الخزانة
|
||||
MenuFinancial=المالية
|
||||
# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
|
||||
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
|
||||
OptionMode=الخيار المحاسبة
|
||||
OptionModeTrue=خيار المدخلات والمخرجات
|
||||
OptionModeVirtual=الخيار بين اعتمادات الديون
|
||||
@ -17,8 +17,8 @@ AmountToBeCharged=المبلغ الإجمالي للدفع :
|
||||
AccountsGeneral=الحسابات
|
||||
Account=حساب
|
||||
Accounts=الحسابات
|
||||
# Accountparent=Account parent
|
||||
# Accountsparent=Accounts parent
|
||||
Accountparent=Account parent
|
||||
Accountsparent=Accounts parent
|
||||
BillsForSuppliers=فواتير الموردين
|
||||
Income=الدخل
|
||||
Outcome=نتائج
|
||||
@ -30,7 +30,7 @@ Profit=الأرباح
|
||||
Balance=التوازن
|
||||
Debit=الخصم
|
||||
Credit=الائتمان
|
||||
# Piece=Accounting Doc.
|
||||
Piece=Accounting Doc.
|
||||
Withdrawal=انسحاب
|
||||
Withdrawals=انسحابات
|
||||
AmountHTVATRealReceived=جمعت HT
|
||||
@ -41,20 +41,20 @@ VATToCollect=ضريبة القيمة المضافة مشتريات
|
||||
VATSummary=رصيد الضريبة على القيمة المضافة
|
||||
LT2SummaryES=IRPF الرصيد
|
||||
VATPaid=دفع ضريبة القيمة المضافة
|
||||
# SalaryPaid=Salary paid
|
||||
SalaryPaid=Salary paid
|
||||
LT2PaidES=مدفوع IRPF
|
||||
LT2CustomerES=مبيعات IRPF
|
||||
LT2SupplierES=مشتريات IRPF
|
||||
VATCollected=جمعت ضريبة القيمة المضافة
|
||||
ToPay=دفع
|
||||
ToGet=العودة
|
||||
# SpecialExpensesArea=Area for all special paiements
|
||||
SpecialExpensesArea=Area for all special payments
|
||||
TaxAndDividendsArea=ضريبة أرباح الأسهم والمساهمات الاجتماعية ، ومنطقة
|
||||
SocialContribution=المساهمة الاجتماعية
|
||||
SocialContributions=المساهمات الاجتماعية
|
||||
# MenuSpecialExpenses=Special expenses
|
||||
MenuSpecialExpenses=Special expenses
|
||||
MenuTaxAndDividends=الضرائب وعوائد
|
||||
# MenuSalaries=Salaries
|
||||
MenuSalaries=Salaries
|
||||
MenuSocialContributions=المساهمات الاجتماعية
|
||||
MenuNewSocialContribution=مساهمة جديدة
|
||||
NewSocialContribution=المساهمة الاجتماعية الجديدة
|
||||
@ -67,14 +67,14 @@ PaymentCustomerInvoice=الزبون تسديد الفاتورة
|
||||
PaymentSupplierInvoice=دفع فاتورة المورد
|
||||
PaymentSocialContribution=دفع المساهمة الاجتماعية
|
||||
PaymentVat=دفع ضريبة القيمة المضافة
|
||||
# PaymentSalary=Salary payment
|
||||
PaymentSalary=Salary payment
|
||||
ListPayment=قائمة المدفوعات
|
||||
ListOfPayments=قائمة المدفوعات
|
||||
ListOfCustomerPayments=قائمة مدفوعات العملاء
|
||||
ListOfSupplierPayments=قائمة الموردين المدفوعات
|
||||
DatePayment=تاريخ الدفع
|
||||
# DateStartPeriod=Date start period
|
||||
# DateEndPeriod=Date end period
|
||||
DateStartPeriod=Date start period
|
||||
DateEndPeriod=Date end period
|
||||
NewVATPayment=دفع ضريبة القيمة المضافة الجديدة
|
||||
newLT2PaymentES=جديد IRPF دفع
|
||||
LT2PaymentES=IRPF الدفع
|
||||
@ -91,7 +91,7 @@ AccountNumberShort=رقم الحساب
|
||||
AccountNumber=رقم الحساب
|
||||
NewAccount=حساب جديد
|
||||
SalesTurnover=مبيعات
|
||||
# SalesTurnoverMinimum=Minimum sales turnover
|
||||
SalesTurnoverMinimum=Minimum sales turnover
|
||||
ByThirdParties=بو أطراف ثالثة
|
||||
ByUserAuthorOfInvoice=فاتورة من قبل المؤلف
|
||||
AccountancyExport=المحاسبة التصدير
|
||||
@ -110,31 +110,31 @@ ConfirmPaySocialContribution=هل أنت متأكد من أن يصنف هذه ا
|
||||
DeleteSocialContribution=حذف المساهمات الاجتماعية
|
||||
ConfirmDeleteSocialContribution=هل أنت متأكد من أنك تريد حذف هذه المساهمة الاجتماعية؟
|
||||
ExportDataset_tax_1=المساهمات الاجتماعية والمدفوعات
|
||||
# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
||||
# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||
# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
||||
# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
||||
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
||||
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
||||
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
||||
AnnualByCompaniesDueDebtMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، وطريقة سداد <b>ديون sClaims ٪ ٪ ق</b> قال <b>الالتزام والمحاسبة.</b>
|
||||
AnnualByCompaniesInputOutputMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، واسطة بين <b>sRevenues ٪ من مصروفات ٪ ق</b> قال <b>المحاسبة النقدية.</b>
|
||||
SeeReportInInputOutputMode=انظر التقرير <b>sIncomes ٪</b> بين <b>المصروفات ٪ ق</b> قال <b>المحاسبة النقدية</b> لحساب المدفوعات الفعلية
|
||||
SeeReportInDueDebtMode=انظر التقرير <b>sClaims ٪</b> بين <b>ديونها ٪ ق الالتزام والمحاسبة</b> وقال لحساب فواتير
|
||||
# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
RulesResultDue=-- المبالغ المبينة مع كل الضرائب وشملت <br> -- ويشمل الفواتير غير المسددة والنفقات والضريبة على القيمة المضافة المدفوعة سواء كانوا أم لا. <br> -- يقوم على تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المقرر لتغطية النفقات.
|
||||
# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
|
||||
RulesCADue=-- ويشمل العملاء الفواتير المستحقة ما إذا كانت دفعت أم لا. <br> -- يقوم على تاريخ المصادقة على هذه الفواتير. <br>
|
||||
RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء. <br> -- يقوم على دفع هذه الفواتير تاريخ <br>
|
||||
DepositsAreNotIncluded=- يتم ولا تشمل ودائع الفواتير
|
||||
DepositsAreIncluded=- وترد الفواتير ودائع
|
||||
LT2ReportByCustomersInInputOutputModeES=تقرير من قبل طرف ثالث IRPF
|
||||
# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||
# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
|
||||
# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
||||
# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
|
||||
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
|
||||
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
||||
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
|
||||
SeeVATReportInInputOutputMode=انظر التقرير <b>تغطية sVAT ٪ ق ٪</b> لحساب موحد
|
||||
SeeVATReportInDueDebtMode=انظر التقرير <b>عن تدفق sVAT ٪ ق ٪</b> لحساب مع خيار على تدفق
|
||||
# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
|
||||
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
|
||||
RulesVATInProducts=- للحصول على الأصول المادية، فإنه يشمل ضريبة القيمة المضافة على الفواتير على أساس من تاريخ الفاتورة.
|
||||
RulesVATDueServices=- للحصول على الخدمات، ويتضمن التقرير فواتير ضريبة القيمة المضافة المستحقة، مدفوعة الأجر أم لا، بناء على تاريخ الفاتورة.
|
||||
RulesVATDueProducts=- للحصول على الأصول المادية، فإنه يشمل ضريبة القيمة المضافة على الفواتير، بناء على تاريخ الفاتورة.
|
||||
@ -157,29 +157,29 @@ CodeNotDef=لم يتم تعريف
|
||||
AddRemind=ارسال المبلغ المتاح
|
||||
RemainToDivide= يبقى أن يوفد :
|
||||
WarningDepositsNotIncluded=لا يتم تضمين فواتير الودائع في هذا الإصدار مع هذه الوحدة المحاسبة.
|
||||
# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
|
||||
# Pcg_version=Pcg version
|
||||
# Pcg_type=Pcg type
|
||||
# Pcg_subtype=Pcg subtype
|
||||
# InvoiceLinesToDispatch=Invoice lines to dispatch
|
||||
# InvoiceDispatched=Dispatched invoices
|
||||
# AccountancyDashboard=Accountancy summary
|
||||
# ByProductsAndServices=By products and services
|
||||
# RefExt=External ref
|
||||
# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
|
||||
# LinkedOrder=linked to order
|
||||
# ReCalculate=Recalculate
|
||||
# Mode1=Method 1
|
||||
# Mode2=Method 2
|
||||
# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
|
||||
# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||
# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||
# CalculationMode=Calculation mode
|
||||
# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
||||
# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
||||
# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
||||
# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
|
||||
# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
||||
# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
||||
# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
||||
# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
|
||||
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
|
||||
Pcg_version=Pcg version
|
||||
Pcg_type=Pcg type
|
||||
Pcg_subtype=Pcg subtype
|
||||
InvoiceLinesToDispatch=Invoice lines to dispatch
|
||||
InvoiceDispatched=Dispatched invoices
|
||||
AccountancyDashboard=Accountancy summary
|
||||
ByProductsAndServices=By products and services
|
||||
RefExt=External ref
|
||||
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
|
||||
LinkedOrder=linked to order
|
||||
ReCalculate=Recalculate
|
||||
Mode1=Method 1
|
||||
Mode2=Method 2
|
||||
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
|
||||
CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||
CalculationMode=Calculation mode
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
|
||||
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
||||
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
||||
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
||||
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
|
||||
|
||||
@ -38,7 +38,7 @@ ConfirmCloseService=هل أنت متأكد من أن وثيقة مع هذه ال
|
||||
ValidateAContract=مصادقة على العقود
|
||||
ActivateService=تفعيل الخدمة
|
||||
ConfirmActivateService=هل أنت متأكد من تفعيل هذه الخدمة في تاريخ <b>٪ ق؟</b>
|
||||
# RefContract=Contract reference
|
||||
RefContract=Contract reference
|
||||
DateContract=تاريخ العقد
|
||||
DateServiceActivate=تاريخ تفعيل الخدمة
|
||||
DateServiceUnactivate=تاريخ خدمة unactivation
|
||||
@ -85,10 +85,10 @@ PaymentRenewContractId=تجديد العقد الخط (رقم ٪)
|
||||
ExpiredSince=تاريخ الانتهاء
|
||||
RelatedContracts=العقود ذات الصلة
|
||||
NoExpiredServices=أي نوع من الخدمات انتهت نشط
|
||||
# ListOfServicesToExpireWithDuration=List of Services to expire in %s days
|
||||
# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
|
||||
# ListOfServicesToExpire=List of Services to expire
|
||||
# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
|
||||
ListOfServicesToExpireWithDuration=List of Services to expire in %s days
|
||||
ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
|
||||
ListOfServicesToExpire=List of Services to expire
|
||||
NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
|
||||
|
||||
##### Types de contacts #####
|
||||
TypeContact_contrat_internal_SALESREPSIGN=ممثل مبيعات توقيع العقد
|
||||
|
||||
@ -1,114 +1,89 @@
|
||||
# Dolibarr language file - Source file is en_US - cron
|
||||
#
|
||||
# About page
|
||||
#
|
||||
About = حول
|
||||
# CronAbout = About Cron
|
||||
# CronAboutPage = Cron about page
|
||||
CronAbout = About Cron
|
||||
CronAboutPage = Cron about page
|
||||
|
||||
#
|
||||
# Right
|
||||
#
|
||||
# Permission23101 = Read Scheduled task
|
||||
# Permission23102 = Create/update Scheduled task
|
||||
# Permission23103 = Delete Scheduled task
|
||||
# Permission23104 = Execute Scheduled task
|
||||
|
||||
#
|
||||
Permission23101 = Read Scheduled task
|
||||
Permission23102 = Create/update Scheduled task
|
||||
Permission23103 = Delete Scheduled task
|
||||
Permission23104 = Execute Scheduled task
|
||||
# Admin
|
||||
#
|
||||
# CronSetup= Scheduled job management setup
|
||||
# URLToLaunchCronJobs=URL to check and launch cron jobs if required
|
||||
# OrToLaunchASpecificJob=Or to check and launch a specific job
|
||||
# KeyForCronAccess=Security key for URL to launch cron jobs
|
||||
# FileToLaunchCronJobs=Command line to launch cron jobs
|
||||
# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes
|
||||
# CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
|
||||
|
||||
|
||||
#
|
||||
CronSetup= Scheduled job management setup
|
||||
URLToLaunchCronJobs=URL to check and launch cron jobs if required
|
||||
OrToLaunchASpecificJob=Or to check and launch a specific job
|
||||
KeyForCronAccess=Security key for URL to launch cron jobs
|
||||
FileToLaunchCronJobs=Command line to launch cron jobs
|
||||
CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes
|
||||
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
|
||||
# Menu
|
||||
#
|
||||
# CronJobs=Scheduled jobs
|
||||
# CronListActive= List of active jobs
|
||||
# CronListInactive= List of disabled jobs
|
||||
# CronListActive= List of active jobs
|
||||
|
||||
|
||||
#
|
||||
CronJobs=Scheduled jobs
|
||||
CronListActive= List of active jobs
|
||||
CronListInactive= List of disabled jobs
|
||||
CronListActive= List of active jobs
|
||||
# Page list
|
||||
#
|
||||
# CronDateLastRun=Last run
|
||||
# CronLastOutput=Last run output
|
||||
# CronLastResult=Last result code
|
||||
# CronListOfCronJobs=List of scheduled jobs
|
||||
# CronCommand=Command
|
||||
# CronList=Jobs list
|
||||
# CronDelete= Delete cron jobs
|
||||
# CronConfirmDelete= Are you sure you want to delete this cron job ?
|
||||
# CronExecute=Launch job
|
||||
# CronConfirmExecute= Are you sure to execute this job now
|
||||
# CronInfo= Jobs allow to execute task that have been planned
|
||||
# CronWaitingJobs=Wainting jobs
|
||||
# CronTask=Job
|
||||
CronDateLastRun=Last run
|
||||
CronLastOutput=Last run output
|
||||
CronLastResult=Last result code
|
||||
CronListOfCronJobs=List of scheduled jobs
|
||||
CronCommand=Command
|
||||
CronList=Jobs list
|
||||
CronDelete= Delete cron jobs
|
||||
CronConfirmDelete= Are you sure you want to delete this cron job ?
|
||||
CronExecute=Launch job
|
||||
CronConfirmExecute= Are you sure to execute this job now
|
||||
CronInfo= Jobs allow to execute task that have been planned
|
||||
CronWaitingJobs=Wainting jobs
|
||||
CronTask=Job
|
||||
CronNone= بلا
|
||||
CronDtStart=تاريخ البدء
|
||||
CronDtEnd=نهاية التاريخ
|
||||
# CronDtNextLaunch=Next execution
|
||||
# CronDtLastLaunch=Last execution
|
||||
# CronFrequency=Frequancy
|
||||
# CronClass=Classe
|
||||
CronDtNextLaunch=Next execution
|
||||
CronDtLastLaunch=Last execution
|
||||
CronFrequency=Frequancy
|
||||
CronClass=Classe
|
||||
CronMethod=الطريقة
|
||||
CronModule=وحدة
|
||||
# CronAction=Action
|
||||
CronAction=Action
|
||||
CronStatus=حالة
|
||||
CronStatusActive=مكن
|
||||
CronStatusInactive=المعاقين
|
||||
# CronNoJobs=No jobs registered
|
||||
CronNoJobs=No jobs registered
|
||||
CronPriority=الأولوية
|
||||
CronLabel=وصف
|
||||
# CronNbRun=Nb. launch
|
||||
# CronEach=Every
|
||||
# JobFinished=Job launched and finished
|
||||
|
||||
#
|
||||
CronNbRun=Nb. launch
|
||||
CronEach=Every
|
||||
JobFinished=Job launched and finished
|
||||
#Page card
|
||||
#
|
||||
# CronAdd= Add jobs
|
||||
# CronHourStart= Start Hour and date of task
|
||||
# CronEvery= And execute task each
|
||||
# CronObject= Instance/Object to create
|
||||
CronAdd= Add jobs
|
||||
CronHourStart= Start Hour and date of task
|
||||
CronEvery= And execute task each
|
||||
CronObject= Instance/Object to create
|
||||
CronArgs=البارامترات
|
||||
# CronSaveSucess=Save succesfully
|
||||
CronSaveSucess=Save succesfully
|
||||
CronNote=التعليق
|
||||
# CronFieldMandatory=Fields %s is mandatory
|
||||
# CronErrEndDateStartDt=End date cannot be before start date
|
||||
# CronStatusActiveBtn=Enable
|
||||
CronFieldMandatory=Fields %s is mandatory
|
||||
CronErrEndDateStartDt=End date cannot be before start date
|
||||
CronStatusActiveBtn=Enable
|
||||
CronStatusInactiveBtn=يعطل
|
||||
# CronTaskInactive=This job is disabled
|
||||
# CronDtLastResult=Last result date
|
||||
# CronId=Id
|
||||
# CronClassFile=Classes (filename.class.php)
|
||||
# CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
|
||||
# CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
|
||||
# CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
|
||||
# CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
|
||||
# CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
|
||||
# CronCommandHelp=The system command line to execute.
|
||||
|
||||
#
|
||||
CronTaskInactive=This job is disabled
|
||||
CronDtLastResult=Last result date
|
||||
CronId=Id
|
||||
CronClassFile=Classes (filename.class.php)
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
|
||||
CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
|
||||
CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
|
||||
CronCommandHelp=The system command line to execute.
|
||||
# Info
|
||||
#
|
||||
# CronInfoPage=Information
|
||||
|
||||
|
||||
#
|
||||
CronInfoPage=Information
|
||||
# Common
|
||||
#
|
||||
# CronType=Task type
|
||||
# CronType_method=Call method of a Dolibarr Class
|
||||
# CronType_command=Shell command
|
||||
# CronMenu=Cron
|
||||
# CronCannotLoadClass=Cannot load class %s or object %s
|
||||
|
||||
# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
|
||||
CronType=Task type
|
||||
CronType_method=Call method of a Dolibarr Class
|
||||
CronType_command=Shell command
|
||||
CronMenu=Cron
|
||||
CronCannotLoadClass=Cannot load class %s or object %s
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
|
||||
|
||||
@ -23,4 +23,4 @@ GoodStatusDeclaration=وتلقى البضائع الواردة أعلاه في
|
||||
Deliverer=المنفذ :
|
||||
Sender=مرسل
|
||||
Recipient=المتلقي
|
||||
# ErrorStockIsNotEnough=There's not enough stock
|
||||
ErrorStockIsNotEnough=There's not enough stock
|
||||
|
||||
@ -6,7 +6,7 @@ CountryES=أسبانيا
|
||||
CountryDE=ألمانيا
|
||||
CountryCH=سويسرا
|
||||
CountryGB=بريطانيا العظمى
|
||||
# CountryUK=United Kingdom
|
||||
CountryUK=United Kingdom
|
||||
CountryIE=أيرلاندا
|
||||
CountryCN=الصين
|
||||
CountryTN=تونس
|
||||
@ -252,8 +252,7 @@ CivilityMME=السيدة
|
||||
CivilityMR=السيد
|
||||
CivilityMLE=السيدة
|
||||
CivilityMTRE=السيد
|
||||
# CivilityDR=Doctor
|
||||
|
||||
CivilityDR=Doctor
|
||||
##### Currencies #####
|
||||
Currencyeuros=يورو
|
||||
CurrencyAUD=دولار للاتحاد الافريقي
|
||||
@ -290,10 +289,8 @@ CurrencyXOF=BCEAO فرنك أفريقي
|
||||
CurrencySingXOF=اتفاق وقف إطلاق النار الفرنك تشريعي ملائم
|
||||
CurrencyXPF=الحراجية المعتمدة الفرنك
|
||||
CurrencySingXPF=الحراجية المعتمدة الفرنك
|
||||
|
||||
# CurrencyCentSingEUR=cent
|
||||
# CurrencyThousandthSingTND=thousandth
|
||||
|
||||
CurrencyCentSingEUR=cent
|
||||
CurrencyThousandthSingTND=thousandth
|
||||
#### Input reasons #####
|
||||
DemandReasonTypeSRC_INTE=الإنترنت
|
||||
DemandReasonTypeSRC_CAMP_MAIL=حملة بريدية
|
||||
@ -302,28 +299,27 @@ DemandReasonTypeSRC_CAMP_PHO=حملة الهاتف
|
||||
DemandReasonTypeSRC_CAMP_FAX=حملة الفاكس
|
||||
DemandReasonTypeSRC_COMM=الاتصال التجاري
|
||||
DemandReasonTypeSRC_SHOP=متجر الاتصال
|
||||
# DemandReasonTypeSRC_WOM=Word of mouth
|
||||
# DemandReasonTypeSRC_PARTNER=Partner
|
||||
# DemandReasonTypeSRC_EMPLOYEE=Employee
|
||||
# DemandReasonTypeSRC_SPONSORING=Sponsorship
|
||||
|
||||
DemandReasonTypeSRC_WOM=Word of mouth
|
||||
DemandReasonTypeSRC_PARTNER=Partner
|
||||
DemandReasonTypeSRC_EMPLOYEE=Employee
|
||||
DemandReasonTypeSRC_SPONSORING=Sponsorship
|
||||
#### Paper formats ####
|
||||
# PaperFormatEU4A0=Format 4A0
|
||||
# PaperFormatEU2A0=Format 2A0
|
||||
# PaperFormatEUA0=Format A0
|
||||
# PaperFormatEUA1=Format A1
|
||||
# PaperFormatEUA2=Format A2
|
||||
# PaperFormatEUA3=Format A3
|
||||
# PaperFormatEUA4=Format A4
|
||||
# PaperFormatEUA5=Format A5
|
||||
# PaperFormatEUA6=Format A6
|
||||
# PaperFormatUSLETTER=Format Letter US
|
||||
# PaperFormatUSLEGAL=Format Legal US
|
||||
# PaperFormatUSEXECUTIVE=Format Executive US
|
||||
# PaperFormatUSLEDGER=Format Ledger/Tabloid
|
||||
# PaperFormatCAP1=Format P1 Canada
|
||||
# PaperFormatCAP2=Format P2 Canada
|
||||
# PaperFormatCAP3=Format P3 Canada
|
||||
# PaperFormatCAP4=Format P4 Canada
|
||||
# PaperFormatCAP5=Format P5 Canada
|
||||
# PaperFormatCAP6=Format P6 Canada
|
||||
PaperFormatEU4A0=Format 4A0
|
||||
PaperFormatEU2A0=Format 2A0
|
||||
PaperFormatEUA0=Format A0
|
||||
PaperFormatEUA1=Format A1
|
||||
PaperFormatEUA2=Format A2
|
||||
PaperFormatEUA3=Format A3
|
||||
PaperFormatEUA4=Format A4
|
||||
PaperFormatEUA5=Format A5
|
||||
PaperFormatEUA6=Format A6
|
||||
PaperFormatUSLETTER=Format Letter US
|
||||
PaperFormatUSLEGAL=Format Legal US
|
||||
PaperFormatUSEXECUTIVE=Format Executive US
|
||||
PaperFormatUSLEDGER=Format Ledger/Tabloid
|
||||
PaperFormatCAP1=Format P1 Canada
|
||||
PaperFormatCAP2=Format P2 Canada
|
||||
PaperFormatCAP3=Format P3 Canada
|
||||
PaperFormatCAP4=Format P4 Canada
|
||||
PaperFormatCAP5=Format P5 Canada
|
||||
PaperFormatCAP6=Format P6 Canada
|
||||
|
||||
@ -1,12 +1,12 @@
|
||||
# Dolibarr language file - Source file is en_US - donations
|
||||
Donation=تبرع
|
||||
Donations=التبرعات
|
||||
# DonationRef=Donation ref.
|
||||
DonationRef=Donation ref.
|
||||
Donor=الجهات المانحة
|
||||
Donors=الجهات المانحة
|
||||
AddDonation=إضافة تبرع
|
||||
NewDonation=منحة جديدة
|
||||
# ShowDonation=Show donation
|
||||
ShowDonation=Show donation
|
||||
DonationPromise=هدية الوعد
|
||||
PromisesNotValid=وعود لم يصادق
|
||||
PromisesValid=صادق الوعود
|
||||
@ -22,11 +22,11 @@ DonationStatusPromiseNotValidatedShort=مسودة
|
||||
DonationStatusPromiseValidatedShort=صادق
|
||||
DonationStatusPaidShort=وردت
|
||||
ValidPromess=التحقق من صحة الوعد
|
||||
# DonationReceipt=Donation receipt
|
||||
DonationReceipt=Donation receipt
|
||||
BuildDonationReceipt=بناء استلام
|
||||
DonationsModels=نماذج لوثائق ايصالات للتبرع
|
||||
LastModifiedDonations=%s آخر تعديل التبرعات
|
||||
SearchADonation=البحث تبرع
|
||||
# DonationRecipient=Donation recipient
|
||||
# ThankYou=Thank You
|
||||
# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
|
||||
DonationRecipient=Donation recipient
|
||||
ThankYou=Thank You
|
||||
IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
|
||||
|
||||
@ -23,10 +23,10 @@ ECMNewDocument=وثيقة جديدة
|
||||
ECMCreationDate=تاريخ الإنشاء
|
||||
ECMNbOfFilesInDir=عدد من الملفات في دليل
|
||||
ECMNbOfSubDir=من دون أدلة
|
||||
# ECMNbOfFilesInSubDir=Number of files in sub-directories
|
||||
ECMNbOfFilesInSubDir=Number of files in sub-directories
|
||||
ECMCreationUser=مبدع
|
||||
# ECMArea=EDM area
|
||||
# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
|
||||
ECMArea=EDM area
|
||||
ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
|
||||
ECMAreaDesc2=* أدلة تلقائية تملأ تلقائيا عند إضافة الوثائق من بطاقة عنصر. <br> * دليل أدلة يمكن استخدامها لانقاذ وثائق ليست مرتبطة بشكل خاص عنصر.
|
||||
ECMSectionWasRemoved=دليل <b>٪ ق</b> حذفت.
|
||||
ECMDocumentsSection=وثيقة من وثائق ودليل
|
||||
@ -35,14 +35,14 @@ ECMSearchByEntity=بحث عن وجوه
|
||||
ECMSectionOfDocuments=أدلة وثائق
|
||||
ECMTypeManual=دليل
|
||||
ECMTypeAuto=التلقائي
|
||||
# ECMDocsBySocialContributions=Documents linked to social contributions
|
||||
ECMDocsBySocialContributions=Documents linked to social contributions
|
||||
ECMDocsByThirdParties=وثائق مرتبطة أطراف ثالثة
|
||||
ECMDocsByProposals=وثائق مرتبطة مقترحات
|
||||
ECMDocsByOrders=وثائق مرتبطة أوامر العملاء
|
||||
ECMDocsByContracts=وثائق مرتبطة بعقود
|
||||
ECMDocsByInvoices=وثائق مرتبطة عملاء الفواتير
|
||||
ECMDocsByProducts=الوثائق المرتبطة بالمنتجات
|
||||
# ECMDocsByProjects=Documents linked to projects
|
||||
ECMDocsByProjects=Documents linked to projects
|
||||
ECMNoDirectoryYet=لا الدليل
|
||||
ShowECMSection=وتظهر الدليل
|
||||
DeleteSection=إزالة الدليل
|
||||
@ -51,5 +51,5 @@ ECMDirectoryForFiles=دليل النسبي للملفات
|
||||
CannotRemoveDirectoryContainsFiles=لا يمكن إزالتها لأنه يحتوي على بعض الملفات
|
||||
ECMFileManager=مدير الملفات
|
||||
ECMSelectASection=اختر دليل على ترك شجرة...
|
||||
# DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
|
||||
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
|
||||
|
||||
|
||||
@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
WarningSafeModeOnCheckExecDir=انذار ، فب <b>safe_mode</b> الخيار في ذلك تخزين الأمر يجب أن يكون داخل الدليل الذي أعلنته <b>safe_mode_exec_dir</b> المعلمة بي.
|
||||
|
||||
@ -64,7 +64,7 @@ ChooseFormatOfFileToImport=اختيار تنسيق ملف لاستخدام تن
|
||||
ChooseFileToImport=اختيار ملف لاستيراد ثم اضغط على picto ٪ ق...
|
||||
SourceFileFormat=مصدر تنسيق ملف
|
||||
FieldsInSourceFile=الحقول في ملف المصدر
|
||||
# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
|
||||
FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
|
||||
Field=حقل
|
||||
NoFields=لا الحقول
|
||||
MoveField=تحرك %s حقل رقم العمود
|
||||
@ -102,33 +102,33 @@ NbOfLinesImported=عدد خطوط المستوردة بنجاح : <b>%s.</b>
|
||||
DataComeFromNoWhere=قيمة لادخال تأتي من أي مكان في الملف المصدر.
|
||||
DataComeFromFileFieldNb=قيمة لادخال يأتي من <b>%s</b> عدد الحقول في الملف المصدر.
|
||||
DataComeFromIdFoundFromRef=من حقل رقم <b>%s</b> ملف مصدر سوف تستخدم القيمة التي تأتي للعثور على معرف الكائن الأصل لاستخدام (هكذا <b>%s</b> objet الذي يحتوي على المرجع من الملف المصدر يجب أن يوجد في 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=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.
|
||||
DataIsInsertedInto=البيانات سوف تأتي من الملف المصدر يتم إدراجها في الحقل التالي :
|
||||
DataIDSourceIsInsertedInto=العثور على كائن معرف الأصل باستخدام البيانات الموجودة في الملف المصدر ، سيتم إدراج في الحقل التالي :
|
||||
DataCodeIDSourceIsInsertedInto=معرف خط الأم وجدت من رمز، سيتم إدراجها في الحقل التالي:
|
||||
SourceRequired=بيانات قيمة إلزامية
|
||||
SourceExample=مثال على قيمة البيانات ممكن
|
||||
ExampleAnyRefFoundIntoElement=أي المرجع تم العثور عليها ل <b>%s</b> العنصر
|
||||
# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
|
||||
ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
|
||||
CSVFormatDesc=<b>فاصلة فصل</b> ملف <b>القيمة</b> تنسيق (csv.). <br> هذا هو شكل ملف نصي ، حيث يتم فصل الحقول بواسطة فاصل [%s]. إذا تم العثور على فاصل داخل محتوى الحقل ، يتم تقريب الجولة الميدانية التي قام بها حرف] %s [. الهروب حرف وحرف الهروب جولة هو [%s].
|
||||
# Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
|
||||
# Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
|
||||
# TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
|
||||
# ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ).
|
||||
# CsvOptions=Csv Options
|
||||
# Separator=Separator
|
||||
# Enclosure=Enclosure
|
||||
# SuppliersProducts=Suppliers Products
|
||||
Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
|
||||
Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
|
||||
TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
|
||||
ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ).
|
||||
CsvOptions=Csv Options
|
||||
Separator=Separator
|
||||
Enclosure=Enclosure
|
||||
SuppliersProducts=Suppliers Products
|
||||
BankCode=رمز المصرف
|
||||
DeskCode=مدونة مكتبية
|
||||
BankAccountNumber=رقم الحساب
|
||||
BankAccountNumberKey=مفتاح
|
||||
# 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 the following years/months/days<br>'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the 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=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 the following years/months/days<br>'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the 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
|
||||
## filters
|
||||
# SelectFilterFields=If you want to filter on some values, just input values here.
|
||||
# FilterableFields=Champs Filtrables
|
||||
# FilteredFields=Filtered fields
|
||||
# FilteredFieldsValues=Value for filter
|
||||
SelectFilterFields=If you want to filter on some values, just input values here.
|
||||
FilterableFields=Champs Filtrables
|
||||
FilteredFields=Filtered fields
|
||||
FilteredFieldsValues=Value for filter
|
||||
|
||||
@ -1,4 +1,4 @@
|
||||
# Dolibarr language file - Source file is en_US - externalsite
|
||||
ExternalSiteSetup=رابط الإعداد لموقع خارجي
|
||||
ExternalSiteURL=الخارجية الموقع URL
|
||||
# ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
|
||||
ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
|
||||
|
||||
@ -9,4 +9,4 @@ FailedToConnectToFTPServer=فشل الاتصال بخادم بروتوكول ن
|
||||
FailedToConnectToFTPServerWithCredentials=فشل في تسجيل الدخول إلى خادم بروتوكول نقل الملفات مع تعريف الدخول / كلمة المرور
|
||||
FTPFailedToRemoveFile=فشل لإزالة <b>%s</b> الملف.
|
||||
FTPFailedToRemoveDir=فشل لإزالة <b>%s</b> الدليل (راجع الأذونات وهذا الدليل فارغ).
|
||||
# FTPPassiveMode=Passive mode
|
||||
FTPPassiveMode=Passive mode
|
||||
|
||||
@ -24,5 +24,5 @@ BackToHelpCenter=Otherwise, click here to go <a href=بخلاف ذلك ، انق
|
||||
LinkToGoldMember=تستطيع الاتصال به من قبل المدرب مختار مسبقا لغتك Dolibarr (٪) عن طريق النقر فوق القطعة له (والحد الاعلى لسعر يتم تحديثها تلقائيا) :
|
||||
PossibleLanguages=وأيد لغات
|
||||
MakeADonation=مساعدة Dolibarr المشروع ، تقديم تبرع
|
||||
# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
|
||||
# SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
|
||||
SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
|
||||
SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
|
||||
|
||||
@ -1,152 +1,149 @@
|
||||
# Dolibarr language file - Source file is en_US - holiday
|
||||
# HRM=HRM
|
||||
# Holidays=Holidays
|
||||
# CPTitreMenu=Holidays
|
||||
# MenuReportMonth=Monthly statement
|
||||
# MenuAddCP=Apply for holidays
|
||||
# NotActiveModCP=You must enable the module holidays to view this page.
|
||||
# NotConfigModCP=You must configure the module holidays to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
|
||||
# NoCPforUser=You don't have a demand for holidays.
|
||||
# AddCP=Apply for holidays
|
||||
# CPErrorSQL=An SQL error occurred:
|
||||
# Employe=Employee
|
||||
HRM=HRM
|
||||
Holidays=Holidays
|
||||
CPTitreMenu=Holidays
|
||||
MenuReportMonth=Monthly statement
|
||||
MenuAddCP=Apply for holidays
|
||||
NotActiveModCP=You must enable the module holidays to view this page.
|
||||
NotConfigModCP=You must configure the module holidays to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
|
||||
NoCPforUser=You don't have a demand for holidays.
|
||||
AddCP=Apply for holidays
|
||||
CPErrorSQL=An SQL error occurred:
|
||||
Employe=Employee
|
||||
DateDebCP=تاريخ البدء
|
||||
DateFinCP=نهاية التاريخ
|
||||
DateCreateCP=تاريخ الإنشاء
|
||||
DraftCP=مسودة
|
||||
# ToReviewCP=Awaiting approval
|
||||
ToReviewCP=Awaiting approval
|
||||
ApprovedCP=وافق
|
||||
CancelCP=ألغيت
|
||||
RefuseCP=رفض
|
||||
# ValidatorCP=Approbator
|
||||
# ListeCP=List of holidays
|
||||
# ReviewedByCP=Will be reviewed by
|
||||
ValidatorCP=Approbator
|
||||
ListeCP=List of holidays
|
||||
ReviewedByCP=Will be reviewed by
|
||||
DescCP=وصف
|
||||
# SendRequestCP=Creating demand for holidays
|
||||
# DelayToRequestCP=Applications for holidays must be made at least <b>%s day(s)</b> before them.
|
||||
# MenuConfCP=Edit balance of holidays
|
||||
# UpdateAllCP=Update the holidays
|
||||
# SoldeCPUser=Holidays balance is <b>%s</b> days.
|
||||
# ErrorEndDateCP=You must select an end date greater than the start date.
|
||||
# ErrorSQLCreateCP=An SQL error occurred during the creation:
|
||||
# ErrorIDFicheCP=An error has occurred, the request for holidays does not exist.
|
||||
# ReturnCP=Return to previous page
|
||||
# ErrorUserViewCP=You are not authorized to read this request for holidays.
|
||||
# InfosCP=Information of the demand of holidays
|
||||
# InfosWorkflowCP=Information Workflow
|
||||
DateCreateCP=تاريخ الإنشاء
|
||||
# RequestByCP=Requested by
|
||||
# TitreRequestCP=Sheet of holidays
|
||||
# NbUseDaysCP=Number of days of holidays consumed
|
||||
SendRequestCP=Creating demand for holidays
|
||||
DelayToRequestCP=Applications for holidays must be made at least <b>%s day(s)</b> before them.
|
||||
MenuConfCP=Edit balance of holidays
|
||||
UpdateAllCP=Update the holidays
|
||||
SoldeCPUser=Holidays balance is <b>%s</b> days.
|
||||
ErrorEndDateCP=You must select an end date greater than the start date.
|
||||
ErrorSQLCreateCP=An SQL error occurred during the creation:
|
||||
ErrorIDFicheCP=An error has occurred, the request for holidays does not exist.
|
||||
ReturnCP=Return to previous page
|
||||
ErrorUserViewCP=You are not authorized to read this request for holidays.
|
||||
InfosCP=Information of the demand of holidays
|
||||
InfosWorkflowCP=Information Workflow
|
||||
RequestByCP=Requested by
|
||||
TitreRequestCP=Sheet of holidays
|
||||
NbUseDaysCP=Number of days of holidays consumed
|
||||
EditCP=تحرير
|
||||
DeleteCP=حذف
|
||||
ActionValidCP=صحة
|
||||
# ActionRefuseCP=Refuse
|
||||
ActionRefuseCP=Refuse
|
||||
ActionCancelCP=الغاء
|
||||
StatutCP=حالة
|
||||
# SendToValidationCP=Send to validation
|
||||
# TitleDeleteCP=Delete the request of holidays
|
||||
# ConfirmDeleteCP=Confirm the deletion of this request for holidays?
|
||||
# ErrorCantDeleteCP=Error you don't have the right to delete this holiday request.
|
||||
# CantCreateCP=You don't have the right to apply for holidays.
|
||||
# InvalidValidatorCP=You must choose an approbator to your holiday request.
|
||||
SendToValidationCP=Send to validation
|
||||
TitleDeleteCP=Delete the request of holidays
|
||||
ConfirmDeleteCP=Confirm the deletion of this request for holidays?
|
||||
ErrorCantDeleteCP=Error you don't have the right to delete this holiday request.
|
||||
CantCreateCP=You don't have the right to apply for holidays.
|
||||
InvalidValidatorCP=You must choose an approbator to your holiday request.
|
||||
UpdateButtonCP=تحديث
|
||||
# CantUpdate=You cannot update this request of holidays.
|
||||
# NoDateDebut=You must select a start date.
|
||||
# NoDateFin=You must select an end date.
|
||||
# ErrorDureeCP=Your request for holidays does not contain working day.
|
||||
# TitleValidCP=Approve the request holidays
|
||||
# ConfirmValidCP=Are you sure you want to approve the holiday request?
|
||||
# DateValidCP=Date approved
|
||||
# TitleToValidCP=Send request holidays
|
||||
# ConfirmToValidCP=Are you sure you want to send the request of holidays?
|
||||
# TitleRefuseCP=Refuse the request holidays
|
||||
# ConfirmRefuseCP=Are you sure you want to refuse the request of holidays?
|
||||
# NoMotifRefuseCP=You must choose a reason for refusing the request.
|
||||
# TitleCancelCP=Cancel the request holidays
|
||||
# ConfirmCancelCP=Are you sure you want to cancel the request of holidays?
|
||||
# DetailRefusCP=Reason for refusal
|
||||
# DateRefusCP=Date of refusal
|
||||
# DateCancelCP=Date of cancellation
|
||||
# DefineEventUserCP=Assign an exceptional leave for a user
|
||||
# addEventToUserCP=Assign leave
|
||||
CantUpdate=You cannot update this request of holidays.
|
||||
NoDateDebut=You must select a start date.
|
||||
NoDateFin=You must select an end date.
|
||||
ErrorDureeCP=Your request for holidays does not contain working day.
|
||||
TitleValidCP=Approve the request holidays
|
||||
ConfirmValidCP=Are you sure you want to approve the holiday request?
|
||||
DateValidCP=Date approved
|
||||
TitleToValidCP=Send request holidays
|
||||
ConfirmToValidCP=Are you sure you want to send the request of holidays?
|
||||
TitleRefuseCP=Refuse the request holidays
|
||||
ConfirmRefuseCP=Are you sure you want to refuse the request of holidays?
|
||||
NoMotifRefuseCP=You must choose a reason for refusing the request.
|
||||
TitleCancelCP=Cancel the request holidays
|
||||
ConfirmCancelCP=Are you sure you want to cancel the request of holidays?
|
||||
DetailRefusCP=Reason for refusal
|
||||
DateRefusCP=Date of refusal
|
||||
DateCancelCP=Date of cancellation
|
||||
DefineEventUserCP=Assign an exceptional leave for a user
|
||||
addEventToUserCP=Assign leave
|
||||
MotifCP=سبب
|
||||
UserCP=مستخدم
|
||||
# ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
|
||||
# AddEventToUserOkCP=The addition of the exceptional leave has been completed.
|
||||
# MenuLogCP=View logs of holidays
|
||||
# LogCP=Log of updates of holidays
|
||||
# ActionByCP=Performed by
|
||||
# UserUpdateCP=For the user
|
||||
# PrevSoldeCP=Previous Balance
|
||||
# NewSoldeCP=New Balance
|
||||
# alreadyCPexist=A request for holidays has already been done on this period.
|
||||
ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
|
||||
AddEventToUserOkCP=The addition of the exceptional leave has been completed.
|
||||
MenuLogCP=View logs of holidays
|
||||
LogCP=Log of updates of holidays
|
||||
ActionByCP=Performed by
|
||||
UserUpdateCP=For the user
|
||||
PrevSoldeCP=Previous Balance
|
||||
NewSoldeCP=New Balance
|
||||
alreadyCPexist=A request for holidays has already been done on this period.
|
||||
UserName=اسم
|
||||
# Employee=Employee
|
||||
# FirstDayOfHoliday=First day of holiday
|
||||
# LastDayOfHoliday=Last day of holiday
|
||||
# HolidaysMonthlyUpdate=Monthly update
|
||||
# ManualUpdate=Manual update
|
||||
# HolidaysCancelation=Holidays cancelation
|
||||
Employee=Employee
|
||||
FirstDayOfHoliday=First day of holiday
|
||||
LastDayOfHoliday=Last day of holiday
|
||||
HolidaysMonthlyUpdate=Monthly update
|
||||
ManualUpdate=Manual update
|
||||
HolidaysCancelation=Holidays cancelation
|
||||
|
||||
## Configuration du Module ##
|
||||
# ConfCP=Configuration of holidays module
|
||||
# DescOptionCP=Description of the option
|
||||
ConfCP=Configuration of holidays module
|
||||
DescOptionCP=Description of the option
|
||||
ValueOptionCP=القيمة
|
||||
# GroupToValidateCP=Group with the ability to approve holidays
|
||||
# ConfirmConfigCP=Validate the configuration
|
||||
# LastUpdateCP=Last updated automatically of holidays
|
||||
# UpdateConfCPOK=Updated successfully.
|
||||
# ErrorUpdateConfCP=An error occurred during the update, please try again.
|
||||
# AddCPforUsers=Please add the balance of holidays of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
|
||||
# DelayForSubmitCP=Deadline to apply for holidays
|
||||
# AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline
|
||||
# AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay
|
||||
# AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance
|
||||
# nbUserCP=Number of users supported in the module holidays
|
||||
# nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken
|
||||
# nbHolidayEveryMonthCP=Number of holidays added every month
|
||||
# Module27130Name= Management of holidays
|
||||
# Module27130Desc= Management of holidays
|
||||
# TitleOptionMainCP=Main settings of holidays
|
||||
# TitleOptionEventCP=Settings of holidays related to events
|
||||
GroupToValidateCP=Group with the ability to approve holidays
|
||||
ConfirmConfigCP=Validate the configuration
|
||||
LastUpdateCP=Last updated automatically of holidays
|
||||
UpdateConfCPOK=Updated successfully.
|
||||
ErrorUpdateConfCP=An error occurred during the update, please try again.
|
||||
AddCPforUsers=Please add the balance of holidays of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
|
||||
DelayForSubmitCP=Deadline to apply for holidays
|
||||
AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline
|
||||
AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay
|
||||
AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance
|
||||
nbUserCP=Number of users supported in the module holidays
|
||||
nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken
|
||||
nbHolidayEveryMonthCP=Number of holidays added every month
|
||||
Module27130Name= Management of holidays
|
||||
Module27130Desc= Management of holidays
|
||||
TitleOptionMainCP=Main settings of holidays
|
||||
TitleOptionEventCP=Settings of holidays related to events
|
||||
ValidEventCP=صحة
|
||||
# UpdateEventCP=Update events
|
||||
UpdateEventCP=Update events
|
||||
CreateEventCP=خلق
|
||||
# NameEventCP=Event name
|
||||
# OkCreateEventCP=The addition of the event went well.
|
||||
# ErrorCreateEventCP=Error creating the event.
|
||||
# UpdateEventOkCP=The update of the event went well.
|
||||
# ErrorUpdateEventCP=Error while updating the event.
|
||||
# DeleteEventCP=Delete Event
|
||||
# DeleteEventOkCP=The event has been deleted.
|
||||
# ErrorDeleteEventCP=Error while deleting the event.
|
||||
# TitleDeleteEventCP=Delete a exceptional leave
|
||||
# TitleCreateEventCP=Create a exceptional leave
|
||||
# TitleUpdateEventCP=Edit or delete a exceptional leave
|
||||
NameEventCP=Event name
|
||||
OkCreateEventCP=The addition of the event went well.
|
||||
ErrorCreateEventCP=Error creating the event.
|
||||
UpdateEventOkCP=The update of the event went well.
|
||||
ErrorUpdateEventCP=Error while updating the event.
|
||||
DeleteEventCP=Delete Event
|
||||
DeleteEventOkCP=The event has been deleted.
|
||||
ErrorDeleteEventCP=Error while deleting the event.
|
||||
TitleDeleteEventCP=Delete a exceptional leave
|
||||
TitleCreateEventCP=Create a exceptional leave
|
||||
TitleUpdateEventCP=Edit or delete a exceptional leave
|
||||
DeleteEventOptionCP=حذف
|
||||
UpdateEventOptionCP=تحديث
|
||||
# ErrorMailNotSend=An error occurred while sending email:
|
||||
# NoCPforMonth=No leave this month.
|
||||
# nbJours=Number days
|
||||
# TitleAdminCP=Configuration of Holidays
|
||||
|
||||
ErrorMailNotSend=An error occurred while sending email:
|
||||
NoCPforMonth=No leave this month.
|
||||
nbJours=Number days
|
||||
TitleAdminCP=Configuration of Holidays
|
||||
#Messages
|
||||
# Hello=Hello
|
||||
# HolidaysToValidate=Validate holidays
|
||||
# HolidaysToValidateBody=Below is a request for holidays to validate
|
||||
# HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days.
|
||||
# HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days.
|
||||
# HolidaysValidated=Validated holidays
|
||||
# HolidaysValidatedBody=Your request for holidays for %s to %s has been validated.
|
||||
# HolidaysRefused=Denied holidays
|
||||
# HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason :
|
||||
# HolidaysCanceled=Canceled holidays
|
||||
# HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled.
|
||||
|
||||
# Permission20001=Read/create/modify their holidays
|
||||
# Permission20002=Read/modify all requests of holidays
|
||||
# Permission20003=Delete their holidays requests
|
||||
# Permission20004=Define users holidays
|
||||
# Permission20005=Review log of modified holidays
|
||||
# Permission20006=Access holidays monthly report
|
||||
Hello=Hello
|
||||
HolidaysToValidate=Validate holidays
|
||||
HolidaysToValidateBody=Below is a request for holidays to validate
|
||||
HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days.
|
||||
HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days.
|
||||
HolidaysValidated=Validated holidays
|
||||
HolidaysValidatedBody=Your request for holidays for %s to %s has been validated.
|
||||
HolidaysRefused=Denied holidays
|
||||
HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason :
|
||||
HolidaysCanceled=Canceled holidays
|
||||
HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled.
|
||||
Permission20001=Read/create/modify their holidays
|
||||
Permission20002=Read/modify all requests of holidays
|
||||
Permission20003=Delete their holidays requests
|
||||
Permission20004=Define users holidays
|
||||
Permission20005=Review log of modified holidays
|
||||
Permission20006=Access holidays monthly report
|
||||
|
||||
@ -367,7 +367,7 @@ ExtrafieldRadio=Радио бутон
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
LibraryToBuildPDF=Library used to build PDF
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
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 (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
|
||||
@ -1282,6 +1282,8 @@ YouMayFindPerfAdviceHere=You will find on this page some checks or advices relat
|
||||
NotInstalled=Not installed, so your server is not slow down by this.
|
||||
ApplicativeCache=Applicative cache
|
||||
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
||||
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
||||
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
|
||||
OPCodeCache=OPCode cache
|
||||
NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
|
||||
HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
|
||||
|
||||
@ -19,8 +19,8 @@ SavingAccount=Спестовна сметка
|
||||
SavingAccounts=Спестовни сметки
|
||||
ErrorBankLabelAlreadyExists=Етикета на финансовата сметка вече съществува
|
||||
BankBalance=Баланс
|
||||
# BankBalanceBefore=Balance before
|
||||
# BankBalanceAfter=Balance after
|
||||
BankBalanceBefore=Balance before
|
||||
BankBalanceAfter=Balance after
|
||||
BalanceMinimalAllowed=Минимален разрешен баланс
|
||||
BalanceMinimalDesired=Минимален желан баланс
|
||||
InitialBankBalance=Начален баланс
|
||||
@ -28,7 +28,7 @@ EndBankBalance=Краен баланс
|
||||
CurrentBalance=Текущо салдо
|
||||
FutureBalance=Бъдещ баланс
|
||||
ShowAllTimeBalance=Показване на баланса от началото
|
||||
# AllTime=From start
|
||||
AllTime=From start
|
||||
Reconciliation=Помирение
|
||||
RIB=Номер на банкова сметка
|
||||
IBAN=IBAN номер
|
||||
@ -105,7 +105,7 @@ ConciliatedBy=Съгласуват от
|
||||
DateConciliating=Reconcile дата
|
||||
BankLineConciliated=Transaction примири
|
||||
CustomerInvoicePayment=Клиентско плащане
|
||||
# CustomerInvoicePaymentBack=Customer payment back
|
||||
CustomerInvoicePaymentBack=Customer payment back
|
||||
SupplierInvoicePayment=Доставчик плащане
|
||||
WithdrawalPayment=Оттегляне плащане
|
||||
SocialContributionPayment=Осигурителната вноска за плащане
|
||||
@ -150,10 +150,10 @@ InputReceiptNumber=Изберете банково извлечение, свъ
|
||||
EventualyAddCategory=В крайна сметка, да посочите категорията, в която да се класифицират записи
|
||||
ToConciliate=За помирение?
|
||||
ThenCheckLinesAndConciliate=След това проверете линии в отчета на банката и кликнете
|
||||
# BankDashboard=Bank accounts summary
|
||||
# DefaultRIB=Default BAN
|
||||
# AllRIB=All BAN
|
||||
# LabelRIB=BAN Label
|
||||
# NoBANRecord=No BAN record
|
||||
# DeleteARib=Delete BAN record
|
||||
# ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
BankDashboard=Bank accounts summary
|
||||
DefaultRIB=Default BAN
|
||||
AllRIB=All BAN
|
||||
LabelRIB=BAN Label
|
||||
NoBANRecord=No BAN record
|
||||
DeleteARib=Delete BAN record
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
|
||||
@ -315,7 +315,6 @@ PaymentConditionShortPT_5050=50-50
|
||||
PaymentConditionPT_5050=50% авансово, 50% при доставка
|
||||
FixAmount=Fix amount
|
||||
VarAmount=Variable amount (%% tot.)
|
||||
|
||||
# PaymentType
|
||||
PaymentTypeVIR=На влоговете в банките
|
||||
PaymentTypeShortVIR=На влоговете в банките
|
||||
|
||||
@ -18,7 +18,7 @@ BoxLastContracts=Последните договори
|
||||
BoxLastContacts=Последните контакти/адреси
|
||||
BoxLastMembers=Последните членове
|
||||
BoxFicheInter=Последните намеси
|
||||
# BoxCurrentAccounts=Opened accounts balance
|
||||
BoxCurrentAccounts=Opened accounts balance
|
||||
BoxSalesTurnover=Оборот от продажби
|
||||
BoxTotalUnpaidCustomerBills=Общо неплатени фактури на клиента
|
||||
BoxTotalUnpaidSuppliersBills=Общо неплатени фактури на доставчика
|
||||
@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Последните %s променени член
|
||||
BoxTitleLastFicheInter=Последните %s променени intervention
|
||||
BoxTitleOldestUnpaidCustomerBills=Старите %s неплатени фактури на клиента
|
||||
BoxTitleOldestUnpaidSupplierBills=Старите %s неплатени фактури на доставчика
|
||||
# BoxTitleCurrentAccounts=Opened account's balances
|
||||
BoxTitleCurrentAccounts=Opened account's balances
|
||||
BoxTitleSalesTurnover=Оборот от продажби
|
||||
BoxTitleTotalUnpaidCustomerBills=Неплатени фактури на клиента
|
||||
BoxTitleTotalUnpaidSuppliersBills=Неплатени фактури на доставчика
|
||||
@ -74,18 +74,18 @@ NoRecordedProducts=Няма регистрирани продукти / услу
|
||||
NoRecordedProspects=Няма регистрирани перспективи
|
||||
NoContractedProducts=Няма договорени продукти / услуги
|
||||
NoRecordedContracts=Няма регистрирани договори
|
||||
# NoRecordedInterventions=No recorded interventions
|
||||
NoRecordedInterventions=No recorded interventions
|
||||
BoxLatestSupplierOrders=Последни поръчки доставчика
|
||||
BoxTitleLatestSupplierOrders=%s новите поръчки доставчика
|
||||
NoSupplierOrder=Не са познати доставчик за
|
||||
# BoxCustomersInvoicesPerMonth=Customer invoices per month
|
||||
# BoxSuppliersInvoicesPerMonth=Supplier invoices per month
|
||||
# BoxCustomersOrdersPerMonth=Customer orders per month
|
||||
# BoxSuppliersOrdersPerMonth=Supplier orders per month
|
||||
# BoxProposalsPerMonth=Proposals per month
|
||||
BoxCustomersInvoicesPerMonth=Customer invoices per month
|
||||
BoxSuppliersInvoicesPerMonth=Supplier invoices per month
|
||||
BoxCustomersOrdersPerMonth=Customer orders per month
|
||||
BoxSuppliersOrdersPerMonth=Supplier orders per month
|
||||
BoxProposalsPerMonth=Proposals per month
|
||||
NoTooLowStockProducts=Няма продукт в наличност под минималната
|
||||
# BoxProductDistribution=Products/Services distribution
|
||||
# BoxProductDistributionFor=Distribution of %s for %s
|
||||
BoxProductDistribution=Products/Services distribution
|
||||
BoxProductDistributionFor=Distribution of %s for %s
|
||||
ForCustomersInvoices=Клиента фактури
|
||||
# ForCustomersOrders=Customers orders
|
||||
ForCustomersOrders=Customers orders
|
||||
ForProposals=Предложения
|
||||
|
||||
@ -12,7 +12,7 @@ CashDeskProducts=Продукти
|
||||
CashDeskStock=Наличност
|
||||
CashDeskOn=на
|
||||
CashDeskThirdParty=Трета страна
|
||||
# CashdeskDashboard=Point of sale access
|
||||
CashdeskDashboard=Point of sale access
|
||||
ShoppingCart=Количка за пазаруване
|
||||
NewSell=Нов продажба
|
||||
BackOffice=Обратно офис
|
||||
@ -36,5 +36,5 @@ BankToPay=Банкова сметка
|
||||
ShowCompany=Покажи фирмата
|
||||
ShowStock=Покажи склад
|
||||
DeleteArticle=Кликнете, за да се премахне тази статия
|
||||
# FilterRefOrLabelOrBC=Search (Ref/Label)
|
||||
# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
|
||||
FilterRefOrLabelOrBC=Search (Ref/Label)
|
||||
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
|
||||
|
||||
@ -50,7 +50,7 @@ SupplierIsInCategories=Третото лице е в следните катег
|
||||
CompanyIsInCustomersCategories=Това трето лице е в следните категории клиенти/prospects
|
||||
CompanyIsInSuppliersCategories=Това трето лице е в следните категории доставчици
|
||||
MemberIsInCategories=Този член е в следните категории членове
|
||||
# ContactIsInCategories=This contact owns to following contacts categories
|
||||
ContactIsInCategories=This contact owns to following contacts categories
|
||||
ProductHasNoCategory=Този продукт/услуга не е в никакви категории
|
||||
SupplierHasNoCategory=Този доставчик не е в никакви категории
|
||||
CompanyHasNoCategory=Тази фирма не е в никакви категории
|
||||
@ -66,7 +66,7 @@ ReturnInCompany=Обратно към картата на клиента/prospe
|
||||
ContentsVisibleByAll=Съдържанието ще се вижда от всички
|
||||
ContentsVisibleByAllShort=Съдържанието е видимо от всички
|
||||
ContentsNotVisibleByAllShort=Съдържанието не е видимо от всички
|
||||
# CategoriesTree=Categories tree
|
||||
CategoriesTree=Categories tree
|
||||
DeleteCategory=Изтриване на категория
|
||||
ConfirmDeleteCategory=Сигурни ли сте, че желаете да изтриете тази категория?
|
||||
RemoveFromCategory=Премахване на връзката с категория
|
||||
@ -96,18 +96,18 @@ CatSupList=Списък на доставчика категории
|
||||
CatCusList=Списък на потребителите / перспективата категории
|
||||
CatProdList=Списък на продуктите категории
|
||||
CatMemberList=Списък на членовете категории
|
||||
# CatContactList=List of contact categories and contact
|
||||
# CatSupLinks=Links between suppliers and categories
|
||||
# CatCusLinks=Links between customers/prospects and categories
|
||||
# CatProdLinks=Links between products/services and categories
|
||||
# CatMemberLinks=Links between members and categories
|
||||
# CatProdLinks=Links between products/services and categories
|
||||
# CatCusLinks=Links between customers/prospects and categories
|
||||
# CatSupLinks=Links between suppliers and categories
|
||||
CatContactList=List of contact categories and contact
|
||||
CatSupLinks=Links between suppliers and categories
|
||||
CatCusLinks=Links between customers/prospects and categories
|
||||
CatProdLinks=Links between products/services and categories
|
||||
CatMemberLinks=Links between members and categories
|
||||
CatProdLinks=Links between products/services and categories
|
||||
CatCusLinks=Links between customers/prospects and categories
|
||||
CatSupLinks=Links between suppliers and categories
|
||||
DeleteFromCat=Премахване от категорията
|
||||
# DeletePicture=Picture delete
|
||||
# ConfirmDeletePicture=Confirm picture deletion?
|
||||
# ExtraFieldsCategories=Complementary attributes
|
||||
# CategoriesSetup=Categories setup
|
||||
# CategorieRecursiv=Link with parent category automatically
|
||||
# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
ExtraFieldsCategories=Complementary attributes
|
||||
CategoriesSetup=Categories setup
|
||||
CategorieRecursiv=Link with parent category automatically
|
||||
CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
|
||||
|
||||
@ -92,4 +92,4 @@ NoData=Няма данни
|
||||
StatusProsp=Prospect статус
|
||||
DraftPropals=Проектът на търговски предложения
|
||||
SearchPropal=Търсене на търговско предложение
|
||||
# CommercialDashboard=Commercial summary
|
||||
CommercialDashboard=Commercial summary
|
||||
|
||||
@ -18,9 +18,10 @@ NewCompany=Нова фирма (перспектива, клиент, доста
|
||||
NewThirdParty=Нов трета страна (перспектива, клиент, доставчик)
|
||||
NewSocGroup=Нова компания група
|
||||
NewPrivateIndividual=Нов частно лице (перспектива, клиент, доставчик)
|
||||
CreateDolibarrThirdPartySupplier=Create a third party (supplier)
|
||||
ProspectionArea=Проучване площ
|
||||
SocGroup=Група от компании
|
||||
IdThirdParty=Id трета страна
|
||||
IdThirdParty=ID на трета страна
|
||||
IdCompany=ID на фирма
|
||||
IdContact=ID на контакт
|
||||
Contacts=Контакти/Адреси
|
||||
@ -30,7 +31,7 @@ StatusContactValidated=Състояние на контакт/адрес
|
||||
Company=Фирма
|
||||
CompanyName=Име на фирмата
|
||||
Companies=Фирми
|
||||
CountryIsInEEC=Държавата е част Европейската икономическа общност
|
||||
CountryIsInEEC=Държавата е част от Европейската икономическа общност
|
||||
ThirdPartyName=Име на Трета страна
|
||||
ThirdParty=Трета страна
|
||||
ThirdParties=Трети страни
|
||||
@ -66,9 +67,9 @@ Country=Държава
|
||||
CountryCode=Код на държавата
|
||||
CountryId=ID на държава
|
||||
Phone=Телефон
|
||||
# Skype=Skype
|
||||
# Call=Call
|
||||
# Chat=Chat
|
||||
Skype=Skype
|
||||
Call=Call
|
||||
Chat=Chat
|
||||
PhonePro=Сл. телефон
|
||||
PhonePerso=Дом. телефон
|
||||
PhoneMobile=Моб. телефон
|
||||
@ -81,7 +82,7 @@ Poste= Позиция
|
||||
DefaultLang=Език по подразбиране
|
||||
VATIsUsed=ДДС се използва
|
||||
VATIsNotUsed=ДДС не се използва
|
||||
# CopyAddressFromSoc=Fill address with thirdparty address
|
||||
CopyAddressFromSoc=Fill address with thirdparty address
|
||||
NoEmailDefined=Не е въведен имейл
|
||||
##### Local Taxes #####
|
||||
LocalTax1IsUsedES= RE се използва
|
||||
@ -307,7 +308,7 @@ LastContacts=Последни контакти
|
||||
MyContacts=Моите контакти
|
||||
Phones=Телефони
|
||||
Capital=Капитал
|
||||
# CapitalOf=Capital of %s
|
||||
CapitalOf=Capital of %s
|
||||
EditCompany=Редактиране на фирма
|
||||
EditDeliveryAddress=Редактиране на адрес за доставка
|
||||
ThisUserIsNot=Този потребител не е перспектива, клиенти, нито с доставчика
|
||||
@ -363,10 +364,10 @@ ExportCardToFormat=Износ карта формат
|
||||
ContactNotLinkedToCompany=Контактът не е свързано с която и да е трета страна
|
||||
DolibarrLogin=Dolibarr вход
|
||||
NoDolibarrAccess=Няма достъп Dolibarr
|
||||
# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
|
||||
ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
|
||||
ExportDataset_company_2=Контакти и свойства
|
||||
# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
|
||||
# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
|
||||
ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
|
||||
ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
|
||||
ImportDataset_company_3=Банкови данни
|
||||
PriceLevel=Ценовото равнище
|
||||
DeliveriesAddress=Доставка адреси
|
||||
@ -399,10 +400,10 @@ UniqueThirdParties=Общо уникални трети страни
|
||||
InActivity=Отворен
|
||||
ActivityCeased=Затворен
|
||||
ActivityStateFilter=Състоянието на дейността
|
||||
# ProductsIntoElements=List of products into
|
||||
# CurrentOutstandingBill=Current outstanding bill
|
||||
# OutstandingBill=Max. for outstanding bill
|
||||
# OutstandingBillReached=Reached max. for outstanding bill
|
||||
ProductsIntoElements=List of products into
|
||||
CurrentOutstandingBill=Current outstanding bill
|
||||
OutstandingBill=Max. for outstanding bill
|
||||
OutstandingBillReached=Reached max. for outstanding bill
|
||||
MonkeyNumRefModelDesc=Връщане Numero с формат %syymm-NNNN за клиента код и %syymm-NNNN за доставчика код, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад до 0.
|
||||
LeopardNumRefModelDesc=Кодът е безплатно. Този код може да бъде променен по всяко време.
|
||||
# ManagingDirectors=Manager(s) name (CEO, director, president...)
|
||||
ManagingDirectors=Manager(s) name (CEO, director, president...)
|
||||
|
||||
@ -3,7 +3,7 @@ Accountancy=Счетоводство
|
||||
AccountancyCard=Счетоводстводна карта
|
||||
Treasury=Каса
|
||||
MenuFinancial=Финанси
|
||||
# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
|
||||
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
|
||||
OptionMode=Възможност за счетоводството
|
||||
OptionModeTrue=Вариант доходите, Разходи
|
||||
OptionModeVirtual=Вариант Вземания Дълговете
|
||||
@ -30,7 +30,7 @@ Profit=Печалба
|
||||
Balance=Баланс
|
||||
Debit=Дебит
|
||||
Credit=Кредит
|
||||
# Piece=Accounting Doc.
|
||||
Piece=Accounting Doc.
|
||||
Withdrawal=Оттегляне
|
||||
Withdrawals=Тегления
|
||||
AmountHTVATRealReceived=Net събраните
|
||||
@ -41,20 +41,20 @@ VATToCollect=ДДС покупки
|
||||
VATSummary=ДДС баланс
|
||||
LT2SummaryES=IRPF баланс
|
||||
VATPaid=ДДС, платен
|
||||
# SalaryPaid=Salary paid
|
||||
SalaryPaid=Salary paid
|
||||
LT2PaidES=IRPF платен
|
||||
LT2CustomerES=IRPF продажби
|
||||
LT2SupplierES=IRPF покупки
|
||||
VATCollected=Събраният ДДС
|
||||
ToPay=За да платите
|
||||
ToGet=За да се върнете
|
||||
# SpecialExpensesArea=Area for all special paiements
|
||||
SpecialExpensesArea=Area for all special payments
|
||||
TaxAndDividendsArea=Данъци, вноски за социално и дивиденти площ
|
||||
SocialContribution=Социален принос
|
||||
SocialContributions=Социалноосигурителни вноски
|
||||
# MenuSpecialExpenses=Special expenses
|
||||
MenuSpecialExpenses=Special expenses
|
||||
MenuTaxAndDividends=Данъци и дивиденти
|
||||
# MenuSalaries=Salaries
|
||||
MenuSalaries=Salaries
|
||||
MenuSocialContributions=Социалноосигурителни вноски
|
||||
MenuNewSocialContribution=Нов принос
|
||||
NewSocialContribution=Нова социална принос
|
||||
@ -67,14 +67,14 @@ PaymentCustomerInvoice=Плащане на клиенти фактура
|
||||
PaymentSupplierInvoice=Плащане доставчик фактура
|
||||
PaymentSocialContribution=Осигурителната вноска за плащане
|
||||
PaymentVat=Плащането на ДДС
|
||||
# PaymentSalary=Salary payment
|
||||
PaymentSalary=Salary payment
|
||||
ListPayment=Списък на плащанията
|
||||
ListOfPayments=Списък на плащанията
|
||||
ListOfCustomerPayments=Списък на клиентски плащания
|
||||
ListOfSupplierPayments=Списък на доставчика плащания
|
||||
DatePayment=Дата на плащане
|
||||
# DateStartPeriod=Date start period
|
||||
# DateEndPeriod=Date end period
|
||||
DateStartPeriod=Date start period
|
||||
DateEndPeriod=Date end period
|
||||
NewVATPayment=Нова плащането на ДДС
|
||||
newLT2PaymentES=Нова IRPF плащане
|
||||
LT2PaymentES=IRPF плащане
|
||||
@ -91,7 +91,7 @@ AccountNumberShort=Номер на сметка
|
||||
AccountNumber=Номер на сметка
|
||||
NewAccount=Нов акаунт
|
||||
SalesTurnover=Продажби оборот
|
||||
# SalesTurnoverMinimum=Minimum sales turnover
|
||||
SalesTurnoverMinimum=Minimum sales turnover
|
||||
ByThirdParties=Bu трети страни
|
||||
ByUserAuthorOfInvoice=С фактура автор
|
||||
AccountancyExport=Счетоводството износ
|
||||
@ -110,31 +110,31 @@ ConfirmPaySocialContribution=Сигурен ли сте, че искате да
|
||||
DeleteSocialContribution=Изтриване на осигурителната вноска
|
||||
ConfirmDeleteSocialContribution=Сигурен ли сте, че искате да изтриете тази осигурителната вноска?
|
||||
ExportDataset_tax_1=Социални вноски и плащания
|
||||
# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
||||
# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||
# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
||||
# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
||||
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
||||
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
||||
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
||||
AnnualByCompaniesDueDebtMode=Баланс на приходи и разходи, подробно от трети страни, каза режим <b>%sClaims Debt%sS ангажимент счетоводство.</b>
|
||||
AnnualByCompaniesInputOutputMode=Баланс на приходи и разходи, подробно от трети страни, каза режим <b>%sIncomes Expense%sS отчитане на касова основа.</b>
|
||||
SeeReportInInputOutputMode=Виж доклада <b>%sIncomes-Expense%sS</b> каза <b>за отчитане на касова основа</b> за изчисляване на действителните плащания
|
||||
SeeReportInDueDebtMode=Виж доклада <b>%sClaims-Debt%sS ангажимент счетоводство</b> за изчисляване на издадените фактури
|
||||
# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
RulesResultDue=- Показани Сумите са с включени всички такси <br> - Тя включва неплатените фактури, разходи и ДДС, независимо дали са платени или не. <br> - Тя се основава на датата на утвърждаване на фактури и ДДС и на датата на падежа за разходи.
|
||||
# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
|
||||
RulesCADue=- Тя включва дължимите на клиента фактури, независимо дали са платени или не. <br> - Тя се основава на датата на валидиране тези фактури. <br>
|
||||
RulesCAIn=- То включва всички ефективни плащания на фактурите, получени от клиенти. <br> - Тя се основава на датата на плащане на тези фактури <br>
|
||||
DepositsAreNotIncluded=- Депозит фактури не са включени
|
||||
DepositsAreIncluded=- Депозит фактури са включени
|
||||
LT2ReportByCustomersInInputOutputModeES=Доклад от трета страна IRPF
|
||||
# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||
# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
|
||||
# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
||||
# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
|
||||
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
|
||||
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
||||
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
|
||||
SeeVATReportInInputOutputMode=Виж да докладва <b>%sVAT encasement%s</b> за изчислението на стандартната
|
||||
SeeVATReportInDueDebtMode=Виж доклада <b>%sVAT за flow%s</b> за изчисление, с опция върху потока
|
||||
# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
|
||||
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
|
||||
RulesVATInProducts=- Материални активи, включва ДДС фактури въз основа на датата на фактурата.
|
||||
RulesVATDueServices=- Услуги, в доклада се включва ДДС фактури дължи платена или не, въз основа на датата на фактурата.
|
||||
RulesVATDueProducts=- Материални активи, включва ДДС фактури, въз основа на датата на фактурата.
|
||||
@ -157,29 +157,29 @@ CodeNotDef=Не е определена
|
||||
AddRemind=Изпращането наличната сума
|
||||
RemainToDivide= Останете изпращането:
|
||||
WarningDepositsNotIncluded=Депозити фактури не са включени в тази версия с този модул за счетоводството.
|
||||
# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
|
||||
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
|
||||
Pcg_version=PCG версия
|
||||
Pcg_type=PCG тип
|
||||
Pcg_subtype=PCG подтип
|
||||
# InvoiceLinesToDispatch=Invoice lines to dispatch
|
||||
# InvoiceDispatched=Dispatched invoices
|
||||
# AccountancyDashboard=Accountancy summary
|
||||
# ByProductsAndServices=By products and services
|
||||
# RefExt=External ref
|
||||
# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
|
||||
# LinkedOrder=linked to order
|
||||
# ReCalculate=Recalculate
|
||||
# Mode1=Method 1
|
||||
# Mode2=Method 2
|
||||
# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
|
||||
# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||
# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||
# CalculationMode=Calculation mode
|
||||
# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
||||
# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
||||
# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
||||
# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
|
||||
# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
||||
# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
||||
# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
||||
# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
|
||||
InvoiceLinesToDispatch=Invoice lines to dispatch
|
||||
InvoiceDispatched=Dispatched invoices
|
||||
AccountancyDashboard=Accountancy summary
|
||||
ByProductsAndServices=By products and services
|
||||
RefExt=External ref
|
||||
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
|
||||
LinkedOrder=linked to order
|
||||
ReCalculate=Recalculate
|
||||
Mode1=Method 1
|
||||
Mode2=Method 2
|
||||
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
|
||||
CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||
CalculationMode=Calculation mode
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
|
||||
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
||||
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
||||
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
||||
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
|
||||
|
||||
@ -3,7 +3,7 @@ ContractsArea=Договори област
|
||||
ListOfContracts=Списък на договорите
|
||||
LastContracts=Последните %s променени договори
|
||||
AllContracts=Всички договори
|
||||
ContractCard=Договор карта
|
||||
ContractCard=Карта на договор
|
||||
ContractStatus=Договор статус
|
||||
ContractStatusNotRunning=Не работи
|
||||
ContractStatusRunning=Бягане
|
||||
@ -85,10 +85,10 @@ PaymentRenewContractId=Поднови договора линия (брой %s)
|
||||
ExpiredSince=Срок на годност
|
||||
RelatedContracts=Подобни договори
|
||||
NoExpiredServices=Не изтекъл активни услуги
|
||||
# ListOfServicesToExpireWithDuration=List of Services to expire in %s days
|
||||
# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
|
||||
# ListOfServicesToExpire=List of Services to expire
|
||||
# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
|
||||
ListOfServicesToExpireWithDuration=List of Services to expire in %s days
|
||||
ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
|
||||
ListOfServicesToExpire=List of Services to expire
|
||||
NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
|
||||
|
||||
##### Types de contacts #####
|
||||
TypeContact_contrat_internal_SALESREPSIGN=Търговски представител подписване на договора
|
||||
|
||||
@ -1,114 +1,89 @@
|
||||
# Dolibarr language file - Source file is en_US - cron
|
||||
#
|
||||
# About page
|
||||
#
|
||||
About = За
|
||||
# CronAbout = About Cron
|
||||
# CronAboutPage = Cron about page
|
||||
CronAbout = About Cron
|
||||
CronAboutPage = Cron about page
|
||||
|
||||
#
|
||||
# Right
|
||||
#
|
||||
# Permission23101 = Read Scheduled task
|
||||
# Permission23102 = Create/update Scheduled task
|
||||
# Permission23103 = Delete Scheduled task
|
||||
# Permission23104 = Execute Scheduled task
|
||||
|
||||
#
|
||||
Permission23101 = Read Scheduled task
|
||||
Permission23102 = Create/update Scheduled task
|
||||
Permission23103 = Delete Scheduled task
|
||||
Permission23104 = Execute Scheduled task
|
||||
# Admin
|
||||
#
|
||||
# CronSetup= Scheduled job management setup
|
||||
# URLToLaunchCronJobs=URL to check and launch cron jobs if required
|
||||
# OrToLaunchASpecificJob=Or to check and launch a specific job
|
||||
# KeyForCronAccess=Security key for URL to launch cron jobs
|
||||
# FileToLaunchCronJobs=Command line to launch cron jobs
|
||||
# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes
|
||||
# CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
|
||||
|
||||
|
||||
#
|
||||
CronSetup= Scheduled job management setup
|
||||
URLToLaunchCronJobs=URL to check and launch cron jobs if required
|
||||
OrToLaunchASpecificJob=Or to check and launch a specific job
|
||||
KeyForCronAccess=Security key for URL to launch cron jobs
|
||||
FileToLaunchCronJobs=Command line to launch cron jobs
|
||||
CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes
|
||||
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
|
||||
# Menu
|
||||
#
|
||||
# CronJobs=Scheduled jobs
|
||||
# CronListActive= List of active jobs
|
||||
# CronListInactive= List of disabled jobs
|
||||
# CronListActive= List of active jobs
|
||||
|
||||
|
||||
#
|
||||
CronJobs=Scheduled jobs
|
||||
CronListActive= List of active jobs
|
||||
CronListInactive= List of disabled jobs
|
||||
CronListActive= List of active jobs
|
||||
# Page list
|
||||
#
|
||||
# CronDateLastRun=Last run
|
||||
# CronLastOutput=Last run output
|
||||
# CronLastResult=Last result code
|
||||
# CronListOfCronJobs=List of scheduled jobs
|
||||
# CronCommand=Command
|
||||
# CronList=Jobs list
|
||||
# CronDelete= Delete cron jobs
|
||||
# CronConfirmDelete= Are you sure you want to delete this cron job ?
|
||||
# CronExecute=Launch job
|
||||
# CronConfirmExecute= Are you sure to execute this job now
|
||||
# CronInfo= Jobs allow to execute task that have been planned
|
||||
# CronWaitingJobs=Wainting jobs
|
||||
# CronTask=Job
|
||||
CronDateLastRun=Last run
|
||||
CronLastOutput=Last run output
|
||||
CronLastResult=Last result code
|
||||
CronListOfCronJobs=List of scheduled jobs
|
||||
CronCommand=Command
|
||||
CronList=Jobs list
|
||||
CronDelete= Delete cron jobs
|
||||
CronConfirmDelete= Are you sure you want to delete this cron job ?
|
||||
CronExecute=Launch job
|
||||
CronConfirmExecute= Are you sure to execute this job now
|
||||
CronInfo= Jobs allow to execute task that have been planned
|
||||
CronWaitingJobs=Wainting jobs
|
||||
CronTask=Job
|
||||
CronNone= Няма
|
||||
CronDtStart=Начална дата
|
||||
CronDtEnd=Крайна дата
|
||||
# CronDtNextLaunch=Next execution
|
||||
# CronDtLastLaunch=Last execution
|
||||
# CronFrequency=Frequancy
|
||||
# CronClass=Classe
|
||||
CronDtNextLaunch=Next execution
|
||||
CronDtLastLaunch=Last execution
|
||||
CronFrequency=Frequancy
|
||||
CronClass=Classe
|
||||
CronMethod=Метод
|
||||
CronModule=Модул
|
||||
# CronAction=Action
|
||||
CronAction=Action
|
||||
CronStatus=Статус
|
||||
CronStatusActive=Enabled
|
||||
CronStatusInactive=Забранен
|
||||
# CronNoJobs=No jobs registered
|
||||
CronNoJobs=No jobs registered
|
||||
CronPriority=Приоритет
|
||||
CronLabel=Описание
|
||||
# CronNbRun=Nb. launch
|
||||
# CronEach=Every
|
||||
# JobFinished=Job launched and finished
|
||||
|
||||
#
|
||||
CronNbRun=Nb. launch
|
||||
CronEach=Every
|
||||
JobFinished=Job launched and finished
|
||||
#Page card
|
||||
#
|
||||
# CronAdd= Add jobs
|
||||
# CronHourStart= Start Hour and date of task
|
||||
# CronEvery= And execute task each
|
||||
# CronObject= Instance/Object to create
|
||||
CronAdd= Add jobs
|
||||
CronHourStart= Start Hour and date of task
|
||||
CronEvery= And execute task each
|
||||
CronObject= Instance/Object to create
|
||||
CronArgs=Параметри
|
||||
# CronSaveSucess=Save succesfully
|
||||
CronSaveSucess=Save succesfully
|
||||
CronNote=Коментар
|
||||
# CronFieldMandatory=Fields %s is mandatory
|
||||
# CronErrEndDateStartDt=End date cannot be before start date
|
||||
# CronStatusActiveBtn=Enable
|
||||
CronFieldMandatory=Fields %s is mandatory
|
||||
CronErrEndDateStartDt=End date cannot be before start date
|
||||
CronStatusActiveBtn=Enable
|
||||
CronStatusInactiveBtn=Правя неспособен
|
||||
# CronTaskInactive=This job is disabled
|
||||
# CronDtLastResult=Last result date
|
||||
# CronId=Id
|
||||
# CronClassFile=Classes (filename.class.php)
|
||||
# CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
|
||||
# CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
|
||||
# CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
|
||||
# CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
|
||||
# CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
|
||||
# CronCommandHelp=The system command line to execute.
|
||||
|
||||
#
|
||||
CronTaskInactive=This job is disabled
|
||||
CronDtLastResult=Last result date
|
||||
CronId=Id
|
||||
CronClassFile=Classes (filename.class.php)
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
|
||||
CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
|
||||
CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
|
||||
CronCommandHelp=The system command line to execute.
|
||||
# Info
|
||||
#
|
||||
# CronInfoPage=Information
|
||||
|
||||
|
||||
#
|
||||
CronInfoPage=Information
|
||||
# Common
|
||||
#
|
||||
# CronType=Task type
|
||||
# CronType_method=Call method of a Dolibarr Class
|
||||
# CronType_command=Shell command
|
||||
# CronMenu=Cron
|
||||
# CronCannotLoadClass=Cannot load class %s or object %s
|
||||
|
||||
# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
|
||||
CronType=Task type
|
||||
CronType_method=Call method of a Dolibarr Class
|
||||
CronType_command=Shell command
|
||||
CronMenu=Cron
|
||||
CronCannotLoadClass=Cannot load class %s or object %s
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
|
||||
|
||||
@ -23,4 +23,4 @@ GoodStatusDeclaration=Стоките са получили по-горе в до
|
||||
Deliverer=Избавител:
|
||||
Sender=Подател
|
||||
Recipient=Получател
|
||||
# ErrorStockIsNotEnough=There's not enough stock
|
||||
ErrorStockIsNotEnough=There's not enough stock
|
||||
|
||||
@ -253,7 +253,6 @@ CivilityMR=Г-н
|
||||
CivilityMLE=Г-ца
|
||||
CivilityMTRE=Майстор
|
||||
CivilityDR=Доктор
|
||||
|
||||
##### Currencies #####
|
||||
Currencyeuros=Евро
|
||||
CurrencyAUD=АС долара
|
||||
@ -290,10 +289,8 @@ CurrencyXOF=CFA франкове BCEAO
|
||||
CurrencySingXOF=CFA франк BCEAO
|
||||
CurrencyXPF=ОПОР франкове
|
||||
CurrencySingXPF=CFP франк
|
||||
|
||||
CurrencyCentSingEUR=цент
|
||||
CurrencyThousandthSingTND=хиляден
|
||||
|
||||
#### Input reasons #####
|
||||
DemandReasonTypeSRC_INTE=Интернет
|
||||
DemandReasonTypeSRC_CAMP_MAIL=Пощенска кампания
|
||||
@ -306,7 +303,6 @@ DemandReasonTypeSRC_WOM=Дума на устата
|
||||
DemandReasonTypeSRC_PARTNER=Партньор
|
||||
DemandReasonTypeSRC_EMPLOYEE=Служителите
|
||||
DemandReasonTypeSRC_SPONSORING=Спонсорство
|
||||
|
||||
#### Paper formats ####
|
||||
PaperFormatEU4A0=Формат 4A0
|
||||
PaperFormatEU2A0=Формат 2A0
|
||||
@ -317,13 +313,13 @@ PaperFormatEUA3=Формат A3
|
||||
PaperFormatEUA4=Формат A4
|
||||
PaperFormatEUA5=Формат A5
|
||||
PaperFormatEUA6=Формат A6
|
||||
# PaperFormatUSLETTER=Format Letter US
|
||||
# PaperFormatUSLEGAL=Format Legal US
|
||||
# PaperFormatUSEXECUTIVE=Format Executive US
|
||||
# PaperFormatUSLEDGER=Format Ledger/Tabloid
|
||||
# PaperFormatCAP1=Format P1 Canada
|
||||
# PaperFormatCAP2=Format P2 Canada
|
||||
# PaperFormatCAP3=Format P3 Canada
|
||||
# PaperFormatCAP4=Format P4 Canada
|
||||
# PaperFormatCAP5=Format P5 Canada
|
||||
# PaperFormatCAP6=Format P6 Canada
|
||||
PaperFormatUSLETTER=Format Letter US
|
||||
PaperFormatUSLEGAL=Format Legal US
|
||||
PaperFormatUSEXECUTIVE=Format Executive US
|
||||
PaperFormatUSLEDGER=Format Ledger/Tabloid
|
||||
PaperFormatCAP1=Format P1 Canada
|
||||
PaperFormatCAP2=Format P2 Canada
|
||||
PaperFormatCAP3=Format P3 Canada
|
||||
PaperFormatCAP4=Format P4 Canada
|
||||
PaperFormatCAP5=Format P5 Canada
|
||||
PaperFormatCAP6=Format P6 Canada
|
||||
|
||||
@ -42,7 +42,7 @@ ECMDocsByOrders=Документи, свързани с поръчки на кл
|
||||
ECMDocsByContracts=Документи, свързани с договори
|
||||
ECMDocsByInvoices=Документи, свързани с клиентите фактури
|
||||
ECMDocsByProducts=Документи, свързани с продуктите
|
||||
# ECMDocsByProjects=Documents linked to projects
|
||||
ECMDocsByProjects=Documents linked to projects
|
||||
ECMNoDirectoryYet=Не е създадена директория
|
||||
ShowECMSection=Покажи директория
|
||||
DeleteSection=Изтриване на директория
|
||||
@ -51,5 +51,5 @@ ECMDirectoryForFiles=Относителна директория за файло
|
||||
CannotRemoveDirectoryContainsFiles=Премахването не е възможно, защото съдържа файлове
|
||||
ECMFileManager=Файлов мениджър
|
||||
ECMSelectASection=Изберете директория от лявото дърво ...
|
||||
# DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
|
||||
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
|
||||
|
||||
|
||||
@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени
|
||||
WarningSafeModeOnCheckExecDir=Внимание, PHP опция <b>защитният режим</b> е включен, така че командата трябва да бъдат съхранени в директория, декларирани с параметър PHP <b>safe_mode_exec_dir.</b>
|
||||
|
||||
@ -64,7 +64,7 @@ ChooseFormatOfFileToImport=Изберете формат на файла, за
|
||||
ChooseFileToImport=Качване на файл и след това кликнете върху %s икони, за да изберете файл като източник на внос файл ...
|
||||
SourceFileFormat=Изходния формат на файла
|
||||
FieldsInSourceFile=Полетата в файла източник
|
||||
# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
|
||||
FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
|
||||
Field=Област
|
||||
NoFields=Не полета
|
||||
MoveField=Преместете поле %s броя на колоните
|
||||
@ -102,33 +102,33 @@ NbOfLinesImported=Брой на линиите успешно внесени: <b
|
||||
DataComeFromNoWhere=Стойност да вмъкнете идва от нищото в изходния файл.
|
||||
DataComeFromFileFieldNb=Стойност да вмъкнете идва от <b>%s</b> номер в полето файла източник.
|
||||
DataComeFromIdFoundFromRef=Стойност, която идва от <b>%s</b> номер на полето на изходния файл ще бъдат използвани за намиране ID на родител обект да използвате (Така Objet <b>%s,</b> че има код от файла източник трябва да съществува в 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=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.
|
||||
DataIsInsertedInto=Данни, идващи от файла източник, ще се добавя в следните области:
|
||||
DataIDSourceIsInsertedInto=Идентификацията на родителския обект, намерен с помощта на данни във файла източник, ще се добавя в следните области:
|
||||
DataCodeIDSourceIsInsertedInto=ID на родител ред от кода, ще се включат в следните области:
|
||||
SourceRequired=Стойността на данните е задължително
|
||||
SourceExample=Пример за възможно стойността на данните
|
||||
ExampleAnyRefFoundIntoElement=Всеки код за елемент <b>%s</b>
|
||||
# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
|
||||
ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
|
||||
CSVFormatDesc=<b>Разделени със запетаи</b> формат <b>стойност</b> файл (CSV). <br> Това е формат текстов файл, където полетата са разделени със сепаратор [%s]. Ако сепаратор се намира във вътрешността съдържанието поле, поле се закръглява кръг характер [%s]. Бягство характер, за да избягат кръг характер е %s].
|
||||
Excel95FormatDesc=Файлов формат на <b>Excel</b> (XLS) <br> Това е роден Excel 95 формат (BIFF5).
|
||||
Excel2007FormatDesc=<b>Excel</b> файлов формат (XLSX) <br> Това е роден формат Excel 2007 (SpreadsheetML).
|
||||
TsvFormatDesc=<b>Tab раздяла</b> формат <b>стойност</b> файл (TSV) <br> Това е формат текстов файл, където полетата са разделени с табулатор [Tab].
|
||||
ExportFieldAutomaticallyAdded=Полеви <b>%s</b> добавят автоматично. Тя ще ви избягват да има подобни линии, които да бъдат третирани като дублирани записи (с тази област, добави всички Ligne ще притежава своя номер и ще се различават).
|
||||
# CsvOptions=Csv Options
|
||||
# Separator=Separator
|
||||
# Enclosure=Enclosure
|
||||
# SuppliersProducts=Suppliers Products
|
||||
CsvOptions=Csv Options
|
||||
Separator=Separator
|
||||
Enclosure=Enclosure
|
||||
SuppliersProducts=Suppliers Products
|
||||
BankCode=Банков код
|
||||
DeskCode=Бюро код
|
||||
BankAccountNumber=Номер на сметка
|
||||
BankAccountNumberKey=Ключ
|
||||
# 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 the following years/months/days<br>'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the 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=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 the following years/months/days<br>'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the 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
|
||||
## filters
|
||||
# SelectFilterFields=If you want to filter on some values, just input values here.
|
||||
# FilterableFields=Champs Filtrables
|
||||
# FilteredFields=Filtered fields
|
||||
# FilteredFieldsValues=Value for filter
|
||||
SelectFilterFields=If you want to filter on some values, just input values here.
|
||||
FilterableFields=Champs Filtrables
|
||||
FilteredFields=Filtered fields
|
||||
FilteredFieldsValues=Value for filter
|
||||
|
||||
@ -25,4 +25,4 @@ LinkToGoldMember=Можете да се обадите на треньора, п
|
||||
PossibleLanguages=Поддържани езици
|
||||
MakeADonation=Помогнете на проекта Dolibarr, направете дарение
|
||||
SubscribeToFoundation=Помогнете на проекта Dolibarr, като се присъедините към фондацията
|
||||
# SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
|
||||
SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
|
||||
|
||||
@ -6,7 +6,7 @@ MenuReportMonth=Месечно извлечение
|
||||
MenuAddCP=Кандидатстване за отпуск
|
||||
NotActiveModCP=Трябва да вкючите модула за отпуски, за да видите тази страница.
|
||||
NotConfigModCP=Необходимо е да конфигурирате модула за отпуски за да видите тази страница. За да направите това, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> щтракнете тук </ a>.
|
||||
# NoCPforUser=You don't have a demand for holidays.
|
||||
NoCPforUser=You don't have a demand for holidays.
|
||||
AddCP=Кандидатстване за отпуск
|
||||
CPErrorSQL=Възникна SQL грешка:
|
||||
Employe=Служител
|
||||
@ -34,7 +34,6 @@ ReturnCP=Назад към предишната страница
|
||||
ErrorUserViewCP=Вие нямате право да чете това искане за отпуск.
|
||||
InfosCP=Информация на търсенето на празници
|
||||
InfosWorkflowCP=Информация Workflow
|
||||
DateCreateCP=Дата на създаване
|
||||
RequestByCP=По искане на
|
||||
TitreRequestCP=Лист с отпуски
|
||||
NbUseDaysCP=Брой на дните на използваните отпуски
|
||||
@ -85,9 +84,9 @@ UserName=Име
|
||||
Employee=Служители
|
||||
FirstDayOfHoliday=Първи ден от отпуска
|
||||
LastDayOfHoliday=Последен ден на отпуска
|
||||
# HolidaysMonthlyUpdate=Monthly update
|
||||
# ManualUpdate=Manual update
|
||||
# HolidaysCancelation=Holidays cancelation
|
||||
HolidaysMonthlyUpdate=Monthly update
|
||||
ManualUpdate=Manual update
|
||||
HolidaysCancelation=Holidays cancelation
|
||||
|
||||
## Configuration du Module ##
|
||||
ConfCP=Настройки на модула за отпуски
|
||||
@ -100,7 +99,7 @@ UpdateConfCPOK=Актуализира се успешно.
|
||||
ErrorUpdateConfCP=Възникна грешка по време на актуализацията, моля опитайте отново.
|
||||
AddCPforUsers=Моля, добавете баланса на празниците на потребителите, като <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">кликнете тук</a> .
|
||||
DelayForSubmitCP=Краен срок за кандидатстване за отпуск
|
||||
# AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline
|
||||
AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline
|
||||
AlertValidatorDelayCP=Отказване, ако не е спазен срока за заявяване на отпуска
|
||||
AlertValidorSoldeCP=Отказване, ако желаните дни са над баланса
|
||||
nbUserCP=Брой на потребителите, подкрепена в модула празници
|
||||
@ -130,23 +129,21 @@ ErrorMailNotSend=Възникна грешка при изпращане на и
|
||||
NoCPforMonth=Не оставяйте този месец.
|
||||
nbJours=Брой дни
|
||||
TitleAdminCP=Конфигурация на празници
|
||||
|
||||
#Messages
|
||||
# Hello=Hello
|
||||
# HolidaysToValidate=Validate holidays
|
||||
# HolidaysToValidateBody=Below is a request for holidays to validate
|
||||
# HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days.
|
||||
# HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days.
|
||||
# HolidaysValidated=Validated holidays
|
||||
# HolidaysValidatedBody=Your request for holidays for %s to %s has been validated.
|
||||
# HolidaysRefused=Denied holidays
|
||||
# HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason :
|
||||
# HolidaysCanceled=Canceled holidays
|
||||
# HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled.
|
||||
|
||||
Hello=Hello
|
||||
HolidaysToValidate=Validate holidays
|
||||
HolidaysToValidateBody=Below is a request for holidays to validate
|
||||
HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days.
|
||||
HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days.
|
||||
HolidaysValidated=Validated holidays
|
||||
HolidaysValidatedBody=Your request for holidays for %s to %s has been validated.
|
||||
HolidaysRefused=Denied holidays
|
||||
HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason :
|
||||
HolidaysCanceled=Canceled holidays
|
||||
HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled.
|
||||
Permission20001=/ Промяна на всички искания празници
|
||||
# Permission20002=Read/modify all requests of holidays
|
||||
# Permission20003=Delete their holidays requests
|
||||
# Permission20004=Define users holidays
|
||||
# Permission20005=Review log of modified holidays
|
||||
# Permission20006=Access holidays monthly report
|
||||
Permission20002=Read/modify all requests of holidays
|
||||
Permission20003=Delete their holidays requests
|
||||
Permission20004=Define users holidays
|
||||
Permission20005=Review log of modified holidays
|
||||
Permission20006=Access holidays monthly report
|
||||
|
||||
@ -154,11 +154,10 @@ MigrationShippingDelivery2=Upgrade storage of shipping 2
|
||||
MigrationFinished=Миграцията завърши
|
||||
LastStepDesc=<strong>Последна стъпка:</strong> Определете тук потребителско име и парола, планирате да използвате, за да се свържете с софтуер. Не губят, тъй като това е акаунт за администриране на всички останали.
|
||||
ActivateModule=Активиране на модул %s
|
||||
# ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
|
||||
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
|
||||
|
||||
#########
|
||||
# upgrade
|
||||
#########
|
||||
MigrationFixData=Решете denormalized данни
|
||||
MigrationOrder=Миграция на данни за поръчки на клиента
|
||||
MigrationSupplierOrder=Миграция на данни за поръчки на доставчика
|
||||
@ -206,4 +205,4 @@ MigrationProjectUserResp=Data Migration поле fk_user_resp на llx_projet ll
|
||||
MigrationProjectTaskTime=Актуализация на времето, прекарано в секунда
|
||||
MigrationActioncommElement=Актуализиране на данни за действия
|
||||
MigrationPaymentMode=Миграция на данни за плащане режим
|
||||
# MigrationCategorieAssociation=Migration of categories
|
||||
MigrationCategorieAssociation=Migration of categories
|
||||
|
||||
@ -23,7 +23,7 @@ ConfirmDeleteInterventionLine=Сигурен ли сте, че искате да
|
||||
NameAndSignatureOfInternalContact=Име и подпис на намеса:
|
||||
NameAndSignatureOfExternalContact=Име и подпис на клиента:
|
||||
DocumentModelStandard=Стандартен документ модел за интервенции
|
||||
# InterventionCardsAndInterventionLines=Interventions and lines of interventions
|
||||
InterventionCardsAndInterventionLines=Interventions and lines of interventions
|
||||
ClassifyBilled=Класифициране 'Таксувана'
|
||||
StatusInterInvoiced=Таксува
|
||||
RelatedInterventions=Подобни интервенции
|
||||
@ -38,5 +38,5 @@ ArcticNumRefModelDesc1=Generic номер на модела
|
||||
ArcticNumRefModelError=Неуспешно да активирате
|
||||
PacificNumRefModelDesc1=Връщане Numero с формат %syymm-NNNN, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад 0
|
||||
PacificNumRefModelError=Интервенционната карта започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул.
|
||||
# PrintProductsOnFichinter=Print products on intervention card
|
||||
# PrintProductsOnFichinterDetails=forinterventions generated from orders
|
||||
PrintProductsOnFichinter=Print products on intervention card
|
||||
PrintProductsOnFichinterDetails=forinterventions generated from orders
|
||||
|
||||
@ -78,14 +78,14 @@ YourMailUnsubcribeOK=От пощенския списък на <b>%s</b> име
|
||||
MailtoEMail=Хипер-връзка на приятел
|
||||
ActivateCheckRead=Оставя се да се използва за четене тракер получаване и връзката unsubcribe
|
||||
ActivateCheckReadKey=Key използване за криптиране на използването на URL адрес за обратна разписка и функция unsubcribe
|
||||
# EMailSentToNRecipients=EMail sent to %s recipients.
|
||||
# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
|
||||
# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
|
||||
# SendRemind=Send reminder by EMails
|
||||
# RemindSent=%s reminder(s) sent
|
||||
# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
|
||||
# NoRemindSent=No EMail reminder sent
|
||||
# ResultOfMassSending=Result of mass EMail reminders sending
|
||||
EMailSentToNRecipients=EMail sent to %s recipients.
|
||||
EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
|
||||
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
|
||||
SendRemind=Send reminder by EMails
|
||||
RemindSent=%s reminder(s) sent
|
||||
AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
|
||||
NoRemindSent=No EMail reminder sent
|
||||
ResultOfMassSending=Result of mass EMail reminders sending
|
||||
|
||||
# Libelle des modules de liste de destinataires mailing
|
||||
MailingModuleDescContactCompanies=Контакти на всички трети лица (клиенти, перспектива, доставчици, ...)
|
||||
@ -96,11 +96,9 @@ MailingModuleDescEmailsFromUser=EMails from user input (e-mail, име, фами
|
||||
MailingModuleDescContactsCategories=Трети страни (по категории)
|
||||
MailingModuleDescDolibarrContractsLinesExpired=Трети страни, с изтекъл срок на договора линии
|
||||
MailingModuleDescContactsByCompanyCategory=Контакти с трети страни (от трети страни категория)
|
||||
# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
|
||||
MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
|
||||
MailingModuleDescMembersCategories=Членове на организацията (по категории)
|
||||
MailingModuleDescContactsByFunction=Контакти на трети лица (от позицията / функция)
|
||||
|
||||
|
||||
LineInFile=Line %s във файла
|
||||
RecipientSelectionModules=Определени искания за подбор на получателя
|
||||
MailSelectedRecipients=Избрани получателите
|
||||
@ -113,14 +111,15 @@ SearchAMailing=Търсене пощенски
|
||||
SendMailing=Изпращане на имейл
|
||||
SendMail=Изпращане на имейл
|
||||
SentBy=Изпратено от
|
||||
# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
|
||||
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
|
||||
MailingNeedCommand2=Все пак можете да ги изпратите онлайн чрез добавяне на параметър MAILING_LIMIT_SENDBYWEB със стойност на максимален брой на имейлите, които искате да изпратите от сесията. За това, отидете на дома - Setup - Други.
|
||||
# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
|
||||
# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to <b>%s</b> recipients by sending session.
|
||||
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
|
||||
LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to <b>%s</b> recipients by sending session.
|
||||
TargetsReset=Изчисти списъка
|
||||
ToClearAllRecipientsClickHere=Щракнете тук, за да изчистите списъка на получателите за този електронната поща
|
||||
ToAddRecipientsChooseHere=Добавяне на получатели, като изберете от списъците
|
||||
NbOfEMailingsReceived=Масови emailings
|
||||
NbOfEMailingsSend=Mass emailings sent
|
||||
IdRecord=ID рекорд
|
||||
DeliveryReceipt=Обратна разписка
|
||||
YouCanUseCommaSeparatorForSeveralRecipients=Можете да използвате разделител <b>запетая</b> за да зададете няколко получатели.
|
||||
@ -128,7 +127,6 @@ TagCheckMail=Tracker поща отвори
|
||||
TagUnsubscribe=Отписване връзка
|
||||
TagSignature=Подпис изпращане на потребителя
|
||||
TagMailtoEmail=E-mail на получателя
|
||||
|
||||
# Module Notifications
|
||||
Notifications=Известия
|
||||
NoNotificationsWillBeSent=Не са планирани за това събитие и компания известия по имейл
|
||||
|
||||
@ -206,6 +206,7 @@ Limit=Ограничение
|
||||
Limits=Граници
|
||||
DevelopmentTeam=Екипът
|
||||
Logout=Изход
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Вход
|
||||
Setup=Настройки
|
||||
Alert=Предупреждение
|
||||
|
||||
@ -10,24 +10,18 @@ MarkRate=Mark rate
|
||||
DisplayMarginRates=Display margin rates
|
||||
DisplayMarkRates=Display mark rates
|
||||
InputPrice=Input price
|
||||
|
||||
margin=Profit margins management
|
||||
margesSetup=Profit margins management setup
|
||||
|
||||
MarginDetails=Margin details
|
||||
|
||||
ProductMargins=Product margins
|
||||
CustomerMargins=Customer margins
|
||||
SalesRepresentativeMargins=Sales representative margins
|
||||
|
||||
ProductService=Продукт или услуга
|
||||
AllProducts=Всички продукти и услуги
|
||||
ChooseProduct/Service=Изберете продукт или услуга
|
||||
|
||||
StartDate=Начална дата
|
||||
EndDate=Крайна дата
|
||||
Launch=Начало
|
||||
|
||||
ForceBuyingPriceIfNull=Force buying price if null
|
||||
ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
|
||||
MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
|
||||
@ -35,16 +29,13 @@ UseDiscountAsProduct=As a product
|
||||
UseDiscountAsService=As a service
|
||||
UseDiscountOnTotal=On subtotal
|
||||
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
|
||||
|
||||
MARGIN_TYPE=Margin type
|
||||
MargeBrute=Raw margin
|
||||
MargeNette=Net margin
|
||||
MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
|
||||
|
||||
CostPrice=Cost price
|
||||
BuyingCost=Cost price
|
||||
UnitCharges=Unit charges
|
||||
Charges=Charges
|
||||
|
||||
AgentContactType=Commercial agent contact type
|
||||
AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents
|
||||
|
||||
@ -9,7 +9,7 @@ MemberAccount=Вход
|
||||
ShowMember=Покажи карта на член
|
||||
UserNotLinkedToMember=Потребителя не е свързан към член
|
||||
ThirdpartyNotLinkedToMember=Не е свързана трета страна с члена
|
||||
# MembersTickets=Members Tickets
|
||||
MembersTickets=Members Tickets
|
||||
FundationMembers=Членове на организацията
|
||||
Attributs=Атрибути
|
||||
ErrorMemberTypeNotDefined=Не е определен типа на члена
|
||||
@ -17,7 +17,7 @@ ListOfPublicMembers=Списък на публичните членове
|
||||
ListOfValidatedPublicMembers=Списък на настоящите публични членове
|
||||
ErrorThisMemberIsNotPublic=Този член не е публичен
|
||||
ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име: <b>%s,</b>, потребител: <b>%s)</b> вече е свързан с третата страна <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
|
||||
# ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
|
||||
ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
|
||||
ThisIsContentOfYourCard=Това са подробности от вашата карта
|
||||
CardContent=Съдържание на вашата карта на член
|
||||
SetLinkToUser=Връзка към Dolibarr потребител
|
||||
@ -86,7 +86,6 @@ SubscriptionNotReceivedShort=Не е получаван
|
||||
ListOfSubscriptions=Списък на членския внос
|
||||
SendCardByMail=Изпращане на карта по имейл
|
||||
AddMember=Добавяне на член
|
||||
MemberType=Тип член
|
||||
NoTypeDefinedGoToSetup=Не са зададени типове членове. Отидете на менюто "Типове членове"
|
||||
NewMemberType=Нов тип член
|
||||
WelcomeEMail=E-mail за приветствие
|
||||
@ -107,10 +106,10 @@ ConfirmDeleteSubscription=Сигурни ли сте, че желаете да
|
||||
Filehtpasswd=htpasswd файл
|
||||
ValidateMember=Потвърждаване на член
|
||||
ConfirmValidateMember=Сигурни ли сте, че желаете да потвърдите този член?
|
||||
# FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
|
||||
FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
|
||||
PublicMemberList=Публичен списък с членове
|
||||
BlankSubscriptionForm=Публична автоматична форма за абонамент
|
||||
# BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
|
||||
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
|
||||
EnablePublicSubscriptionForm=Разрешаване на публичната автоматична форма за абонамент
|
||||
MemberPublicLinks=Публични връзки/страници
|
||||
ExportDataset_member_1=Членове и членски внос
|
||||
@ -130,34 +129,34 @@ AddSubscription=Добавяне на чл. внос
|
||||
ShowSubscription=Покажи чл. внос
|
||||
MemberModifiedInDolibarr=Члена е променен в Dolibarr
|
||||
SendAnEMailToMember=Изпращане на информационен имейл до член
|
||||
# DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
|
||||
# DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
|
||||
# DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
|
||||
# DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
|
||||
DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
|
||||
DescADHERENT_MAIL_VALID_SUBJECT=Тема на e-mail за потвърждаване на член
|
||||
DescADHERENT_MAIL_VALID=E-mail за потвърждаване на член
|
||||
DescADHERENT_MAIL_COTIS_SUBJECT=Тема на e-mail за членски внос
|
||||
DescADHERENT_MAIL_COTIS=E-mail за членски внос
|
||||
DescADHERENT_MAIL_RESIL_SUBJECT=Тема на e-mail за изключване на член
|
||||
DescADHERENT_MAIL_RESIL=E-mail за изключване на член
|
||||
# DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
|
||||
# DescADHERENT_ETIQUETTE_TYPE=Format of labels page
|
||||
# DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
|
||||
# DescADHERENT_CARD_TYPE=Format of cards page
|
||||
DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
|
||||
DescADHERENT_ETIQUETTE_TYPE=Format of labels page
|
||||
DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
|
||||
DescADHERENT_CARD_TYPE=Format of cards page
|
||||
DescADHERENT_CARD_HEADER_TEXT=Текст отпечатан отгоре на членските карти
|
||||
# DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
|
||||
# DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
|
||||
DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
|
||||
DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
|
||||
DescADHERENT_CARD_FOOTER_TEXT=Текст отпечатан отдолу на членските карти
|
||||
GlobalConfigUsedIfNotDefined=Ще се използва текста зададен в модула за настройка на организацията, ако не е зададен тук
|
||||
# MayBeOverwrited=This text can be overwrited by value defined for member's type
|
||||
MayBeOverwrited=This text can be overwrited by value defined for member's type
|
||||
ShowTypeCard=Показване на тип '%s'
|
||||
# HTPasswordExport=htpassword file generation
|
||||
HTPasswordExport=htpassword file generation
|
||||
NoThirdPartyAssociatedToMember=Няма свързана трета страна с този член
|
||||
ThirdPartyDolibarr=Dolibarr трета страна
|
||||
MembersAndSubscriptions= Членове и Членски внос
|
||||
MoreActions=Допълнително действие за записване
|
||||
# MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
|
||||
# MoreActionBankDirect=Create a direct transaction record on account
|
||||
MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
|
||||
MoreActionBankDirect=Create a direct transaction record on account
|
||||
MoreActionBankViaInvoice=Създаване на фактура и плащане по сметка
|
||||
MoreActionInvoiceOnly=Създаване на фактура без заплащане
|
||||
LinkToGeneratedPages=Генериране на визитни картички
|
||||
@ -171,6 +170,8 @@ LastSubscriptionAmount=Последна сума на чл. внос
|
||||
MembersStatisticsByCountries=Статистика за членовете по държава
|
||||
MembersStatisticsByState=Статистика за членовете по област
|
||||
MembersStatisticsByTown=Статистика за членовете по град
|
||||
MembersStatisticsByRegion=Members statistics by region
|
||||
MemberByRegion=Members by region
|
||||
NbOfMembers=Брой членове
|
||||
NoValidatedMemberYet=Няма намерени потвърдени членове
|
||||
MembersByCountryDesc=Този екран показва статистическите данни за членовете по държави. Графиката зависи от онлайн услугата Google графика и е достъпна само ако имате свързаност с интернет.
|
||||
@ -178,7 +179,7 @@ MembersByStateDesc=Този екран показва статистически
|
||||
MembersByTownDesc=Този екран показва статистическите данни за членовете по град.
|
||||
MembersStatisticsDesc=Изберете статистически данни, които искате да прочетете ...
|
||||
MenuMembersStats=Статистика
|
||||
# LastMemberDate=Last member date
|
||||
LastMemberDate=Last member date
|
||||
Nature=Естество
|
||||
Public=Информацията е публичнна
|
||||
Exports=Изнасяне
|
||||
@ -196,9 +197,9 @@ Collectivités=Организации
|
||||
Particuliers=Личен
|
||||
Entreprises=Фирми
|
||||
DOLIBARRFOUNDATION_PAYMENT_FORM=За да направите абонамент на плащане чрез банков превод, вижте стр. <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> За да платите чрез кредитна карта или Paypal, кликнете върху бутона в долната част на тази страница. <br>
|
||||
# ByProperties=By characteristics
|
||||
# MembersStatisticsByProperties=Members statistics by characteristics
|
||||
# MembersByNature=Members by nature
|
||||
# VATToUseForSubscriptions=VAT rate to use for subscriptions
|
||||
# NoVatOnSubscription=No TVA for subscriptions
|
||||
# MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
|
||||
ByProperties=By characteristics
|
||||
MembersStatisticsByProperties=Members statistics by characteristics
|
||||
MembersByNature=Members by nature
|
||||
VATToUseForSubscriptions=VAT rate to use for subscriptions
|
||||
NoVatOnSubscription=No TVA for subscriptions
|
||||
MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
|
||||
|
||||
@ -1,18 +1,18 @@
|
||||
# Dolibarr language file - Source file is en_US - opensurvey
|
||||
# Survey=Poll
|
||||
# Surveys=Polls
|
||||
# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
|
||||
# NewSurvey=New poll
|
||||
# NoSurveysInDatabase=%s poll(s) into database.
|
||||
# OpenSurveyArea=Polls area
|
||||
# AddACommentForPoll=You can add a comment into poll...
|
||||
Survey=Poll
|
||||
Surveys=Polls
|
||||
OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
|
||||
NewSurvey=New poll
|
||||
NoSurveysInDatabase=%s poll(s) into database.
|
||||
OpenSurveyArea=Polls area
|
||||
AddACommentForPoll=You can add a comment into poll...
|
||||
AddComment=Добавяне на коментар
|
||||
CreatePoll=Създаване на анкета
|
||||
PollTitle=Тема на анкетата
|
||||
# ToReceiveEMailForEachVote=Receive an email for each vote
|
||||
ToReceiveEMailForEachVote=Receive an email for each vote
|
||||
TypeDate=Дата
|
||||
TypeClassic=Стандартно
|
||||
# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
|
||||
OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
|
||||
RemoveAllDays=Премахване на всички дни
|
||||
CopyHoursOfFirstDay=Копиране на часовете от първия ден
|
||||
RemoveAllHours=Премахване на всички часове
|
||||
@ -20,32 +20,32 @@ SelectedDays=Избрани дни
|
||||
TheBestChoice=С най-много гласове в момента е
|
||||
TheBestChoices=С най-много гласове в момента са
|
||||
with=с
|
||||
# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
|
||||
OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
|
||||
CommentsOfVoters=Коментари на гласувалите
|
||||
ConfirmRemovalOfPoll=Сигурни ли сте, че желаете да премахнете анкетата (и всички гласове)
|
||||
RemovePoll=Премахване на анкета
|
||||
# UrlForSurvey=URL to communicate to get a direct access to poll
|
||||
# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
|
||||
# CreateSurveyDate=Create a date poll
|
||||
# CreateSurveyStandard=Create a standard poll
|
||||
UrlForSurvey=URL to communicate to get a direct access to poll
|
||||
PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
|
||||
CreateSurveyDate=Create a date poll
|
||||
CreateSurveyStandard=Create a standard poll
|
||||
CheckBox=Отметка
|
||||
YesNoList=Списък (празно/да/не)
|
||||
PourContreList=Списък (празно/за/против)
|
||||
AddNewColumn=Добавяне на нова колона
|
||||
TitleChoice=Избор на етикет
|
||||
# ExportSpreadsheet=Export result spreadsheet
|
||||
ExportSpreadsheet=Export result spreadsheet
|
||||
ExpireDate=Крайната дата
|
||||
# NbOfSurveys=Number of polls
|
||||
NbOfSurveys=Number of polls
|
||||
NbOfVoters=Брой гласове
|
||||
SurveyResults=Резултати
|
||||
# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
|
||||
PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
|
||||
5MoreChoices=Още 5
|
||||
Abstention=Въздържал се
|
||||
Against=Против
|
||||
YouAreInivitedToVote=Поканени сте да гласувате за тази анкета
|
||||
VoteNameAlreadyExists=Името вече е било използвано за тази анкета
|
||||
ErrorPollDoesNotExists=Грешка, анкетата <strong>%s</strong> не съществува.
|
||||
# OpenSurveyNothingToSetup=There is no specific setup to do.
|
||||
OpenSurveyNothingToSetup=There is no specific setup to do.
|
||||
PollWillExpire=Анкетата автоматично ще изтече <strong>%s</strong> дни след последния и ден.
|
||||
AddADate=Добавяне на дата
|
||||
AddStartHour=Добавяне на начален час
|
||||
@ -53,14 +53,14 @@ AddEndHour=Добавяне на краен час
|
||||
votes=глас(а)
|
||||
NoCommentYet=Все още няма публикувани коментари за тази анкета
|
||||
CanEditVotes=Може да се променят гласовете на другите
|
||||
# CanComment=Voters can comment in the poll
|
||||
# CanSeeOthersVote=Voters can see other people's vote
|
||||
# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
|
||||
CanComment=Voters can comment in the poll
|
||||
CanSeeOthersVote=Voters can see other people's vote
|
||||
SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
|
||||
BackToCurrentMonth=Обратно в текущия месец
|
||||
# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
|
||||
# ErrorOpenSurveyOneChoice=Enter at least one choice
|
||||
# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
|
||||
# ErrorInsertingComment=There was an error while inserting your comment
|
||||
# MoreChoices=Enter more choices for the voters
|
||||
# SurveyExpiredInfo=The voting time of this poll has expired.
|
||||
# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
|
||||
ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
|
||||
ErrorOpenSurveyOneChoice=Enter at least one choice
|
||||
ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
|
||||
ErrorInsertingComment=There was an error while inserting your comment
|
||||
MoreChoices=Enter more choices for the voters
|
||||
SurveyExpiredInfo=The voting time of this poll has expired.
|
||||
EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
|
||||
|
||||
@ -53,9 +53,9 @@ ShippingExist=Пратка съществува
|
||||
DraftOrWaitingApproved=Проект или одобрен, все още не е осъден
|
||||
DraftOrWaitingShipped=Проект или потвърдено все още не са изпратени
|
||||
MenuOrdersToBill=Доставени поръчки
|
||||
# MenuOrdersToBill2=Orders to bill
|
||||
MenuOrdersToBill2=Orders to bill
|
||||
SearchOrder=Търсене за
|
||||
# SearchACustomerOrder=Search a customer order
|
||||
SearchACustomerOrder=Search a customer order
|
||||
ShipProduct=Кораб продукт
|
||||
Discount=Отстъпка
|
||||
CreateOrder=Създаване на поръчка
|
||||
@ -68,11 +68,11 @@ CancelOrder=Отказ за
|
||||
AddOrder=Добави за
|
||||
AddToMyOrders=Добави към моите заповеди
|
||||
AddToOtherOrders=Добави към други поръчки
|
||||
# AddToDraftOrders=Add to draft order
|
||||
AddToDraftOrders=Add to draft order
|
||||
ShowOrder=Покажи за
|
||||
NoOpenedOrders=Не са открити поръчки
|
||||
NoOtherOpenedOrders=Няма други поръчки
|
||||
# NoDraftOrders=No draft orders
|
||||
NoDraftOrders=No draft orders
|
||||
OtherOrders=Други поръчки
|
||||
LastOrders=Последни поръчки %s
|
||||
LastModifiedOrders=Последните %s променени поръчки
|
||||
@ -82,7 +82,7 @@ NbOfOrders=Брой на поръчките
|
||||
OrdersStatistics=Поръчка статистически данни
|
||||
OrdersStatisticsSuppliers=Доставчик реда статистика
|
||||
NumberOfOrdersByMonth=Брой на поръчки по месец
|
||||
# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
|
||||
AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
|
||||
ListOfOrders=Списък на поръчките
|
||||
CloseOrder=Затвори за
|
||||
ConfirmCloseOrder=Сигурен ли сте, че искате да затворите този ред? След заповед е затворена, тя може само да бъдат таксувани.
|
||||
@ -101,7 +101,6 @@ RelatedOrders=Подобни поръчки
|
||||
OnProcessOrders=В процес поръчки
|
||||
RefOrder=Реф. ред
|
||||
RefCustomerOrder=Реф. поръчка на клиента
|
||||
CustomerOrder=Клиента заявка
|
||||
RefCustomerOrderShort=Реф. Клиент. ред
|
||||
SendOrderByMail=Изпратете поръчка по пощата
|
||||
ActionsOnOrder=Събития по поръчка
|
||||
@ -132,8 +131,6 @@ Error_COMMANDE_ADDON_NotDefined=Постоянно COMMANDE_ADDON не е опр
|
||||
Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Неуспешно зареждане на файл-модул, "%s"
|
||||
Error_FailedToLoad_COMMANDE_ADDON_File=Неуспешно зареждане на файл-модул, "%s"
|
||||
Error_OrderNotChecked=Няма поръчки на избрани фактура
|
||||
|
||||
|
||||
# Sources
|
||||
OrderSource0=Търговско предложение
|
||||
OrderSource1=Интернет
|
||||
@ -144,25 +141,23 @@ OrderSource5=Търговски
|
||||
OrderSource6=Съхранявайте
|
||||
QtyOrdered=Количество нареди
|
||||
AddDeliveryCostLine=Добавяне на линия за цена за доставка се посочва теглото на поръчката
|
||||
|
||||
# Documents models
|
||||
PDFEinsteinDescription=Цялостен модел за (logo. ..)
|
||||
PDFEdisonDescription=Прост модел за
|
||||
# PDFProformaDescription=A complete proforma invoice (logo…)
|
||||
PDFProformaDescription=A complete proforma invoice (logo…)
|
||||
# Orders modes
|
||||
OrderByMail=Поща
|
||||
OrderByFax=Факс
|
||||
OrderByEMail=Имейл
|
||||
OrderByWWW=Online
|
||||
OrderByPhone=Телефон
|
||||
|
||||
# CreateInvoiceForThisCustomer=Bill orders
|
||||
# NoOrdersToInvoice=No orders billable
|
||||
# CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
|
||||
# MenuOrdersToBill2=Orders to bill
|
||||
# OrderCreation=Order creation
|
||||
# Ordered=Ordered
|
||||
# OrderCreated=Your orders have been created
|
||||
# OrderFail=An error happened during your orders creation
|
||||
# CreateOrders=Create orders
|
||||
# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
|
||||
CreateInvoiceForThisCustomer=Bill orders
|
||||
NoOrdersToInvoice=No orders billable
|
||||
CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
|
||||
MenuOrdersToBill2=Orders to bill
|
||||
OrderCreation=Order creation
|
||||
Ordered=Ordered
|
||||
OrderCreated=Your orders have been created
|
||||
OrderFail=An error happened during your orders creation
|
||||
CreateOrders=Create orders
|
||||
ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
|
||||
|
||||
@ -32,6 +32,6 @@ VendorName=Име на продавача
|
||||
CSSUrlForPaymentForm=CSS URL стил лист за плащане форма
|
||||
MessageOK=Съобщение на валидирана страница плащане връщане
|
||||
MessageKO=Съобщение за анулиране страница плащане връщане
|
||||
# NewPayboxPaymentReceived=New Paybox payment received
|
||||
# NewPayboxPaymentFailed=New Paybox payment tried but failed
|
||||
# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
|
||||
NewPayboxPaymentReceived=New Paybox payment received
|
||||
NewPayboxPaymentFailed=New Paybox payment tried but failed
|
||||
PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
|
||||
|
||||
@ -367,7 +367,7 @@ ExtrafieldRadio=Radio button
|
||||
ExtrafieldParamHelpselect=Lista parametara mora biti kao key,value <br><br> na primjer: <br> 1,value1 <br> 2,value2 <br> 3,value33 <br> ... <br><br> Da bi lista u zavisila od druge: <br> 1,value1|parent_list_code:parent_key <br> 2,value2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=Popis Parametri su došli iz tabele <br><br> na primjer :<br>c_typent:libelle:id::filter<br><br> Da bi lista ovisila od drugog :<br>c_typent:libelle:id:parent_list_code|parent_column:filter<br> filter može biti jednostavan test (npr. aktivno = 1) da biste prikazali samo aktivnu vrijednost <br> Ako želite filter na dodatnim poljima koristite sintaksu extra.fieldcode = ... (Gdje je fieldcode kod od dodatnog polja)
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
LibraryToBuildPDF=Library used to build PDF
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
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 (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
|
||||
@ -1282,6 +1282,8 @@ YouMayFindPerfAdviceHere=Na ovoj stranici ćete pronaći neke provjere ili savje
|
||||
NotInstalled=Nije instalirano, tako da vaš server nije usporen ovim.
|
||||
ApplicativeCache=Aplikativni cache
|
||||
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
||||
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
||||
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
|
||||
OPCodeCache=OPCode cache
|
||||
NoOPCodeCacheFound=OPCode cache nije pronađen. Možda koristite drugu OPCode cache pored XCache ili eAccelerator (dobro), možda nemate OPCode cache (jako loše).
|
||||
HTTPCacheStaticResources=HTTP cache za statičke resurse (css, img, javascript)
|
||||
|
||||
@ -47,7 +47,7 @@ BankAccountDomiciliation=Adresa računa
|
||||
BankAccountCountry=Zemlja računa
|
||||
BankAccountOwner=Ime vlasnika računa
|
||||
BankAccountOwnerAddress=Adresa vlasnika računa
|
||||
# RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
|
||||
RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
|
||||
CreateAccount=Kreiraj račun
|
||||
NewAccount=Novi račun
|
||||
NewBankAccount=Novi bankovni račun
|
||||
@ -134,7 +134,7 @@ PlannedTransactions=Planirana transakcije
|
||||
Graph=Grafika
|
||||
ExportDataset_banque_1=Bankovne transakcije i izvod računa
|
||||
TransactionOnTheOtherAccount=Transakcija na drugom računu
|
||||
# TransactionWithOtherAccount=Account transfer
|
||||
TransactionWithOtherAccount=Account transfer
|
||||
PaymentNumberUpdateSucceeded=Broj uplate ažuriran uspješno
|
||||
PaymentNumberUpdateFailed=Broj uplate nije ažuriran
|
||||
PaymentDateUpdateSucceeded=Datum uplate ažuriran uspješno
|
||||
@ -152,8 +152,8 @@ ToConciliate=Izmiriti?
|
||||
ThenCheckLinesAndConciliate=Zatim, provjerite tekst prisutan u izvodu banke i kliknite
|
||||
BankDashboard=Sažetak bankovnih računa
|
||||
DefaultRIB=Uobičajeni BAN
|
||||
# AllRIB=All BAN
|
||||
# LabelRIB=BAN Label
|
||||
# NoBANRecord=No BAN record
|
||||
# DeleteARib=Delete BAN record
|
||||
# ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
AllRIB=All BAN
|
||||
LabelRIB=BAN Label
|
||||
NoBANRecord=No BAN record
|
||||
DeleteARib=Delete BAN record
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
|
||||
@ -315,7 +315,6 @@ PaymentConditionShortPT_5050=50-50
|
||||
PaymentConditionPT_5050=50%% unaprijed, 50%% na isporuci
|
||||
FixAmount=Fiksni iznos
|
||||
VarAmount=Varijabilni iznos (%% tot.)
|
||||
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Bankovni avans
|
||||
PaymentTypeShortVIR=Bankovni avans
|
||||
|
||||
@ -8,7 +8,7 @@ BoxLastCustomerBills=Zadnje fakture kupca
|
||||
BoxOldestUnpaidCustomerBills=Najstarije neplaćene fakture kupca
|
||||
BoxOldestUnpaidSupplierBills=Najstarije neplaćene fakture dobavljača
|
||||
BoxLastProposals=Zadnji poslovni prijedlozi
|
||||
# BoxLastProspects=Last modified prospects
|
||||
BoxLastProspects=Last modified prospects
|
||||
BoxLastCustomers=Zadnji izmijenjeni kupci
|
||||
BoxLastSuppliers=Zadnji izmijenjeni dobavljači
|
||||
BoxLastCustomerOrders=Zadnje narudžbe kupca
|
||||
@ -19,7 +19,7 @@ BoxLastContacts=Zadnji kontakti/adrese
|
||||
BoxLastMembers=Zadnji članovi
|
||||
BoxFicheInter=Zadnje intervencije
|
||||
BoxCurrentAccounts=Stanje otvorenih računa
|
||||
# BoxSalesTurnover=Sales turnover
|
||||
BoxSalesTurnover=Sales turnover
|
||||
BoxTotalUnpaidCustomerBills=Ukupno neplaćenih faktura kupca
|
||||
BoxTotalUnpaidSuppliersBills=Ukupno neplaćenih faktura dobavljača
|
||||
BoxTitleLastBooks=Zadnjih %s zapisanih knjiga
|
||||
@ -32,19 +32,19 @@ BoxTitleLastSuppliers=Zadnjih %s zapisanih dobavljača
|
||||
BoxTitleLastCustomers=Zadnjih %s zapisanih kupaca
|
||||
BoxTitleLastModifiedSuppliers=Zadnjih %s izmijenjenih dobavljača
|
||||
BoxTitleLastModifiedCustomers=Zadnjih %s izmijenjenih kupaca
|
||||
# BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects
|
||||
BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects
|
||||
BoxTitleLastPropals=Zadnjih %s zapisanih prijedloga
|
||||
BoxTitleLastCustomerBills=Zadnjih %s faktura kupca
|
||||
BoxTitleLastSupplierBills=Zadnjih %s faktura dobavljača
|
||||
# BoxTitleLastProspects=Last %s recorded prospects
|
||||
# BoxTitleLastModifiedProspects=Last %s modified prospects
|
||||
BoxTitleLastProspects=Last %s recorded prospects
|
||||
BoxTitleLastModifiedProspects=Last %s modified prospects
|
||||
BoxTitleLastProductsInContract=Zadnjih %s proizvoda/usluga u ugovoru
|
||||
BoxTitleLastModifiedMembers=Zadnjih %s izmijenjenih članova
|
||||
BoxTitleLastFicheInter=Zadnjih %s izmijenjenih intervencija
|
||||
BoxTitleOldestUnpaidCustomerBills=Najstarijih %s neplaćenih faktura kupaca
|
||||
BoxTitleOldestUnpaidSupplierBills=Najstarijih %s neplaćenih faktura dobavljača
|
||||
BoxTitleCurrentAccounts=Stanja otvorenog računa
|
||||
# BoxTitleSalesTurnover=Sales turnover
|
||||
BoxTitleSalesTurnover=Sales turnover
|
||||
BoxTitleTotalUnpaidCustomerBills=Neplaćene fakture kupca
|
||||
BoxTitleTotalUnpaidSuppliersBills=Neplaćene fakture dobavljača
|
||||
BoxTitleLastModifiedContacts=Zadnjih %s izmijenjenih kontakata/adresa
|
||||
@ -71,7 +71,7 @@ NoRecordedSupplierInvoices=Nema zapisanih faktura dobavljača
|
||||
NoUnpaidSupplierBills= Nema neplaćenih faktura dobavljača
|
||||
NoModifiedSupplierBills=Nema zapisanih faktura dobavljača
|
||||
NoRecordedProducts=Nema zapisanih proizvoda/usluga
|
||||
# NoRecordedProspects=No recorded prospects
|
||||
NoRecordedProspects=No recorded prospects
|
||||
NoContractedProducts=Nema ugovorenih proizvoda/usluga
|
||||
NoRecordedContracts=Nema zapisanih kontakata
|
||||
NoRecordedInterventions=Nema zapisanih intervencija
|
||||
|
||||
@ -37,4 +37,4 @@ ShowCompany=Prikaži kompaniju
|
||||
ShowStock=Prikaži skladište
|
||||
DeleteArticle=Klikni da uklonis ovaj proizvod
|
||||
FilterRefOrLabelOrBC=Traži (Ref/Oznaku)
|
||||
# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
|
||||
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
|
||||
|
||||
@ -14,7 +14,7 @@ CategoriesArea=Područje za kategorije
|
||||
ProductsCategoriesArea=Područje za kategorije proizvoda/usluga
|
||||
SuppliersCategoriesArea=Područje za kategorije dobavljača
|
||||
CustomersCategoriesArea=Područje za kategorije kupaca
|
||||
# ThirdPartyCategoriesArea=Third parties categories area
|
||||
ThirdPartyCategoriesArea=Third parties categories area
|
||||
MembersCategoriesArea=Područje za kategorije članova
|
||||
ContactsCategoriesArea=Područje za kategorije kontakata
|
||||
MainCats=Glavne kategorije
|
||||
@ -46,9 +46,9 @@ WasAddedSuccessfully=<b>%s</b> je uspješno dodan/a.
|
||||
ObjectAlreadyLinkedToCategory=Element je već povezan sa ovom kategorijom.
|
||||
CategorySuccessfullyCreated=Ova kategorija %s je uspješno dodana.
|
||||
ProductIsInCategories=Proizvod/usluga pripada slijedećim kategorijama
|
||||
# SupplierIsInCategories=Third party owns to following suppliers categories
|
||||
# CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories
|
||||
# CompanyIsInSuppliersCategories=This third party owns to following suppliers categories
|
||||
SupplierIsInCategories=Third party owns to following suppliers categories
|
||||
CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories
|
||||
CompanyIsInSuppliersCategories=This third party owns to following suppliers categories
|
||||
MemberIsInCategories=Ovaj član pripada sljedećim kategorijama članova
|
||||
ContactIsInCategories=Ovaj kontakt pripada slijedećim kategorijama kontakata
|
||||
ProductHasNoCategory=Ovaj prozvod/usluga nije dodan u neku od kategorija
|
||||
@ -62,11 +62,11 @@ NotCategorized=Bez kategorije
|
||||
CategoryExistsAtSameLevel=Već postoji kategorija sa ovom referencom
|
||||
ReturnInProduct=Nazad na karticu proizvoda/usluge
|
||||
ReturnInSupplier=Nazad na karticu dobavljača
|
||||
# ReturnInCompany=Back to customer/prospect card
|
||||
ReturnInCompany=Back to customer/prospect card
|
||||
ContentsVisibleByAll=Sadržaj će biti vidljiv svima
|
||||
ContentsVisibleByAllShort=Sadržaj vidljiv svima
|
||||
ContentsNotVisibleByAllShort=Sadržaj nije vidljiv svima
|
||||
# CategoriesTree=Categories tree
|
||||
CategoriesTree=Categories tree
|
||||
DeleteCategory=Obriši kategoriju
|
||||
ConfirmDeleteCategory=Jeste li sigurni da želite obrisati ovu kategoriju?
|
||||
RemoveFromCategory=Uklonite vezu sa kategorijom
|
||||
@ -78,7 +78,7 @@ ProductsCategoryShort=Kategorija prozvoda
|
||||
MembersCategoryShort=Kategorija članova
|
||||
SuppliersCategoriesShort=Kategorije dobavljača
|
||||
CustomersCategoriesShort=Kategorije kupaca
|
||||
# CustomersProspectsCategoriesShort=Custo./Prosp. categories
|
||||
CustomersProspectsCategoriesShort=Custo./Prosp. categories
|
||||
ProductsCategoriesShort=Kategorije proizvoda
|
||||
MembersCategoriesShort=Kategorije članova
|
||||
ContactCategoriesShort=Kategorije kontakata
|
||||
@ -93,21 +93,21 @@ InternalCategory=Interna kategorija
|
||||
CategoryContents=Sadržaj kategorije
|
||||
CategId=ID kategorije
|
||||
CatSupList=Lista kategorija za dobavljače
|
||||
# CatCusList=List of customer/prospect categories
|
||||
CatCusList=List of customer/prospect categories
|
||||
CatProdList=Lista kategorija za proizvode
|
||||
CatMemberList=Lista kategorija za članove
|
||||
CatContactList=Lista kategorija kontakata i kontakata
|
||||
CatSupLinks=Veze između dobavljača i kategorija
|
||||
# CatCusLinks=Links between customers/prospects and categories
|
||||
CatCusLinks=Links between customers/prospects and categories
|
||||
CatProdLinks=Veze između proizvoda/usluga i kategorija
|
||||
CatMemberLinks=Veze između članova i kategorija
|
||||
CatProdLinks=Veze između proizvoda/usluga i kategorija
|
||||
# CatCusLinks=Links between customers/prospects and categories
|
||||
CatCusLinks=Links between customers/prospects and categories
|
||||
CatSupLinks=Veze između dobavljača i kategorija
|
||||
DeleteFromCat=Ukloni iz kategorije
|
||||
# DeletePicture=Picture delete
|
||||
# ConfirmDeletePicture=Confirm picture deletion?
|
||||
# ExtraFieldsCategories=Complementary attributes
|
||||
# CategoriesSetup=Categories setup
|
||||
# CategorieRecursiv=Link with parent category automatically
|
||||
# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
ExtraFieldsCategories=Complementary attributes
|
||||
CategoriesSetup=Categories setup
|
||||
CategorieRecursiv=Link with parent category automatically
|
||||
CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
|
||||
|
||||
@ -1,95 +1,95 @@
|
||||
# Dolibarr language file - Source file is en_US - commercial
|
||||
Commercial=Trgovački
|
||||
# CommercialArea=Commercial area
|
||||
# CommercialCard=Commercial card
|
||||
# CustomerArea=Customers area
|
||||
# Customer=Customer
|
||||
# Customers=Customers
|
||||
# Prospect=Prospect
|
||||
# Prospects=Prospects
|
||||
# DeleteAction=Delete an event/task
|
||||
# NewAction=New event/task
|
||||
# AddAction=Add event/task
|
||||
# AddAnAction=Add an event/task
|
||||
# AddActionRendezVous=Add a Rendez-vous event
|
||||
# Rendez-Vous=Rendezvous
|
||||
# ConfirmDeleteAction=Are you sure you want to delete this event/task ?
|
||||
# CardAction=Event card
|
||||
# PercentDone=Percentage complete
|
||||
# ActionOnCompany=Task about company
|
||||
# ActionOnContact=Task about contact
|
||||
# TaskRDV=Meetings
|
||||
# TaskRDVWith=Meeting with %s
|
||||
# ShowTask=Show task
|
||||
# ShowAction=Show event
|
||||
# ActionsReport=Events report
|
||||
# ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
|
||||
# SalesRepresentative=Sales representative
|
||||
# SalesRepresentatives=Sales representatives
|
||||
# SalesRepresentativeFollowUp=Sales representative (follow-up)
|
||||
# SalesRepresentativeSignature=Sales representative (signature)
|
||||
# CommercialInterlocutor=Commercial interlocutor
|
||||
# ErrorWrongCode=Wrong code
|
||||
# NoSalesRepresentativeAffected=No particular sales representative assigned
|
||||
# ShowCustomer=Show customer
|
||||
# ShowProspect=Show prospect
|
||||
# ListOfProspects=List of prospects
|
||||
# ListOfCustomers=List of customers
|
||||
# LastDoneTasks=Last %s completed tasks
|
||||
# LastRecordedTasks=Last recorded tasks
|
||||
# LastActionsToDo=Last %s oldest actions not completed
|
||||
# DoneAndToDoActionsFor=Completed and To do events for %s
|
||||
# DoneAndToDoActions=Completed and To do events
|
||||
# DoneActions=Completed events
|
||||
# DoneActionsFor=Completed events for %s
|
||||
# ToDoActions=Incomplete events
|
||||
# ToDoActionsFor=Incomplete events for %s
|
||||
# SendPropalRef=Send commercial proposal %s
|
||||
# SendOrderRef=Send order %s
|
||||
# StatusNotApplicable=Not applicable
|
||||
# StatusActionToDo=To do
|
||||
# StatusActionDone=Complete
|
||||
# MyActionsAsked=Events I have recorded
|
||||
# MyActionsToDo=Events I have to do
|
||||
# MyActionsDone=Events assigned to me
|
||||
# StatusActionInProcess=In process
|
||||
# TasksHistoryForThisContact=Events for this contact
|
||||
# LastProspectDoNotContact=Do not contact
|
||||
# LastProspectNeverContacted=Never contacted
|
||||
# LastProspectToContact=To contact
|
||||
# LastProspectContactInProcess=Contact in process
|
||||
# LastProspectContactDone=Contact done
|
||||
# DateActionPlanned=Date event planned for
|
||||
# DateActionDone=Date event done
|
||||
# ActionAskedBy=Event reported by
|
||||
# ActionAffectedTo=Event assigned to
|
||||
# ActionDoneBy=Event done by
|
||||
# ActionUserAsk=Reported by
|
||||
# ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
|
||||
# ActionAC_TEL=Phone call
|
||||
# ActionAC_FAX=Send fax
|
||||
# ActionAC_PROP=Send proposal by mail
|
||||
# ActionAC_EMAIL=Send Email
|
||||
# ActionAC_RDV=Meetings
|
||||
# ActionAC_FAC=Send customer invoice by mail
|
||||
# ActionAC_REL=Send customer invoice by mail (reminder)
|
||||
# ActionAC_CLO=Close
|
||||
# ActionAC_EMAILING=Send mass email
|
||||
# ActionAC_COM=Send customer order by mail
|
||||
# ActionAC_SHIP=Send shipping by mail
|
||||
# ActionAC_SUP_ORD=Send supplier order by mail
|
||||
# ActionAC_SUP_INV=Send supplier invoice by mail
|
||||
# ActionAC_OTH=Other
|
||||
# ActionAC_OTH_AUTO=Other (automatically inserted events)
|
||||
# ActionAC_MANUAL=Manually inserted events
|
||||
# ActionAC_AUTO=Automatically inserted events
|
||||
# Stats=Sales statistics
|
||||
# CAOrder=Sales volume (validated orders)
|
||||
# FromTo=from %s to %s
|
||||
# MargeOrder=Margins (validated orders)
|
||||
# RecapAnnee=Summary of the year
|
||||
# NoData=There is no data
|
||||
# StatusProsp=Prospect status
|
||||
# DraftPropals=Draft commercial proposals
|
||||
# SearchPropal=Search a commercial proposal
|
||||
# CommercialDashboard=Commercial summary
|
||||
CommercialArea=Commercial area
|
||||
CommercialCard=Commercial card
|
||||
CustomerArea=Customers area
|
||||
Customer=Customer
|
||||
Customers=Customers
|
||||
Prospect=Prospect
|
||||
Prospects=Prospects
|
||||
DeleteAction=Delete an event/task
|
||||
NewAction=New event/task
|
||||
AddAction=Add event/task
|
||||
AddAnAction=Add an event/task
|
||||
AddActionRendezVous=Add a Rendez-vous event
|
||||
Rendez-Vous=Rendezvous
|
||||
ConfirmDeleteAction=Are you sure you want to delete this event/task ?
|
||||
CardAction=Event card
|
||||
PercentDone=Percentage complete
|
||||
ActionOnCompany=Task about company
|
||||
ActionOnContact=Task about contact
|
||||
TaskRDV=Meetings
|
||||
TaskRDVWith=Meeting with %s
|
||||
ShowTask=Show task
|
||||
ShowAction=Show event
|
||||
ActionsReport=Events report
|
||||
ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
|
||||
SalesRepresentative=Sales representative
|
||||
SalesRepresentatives=Sales representatives
|
||||
SalesRepresentativeFollowUp=Sales representative (follow-up)
|
||||
SalesRepresentativeSignature=Sales representative (signature)
|
||||
CommercialInterlocutor=Commercial interlocutor
|
||||
ErrorWrongCode=Wrong code
|
||||
NoSalesRepresentativeAffected=No particular sales representative assigned
|
||||
ShowCustomer=Show customer
|
||||
ShowProspect=Show prospect
|
||||
ListOfProspects=List of prospects
|
||||
ListOfCustomers=List of customers
|
||||
LastDoneTasks=Last %s completed tasks
|
||||
LastRecordedTasks=Last recorded tasks
|
||||
LastActionsToDo=Last %s oldest actions not completed
|
||||
DoneAndToDoActionsFor=Completed and To do events for %s
|
||||
DoneAndToDoActions=Completed and To do events
|
||||
DoneActions=Completed events
|
||||
DoneActionsFor=Completed events for %s
|
||||
ToDoActions=Incomplete events
|
||||
ToDoActionsFor=Incomplete events for %s
|
||||
SendPropalRef=Send commercial proposal %s
|
||||
SendOrderRef=Send order %s
|
||||
StatusNotApplicable=Not applicable
|
||||
StatusActionToDo=To do
|
||||
StatusActionDone=Complete
|
||||
MyActionsAsked=Events I have recorded
|
||||
MyActionsToDo=Events I have to do
|
||||
MyActionsDone=Events assigned to me
|
||||
StatusActionInProcess=In process
|
||||
TasksHistoryForThisContact=Events for this contact
|
||||
LastProspectDoNotContact=Do not contact
|
||||
LastProspectNeverContacted=Never contacted
|
||||
LastProspectToContact=To contact
|
||||
LastProspectContactInProcess=Contact in process
|
||||
LastProspectContactDone=Contact done
|
||||
DateActionPlanned=Date event planned for
|
||||
DateActionDone=Date event done
|
||||
ActionAskedBy=Event reported by
|
||||
ActionAffectedTo=Event assigned to
|
||||
ActionDoneBy=Event done by
|
||||
ActionUserAsk=Reported by
|
||||
ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
|
||||
ActionAC_TEL=Phone call
|
||||
ActionAC_FAX=Send fax
|
||||
ActionAC_PROP=Send proposal by mail
|
||||
ActionAC_EMAIL=Send Email
|
||||
ActionAC_RDV=Meetings
|
||||
ActionAC_FAC=Send customer invoice by mail
|
||||
ActionAC_REL=Send customer invoice by mail (reminder)
|
||||
ActionAC_CLO=Close
|
||||
ActionAC_EMAILING=Send mass email
|
||||
ActionAC_COM=Send customer order by mail
|
||||
ActionAC_SHIP=Send shipping by mail
|
||||
ActionAC_SUP_ORD=Send supplier order by mail
|
||||
ActionAC_SUP_INV=Send supplier invoice by mail
|
||||
ActionAC_OTH=Other
|
||||
ActionAC_OTH_AUTO=Other (automatically inserted events)
|
||||
ActionAC_MANUAL=Manually inserted events
|
||||
ActionAC_AUTO=Automatically inserted events
|
||||
Stats=Sales statistics
|
||||
CAOrder=Sales volume (validated orders)
|
||||
FromTo=from %s to %s
|
||||
MargeOrder=Margins (validated orders)
|
||||
RecapAnnee=Summary of the year
|
||||
NoData=There is no data
|
||||
StatusProsp=Prospect status
|
||||
DraftPropals=Draft commercial proposals
|
||||
SearchPropal=Search a commercial proposal
|
||||
CommercialDashboard=Commercial summary
|
||||
|
||||
@ -18,6 +18,7 @@ NewCompany=Nova kompanija (mogući klijent, kupac, dobavljač)
|
||||
NewThirdParty=Novi subjekt (mogući klijent, kupac, dobavljač)
|
||||
NewSocGroup=Nova grupa kompanije
|
||||
NewPrivateIndividual=Nova privatna individua (mogući klijent, kupac, dobavljač)
|
||||
CreateDolibarrThirdPartySupplier=Create a third party (supplier)
|
||||
ProspectionArea=Područje za moguće kupce
|
||||
SocGroup=Grupa kompanija
|
||||
IdThirdParty=ID subjekta
|
||||
@ -51,7 +52,7 @@ Subsidiaries=Podružnice
|
||||
NoSubsidiary=Nema podružnica
|
||||
ReportByCustomers=Izvještaj po kupcima
|
||||
ReportByQuarter=Izvještaj po stopama
|
||||
# CivilityCode=Civility code
|
||||
CivilityCode=Civility code
|
||||
RegisteredOffice=Registrovan ured
|
||||
Name=Naziv
|
||||
Lastname=Prezime
|
||||
@ -72,7 +73,7 @@ Chat=Chat
|
||||
PhonePro=Službeni telefon
|
||||
PhonePerso=Privatni telefon
|
||||
PhoneMobile=Mobitel
|
||||
# No_Email=Don't send mass e-mailings
|
||||
No_Email=Don't send mass e-mailings
|
||||
Fax=Fax
|
||||
Zip=ZIP kod
|
||||
Town=Grad
|
||||
@ -84,12 +85,12 @@ VATIsNotUsed=Neoporeziva osoba
|
||||
CopyAddressFromSoc=Popuni adresu sa adresom subjekta
|
||||
NoEmailDefined=Nema definisanog emaila
|
||||
##### Local Taxes #####
|
||||
# LocalTax1IsUsedES= RE is used
|
||||
# LocalTax1IsNotUsedES= RE is not used
|
||||
# LocalTax2IsUsedES= IRPF is used
|
||||
# LocalTax2IsNotUsedES= IRPF is not used
|
||||
# LocalTax1ES=RE
|
||||
# LocalTax2ES=IRPF
|
||||
LocalTax1IsUsedES= RE is used
|
||||
LocalTax1IsNotUsedES= RE is not used
|
||||
LocalTax2IsUsedES= IRPF is used
|
||||
LocalTax2IsNotUsedES= IRPF is not used
|
||||
LocalTax1ES=RE
|
||||
LocalTax2ES=IRPF
|
||||
ThirdPartyEMail=%s
|
||||
WrongCustomerCode=Nevažeća šifra kupca
|
||||
WrongSupplierCode=Nevažeća šifra dobavljača
|
||||
@ -97,18 +98,18 @@ CustomerCodeModel=Model šifre kupca
|
||||
SupplierCodeModel=Model šifre dobavljača
|
||||
Gencod=Barkod
|
||||
##### Professional ID #####
|
||||
# ProfId1Short=Prof. id 1
|
||||
# ProfId2Short=Prof. id 2
|
||||
# ProfId3Short=Prof. id 3
|
||||
# ProfId4Short=Prof. id 4
|
||||
# ProfId5Short=Prof. id 5
|
||||
# ProfId6Short=Prof. id 5
|
||||
# ProfId1=Professional ID 1
|
||||
# ProfId2=Professional ID 2
|
||||
# ProfId3=Professional ID 3
|
||||
# ProfId4=Professional ID 4
|
||||
# ProfId5=Professional ID 5
|
||||
# ProfId6=Professional ID 6
|
||||
ProfId1Short=Prof. id 1
|
||||
ProfId2Short=Prof. id 2
|
||||
ProfId3Short=Prof. id 3
|
||||
ProfId4Short=Prof. id 4
|
||||
ProfId5Short=Prof. id 5
|
||||
ProfId6Short=Prof. id 5
|
||||
ProfId1=Professional ID 1
|
||||
ProfId2=Professional ID 2
|
||||
ProfId3=Professional ID 3
|
||||
ProfId4=Professional ID 4
|
||||
ProfId5=Professional ID 5
|
||||
ProfId6=Professional ID 6
|
||||
ProfId1AR=Prof Id 1 (CUIT / CUIL)
|
||||
ProfId2AR=Prof Id 2 (Revenu brutes)
|
||||
ProfId3AR=-
|
||||
@ -135,38 +136,38 @@ ProfId4BR=CPF
|
||||
#ProfId6BR=INSS
|
||||
ProfId1CH=-
|
||||
ProfId2CH=-
|
||||
# ProfId3CH=Prof Id 1 (Federal number)
|
||||
# ProfId4CH=Prof Id 2 (Commercial Record number)
|
||||
ProfId3CH=Prof Id 1 (Federal number)
|
||||
ProfId4CH=Prof Id 2 (Commercial Record number)
|
||||
ProfId5CH=-
|
||||
ProfId6CH=-
|
||||
# ProfId1CL=Prof Id 1 (R.U.T.)
|
||||
ProfId1CL=Prof Id 1 (R.U.T.)
|
||||
ProfId2CL=-
|
||||
ProfId3CL=-
|
||||
ProfId4CL=-
|
||||
ProfId5CL=-
|
||||
ProfId6CL=-
|
||||
# ProfId1CO=Prof Id 1 (R.U.T.)
|
||||
ProfId1CO=Prof Id 1 (R.U.T.)
|
||||
ProfId2CO=-
|
||||
ProfId3CO=-
|
||||
ProfId4CO=-
|
||||
ProfId5CO=-
|
||||
ProfId6CO=-
|
||||
# ProfId1DE=Prof Id 1 (USt.-IdNr)
|
||||
# ProfId2DE=Prof Id 2 (USt.-Nr)
|
||||
# ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
|
||||
ProfId1DE=Prof Id 1 (USt.-IdNr)
|
||||
ProfId2DE=Prof Id 2 (USt.-Nr)
|
||||
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
|
||||
ProfId4DE=-
|
||||
# ProfId5DE=-
|
||||
ProfId5DE=-
|
||||
ProfId6DE=-
|
||||
# ProfId1ES=Prof Id 1 (CIF/NIF)
|
||||
# ProfId2ES=Prof Id 2 (Social security number)
|
||||
# ProfId3ES=Prof Id 3 (CNAE)
|
||||
# ProfId4ES=Prof Id 4 (Collegiate number)
|
||||
ProfId1ES=Prof Id 1 (CIF/NIF)
|
||||
ProfId2ES=Prof Id 2 (Social security number)
|
||||
ProfId3ES=Prof Id 3 (CNAE)
|
||||
ProfId4ES=Prof Id 4 (Collegiate number)
|
||||
ProfId5ES=-
|
||||
ProfId6ES=-
|
||||
# ProfId1FR=Prof Id 1 (SIREN)
|
||||
# ProfId2FR=Prof Id 2 (SIRET)
|
||||
# ProfId3FR=Prof Id 3 (NAF, old APE)
|
||||
# ProfId4FR=Prof Id 4 (RCS/RM)
|
||||
ProfId1FR=Prof Id 1 (SIREN)
|
||||
ProfId2FR=Prof Id 2 (SIRET)
|
||||
ProfId3FR=Prof Id 3 (NAF, old APE)
|
||||
ProfId4FR=Prof Id 4 (RCS/RM)
|
||||
ProfId5FR=-
|
||||
ProfId6FR=-
|
||||
ProfId1GB=Registracijski broj
|
||||
@ -175,58 +176,58 @@ ProfId3GB=SIC
|
||||
ProfId4GB=-
|
||||
ProfId5GB=-
|
||||
ProfId6GB=-
|
||||
# ProfId1HN=Id prof. 1 (RTN)
|
||||
ProfId1HN=Id prof. 1 (RTN)
|
||||
ProfId2HN=-
|
||||
ProfId3HN=-
|
||||
ProfId4HN=-
|
||||
ProfId5HN=-
|
||||
ProfId6HN=-
|
||||
# ProfId1IN=Prof Id 1 (TIN)
|
||||
# ProfId2IN=Prof Id 2 (PAN)
|
||||
# ProfId3IN=Prof Id 3 (SRVC TAX)
|
||||
# ProfId4IN=Prof Id 4
|
||||
# ProfId5IN=Prof Id 5
|
||||
ProfId1IN=Prof Id 1 (TIN)
|
||||
ProfId2IN=Prof Id 2 (PAN)
|
||||
ProfId3IN=Prof Id 3 (SRVC TAX)
|
||||
ProfId4IN=Prof Id 4
|
||||
ProfId5IN=Prof Id 5
|
||||
ProfId6IN=-
|
||||
# ProfId1MA=Id prof. 1 (R.C.)
|
||||
# ProfId2MA=Id prof. 2 (Patente)
|
||||
# ProfId3MA=Id prof. 3 (I.F.)
|
||||
# ProfId4MA=Id prof. 4 (C.N.S.S.)
|
||||
ProfId1MA=Id prof. 1 (R.C.)
|
||||
ProfId2MA=Id prof. 2 (Patente)
|
||||
ProfId3MA=Id prof. 3 (I.F.)
|
||||
ProfId4MA=Id prof. 4 (C.N.S.S.)
|
||||
ProfId5MA=-
|
||||
ProfId6MA=-
|
||||
# ProfId1MX=Prof Id 1 (R.F.C).
|
||||
# ProfId2MX=Prof Id 2 (R..P. IMSS)
|
||||
# ProfId3MX=Prof Id 3 (Profesional Charter)
|
||||
ProfId1MX=Prof Id 1 (R.F.C).
|
||||
ProfId2MX=Prof Id 2 (R..P. IMSS)
|
||||
ProfId3MX=Prof Id 3 (Profesional Charter)
|
||||
ProfId4MX=-
|
||||
ProfId5MX=-
|
||||
ProfId6MX=-
|
||||
# ProfId1NL=KVK nummer
|
||||
ProfId1NL=KVK nummer
|
||||
ProfId2NL=-
|
||||
ProfId3NL=-
|
||||
# ProfId4NL=Burgerservicenummer (BSN)
|
||||
ProfId4NL=Burgerservicenummer (BSN)
|
||||
ProfId5NL=-
|
||||
ProfId6NL=-
|
||||
# ProfId1PT=Prof Id 1 (NIPC)
|
||||
# ProfId2PT=Prof Id 2 (Social security number)
|
||||
# ProfId3PT=Prof Id 3 (Commercial Record number)
|
||||
# ProfId4PT=Prof Id 4 (Conservatory)
|
||||
ProfId1PT=Prof Id 1 (NIPC)
|
||||
ProfId2PT=Prof Id 2 (Social security number)
|
||||
ProfId3PT=Prof Id 3 (Commercial Record number)
|
||||
ProfId4PT=Prof Id 4 (Conservatory)
|
||||
ProfId5PT=-
|
||||
ProfId6PT=-
|
||||
# ProfId1SN=RC
|
||||
# ProfId2SN=NINEA
|
||||
ProfId1SN=RC
|
||||
ProfId2SN=NINEA
|
||||
ProfId3SN=-
|
||||
ProfId4SN=-
|
||||
ProfId5SN=-
|
||||
ProfId6SN=-
|
||||
# ProfId1TN=Prof Id 1 (RC)
|
||||
# ProfId2TN=Prof Id 2 (Fiscal matricule)
|
||||
# ProfId3TN=Prof Id 3 (Douane code)
|
||||
# ProfId4TN=Prof Id 4 (BAN)
|
||||
ProfId1TN=Prof Id 1 (RC)
|
||||
ProfId2TN=Prof Id 2 (Fiscal matricule)
|
||||
ProfId3TN=Prof Id 3 (Douane code)
|
||||
ProfId4TN=Prof Id 4 (BAN)
|
||||
ProfId5TN=-
|
||||
ProfId6TN=-
|
||||
# ProfId1RU=Prof Id 1 (OGRN)
|
||||
# ProfId2RU=Prof Id 2 (INN)
|
||||
# ProfId3RU=Prof Id 3 (KPP)
|
||||
# ProfId4RU=Prof Id 4 (OKPO)
|
||||
ProfId1RU=Prof Id 1 (OGRN)
|
||||
ProfId2RU=Prof Id 2 (INN)
|
||||
ProfId3RU=Prof Id 3 (KPP)
|
||||
ProfId4RU=Prof Id 4 (OKPO)
|
||||
ProfId5RU=-
|
||||
ProfId6RU=-
|
||||
VATIntra=PDV broj
|
||||
@ -246,7 +247,7 @@ CustomerAbsoluteDiscountShort=Fiksni popust
|
||||
CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od <b>%s%%</b>
|
||||
CompanyHasNoRelativeDiscount=Ovaj kupac nema relativnog popusta po defaultu
|
||||
CompanyHasAbsoluteDiscount=Ovaj kupac još uvijek ima zasluga za popust ili depozit za <b>%s</b> %s
|
||||
# CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
|
||||
CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
|
||||
CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust
|
||||
CustomerAbsoluteDiscountAllUsers=Fiksni popust (odobren od strane svih korisnika)
|
||||
CustomerAbsoluteDiscountMy=Fiksni popust (odobren od strane sebe)
|
||||
@ -314,8 +315,8 @@ ThisUserIsNot=OVaj korisnik nije mogući klijent, kupac niti dobavljač
|
||||
VATIntraCheck=Provjeri
|
||||
VATIntraCheckDesc=Link <b>%s</b> dozvoljava upit za evopski PDV servis za provjeru. Potrebno je imati pristup internetu na serveru za ovu uslugu.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
# VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
|
||||
# VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
|
||||
VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
|
||||
VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije naveden od stran države članice (%s).
|
||||
NorProspectNorCustomer=Niti mogući klijent, niti kupac
|
||||
JuridicalStatus=Pravni status
|
||||
@ -356,7 +357,7 @@ ProspectsByStatus=Mogući klijenti po statusu
|
||||
BillingContact=Kontakt za naplatu
|
||||
NbOfAttachedFiles=Broj vezanih fajlova
|
||||
AttachANewFile=Prikači novi fajl
|
||||
# NoRIB=No BAN defined
|
||||
NoRIB=No BAN defined
|
||||
NoParentCompany=Bez
|
||||
ExportImport=Uvoz-Izvoz
|
||||
ExportCardToFormat=Izvod podataka u formatu
|
||||
@ -405,4 +406,4 @@ OutstandingBill=Max. za neplaćeni račun
|
||||
OutstandingBillReached=Dostugnut je max. za neplaćeni račun
|
||||
MonkeyNumRefModelDesc=Vratiti broj sa formatom %syymm-nnnn za šifru kupca i $syymm-nnnn za šifru dobavljača gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0.
|
||||
LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad.
|
||||
# ManagingDirectors=Manager(s) name (CEO, director, president...)
|
||||
ManagingDirectors=Manager(s) name (CEO, director, president...)
|
||||
|
||||
@ -3,183 +3,183 @@ Accountancy=Računovodstvo
|
||||
AccountancyCard=Kartica računovodstva
|
||||
Treasury=Blagajna
|
||||
MenuFinancial=Finansijski
|
||||
# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
|
||||
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
|
||||
OptionMode=Opcija za računovodstvo
|
||||
OptionModeTrue=Opcija Prihodi-Rashodi
|
||||
OptionModeVirtual=Opcija Potraživanja-Zaduženost
|
||||
# OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
|
||||
# OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
|
||||
# FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
|
||||
# VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
|
||||
OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
|
||||
OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
|
||||
FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
|
||||
VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
|
||||
Param=Postavke
|
||||
RemainingAmountPayment=Iznos preostale uplate :
|
||||
AmountToBeCharged=Ukupan iznos za plaćanje:
|
||||
AccountsGeneral=Računi
|
||||
Account=Račun
|
||||
Accounts=Računi
|
||||
# Accountparent=Account parent
|
||||
# Accountsparent=Accounts parent
|
||||
# BillsForSuppliers=Bills for suppliers
|
||||
# Income=Income
|
||||
# Outcome=Expense
|
||||
# ReportInOut=Income / Expense
|
||||
# ReportTurnover=Turnover
|
||||
# PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
|
||||
# PaymentsNotLinkedToUser=Payments not linked to any user
|
||||
# Profit=Profit
|
||||
# Balance=Balance
|
||||
# Debit=Debit
|
||||
# Credit=Credit
|
||||
# Piece=Accounting Doc.
|
||||
# Withdrawal=Withdrawal
|
||||
# Withdrawals=Withdrawals
|
||||
# AmountHTVATRealReceived=Net collected
|
||||
# AmountHTVATRealPaid=Net paid
|
||||
# VATToPay=VAT sells
|
||||
# VATReceived=VAT received
|
||||
# VATToCollect=VAT purchases
|
||||
# VATSummary=VAT Balance
|
||||
# LT2SummaryES=IRPF Balance
|
||||
# VATPaid=VAT paid
|
||||
# SalaryPaid=Salary paid
|
||||
# LT2PaidES=IRPF Paid
|
||||
# LT2CustomerES=IRPF sales
|
||||
# LT2SupplierES=IRPF purchases
|
||||
# VATCollected=VAT collected
|
||||
# ToPay=To pay
|
||||
# ToGet=To get back
|
||||
# SpecialExpensesArea=Area for all special paiements
|
||||
# TaxAndDividendsArea=Tax, social contributions and dividends area
|
||||
# SocialContribution=Social contribution
|
||||
# SocialContributions=Social contributions
|
||||
# MenuSpecialExpenses=Special expenses
|
||||
# MenuTaxAndDividends=Taxes and dividends
|
||||
# MenuSalaries=Salaries
|
||||
# MenuSocialContributions=Social contributions
|
||||
# MenuNewSocialContribution=New contribution
|
||||
# NewSocialContribution=New social contribution
|
||||
# ContributionsToPay=Contributions to pay
|
||||
# AccountancyTreasuryArea=Accountancy/Treasury area
|
||||
# AccountancySetup=Accountancy setup
|
||||
# NewPayment=New payment
|
||||
# Payments=Payments
|
||||
# PaymentCustomerInvoice=Customer invoice payment
|
||||
# PaymentSupplierInvoice=Supplier invoice payment
|
||||
# PaymentSocialContribution=Social contribution payment
|
||||
# PaymentVat=VAT payment
|
||||
# PaymentSalary=Salary payment
|
||||
# ListPayment=List of payments
|
||||
# ListOfPayments=List of payments
|
||||
# ListOfCustomerPayments=List of customer payments
|
||||
# ListOfSupplierPayments=List of supplier payments
|
||||
# DatePayment=Payment date
|
||||
# DateStartPeriod=Date start period
|
||||
# DateEndPeriod=Date end period
|
||||
# NewVATPayment=New VAT payment
|
||||
# newLT2PaymentES=New IRPF payment
|
||||
# LT2PaymentES=IRPF Payment
|
||||
# LT2PaymentsES=IRPF Payments
|
||||
# VATPayment=VAT Payment
|
||||
# VATPayments=VAT Payments
|
||||
# SocialContributionsPayments=Social contributions payments
|
||||
# ShowVatPayment=Show VAT payment
|
||||
# TotalToPay=Total to pay
|
||||
# TotalVATReceived=Total VAT received
|
||||
# CustomerAccountancyCode=Customer accountancy code
|
||||
# SupplierAccountancyCode=Supplier accountancy code
|
||||
# AccountNumberShort=Account number
|
||||
# AccountNumber=Account number
|
||||
# NewAccount=New account
|
||||
# SalesTurnover=Sales turnover
|
||||
# SalesTurnoverMinimum=Minimum sales turnover
|
||||
# ByThirdParties=By third parties
|
||||
# ByUserAuthorOfInvoice=By invoice author
|
||||
# AccountancyExport=Accountancy export
|
||||
# ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
|
||||
# SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
|
||||
# CheckReceipt=Check deposit
|
||||
# CheckReceiptShort=Check deposit
|
||||
# NewCheckReceipt=New discount
|
||||
# NewCheckDeposit=New check deposit
|
||||
# NewCheckDepositOn=Create receipt for deposit on account: %s
|
||||
# NoWaitingChecks=No checks waiting for deposit.
|
||||
# DateChequeReceived=Check reception date
|
||||
# NbOfCheques=Nb of checks
|
||||
# PaySocialContribution=Pay a social contribution
|
||||
# ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
|
||||
# DeleteSocialContribution=Delete a social contribution
|
||||
# ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
|
||||
# ExportDataset_tax_1=Social contributions and payments
|
||||
# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
||||
# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||
# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
||||
# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
||||
# AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
# AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
|
||||
# SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
|
||||
# SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
|
||||
# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
# RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
|
||||
# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
|
||||
# RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
|
||||
# RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
|
||||
# DepositsAreNotIncluded=- Deposit invoices are nor included
|
||||
# DepositsAreIncluded=- Deposit invoices are included
|
||||
# LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
|
||||
# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||
# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
|
||||
# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
||||
# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
|
||||
# SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
|
||||
# SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
|
||||
# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
|
||||
# RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
|
||||
# RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
|
||||
# RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
|
||||
# OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
|
||||
# PercentOfInvoice=%%/invoice
|
||||
# NotUsedForGoods=Not used on goods
|
||||
# ProposalStats=Statistics on proposals
|
||||
# OrderStats=Statistics on orders
|
||||
# InvoiceStats=Statistics on bills
|
||||
# Dispatch=Dispatching
|
||||
# Dispatched=Dispatched
|
||||
# ToDispatch=To dispatch
|
||||
# ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
|
||||
# SellsJournal=Sales Journal
|
||||
# PurchasesJournal=Purchases Journal
|
||||
# DescSellsJournal=Sales Journal
|
||||
# DescPurchasesJournal=Purchases Journal
|
||||
# InvoiceRef=Invoice ref.
|
||||
# CodeNotDef=Not defined
|
||||
# AddRemind=Dispatch available amount
|
||||
# RemainToDivide= Remain to dispatch :
|
||||
# WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
|
||||
# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
|
||||
# Pcg_version=Pcg version
|
||||
# Pcg_type=Pcg type
|
||||
# Pcg_subtype=Pcg subtype
|
||||
# InvoiceLinesToDispatch=Invoice lines to dispatch
|
||||
# InvoiceDispatched=Dispatched invoices
|
||||
# AccountancyDashboard=Accountancy summary
|
||||
# ByProductsAndServices=By products and services
|
||||
# RefExt=External ref
|
||||
# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
|
||||
# LinkedOrder=linked to order
|
||||
# ReCalculate=Recalculate
|
||||
# Mode1=Method 1
|
||||
# Mode2=Method 2
|
||||
# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
|
||||
# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||
# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||
# CalculationMode=Calculation mode
|
||||
# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
||||
# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
||||
# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
||||
# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
|
||||
# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
||||
# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
||||
# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
||||
# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
|
||||
Accountparent=Account parent
|
||||
Accountsparent=Accounts parent
|
||||
BillsForSuppliers=Bills for suppliers
|
||||
Income=Income
|
||||
Outcome=Expense
|
||||
ReportInOut=Income / Expense
|
||||
ReportTurnover=Turnover
|
||||
PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
|
||||
PaymentsNotLinkedToUser=Payments not linked to any user
|
||||
Profit=Profit
|
||||
Balance=Balance
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Piece=Accounting Doc.
|
||||
Withdrawal=Withdrawal
|
||||
Withdrawals=Withdrawals
|
||||
AmountHTVATRealReceived=Net collected
|
||||
AmountHTVATRealPaid=Net paid
|
||||
VATToPay=VAT sells
|
||||
VATReceived=VAT received
|
||||
VATToCollect=VAT purchases
|
||||
VATSummary=VAT Balance
|
||||
LT2SummaryES=IRPF Balance
|
||||
VATPaid=VAT paid
|
||||
SalaryPaid=Salary paid
|
||||
LT2PaidES=IRPF Paid
|
||||
LT2CustomerES=IRPF sales
|
||||
LT2SupplierES=IRPF purchases
|
||||
VATCollected=VAT collected
|
||||
ToPay=To pay
|
||||
ToGet=To get back
|
||||
SpecialExpensesArea=Area for all special payments
|
||||
TaxAndDividendsArea=Tax, social contributions and dividends area
|
||||
SocialContribution=Social contribution
|
||||
SocialContributions=Social contributions
|
||||
MenuSpecialExpenses=Special expenses
|
||||
MenuTaxAndDividends=Taxes and dividends
|
||||
MenuSalaries=Salaries
|
||||
MenuSocialContributions=Social contributions
|
||||
MenuNewSocialContribution=New contribution
|
||||
NewSocialContribution=New social contribution
|
||||
ContributionsToPay=Contributions to pay
|
||||
AccountancyTreasuryArea=Accountancy/Treasury area
|
||||
AccountancySetup=Accountancy setup
|
||||
NewPayment=New payment
|
||||
Payments=Payments
|
||||
PaymentCustomerInvoice=Customer invoice payment
|
||||
PaymentSupplierInvoice=Supplier invoice payment
|
||||
PaymentSocialContribution=Social contribution payment
|
||||
PaymentVat=VAT payment
|
||||
PaymentSalary=Salary payment
|
||||
ListPayment=List of payments
|
||||
ListOfPayments=List of payments
|
||||
ListOfCustomerPayments=List of customer payments
|
||||
ListOfSupplierPayments=List of supplier payments
|
||||
DatePayment=Payment date
|
||||
DateStartPeriod=Date start period
|
||||
DateEndPeriod=Date end period
|
||||
NewVATPayment=New VAT payment
|
||||
newLT2PaymentES=New IRPF payment
|
||||
LT2PaymentES=IRPF Payment
|
||||
LT2PaymentsES=IRPF Payments
|
||||
VATPayment=VAT Payment
|
||||
VATPayments=VAT Payments
|
||||
SocialContributionsPayments=Social contributions payments
|
||||
ShowVatPayment=Show VAT payment
|
||||
TotalToPay=Total to pay
|
||||
TotalVATReceived=Total VAT received
|
||||
CustomerAccountancyCode=Customer accountancy code
|
||||
SupplierAccountancyCode=Supplier accountancy code
|
||||
AccountNumberShort=Account number
|
||||
AccountNumber=Account number
|
||||
NewAccount=New account
|
||||
SalesTurnover=Sales turnover
|
||||
SalesTurnoverMinimum=Minimum sales turnover
|
||||
ByThirdParties=By third parties
|
||||
ByUserAuthorOfInvoice=By invoice author
|
||||
AccountancyExport=Accountancy export
|
||||
ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
|
||||
SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
|
||||
CheckReceipt=Check deposit
|
||||
CheckReceiptShort=Check deposit
|
||||
NewCheckReceipt=New discount
|
||||
NewCheckDeposit=New check deposit
|
||||
NewCheckDepositOn=Create receipt for deposit on account: %s
|
||||
NoWaitingChecks=No checks waiting for deposit.
|
||||
DateChequeReceived=Check reception date
|
||||
NbOfCheques=Nb of checks
|
||||
PaySocialContribution=Pay a social contribution
|
||||
ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
|
||||
DeleteSocialContribution=Delete a social contribution
|
||||
ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
|
||||
ExportDataset_tax_1=Social contributions and payments
|
||||
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
||||
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
||||
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
||||
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
|
||||
SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
|
||||
SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
|
||||
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
|
||||
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
|
||||
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
|
||||
DepositsAreNotIncluded=- Deposit invoices are nor included
|
||||
DepositsAreIncluded=- Deposit invoices are included
|
||||
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
|
||||
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
|
||||
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
||||
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
|
||||
SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
|
||||
SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
|
||||
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
|
||||
RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
|
||||
RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
|
||||
RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
|
||||
OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
|
||||
PercentOfInvoice=%%/invoice
|
||||
NotUsedForGoods=Not used on goods
|
||||
ProposalStats=Statistics on proposals
|
||||
OrderStats=Statistics on orders
|
||||
InvoiceStats=Statistics on bills
|
||||
Dispatch=Dispatching
|
||||
Dispatched=Dispatched
|
||||
ToDispatch=To dispatch
|
||||
ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
|
||||
SellsJournal=Sales Journal
|
||||
PurchasesJournal=Purchases Journal
|
||||
DescSellsJournal=Sales Journal
|
||||
DescPurchasesJournal=Purchases Journal
|
||||
InvoiceRef=Invoice ref.
|
||||
CodeNotDef=Not defined
|
||||
AddRemind=Dispatch available amount
|
||||
RemainToDivide= Remain to dispatch :
|
||||
WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
|
||||
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
|
||||
Pcg_version=Pcg version
|
||||
Pcg_type=Pcg type
|
||||
Pcg_subtype=Pcg subtype
|
||||
InvoiceLinesToDispatch=Invoice lines to dispatch
|
||||
InvoiceDispatched=Dispatched invoices
|
||||
AccountancyDashboard=Accountancy summary
|
||||
ByProductsAndServices=By products and services
|
||||
RefExt=External ref
|
||||
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
|
||||
LinkedOrder=linked to order
|
||||
ReCalculate=Recalculate
|
||||
Mode1=Method 1
|
||||
Mode2=Method 2
|
||||
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
|
||||
CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||
CalculationMode=Calculation mode
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
|
||||
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
||||
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
||||
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
||||
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
|
||||
|
||||
@ -80,7 +80,7 @@ DeleteContractLine=Izbriši stavku ugovora
|
||||
ConfirmDeleteContractLine=Jeste li sigurni da želite obrisati ovu stavku ugovora?
|
||||
MoveToAnotherContract=Pomjeri uslugu u drugi ugovor.
|
||||
ConfirmMoveToAnotherContract=Izabrao sam novi ugovor i potvrđujem da želim premjestiti ovu uslugu u odabrani ugovor.
|
||||
# ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
|
||||
ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
|
||||
PaymentRenewContractId=Obnovi stavku ugovora (broj %s)
|
||||
ExpiredSince=Datum isticanja
|
||||
RelatedContracts=Povezani ugovori
|
||||
@ -88,7 +88,7 @@ NoExpiredServices=Nema istekle aktivne usluge
|
||||
ListOfServicesToExpireWithDuration=Lista usluga pred isticanje za %s dana
|
||||
ListOfServicesToExpireWithDurationNeg=Lista isteklih usluga više od %s dana
|
||||
ListOfServicesToExpire=Lista usluga pred isticanje
|
||||
# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
|
||||
NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
|
||||
|
||||
##### Types de contacts #####
|
||||
TypeContact_contrat_internal_SALESREPSIGN=Predstavnik prodaje koji potpisuje ugovor
|
||||
|
||||
@ -1,114 +1,89 @@
|
||||
# Dolibarr language file - Source file is en_US - cron
|
||||
#
|
||||
# About page
|
||||
#
|
||||
About = O programu
|
||||
CronAbout = O Cron-u
|
||||
CronAboutPage = Stranica o Cron-u
|
||||
|
||||
#
|
||||
# Right
|
||||
#
|
||||
Permission23101 = Pročitaj redovne zadatke
|
||||
Permission23102 = Kreiraj/Ažuriraj redovni zadatak
|
||||
Permission23103 = Obriši redovan zadatak
|
||||
Permission23104 = Izvrši redovan zadatak
|
||||
|
||||
#
|
||||
# Admin
|
||||
#
|
||||
# CronSetup= Scheduled job management setup
|
||||
# URLToLaunchCronJobs=URL to check and launch cron jobs if required
|
||||
# OrToLaunchASpecificJob=Or to check and launch a specific job
|
||||
CronSetup= Scheduled job management setup
|
||||
URLToLaunchCronJobs=URL to check and launch cron jobs if required
|
||||
OrToLaunchASpecificJob=Or to check and launch a specific job
|
||||
KeyForCronAccess=Sigurnosni ključ za URL za pokretanje cron poslova
|
||||
# FileToLaunchCronJobs=Command line to launch cron jobs
|
||||
# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes
|
||||
# CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
|
||||
|
||||
|
||||
#
|
||||
FileToLaunchCronJobs=Command line to launch cron jobs
|
||||
CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes
|
||||
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
|
||||
# Menu
|
||||
#
|
||||
# CronJobs=Scheduled jobs
|
||||
CronJobs=Scheduled jobs
|
||||
CronListActive= Lista aktivnih poslova
|
||||
CronListInactive= Lista onemogućenih poslova
|
||||
CronListActive= Lista aktivnih poslova
|
||||
|
||||
|
||||
#
|
||||
# Page list
|
||||
#
|
||||
CronDateLastRun=Zadnje pokretanje
|
||||
CronLastOutput=Izvještaj o zadnjem pokretanju
|
||||
CronLastResult=Šifra rezultat zadnjeg pokretanja
|
||||
CronListOfCronJobs=Lista redovnih poslova
|
||||
CronCommand=Komanda
|
||||
# CronList=Jobs list
|
||||
CronList=Jobs list
|
||||
CronDelete= Obriši kron posao
|
||||
# CronConfirmDelete= Are you sure you want to delete this cron job ?
|
||||
# CronExecute=Launch job
|
||||
CronConfirmDelete= Are you sure you want to delete this cron job ?
|
||||
CronExecute=Launch job
|
||||
CronConfirmExecute= Jeste li sigurni sada da izvrši ovaj posao sada
|
||||
CronInfo= Poslovi omogućavaju da se izvrše zadatci koji su planirani
|
||||
# CronWaitingJobs=Wainting jobs
|
||||
# CronTask=Job
|
||||
CronWaitingJobs=Wainting jobs
|
||||
CronTask=Job
|
||||
CronNone= Ništa
|
||||
CronDtStart=Datum početka
|
||||
# CronDtEnd=End date
|
||||
CronDtEnd=End date
|
||||
CronDtNextLaunch=Sljedeće izvršenje
|
||||
CronDtLastLaunch=Zadnje izvršenje
|
||||
CronFrequency=Frekvencija
|
||||
# CronClass=Classe
|
||||
CronClass=Classe
|
||||
CronMethod=Metoda
|
||||
CronModule=Modul
|
||||
CronAction=Akcija
|
||||
CronStatus=Status
|
||||
# CronStatusActive=Enabled
|
||||
# CronStatusInactive=Disabled
|
||||
CronStatusActive=Enabled
|
||||
CronStatusInactive=Disabled
|
||||
CronNoJobs=Nema registrovanih poslova
|
||||
CronPriority=Prioritet
|
||||
CronLabel=Opis
|
||||
CronNbRun=Broj pokretanja
|
||||
# CronEach=Every
|
||||
# JobFinished=Job launched and finished
|
||||
|
||||
#
|
||||
CronEach=Every
|
||||
JobFinished=Job launched and finished
|
||||
#Page card
|
||||
#
|
||||
CronAdd= Dodaj posao
|
||||
CronHourStart= Vrijeme početka i datum zadatka
|
||||
CronEvery= I izvrši zadatak vaki
|
||||
CronObject= Instanca/Objekat za kreirati
|
||||
CronArgs=PArametri
|
||||
# CronSaveSucess=Save succesfully
|
||||
CronSaveSucess=Save succesfully
|
||||
CronNote=Komentar
|
||||
CronFieldMandatory=Polja %s su obavezna
|
||||
CronErrEndDateStartDt=Datum završetka ne može biti prije datuma početka
|
||||
# CronStatusActiveBtn=Enable
|
||||
# CronStatusInactiveBtn=Disable
|
||||
# CronTaskInactive=This job is disabled
|
||||
CronStatusActiveBtn=Enable
|
||||
CronStatusInactiveBtn=Disable
|
||||
CronTaskInactive=This job is disabled
|
||||
CronDtLastResult=Datum zadnjeg rezultata
|
||||
CronId=ID
|
||||
# CronClassFile=Classes (filename.class.php)
|
||||
# CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
|
||||
# CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
|
||||
# CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
|
||||
# CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
|
||||
# CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
|
||||
CronClassFile=Classes (filename.class.php)
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
|
||||
CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
|
||||
CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
|
||||
CronCommandHelp=Sistemska komanda za izvršenje
|
||||
|
||||
#
|
||||
# Info
|
||||
#
|
||||
CronInfoPage=Inromacije
|
||||
|
||||
|
||||
#
|
||||
# Common
|
||||
#
|
||||
CronType=Tip zadatka
|
||||
# CronType_method=Call method of a Dolibarr Class
|
||||
CronType_method=Call method of a Dolibarr Class
|
||||
CronType_command=Shell komanda
|
||||
CronMenu=Cron
|
||||
CronCannotLoadClass=Ne može se otvoriti klada %s ili objekat %s
|
||||
|
||||
# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
|
||||
|
||||
@ -23,4 +23,4 @@ GoodStatusDeclaration=Primio sam robu navedenu gore u dobrom stanju.
|
||||
Deliverer=Dostavljač:
|
||||
Sender=Pošiljalac
|
||||
Recipient=Primalac
|
||||
# ErrorStockIsNotEnough=There's not enough stock
|
||||
ErrorStockIsNotEnough=There's not enough stock
|
||||
|
||||
@ -253,7 +253,6 @@ CivilityMR=Gospodin
|
||||
CivilityMLE=Gospođica
|
||||
CivilityMTRE=Master
|
||||
CivilityDR=Doktor
|
||||
|
||||
##### Currencies #####
|
||||
Currencyeuros=EUR
|
||||
CurrencyAUD=Australski dolari
|
||||
@ -290,10 +289,8 @@ CurrencyXOF=CFA franci BCEAO
|
||||
CurrencySingXOF=CFA Franak BCEAO
|
||||
CurrencyXPF=CFP franci
|
||||
CurrencySingXPF=CFP franak
|
||||
|
||||
CurrencyCentSingEUR=cent
|
||||
CurrencyThousandthSingTND=hiljaditi
|
||||
|
||||
#### Input reasons #####
|
||||
DemandReasonTypeSRC_INTE=Internet
|
||||
DemandReasonTypeSRC_CAMP_MAIL=Mailing kampanje
|
||||
@ -306,7 +303,6 @@ DemandReasonTypeSRC_WOM=Riječ usta
|
||||
DemandReasonTypeSRC_PARTNER=Partner
|
||||
DemandReasonTypeSRC_EMPLOYEE=Zaposlenik
|
||||
DemandReasonTypeSRC_SPONSORING=Pokroviteljstvo
|
||||
|
||||
#### Paper formats ####
|
||||
PaperFormatEU4A0=Format 4A0
|
||||
PaperFormatEU2A0=Format 2A0
|
||||
|
||||
@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
|
||||
|
||||
@ -1,134 +1,134 @@
|
||||
# Dolibarr language file - Source file is en_US - exports
|
||||
# ExportsArea=Exports area
|
||||
# ImportArea=Import area
|
||||
# NewExport=New export
|
||||
# NewImport=New import
|
||||
# ExportableDatas=Exportable dataset
|
||||
# ImportableDatas=Importable dataset
|
||||
# SelectExportDataSet=Choose dataset you want to export...
|
||||
# SelectImportDataSet=Choose dataset you want to import...
|
||||
# SelectExportFields=Choose fields you want to export, or select a predefined export profile
|
||||
# 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 profil:
|
||||
# NotImportedFields=Fields of source file not imported
|
||||
# SaveExportModel=Save this export profile if you plan to reuse it later...
|
||||
# SaveImportModel=Save this import profile if you plan to reuse it later...
|
||||
# ExportModelName=Export profile name
|
||||
# ExportModelSaved=Export profile saved under name <b>%s</b>.
|
||||
# ExportableFields=Exportable fields
|
||||
# ExportedFields=Exported fields
|
||||
# ImportModelName=Import profile name
|
||||
# ImportModelSaved=Import profile saved under name <b>%s</b>.
|
||||
# ImportableFields=Importable fields
|
||||
# ImportedFields=Imported fields
|
||||
# DatasetToExport=Dataset to export
|
||||
# DatasetToImport=Import file into dataset
|
||||
# NoDiscardedFields=No fields in source file are discarded
|
||||
# Dataset=Dataset
|
||||
# ChooseFieldsOrdersAndTitle=Choose fields order...
|
||||
# FieldsOrder=Fields order
|
||||
# FieldsTitle=Fields title
|
||||
# FieldOrder=Field order
|
||||
# FieldTitle=Field title
|
||||
# ChooseExportFormat=Choose export format
|
||||
# NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
|
||||
# AvailableFormats=Available formats
|
||||
# LibraryShort=Library
|
||||
# LibraryUsed=Library used
|
||||
# LibraryVersion=Version
|
||||
# Step=Step
|
||||
# FormatedImport=Import assistant
|
||||
# FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
|
||||
# FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
|
||||
# FormatedExport=Export assistant
|
||||
# FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
|
||||
# FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
|
||||
# FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
|
||||
# Sheet=Sheet
|
||||
# NoImportableData=No importable data (no module with definitions to allow data imports)
|
||||
# FileSuccessfullyBuilt=Export file generated
|
||||
# SQLUsedForExport=SQL Request used to build export file
|
||||
# LineId=Id of line
|
||||
# LineDescription=Description of line
|
||||
# LineUnitPrice=Unit price of line
|
||||
# LineVATRate=VAT Rate of line
|
||||
# LineQty=Quantity for line
|
||||
# LineTotalHT=Amount net of tax for line
|
||||
# LineTotalTTC=Amount with tax for line
|
||||
# LineTotalVAT=Amount of VAT for line
|
||||
# TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
|
||||
# FileWithDataToImport=File with data to import
|
||||
# FileToImport=Source file to import
|
||||
# FileMustHaveOneOfFollowingFormat=File to import must have one of following format
|
||||
# DownloadEmptyExample=Download example of empty source file
|
||||
# ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
|
||||
# ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
|
||||
# SourceFileFormat=Source file format
|
||||
# FieldsInSourceFile=Fields in source file
|
||||
# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
|
||||
# Field=Field
|
||||
# NoFields=No fields
|
||||
# MoveField=Move field column number %s
|
||||
# ExampleOfImportFile=Example_of_import_file
|
||||
# SaveImportProfile=Save this import profile
|
||||
# ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
|
||||
# ImportSummary=Import setup summary
|
||||
# TablesTarget=Targeted tables
|
||||
# FieldsTarget=Targeted fields
|
||||
# TableTarget=Targeted table
|
||||
# FieldTarget=Targeted field
|
||||
# FieldSource=Source field
|
||||
# DoNotImportFirstLine=Do not import first line of source file
|
||||
# NbOfSourceLines=Number of lines in source file
|
||||
# NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
|
||||
# RunSimulateImportFile=Launch the import simulation
|
||||
# FieldNeedSource=This fiels in database require a data from source file
|
||||
# SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
|
||||
# InformationOnSourceFile=Information on source file
|
||||
# InformationOnTargetTables=Information on target fields
|
||||
# SelectAtLeastOneField=Switch at least one source field in the column of fields to export
|
||||
# SelectFormat=Choose this import file format
|
||||
# RunImportFile=Launch import file
|
||||
# NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
|
||||
# DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
|
||||
# ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
|
||||
# TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
|
||||
# TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
|
||||
# EmptyLine=Empty line (will be discarded)
|
||||
# CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
|
||||
# FileWasImported=File was imported with number <b>%s</b>.
|
||||
# YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field <b>import_key='%s'</b>.
|
||||
# NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
|
||||
# NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
|
||||
# DataComeFromNoWhere=Value to insert comes from nowhere in source file.
|
||||
# DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
|
||||
# DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into 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.
|
||||
# DataIsInsertedInto=Data coming from source file will be inserted into the following field:
|
||||
# DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
|
||||
# DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
|
||||
# SourceRequired=Data value is mandatory
|
||||
# SourceExample=Example of possible data value
|
||||
# ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
|
||||
# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
|
||||
# CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
|
||||
# Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
|
||||
# Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
|
||||
# TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
|
||||
# ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ).
|
||||
# CsvOptions=Csv Options
|
||||
# Separator=Separator
|
||||
# Enclosure=Enclosure
|
||||
# SuppliersProducts=Suppliers Products
|
||||
# BankCode=Bank code
|
||||
# DeskCode=Desk code
|
||||
# BankAccountNumber=Account number
|
||||
# BankAccountNumberKey=Key
|
||||
# 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 the following years/months/days<br>'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the 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
|
||||
ExportsArea=Exports area
|
||||
ImportArea=Import area
|
||||
NewExport=New export
|
||||
NewImport=New import
|
||||
ExportableDatas=Exportable dataset
|
||||
ImportableDatas=Importable dataset
|
||||
SelectExportDataSet=Choose dataset you want to export...
|
||||
SelectImportDataSet=Choose dataset you want to import...
|
||||
SelectExportFields=Choose fields you want to export, or select a predefined export profile
|
||||
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 profil:
|
||||
NotImportedFields=Fields of source file not imported
|
||||
SaveExportModel=Save this export profile if you plan to reuse it later...
|
||||
SaveImportModel=Save this import profile if you plan to reuse it later...
|
||||
ExportModelName=Export profile name
|
||||
ExportModelSaved=Export profile saved under name <b>%s</b>.
|
||||
ExportableFields=Exportable fields
|
||||
ExportedFields=Exported fields
|
||||
ImportModelName=Import profile name
|
||||
ImportModelSaved=Import profile saved under name <b>%s</b>.
|
||||
ImportableFields=Importable fields
|
||||
ImportedFields=Imported fields
|
||||
DatasetToExport=Dataset to export
|
||||
DatasetToImport=Import file into dataset
|
||||
NoDiscardedFields=No fields in source file are discarded
|
||||
Dataset=Dataset
|
||||
ChooseFieldsOrdersAndTitle=Choose fields order...
|
||||
FieldsOrder=Fields order
|
||||
FieldsTitle=Fields title
|
||||
FieldOrder=Field order
|
||||
FieldTitle=Field title
|
||||
ChooseExportFormat=Choose export format
|
||||
NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
|
||||
AvailableFormats=Available formats
|
||||
LibraryShort=Library
|
||||
LibraryUsed=Library used
|
||||
LibraryVersion=Version
|
||||
Step=Step
|
||||
FormatedImport=Import assistant
|
||||
FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
|
||||
FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
|
||||
FormatedExport=Export assistant
|
||||
FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
|
||||
FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
|
||||
FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
|
||||
Sheet=Sheet
|
||||
NoImportableData=No importable data (no module with definitions to allow data imports)
|
||||
FileSuccessfullyBuilt=Export file generated
|
||||
SQLUsedForExport=SQL Request used to build export file
|
||||
LineId=Id of line
|
||||
LineDescription=Description of line
|
||||
LineUnitPrice=Unit price of line
|
||||
LineVATRate=VAT Rate of line
|
||||
LineQty=Quantity for line
|
||||
LineTotalHT=Amount net of tax for line
|
||||
LineTotalTTC=Amount with tax for line
|
||||
LineTotalVAT=Amount of VAT for line
|
||||
TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
|
||||
FileWithDataToImport=File with data to import
|
||||
FileToImport=Source file to import
|
||||
FileMustHaveOneOfFollowingFormat=File to import must have one of following format
|
||||
DownloadEmptyExample=Download example of empty source file
|
||||
ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
|
||||
ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
|
||||
SourceFileFormat=Source file format
|
||||
FieldsInSourceFile=Fields in source file
|
||||
FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
|
||||
Field=Field
|
||||
NoFields=No fields
|
||||
MoveField=Move field column number %s
|
||||
ExampleOfImportFile=Example_of_import_file
|
||||
SaveImportProfile=Save this import profile
|
||||
ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
|
||||
ImportSummary=Import setup summary
|
||||
TablesTarget=Targeted tables
|
||||
FieldsTarget=Targeted fields
|
||||
TableTarget=Targeted table
|
||||
FieldTarget=Targeted field
|
||||
FieldSource=Source field
|
||||
DoNotImportFirstLine=Do not import first line of source file
|
||||
NbOfSourceLines=Number of lines in source file
|
||||
NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
|
||||
RunSimulateImportFile=Launch the import simulation
|
||||
FieldNeedSource=This fiels in database require a data from source file
|
||||
SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
|
||||
InformationOnSourceFile=Information on source file
|
||||
InformationOnTargetTables=Information on target fields
|
||||
SelectAtLeastOneField=Switch at least one source field in the column of fields to export
|
||||
SelectFormat=Choose this import file format
|
||||
RunImportFile=Launch import file
|
||||
NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
|
||||
DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
|
||||
ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
|
||||
TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
|
||||
TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
|
||||
EmptyLine=Empty line (will be discarded)
|
||||
CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
|
||||
FileWasImported=File was imported with number <b>%s</b>.
|
||||
YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field <b>import_key='%s'</b>.
|
||||
NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
|
||||
NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
|
||||
DataComeFromNoWhere=Value to insert comes from nowhere in source file.
|
||||
DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
|
||||
DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into 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.
|
||||
DataIsInsertedInto=Data coming from source file will be inserted into the following field:
|
||||
DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
|
||||
DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
|
||||
SourceRequired=Data value is mandatory
|
||||
SourceExample=Example of possible data value
|
||||
ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
|
||||
ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
|
||||
CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
|
||||
Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
|
||||
Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
|
||||
TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
|
||||
ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ).
|
||||
CsvOptions=Csv Options
|
||||
Separator=Separator
|
||||
Enclosure=Enclosure
|
||||
SuppliersProducts=Suppliers Products
|
||||
BankCode=Bank code
|
||||
DeskCode=Desk code
|
||||
BankAccountNumber=Account number
|
||||
BankAccountNumberKey=Key
|
||||
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 the following years/months/days<br>'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the 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
|
||||
## filters
|
||||
# SelectFilterFields=If you want to filter on some values, just input values here.
|
||||
# FilterableFields=Champs Filtrables
|
||||
# FilteredFields=Filtered fields
|
||||
# FilteredFieldsValues=Value for filter
|
||||
SelectFilterFields=If you want to filter on some values, just input values here.
|
||||
FilterableFields=Champs Filtrables
|
||||
FilteredFields=Filtered fields
|
||||
FilteredFieldsValues=Value for filter
|
||||
|
||||
@ -367,7 +367,7 @@ ExtrafieldRadio=Botó de selecció excloent
|
||||
ExtrafieldParamHelpselect=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
|
||||
ExtrafieldParamHelpcheckbox=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
|
||||
ExtrafieldParamHelpradio=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
|
||||
ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
LibraryToBuildPDF=Llibreria usada per a la creació d'arxius PDF
|
||||
WarningUsingFPDF=Atenció: El seu arxiu <b>conf.php</b> conté la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.<br> Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la <a href="http://www.tcpdf.org/" target="_blank"> llibreria TCPDF </a>, i a continuació comentar o eliminar la línia <b>$dolibarr_pdf_force_fpdf=1</b>, i afegir al seu lloc <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
|
||||
LocalTaxDesc=Alguns països apliquen 2 o 3 taxes a cada línia de factura. Si és el cas, escolliu el tipus de la segona i tercera taxa i el seu valor. Els possibles tipus són: <br> 1: taxa local aplicable a productes i serveis sense IVA (IVA no s'aplica a la taxa local) <br> 2: taxa local s'aplica a productes i serveis abans de l'IVA (IVA es calcula sobre import + taxa local) <br> 3: taxa local s'aplica a productes sense IVA (IVA no s'aplica a la taxa local) <br> 4: taxa local s'aplica a productes abans de l'IVA (IVA es calcula sobre l'import + taxa local) <br> 5: taxa local s'aplica a serveis sense IVA (IVA no s'aplica a la taxa local) <br> 6: taxa local s'aplica a serveis abans de l'IVA (IVA es calcula sobre import + taxa local)
|
||||
@ -1282,6 +1282,8 @@ YouMayFindPerfAdviceHere=En aquesta pàgina trobareu diverses proves i consells
|
||||
NotInstalled=No instal·lat, de manera que el servidor no baixa de rendiment amb això.
|
||||
ApplicativeCache=Aplicació memòria cau
|
||||
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
||||
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
||||
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
|
||||
OPCodeCache=OPCode memòria cau
|
||||
NoOPCodeCacheFound=No s'ha trobat cap opcode memòria cau. Pot ser que estigui utilitzant un altre opcode com XCache o eAccelerator (millor), o potser no tingui opcode memòria cau (pitjor).
|
||||
HTTPCacheStaticResources=Memòria cau HTTP per a estadístiques de recursos (css, img, javascript)
|
||||
|
||||
@ -28,7 +28,7 @@ EndBankBalance=Saldo final
|
||||
CurrentBalance=Saldo actual
|
||||
FutureBalance=Saldo previst
|
||||
ShowAllTimeBalance=Mostar balanç des de principi
|
||||
# AllTime=From start
|
||||
AllTime=From start
|
||||
Reconciliation=Conciliació
|
||||
RIB=Compte bancari
|
||||
IBAN=Identificador IBAN
|
||||
@ -151,9 +151,9 @@ EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar
|
||||
ToConciliate=A conciliar?
|
||||
ThenCheckLinesAndConciliate=A continuació, comproveu les línies presents en l'extracte bancari i feu clic
|
||||
BankDashboard=Resum comptes bancaris
|
||||
# DefaultRIB=Default BAN
|
||||
# AllRIB=All BAN
|
||||
# LabelRIB=BAN Label
|
||||
# NoBANRecord=No BAN record
|
||||
# DeleteARib=Delete BAN record
|
||||
# ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
DefaultRIB=Default BAN
|
||||
AllRIB=All BAN
|
||||
LabelRIB=BAN Label
|
||||
NoBANRecord=No BAN record
|
||||
DeleteARib=Delete BAN record
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
|
||||
@ -315,7 +315,6 @@ PaymentConditionShortPT_5050=50/50
|
||||
PaymentConditionPT_5050=Pagament 50%% per avançat, 50%% al lliurament
|
||||
FixAmount=Import fixe
|
||||
VarAmount=Import variable (%% total)
|
||||
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Transferència bancària
|
||||
PaymentTypeShortVIR=Transferència
|
||||
|
||||
@ -18,7 +18,7 @@ BoxLastContracts=Últims contractes
|
||||
BoxLastContacts=Últims contactes/adreçes
|
||||
BoxLastMembers=Últims membres modificats
|
||||
BoxFicheInter=Últimes intervencions modificades
|
||||
# BoxCurrentAccounts=Opened accounts balance
|
||||
BoxCurrentAccounts=Opened accounts balance
|
||||
BoxSalesTurnover=Volum de vendes
|
||||
BoxTotalUnpaidCustomerBills=Total factures a clients pendents de cobrament
|
||||
BoxTotalUnpaidSuppliersBills=Total factures de proveïdors pendents de pagament
|
||||
@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Els %s últims membres modificats
|
||||
BoxTitleLastFicheInter=Les %s últimes intervencions modificades
|
||||
BoxTitleOldestUnpaidCustomerBills=Les %s factures més antigues a clients pendents de cobrament
|
||||
BoxTitleOldestUnpaidSupplierBills=Les %s factures més antigues de proveïdors pendents de pagament
|
||||
# BoxTitleCurrentAccounts=Opened account's balances
|
||||
BoxTitleCurrentAccounts=Opened account's balances
|
||||
BoxTitleSalesTurnover=Volum de vendes realitzades
|
||||
BoxTitleTotalUnpaidCustomerBills=Pendent de clients
|
||||
BoxTitleTotalUnpaidSuppliersBills=Pendent a proveïdors
|
||||
@ -74,7 +74,7 @@ NoRecordedProducts=Sense productes/serveis registrats
|
||||
NoRecordedProspects=Sense clients potencials registrats
|
||||
NoContractedProducts=Sense productes/serveis contractats
|
||||
NoRecordedContracts=Sense contractes registrats
|
||||
# NoRecordedInterventions=No recorded interventions
|
||||
NoRecordedInterventions=No recorded interventions
|
||||
BoxLatestSupplierOrders=Últimes comandes a proveïdors
|
||||
BoxTitleLatestSupplierOrders=Les %s últimes comandes a proveïdors
|
||||
NoSupplierOrder=Sense comandes a proveïdors
|
||||
@ -84,8 +84,8 @@ BoxCustomersOrdersPerMonth=Comandes de clients per mes
|
||||
BoxSuppliersOrdersPerMonth=Comandes a proveïdors per mes
|
||||
BoxProposalsPerMonth=Pressupostos per mes
|
||||
NoTooLowStockProducts=Sense productes per sota de l'estoc mínim
|
||||
# BoxProductDistribution=Products/Services distribution
|
||||
# BoxProductDistributionFor=Distribution of %s for %s
|
||||
BoxProductDistribution=Products/Services distribution
|
||||
BoxProductDistributionFor=Distribution of %s for %s
|
||||
ForCustomersInvoices=Factures a clientes
|
||||
# ForCustomersOrders=Customers orders
|
||||
ForCustomersOrders=Customers orders
|
||||
ForProposals=Pressupostos
|
||||
|
||||
@ -37,4 +37,4 @@ ShowCompany=Veure empresa
|
||||
ShowStock=Veure magatzem
|
||||
DeleteArticle=Feu clic per treure aquest article
|
||||
FilterRefOrLabelOrBC=Cerca (Ref/Etiq.)
|
||||
# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
|
||||
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
|
||||
|
||||
@ -66,7 +66,7 @@ ReturnInCompany=Tornar a la fitxa client/client potencial
|
||||
ContentsVisibleByAll=El contingut serà visible per tots
|
||||
ContentsVisibleByAllShort=Contingut visible per tots
|
||||
ContentsNotVisibleByAllShort=Contingut no visible per tots
|
||||
# CategoriesTree=Categories tree
|
||||
CategoriesTree=Categories tree
|
||||
DeleteCategory=Eliminar categoria
|
||||
ConfirmDeleteCategory=Esteu segur de voler eliminar aquesta categoria?
|
||||
RemoveFromCategory=Suprimir l'enllaç amb categoria
|
||||
@ -105,9 +105,9 @@ CatProdLinks=Productes
|
||||
CatCusLinks=Clients/Clients potencials
|
||||
CatSupLinks=Proveïdors
|
||||
DeleteFromCat=Eliminar de la categoria
|
||||
# DeletePicture=Picture delete
|
||||
# ConfirmDeletePicture=Confirm picture deletion?
|
||||
# ExtraFieldsCategories=Complementary attributes
|
||||
# CategoriesSetup=Categories setup
|
||||
# CategorieRecursiv=Link with parent category automatically
|
||||
# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
ExtraFieldsCategories=Complementary attributes
|
||||
CategoriesSetup=Categories setup
|
||||
CategorieRecursiv=Link with parent category automatically
|
||||
CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
|
||||
|
||||
@ -18,6 +18,7 @@ NewCompany=Nova empresa (client potencial, client, proveïdor)
|
||||
NewThirdParty=Nou tercer (client potencial, client, proveïdor)
|
||||
NewSocGroup=Nova agrupació d'empreses
|
||||
NewPrivateIndividual=Nou particular (client potencial, client, proveïdor)
|
||||
CreateDolibarrThirdPartySupplier=Create a third party (supplier)
|
||||
ProspectionArea=Àrea de prospecció
|
||||
SocGroup=Agrupament d'empreses
|
||||
IdThirdParty=ID tercer
|
||||
@ -66,9 +67,9 @@ Country=Pais
|
||||
CountryCode=Codi pais
|
||||
CountryId=Id pais
|
||||
Phone=Telèfon
|
||||
# Skype=Skype
|
||||
# Call=Call
|
||||
# Chat=Chat
|
||||
Skype=Skype
|
||||
Call=Call
|
||||
Chat=Chat
|
||||
PhonePro=Teléf. treball
|
||||
PhonePerso=Telèf. particular
|
||||
PhoneMobile=Mòbil
|
||||
@ -82,7 +83,7 @@ DefaultLang=Idioma per defecte
|
||||
VATIsUsed=Subjecte a IVA
|
||||
VATIsNotUsed=No subjecte a IVA
|
||||
CopyAddressFromSoc=Copiar l'adreça de l'empresa
|
||||
# NoEmailDefined=There is no email defined
|
||||
NoEmailDefined=There is no email defined
|
||||
##### Local Taxes #####
|
||||
LocalTax1IsUsedES= Subjecte a RE
|
||||
LocalTax1IsNotUsedES= No subjecte a RE
|
||||
@ -313,6 +314,7 @@ EditDeliveryAddress=Modificar adreça d'enviament
|
||||
ThisUserIsNot=Aquest usuari no és ni un client potencial, ni un client, ni un proveïdor
|
||||
VATIntraCheck=Verificar
|
||||
VATIntraCheckDesc=El link <b>%s</b> permet consultar al servei europeu de control de números d'IVA intracomunitari. Es requereix accés a internet per a que el servei funcioni
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Verificar a la web de la Comissió Europea
|
||||
VATIntraManualCheck=Podeu també fer una verificació manual a la web europea <a href="%s" target="_blank">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Comprovació impossible. El servei de comprovació no és prestat pel país membre (%s).
|
||||
@ -362,10 +364,10 @@ ExportCardToFormat=Exporta fitxa a format
|
||||
ContactNotLinkedToCompany=Contacte no vinculat a un tercer
|
||||
DolibarrLogin=Login usuari
|
||||
NoDolibarrAccess=Sense accés d'usuari
|
||||
# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
|
||||
ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
|
||||
ExportDataset_company_2=Contactes de tercers i atributs
|
||||
# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
|
||||
# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
|
||||
ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
|
||||
ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
|
||||
ImportDataset_company_3=Comptes bancaris
|
||||
PriceLevel=Nivell de preus
|
||||
DeliveriesAddress=Adreça(es) d'enviament
|
||||
@ -399,9 +401,9 @@ InActivity=Actiu
|
||||
ActivityCeased=Tancat
|
||||
ActivityStateFilter=Estat d'activitat
|
||||
ProductsIntoElements=Llistat de productes en %s
|
||||
# CurrentOutstandingBill=Current outstanding bill
|
||||
# OutstandingBill=Max. for outstanding bill
|
||||
# OutstandingBillReached=Reached max. for outstanding bill
|
||||
CurrentOutstandingBill=Current outstanding bill
|
||||
OutstandingBill=Max. for outstanding bill
|
||||
OutstandingBillReached=Reached max. for outstanding bill
|
||||
MonkeyNumRefModelDesc=Retorna un número sota el format %syymm-nnnn per als codis de clients i %syymm-nnnn per als codis dels proveïdors, on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0.
|
||||
LeopardNumRefModelDesc=Codi de client/proveïdor lliure sense verificació. Pot ser modificat en qualsevol moment.
|
||||
# ManagingDirectors=Manager(s) name (CEO, director, president...)
|
||||
ManagingDirectors=Manager(s) name (CEO, director, president...)
|
||||
|
||||
@ -3,7 +3,7 @@ Accountancy=Comptabilitat
|
||||
AccountancyCard=Fitxa comptable
|
||||
Treasury=Tresoreria
|
||||
MenuFinancial=Financera
|
||||
# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
|
||||
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
|
||||
OptionMode=Opció de gestió comptable
|
||||
OptionModeTrue=Opció Ingressos-Despeses
|
||||
OptionModeVirtual=Opció Crèdits-Deutes
|
||||
@ -30,7 +30,7 @@ Profit=Benefici
|
||||
Balance=Saldo
|
||||
Debit=Dèbit
|
||||
Credit=Crèdit
|
||||
# Piece=Accounting Doc.
|
||||
Piece=Accounting Doc.
|
||||
Withdrawal=Reintegrament
|
||||
Withdrawals=Reintegraments
|
||||
AmountHTVATRealReceived=Total repercutit
|
||||
@ -41,20 +41,20 @@ VATToCollect=IVA compres
|
||||
VATSummary=Balanç d'IVA
|
||||
LT2SummaryES=Balanç d'IRPF
|
||||
VATPaid=IVA Pagat
|
||||
# SalaryPaid=Salary paid
|
||||
SalaryPaid=Salary paid
|
||||
LT2PaidES=IRPF Pagat
|
||||
LT2CustomerES=IRPF Vendes
|
||||
LT2SupplierES=IRPF compres
|
||||
VATCollected=IVA recuperat
|
||||
ToPay=A pagar
|
||||
ToGet=A tornar
|
||||
# SpecialExpensesArea=Area for all special paiements
|
||||
SpecialExpensesArea=Area for all special payments
|
||||
TaxAndDividendsArea=Àrea impostos, càrregues socials i dividends
|
||||
SocialContribution=Càrrega social
|
||||
SocialContributions=Càrregues socials
|
||||
# MenuSpecialExpenses=Special expenses
|
||||
MenuSpecialExpenses=Special expenses
|
||||
MenuTaxAndDividends=Impostos i càrregues
|
||||
# MenuSalaries=Salaries
|
||||
MenuSalaries=Salaries
|
||||
MenuSocialContributions=Càrregues socials
|
||||
MenuNewSocialContribution=Nova càrrega
|
||||
NewSocialContribution=Nova càrrega social
|
||||
@ -67,14 +67,14 @@ PaymentCustomerInvoice=Cobrament factura a client
|
||||
PaymentSupplierInvoice=Pagament factura de proveïdor
|
||||
PaymentSocialContribution=Pagament càrrega social
|
||||
PaymentVat=Pagament IVA
|
||||
# PaymentSalary=Salary payment
|
||||
PaymentSalary=Salary payment
|
||||
ListPayment=Llistat de pagaments
|
||||
ListOfPayments=Llistat de pagaments
|
||||
ListOfCustomerPayments=Llistat de pagaments de clients
|
||||
ListOfSupplierPayments=Llistat de pagaments a proveïdors
|
||||
DatePayment=Data de pagament
|
||||
# DateStartPeriod=Date start period
|
||||
# DateEndPeriod=Date end period
|
||||
DateStartPeriod=Date start period
|
||||
DateEndPeriod=Date end period
|
||||
NewVATPayment=Nou pagament d'IVA
|
||||
newLT2PaymentES=Nou pagament d'IRPF
|
||||
LT2PaymentES=Pagament IRPF
|
||||
@ -110,31 +110,31 @@ ConfirmPaySocialContribution=Esteu segur de voler classificar aquesta càrrega s
|
||||
DeleteSocialContribution=Eliminar càrrega social
|
||||
ConfirmDeleteSocialContribution=Esteu segur de voler eliminar aquesta càrrega social?
|
||||
ExportDataset_tax_1=Càrregues socials i pagaments
|
||||
# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
||||
# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||
# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
||||
# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
||||
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
||||
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
||||
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
||||
AnnualByCompaniesDueDebtMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode <b>%sCrèdits-Deutes%s </ b> anomenada<b> comptabilitat de compromís</b>.
|
||||
AnnualByCompaniesInputOutputMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode <b>%sIngressos-Despeses%s </b> anomenada <b>comptabilitat de caixa </b>.
|
||||
SeeReportInInputOutputMode=Veure l'informe <b>%sIngressos-Despeses%s </b> anomenat <b>comptabilitat de caixa </b> per a un càlcul sobre les factures pagades
|
||||
SeeReportInDueDebtMode=Veure l'informe <b>%sCrèdits-Deutes% </b> anomenada <b> comptabilitat de compromís </b> per a un càlcul de les factures pendents de pagament
|
||||
RulesAmountWithTaxIncluded=- Els imports mostrats són amb tots els impostos inclosos.
|
||||
RulesResultDue=- Els imports mostrats són imports totals<br>- Inclou les factures, càrregues i IVA deguts, que estiguin pagades o no.<br>- Es basa en la data de validació per a les factures i l'IVA i en la data de venciment per les càrregues.<br>
|
||||
# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
|
||||
RulesCADue=- Inclou les factures a clients (excloent les de bestreta), estiguin pagades o no.<br>- Es base en la data de validació de les mateixes.<br>
|
||||
RulesCAIn=- Inclou els pagaments efectuats de les factures a clients.<br>- Es basa en la data de pagament de les mateixes<br>
|
||||
DepositsAreNotIncluded=- Les factures de bestreta no estan incloses
|
||||
DepositsAreIncluded=- Les factures de bestreta estan incloses
|
||||
LT2ReportByCustomersInInputOutputModeES=Informe per tercer del IRPF
|
||||
# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||
# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
|
||||
# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
||||
# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
|
||||
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
|
||||
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
||||
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
|
||||
SeeVATReportInInputOutputMode=Veure l'informe <b>%sIVA pagat%s </b> per a un mode de càlcul estàndard
|
||||
SeeVATReportInDueDebtMode=Veure l'informe <b>%s IVA degut%s </b> per a un mode de càlcul amb l'opció sobre el degut
|
||||
# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
|
||||
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
|
||||
RulesVATInProducts=- Per als béns materials, inclou l'IVA de les factures en base a la data de la factura.
|
||||
RulesVATDueServices=- Per als serveis, l'informe inclou l'IVA de les factures degudes, pagades o no basant-se en la data d'aquestes factures.
|
||||
RulesVATDueProducts=- Per als béns materials, inclou l'IVA de les factures en base a la data de la factura.
|
||||
@ -166,20 +166,20 @@ InvoiceDispatched=Factures desglossades
|
||||
AccountancyDashboard=Resum financer
|
||||
ByProductsAndServices=Per productes i serveis
|
||||
RefExt=Ref. externa
|
||||
# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
|
||||
# LinkedOrder=linked to order
|
||||
# ReCalculate=Recalculate
|
||||
# Mode1=Method 1
|
||||
# Mode2=Method 2
|
||||
# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
|
||||
# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||
# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||
# CalculationMode=Calculation mode
|
||||
# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
||||
# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
||||
# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
||||
# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
|
||||
# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
||||
# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
||||
# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
||||
# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
|
||||
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
|
||||
LinkedOrder=linked to order
|
||||
ReCalculate=Recalculate
|
||||
Mode1=Method 1
|
||||
Mode2=Method 2
|
||||
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
|
||||
CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||
CalculationMode=Calculation mode
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
|
||||
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
||||
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
||||
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
||||
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
|
||||
|
||||
@ -1,22 +1,16 @@
|
||||
# Dolibarr language file - Source file is en_US - cron
|
||||
#
|
||||
# About page
|
||||
#
|
||||
About = Sobre
|
||||
CronAbout = Sobre Cron
|
||||
CronAboutPage = Sobre Cron
|
||||
|
||||
#
|
||||
# Right
|
||||
#
|
||||
Permission23101 = Veure les tasques programades
|
||||
Permission23102 = Crear/Modificar les tasques programades
|
||||
Permission23103 = Eliminar les tasques programades
|
||||
Permission23104 = Executar les tasques programades
|
||||
|
||||
#
|
||||
# Admin
|
||||
#
|
||||
CronSetup= Pàgina de configuració del mòdul - Gestió de tasques planificades
|
||||
URLToLaunchCronJobs=URL per llançar les tasques automàtiques
|
||||
OrToLaunchASpecificJob=O per llançar una tasca específica
|
||||
@ -24,20 +18,12 @@ KeyForCronAccess=Codi de seguretat per a la URL de llançament de tasques autom
|
||||
FileToLaunchCronJobs=Ordre per llançar les tasques automàtiques
|
||||
CronExplainHowToRunUnix=En un entorn Unix pot parametritzar crontab per executar aquesta comanda cada minut
|
||||
CronExplainHowToRunWin=En un entorn Microsoft (tm) Windows pot utilitzar el planificador de tasques per llançar aquesta comanda cada minut
|
||||
|
||||
|
||||
#
|
||||
# Menu
|
||||
#
|
||||
CronJobs=Tasques programades
|
||||
CronListActive= Llistat de tasques planificades actives
|
||||
CronListInactive= Llistat de tasques planificades inactives
|
||||
CronListActive= Llistat de tasques planificades actives
|
||||
|
||||
|
||||
#
|
||||
# Page list
|
||||
#
|
||||
CronDateLastRun=Últim llançament
|
||||
CronLastOutput=Última sortida
|
||||
CronLastResult=Últim codi tornat
|
||||
@ -70,10 +56,7 @@ CronLabel=Descripció
|
||||
CronNbRun=Nº ejec.
|
||||
CronEach=Tota (s)
|
||||
JobFinished=Tasques llançades i finalitzades
|
||||
|
||||
#
|
||||
#Page card
|
||||
#
|
||||
CronAdd= Afegir una tasca
|
||||
CronHourStart= Dia i hora d'inici de la tasca
|
||||
CronEvery= Executar cada
|
||||
@ -95,20 +78,12 @@ CronObjectHelp=El nombre del objeto a crear. <BR> Por ejemplo para llamar el mé
|
||||
CronMethodHelp=El método a lanzar. <BR> Por ejemplo para llamar el método fetch del objeto Product de Dolibarr /htdocs/product/class/product.class.php, el valor del método es <i>fecth</i>
|
||||
CronArgsHelp=Los argumentos del método. <BR> Por ejemplo para usar el método fetch del objeto Product deDolibarr /htdocs/product/class/product.class.php, el valor del parámetro podría ser <i>0, RefProduit</i>
|
||||
CronCommandHelp=El comando del sistema a executar
|
||||
|
||||
#
|
||||
# Info
|
||||
#
|
||||
CronInfoPage=Informació
|
||||
|
||||
|
||||
#
|
||||
# Common
|
||||
#
|
||||
CronType=Tipus d'acció a executar
|
||||
CronType_method=Mètode d'una classe d'un mòdul Dolibarr
|
||||
CronType_command=Comando Shell
|
||||
CronMenu=Cron
|
||||
CronCannotLoadClass=impossible carregar la classe %s de l'objecte %s
|
||||
|
||||
# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
|
||||
|
||||
@ -23,4 +23,4 @@ GoodStatusDeclaration=He rebut la mercaderia en bon estat,
|
||||
Deliverer=Destinatari :
|
||||
Sender=Orige
|
||||
Recipient=Destinatari
|
||||
# ErrorStockIsNotEnough=There's not enough stock
|
||||
ErrorStockIsNotEnough=There's not enough stock
|
||||
|
||||
@ -6,7 +6,7 @@ CountryES=Espanya
|
||||
CountryDE=Alemanya
|
||||
CountryCH=Suïssa
|
||||
CountryGB=Regne Unit
|
||||
# CountryUK=United Kingdom
|
||||
CountryUK=United Kingdom
|
||||
CountryIE=Irlanda
|
||||
CountryCN=Xina
|
||||
CountryTN=Tunísia
|
||||
@ -253,7 +253,6 @@ CivilityMR=Senyor
|
||||
CivilityMLE=Senyoreta
|
||||
CivilityMTRE=En
|
||||
CivilityDR=Doctor
|
||||
|
||||
##### Currencies #####
|
||||
Currencyeuros=Euros
|
||||
CurrencyAUD=Dòlars Aus.
|
||||
@ -290,10 +289,8 @@ CurrencyXOF=Francs CFA BCEAO
|
||||
CurrencySingXOF=Franc CFA BCEAO
|
||||
CurrencyXPF=Francs CFP
|
||||
CurrencySingXPF=Franc CFP
|
||||
|
||||
CurrencyCentSingEUR=cèntim
|
||||
CurrencyThousandthSingTND=mil·lèsim
|
||||
|
||||
#### Input reasons #####
|
||||
DemandReasonTypeSRC_INTE=Internet
|
||||
DemandReasonTypeSRC_CAMP_MAIL=Campanya correu
|
||||
@ -306,7 +303,6 @@ DemandReasonTypeSRC_WOM=Boca a boca
|
||||
DemandReasonTypeSRC_PARTNER=Soci
|
||||
DemandReasonTypeSRC_EMPLOYEE=Empleat
|
||||
DemandReasonTypeSRC_SPONSORING=Patrocinador
|
||||
|
||||
#### Paper formats ####
|
||||
PaperFormatEU4A0=Format 4A0
|
||||
PaperFormatEU2A0=Format 2A0
|
||||
|
||||
@ -23,10 +23,10 @@ ECMNewDocument=Nou document
|
||||
ECMCreationDate=Data creació
|
||||
ECMNbOfFilesInDir=Nombre d'arxius a la carpeta
|
||||
ECMNbOfSubDir=nombre de subcarpetes
|
||||
# ECMNbOfFilesInSubDir=Number of files in sub-directories
|
||||
ECMNbOfFilesInSubDir=Number of files in sub-directories
|
||||
ECMCreationUser=Creador
|
||||
# ECMArea=EDM area
|
||||
# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
|
||||
ECMArea=EDM area
|
||||
ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
|
||||
ECMAreaDesc2=Podeu crear carpetes manuals i adjuntar els documents<br>Les carpetes automàtiques són emplenades automàticament en l'addició d'un document en una fitxa.
|
||||
ECMSectionWasRemoved=La carpeta <b>%s</b> ha estat eliminada
|
||||
ECMDocumentsSection=Document de la secció
|
||||
|
||||
@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits
|
||||
WarningSafeModeOnCheckExecDir=Atenció, està activada l'opció PHP <b>safe_mode</b>, la comanda ha d'estar dins d'un directori declarat dins del paràmetre php <b>safe_mode_exec_dir</b>.
|
||||
|
||||
@ -281,7 +281,7 @@ UnpackPackageInDolibarrRoot=Entpacken des Pakets in den Stammordner der Systemin
|
||||
SetupIsReadyForUse=Die Installation ist abgeschlossen und das System zur Verwendung der neuen Komponente bereit.
|
||||
NotExistsDirect=Kein alternatives Stammverzeichnis definiert.<br>
|
||||
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
|
||||
InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
|
||||
InfDirExample=<br>Danach in der Datei conf.php deklarieren<br> $dolibarr_main_url_root_alt='http://meinserver/custom'<br>$dolibarr_main_document_root_alt='/pfad/zu/dolibarr/htdocs/custom'<br>*Diese Zeilen sind mit "#" auskommentiert, um sie zu aktivieren, einfach das Zeichen entfernen.
|
||||
YouCanSubmitFile=Modul wählen:
|
||||
CurrentVersion=Aktuelle dolibarr-Version
|
||||
CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen gehen Sie zur Seite %s.
|
||||
@ -367,7 +367,7 @@ ExtrafieldRadio=Radio button
|
||||
ExtrafieldParamHelpselect=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...<br><br>Um die Liste in Abhängigkeit zu einer anderen zu haben:<br>1,Wert1|parent_list_code:parent_key<br>2,Wert2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...
|
||||
ExtrafieldParamHelpradio=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...
|
||||
ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
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 (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
|
||||
@ -383,10 +383,10 @@ BarcodeInitForThirdparties=Mass barcode init for thirdparties
|
||||
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
|
||||
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
|
||||
InitEmptyBarCode=Init value for next %s empty records
|
||||
EraseAllCurrentBarCode=Erase all current barcode values
|
||||
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
|
||||
AllBarcodeReset=All barcode values have been removed
|
||||
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
||||
EraseAllCurrentBarCode=Alle aktuellen Barcode-Werte löschen
|
||||
ConfirmEraseAllCurrentBarCode=Möchten Sie wirklich alle aktuellen Barcodes löschen?
|
||||
AllBarcodeReset=Alle Barcode-Werte wurden entfernt
|
||||
NoBarcodeNumberingTemplateDefined=Im Barcode-Modul wurde kein Numerierungs-Schema aktiviert.
|
||||
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
|
||||
|
||||
# Modules
|
||||
@ -776,14 +776,14 @@ LocalTax1IsUsed=Zweite Steuer nutzen
|
||||
LocalTax1IsNotUsed=Zweite Steuer nicht nutzen
|
||||
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
|
||||
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
|
||||
LocalTax1Management=Second type of tax
|
||||
LocalTax1Management=Zweite Steuer-Art
|
||||
LocalTax1IsUsedExample=
|
||||
LocalTax1IsNotUsedExample=
|
||||
LocalTax2IsUsed=Dritte Steuer nutzen
|
||||
LocalTax2IsNotUsed=Dritte Steuer nicht nutzen
|
||||
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
|
||||
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
|
||||
LocalTax2Management=Third type of tax
|
||||
LocalTax2Management=Dritte Steuer-Art
|
||||
LocalTax2IsUsedExample=
|
||||
LocalTax2IsNotUsedExample=
|
||||
LocalTax1ManagementES= RE Management
|
||||
@ -996,7 +996,7 @@ ExtraFieldsProject=Ergänzende Attribute (Projekte)
|
||||
ExtraFieldsProjectTask=Ergänzende Attribute (Aufgaben)
|
||||
ExtraFieldHasWrongValue=Attribut %s einen falschen Wert hat.
|
||||
AlphaNumOnlyCharsAndNoSpace=nur alphanumericals Zeichen ohne Leerzeichen
|
||||
AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
|
||||
AlphaNumOnlyLowerCharsAndNoSpace=nur Kleinbuchstaben und Zahlen, keine Leerzeichen
|
||||
SendingMailSetup=Einrichten von Sendungen per E-Mail
|
||||
SendmailOptionNotComplete=Achtung, auf einigen Linux-Systemen, E-Mails von Ihrem E-Mail zu senden, sendmail Ausführung Setup muss conatins Option-ba (Parameter mail.force_extra_parameters in Ihre php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, versuchen, diese Parameter mit PHP mail.force_extra_parameters =-ba) zu bearbeiten.
|
||||
PathToDocuments=Dokumentenpfad
|
||||
@ -1008,7 +1008,7 @@ 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 opened to external users (whatever are permission of such users):
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Bitte beachten: nur die folgenden Module sind für externe Nutzer verfügbar (unabhängig von deren Rechten):
|
||||
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
|
||||
ConditionIsCurrently=Einstellung ist aktuell %s
|
||||
TestNotPossibleWithCurrentBrowsers=Automatische Erkennung nicht möglich
|
||||
@ -1017,8 +1017,8 @@ YouDoNotUseBestDriver=Sie verwenden Treiber %s, aber der Treiber %s wird empfohl
|
||||
NbOfProductIsLowerThanNoPb=Sie haben nur %s Produkte/Dienstleistungen in der Datenbank. Daher ist keine bestimmte Optimierung erforderlich.
|
||||
SearchOptim=Such Optimierung
|
||||
YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
|
||||
BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
|
||||
BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
|
||||
BrowserIsOK=Sie benutzen den Webbrowser %s. Dieser ist hinsichtlich Sicherheit und Leistung ok.
|
||||
BrowserIsKO=Sie benutzen den Webbrowser %s. Dieser ist bekannt für Sicherheitsprobleme, schlechte Leistung und Zuverlässigkeit. Wir empfehlen Ihnen, Firefox, Chrome, Opera oder Safari zu nutzen.
|
||||
XDebugInstalled=XDebug installiert.
|
||||
XCacheInstalled=XCache installiert.
|
||||
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
|
||||
@ -1278,10 +1278,12 @@ LDAPDescMembers=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum
|
||||
LDAPDescValues=Die Beispielwerte für <b>OpenLDAP</b> verfügen über folgende Muster: <b>core.schema, cosine.schema, inetorgperson.schema</b>. Wenn Sie diese Werte für OpenLDAP verwenden möchten, passen Sie bitte die LDAP-Konfigurationsdateu <b>slapd.conf</b> entsprechend an, damit all diese Muster geladen werden.
|
||||
ForANonAnonymousAccess=Für einen authentifizierten Zugang (z.B. für Schreibzugriff)
|
||||
PerfDolibarr=Performance setup/optimizing report
|
||||
YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
|
||||
YouMayFindPerfAdviceHere=Auf dieser Seite finden Sie einige Überprüfungen oder Hinweise zur Leistung.
|
||||
NotInstalled=Nicht installiert, Ihr Server wird dadurch nicht verlangsamt.
|
||||
ApplicativeCache=Applicative cache
|
||||
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
||||
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
||||
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
|
||||
OPCodeCache=OPCode cache
|
||||
NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
|
||||
HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
|
||||
|
||||
@ -367,7 +367,7 @@ ExtrafieldRadio=Radio button
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=Η λίστα παραμέτρων προέρχεται από τον πίνακα<br><br> για παράδειγμα: <br>c_typent:libelle:id::filter<br><br>Για να εξαρτάται από άλλη:<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> το φίλτρο μπορεί να είναι ένα απλό τέστ (πχ. active=1) για την εμφάνιση μόνο μιας τιμής <br> εάν θέλετε να φιλτράρετε με βάση έξτρα πεδία χρησιμοποιήστε extra.fieldcode=... (όπου field code είναι ο κώδικας του έξτρα πεδίου)
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
LibraryToBuildPDF=Library used to build PDF
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
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 (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
|
||||
@ -381,12 +381,12 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci
|
||||
ExternalModule=Εξωτερικό module - Εγκατεστημένο στον φάκελο %s
|
||||
BarcodeInitForThirdparties=Όγκος barcode init για Πέλ./Πρόμ.
|
||||
BarcodeInitForProductsOrServices=Όγκος barcode init ή επαναφορά για προϊόντα ή υπηρεσίες
|
||||
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
|
||||
CurrentlyNWithoutBarCode=Αυτή τη στιγμή, έχετε <strong>%s</strong> καταγραφές σχετικά με <strong>%s</strong> %s ορισμένα χωρίς barcode.
|
||||
InitEmptyBarCode=Init τιμή για τις επόμενες %s άδειες καταχωρήσεις
|
||||
EraseAllCurrentBarCode=Διαγραφή όλων των τρεχουσών τιμών barcode
|
||||
ConfirmEraseAllCurrentBarCode=Είστε σίγουροι ότι θέλετε να διαγράψετε όλες τις τρέχουσες τιμές barcode;
|
||||
AllBarcodeReset=Όλες οι τιμές barcode έχουν αφαιρεθεί
|
||||
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
||||
NoBarcodeNumberingTemplateDefined=Δεν υπάρχει πρότυπο για barcode αρίθμηση ενεργοποιημένη στο module barcode
|
||||
NoRecordWithoutBarcodeDefined=Δεν υπάρχει εγγραφή χωρίς ορισμένη τιμή barcode.
|
||||
|
||||
# Modules
|
||||
@ -1282,6 +1282,8 @@ YouMayFindPerfAdviceHere=Θα βρείτε σε αυτή τη σελίδα ορ
|
||||
NotInstalled=Δεν έχει εγκατασταθεί, οπότε ο server σας δεν έχει επιβραδυνθεί από αυτό.
|
||||
ApplicativeCache=Εφαρμογή Cache
|
||||
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
||||
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
||||
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
|
||||
OPCodeCache=OPCode cache
|
||||
NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
|
||||
HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
|
||||
@ -1438,7 +1440,7 @@ AccountancyCodeBuy=Purchase account. code
|
||||
AgendaSetup=Events and agenda module setup
|
||||
PasswordTogetVCalExport=Key to authorize export link
|
||||
PastDelayVCalExport=Do not export event older than
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
|
||||
AGENDA_USE_EVENT_TYPE=Χρησιμοποιήστε τα γεγονότα είδη (διαχείριση σε μενού Setup -> dictionnary -> Τύπος γεγονότα της ημερήσιας διάταξης)
|
||||
##### ClickToDial #####
|
||||
ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
|
||||
##### Point Of Sales (CashDesk) #####
|
||||
|
||||
@ -43,7 +43,7 @@ InvoiceBackToDraftInDolibarr=Τιμολόγιο %s επιστρέψει στην
|
||||
InvoiceDeleteDolibarr=Τιμολόγιο %s διαγράφεται
|
||||
OrderValidatedInDolibarr= Η παραγγελία %s επικυρώθηκε
|
||||
OrderApprovedInDolibarr=%s Παραγγελία εγκρίθηκε
|
||||
OrderRefusedInDolibarr=Order %s refused
|
||||
OrderRefusedInDolibarr=Παραγγελία %s απορριφθεί
|
||||
OrderBackToDraftInDolibarr=Παραγγελία %s να επιστρέψει στην κατάσταση σχέδιο
|
||||
OrderCanceledInDolibarr=Παραγγελία %s ακυρώθηκε
|
||||
InterventionValidatedInDolibarr=Η παρέμβαση %s επικυρώθηκε
|
||||
@ -53,7 +53,7 @@ InvoiceSentByEMail=Το τιμολόγιο του πελάτη %s εστάλη
|
||||
SupplierOrderSentByEMail=Η παραγγελία προμηθευτή %s στάλθηκε με e-mail
|
||||
SupplierInvoiceSentByEMail=Το τιμολόγιο προμηθευτή %s στάλθηκε με e-mail
|
||||
ShippingSentByEMail=Αποστολές %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο
|
||||
ShippingValidated= Shipping %s validated
|
||||
ShippingValidated= Αποστολές %s επικυρωθεί
|
||||
InterventionSentByEMail=Παρέμβαση %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο
|
||||
NewCompanyToDolibarr= Το στοιχείο δημιουργήθηκε
|
||||
DateActionPlannedStart= Προγρ/σμένη ημερομηνία έναρξης
|
||||
|
||||
@ -1,10 +1,8 @@
|
||||
# Dolibarr language file - Source file is en_US - cron
|
||||
#
|
||||
# About page
|
||||
About = About
|
||||
CronAbout = About Cron
|
||||
CronAboutPage = Cron about page
|
||||
|
||||
# Right
|
||||
Permission23101 = Read Scheduled task
|
||||
Permission23102 = Create/update Scheduled task
|
||||
|
||||
@ -8,7 +8,7 @@ VersionExperimental=Experimental
|
||||
VersionDevelopment=Desarrollo
|
||||
VersionUnknown=Desconocida
|
||||
VersionRecommanded=Recomendada
|
||||
SessionId=Sesión ID
|
||||
SessionId=ID sesión
|
||||
SessionSaveHandler=Modalidad de salvaguardado de sesiones
|
||||
SessionSavePath=Localización salvaguardado de sesiones
|
||||
PurgeSessions=Purga de sesiones
|
||||
@ -367,7 +367,7 @@ ExtrafieldRadio=Botón de selección excluyente
|
||||
ExtrafieldParamHelpselect=El listado tiene que ser en forma clave, valor<br><br> por ejemplo : <br>1,text1<br>2,text2<br>3,text3<br>...
|
||||
ExtrafieldParamHelpcheckbox=El listado tiene que ser en forma clave, valor<br><br> por ejemplo : <br>1,text1<br>2,text2<br>3,text3<br>...
|
||||
ExtrafieldParamHelpradio=El listado tiene que ser en forma clave, valor<br><br> por ejemplo : <br>1,text1<br>2,text2<br>3,text3<br>...
|
||||
ExtrafieldParamHelpsellist=El listado viene de una tabla<br><br> por ejemplo : <br>c_typent:libelle:id::filter<br><br>Con el fin de crear el listado en función de otra :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> el filtro puede ser un simple test (ej. active=1) para mostrar solamente los valores activos <br> si desea filtrar por extrafields use la sintaxis extra.fieldcode=... (donde fielcode es el código del extrafield)
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
LibraryToBuildPDF=Librería usada para la creación de archivos PDF
|
||||
WarningUsingFPDF=Atención: Su archivo <b>conf.php</b> contiene la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Esto hace que se use la librería FPDF para generar sus archivos PDF. Esta librería es antigua y no cubre algunas funcionalidades (Unicode, transparencia de imágenes, idiomas cirílicos, árabes o asiáticos, etc.), por lo que puede tener problemas en la generación de los PDF.<br>Para resolverlo, y disponer de un soporte completo de PDF, puede descargar la <a href="http://www.tcpdf.org/" target="_blank">librería TCPDF</a> , y a continuación comentar o eliminar la línea <b>$dolibarr_pdf_force_fpdf=1</b>, y añadir en su lugar <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
|
||||
LocalTaxDesc=Algunos países aplican 2 o 3 tasas a cada línea de factura. Si es el caso, escoja el tipo de la segunda y tercera tasa y su valor. Los posibles tipos son:<br>1 : tasa local aplicable a productos y servicios sin IVA (IVA no se aplica en la tasa local)<br>2 : tasa local se aplica a productos y servicios antes del IVA (IVA se calcula sobre importe+tasa local)<br>3 : tasa local se aplica a productos sin IVA (IVA no se aplica en la tasa local)<br>4 : tasa local se aplica a productos antes del IVA (IVA se calcula sobre el importe+tasa local)<br>5 : tasa local se aplica a servicios sin IVA (IVA no se aplica a la tasa local)<br>6 : tasa local se aplica a servicios antes del IVA (IVA se calcula sobre importe + tasa local)
|
||||
@ -1282,6 +1282,8 @@ YouMayFindPerfAdviceHere=En esta página encontrará varias pruebas y consejos r
|
||||
NotInstalled=No instalado, por lo que su servidor no baja de rendimiento con esto.
|
||||
ApplicativeCache=Aplicación caché
|
||||
MemcachedNotAvailable=No se ha encontrado una aplicación de cache. Puede mejorar el rendimiento instalando un cache server Memcached y un módulo capaz de usar ese servidor de cache.<br>Más información aquí <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Tenga en cuenta que algunos hostings no ofrecen servidores de cache.
|
||||
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
||||
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
|
||||
OPCodeCache=OPCode caché
|
||||
NoOPCodeCacheFound=No se ha encontrado ningún OPCode caché. Puede ser que esté usando otro OPCode como XCache o eAccelerator (mejor), o puede que no tenga OPCode caché (peor).
|
||||
HTTPCacheStaticResources=Caché HTTP para estadísticas de recursos (css, img, javascript)
|
||||
|
||||
@ -367,7 +367,7 @@ ExtrafieldRadio=Radio button
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
LibraryToBuildPDF=Library used to build PDF
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
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 (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
|
||||
@ -1282,6 +1282,8 @@ YouMayFindPerfAdviceHere=You will find on this page some checks or advices relat
|
||||
NotInstalled=Not installed, so your server is not slow down by this.
|
||||
ApplicativeCache=Applicative cache
|
||||
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
||||
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
||||
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
|
||||
OPCodeCache=OPCode cache
|
||||
NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
|
||||
HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
|
||||
|
||||
@ -367,7 +367,7 @@ ExtrafieldRadio=Radio button
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
LibraryToBuildPDF=Library used to build PDF
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
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 (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
|
||||
@ -1282,6 +1282,8 @@ YouMayFindPerfAdviceHere=You will find on this page some checks or advices relat
|
||||
NotInstalled=Not installed, so your server is not slow down by this.
|
||||
ApplicativeCache=Applicative cache
|
||||
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
||||
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
||||
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
|
||||
OPCodeCache=OPCode cache
|
||||
NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
|
||||
HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
|
||||
|
||||
@ -367,7 +367,7 @@ ExtrafieldRadio=Bouton radio
|
||||
ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...<br><br>Pour que la liste soit dépendante d'une autre :<br>1,valeur1|code_liste_parent:clef_parent<br>2,valeur2|code_liste_parent:clef_parent
|
||||
ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...
|
||||
ExtrafieldParamHelpradio=La liste doit être de la forme clef,valeur<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...
|
||||
ExtrafieldParamHelpsellist=La liste vient d'une table<br><br> par exemple : <br>c_typent:libelle:id::filter<br><br>Pour que la liste soit dépendante d'une autre :<br>c_typent:libelle:id:code_liste_parent|colonne_parent:filter<br> filter peux être un test simple active=1 pour ne proposer que les valeur active<br> si vous voulez faire un filtre sur des attributs supplémentaires utiliser la syntax extra.champ=...(où champ est la code de l'attribut supplémentaire)
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
LibraryToBuildPDF=Bibliothèque utilisée pour la génération des PDF
|
||||
WarningUsingFPDF=Attention : votre fichier <b>conf.php</b> contient la directive <b>dolibarr_pdf_force_fpdf=1</b>. Cela signifie que vous utilisez la librairie FPDF pour générer vos fichiers PDF. Cette librairie est ancienne et ne couvre pas de nombreuses fonctionnalités (Unicode, transparence des images, langues cyrilliques, arabes ou asiatiques...), aussi vous pouvez rencontrer des problèmes durant la génération des PDF.<br>Pour résoudre cela et avoir une prise en charge complète de PDF, vous pouvez télécharger la <a href="http://www.tcpdf.org/" target="_blank">bibliothèque TCPDF</a> puis commenter ou supprimer la ligne <b>$dolibarr_pdf_force_fpdf=1</b>, et ajouter à la place <b>$dolibarr_lib_TCPDF_PATH='chemin_vers_TCPDF'</b>
|
||||
LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:<br>1 : taxe locale sur les produits et services hors tva (la tva n'est pas appliquée sur la taxe locale)<br>2 : taxe locale sur les produits et services avant tva (la tva est appliquée sur le montant + la taxe locale)<br>3 : taxe locale uniquement sur les produits hors tva (la tva n'est pas appliquée sur la taxe locale)<br>4 : taxe locale uniquement sur les produits avant tva (la tva est appliquée sur le montant + la taxe locale)<br>5 : taxe locale uniquement sur les services hors tva (la tva n'est pas appliquée sur la taxe locale)<br>6 : taxe locale uniquement sur les service avant tva (la tva est appliquée sur le montant + la taxe locale)
|
||||
@ -1282,6 +1282,8 @@ YouMayFindPerfAdviceHere=Sur cette page vous trouverez quelques indicateurs ou c
|
||||
NotInstalled=Non installé, aussi votre serveur n'est pas ralentit par cela.
|
||||
ApplicativeCache=Cache applicatif
|
||||
MemcachedNotAvailable=Aucun cache applicatif trouvé. Vous pouvez accélérer les performances de Dolibarr en installant un serveur de cache Memcached et un module de cache applicatif exploitant ce serveur.<br>Plus d'info sur la page <a href="http://wiki.dolibarr.org/index.php/Module_MemCached">http://wiki.dolibarr.org/index.php/Module_MemCached</a>. Notez que de nombreux hébergeurs low-cost ne fournissent pas de tels serveurs de cache dans leur infrastructure.
|
||||
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
||||
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
|
||||
OPCodeCache=Cache OPCode
|
||||
NoOPCodeCacheFound=Pas de cache OPCode trouvé. Peut-être utilisez-vous un cache OPCode différent de XCache ou eAccelerator (bien), peut-être n'avez vous pas du tout de cache OPCode (très mauvais).
|
||||
HTTPCacheStaticResources=Cache HTTP des ressources statiques (css, img, javascript)
|
||||
@ -1438,7 +1440,7 @@ AccountancyCodeBuy=Code comptable achat
|
||||
AgendaSetup=Configuration du module actions et agenda
|
||||
PasswordTogetVCalExport=Clé pour autoriser le lien d'exportation
|
||||
PastDelayVCalExport=Ne pas exporter les événements de plus de
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
|
||||
AGENDA_USE_EVENT_TYPE=Utilisez les types des évenements (administrable dans Configuration -> Dictionnaires -> Liste des types d'évenements de l'agenda)
|
||||
##### ClickToDial #####
|
||||
ClickToDialDesc=Ce module permet d'ajouter la possibilité de cliquer sur les numéros de téléphones. Un clic provoque l'appel de l'URL définie dans ce paramétrage. Ceci permet de lancer des appels à un serveur de téléphonie depuis Dolibarr qui peut alors composer le numéro sur un système SIP par exemple.
|
||||
##### Point Of Sales (CashDesk) #####
|
||||
|
||||
@ -315,7 +315,6 @@ PaymentConditionShortPT_5050=50/50
|
||||
PaymentConditionPT_5050=Règlement 50%% d'avance, 50%% à la livraison
|
||||
FixAmount=Montant Fixe
|
||||
VarAmount=Montant variable (%% tot.)
|
||||
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Virement bancaire
|
||||
PaymentTypeShortVIR=Virement
|
||||
|
||||
@ -367,7 +367,7 @@ ExtrafieldRadio=Radio button
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
LibraryToBuildPDF=Library used to build PDF
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
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 (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
|
||||
@ -1282,6 +1282,8 @@ YouMayFindPerfAdviceHere=You will find on this page some checks or advices relat
|
||||
NotInstalled=Not installed, so your server is not slow down by this.
|
||||
ApplicativeCache=Applicative cache
|
||||
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
||||
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
||||
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
|
||||
OPCodeCache=OPCode cache
|
||||
NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
|
||||
HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
|
||||
|
||||
@ -367,7 +367,7 @@ ExtrafieldRadio=Radio button
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
LibraryToBuildPDF=Library used to build PDF
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
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 (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
|
||||
@ -1282,6 +1282,8 @@ YouMayFindPerfAdviceHere=You will find on this page some checks or advices relat
|
||||
NotInstalled=Not installed, so your server is not slow down by this.
|
||||
ApplicativeCache=Applicative cache
|
||||
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
||||
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
||||
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
|
||||
OPCodeCache=OPCode cache
|
||||
NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
|
||||
HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
|
||||
|
||||
@ -367,7 +367,7 @@ ExtrafieldRadio=Radio button
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
LibraryToBuildPDF=Library used to build PDF
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
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 (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
|
||||
@ -1282,6 +1282,8 @@ YouMayFindPerfAdviceHere=You will find on this page some checks or advices relat
|
||||
NotInstalled=Not installed, so your server is not slow down by this.
|
||||
ApplicativeCache=Applicative cache
|
||||
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
||||
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
||||
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
|
||||
OPCodeCache=OPCode cache
|
||||
NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
|
||||
HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
|
||||
|
||||
@ -1,159 +1,159 @@
|
||||
# Dolibarr language file - Source file is en_US - banks
|
||||
# Bank=Bank
|
||||
# Banks=Banks
|
||||
# MenuBankCash=Bank/Cash
|
||||
# MenuSetupBank=Bank/Cash setup
|
||||
# BankName=Bank name
|
||||
# FinancialAccount=Account
|
||||
# FinancialAccounts=Accounts
|
||||
# BankAccount=Bank account
|
||||
# BankAccounts=Bank accounts
|
||||
# AccountRef=Financial account ref
|
||||
# AccountLabel=Financial account label
|
||||
# CashAccount=Cash account
|
||||
# CashAccounts=Cash accounts
|
||||
# MainAccount=Main account
|
||||
# CurrentAccount=Current account
|
||||
# CurrentAccounts=Current accounts
|
||||
# SavingAccount=Savings account
|
||||
# SavingAccounts=Savings accounts
|
||||
# ErrorBankLabelAlreadyExists=Financial account label already exists
|
||||
# BankBalance=Balance
|
||||
# BankBalanceBefore=Balance before
|
||||
# BankBalanceAfter=Balance after
|
||||
# BalanceMinimalAllowed=Minimum allowed balance
|
||||
# BalanceMinimalDesired=Minimum desired balance
|
||||
# InitialBankBalance=Initial balance
|
||||
# EndBankBalance=End balance
|
||||
# CurrentBalance=Current balance
|
||||
# FutureBalance=Future balance
|
||||
# ShowAllTimeBalance=Show balance from start
|
||||
# AllTime=From start
|
||||
# Reconciliation=Reconciliation
|
||||
# RIB=Bank Account Number
|
||||
# IBAN=IBAN number
|
||||
# BIC=BIC/SWIFT number
|
||||
# StandingOrders=Standing orders
|
||||
# StandingOrder=Standing order
|
||||
# Withdrawals=Withdrawals
|
||||
# Withdrawal=Withdrawal
|
||||
# AccountStatement=Account statement
|
||||
# AccountStatementShort=Statement
|
||||
# AccountStatements=Account statements
|
||||
# LastAccountStatements=Last account statements
|
||||
# Rapprochement=Reconciliate
|
||||
# IOMonthlyReporting=Monthly reporting
|
||||
# BankAccountDomiciliation=Account address
|
||||
# BankAccountCountry=Account country
|
||||
# BankAccountOwner=Account owner name
|
||||
# BankAccountOwnerAddress=Account owner address
|
||||
# RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
|
||||
# CreateAccount=Create account
|
||||
# NewAccount=New account
|
||||
# NewBankAccount=New bank account
|
||||
# NewFinancialAccount=New financial account
|
||||
# MenuNewFinancialAccount=New financial account
|
||||
# NewCurrentAccount=New current account
|
||||
# NewSavingAccount=New savings account
|
||||
# NewCashAccount=New cash account
|
||||
# EditFinancialAccount=Edit account
|
||||
# AccountSetup=Financial accounts setup
|
||||
# SearchBankMovement=Search bank movement
|
||||
# Debts=Debts
|
||||
# LabelBankCashAccount=Bank or cash label
|
||||
# AccountType=Account type
|
||||
# BankType0=Savings account
|
||||
# BankType1=Current or credit card account
|
||||
# BankType2=Cash account
|
||||
# IfBankAccount=If bank account
|
||||
# AccountsArea=Accounts area
|
||||
# AccountCard=Account card
|
||||
# DeleteAccount=Delete account
|
||||
# ConfirmDeleteAccount=Are you sure you want to delete this account ?
|
||||
# Account=Account
|
||||
# ByCategories=By categories
|
||||
# ByRubriques=By categories
|
||||
# BankTransactionByCategories=Bank transactions by categories
|
||||
# BankTransactionForCategory=Bank transactions for category <b>%s</b>
|
||||
# RemoveFromRubrique=Remove link with category
|
||||
# RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ?
|
||||
# ListBankTransactions=List of bank transactions
|
||||
# IdTransaction=Transaction ID
|
||||
# BankTransactions=Bank transactions
|
||||
# SearchTransaction=Search transaction
|
||||
# ListTransactions=List transactions
|
||||
# ListTransactionsByCategory=List transaction/category
|
||||
# TransactionsToConciliate=Transactions to reconcile
|
||||
# Conciliable=Can be reconciled
|
||||
# Conciliate=Reconcile
|
||||
# Conciliation=Reconciliation
|
||||
# ConciliationForAccount=Reconcile this account
|
||||
# IncludeClosedAccount=Include closed accounts
|
||||
# OnlyOpenedAccount=Only opened accounts
|
||||
# AccountToCredit=Account to credit
|
||||
# AccountToDebit=Account to debit
|
||||
# DisableConciliation=Disable reconciliation feature for this account
|
||||
# ConciliationDisabled=Reconciliation feature disabled
|
||||
# StatusAccountOpened=Opened
|
||||
# StatusAccountClosed=Closed
|
||||
# AccountIdShort=Number
|
||||
# EditBankRecord=Edit record
|
||||
# LineRecord=Transaction
|
||||
# AddBankRecord=Add transaction
|
||||
# AddBankRecordLong=Add transaction manually
|
||||
# ConciliatedBy=Reconciled by
|
||||
# DateConciliating=Reconcile date
|
||||
# BankLineConciliated=Transaction reconciled
|
||||
# CustomerInvoicePayment=Customer payment
|
||||
# CustomerInvoicePaymentBack=Customer payment back
|
||||
# SupplierInvoicePayment=Supplier payment
|
||||
# WithdrawalPayment=Withdrawal payment
|
||||
# SocialContributionPayment=Social contribution payment
|
||||
# FinancialAccountJournal=Financial account journal
|
||||
# BankTransfer=Bank transfer
|
||||
# BankTransfers=Bank transfers
|
||||
# TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
|
||||
# TransferFrom=From
|
||||
# TransferTo=To
|
||||
# TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
|
||||
# CheckTransmitter=Transmitter
|
||||
# ValidateCheckReceipt=Validate this check receipt ?
|
||||
# ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ?
|
||||
# DeleteCheckReceipt=Delete this check receipt ?
|
||||
# ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
|
||||
# BankChecks=Bank checks
|
||||
# BankChecksToReceipt=Checks waiting for deposit
|
||||
# ShowCheckReceipt=Show check deposit receipt
|
||||
# NumberOfCheques=Nb of check
|
||||
# DeleteTransaction=Delete transaction
|
||||
# ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
|
||||
# ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
|
||||
# BankMovements=Movements
|
||||
# CashBudget=Cash budget
|
||||
# PlannedTransactions=Planned transactions
|
||||
# Graph=Graphics
|
||||
# ExportDataset_banque_1=Bank transactions and account statement
|
||||
# TransactionOnTheOtherAccount=Transaction on the other account
|
||||
# TransactionWithOtherAccount=Account transfer
|
||||
# PaymentNumberUpdateSucceeded=Payment number updated succesfully
|
||||
# PaymentNumberUpdateFailed=Payment number could not be updated
|
||||
# PaymentDateUpdateSucceeded=Payment date update succesfully
|
||||
# PaymentDateUpdateFailed=Payment date could not be updated
|
||||
# Transactions=Transactions
|
||||
# BankTransactionLine=Bank transaction
|
||||
# AllAccounts=All bank/cash accounts
|
||||
# BackToAccount=Back to account
|
||||
# ShowAllAccounts=Show for all accounts
|
||||
# FutureTransaction=Transaction in futur. No way to conciliate.
|
||||
# SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
|
||||
# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM)
|
||||
# EventualyAddCategory=Eventually, specify a category in which to classify the records
|
||||
# ToConciliate=To conciliate?
|
||||
# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
|
||||
# BankDashboard=Bank accounts summary
|
||||
# DefaultRIB=Default BAN
|
||||
# AllRIB=All BAN
|
||||
# LabelRIB=BAN Label
|
||||
# NoBANRecord=No BAN record
|
||||
# DeleteARib=Delete BAN record
|
||||
# ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
Bank=Bank
|
||||
Banks=Banks
|
||||
MenuBankCash=Bank/Cash
|
||||
MenuSetupBank=Bank/Cash setup
|
||||
BankName=Bank name
|
||||
FinancialAccount=Account
|
||||
FinancialAccounts=Accounts
|
||||
BankAccount=Bank account
|
||||
BankAccounts=Bank accounts
|
||||
AccountRef=Financial account ref
|
||||
AccountLabel=Financial account label
|
||||
CashAccount=Cash account
|
||||
CashAccounts=Cash accounts
|
||||
MainAccount=Main account
|
||||
CurrentAccount=Current account
|
||||
CurrentAccounts=Current accounts
|
||||
SavingAccount=Savings account
|
||||
SavingAccounts=Savings accounts
|
||||
ErrorBankLabelAlreadyExists=Financial account label already exists
|
||||
BankBalance=Balance
|
||||
BankBalanceBefore=Balance before
|
||||
BankBalanceAfter=Balance after
|
||||
BalanceMinimalAllowed=Minimum allowed balance
|
||||
BalanceMinimalDesired=Minimum desired balance
|
||||
InitialBankBalance=Initial balance
|
||||
EndBankBalance=End balance
|
||||
CurrentBalance=Current balance
|
||||
FutureBalance=Future balance
|
||||
ShowAllTimeBalance=Show balance from start
|
||||
AllTime=From start
|
||||
Reconciliation=Reconciliation
|
||||
RIB=Bank Account Number
|
||||
IBAN=IBAN number
|
||||
BIC=BIC/SWIFT number
|
||||
StandingOrders=Standing orders
|
||||
StandingOrder=Standing order
|
||||
Withdrawals=Withdrawals
|
||||
Withdrawal=Withdrawal
|
||||
AccountStatement=Account statement
|
||||
AccountStatementShort=Statement
|
||||
AccountStatements=Account statements
|
||||
LastAccountStatements=Last account statements
|
||||
Rapprochement=Reconciliate
|
||||
IOMonthlyReporting=Monthly reporting
|
||||
BankAccountDomiciliation=Account address
|
||||
BankAccountCountry=Account country
|
||||
BankAccountOwner=Account owner name
|
||||
BankAccountOwnerAddress=Account owner address
|
||||
RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
|
||||
CreateAccount=Create account
|
||||
NewAccount=New account
|
||||
NewBankAccount=New bank account
|
||||
NewFinancialAccount=New financial account
|
||||
MenuNewFinancialAccount=New financial account
|
||||
NewCurrentAccount=New current account
|
||||
NewSavingAccount=New savings account
|
||||
NewCashAccount=New cash account
|
||||
EditFinancialAccount=Edit account
|
||||
AccountSetup=Financial accounts setup
|
||||
SearchBankMovement=Search bank movement
|
||||
Debts=Debts
|
||||
LabelBankCashAccount=Bank or cash label
|
||||
AccountType=Account type
|
||||
BankType0=Savings account
|
||||
BankType1=Current or credit card account
|
||||
BankType2=Cash account
|
||||
IfBankAccount=If bank account
|
||||
AccountsArea=Accounts area
|
||||
AccountCard=Account card
|
||||
DeleteAccount=Delete account
|
||||
ConfirmDeleteAccount=Are you sure you want to delete this account ?
|
||||
Account=Account
|
||||
ByCategories=By categories
|
||||
ByRubriques=By categories
|
||||
BankTransactionByCategories=Bank transactions by categories
|
||||
BankTransactionForCategory=Bank transactions for category <b>%s</b>
|
||||
RemoveFromRubrique=Remove link with category
|
||||
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ?
|
||||
ListBankTransactions=List of bank transactions
|
||||
IdTransaction=Transaction ID
|
||||
BankTransactions=Bank transactions
|
||||
SearchTransaction=Search transaction
|
||||
ListTransactions=List transactions
|
||||
ListTransactionsByCategory=List transaction/category
|
||||
TransactionsToConciliate=Transactions to reconcile
|
||||
Conciliable=Can be reconciled
|
||||
Conciliate=Reconcile
|
||||
Conciliation=Reconciliation
|
||||
ConciliationForAccount=Reconcile this account
|
||||
IncludeClosedAccount=Include closed accounts
|
||||
OnlyOpenedAccount=Only opened accounts
|
||||
AccountToCredit=Account to credit
|
||||
AccountToDebit=Account to debit
|
||||
DisableConciliation=Disable reconciliation feature for this account
|
||||
ConciliationDisabled=Reconciliation feature disabled
|
||||
StatusAccountOpened=Opened
|
||||
StatusAccountClosed=Closed
|
||||
AccountIdShort=Number
|
||||
EditBankRecord=Edit record
|
||||
LineRecord=Transaction
|
||||
AddBankRecord=Add transaction
|
||||
AddBankRecordLong=Add transaction manually
|
||||
ConciliatedBy=Reconciled by
|
||||
DateConciliating=Reconcile date
|
||||
BankLineConciliated=Transaction reconciled
|
||||
CustomerInvoicePayment=Customer payment
|
||||
CustomerInvoicePaymentBack=Customer payment back
|
||||
SupplierInvoicePayment=Supplier payment
|
||||
WithdrawalPayment=Withdrawal payment
|
||||
SocialContributionPayment=Social contribution payment
|
||||
FinancialAccountJournal=Financial account journal
|
||||
BankTransfer=Bank transfer
|
||||
BankTransfers=Bank transfers
|
||||
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
|
||||
TransferFrom=From
|
||||
TransferTo=To
|
||||
TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
|
||||
CheckTransmitter=Transmitter
|
||||
ValidateCheckReceipt=Validate this check receipt ?
|
||||
ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ?
|
||||
DeleteCheckReceipt=Delete this check receipt ?
|
||||
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
|
||||
BankChecks=Bank checks
|
||||
BankChecksToReceipt=Checks waiting for deposit
|
||||
ShowCheckReceipt=Show check deposit receipt
|
||||
NumberOfCheques=Nb of check
|
||||
DeleteTransaction=Delete transaction
|
||||
ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
|
||||
ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
|
||||
BankMovements=Movements
|
||||
CashBudget=Cash budget
|
||||
PlannedTransactions=Planned transactions
|
||||
Graph=Graphics
|
||||
ExportDataset_banque_1=Bank transactions and account statement
|
||||
TransactionOnTheOtherAccount=Transaction on the other account
|
||||
TransactionWithOtherAccount=Account transfer
|
||||
PaymentNumberUpdateSucceeded=Payment number updated succesfully
|
||||
PaymentNumberUpdateFailed=Payment number could not be updated
|
||||
PaymentDateUpdateSucceeded=Payment date update succesfully
|
||||
PaymentDateUpdateFailed=Payment date could not be updated
|
||||
Transactions=Transactions
|
||||
BankTransactionLine=Bank transaction
|
||||
AllAccounts=All bank/cash accounts
|
||||
BackToAccount=Back to account
|
||||
ShowAllAccounts=Show for all accounts
|
||||
FutureTransaction=Transaction in futur. No way to conciliate.
|
||||
SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
|
||||
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM)
|
||||
EventualyAddCategory=Eventually, specify a category in which to classify the records
|
||||
ToConciliate=To conciliate?
|
||||
ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
|
||||
BankDashboard=Bank accounts summary
|
||||
DefaultRIB=Default BAN
|
||||
AllRIB=All BAN
|
||||
LabelRIB=BAN Label
|
||||
NoBANRecord=No BAN record
|
||||
DeleteARib=Delete BAN record
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
|
||||
@ -315,7 +315,6 @@ PaymentConditionShortPT_5050=50-50
|
||||
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
|
||||
FixAmount=Fix amount
|
||||
VarAmount=Variable amount (%% tot.)
|
||||
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Bank deposit
|
||||
PaymentTypeShortVIR=Bank deposit
|
||||
|
||||
@ -1,19 +1,19 @@
|
||||
# Dolibarr language file - Source file is en_US - marque pages
|
||||
# AddThisPageToBookmarks=Add this page to bookmarks
|
||||
# Bookmark=Bookmark
|
||||
# Bookmarks=Bookmarks
|
||||
# NewBookmark=New bookmark
|
||||
# ShowBookmark=Show bookmark
|
||||
# OpenANewWindow=Open a new window
|
||||
# ReplaceWindow=Replace current window
|
||||
# BookmarkTargetNewWindowShort=New window
|
||||
# BookmarkTargetReplaceWindowShort=Current window
|
||||
# BookmarkTitle=Bookmark title
|
||||
# UrlOrLink=URL
|
||||
# BehaviourOnClick=Behaviour when a URL is clicked
|
||||
# CreateBookmark=Create bookmark
|
||||
# SetHereATitleForLink=Set a title for the bookmark
|
||||
# UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
|
||||
# ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
|
||||
# BookmarksManagement=Bookmarks management
|
||||
# ListOfBookmarks=List of bookmarks
|
||||
AddThisPageToBookmarks=Add this page to bookmarks
|
||||
Bookmark=Bookmark
|
||||
Bookmarks=Bookmarks
|
||||
NewBookmark=New bookmark
|
||||
ShowBookmark=Show bookmark
|
||||
OpenANewWindow=Open a new window
|
||||
ReplaceWindow=Replace current window
|
||||
BookmarkTargetNewWindowShort=New window
|
||||
BookmarkTargetReplaceWindowShort=Current window
|
||||
BookmarkTitle=Bookmark title
|
||||
UrlOrLink=URL
|
||||
BehaviourOnClick=Behaviour when a URL is clicked
|
||||
CreateBookmark=Create bookmark
|
||||
SetHereATitleForLink=Set a title for the bookmark
|
||||
UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
|
||||
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
|
||||
BookmarksManagement=Bookmarks management
|
||||
ListOfBookmarks=List of bookmarks
|
||||
|
||||
@ -1,91 +1,91 @@
|
||||
# Dolibarr language file - Source file is en_US - boxes
|
||||
# BoxLastRssInfos=Rss information
|
||||
# BoxLastProducts=Last %s products/services
|
||||
# BoxProductsAlertStock=Products in stock alert
|
||||
# BoxLastProductsInContract=Last %s contracted products/services
|
||||
# BoxLastSupplierBills=Last supplier's invoices
|
||||
# BoxLastCustomerBills=Last customer's invoices
|
||||
# BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
|
||||
# BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
|
||||
# BoxLastProposals=Last commercial proposals
|
||||
# BoxLastProspects=Last modified prospects
|
||||
# BoxLastCustomers=Last modified customers
|
||||
# BoxLastSuppliers=Last modified suppliers
|
||||
# BoxLastCustomerOrders=Last customer orders
|
||||
# BoxLastBooks=Last books
|
||||
# BoxLastActions=Last actions
|
||||
# BoxLastContracts=Last contracts
|
||||
# BoxLastContacts=Last contacts/addresses
|
||||
# BoxLastMembers=Last members
|
||||
# BoxFicheInter=Last interventions
|
||||
# BoxCurrentAccounts=Opened accounts balance
|
||||
# BoxSalesTurnover=Sales turnover
|
||||
# BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
|
||||
# BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
|
||||
# BoxTitleLastBooks=Last %s recorded books
|
||||
# BoxTitleNbOfCustomers=Number of clients
|
||||
# BoxTitleLastRssInfos=Last %s news from %s
|
||||
# BoxTitleLastProducts=Last %s modified products/services
|
||||
# BoxTitleProductsAlertStock=Products in stock alert
|
||||
# BoxTitleLastCustomerOrders=Last %s modified customer orders
|
||||
# BoxTitleLastSuppliers=Last %s recorded suppliers
|
||||
# BoxTitleLastCustomers=Last %s recorded customers
|
||||
# BoxTitleLastModifiedSuppliers=Last %s modified suppliers
|
||||
# BoxTitleLastModifiedCustomers=Last %s modified customers
|
||||
# BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects
|
||||
# BoxTitleLastPropals=Last %s recorded proposals
|
||||
# BoxTitleLastCustomerBills=Last %s customer's invoices
|
||||
# BoxTitleLastSupplierBills=Last %s supplier's invoices
|
||||
# BoxTitleLastProspects=Last %s recorded prospects
|
||||
# BoxTitleLastModifiedProspects=Last %s modified prospects
|
||||
# BoxTitleLastProductsInContract=Last %s products/services in a contract
|
||||
# BoxTitleLastModifiedMembers=Last %s modified members
|
||||
# BoxTitleLastFicheInter=Last %s modified intervention
|
||||
# BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices
|
||||
# BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices
|
||||
# BoxTitleCurrentAccounts=Opened account's balances
|
||||
# BoxTitleSalesTurnover=Sales turnover
|
||||
# BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices
|
||||
# BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices
|
||||
# BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
|
||||
# BoxMyLastBookmarks=My last %s bookmarks
|
||||
# BoxOldestExpiredServices=Oldest active expired services
|
||||
# BoxLastExpiredServices=Last %s oldest contacts with active expired services
|
||||
# BoxTitleLastActionsToDo=Last %s actions to do
|
||||
# BoxTitleLastContracts=Last %s contracts
|
||||
# BoxTitleLastModifiedDonations=Last %s modified donations
|
||||
# BoxTitleLastModifiedExpenses=Last %s modified expenses
|
||||
# BoxGlobalActivity=Global activity (invoices, proposals, orders)
|
||||
# FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
|
||||
# LastRefreshDate=Last refresh date
|
||||
# NoRecordedBookmarks=No bookmarks defined.
|
||||
# ClickToAdd=Click here to add.
|
||||
# NoRecordedCustomers=No recorded customers
|
||||
# NoRecordedContacts=No recorded contacts
|
||||
# NoActionsToDo=No actions to do
|
||||
# NoRecordedOrders=No recorded customer's orders
|
||||
# NoRecordedProposals=No recorded proposals
|
||||
# NoRecordedInvoices=No recorded customer's invoices
|
||||
# NoUnpaidCustomerBills=No unpaid customer's invoices
|
||||
# NoRecordedSupplierInvoices=No recorded supplier's invoices
|
||||
# NoUnpaidSupplierBills=No unpaid supplier's invoices
|
||||
# NoModifiedSupplierBills=No recorded supplier's invoices
|
||||
# NoRecordedProducts=No recorded products/services
|
||||
# NoRecordedProspects=No recorded prospects
|
||||
# NoContractedProducts=No products/services contracted
|
||||
# NoRecordedContracts=No recorded contracts
|
||||
# NoRecordedInterventions=No recorded interventions
|
||||
# BoxLatestSupplierOrders=Latest supplier orders
|
||||
# BoxTitleLatestSupplierOrders=%s latest supplier orders
|
||||
# NoSupplierOrder=No recorded supplier order
|
||||
# BoxCustomersInvoicesPerMonth=Customer invoices per month
|
||||
# BoxSuppliersInvoicesPerMonth=Supplier invoices per month
|
||||
# BoxCustomersOrdersPerMonth=Customer orders per month
|
||||
# BoxSuppliersOrdersPerMonth=Supplier orders per month
|
||||
# BoxProposalsPerMonth=Proposals per month
|
||||
# NoTooLowStockProducts=No product under the low stock limit
|
||||
# BoxProductDistribution=Products/Services distribution
|
||||
# BoxProductDistributionFor=Distribution of %s for %s
|
||||
# ForCustomersInvoices=Customers invoices
|
||||
# ForCustomersOrders=Customers orders
|
||||
# ForProposals=Proposals
|
||||
BoxLastRssInfos=Rss information
|
||||
BoxLastProducts=Last %s products/services
|
||||
BoxProductsAlertStock=Products in stock alert
|
||||
BoxLastProductsInContract=Last %s contracted products/services
|
||||
BoxLastSupplierBills=Last supplier's invoices
|
||||
BoxLastCustomerBills=Last customer's invoices
|
||||
BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
|
||||
BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
|
||||
BoxLastProposals=Last commercial proposals
|
||||
BoxLastProspects=Last modified prospects
|
||||
BoxLastCustomers=Last modified customers
|
||||
BoxLastSuppliers=Last modified suppliers
|
||||
BoxLastCustomerOrders=Last customer orders
|
||||
BoxLastBooks=Last books
|
||||
BoxLastActions=Last actions
|
||||
BoxLastContracts=Last contracts
|
||||
BoxLastContacts=Last contacts/addresses
|
||||
BoxLastMembers=Last members
|
||||
BoxFicheInter=Last interventions
|
||||
BoxCurrentAccounts=Opened accounts balance
|
||||
BoxSalesTurnover=Sales turnover
|
||||
BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
|
||||
BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
|
||||
BoxTitleLastBooks=Last %s recorded books
|
||||
BoxTitleNbOfCustomers=Number of clients
|
||||
BoxTitleLastRssInfos=Last %s news from %s
|
||||
BoxTitleLastProducts=Last %s modified products/services
|
||||
BoxTitleProductsAlertStock=Products in stock alert
|
||||
BoxTitleLastCustomerOrders=Last %s modified customer orders
|
||||
BoxTitleLastSuppliers=Last %s recorded suppliers
|
||||
BoxTitleLastCustomers=Last %s recorded customers
|
||||
BoxTitleLastModifiedSuppliers=Last %s modified suppliers
|
||||
BoxTitleLastModifiedCustomers=Last %s modified customers
|
||||
BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects
|
||||
BoxTitleLastPropals=Last %s recorded proposals
|
||||
BoxTitleLastCustomerBills=Last %s customer's invoices
|
||||
BoxTitleLastSupplierBills=Last %s supplier's invoices
|
||||
BoxTitleLastProspects=Last %s recorded prospects
|
||||
BoxTitleLastModifiedProspects=Last %s modified prospects
|
||||
BoxTitleLastProductsInContract=Last %s products/services in a contract
|
||||
BoxTitleLastModifiedMembers=Last %s modified members
|
||||
BoxTitleLastFicheInter=Last %s modified intervention
|
||||
BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices
|
||||
BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices
|
||||
BoxTitleCurrentAccounts=Opened account's balances
|
||||
BoxTitleSalesTurnover=Sales turnover
|
||||
BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices
|
||||
BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices
|
||||
BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
|
||||
BoxMyLastBookmarks=My last %s bookmarks
|
||||
BoxOldestExpiredServices=Oldest active expired services
|
||||
BoxLastExpiredServices=Last %s oldest contacts with active expired services
|
||||
BoxTitleLastActionsToDo=Last %s actions to do
|
||||
BoxTitleLastContracts=Last %s contracts
|
||||
BoxTitleLastModifiedDonations=Last %s modified donations
|
||||
BoxTitleLastModifiedExpenses=Last %s modified expenses
|
||||
BoxGlobalActivity=Global activity (invoices, proposals, orders)
|
||||
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
|
||||
LastRefreshDate=Last refresh date
|
||||
NoRecordedBookmarks=No bookmarks defined.
|
||||
ClickToAdd=Click here to add.
|
||||
NoRecordedCustomers=No recorded customers
|
||||
NoRecordedContacts=No recorded contacts
|
||||
NoActionsToDo=No actions to do
|
||||
NoRecordedOrders=No recorded customer's orders
|
||||
NoRecordedProposals=No recorded proposals
|
||||
NoRecordedInvoices=No recorded customer's invoices
|
||||
NoUnpaidCustomerBills=No unpaid customer's invoices
|
||||
NoRecordedSupplierInvoices=No recorded supplier's invoices
|
||||
NoUnpaidSupplierBills=No unpaid supplier's invoices
|
||||
NoModifiedSupplierBills=No recorded supplier's invoices
|
||||
NoRecordedProducts=No recorded products/services
|
||||
NoRecordedProspects=No recorded prospects
|
||||
NoContractedProducts=No products/services contracted
|
||||
NoRecordedContracts=No recorded contracts
|
||||
NoRecordedInterventions=No recorded interventions
|
||||
BoxLatestSupplierOrders=Latest supplier orders
|
||||
BoxTitleLatestSupplierOrders=%s latest supplier orders
|
||||
NoSupplierOrder=No recorded supplier order
|
||||
BoxCustomersInvoicesPerMonth=Customer invoices per month
|
||||
BoxSuppliersInvoicesPerMonth=Supplier invoices per month
|
||||
BoxCustomersOrdersPerMonth=Customer orders per month
|
||||
BoxSuppliersOrdersPerMonth=Supplier orders per month
|
||||
BoxProposalsPerMonth=Proposals per month
|
||||
NoTooLowStockProducts=No product under the low stock limit
|
||||
BoxProductDistribution=Products/Services distribution
|
||||
BoxProductDistributionFor=Distribution of %s for %s
|
||||
ForCustomersInvoices=Customers invoices
|
||||
ForCustomersOrders=Customers orders
|
||||
ForProposals=Proposals
|
||||
|
||||
@ -367,7 +367,7 @@ ExtrafieldRadio=Radio button
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
LibraryToBuildPDF=Library used to build PDF
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
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 (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
|
||||
@ -1282,6 +1282,8 @@ YouMayFindPerfAdviceHere=You will find on this page some checks or advices relat
|
||||
NotInstalled=Not installed, so your server is not slow down by this.
|
||||
ApplicativeCache=Applicative cache
|
||||
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
||||
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
||||
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
|
||||
OPCodeCache=OPCode cache
|
||||
NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
|
||||
HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
|
||||
|
||||
@ -19,8 +19,8 @@ SavingAccount=Sparisjóð
|
||||
SavingAccounts=Sparnaður reikninga
|
||||
ErrorBankLabelAlreadyExists=Financial reikning merki er til nú þegar
|
||||
BankBalance=Jafnvægi
|
||||
# BankBalanceBefore=Balance before
|
||||
# BankBalanceAfter=Balance after
|
||||
BankBalanceBefore=Balance before
|
||||
BankBalanceAfter=Balance after
|
||||
BalanceMinimalAllowed=Lágmark leyft jafnvægi
|
||||
BalanceMinimalDesired=Lágmark löngun jafnvægi
|
||||
InitialBankBalance=Upphafleg skuld
|
||||
@ -28,7 +28,7 @@ EndBankBalance=End jafnvægi
|
||||
CurrentBalance=Núverandi staða
|
||||
FutureBalance=Framundan jafnvægi
|
||||
ShowAllTimeBalance=Sýna jafnvægi frá byrjun
|
||||
# AllTime=From start
|
||||
AllTime=From start
|
||||
Reconciliation=Sættir
|
||||
RIB=Bankareikningur Fjöldi
|
||||
IBAN=IBAN númer
|
||||
@ -105,7 +105,7 @@ ConciliatedBy=Sáttir við
|
||||
DateConciliating=Samræmdu dagsetningu
|
||||
BankLineConciliated=Færsla sáttir
|
||||
CustomerInvoicePayment=Viðskiptavinur greiðslu
|
||||
# CustomerInvoicePaymentBack=Customer payment back
|
||||
CustomerInvoicePaymentBack=Customer payment back
|
||||
SupplierInvoicePayment=Birgir greiðslu
|
||||
WithdrawalPayment=Afturköllun greiðslu
|
||||
SocialContributionPayment=Félagslegt framlag greiðslu
|
||||
@ -139,21 +139,21 @@ PaymentNumberUpdateSucceeded=Greiðslunnar uppfærðir
|
||||
PaymentNumberUpdateFailed=Greiðsla tala gæti ekki verið uppfærð
|
||||
PaymentDateUpdateSucceeded=Gjalddagi uppfæra tókst
|
||||
PaymentDateUpdateFailed=Gjalddagi gæti ekki verið uppfærð
|
||||
# Transactions=Transactions
|
||||
Transactions=Transactions
|
||||
BankTransactionLine=Bank viðskipti
|
||||
AllAccounts=Allar banka / peninga reikninga
|
||||
BackToAccount=Til baka á reikning
|
||||
ShowAllAccounts=Sýna allra reikninga
|
||||
FutureTransaction=Færsla í futur. Engin leið til leitar sátta.
|
||||
SelectChequeTransactionAndGenerate=Select / sía ávísanir til fela í innborgun stöðva móttöku og smelltu á "Create."
|
||||
# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM)
|
||||
# EventualyAddCategory=Eventually, specify a category in which to classify the records
|
||||
# ToConciliate=To conciliate?
|
||||
# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
|
||||
# BankDashboard=Bank accounts summary
|
||||
# DefaultRIB=Default BAN
|
||||
# AllRIB=All BAN
|
||||
# LabelRIB=BAN Label
|
||||
# NoBANRecord=No BAN record
|
||||
# DeleteARib=Delete BAN record
|
||||
# ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM)
|
||||
EventualyAddCategory=Eventually, specify a category in which to classify the records
|
||||
ToConciliate=To conciliate?
|
||||
ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
|
||||
BankDashboard=Bank accounts summary
|
||||
DefaultRIB=Default BAN
|
||||
AllRIB=All BAN
|
||||
LabelRIB=BAN Label
|
||||
NoBANRecord=No BAN record
|
||||
DeleteARib=Delete BAN record
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
|
||||
@ -315,7 +315,6 @@ PaymentConditionShortPT_5050=50-50
|
||||
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
|
||||
FixAmount=Fix amount
|
||||
VarAmount=Variable amount (%% tot.)
|
||||
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Bank innborgun
|
||||
PaymentTypeShortVIR=Bank innborgun
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - boxes
|
||||
BoxLastRssInfos=Rss upplýsingar
|
||||
BoxLastProducts=Last %s vörur / þjónustu
|
||||
# BoxProductsAlertStock=Products in stock alert
|
||||
BoxProductsAlertStock=Products in stock alert
|
||||
BoxLastProductsInContract=Last %s dregist vörur / þjónustu
|
||||
BoxLastSupplierBills=reikningum Síðasta birgis
|
||||
BoxLastCustomerBills=reikningum Síðasta viðskiptavinar
|
||||
@ -17,8 +17,8 @@ BoxLastActions=Síðasta aðgerð
|
||||
BoxLastContracts=Síðasta samninga
|
||||
BoxLastContacts=Síðustu tengiliðir / Vistfang
|
||||
BoxLastMembers=Síðustu meðlimir
|
||||
# BoxFicheInter=Last interventions
|
||||
# BoxCurrentAccounts=Opened accounts balance
|
||||
BoxFicheInter=Last interventions
|
||||
BoxCurrentAccounts=Opened accounts balance
|
||||
BoxSalesTurnover=Velta Velta
|
||||
BoxTotalUnpaidCustomerBills=reikningum Samtals launalaust viðskiptavinar
|
||||
BoxTotalUnpaidSuppliersBills=reikningum Samtals launalaust birgis
|
||||
@ -26,7 +26,7 @@ BoxTitleLastBooks=Last %s skrá bækur
|
||||
BoxTitleNbOfCustomers=Nombre de viðskiptavinur
|
||||
BoxTitleLastRssInfos=Last %s fréttir frá %s
|
||||
BoxTitleLastProducts=Last %s breytt vörur / þjónustu
|
||||
# BoxTitleProductsAlertStock=Products in stock alert
|
||||
BoxTitleProductsAlertStock=Products in stock alert
|
||||
BoxTitleLastCustomerOrders=Last %s breytt viðskiptavina pantanir
|
||||
BoxTitleLastSuppliers=Last %s skráð birgja
|
||||
BoxTitleLastCustomers=Last %s skráð viðskiptavini
|
||||
@ -40,10 +40,10 @@ BoxTitleLastProspects=Last %s skráð horfur
|
||||
BoxTitleLastModifiedProspects=Síðast %s breytt horfum
|
||||
BoxTitleLastProductsInContract=Last %s vörur / þjónustu í samningi
|
||||
BoxTitleLastModifiedMembers=Síðustu %s breytt meðlimir
|
||||
# BoxTitleLastFicheInter=Last %s modified intervention
|
||||
BoxTitleLastFicheInter=Last %s modified intervention
|
||||
BoxTitleOldestUnpaidCustomerBills=Elsta %s reikningum launalaust viðskiptavinar
|
||||
BoxTitleOldestUnpaidSupplierBills=Elsta %s reikningum launalaust birgis
|
||||
# BoxTitleCurrentAccounts=Opened account's balances
|
||||
BoxTitleCurrentAccounts=Opened account's balances
|
||||
BoxTitleSalesTurnover=Velta Velta
|
||||
BoxTitleTotalUnpaidCustomerBills=reikningum ógreidd viðskiptavinar
|
||||
BoxTitleTotalUnpaidSuppliersBills=reikningum ógreidd birgis
|
||||
@ -55,7 +55,7 @@ BoxTitleLastActionsToDo=Last %s aðgerða til að gera
|
||||
BoxTitleLastContracts=Last %s samninga
|
||||
BoxTitleLastModifiedDonations=Síðustu %s breytt framlög
|
||||
BoxTitleLastModifiedExpenses=Síðustu %s breytt útgjöld
|
||||
# BoxGlobalActivity=Global activity (invoices, proposals, orders)
|
||||
BoxGlobalActivity=Global activity (invoices, proposals, orders)
|
||||
FailedToRefreshDataInfoNotUpToDate=Ekki tókst að hressa RSS hreyfingu. Síðast vel hressa dagsetning: %s
|
||||
LastRefreshDate=Síðast endurnýjað dagsetningu
|
||||
NoRecordedBookmarks=Engin bókamerki skilgreind. Smelltu <a href="%s">hér</a> til að bæta við bókamerki.
|
||||
@ -74,18 +74,18 @@ NoRecordedProducts=Engin skrá vörur / þjónustu
|
||||
NoRecordedProspects=Engin skráð horfur
|
||||
NoContractedProducts=Engar vörur / þjónustu dróst
|
||||
NoRecordedContracts=Engin skrá samninga
|
||||
# NoRecordedInterventions=No recorded interventions
|
||||
# BoxLatestSupplierOrders=Latest supplier orders
|
||||
# BoxTitleLatestSupplierOrders=%s latest supplier orders
|
||||
# NoSupplierOrder=No recorded supplier order
|
||||
# BoxCustomersInvoicesPerMonth=Customer invoices per month
|
||||
# BoxSuppliersInvoicesPerMonth=Supplier invoices per month
|
||||
# BoxCustomersOrdersPerMonth=Customer orders per month
|
||||
# BoxSuppliersOrdersPerMonth=Supplier orders per month
|
||||
# BoxProposalsPerMonth=Proposals per month
|
||||
# NoTooLowStockProducts=No product under the low stock limit
|
||||
# BoxProductDistribution=Products/Services distribution
|
||||
# BoxProductDistributionFor=Distribution of %s for %s
|
||||
NoRecordedInterventions=No recorded interventions
|
||||
BoxLatestSupplierOrders=Latest supplier orders
|
||||
BoxTitleLatestSupplierOrders=%s latest supplier orders
|
||||
NoSupplierOrder=No recorded supplier order
|
||||
BoxCustomersInvoicesPerMonth=Customer invoices per month
|
||||
BoxSuppliersInvoicesPerMonth=Supplier invoices per month
|
||||
BoxCustomersOrdersPerMonth=Customer orders per month
|
||||
BoxSuppliersOrdersPerMonth=Supplier orders per month
|
||||
BoxProposalsPerMonth=Proposals per month
|
||||
NoTooLowStockProducts=No product under the low stock limit
|
||||
BoxProductDistribution=Products/Services distribution
|
||||
BoxProductDistributionFor=Distribution of %s for %s
|
||||
ForCustomersInvoices=reikninga viðskiptavinar
|
||||
# ForCustomersOrders=Customers orders
|
||||
ForCustomersOrders=Customers orders
|
||||
ForProposals=Tillögur
|
||||
|
||||
@ -367,7 +367,7 @@ ExtrafieldRadio=Radio button
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpcheckbox=La lista dei parametri deve contenere chiave univoca e valore.<br><br>Per esempio:<br>1, valore1<br>2, valore2<br>3, valore3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
LibraryToBuildPDF=Libreria utilizzata per generare PDF
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
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 (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
|
||||
@ -1282,6 +1282,8 @@ YouMayFindPerfAdviceHere=You will find on this page some checks or advices relat
|
||||
NotInstalled=Not installed, so your server is not slow down by this.
|
||||
ApplicativeCache=Applicative cache
|
||||
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
||||
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
||||
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
|
||||
OPCodeCache=OPCode cache
|
||||
NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
|
||||
HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
|
||||
|
||||
@ -315,7 +315,6 @@ PaymentConditionShortPT_5050=50-50
|
||||
PaymentConditionPT_5050=50%% all'ordine, 50%% alla consegna*
|
||||
FixAmount=Correggi importo
|
||||
VarAmount=Importo variabile (%% tot.)
|
||||
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Bonifico bancario
|
||||
PaymentTypeShortVIR=Bon. banc.
|
||||
|
||||
@ -367,7 +367,7 @@ ExtrafieldRadio=Radio button
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
LibraryToBuildPDF=Library used to build PDF
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
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 (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
|
||||
@ -1282,6 +1282,8 @@ YouMayFindPerfAdviceHere=You will find on this page some checks or advices relat
|
||||
NotInstalled=Not installed, so your server is not slow down by this.
|
||||
ApplicativeCache=Applicative cache
|
||||
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
||||
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
||||
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
|
||||
OPCodeCache=OPCode cache
|
||||
NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
|
||||
HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
|
||||
|
||||
@ -19,8 +19,8 @@ SavingAccount=普通預金口座
|
||||
SavingAccounts=貯蓄口座
|
||||
ErrorBankLabelAlreadyExists=金融口座のラベルにはすでに存在します
|
||||
BankBalance=バランス
|
||||
# BankBalanceBefore=Balance before
|
||||
# BankBalanceAfter=Balance after
|
||||
BankBalanceBefore=Balance before
|
||||
BankBalanceAfter=Balance after
|
||||
BalanceMinimalAllowed=最小許容バランス
|
||||
BalanceMinimalDesired=必要最小限のバランス
|
||||
InitialBankBalance=期首残高
|
||||
@ -28,7 +28,7 @@ EndBankBalance=期末残高
|
||||
CurrentBalance=経常収支
|
||||
FutureBalance=将来のバランス
|
||||
ShowAllTimeBalance=最初からバランスを示す
|
||||
# AllTime=From start
|
||||
AllTime=From start
|
||||
Reconciliation=和解
|
||||
RIB=銀行の口座番号
|
||||
IBAN=IBAN番号
|
||||
@ -105,7 +105,7 @@ ConciliatedBy=による和解
|
||||
DateConciliating=日付を調整する
|
||||
BankLineConciliated=トランザクション調整
|
||||
CustomerInvoicePayment=顧客の支払い
|
||||
# CustomerInvoicePaymentBack=Customer payment back
|
||||
CustomerInvoicePaymentBack=Customer payment back
|
||||
SupplierInvoicePayment=サプライヤーの支払い
|
||||
WithdrawalPayment=撤退の支払い
|
||||
SocialContributionPayment=社会貢献の支払い
|
||||
@ -139,21 +139,21 @@ PaymentNumberUpdateSucceeded=支払い番号が正常に更新されました
|
||||
PaymentNumberUpdateFailed=支払番号を更新できませんでした
|
||||
PaymentDateUpdateSucceeded=支払日は正常に更新さ
|
||||
PaymentDateUpdateFailed=支払日は更新できませんでした
|
||||
# Transactions=Transactions
|
||||
Transactions=Transactions
|
||||
BankTransactionLine=銀行取引
|
||||
AllAccounts=すべての銀行/現金勘定
|
||||
BackToAccount=戻るアカウントへ
|
||||
ShowAllAccounts=すべてのアカウントに表示
|
||||
FutureTransaction=フューチャーのトランザクション。調停する方法はありません。
|
||||
SelectChequeTransactionAndGenerate=チェックの預金証書に含まれると、"作成"をクリックしてチェックをフィルタリング/選択してください。
|
||||
# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM)
|
||||
# EventualyAddCategory=Eventually, specify a category in which to classify the records
|
||||
# ToConciliate=To conciliate?
|
||||
# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
|
||||
# BankDashboard=Bank accounts summary
|
||||
# DefaultRIB=Default BAN
|
||||
# AllRIB=All BAN
|
||||
# LabelRIB=BAN Label
|
||||
# NoBANRecord=No BAN record
|
||||
# DeleteARib=Delete BAN record
|
||||
# ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM)
|
||||
EventualyAddCategory=Eventually, specify a category in which to classify the records
|
||||
ToConciliate=To conciliate?
|
||||
ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
|
||||
BankDashboard=Bank accounts summary
|
||||
DefaultRIB=Default BAN
|
||||
AllRIB=All BAN
|
||||
LabelRIB=BAN Label
|
||||
NoBANRecord=No BAN record
|
||||
DeleteARib=Delete BAN record
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user