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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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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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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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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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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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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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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NotInstalled=Not installed, so your server is not slow down by this.
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ApplicativeCache=Applicative cache
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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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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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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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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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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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SavingAccounts=حسابات التوفير
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ErrorBankLabelAlreadyExists=الحساب المالي الملصق موجود بالفعل
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ErrorBankLabelAlreadyExists=الحساب المالي الملصق موجود بالفعل
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BankBalance=التوازن
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BankBalance=التوازن
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# BankBalanceBefore=Balance before
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BankBalanceBefore=Balance before
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# BankBalanceAfter=Balance after
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BankBalanceAfter=Balance after
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BalanceMinimalAllowed=الحد الأدنى المسموح التوازن
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BalanceMinimalAllowed=الحد الأدنى المسموح التوازن
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BalanceMinimalDesired=الحد الأدنى من التوازن المطلوب
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BalanceMinimalDesired=الحد الأدنى من التوازن المطلوب
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InitialBankBalance=الرصيد الأولي
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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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CurrentBalance=الرصيد الحالي
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FutureBalance=التوازن في المستقبل
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FutureBalance=التوازن في المستقبل
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ShowAllTimeBalance=يظهر من البداية على التوازن
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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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Reconciliation=المصالحة
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RIB=رقم الحساب المصرفي
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RIB=رقم الحساب المصرفي
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IBAN=عدد إيبان
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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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DateConciliating=التوفيق التاريخ
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BankLineConciliated=صفقة التصالح
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BankLineConciliated=صفقة التصالح
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CustomerInvoicePayment=عملاء الدفع
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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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SupplierInvoicePayment=المورد الدفع
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WithdrawalPayment=انسحاب الدفع
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WithdrawalPayment=انسحاب الدفع
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SocialContributionPayment=دفع المساهمة الاجتماعية
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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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PaymentNumberUpdateFailed=دفع عددا لا يمكن تحديث
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PaymentDateUpdateSucceeded=تاريخ التحديث الدفع بنجاح
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PaymentDateUpdateSucceeded=تاريخ التحديث الدفع بنجاح
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PaymentDateUpdateFailed=دفع حتى الآن لا يمكن تحديث
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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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BankTransactionLine=المعاملات المصرفية
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AllAccounts=جميع المصرفية / حسابات نقدية
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AllAccounts=جميع المصرفية / حسابات نقدية
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BackToAccount=إلى حساب
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BackToAccount=إلى حساب
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ShowAllAccounts=وتبين للجميع الحسابات
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ShowAllAccounts=وتبين للجميع الحسابات
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FutureTransaction=الصفقة في أجل المستقبل. أي وسيلة للتوفيق.
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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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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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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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EventualyAddCategory=Eventually, specify a category in which to classify the records
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# ToConciliate=To conciliate?
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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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ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
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# BankDashboard=Bank accounts summary
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BankDashboard=Bank accounts summary
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# DefaultRIB=Default BAN
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DefaultRIB=Default BAN
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# AllRIB=All BAN
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AllRIB=All BAN
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# LabelRIB=BAN Label
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LabelRIB=BAN Label
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# NoBANRecord=No BAN record
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NoBANRecord=No BAN record
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# DeleteARib=Delete 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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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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PaymentConditionPT_5050=50%% in advance, 50%% on delivery
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FixAmount=Fix amount
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FixAmount=Fix amount
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VarAmount=Variable amount (%% tot.)
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VarAmount=Variable amount (%% tot.)
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# PaymentType
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# PaymentType
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PaymentTypeVIR=الودائع المصرفية
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PaymentTypeVIR=الودائع المصرفية
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PaymentTypeShortVIR=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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# Dolibarr language file - Source file is en_US - boxes
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BoxLastRssInfos=Rss المعلومات
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BoxLastRssInfos=Rss المعلومات
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BoxLastProducts=ق الماضي ٪ منتجات / خدمات
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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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BoxLastProductsInContract=٪ ق الماضي التعاقد المنتجات / الخدمات
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BoxLastSupplierBills=الماضي فواتير المورد
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BoxLastSupplierBills=الماضي فواتير المورد
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BoxLastCustomerBills=الماضي العميل الفواتير
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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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BoxLastContracts=آخر العقود
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BoxLastContacts=مشاركة اتصالات / عناوين
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BoxLastContacts=مشاركة اتصالات / عناوين
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BoxLastMembers=مشاركة الأعضاء
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BoxLastMembers=مشاركة الأعضاء
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# BoxFicheInter=Last interventions
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BoxFicheInter=Last interventions
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# BoxCurrentAccounts=Opened accounts balance
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BoxCurrentAccounts=Opened accounts balance
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BoxSalesTurnover=مبيعات
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BoxSalesTurnover=مبيعات
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BoxTotalUnpaidCustomerBills=مجموع الفواتير غير المدفوعة للعميل
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BoxTotalUnpaidCustomerBills=مجموع الفواتير غير المدفوعة للعميل
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BoxTotalUnpaidSuppliersBills=مجموع الفواتير غير المدفوعة المورد
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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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BoxTitleNbOfCustomers=دي اسم العميل
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BoxTitleLastRssInfos=آخر الأخبار من ٪ ق ق ٪
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BoxTitleLastRssInfos=آخر الأخبار من ٪ ق ق ٪
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BoxTitleLastProducts=آخر تعديل ٪ ق المنتجات / الخدمات
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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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BoxTitleLastCustomerOrders=آخر تعديل ق ٪ طلبات الزبائن
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BoxTitleLastSuppliers=الماضي وسجل الموردين ق ٪
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BoxTitleLastSuppliers=الماضي وسجل الموردين ق ٪
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BoxTitleLastCustomers=الماضي وسجل للعملاء ل ٪
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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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BoxTitleLastModifiedProspects=%s آخر تعديل آفاق
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BoxTitleLastProductsInContract=الماضي ٪ ق المنتجات / الخدمات في عقد
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BoxTitleLastProductsInContract=الماضي ٪ ق المنتجات / الخدمات في عقد
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BoxTitleLastModifiedMembers=آخر تعديل لأعضاء %s
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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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BoxTitleOldestUnpaidCustomerBills=أقدم ٪ ق العميل الفواتير غير المدفوعة
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BoxTitleOldestUnpaidSupplierBills=أقدم ٪ ق المورد 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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BoxTitleSalesTurnover=مبيعات
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BoxTitleTotalUnpaidCustomerBills=العميل الفواتير غير المدفوعة
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BoxTitleTotalUnpaidCustomerBills=العميل الفواتير غير المدفوعة
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BoxTitleTotalUnpaidSuppliersBills=المورد 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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BoxTitleLastContracts=%s العقود الماضية
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BoxTitleLastModifiedDonations=%s آخر تعديل التبرعات
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BoxTitleLastModifiedDonations=%s آخر تعديل التبرعات
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BoxTitleLastModifiedExpenses=%s آخر تعديل النفقات
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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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FailedToRefreshDataInfoNotUpToDate=فشلت في تجديد تدفق RSS. اخر تحديث تاريخ : ٪ ق
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LastRefreshDate=تاريخ آخر تجديد
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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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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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NoRecordedProspects=لم تسجل آفاق
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NoContractedProducts=أي المنتجات / الخدمات المتعاقد عليها
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NoContractedProducts=أي المنتجات / الخدمات المتعاقد عليها
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NoRecordedContracts=لا عقود المسجلة
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NoRecordedContracts=لا عقود المسجلة
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# NoRecordedInterventions=No recorded interventions
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NoRecordedInterventions=No recorded interventions
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# BoxLatestSupplierOrders=Latest supplier orders
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BoxLatestSupplierOrders=Latest supplier orders
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# BoxTitleLatestSupplierOrders=%s 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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NoSupplierOrder=No recorded supplier order
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# BoxCustomersInvoicesPerMonth=Customer invoices per month
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BoxCustomersInvoicesPerMonth=Customer invoices per month
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# BoxSuppliersInvoicesPerMonth=Supplier 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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BoxCustomersOrdersPerMonth=Customer orders per month
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# BoxSuppliersOrdersPerMonth=Supplier orders per month
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BoxSuppliersOrdersPerMonth=Supplier orders per month
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# BoxProposalsPerMonth=Proposals 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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NoTooLowStockProducts=No product under the low stock limit
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# BoxProductDistribution=Products/Services distribution
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BoxProductDistribution=Products/Services distribution
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# BoxProductDistributionFor=Distribution of %s for %s
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BoxProductDistributionFor=Distribution of %s for %s
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ForCustomersInvoices=العملاء والفواتير
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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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ForProposals=مقترحات
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@ -12,7 +12,7 @@ CashDeskProducts=المنتجات
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CashDeskStock=الأوراق المالية
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CashDeskStock=الأوراق المالية
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CashDeskOn=في
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CashDeskOn=في
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CashDeskThirdParty=طرف ثالث
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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
|
||||||
ShoppingCart=عربة التسوق
|
ShoppingCart=عربة التسوق
|
||||||
NewSell=بيع جديد
|
NewSell=بيع جديد
|
||||||
BackOffice=المكتب الخلفي
|
BackOffice=المكتب الخلفي
|
||||||
@ -36,5 +36,5 @@ BankToPay=تهمة حساب
|
|||||||
ShowCompany=عرض شركة
|
ShowCompany=عرض شركة
|
||||||
ShowStock=عرض مستودع
|
ShowStock=عرض مستودع
|
||||||
DeleteArticle=انقر لإزالة هذه المادة
|
DeleteArticle=انقر لإزالة هذه المادة
|
||||||
# FilterRefOrLabelOrBC=Search (Ref/Label)
|
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.
|
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
|
||||||
|
|||||||
@ -16,7 +16,7 @@ SuppliersCategoriesArea=الموردين منطقة الفئات
|
|||||||
CustomersCategoriesArea=العملاء منطقة الفئات
|
CustomersCategoriesArea=العملاء منطقة الفئات
|
||||||
ThirdPartyCategoriesArea=أطراف ثالثة 'منطقة الفئات
|
ThirdPartyCategoriesArea=أطراف ثالثة 'منطقة الفئات
|
||||||
MembersCategoriesArea=أعضاء فئات المناطق
|
MembersCategoriesArea=أعضاء فئات المناطق
|
||||||
# ContactsCategoriesArea=Contacts categories area
|
ContactsCategoriesArea=Contacts categories area
|
||||||
MainCats=الفئات الرئيسية
|
MainCats=الفئات الرئيسية
|
||||||
SubCats=فرعية
|
SubCats=فرعية
|
||||||
CatStatistics=احصاءات
|
CatStatistics=احصاءات
|
||||||
@ -50,15 +50,15 @@ SupplierIsInCategories=لطرف ثالث يملك الموردين الفئات
|
|||||||
CompanyIsInCustomersCategories=هذا الطرف الثالث وتملك ليلي العملاء / آفاق الفئات
|
CompanyIsInCustomersCategories=هذا الطرف الثالث وتملك ليلي العملاء / آفاق الفئات
|
||||||
CompanyIsInSuppliersCategories=ويملك هذا الطرف الثالث على الفئات التالية الموردين
|
CompanyIsInSuppliersCategories=ويملك هذا الطرف الثالث على الفئات التالية الموردين
|
||||||
MemberIsInCategories=يملك هذا العضو إلى الفئات التالية الأعضاء
|
MemberIsInCategories=يملك هذا العضو إلى الفئات التالية الأعضاء
|
||||||
# ContactIsInCategories=This contact owns to following contacts categories
|
ContactIsInCategories=This contact owns to following contacts categories
|
||||||
ProductHasNoCategory=هذا المنتج / الخدمة وليس في أي فئات
|
ProductHasNoCategory=هذا المنتج / الخدمة وليس في أي فئات
|
||||||
SupplierHasNoCategory=هذا المورد ليست في أي فئات
|
SupplierHasNoCategory=هذا المورد ليست في أي فئات
|
||||||
CompanyHasNoCategory=هذه الشركة ليست في أي فئات
|
CompanyHasNoCategory=هذه الشركة ليست في أي فئات
|
||||||
MemberHasNoCategory=هذا العضو غير موجود في أي فئات
|
MemberHasNoCategory=هذا العضو غير موجود في أي فئات
|
||||||
# ContactHasNoCategory=This contact is not in any categories
|
ContactHasNoCategory=This contact is not in any categories
|
||||||
ClassifyInCategory=تصنف في الفئة
|
ClassifyInCategory=تصنف في الفئة
|
||||||
NoneCategory=بلا
|
NoneCategory=بلا
|
||||||
# NotCategorized=Without category
|
NotCategorized=Without category
|
||||||
CategoryExistsAtSameLevel=هذه الفئة موجودة بالفعل في نفس المكان
|
CategoryExistsAtSameLevel=هذه الفئة موجودة بالفعل في نفس المكان
|
||||||
ReturnInProduct=عودة إلى المنتجات / الخدمات بطاقة
|
ReturnInProduct=عودة إلى المنتجات / الخدمات بطاقة
|
||||||
ReturnInSupplier=عودة الى مورد بطاقة
|
ReturnInSupplier=عودة الى مورد بطاقة
|
||||||
@ -66,7 +66,7 @@ ReturnInCompany=عودة الى الزبون / احتمال بطاقة
|
|||||||
ContentsVisibleByAll=محتويات سوف تكون واضحة من جانب جميع
|
ContentsVisibleByAll=محتويات سوف تكون واضحة من جانب جميع
|
||||||
ContentsVisibleByAllShort=محتويات مرئية من قبل جميع
|
ContentsVisibleByAllShort=محتويات مرئية من قبل جميع
|
||||||
ContentsNotVisibleByAllShort=محتويات غير مرئي من قبل جميع
|
ContentsNotVisibleByAllShort=محتويات غير مرئي من قبل جميع
|
||||||
# CategoriesTree=Categories tree
|
CategoriesTree=Categories tree
|
||||||
DeleteCategory=حذف فئة
|
DeleteCategory=حذف فئة
|
||||||
ConfirmDeleteCategory=هل أنت متأكد من أنك تريد حذف هذه الفئة؟
|
ConfirmDeleteCategory=هل أنت متأكد من أنك تريد حذف هذه الفئة؟
|
||||||
RemoveFromCategory=إزالة الارتباط مع catégorie
|
RemoveFromCategory=إزالة الارتباط مع catégorie
|
||||||
@ -81,12 +81,12 @@ CustomersCategoriesShort=فئات العملاء
|
|||||||
CustomersProspectsCategoriesShort=Custo. / Prosp. الفئات
|
CustomersProspectsCategoriesShort=Custo. / Prosp. الفئات
|
||||||
ProductsCategoriesShort=فئات المنتجات
|
ProductsCategoriesShort=فئات المنتجات
|
||||||
MembersCategoriesShort=أعضاء الفئات
|
MembersCategoriesShort=أعضاء الفئات
|
||||||
# ContactCategoriesShort=Contacts categories
|
ContactCategoriesShort=Contacts categories
|
||||||
ThisCategoryHasNoProduct=هذه الفئة لا تحتوي على أي منتج.
|
ThisCategoryHasNoProduct=هذه الفئة لا تحتوي على أي منتج.
|
||||||
ThisCategoryHasNoSupplier=هذه الفئة لا تحتوي على أي مورد.
|
ThisCategoryHasNoSupplier=هذه الفئة لا تحتوي على أي مورد.
|
||||||
ThisCategoryHasNoCustomer=هذه الفئة لا تحتوي على أي عميل.
|
ThisCategoryHasNoCustomer=هذه الفئة لا تحتوي على أي عميل.
|
||||||
ThisCategoryHasNoMember=هذا التصنيف لا يحتوي على أي عضو.
|
ThisCategoryHasNoMember=هذا التصنيف لا يحتوي على أي عضو.
|
||||||
# ThisCategoryHasNoContact=This category does not contain any contact.
|
ThisCategoryHasNoContact=This category does not contain any contact.
|
||||||
AssignedToCustomer=المخصصة للعميل
|
AssignedToCustomer=المخصصة للعميل
|
||||||
AssignedToTheCustomer=يكلف العميل
|
AssignedToTheCustomer=يكلف العميل
|
||||||
InternalCategory=فئة Inernal
|
InternalCategory=فئة Inernal
|
||||||
@ -96,18 +96,18 @@ CatSupList=قائمة الموردين الفئات
|
|||||||
CatCusList=قائمة العملاء / احتمال الفئات
|
CatCusList=قائمة العملاء / احتمال الفئات
|
||||||
CatProdList=قائمة المنتجات فئات
|
CatProdList=قائمة المنتجات فئات
|
||||||
CatMemberList=قائمة بأسماء أعضاء الفئات
|
CatMemberList=قائمة بأسماء أعضاء الفئات
|
||||||
# CatContactList=List of contact categories and contact
|
CatContactList=List of contact categories and contact
|
||||||
# CatSupLinks=Links between suppliers and categories
|
CatSupLinks=Links between suppliers and categories
|
||||||
# CatCusLinks=Links between customers/prospects and categories
|
CatCusLinks=Links between customers/prospects and categories
|
||||||
# CatProdLinks=Links between products/services and categories
|
CatProdLinks=Links between products/services and categories
|
||||||
# CatMemberLinks=Links between members and categories
|
CatMemberLinks=Links between members and categories
|
||||||
# CatProdLinks=Links between products/services and categories
|
CatProdLinks=Links between products/services and categories
|
||||||
# CatCusLinks=Links between customers/prospects and categories
|
CatCusLinks=Links between customers/prospects and categories
|
||||||
# CatSupLinks=Links between suppliers and categories
|
CatSupLinks=Links between suppliers and categories
|
||||||
# DeleteFromCat=Remove from category
|
DeleteFromCat=Remove from category
|
||||||
# DeletePicture=Picture delete
|
DeletePicture=Picture delete
|
||||||
# ConfirmDeletePicture=Confirm picture deletion?
|
ConfirmDeletePicture=Confirm picture deletion?
|
||||||
# ExtraFieldsCategories=Complementary attributes
|
ExtraFieldsCategories=Complementary attributes
|
||||||
# CategoriesSetup=Categories setup
|
CategoriesSetup=Categories setup
|
||||||
# CategorieRecursiv=Link with parent category automatically
|
CategorieRecursiv=Link with parent category automatically
|
||||||
# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
|
CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
|
||||||
|
|||||||
@ -23,7 +23,7 @@ TaskRDVWith=لقاء مع ق ٪
|
|||||||
ShowTask=وتظهر هذه المهمة
|
ShowTask=وتظهر هذه المهمة
|
||||||
ShowAction=وتظهر العمل
|
ShowAction=وتظهر العمل
|
||||||
ActionsReport=تقرير الأعمال
|
ActionsReport=تقرير الأعمال
|
||||||
# ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
|
ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
|
||||||
SalesRepresentative=ممثل مبيعات
|
SalesRepresentative=ممثل مبيعات
|
||||||
SalesRepresentatives=مندوبي المبيعات
|
SalesRepresentatives=مندوبي المبيعات
|
||||||
SalesRepresentativeFollowUp=ممثل مبيعات (متابعة)
|
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_ORD=أرسل النظام المورد عن طريق البريد
|
||||||
ActionAC_SUP_INV=إرسال فاتورة المورد عن طريق البريد
|
ActionAC_SUP_INV=إرسال فاتورة المورد عن طريق البريد
|
||||||
ActionAC_OTH=آخر
|
ActionAC_OTH=آخر
|
||||||
# ActionAC_OTH_AUTO=Other (automatically inserted events)
|
ActionAC_OTH_AUTO=Other (automatically inserted events)
|
||||||
# ActionAC_MANUAL=Manually inserted events
|
ActionAC_MANUAL=Manually inserted events
|
||||||
# ActionAC_AUTO=Automatically inserted events
|
ActionAC_AUTO=Automatically inserted events
|
||||||
# Stats=Sales statistics
|
Stats=Sales statistics
|
||||||
# CAOrder=Sales volume (validated orders)
|
CAOrder=Sales volume (validated orders)
|
||||||
# FromTo=from %s to %s
|
FromTo=from %s to %s
|
||||||
# MargeOrder=Margins (validated orders)
|
MargeOrder=Margins (validated orders)
|
||||||
# RecapAnnee=Summary of the year
|
RecapAnnee=Summary of the year
|
||||||
# NoData=There is no data
|
NoData=There is no data
|
||||||
StatusProsp=احتمال وضع
|
StatusProsp=احتمال وضع
|
||||||
DraftPropals=صياغة مقترحات تجارية
|
DraftPropals=صياغة مقترحات تجارية
|
||||||
SearchPropal=بحث اقتراح التجاري
|
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)
|
NewThirdParty=طرف ثالث جديد (آفاق ، والعملاء ، والموردين)
|
||||||
NewSocGroup=مجموعة شركات جديدة
|
NewSocGroup=مجموعة شركات جديدة
|
||||||
NewPrivateIndividual=خاصة جديدة الفردية (آفاق ، والعملاء ، والموردين)
|
NewPrivateIndividual=خاصة جديدة الفردية (آفاق ، والعملاء ، والموردين)
|
||||||
|
CreateDolibarrThirdPartySupplier=Create a third party (supplier)
|
||||||
ProspectionArea=مجال التنقيب
|
ProspectionArea=مجال التنقيب
|
||||||
SocGroup=مجموعة شركات
|
SocGroup=مجموعة شركات
|
||||||
IdThirdParty=هوية الطرف الثالث
|
IdThirdParty=هوية الطرف الثالث
|
||||||
@ -66,13 +67,13 @@ Country=قطر
|
|||||||
CountryCode=رمز البلد
|
CountryCode=رمز البلد
|
||||||
CountryId=بلد معرف
|
CountryId=بلد معرف
|
||||||
Phone=الهاتف
|
Phone=الهاتف
|
||||||
# Skype=Skype
|
Skype=Skype
|
||||||
# Call=Call
|
Call=Call
|
||||||
# Chat=Chat
|
Chat=Chat
|
||||||
PhonePro=الأستاذ الهاتف
|
PhonePro=الأستاذ الهاتف
|
||||||
PhonePerso=عدد الأفراد. الهاتف
|
PhonePerso=عدد الأفراد. الهاتف
|
||||||
PhoneMobile=الجوال
|
PhoneMobile=الجوال
|
||||||
# No_Email=Don't send mass e-mailings
|
No_Email=Don't send mass e-mailings
|
||||||
Fax=الفاكس
|
Fax=الفاكس
|
||||||
Zip=الرمز البريدي
|
Zip=الرمز البريدي
|
||||||
Town=مدينة
|
Town=مدينة
|
||||||
@ -81,8 +82,8 @@ Poste= موقف
|
|||||||
DefaultLang=اللغة افتراضيا
|
DefaultLang=اللغة افتراضيا
|
||||||
VATIsUsed=وتستخدم ضريبة القيمة المضافة
|
VATIsUsed=وتستخدم ضريبة القيمة المضافة
|
||||||
VATIsNotUsed=ضريبة القيمة المضافة لا يستخدم
|
VATIsNotUsed=ضريبة القيمة المضافة لا يستخدم
|
||||||
# CopyAddressFromSoc=Fill address with thirdparty address
|
CopyAddressFromSoc=Fill address with thirdparty address
|
||||||
# NoEmailDefined=There is no email defined
|
NoEmailDefined=There is no email defined
|
||||||
##### Local Taxes #####
|
##### Local Taxes #####
|
||||||
LocalTax1IsUsedES= يتم استخدام الطاقة المتجددة
|
LocalTax1IsUsedES= يتم استخدام الطاقة المتجددة
|
||||||
LocalTax1IsNotUsedES= لا يتم استخدام الطاقة المتجددة
|
LocalTax1IsNotUsedES= لا يتم استخدام الطاقة المتجددة
|
||||||
@ -102,35 +103,35 @@ ProfId2Short=معرف الأستاذ 2
|
|||||||
ProfId3Short=الأستاذ معرف 3
|
ProfId3Short=الأستاذ معرف 3
|
||||||
ProfId4Short=الأستاذ معرف 4
|
ProfId4Short=الأستاذ معرف 4
|
||||||
ProfId5Short=البروفيسور رقم 5
|
ProfId5Short=البروفيسور رقم 5
|
||||||
# ProfId6Short=Prof. id 5
|
ProfId6Short=Prof. id 5
|
||||||
ProfId1=الهوية المهنية (1)
|
ProfId1=الهوية المهنية (1)
|
||||||
ProfId2=الهوية المهنية (2)
|
ProfId2=الهوية المهنية (2)
|
||||||
ProfId3=3 الهوية المهنية
|
ProfId3=3 الهوية المهنية
|
||||||
ProfId4=الهوية المهنية 4
|
ProfId4=الهوية المهنية 4
|
||||||
ProfId5=المهنية رقم 5
|
ProfId5=المهنية رقم 5
|
||||||
# ProfId6=Professional ID 6
|
ProfId6=Professional ID 6
|
||||||
ProfId1AR=معرف البروفيسور 1 (CUIT / [كيل])
|
ProfId1AR=معرف البروفيسور 1 (CUIT / [كيل])
|
||||||
ProfId2AR=البروفيسور رقم 2 (المتوحشون الايرادات)
|
ProfId2AR=البروفيسور رقم 2 (المتوحشون الايرادات)
|
||||||
ProfId3AR=-
|
ProfId3AR=-
|
||||||
ProfId4AR=-
|
ProfId4AR=-
|
||||||
ProfId5AR=-
|
ProfId5AR=-
|
||||||
# ProfId6AR=-
|
ProfId6AR=-
|
||||||
ProfId1AU=الأستاذ عيد 1 (ايه. بي.)
|
ProfId1AU=الأستاذ عيد 1 (ايه. بي.)
|
||||||
ProfId2AU=-
|
ProfId2AU=-
|
||||||
ProfId3AU=-
|
ProfId3AU=-
|
||||||
ProfId4AU=-
|
ProfId4AU=-
|
||||||
ProfId5AU=-
|
ProfId5AU=-
|
||||||
# ProfId6AU=-
|
ProfId6AU=-
|
||||||
ProfId1BE=الأستاذ عيد 1 (عدد المهنية)
|
ProfId1BE=الأستاذ عيد 1 (عدد المهنية)
|
||||||
ProfId2BE=-
|
ProfId2BE=-
|
||||||
ProfId3BE=-
|
ProfId3BE=-
|
||||||
ProfId4BE=-
|
ProfId4BE=-
|
||||||
ProfId5BE=-
|
ProfId5BE=-
|
||||||
# ProfId6BE=-
|
ProfId6BE=-
|
||||||
# ProfId1BR=-
|
ProfId1BR=-
|
||||||
# ProfId2BR=IE (Inscricao Estadual)
|
ProfId2BR=IE (Inscricao Estadual)
|
||||||
# ProfId3BR=IM (Inscricao Municipal)
|
ProfId3BR=IM (Inscricao Municipal)
|
||||||
# ProfId4BR=CPF
|
ProfId4BR=CPF
|
||||||
#ProfId5BR=CNAE
|
#ProfId5BR=CNAE
|
||||||
#ProfId6BR=INSS
|
#ProfId6BR=INSS
|
||||||
ProfId1CH=-
|
ProfId1CH=-
|
||||||
@ -138,97 +139,97 @@ ProfId2CH=-
|
|||||||
ProfId3CH=الأستاذ عيد 1 (عدد الاتحادية)
|
ProfId3CH=الأستاذ عيد 1 (عدد الاتحادية)
|
||||||
ProfId4CH=الأستاذ عيد 2 (رقم السجل التجاري)
|
ProfId4CH=الأستاذ عيد 2 (رقم السجل التجاري)
|
||||||
ProfId5CH=-
|
ProfId5CH=-
|
||||||
# ProfId6CH=-
|
ProfId6CH=-
|
||||||
ProfId1CL=الأستاذ رقم 1 (شبق)
|
ProfId1CL=الأستاذ رقم 1 (شبق)
|
||||||
ProfId2CL=-
|
ProfId2CL=-
|
||||||
ProfId3CL=-
|
ProfId3CL=-
|
||||||
ProfId4CL=-
|
ProfId4CL=-
|
||||||
ProfId5CL=-
|
ProfId5CL=-
|
||||||
# ProfId6CL=-
|
ProfId6CL=-
|
||||||
ProfId1CO=الأستاذ رقم 1 (شبق)
|
ProfId1CO=الأستاذ رقم 1 (شبق)
|
||||||
ProfId2CO=-
|
ProfId2CO=-
|
||||||
ProfId3CO=-
|
ProfId3CO=-
|
||||||
ProfId4CO=-
|
ProfId4CO=-
|
||||||
ProfId5CO=-
|
ProfId5CO=-
|
||||||
# ProfId6CO=-
|
ProfId6CO=-
|
||||||
ProfId1DE=الأستاذ عيد 1 (USt. - IdNr)
|
ProfId1DE=الأستاذ عيد 1 (USt. - IdNr)
|
||||||
ProfId2DE=الأستاذ عيد 2 (رقم USt. -)
|
ProfId2DE=الأستاذ عيد 2 (رقم USt. -)
|
||||||
ProfId3DE=الأستاذ عيد 3 (Handelsregister-Nr.)
|
ProfId3DE=الأستاذ عيد 3 (Handelsregister-Nr.)
|
||||||
ProfId4DE=-
|
ProfId4DE=-
|
||||||
ProfId5DE=-
|
ProfId5DE=-
|
||||||
# ProfId6DE=-
|
ProfId6DE=-
|
||||||
ProfId1ES=(CNAE)
|
ProfId1ES=(CNAE)
|
||||||
ProfId2ES=(رقم الضمان الاجتماعي)
|
ProfId2ES=(رقم الضمان الاجتماعي)
|
||||||
ProfId3ES=(IAE)
|
ProfId3ES=(IAE)
|
||||||
ProfId4ES=(عدد الجماعية)
|
ProfId4ES=(عدد الجماعية)
|
||||||
ProfId5ES=-
|
ProfId5ES=-
|
||||||
# ProfId6ES=-
|
ProfId6ES=-
|
||||||
ProfId1FR=الأستاذ عيد 1 (صفارة إنذار)
|
ProfId1FR=الأستاذ عيد 1 (صفارة إنذار)
|
||||||
ProfId2FR=الأستاذ عيد 2 (SIRET)
|
ProfId2FR=الأستاذ عيد 2 (SIRET)
|
||||||
ProfId3FR=الأستاذ عيد 3 (NAF ، البالغ من العمر قرد)
|
ProfId3FR=الأستاذ عيد 3 (NAF ، البالغ من العمر قرد)
|
||||||
ProfId4FR=الأستاذ عيد 4 (نظام المنسقين المقيمين / لجمهورية مقدونيا)
|
ProfId4FR=الأستاذ عيد 4 (نظام المنسقين المقيمين / لجمهورية مقدونيا)
|
||||||
ProfId5FR=الأستاذ رقم 5
|
ProfId5FR=الأستاذ رقم 5
|
||||||
# ProfId6FR=-
|
ProfId6FR=-
|
||||||
ProfId1GB=الأستاذ عيد 1 (رقم التسجيل)
|
ProfId1GB=الأستاذ عيد 1 (رقم التسجيل)
|
||||||
ProfId2GB=-
|
ProfId2GB=-
|
||||||
ProfId3GB=3 الأستاذ عيد حسبما
|
ProfId3GB=3 الأستاذ عيد حسبما
|
||||||
ProfId4GB=-
|
ProfId4GB=-
|
||||||
ProfId5GB=-
|
ProfId5GB=-
|
||||||
# ProfId6GB=-
|
ProfId6GB=-
|
||||||
ProfId1HN=الرقم أ. 1 (RTN)
|
ProfId1HN=الرقم أ. 1 (RTN)
|
||||||
ProfId2HN=-
|
ProfId2HN=-
|
||||||
ProfId3HN=-
|
ProfId3HN=-
|
||||||
ProfId4HN=-
|
ProfId4HN=-
|
||||||
ProfId5HN=-
|
ProfId5HN=-
|
||||||
# ProfId6HN=-
|
ProfId6HN=-
|
||||||
ProfId1IN=معرف البروفيسور 1 (القصدير)
|
ProfId1IN=معرف البروفيسور 1 (القصدير)
|
||||||
ProfId2IN=معرف البروفيسور 2
|
ProfId2IN=معرف البروفيسور 2
|
||||||
ProfId3IN=معرف البروفيسور 3
|
ProfId3IN=معرف البروفيسور 3
|
||||||
ProfId4IN=معرف البروفيسور 4
|
ProfId4IN=معرف البروفيسور 4
|
||||||
ProfId5IN=الأستاذ رقم 5
|
ProfId5IN=الأستاذ رقم 5
|
||||||
# ProfId6IN=-
|
ProfId6IN=-
|
||||||
ProfId1MA=الرقم أ. 1 (RC)
|
ProfId1MA=الرقم أ. 1 (RC)
|
||||||
ProfId2MA=الرقم أ. 2 (Patente)
|
ProfId2MA=الرقم أ. 2 (Patente)
|
||||||
ProfId3MA=الرقم أ. 3 (إذا)
|
ProfId3MA=الرقم أ. 3 (إذا)
|
||||||
ProfId4MA=الرقم أ. 4 (CNSS)
|
ProfId4MA=الرقم أ. 4 (CNSS)
|
||||||
ProfId5MA=-
|
ProfId5MA=-
|
||||||
# ProfId6MA=-
|
ProfId6MA=-
|
||||||
ProfId1MX=الأستاذ رقم 1 (RFC).
|
ProfId1MX=الأستاذ رقم 1 (RFC).
|
||||||
ProfId2MX=الأستاذ رقم 2 (ر. P. IMSS)
|
ProfId2MX=الأستاذ رقم 2 (ر. P. IMSS)
|
||||||
ProfId3MX=الأستاذ رقم 3 (ميثاق المهنة و)
|
ProfId3MX=الأستاذ رقم 3 (ميثاق المهنة و)
|
||||||
ProfId4MX=-
|
ProfId4MX=-
|
||||||
ProfId5MX=-
|
ProfId5MX=-
|
||||||
# ProfId6MX=-
|
ProfId6MX=-
|
||||||
ProfId1NL=KVK نومير
|
ProfId1NL=KVK نومير
|
||||||
ProfId2NL=-
|
ProfId2NL=-
|
||||||
ProfId3NL=-
|
ProfId3NL=-
|
||||||
ProfId4NL=-
|
ProfId4NL=-
|
||||||
ProfId5NL=-
|
ProfId5NL=-
|
||||||
# ProfId6NL=-
|
ProfId6NL=-
|
||||||
ProfId1PT=الأستاذ عيد 1 (NIPC)
|
ProfId1PT=الأستاذ عيد 1 (NIPC)
|
||||||
ProfId2PT=الأستاذ عيد 2 (رقم الضمان الاجتماعي)
|
ProfId2PT=الأستاذ عيد 2 (رقم الضمان الاجتماعي)
|
||||||
ProfId3PT=الأستاذ عيد 3 (رقم السجل التجاري)
|
ProfId3PT=الأستاذ عيد 3 (رقم السجل التجاري)
|
||||||
ProfId4PT=الأستاذ عيد 4 (يضم)
|
ProfId4PT=الأستاذ عيد 4 (يضم)
|
||||||
ProfId5PT=-
|
ProfId5PT=-
|
||||||
# ProfId6PT=-
|
ProfId6PT=-
|
||||||
ProfId1SN=RC
|
ProfId1SN=RC
|
||||||
ProfId2SN=NINEA
|
ProfId2SN=NINEA
|
||||||
ProfId3SN=-
|
ProfId3SN=-
|
||||||
ProfId4SN=-
|
ProfId4SN=-
|
||||||
ProfId5SN=-
|
ProfId5SN=-
|
||||||
# ProfId6SN=-
|
ProfId6SN=-
|
||||||
ProfId1TN=الأستاذ عيد 1 (اتفاقية روتردام)
|
ProfId1TN=الأستاذ عيد 1 (اتفاقية روتردام)
|
||||||
ProfId2TN=الأستاذ عيد 2 (المالية matricule)
|
ProfId2TN=الأستاذ عيد 2 (المالية matricule)
|
||||||
ProfId3TN=الأستاذ عيد 3 (قانون جمارك)
|
ProfId3TN=الأستاذ عيد 3 (قانون جمارك)
|
||||||
ProfId4TN=الأستاذ عيد 4 (حظر)
|
ProfId4TN=الأستاذ عيد 4 (حظر)
|
||||||
ProfId5TN=-
|
ProfId5TN=-
|
||||||
# ProfId6TN=-
|
ProfId6TN=-
|
||||||
ProfId1RU=الأستاذ رقم 1 (OGRN)
|
ProfId1RU=الأستاذ رقم 1 (OGRN)
|
||||||
ProfId2RU=الأستاذ رقم 2 (INN)
|
ProfId2RU=الأستاذ رقم 2 (INN)
|
||||||
ProfId3RU=الأستاذ رقم 3 (KPP)
|
ProfId3RU=الأستاذ رقم 3 (KPP)
|
||||||
ProfId4RU=الأستاذ رقم 4 (اوكبو)
|
ProfId4RU=الأستاذ رقم 4 (اوكبو)
|
||||||
ProfId5RU=-
|
ProfId5RU=-
|
||||||
# ProfId6RU=-
|
ProfId6RU=-
|
||||||
VATIntra=رقم الضريبة على القيمة المضافة
|
VATIntra=رقم الضريبة على القيمة المضافة
|
||||||
VATIntraShort=رقم الضريبة على القيمة المضافة
|
VATIntraShort=رقم الضريبة على القيمة المضافة
|
||||||
VATIntraVeryShort=ضريبة القيمة المضافة
|
VATIntraVeryShort=ضريبة القيمة المضافة
|
||||||
@ -256,12 +257,12 @@ DiscountNone=بلا
|
|||||||
Supplier=المورد
|
Supplier=المورد
|
||||||
CompanyList=شركات قائمة
|
CompanyList=شركات قائمة
|
||||||
AddContact=إضافة
|
AddContact=إضافة
|
||||||
# AddContactAddress=Add contact/address
|
AddContactAddress=Add contact/address
|
||||||
EditContact=تحرير الاتصال / عنوان
|
EditContact=تحرير الاتصال / عنوان
|
||||||
# EditContactAddress=Edit contact/address
|
EditContactAddress=Edit contact/address
|
||||||
Contact=جهة اتصال
|
Contact=جهة اتصال
|
||||||
ContactsAddresses=اتصالات / عناوين
|
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
|
NoContactDefined=لا يوجد اتصال محددة لهذا الطرف الثالث
|
||||||
DefaultContact=الاتصال الافتراضية
|
DefaultContact=الاتصال الافتراضية
|
||||||
AddCompany=إضافة شركة
|
AddCompany=إضافة شركة
|
||||||
@ -283,7 +284,7 @@ LastProspect=أخير
|
|||||||
ProspectToContact=إمكانية الاتصال
|
ProspectToContact=إمكانية الاتصال
|
||||||
CompanyDeleted=شركة "٪ ل" حذفها من قاعدة البيانات.
|
CompanyDeleted=شركة "٪ ل" حذفها من قاعدة البيانات.
|
||||||
ListOfContacts=قائمة الاتصالات
|
ListOfContacts=قائمة الاتصالات
|
||||||
# ListOfContactsAddresses=List of contacts/adresses
|
ListOfContactsAddresses=List of contacts/adresses
|
||||||
ListOfProspectsContacts=قائمة آفاق الاتصالات
|
ListOfProspectsContacts=قائمة آفاق الاتصالات
|
||||||
ListOfCustomersContacts=قائمة عملاء الاتصالات
|
ListOfCustomersContacts=قائمة عملاء الاتصالات
|
||||||
ListOfSuppliersContacts=قائمة الموردين اتصالات
|
ListOfSuppliersContacts=قائمة الموردين اتصالات
|
||||||
@ -302,7 +303,7 @@ NoContactForAnyProposal=هذا الاتصال ليست على اتصال في أ
|
|||||||
NoContactForAnyContract=هذا الاتصال ليس أي عقد للاتصال
|
NoContactForAnyContract=هذا الاتصال ليس أي عقد للاتصال
|
||||||
NoContactForAnyInvoice=هذا الاتصال ليست على اتصال في أي فاتورة
|
NoContactForAnyInvoice=هذا الاتصال ليست على اتصال في أي فاتورة
|
||||||
NewContact=اتصال جديد
|
NewContact=اتصال جديد
|
||||||
# NewContactAddress=New contact/address
|
NewContactAddress=New contact/address
|
||||||
LastContacts=آخر الاتصالات
|
LastContacts=آخر الاتصالات
|
||||||
MyContacts=اتصالاتي
|
MyContacts=اتصالاتي
|
||||||
Phones=الهواتف
|
Phones=الهواتف
|
||||||
@ -363,10 +364,10 @@ ExportCardToFormat=تصدير بطاقة شكل
|
|||||||
ContactNotLinkedToCompany=اتصالات ليست مرتبطة بطرف ثالث
|
ContactNotLinkedToCompany=اتصالات ليست مرتبطة بطرف ثالث
|
||||||
DolibarrLogin=ادخل Dolibarr
|
DolibarrLogin=ادخل Dolibarr
|
||||||
NoDolibarrAccess=لا Dolibarr الوصول
|
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
|
ExportDataset_company_2=الاتصالات والعقارات
|
||||||
# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
|
ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
|
||||||
# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
|
ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
|
||||||
ImportDataset_company_3=التفاصيل المصرفية
|
ImportDataset_company_3=التفاصيل المصرفية
|
||||||
PriceLevel=مستوى الأسعار
|
PriceLevel=مستوى الأسعار
|
||||||
DeliveriesAddress=تقديم عناوين
|
DeliveriesAddress=تقديم عناوين
|
||||||
@ -399,10 +400,10 @@ UniqueThirdParties=مجموع الأطراف الثالثة فريدة من نو
|
|||||||
InActivity=فتح
|
InActivity=فتح
|
||||||
ActivityCeased=مغلق
|
ActivityCeased=مغلق
|
||||||
ActivityStateFilter=نشاط المركز
|
ActivityStateFilter=نشاط المركز
|
||||||
# ProductsIntoElements=List of products into
|
ProductsIntoElements=List of products into
|
||||||
# CurrentOutstandingBill=Current outstanding bill
|
CurrentOutstandingBill=Current outstanding bill
|
||||||
# OutstandingBill=Max. for outstanding bill
|
OutstandingBill=Max. for outstanding bill
|
||||||
# OutstandingBillReached=Reached 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.
|
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.
|
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
|
AccountancyCard=بطاقة المحاسبة
|
||||||
Treasury=الخزانة
|
Treasury=الخزانة
|
||||||
MenuFinancial=المالية
|
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
|
OptionMode=الخيار المحاسبة
|
||||||
OptionModeTrue=خيار المدخلات والمخرجات
|
OptionModeTrue=خيار المدخلات والمخرجات
|
||||||
OptionModeVirtual=الخيار بين اعتمادات الديون
|
OptionModeVirtual=الخيار بين اعتمادات الديون
|
||||||
@ -17,8 +17,8 @@ AmountToBeCharged=المبلغ الإجمالي للدفع :
|
|||||||
AccountsGeneral=الحسابات
|
AccountsGeneral=الحسابات
|
||||||
Account=حساب
|
Account=حساب
|
||||||
Accounts=الحسابات
|
Accounts=الحسابات
|
||||||
# Accountparent=Account parent
|
Accountparent=Account parent
|
||||||
# Accountsparent=Accounts parent
|
Accountsparent=Accounts parent
|
||||||
BillsForSuppliers=فواتير الموردين
|
BillsForSuppliers=فواتير الموردين
|
||||||
Income=الدخل
|
Income=الدخل
|
||||||
Outcome=نتائج
|
Outcome=نتائج
|
||||||
@ -30,7 +30,7 @@ Profit=الأرباح
|
|||||||
Balance=التوازن
|
Balance=التوازن
|
||||||
Debit=الخصم
|
Debit=الخصم
|
||||||
Credit=الائتمان
|
Credit=الائتمان
|
||||||
# Piece=Accounting Doc.
|
Piece=Accounting Doc.
|
||||||
Withdrawal=انسحاب
|
Withdrawal=انسحاب
|
||||||
Withdrawals=انسحابات
|
Withdrawals=انسحابات
|
||||||
AmountHTVATRealReceived=جمعت HT
|
AmountHTVATRealReceived=جمعت HT
|
||||||
@ -41,20 +41,20 @@ VATToCollect=ضريبة القيمة المضافة مشتريات
|
|||||||
VATSummary=رصيد الضريبة على القيمة المضافة
|
VATSummary=رصيد الضريبة على القيمة المضافة
|
||||||
LT2SummaryES=IRPF الرصيد
|
LT2SummaryES=IRPF الرصيد
|
||||||
VATPaid=دفع ضريبة القيمة المضافة
|
VATPaid=دفع ضريبة القيمة المضافة
|
||||||
# SalaryPaid=Salary paid
|
SalaryPaid=Salary paid
|
||||||
LT2PaidES=مدفوع IRPF
|
LT2PaidES=مدفوع IRPF
|
||||||
LT2CustomerES=مبيعات IRPF
|
LT2CustomerES=مبيعات IRPF
|
||||||
LT2SupplierES=مشتريات IRPF
|
LT2SupplierES=مشتريات IRPF
|
||||||
VATCollected=جمعت ضريبة القيمة المضافة
|
VATCollected=جمعت ضريبة القيمة المضافة
|
||||||
ToPay=دفع
|
ToPay=دفع
|
||||||
ToGet=العودة
|
ToGet=العودة
|
||||||
# SpecialExpensesArea=Area for all special paiements
|
SpecialExpensesArea=Area for all special payments
|
||||||
TaxAndDividendsArea=ضريبة أرباح الأسهم والمساهمات الاجتماعية ، ومنطقة
|
TaxAndDividendsArea=ضريبة أرباح الأسهم والمساهمات الاجتماعية ، ومنطقة
|
||||||
SocialContribution=المساهمة الاجتماعية
|
SocialContribution=المساهمة الاجتماعية
|
||||||
SocialContributions=المساهمات الاجتماعية
|
SocialContributions=المساهمات الاجتماعية
|
||||||
# MenuSpecialExpenses=Special expenses
|
MenuSpecialExpenses=Special expenses
|
||||||
MenuTaxAndDividends=الضرائب وعوائد
|
MenuTaxAndDividends=الضرائب وعوائد
|
||||||
# MenuSalaries=Salaries
|
MenuSalaries=Salaries
|
||||||
MenuSocialContributions=المساهمات الاجتماعية
|
MenuSocialContributions=المساهمات الاجتماعية
|
||||||
MenuNewSocialContribution=مساهمة جديدة
|
MenuNewSocialContribution=مساهمة جديدة
|
||||||
NewSocialContribution=المساهمة الاجتماعية الجديدة
|
NewSocialContribution=المساهمة الاجتماعية الجديدة
|
||||||
@ -67,14 +67,14 @@ PaymentCustomerInvoice=الزبون تسديد الفاتورة
|
|||||||
PaymentSupplierInvoice=دفع فاتورة المورد
|
PaymentSupplierInvoice=دفع فاتورة المورد
|
||||||
PaymentSocialContribution=دفع المساهمة الاجتماعية
|
PaymentSocialContribution=دفع المساهمة الاجتماعية
|
||||||
PaymentVat=دفع ضريبة القيمة المضافة
|
PaymentVat=دفع ضريبة القيمة المضافة
|
||||||
# PaymentSalary=Salary payment
|
PaymentSalary=Salary payment
|
||||||
ListPayment=قائمة المدفوعات
|
ListPayment=قائمة المدفوعات
|
||||||
ListOfPayments=قائمة المدفوعات
|
ListOfPayments=قائمة المدفوعات
|
||||||
ListOfCustomerPayments=قائمة مدفوعات العملاء
|
ListOfCustomerPayments=قائمة مدفوعات العملاء
|
||||||
ListOfSupplierPayments=قائمة الموردين المدفوعات
|
ListOfSupplierPayments=قائمة الموردين المدفوعات
|
||||||
DatePayment=تاريخ الدفع
|
DatePayment=تاريخ الدفع
|
||||||
# DateStartPeriod=Date start period
|
DateStartPeriod=Date start period
|
||||||
# DateEndPeriod=Date end period
|
DateEndPeriod=Date end period
|
||||||
NewVATPayment=دفع ضريبة القيمة المضافة الجديدة
|
NewVATPayment=دفع ضريبة القيمة المضافة الجديدة
|
||||||
newLT2PaymentES=جديد IRPF دفع
|
newLT2PaymentES=جديد IRPF دفع
|
||||||
LT2PaymentES=IRPF الدفع
|
LT2PaymentES=IRPF الدفع
|
||||||
@ -91,7 +91,7 @@ AccountNumberShort=رقم الحساب
|
|||||||
AccountNumber=رقم الحساب
|
AccountNumber=رقم الحساب
|
||||||
NewAccount=حساب جديد
|
NewAccount=حساب جديد
|
||||||
SalesTurnover=مبيعات
|
SalesTurnover=مبيعات
|
||||||
# SalesTurnoverMinimum=Minimum sales turnover
|
SalesTurnoverMinimum=Minimum sales turnover
|
||||||
ByThirdParties=بو أطراف ثالثة
|
ByThirdParties=بو أطراف ثالثة
|
||||||
ByUserAuthorOfInvoice=فاتورة من قبل المؤلف
|
ByUserAuthorOfInvoice=فاتورة من قبل المؤلف
|
||||||
AccountancyExport=المحاسبة التصدير
|
AccountancyExport=المحاسبة التصدير
|
||||||
@ -110,31 +110,31 @@ ConfirmPaySocialContribution=هل أنت متأكد من أن يصنف هذه ا
|
|||||||
DeleteSocialContribution=حذف المساهمات الاجتماعية
|
DeleteSocialContribution=حذف المساهمات الاجتماعية
|
||||||
ConfirmDeleteSocialContribution=هل أنت متأكد من أنك تريد حذف هذه المساهمة الاجتماعية؟
|
ConfirmDeleteSocialContribution=هل أنت متأكد من أنك تريد حذف هذه المساهمة الاجتماعية؟
|
||||||
ExportDataset_tax_1=المساهمات الاجتماعية والمدفوعات
|
ExportDataset_tax_1=المساهمات الاجتماعية والمدفوعات
|
||||||
# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
||||||
# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||||
# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</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>
|
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||||
# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
||||||
# AnnualSummaryInputOutputMode=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>
|
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>
|
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
|
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
|
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.
|
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>
|
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>
|
RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء. <br> -- يقوم على دفع هذه الفواتير تاريخ <br>
|
||||||
DepositsAreNotIncluded=- يتم ولا تشمل ودائع الفواتير
|
DepositsAreNotIncluded=- يتم ولا تشمل ودائع الفواتير
|
||||||
DepositsAreIncluded=- وترد الفواتير ودائع
|
DepositsAreIncluded=- وترد الفواتير ودائع
|
||||||
LT2ReportByCustomersInInputOutputModeES=تقرير من قبل طرف ثالث IRPF
|
LT2ReportByCustomersInInputOutputModeES=تقرير من قبل طرف ثالث IRPF
|
||||||
# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||||
# VATReportByCustomersInDueDebtMode=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
|
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
||||||
# VATReportByQuartersInDueDebtMode=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
|
SeeVATReportInInputOutputMode=انظر التقرير <b>تغطية sVAT ٪ ق ٪</b> لحساب موحد
|
||||||
SeeVATReportInDueDebtMode=انظر التقرير <b>عن تدفق sVAT ٪ ق ٪</b> لحساب مع خيار على تدفق
|
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.
|
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.
|
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.
|
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
|
AddRemind=ارسال المبلغ المتاح
|
||||||
RemainToDivide= يبقى أن يوفد :
|
RemainToDivide= يبقى أن يوفد :
|
||||||
WarningDepositsNotIncluded=لا يتم تضمين فواتير الودائع في هذا الإصدار مع هذه الوحدة المحاسبة.
|
WarningDepositsNotIncluded=لا يتم تضمين فواتير الودائع في هذا الإصدار مع هذه الوحدة المحاسبة.
|
||||||
# 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 version
|
Pcg_version=Pcg version
|
||||||
# Pcg_type=Pcg type
|
Pcg_type=Pcg type
|
||||||
# Pcg_subtype=Pcg subtype
|
Pcg_subtype=Pcg subtype
|
||||||
# InvoiceLinesToDispatch=Invoice lines to dispatch
|
InvoiceLinesToDispatch=Invoice lines to dispatch
|
||||||
# InvoiceDispatched=Dispatched invoices
|
InvoiceDispatched=Dispatched invoices
|
||||||
# AccountancyDashboard=Accountancy summary
|
AccountancyDashboard=Accountancy summary
|
||||||
# ByProductsAndServices=By products and services
|
ByProductsAndServices=By products and services
|
||||||
# RefExt=External ref
|
RefExt=External ref
|
||||||
# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
|
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
|
LinkedOrder=linked to order
|
||||||
# ReCalculate=Recalculate
|
ReCalculate=Recalculate
|
||||||
# Mode1=Method 1
|
Mode1=Method 1
|
||||||
# Mode2=Method 2
|
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>.
|
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.
|
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).
|
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
|
CalculationMode=Calculation mode
|
||||||
# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
||||||
# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
||||||
# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
||||||
# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
|
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
|
||||||
# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
||||||
# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
||||||
# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
||||||
# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier 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
|
ValidateAContract=مصادقة على العقود
|
||||||
ActivateService=تفعيل الخدمة
|
ActivateService=تفعيل الخدمة
|
||||||
ConfirmActivateService=هل أنت متأكد من تفعيل هذه الخدمة في تاريخ <b>٪ ق؟</b>
|
ConfirmActivateService=هل أنت متأكد من تفعيل هذه الخدمة في تاريخ <b>٪ ق؟</b>
|
||||||
# RefContract=Contract reference
|
RefContract=Contract reference
|
||||||
DateContract=تاريخ العقد
|
DateContract=تاريخ العقد
|
||||||
DateServiceActivate=تاريخ تفعيل الخدمة
|
DateServiceActivate=تاريخ تفعيل الخدمة
|
||||||
DateServiceUnactivate=تاريخ خدمة unactivation
|
DateServiceUnactivate=تاريخ خدمة unactivation
|
||||||
@ -85,10 +85,10 @@ PaymentRenewContractId=تجديد العقد الخط (رقم ٪)
|
|||||||
ExpiredSince=تاريخ الانتهاء
|
ExpiredSince=تاريخ الانتهاء
|
||||||
RelatedContracts=العقود ذات الصلة
|
RelatedContracts=العقود ذات الصلة
|
||||||
NoExpiredServices=أي نوع من الخدمات انتهت نشط
|
NoExpiredServices=أي نوع من الخدمات انتهت نشط
|
||||||
# ListOfServicesToExpireWithDuration=List of Services to expire in %s days
|
ListOfServicesToExpireWithDuration=List of Services to expire in %s days
|
||||||
# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
|
ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
|
||||||
# ListOfServicesToExpire=List of Services to expire
|
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.
|
NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
|
||||||
|
|
||||||
##### Types de contacts #####
|
##### Types de contacts #####
|
||||||
TypeContact_contrat_internal_SALESREPSIGN=ممثل مبيعات توقيع العقد
|
TypeContact_contrat_internal_SALESREPSIGN=ممثل مبيعات توقيع العقد
|
||||||
|
|||||||
@ -1,114 +1,89 @@
|
|||||||
# Dolibarr language file - Source file is en_US - cron
|
# Dolibarr language file - Source file is en_US - cron
|
||||||
#
|
#
|
||||||
# About page
|
# About page
|
||||||
#
|
|
||||||
About = حول
|
About = حول
|
||||||
# CronAbout = About Cron
|
CronAbout = About Cron
|
||||||
# CronAboutPage = Cron about page
|
CronAboutPage = Cron about page
|
||||||
|
|
||||||
#
|
|
||||||
# Right
|
# Right
|
||||||
#
|
Permission23101 = Read Scheduled task
|
||||||
# Permission23101 = Read Scheduled task
|
Permission23102 = Create/update Scheduled task
|
||||||
# Permission23102 = Create/update Scheduled task
|
Permission23103 = Delete Scheduled task
|
||||||
# Permission23103 = Delete Scheduled task
|
Permission23104 = Execute Scheduled task
|
||||||
# Permission23104 = Execute Scheduled task
|
|
||||||
|
|
||||||
#
|
|
||||||
# Admin
|
# Admin
|
||||||
#
|
CronSetup= Scheduled job management setup
|
||||||
# CronSetup= Scheduled job management setup
|
URLToLaunchCronJobs=URL to check and launch cron jobs if required
|
||||||
# URLToLaunchCronJobs=URL to check and launch cron jobs if required
|
OrToLaunchASpecificJob=Or to check and launch a specific job
|
||||||
# OrToLaunchASpecificJob=Or to check and launch a specific job
|
KeyForCronAccess=Security key for URL to launch cron jobs
|
||||||
# KeyForCronAccess=Security key for URL to launch cron jobs
|
FileToLaunchCronJobs=Command line 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
|
||||||
# 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
|
||||||
# CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
|
|
||||||
|
|
||||||
|
|
||||||
#
|
|
||||||
# Menu
|
# Menu
|
||||||
#
|
CronJobs=Scheduled jobs
|
||||||
# CronJobs=Scheduled jobs
|
CronListActive= List of active jobs
|
||||||
# CronListActive= List of active jobs
|
CronListInactive= List of disabled jobs
|
||||||
# CronListInactive= List of disabled jobs
|
CronListActive= List of active jobs
|
||||||
# CronListActive= List of active jobs
|
|
||||||
|
|
||||||
|
|
||||||
#
|
|
||||||
# Page list
|
# Page list
|
||||||
#
|
CronDateLastRun=Last run
|
||||||
# CronDateLastRun=Last run
|
CronLastOutput=Last run output
|
||||||
# CronLastOutput=Last run output
|
CronLastResult=Last result code
|
||||||
# CronLastResult=Last result code
|
CronListOfCronJobs=List of scheduled jobs
|
||||||
# CronListOfCronJobs=List of scheduled jobs
|
CronCommand=Command
|
||||||
# CronCommand=Command
|
CronList=Jobs list
|
||||||
# CronList=Jobs list
|
CronDelete= Delete cron jobs
|
||||||
# CronDelete= Delete cron jobs
|
CronConfirmDelete= Are you sure you want to delete this cron job ?
|
||||||
# CronConfirmDelete= Are you sure you want to delete this cron job ?
|
CronExecute=Launch job
|
||||||
# CronExecute=Launch job
|
CronConfirmExecute= Are you sure to execute this job now
|
||||||
# CronConfirmExecute= Are you sure to execute this job now
|
CronInfo= Jobs allow to execute task that have been planned
|
||||||
# CronInfo= Jobs allow to execute task that have been planned
|
CronWaitingJobs=Wainting jobs
|
||||||
# CronWaitingJobs=Wainting jobs
|
CronTask=Job
|
||||||
# CronTask=Job
|
|
||||||
CronNone= بلا
|
CronNone= بلا
|
||||||
CronDtStart=تاريخ البدء
|
CronDtStart=تاريخ البدء
|
||||||
CronDtEnd=نهاية التاريخ
|
CronDtEnd=نهاية التاريخ
|
||||||
# CronDtNextLaunch=Next execution
|
CronDtNextLaunch=Next execution
|
||||||
# CronDtLastLaunch=Last execution
|
CronDtLastLaunch=Last execution
|
||||||
# CronFrequency=Frequancy
|
CronFrequency=Frequancy
|
||||||
# CronClass=Classe
|
CronClass=Classe
|
||||||
CronMethod=الطريقة
|
CronMethod=الطريقة
|
||||||
CronModule=وحدة
|
CronModule=وحدة
|
||||||
# CronAction=Action
|
CronAction=Action
|
||||||
CronStatus=حالة
|
CronStatus=حالة
|
||||||
CronStatusActive=مكن
|
CronStatusActive=مكن
|
||||||
CronStatusInactive=المعاقين
|
CronStatusInactive=المعاقين
|
||||||
# CronNoJobs=No jobs registered
|
CronNoJobs=No jobs registered
|
||||||
CronPriority=الأولوية
|
CronPriority=الأولوية
|
||||||
CronLabel=وصف
|
CronLabel=وصف
|
||||||
# CronNbRun=Nb. launch
|
CronNbRun=Nb. launch
|
||||||
# CronEach=Every
|
CronEach=Every
|
||||||
# JobFinished=Job launched and finished
|
JobFinished=Job launched and finished
|
||||||
|
|
||||||
#
|
|
||||||
#Page card
|
#Page card
|
||||||
#
|
CronAdd= Add jobs
|
||||||
# CronAdd= Add jobs
|
CronHourStart= Start Hour and date of task
|
||||||
# CronHourStart= Start Hour and date of task
|
CronEvery= And execute task each
|
||||||
# CronEvery= And execute task each
|
CronObject= Instance/Object to create
|
||||||
# CronObject= Instance/Object to create
|
|
||||||
CronArgs=البارامترات
|
CronArgs=البارامترات
|
||||||
# CronSaveSucess=Save succesfully
|
CronSaveSucess=Save succesfully
|
||||||
CronNote=التعليق
|
CronNote=التعليق
|
||||||
# CronFieldMandatory=Fields %s is mandatory
|
CronFieldMandatory=Fields %s is mandatory
|
||||||
# CronErrEndDateStartDt=End date cannot be before start date
|
CronErrEndDateStartDt=End date cannot be before start date
|
||||||
# CronStatusActiveBtn=Enable
|
CronStatusActiveBtn=Enable
|
||||||
CronStatusInactiveBtn=يعطل
|
CronStatusInactiveBtn=يعطل
|
||||||
# CronTaskInactive=This job is disabled
|
CronTaskInactive=This job is disabled
|
||||||
# CronDtLastResult=Last result date
|
CronDtLastResult=Last result date
|
||||||
# CronId=Id
|
CronId=Id
|
||||||
# CronClassFile=Classes (filename.class.php)
|
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>
|
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>
|
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>
|
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>
|
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>
|
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.
|
CronCommandHelp=The system command line to execute.
|
||||||
|
|
||||||
#
|
|
||||||
# Info
|
# Info
|
||||||
#
|
CronInfoPage=Information
|
||||||
# CronInfoPage=Information
|
|
||||||
|
|
||||||
|
|
||||||
#
|
|
||||||
# Common
|
# Common
|
||||||
#
|
CronType=Task type
|
||||||
# CronType=Task type
|
CronType_method=Call method of a Dolibarr Class
|
||||||
# CronType_method=Call method of a Dolibarr Class
|
CronType_command=Shell command
|
||||||
# CronType_command=Shell command
|
CronMenu=Cron
|
||||||
# CronMenu=Cron
|
CronCannotLoadClass=Cannot load class %s or object %s
|
||||||
# CronCannotLoadClass=Cannot load class %s or object %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=وتلقى البضائع الواردة أعلاه في
|
|||||||
Deliverer=المنفذ :
|
Deliverer=المنفذ :
|
||||||
Sender=مرسل
|
Sender=مرسل
|
||||||
Recipient=المتلقي
|
Recipient=المتلقي
|
||||||
# ErrorStockIsNotEnough=There's not enough stock
|
ErrorStockIsNotEnough=There's not enough stock
|
||||||
|
|||||||
@ -6,7 +6,7 @@ CountryES=أسبانيا
|
|||||||
CountryDE=ألمانيا
|
CountryDE=ألمانيا
|
||||||
CountryCH=سويسرا
|
CountryCH=سويسرا
|
||||||
CountryGB=بريطانيا العظمى
|
CountryGB=بريطانيا العظمى
|
||||||
# CountryUK=United Kingdom
|
CountryUK=United Kingdom
|
||||||
CountryIE=أيرلاندا
|
CountryIE=أيرلاندا
|
||||||
CountryCN=الصين
|
CountryCN=الصين
|
||||||
CountryTN=تونس
|
CountryTN=تونس
|
||||||
@ -252,8 +252,7 @@ CivilityMME=السيدة
|
|||||||
CivilityMR=السيد
|
CivilityMR=السيد
|
||||||
CivilityMLE=السيدة
|
CivilityMLE=السيدة
|
||||||
CivilityMTRE=السيد
|
CivilityMTRE=السيد
|
||||||
# CivilityDR=Doctor
|
CivilityDR=Doctor
|
||||||
|
|
||||||
##### Currencies #####
|
##### Currencies #####
|
||||||
Currencyeuros=يورو
|
Currencyeuros=يورو
|
||||||
CurrencyAUD=دولار للاتحاد الافريقي
|
CurrencyAUD=دولار للاتحاد الافريقي
|
||||||
@ -290,10 +289,8 @@ CurrencyXOF=BCEAO فرنك أفريقي
|
|||||||
CurrencySingXOF=اتفاق وقف إطلاق النار الفرنك تشريعي ملائم
|
CurrencySingXOF=اتفاق وقف إطلاق النار الفرنك تشريعي ملائم
|
||||||
CurrencyXPF=الحراجية المعتمدة الفرنك
|
CurrencyXPF=الحراجية المعتمدة الفرنك
|
||||||
CurrencySingXPF=الحراجية المعتمدة الفرنك
|
CurrencySingXPF=الحراجية المعتمدة الفرنك
|
||||||
|
CurrencyCentSingEUR=cent
|
||||||
# CurrencyCentSingEUR=cent
|
CurrencyThousandthSingTND=thousandth
|
||||||
# CurrencyThousandthSingTND=thousandth
|
|
||||||
|
|
||||||
#### Input reasons #####
|
#### Input reasons #####
|
||||||
DemandReasonTypeSRC_INTE=الإنترنت
|
DemandReasonTypeSRC_INTE=الإنترنت
|
||||||
DemandReasonTypeSRC_CAMP_MAIL=حملة بريدية
|
DemandReasonTypeSRC_CAMP_MAIL=حملة بريدية
|
||||||
@ -302,28 +299,27 @@ DemandReasonTypeSRC_CAMP_PHO=حملة الهاتف
|
|||||||
DemandReasonTypeSRC_CAMP_FAX=حملة الفاكس
|
DemandReasonTypeSRC_CAMP_FAX=حملة الفاكس
|
||||||
DemandReasonTypeSRC_COMM=الاتصال التجاري
|
DemandReasonTypeSRC_COMM=الاتصال التجاري
|
||||||
DemandReasonTypeSRC_SHOP=متجر الاتصال
|
DemandReasonTypeSRC_SHOP=متجر الاتصال
|
||||||
# DemandReasonTypeSRC_WOM=Word of mouth
|
DemandReasonTypeSRC_WOM=Word of mouth
|
||||||
# DemandReasonTypeSRC_PARTNER=Partner
|
DemandReasonTypeSRC_PARTNER=Partner
|
||||||
# DemandReasonTypeSRC_EMPLOYEE=Employee
|
DemandReasonTypeSRC_EMPLOYEE=Employee
|
||||||
# DemandReasonTypeSRC_SPONSORING=Sponsorship
|
DemandReasonTypeSRC_SPONSORING=Sponsorship
|
||||||
|
|
||||||
#### Paper formats ####
|
#### Paper formats ####
|
||||||
# PaperFormatEU4A0=Format 4A0
|
PaperFormatEU4A0=Format 4A0
|
||||||
# PaperFormatEU2A0=Format 2A0
|
PaperFormatEU2A0=Format 2A0
|
||||||
# PaperFormatEUA0=Format A0
|
PaperFormatEUA0=Format A0
|
||||||
# PaperFormatEUA1=Format A1
|
PaperFormatEUA1=Format A1
|
||||||
# PaperFormatEUA2=Format A2
|
PaperFormatEUA2=Format A2
|
||||||
# PaperFormatEUA3=Format A3
|
PaperFormatEUA3=Format A3
|
||||||
# PaperFormatEUA4=Format A4
|
PaperFormatEUA4=Format A4
|
||||||
# PaperFormatEUA5=Format A5
|
PaperFormatEUA5=Format A5
|
||||||
# PaperFormatEUA6=Format A6
|
PaperFormatEUA6=Format A6
|
||||||
# PaperFormatUSLETTER=Format Letter US
|
PaperFormatUSLETTER=Format Letter US
|
||||||
# PaperFormatUSLEGAL=Format Legal US
|
PaperFormatUSLEGAL=Format Legal US
|
||||||
# PaperFormatUSEXECUTIVE=Format Executive US
|
PaperFormatUSEXECUTIVE=Format Executive US
|
||||||
# PaperFormatUSLEDGER=Format Ledger/Tabloid
|
PaperFormatUSLEDGER=Format Ledger/Tabloid
|
||||||
# PaperFormatCAP1=Format P1 Canada
|
PaperFormatCAP1=Format P1 Canada
|
||||||
# PaperFormatCAP2=Format P2 Canada
|
PaperFormatCAP2=Format P2 Canada
|
||||||
# PaperFormatCAP3=Format P3 Canada
|
PaperFormatCAP3=Format P3 Canada
|
||||||
# PaperFormatCAP4=Format P4 Canada
|
PaperFormatCAP4=Format P4 Canada
|
||||||
# PaperFormatCAP5=Format P5 Canada
|
PaperFormatCAP5=Format P5 Canada
|
||||||
# PaperFormatCAP6=Format P6 Canada
|
PaperFormatCAP6=Format P6 Canada
|
||||||
|
|||||||
@ -1,12 +1,12 @@
|
|||||||
# Dolibarr language file - Source file is en_US - donations
|
# Dolibarr language file - Source file is en_US - donations
|
||||||
Donation=تبرع
|
Donation=تبرع
|
||||||
Donations=التبرعات
|
Donations=التبرعات
|
||||||
# DonationRef=Donation ref.
|
DonationRef=Donation ref.
|
||||||
Donor=الجهات المانحة
|
Donor=الجهات المانحة
|
||||||
Donors=الجهات المانحة
|
Donors=الجهات المانحة
|
||||||
AddDonation=إضافة تبرع
|
AddDonation=إضافة تبرع
|
||||||
NewDonation=منحة جديدة
|
NewDonation=منحة جديدة
|
||||||
# ShowDonation=Show donation
|
ShowDonation=Show donation
|
||||||
DonationPromise=هدية الوعد
|
DonationPromise=هدية الوعد
|
||||||
PromisesNotValid=وعود لم يصادق
|
PromisesNotValid=وعود لم يصادق
|
||||||
PromisesValid=صادق الوعود
|
PromisesValid=صادق الوعود
|
||||||
@ -22,11 +22,11 @@ DonationStatusPromiseNotValidatedShort=مسودة
|
|||||||
DonationStatusPromiseValidatedShort=صادق
|
DonationStatusPromiseValidatedShort=صادق
|
||||||
DonationStatusPaidShort=وردت
|
DonationStatusPaidShort=وردت
|
||||||
ValidPromess=التحقق من صحة الوعد
|
ValidPromess=التحقق من صحة الوعد
|
||||||
# DonationReceipt=Donation receipt
|
DonationReceipt=Donation receipt
|
||||||
BuildDonationReceipt=بناء استلام
|
BuildDonationReceipt=بناء استلام
|
||||||
DonationsModels=نماذج لوثائق ايصالات للتبرع
|
DonationsModels=نماذج لوثائق ايصالات للتبرع
|
||||||
LastModifiedDonations=%s آخر تعديل التبرعات
|
LastModifiedDonations=%s آخر تعديل التبرعات
|
||||||
SearchADonation=البحث تبرع
|
SearchADonation=البحث تبرع
|
||||||
# DonationRecipient=Donation recipient
|
DonationRecipient=Donation recipient
|
||||||
# ThankYou=Thank You
|
ThankYou=Thank You
|
||||||
# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
|
IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
|
||||||
|
|||||||
@ -23,10 +23,10 @@ ECMNewDocument=وثيقة جديدة
|
|||||||
ECMCreationDate=تاريخ الإنشاء
|
ECMCreationDate=تاريخ الإنشاء
|
||||||
ECMNbOfFilesInDir=عدد من الملفات في دليل
|
ECMNbOfFilesInDir=عدد من الملفات في دليل
|
||||||
ECMNbOfSubDir=من دون أدلة
|
ECMNbOfSubDir=من دون أدلة
|
||||||
# ECMNbOfFilesInSubDir=Number of files in sub-directories
|
ECMNbOfFilesInSubDir=Number of files in sub-directories
|
||||||
ECMCreationUser=مبدع
|
ECMCreationUser=مبدع
|
||||||
# ECMArea=EDM area
|
ECMArea=EDM area
|
||||||
# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
|
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.
|
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.
|
ECMSectionWasRemoved=دليل <b>٪ ق</b> حذفت.
|
||||||
ECMDocumentsSection=وثيقة من وثائق ودليل
|
ECMDocumentsSection=وثيقة من وثائق ودليل
|
||||||
@ -35,14 +35,14 @@ ECMSearchByEntity=بحث عن وجوه
|
|||||||
ECMSectionOfDocuments=أدلة وثائق
|
ECMSectionOfDocuments=أدلة وثائق
|
||||||
ECMTypeManual=دليل
|
ECMTypeManual=دليل
|
||||||
ECMTypeAuto=التلقائي
|
ECMTypeAuto=التلقائي
|
||||||
# ECMDocsBySocialContributions=Documents linked to social contributions
|
ECMDocsBySocialContributions=Documents linked to social contributions
|
||||||
ECMDocsByThirdParties=وثائق مرتبطة أطراف ثالثة
|
ECMDocsByThirdParties=وثائق مرتبطة أطراف ثالثة
|
||||||
ECMDocsByProposals=وثائق مرتبطة مقترحات
|
ECMDocsByProposals=وثائق مرتبطة مقترحات
|
||||||
ECMDocsByOrders=وثائق مرتبطة أوامر العملاء
|
ECMDocsByOrders=وثائق مرتبطة أوامر العملاء
|
||||||
ECMDocsByContracts=وثائق مرتبطة بعقود
|
ECMDocsByContracts=وثائق مرتبطة بعقود
|
||||||
ECMDocsByInvoices=وثائق مرتبطة عملاء الفواتير
|
ECMDocsByInvoices=وثائق مرتبطة عملاء الفواتير
|
||||||
ECMDocsByProducts=الوثائق المرتبطة بالمنتجات
|
ECMDocsByProducts=الوثائق المرتبطة بالمنتجات
|
||||||
# ECMDocsByProjects=Documents linked to projects
|
ECMDocsByProjects=Documents linked to projects
|
||||||
ECMNoDirectoryYet=لا الدليل
|
ECMNoDirectoryYet=لا الدليل
|
||||||
ShowECMSection=وتظهر الدليل
|
ShowECMSection=وتظهر الدليل
|
||||||
DeleteSection=إزالة الدليل
|
DeleteSection=إزالة الدليل
|
||||||
@ -51,5 +51,5 @@ ECMDirectoryForFiles=دليل النسبي للملفات
|
|||||||
CannotRemoveDirectoryContainsFiles=لا يمكن إزالتها لأنه يحتوي على بعض الملفات
|
CannotRemoveDirectoryContainsFiles=لا يمكن إزالتها لأنه يحتوي على بعض الملفات
|
||||||
ECMFileManager=مدير الملفات
|
ECMFileManager=مدير الملفات
|
||||||
ECMSelectASection=اختر دليل على ترك شجرة...
|
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!
|
ErrorBadFormat=Bad format!
|
||||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
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.
|
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
|
# Warnings
|
||||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
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.
|
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...
|
ChooseFileToImport=اختيار ملف لاستيراد ثم اضغط على picto ٪ ق...
|
||||||
SourceFileFormat=مصدر تنسيق ملف
|
SourceFileFormat=مصدر تنسيق ملف
|
||||||
FieldsInSourceFile=الحقول في ملف المصدر
|
FieldsInSourceFile=الحقول في ملف المصدر
|
||||||
# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
|
FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
|
||||||
Field=حقل
|
Field=حقل
|
||||||
NoFields=لا الحقول
|
NoFields=لا الحقول
|
||||||
MoveField=تحرك %s حقل رقم العمود
|
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.
|
DataComeFromNoWhere=قيمة لادخال تأتي من أي مكان في الملف المصدر.
|
||||||
DataComeFromFileFieldNb=قيمة لادخال يأتي من <b>%s</b> عدد الحقول 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).
|
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 :
|
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 :
|
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:
|
DataCodeIDSourceIsInsertedInto=معرف خط الأم وجدت من رمز، سيتم إدراجها في الحقل التالي:
|
||||||
SourceRequired=بيانات قيمة إلزامية
|
SourceRequired=بيانات قيمة إلزامية
|
||||||
SourceExample=مثال على قيمة البيانات ممكن
|
SourceExample=مثال على قيمة البيانات ممكن
|
||||||
ExampleAnyRefFoundIntoElement=أي المرجع تم العثور عليها ل <b>%s</b> العنصر
|
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].
|
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).
|
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).
|
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].
|
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).
|
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
|
CsvOptions=Csv Options
|
||||||
# Separator=Separator
|
Separator=Separator
|
||||||
# Enclosure=Enclosure
|
Enclosure=Enclosure
|
||||||
# SuppliersProducts=Suppliers Products
|
SuppliersProducts=Suppliers Products
|
||||||
BankCode=رمز المصرف
|
BankCode=رمز المصرف
|
||||||
DeskCode=مدونة مكتبية
|
DeskCode=مدونة مكتبية
|
||||||
BankAccountNumber=رقم الحساب
|
BankAccountNumber=رقم الحساب
|
||||||
BankAccountNumberKey=مفتاح
|
BankAccountNumberKey=مفتاح
|
||||||
# SpecialCode=Special code
|
SpecialCode=Special code
|
||||||
# ExportStringFilter=%% allows replacing one or more characters in the text
|
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
|
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
|
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
|
## filters
|
||||||
# SelectFilterFields=If you want to filter on some values, just input values here.
|
SelectFilterFields=If you want to filter on some values, just input values here.
|
||||||
# FilterableFields=Champs Filtrables
|
FilterableFields=Champs Filtrables
|
||||||
# FilteredFields=Filtered fields
|
FilteredFields=Filtered fields
|
||||||
# FilteredFieldsValues=Value for filter
|
FilteredFieldsValues=Value for filter
|
||||||
|
|||||||
@ -1,4 +1,4 @@
|
|||||||
# Dolibarr language file - Source file is en_US - externalsite
|
# Dolibarr language file - Source file is en_US - externalsite
|
||||||
ExternalSiteSetup=رابط الإعداد لموقع خارجي
|
ExternalSiteSetup=رابط الإعداد لموقع خارجي
|
||||||
ExternalSiteURL=الخارجية الموقع URL
|
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
|
FailedToConnectToFTPServerWithCredentials=فشل في تسجيل الدخول إلى خادم بروتوكول نقل الملفات مع تعريف الدخول / كلمة المرور
|
||||||
FTPFailedToRemoveFile=فشل لإزالة <b>%s</b> الملف.
|
FTPFailedToRemoveFile=فشل لإزالة <b>%s</b> الملف.
|
||||||
FTPFailedToRemoveDir=فشل لإزالة <b>%s</b> الدليل (راجع الأذونات وهذا الدليل فارغ).
|
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) :
|
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
|
PossibleLanguages=وأيد لغات
|
||||||
MakeADonation=مساعدة Dolibarr المشروع ، تقديم تبرع
|
MakeADonation=مساعدة Dolibarr المشروع ، تقديم تبرع
|
||||||
# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
|
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>
|
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
|
# Dolibarr language file - Source file is en_US - holiday
|
||||||
# HRM=HRM
|
HRM=HRM
|
||||||
# Holidays=Holidays
|
Holidays=Holidays
|
||||||
# CPTitreMenu=Holidays
|
CPTitreMenu=Holidays
|
||||||
# MenuReportMonth=Monthly statement
|
MenuReportMonth=Monthly statement
|
||||||
# MenuAddCP=Apply for holidays
|
MenuAddCP=Apply for holidays
|
||||||
# NotActiveModCP=You must enable the module holidays to view this page.
|
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>.
|
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.
|
NoCPforUser=You don't have a demand for holidays.
|
||||||
# AddCP=Apply for holidays
|
AddCP=Apply for holidays
|
||||||
# CPErrorSQL=An SQL error occurred:
|
CPErrorSQL=An SQL error occurred:
|
||||||
# Employe=Employee
|
Employe=Employee
|
||||||
DateDebCP=تاريخ البدء
|
DateDebCP=تاريخ البدء
|
||||||
DateFinCP=نهاية التاريخ
|
DateFinCP=نهاية التاريخ
|
||||||
DateCreateCP=تاريخ الإنشاء
|
DateCreateCP=تاريخ الإنشاء
|
||||||
DraftCP=مسودة
|
DraftCP=مسودة
|
||||||
# ToReviewCP=Awaiting approval
|
ToReviewCP=Awaiting approval
|
||||||
ApprovedCP=وافق
|
ApprovedCP=وافق
|
||||||
CancelCP=ألغيت
|
CancelCP=ألغيت
|
||||||
RefuseCP=رفض
|
RefuseCP=رفض
|
||||||
# ValidatorCP=Approbator
|
ValidatorCP=Approbator
|
||||||
# ListeCP=List of holidays
|
ListeCP=List of holidays
|
||||||
# ReviewedByCP=Will be reviewed by
|
ReviewedByCP=Will be reviewed by
|
||||||
DescCP=وصف
|
DescCP=وصف
|
||||||
# SendRequestCP=Creating demand for holidays
|
SendRequestCP=Creating demand for holidays
|
||||||
# DelayToRequestCP=Applications for holidays must be made at least <b>%s day(s)</b> before them.
|
DelayToRequestCP=Applications for holidays must be made at least <b>%s day(s)</b> before them.
|
||||||
# MenuConfCP=Edit balance of holidays
|
MenuConfCP=Edit balance of holidays
|
||||||
# UpdateAllCP=Update the holidays
|
UpdateAllCP=Update the holidays
|
||||||
# SoldeCPUser=Holidays balance is <b>%s</b> days.
|
SoldeCPUser=Holidays balance is <b>%s</b> days.
|
||||||
# ErrorEndDateCP=You must select an end date greater than the start date.
|
ErrorEndDateCP=You must select an end date greater than the start date.
|
||||||
# ErrorSQLCreateCP=An SQL error occurred during the creation:
|
ErrorSQLCreateCP=An SQL error occurred during the creation:
|
||||||
# ErrorIDFicheCP=An error has occurred, the request for holidays does not exist.
|
ErrorIDFicheCP=An error has occurred, the request for holidays does not exist.
|
||||||
# ReturnCP=Return to previous page
|
ReturnCP=Return to previous page
|
||||||
# ErrorUserViewCP=You are not authorized to read this request for holidays.
|
ErrorUserViewCP=You are not authorized to read this request for holidays.
|
||||||
# InfosCP=Information of the demand of holidays
|
InfosCP=Information of the demand of holidays
|
||||||
# InfosWorkflowCP=Information Workflow
|
InfosWorkflowCP=Information Workflow
|
||||||
DateCreateCP=تاريخ الإنشاء
|
RequestByCP=Requested by
|
||||||
# RequestByCP=Requested by
|
TitreRequestCP=Sheet of holidays
|
||||||
# TitreRequestCP=Sheet of holidays
|
NbUseDaysCP=Number of days of holidays consumed
|
||||||
# NbUseDaysCP=Number of days of holidays consumed
|
|
||||||
EditCP=تحرير
|
EditCP=تحرير
|
||||||
DeleteCP=حذف
|
DeleteCP=حذف
|
||||||
ActionValidCP=صحة
|
ActionValidCP=صحة
|
||||||
# ActionRefuseCP=Refuse
|
ActionRefuseCP=Refuse
|
||||||
ActionCancelCP=الغاء
|
ActionCancelCP=الغاء
|
||||||
StatutCP=حالة
|
StatutCP=حالة
|
||||||
# SendToValidationCP=Send to validation
|
SendToValidationCP=Send to validation
|
||||||
# TitleDeleteCP=Delete the request of holidays
|
TitleDeleteCP=Delete the request of holidays
|
||||||
# ConfirmDeleteCP=Confirm the deletion of this request for holidays?
|
ConfirmDeleteCP=Confirm the deletion of this request for holidays?
|
||||||
# ErrorCantDeleteCP=Error you don't have the right to delete this holiday request.
|
ErrorCantDeleteCP=Error you don't have the right to delete this holiday request.
|
||||||
# CantCreateCP=You don't have the right to apply for holidays.
|
CantCreateCP=You don't have the right to apply for holidays.
|
||||||
# InvalidValidatorCP=You must choose an approbator to your holiday request.
|
InvalidValidatorCP=You must choose an approbator to your holiday request.
|
||||||
UpdateButtonCP=تحديث
|
UpdateButtonCP=تحديث
|
||||||
# CantUpdate=You cannot update this request of holidays.
|
CantUpdate=You cannot update this request of holidays.
|
||||||
# NoDateDebut=You must select a start date.
|
NoDateDebut=You must select a start date.
|
||||||
# NoDateFin=You must select an end date.
|
NoDateFin=You must select an end date.
|
||||||
# ErrorDureeCP=Your request for holidays does not contain working day.
|
ErrorDureeCP=Your request for holidays does not contain working day.
|
||||||
# TitleValidCP=Approve the request holidays
|
TitleValidCP=Approve the request holidays
|
||||||
# ConfirmValidCP=Are you sure you want to approve the holiday request?
|
ConfirmValidCP=Are you sure you want to approve the holiday request?
|
||||||
# DateValidCP=Date approved
|
DateValidCP=Date approved
|
||||||
# TitleToValidCP=Send request holidays
|
TitleToValidCP=Send request holidays
|
||||||
# ConfirmToValidCP=Are you sure you want to send the request of holidays?
|
ConfirmToValidCP=Are you sure you want to send the request of holidays?
|
||||||
# TitleRefuseCP=Refuse the request holidays
|
TitleRefuseCP=Refuse the request holidays
|
||||||
# ConfirmRefuseCP=Are you sure you want to refuse the request of holidays?
|
ConfirmRefuseCP=Are you sure you want to refuse the request of holidays?
|
||||||
# NoMotifRefuseCP=You must choose a reason for refusing the request.
|
NoMotifRefuseCP=You must choose a reason for refusing the request.
|
||||||
# TitleCancelCP=Cancel the request holidays
|
TitleCancelCP=Cancel the request holidays
|
||||||
# ConfirmCancelCP=Are you sure you want to cancel the request of holidays?
|
ConfirmCancelCP=Are you sure you want to cancel the request of holidays?
|
||||||
# DetailRefusCP=Reason for refusal
|
DetailRefusCP=Reason for refusal
|
||||||
# DateRefusCP=Date of refusal
|
DateRefusCP=Date of refusal
|
||||||
# DateCancelCP=Date of cancellation
|
DateCancelCP=Date of cancellation
|
||||||
# DefineEventUserCP=Assign an exceptional leave for a user
|
DefineEventUserCP=Assign an exceptional leave for a user
|
||||||
# addEventToUserCP=Assign leave
|
addEventToUserCP=Assign leave
|
||||||
MotifCP=سبب
|
MotifCP=سبب
|
||||||
UserCP=مستخدم
|
UserCP=مستخدم
|
||||||
# ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
|
ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
|
||||||
# AddEventToUserOkCP=The addition of the exceptional leave has been completed.
|
AddEventToUserOkCP=The addition of the exceptional leave has been completed.
|
||||||
# MenuLogCP=View logs of holidays
|
MenuLogCP=View logs of holidays
|
||||||
# LogCP=Log of updates of holidays
|
LogCP=Log of updates of holidays
|
||||||
# ActionByCP=Performed by
|
ActionByCP=Performed by
|
||||||
# UserUpdateCP=For the user
|
UserUpdateCP=For the user
|
||||||
# PrevSoldeCP=Previous Balance
|
PrevSoldeCP=Previous Balance
|
||||||
# NewSoldeCP=New Balance
|
NewSoldeCP=New Balance
|
||||||
# alreadyCPexist=A request for holidays has already been done on this period.
|
alreadyCPexist=A request for holidays has already been done on this period.
|
||||||
UserName=اسم
|
UserName=اسم
|
||||||
# Employee=Employee
|
Employee=Employee
|
||||||
# FirstDayOfHoliday=First day of holiday
|
FirstDayOfHoliday=First day of holiday
|
||||||
# LastDayOfHoliday=Last day of holiday
|
LastDayOfHoliday=Last day of holiday
|
||||||
# HolidaysMonthlyUpdate=Monthly update
|
HolidaysMonthlyUpdate=Monthly update
|
||||||
# ManualUpdate=Manual update
|
ManualUpdate=Manual update
|
||||||
# HolidaysCancelation=Holidays cancelation
|
HolidaysCancelation=Holidays cancelation
|
||||||
|
|
||||||
## Configuration du Module ##
|
## Configuration du Module ##
|
||||||
# ConfCP=Configuration of holidays module
|
ConfCP=Configuration of holidays module
|
||||||
# DescOptionCP=Description of the option
|
DescOptionCP=Description of the option
|
||||||
ValueOptionCP=القيمة
|
ValueOptionCP=القيمة
|
||||||
# GroupToValidateCP=Group with the ability to approve holidays
|
GroupToValidateCP=Group with the ability to approve holidays
|
||||||
# ConfirmConfigCP=Validate the configuration
|
ConfirmConfigCP=Validate the configuration
|
||||||
# LastUpdateCP=Last updated automatically of holidays
|
LastUpdateCP=Last updated automatically of holidays
|
||||||
# UpdateConfCPOK=Updated successfully.
|
UpdateConfCPOK=Updated successfully.
|
||||||
# ErrorUpdateConfCP=An error occurred during the update, please try again.
|
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>.
|
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
|
DelayForSubmitCP=Deadline to apply for holidays
|
||||||
# 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=Préevent the approbator if the holiday request exceed delay
|
AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay
|
||||||
# AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance
|
AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance
|
||||||
# nbUserCP=Number of users supported in the module holidays
|
nbUserCP=Number of users supported in the module holidays
|
||||||
# nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken
|
nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken
|
||||||
# nbHolidayEveryMonthCP=Number of holidays added every month
|
nbHolidayEveryMonthCP=Number of holidays added every month
|
||||||
# Module27130Name= Management of holidays
|
Module27130Name= Management of holidays
|
||||||
# Module27130Desc= Management of holidays
|
Module27130Desc= Management of holidays
|
||||||
# TitleOptionMainCP=Main settings of holidays
|
TitleOptionMainCP=Main settings of holidays
|
||||||
# TitleOptionEventCP=Settings of holidays related to events
|
TitleOptionEventCP=Settings of holidays related to events
|
||||||
ValidEventCP=صحة
|
ValidEventCP=صحة
|
||||||
# UpdateEventCP=Update events
|
UpdateEventCP=Update events
|
||||||
CreateEventCP=خلق
|
CreateEventCP=خلق
|
||||||
# NameEventCP=Event name
|
NameEventCP=Event name
|
||||||
# OkCreateEventCP=The addition of the event went well.
|
OkCreateEventCP=The addition of the event went well.
|
||||||
# ErrorCreateEventCP=Error creating the event.
|
ErrorCreateEventCP=Error creating the event.
|
||||||
# UpdateEventOkCP=The update of the event went well.
|
UpdateEventOkCP=The update of the event went well.
|
||||||
# ErrorUpdateEventCP=Error while updating the event.
|
ErrorUpdateEventCP=Error while updating the event.
|
||||||
# DeleteEventCP=Delete Event
|
DeleteEventCP=Delete Event
|
||||||
# DeleteEventOkCP=The event has been deleted.
|
DeleteEventOkCP=The event has been deleted.
|
||||||
# ErrorDeleteEventCP=Error while deleting the event.
|
ErrorDeleteEventCP=Error while deleting the event.
|
||||||
# TitleDeleteEventCP=Delete a exceptional leave
|
TitleDeleteEventCP=Delete a exceptional leave
|
||||||
# TitleCreateEventCP=Create a exceptional leave
|
TitleCreateEventCP=Create a exceptional leave
|
||||||
# TitleUpdateEventCP=Edit or delete a exceptional leave
|
TitleUpdateEventCP=Edit or delete a exceptional leave
|
||||||
DeleteEventOptionCP=حذف
|
DeleteEventOptionCP=حذف
|
||||||
UpdateEventOptionCP=تحديث
|
UpdateEventOptionCP=تحديث
|
||||||
# ErrorMailNotSend=An error occurred while sending email:
|
ErrorMailNotSend=An error occurred while sending email:
|
||||||
# NoCPforMonth=No leave this month.
|
NoCPforMonth=No leave this month.
|
||||||
# nbJours=Number days
|
nbJours=Number days
|
||||||
# TitleAdminCP=Configuration of Holidays
|
TitleAdminCP=Configuration of Holidays
|
||||||
|
|
||||||
#Messages
|
#Messages
|
||||||
# Hello=Hello
|
Hello=Hello
|
||||||
# HolidaysToValidate=Validate holidays
|
HolidaysToValidate=Validate holidays
|
||||||
# HolidaysToValidateBody=Below is a request for holidays to validate
|
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.
|
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.
|
HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days.
|
||||||
# HolidaysValidated=Validated holidays
|
HolidaysValidated=Validated holidays
|
||||||
# HolidaysValidatedBody=Your request for holidays for %s to %s has been validated.
|
HolidaysValidatedBody=Your request for holidays for %s to %s has been validated.
|
||||||
# HolidaysRefused=Denied holidays
|
HolidaysRefused=Denied holidays
|
||||||
# HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason :
|
HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason :
|
||||||
# HolidaysCanceled=Canceled holidays
|
HolidaysCanceled=Canceled holidays
|
||||||
# HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled.
|
HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled.
|
||||||
|
Permission20001=Read/create/modify their holidays
|
||||||
# Permission20001=Read/create/modify their holidays
|
Permission20002=Read/modify all requests of holidays
|
||||||
# Permission20002=Read/modify all requests of holidays
|
Permission20003=Delete their holidays requests
|
||||||
# Permission20003=Delete their holidays requests
|
Permission20004=Define users holidays
|
||||||
# Permission20004=Define users holidays
|
Permission20005=Review log of modified holidays
|
||||||
# Permission20005=Review log of modified holidays
|
Permission20006=Access holidays monthly report
|
||||||
# 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
|
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>...
|
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>...
|
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
|
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>
|
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)
|
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.
|
NotInstalled=Not installed, so your server is not slow down by this.
|
||||||
ApplicativeCache=Applicative cache
|
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.
|
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
|
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).
|
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)
|
HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
|
||||||
|
|||||||
@ -19,8 +19,8 @@ SavingAccount=Спестовна сметка
|
|||||||
SavingAccounts=Спестовни сметки
|
SavingAccounts=Спестовни сметки
|
||||||
ErrorBankLabelAlreadyExists=Етикета на финансовата сметка вече съществува
|
ErrorBankLabelAlreadyExists=Етикета на финансовата сметка вече съществува
|
||||||
BankBalance=Баланс
|
BankBalance=Баланс
|
||||||
# BankBalanceBefore=Balance before
|
BankBalanceBefore=Balance before
|
||||||
# BankBalanceAfter=Balance after
|
BankBalanceAfter=Balance after
|
||||||
BalanceMinimalAllowed=Минимален разрешен баланс
|
BalanceMinimalAllowed=Минимален разрешен баланс
|
||||||
BalanceMinimalDesired=Минимален желан баланс
|
BalanceMinimalDesired=Минимален желан баланс
|
||||||
InitialBankBalance=Начален баланс
|
InitialBankBalance=Начален баланс
|
||||||
@ -28,7 +28,7 @@ EndBankBalance=Краен баланс
|
|||||||
CurrentBalance=Текущо салдо
|
CurrentBalance=Текущо салдо
|
||||||
FutureBalance=Бъдещ баланс
|
FutureBalance=Бъдещ баланс
|
||||||
ShowAllTimeBalance=Показване на баланса от началото
|
ShowAllTimeBalance=Показване на баланса от началото
|
||||||
# AllTime=From start
|
AllTime=From start
|
||||||
Reconciliation=Помирение
|
Reconciliation=Помирение
|
||||||
RIB=Номер на банкова сметка
|
RIB=Номер на банкова сметка
|
||||||
IBAN=IBAN номер
|
IBAN=IBAN номер
|
||||||
@ -105,7 +105,7 @@ ConciliatedBy=Съгласуват от
|
|||||||
DateConciliating=Reconcile дата
|
DateConciliating=Reconcile дата
|
||||||
BankLineConciliated=Transaction примири
|
BankLineConciliated=Transaction примири
|
||||||
CustomerInvoicePayment=Клиентско плащане
|
CustomerInvoicePayment=Клиентско плащане
|
||||||
# CustomerInvoicePaymentBack=Customer payment back
|
CustomerInvoicePaymentBack=Customer payment back
|
||||||
SupplierInvoicePayment=Доставчик плащане
|
SupplierInvoicePayment=Доставчик плащане
|
||||||
WithdrawalPayment=Оттегляне плащане
|
WithdrawalPayment=Оттегляне плащане
|
||||||
SocialContributionPayment=Осигурителната вноска за 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
|
EventualyAddCategory=В крайна сметка, да посочите категорията, в която да се класифицират записи
|
||||||
ToConciliate=За помирение?
|
ToConciliate=За помирение?
|
||||||
ThenCheckLinesAndConciliate=След това проверете линии в отчета на банката и кликнете
|
ThenCheckLinesAndConciliate=След това проверете линии в отчета на банката и кликнете
|
||||||
# BankDashboard=Bank accounts summary
|
BankDashboard=Bank accounts summary
|
||||||
# DefaultRIB=Default BAN
|
DefaultRIB=Default BAN
|
||||||
# AllRIB=All BAN
|
AllRIB=All BAN
|
||||||
# LabelRIB=BAN Label
|
LabelRIB=BAN Label
|
||||||
# NoBANRecord=No BAN record
|
NoBANRecord=No BAN record
|
||||||
# DeleteARib=Delete BAN record
|
DeleteARib=Delete BAN record
|
||||||
# ConfirmDeleteRib=Are you sure you want to delete this 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
|
PaymentConditionPT_5050=50% авансово, 50% при доставка
|
||||||
FixAmount=Fix amount
|
FixAmount=Fix amount
|
||||||
VarAmount=Variable amount (%% tot.)
|
VarAmount=Variable amount (%% tot.)
|
||||||
|
|
||||||
# PaymentType
|
# PaymentType
|
||||||
PaymentTypeVIR=На влоговете в банките
|
PaymentTypeVIR=На влоговете в банките
|
||||||
PaymentTypeShortVIR=На влоговете в банките
|
PaymentTypeShortVIR=На влоговете в банките
|
||||||
|
|||||||
@ -18,7 +18,7 @@ BoxLastContracts=Последните договори
|
|||||||
BoxLastContacts=Последните контакти/адреси
|
BoxLastContacts=Последните контакти/адреси
|
||||||
BoxLastMembers=Последните членове
|
BoxLastMembers=Последните членове
|
||||||
BoxFicheInter=Последните намеси
|
BoxFicheInter=Последните намеси
|
||||||
# BoxCurrentAccounts=Opened accounts balance
|
BoxCurrentAccounts=Opened accounts balance
|
||||||
BoxSalesTurnover=Оборот от продажби
|
BoxSalesTurnover=Оборот от продажби
|
||||||
BoxTotalUnpaidCustomerBills=Общо неплатени фактури на клиента
|
BoxTotalUnpaidCustomerBills=Общо неплатени фактури на клиента
|
||||||
BoxTotalUnpaidSuppliersBills=Общо неплатени фактури на доставчика
|
BoxTotalUnpaidSuppliersBills=Общо неплатени фактури на доставчика
|
||||||
@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Последните %s променени член
|
|||||||
BoxTitleLastFicheInter=Последните %s променени intervention
|
BoxTitleLastFicheInter=Последните %s променени intervention
|
||||||
BoxTitleOldestUnpaidCustomerBills=Старите %s неплатени фактури на клиента
|
BoxTitleOldestUnpaidCustomerBills=Старите %s неплатени фактури на клиента
|
||||||
BoxTitleOldestUnpaidSupplierBills=Старите %s неплатени фактури на доставчика
|
BoxTitleOldestUnpaidSupplierBills=Старите %s неплатени фактури на доставчика
|
||||||
# BoxTitleCurrentAccounts=Opened account's balances
|
BoxTitleCurrentAccounts=Opened account's balances
|
||||||
BoxTitleSalesTurnover=Оборот от продажби
|
BoxTitleSalesTurnover=Оборот от продажби
|
||||||
BoxTitleTotalUnpaidCustomerBills=Неплатени фактури на клиента
|
BoxTitleTotalUnpaidCustomerBills=Неплатени фактури на клиента
|
||||||
BoxTitleTotalUnpaidSuppliersBills=Неплатени фактури на доставчика
|
BoxTitleTotalUnpaidSuppliersBills=Неплатени фактури на доставчика
|
||||||
@ -74,18 +74,18 @@ NoRecordedProducts=Няма регистрирани продукти / услу
|
|||||||
NoRecordedProspects=Няма регистрирани перспективи
|
NoRecordedProspects=Няма регистрирани перспективи
|
||||||
NoContractedProducts=Няма договорени продукти / услуги
|
NoContractedProducts=Няма договорени продукти / услуги
|
||||||
NoRecordedContracts=Няма регистрирани договори
|
NoRecordedContracts=Няма регистрирани договори
|
||||||
# NoRecordedInterventions=No recorded interventions
|
NoRecordedInterventions=No recorded interventions
|
||||||
BoxLatestSupplierOrders=Последни поръчки доставчика
|
BoxLatestSupplierOrders=Последни поръчки доставчика
|
||||||
BoxTitleLatestSupplierOrders=%s новите поръчки доставчика
|
BoxTitleLatestSupplierOrders=%s новите поръчки доставчика
|
||||||
NoSupplierOrder=Не са познати доставчик за
|
NoSupplierOrder=Не са познати доставчик за
|
||||||
# BoxCustomersInvoicesPerMonth=Customer invoices per month
|
BoxCustomersInvoicesPerMonth=Customer invoices per month
|
||||||
# BoxSuppliersInvoicesPerMonth=Supplier invoices per month
|
BoxSuppliersInvoicesPerMonth=Supplier invoices per month
|
||||||
# BoxCustomersOrdersPerMonth=Customer orders per month
|
BoxCustomersOrdersPerMonth=Customer orders per month
|
||||||
# BoxSuppliersOrdersPerMonth=Supplier orders per month
|
BoxSuppliersOrdersPerMonth=Supplier orders per month
|
||||||
# BoxProposalsPerMonth=Proposals per month
|
BoxProposalsPerMonth=Proposals per month
|
||||||
NoTooLowStockProducts=Няма продукт в наличност под минималната
|
NoTooLowStockProducts=Няма продукт в наличност под минималната
|
||||||
# BoxProductDistribution=Products/Services distribution
|
BoxProductDistribution=Products/Services distribution
|
||||||
# BoxProductDistributionFor=Distribution of %s for %s
|
BoxProductDistributionFor=Distribution of %s for %s
|
||||||
ForCustomersInvoices=Клиента фактури
|
ForCustomersInvoices=Клиента фактури
|
||||||
# ForCustomersOrders=Customers orders
|
ForCustomersOrders=Customers orders
|
||||||
ForProposals=Предложения
|
ForProposals=Предложения
|
||||||
|
|||||||
@ -12,7 +12,7 @@ CashDeskProducts=Продукти
|
|||||||
CashDeskStock=Наличност
|
CashDeskStock=Наличност
|
||||||
CashDeskOn=на
|
CashDeskOn=на
|
||||||
CashDeskThirdParty=Трета страна
|
CashDeskThirdParty=Трета страна
|
||||||
# CashdeskDashboard=Point of sale access
|
CashdeskDashboard=Point of sale access
|
||||||
ShoppingCart=Количка за пазаруване
|
ShoppingCart=Количка за пазаруване
|
||||||
NewSell=Нов продажба
|
NewSell=Нов продажба
|
||||||
BackOffice=Обратно офис
|
BackOffice=Обратно офис
|
||||||
@ -36,5 +36,5 @@ BankToPay=Банкова сметка
|
|||||||
ShowCompany=Покажи фирмата
|
ShowCompany=Покажи фирмата
|
||||||
ShowStock=Покажи склад
|
ShowStock=Покажи склад
|
||||||
DeleteArticle=Кликнете, за да се премахне тази статия
|
DeleteArticle=Кликнете, за да се премахне тази статия
|
||||||
# FilterRefOrLabelOrBC=Search (Ref/Label)
|
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.
|
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
|
CompanyIsInCustomersCategories=Това трето лице е в следните категории клиенти/prospects
|
||||||
CompanyIsInSuppliersCategories=Това трето лице е в следните категории доставчици
|
CompanyIsInSuppliersCategories=Това трето лице е в следните категории доставчици
|
||||||
MemberIsInCategories=Този член е в следните категории членове
|
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
|
ProductHasNoCategory=Този продукт/услуга не е в никакви категории
|
||||||
SupplierHasNoCategory=Този доставчик не е в никакви категории
|
SupplierHasNoCategory=Този доставчик не е в никакви категории
|
||||||
CompanyHasNoCategory=Тази фирма 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
|
ContentsVisibleByAll=Съдържанието ще се вижда от всички
|
||||||
ContentsVisibleByAllShort=Съдържанието е видимо от всички
|
ContentsVisibleByAllShort=Съдържанието е видимо от всички
|
||||||
ContentsNotVisibleByAllShort=Съдържанието не е видимо от всички
|
ContentsNotVisibleByAllShort=Съдържанието не е видимо от всички
|
||||||
# CategoriesTree=Categories tree
|
CategoriesTree=Categories tree
|
||||||
DeleteCategory=Изтриване на категория
|
DeleteCategory=Изтриване на категория
|
||||||
ConfirmDeleteCategory=Сигурни ли сте, че желаете да изтриете тази категория?
|
ConfirmDeleteCategory=Сигурни ли сте, че желаете да изтриете тази категория?
|
||||||
RemoveFromCategory=Премахване на връзката с категория
|
RemoveFromCategory=Премахване на връзката с категория
|
||||||
@ -96,18 +96,18 @@ CatSupList=Списък на доставчика категории
|
|||||||
CatCusList=Списък на потребителите / перспективата категории
|
CatCusList=Списък на потребителите / перспективата категории
|
||||||
CatProdList=Списък на продуктите категории
|
CatProdList=Списък на продуктите категории
|
||||||
CatMemberList=Списък на членовете категории
|
CatMemberList=Списък на членовете категории
|
||||||
# CatContactList=List of contact categories and contact
|
CatContactList=List of contact categories and contact
|
||||||
# CatSupLinks=Links between suppliers and categories
|
CatSupLinks=Links between suppliers and categories
|
||||||
# CatCusLinks=Links between customers/prospects and categories
|
CatCusLinks=Links between customers/prospects and categories
|
||||||
# CatProdLinks=Links between products/services and categories
|
CatProdLinks=Links between products/services and categories
|
||||||
# CatMemberLinks=Links between members and categories
|
CatMemberLinks=Links between members and categories
|
||||||
# CatProdLinks=Links between products/services and categories
|
CatProdLinks=Links between products/services and categories
|
||||||
# CatCusLinks=Links between customers/prospects and categories
|
CatCusLinks=Links between customers/prospects and categories
|
||||||
# CatSupLinks=Links between suppliers and categories
|
CatSupLinks=Links between suppliers and categories
|
||||||
DeleteFromCat=Премахване от категорията
|
DeleteFromCat=Премахване от категорията
|
||||||
# DeletePicture=Picture delete
|
DeletePicture=Picture delete
|
||||||
# ConfirmDeletePicture=Confirm picture deletion?
|
ConfirmDeletePicture=Confirm picture deletion?
|
||||||
# ExtraFieldsCategories=Complementary attributes
|
ExtraFieldsCategories=Complementary attributes
|
||||||
# CategoriesSetup=Categories setup
|
CategoriesSetup=Categories setup
|
||||||
# CategorieRecursiv=Link with parent category automatically
|
CategorieRecursiv=Link with parent category automatically
|
||||||
# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
|
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
|
StatusProsp=Prospect статус
|
||||||
DraftPropals=Проектът на търговски предложения
|
DraftPropals=Проектът на търговски предложения
|
||||||
SearchPropal=Търсене на търговско предложение
|
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)
|
NewThirdParty=Нов трета страна (перспектива, клиент, доставчик)
|
||||||
NewSocGroup=Нова компания група
|
NewSocGroup=Нова компания група
|
||||||
NewPrivateIndividual=Нов частно лице (перспектива, клиент, доставчик)
|
NewPrivateIndividual=Нов частно лице (перспектива, клиент, доставчик)
|
||||||
|
CreateDolibarrThirdPartySupplier=Create a third party (supplier)
|
||||||
ProspectionArea=Проучване площ
|
ProspectionArea=Проучване площ
|
||||||
SocGroup=Група от компании
|
SocGroup=Група от компании
|
||||||
IdThirdParty=Id трета страна
|
IdThirdParty=ID на трета страна
|
||||||
IdCompany=ID на фирма
|
IdCompany=ID на фирма
|
||||||
IdContact=ID на контакт
|
IdContact=ID на контакт
|
||||||
Contacts=Контакти/Адреси
|
Contacts=Контакти/Адреси
|
||||||
@ -30,7 +31,7 @@ StatusContactValidated=Състояние на контакт/адрес
|
|||||||
Company=Фирма
|
Company=Фирма
|
||||||
CompanyName=Име на фирмата
|
CompanyName=Име на фирмата
|
||||||
Companies=Фирми
|
Companies=Фирми
|
||||||
CountryIsInEEC=Държавата е част Европейската икономическа общност
|
CountryIsInEEC=Държавата е част от Европейската икономическа общност
|
||||||
ThirdPartyName=Име на Трета страна
|
ThirdPartyName=Име на Трета страна
|
||||||
ThirdParty=Трета страна
|
ThirdParty=Трета страна
|
||||||
ThirdParties=Трети страни
|
ThirdParties=Трети страни
|
||||||
@ -66,9 +67,9 @@ Country=Държава
|
|||||||
CountryCode=Код на държавата
|
CountryCode=Код на държавата
|
||||||
CountryId=ID на държава
|
CountryId=ID на държава
|
||||||
Phone=Телефон
|
Phone=Телефон
|
||||||
# Skype=Skype
|
Skype=Skype
|
||||||
# Call=Call
|
Call=Call
|
||||||
# Chat=Chat
|
Chat=Chat
|
||||||
PhonePro=Сл. телефон
|
PhonePro=Сл. телефон
|
||||||
PhonePerso=Дом. телефон
|
PhonePerso=Дом. телефон
|
||||||
PhoneMobile=Моб. телефон
|
PhoneMobile=Моб. телефон
|
||||||
@ -81,7 +82,7 @@ Poste= Позиция
|
|||||||
DefaultLang=Език по подразбиране
|
DefaultLang=Език по подразбиране
|
||||||
VATIsUsed=ДДС се използва
|
VATIsUsed=ДДС се използва
|
||||||
VATIsNotUsed=ДДС не се използва
|
VATIsNotUsed=ДДС не се използва
|
||||||
# CopyAddressFromSoc=Fill address with thirdparty address
|
CopyAddressFromSoc=Fill address with thirdparty address
|
||||||
NoEmailDefined=Не е въведен имейл
|
NoEmailDefined=Не е въведен имейл
|
||||||
##### Local Taxes #####
|
##### Local Taxes #####
|
||||||
LocalTax1IsUsedES= RE се използва
|
LocalTax1IsUsedES= RE се използва
|
||||||
@ -307,7 +308,7 @@ LastContacts=Последни контакти
|
|||||||
MyContacts=Моите контакти
|
MyContacts=Моите контакти
|
||||||
Phones=Телефони
|
Phones=Телефони
|
||||||
Capital=Капитал
|
Capital=Капитал
|
||||||
# CapitalOf=Capital of %s
|
CapitalOf=Capital of %s
|
||||||
EditCompany=Редактиране на фирма
|
EditCompany=Редактиране на фирма
|
||||||
EditDeliveryAddress=Редактиране на адрес за доставка
|
EditDeliveryAddress=Редактиране на адрес за доставка
|
||||||
ThisUserIsNot=Този потребител не е перспектива, клиенти, нито с доставчика
|
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
|
ContactNotLinkedToCompany=Контактът не е свързано с която и да е трета страна
|
||||||
DolibarrLogin=Dolibarr вход
|
DolibarrLogin=Dolibarr вход
|
||||||
NoDolibarrAccess=Няма достъп Dolibarr
|
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
|
ExportDataset_company_2=Контакти и свойства
|
||||||
# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
|
ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
|
||||||
# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
|
ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
|
||||||
ImportDataset_company_3=Банкови данни
|
ImportDataset_company_3=Банкови данни
|
||||||
PriceLevel=Ценовото равнище
|
PriceLevel=Ценовото равнище
|
||||||
DeliveriesAddress=Доставка адреси
|
DeliveriesAddress=Доставка адреси
|
||||||
@ -399,10 +400,10 @@ UniqueThirdParties=Общо уникални трети страни
|
|||||||
InActivity=Отворен
|
InActivity=Отворен
|
||||||
ActivityCeased=Затворен
|
ActivityCeased=Затворен
|
||||||
ActivityStateFilter=Състоянието на дейността
|
ActivityStateFilter=Състоянието на дейността
|
||||||
# ProductsIntoElements=List of products into
|
ProductsIntoElements=List of products into
|
||||||
# CurrentOutstandingBill=Current outstanding bill
|
CurrentOutstandingBill=Current outstanding bill
|
||||||
# OutstandingBill=Max. for outstanding bill
|
OutstandingBill=Max. for outstanding bill
|
||||||
# OutstandingBillReached=Reached 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.
|
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.
|
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
|
AccountancyCard=Счетоводстводна карта
|
||||||
Treasury=Каса
|
Treasury=Каса
|
||||||
MenuFinancial=Финанси
|
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
|
OptionMode=Възможност за счетоводството
|
||||||
OptionModeTrue=Вариант доходите, Разходи
|
OptionModeTrue=Вариант доходите, Разходи
|
||||||
OptionModeVirtual=Вариант Вземания Дълговете
|
OptionModeVirtual=Вариант Вземания Дълговете
|
||||||
@ -30,7 +30,7 @@ Profit=Печалба
|
|||||||
Balance=Баланс
|
Balance=Баланс
|
||||||
Debit=Дебит
|
Debit=Дебит
|
||||||
Credit=Кредит
|
Credit=Кредит
|
||||||
# Piece=Accounting Doc.
|
Piece=Accounting Doc.
|
||||||
Withdrawal=Оттегляне
|
Withdrawal=Оттегляне
|
||||||
Withdrawals=Тегления
|
Withdrawals=Тегления
|
||||||
AmountHTVATRealReceived=Net събраните
|
AmountHTVATRealReceived=Net събраните
|
||||||
@ -41,20 +41,20 @@ VATToCollect=ДДС покупки
|
|||||||
VATSummary=ДДС баланс
|
VATSummary=ДДС баланс
|
||||||
LT2SummaryES=IRPF баланс
|
LT2SummaryES=IRPF баланс
|
||||||
VATPaid=ДДС, платен
|
VATPaid=ДДС, платен
|
||||||
# SalaryPaid=Salary paid
|
SalaryPaid=Salary paid
|
||||||
LT2PaidES=IRPF платен
|
LT2PaidES=IRPF платен
|
||||||
LT2CustomerES=IRPF продажби
|
LT2CustomerES=IRPF продажби
|
||||||
LT2SupplierES=IRPF покупки
|
LT2SupplierES=IRPF покупки
|
||||||
VATCollected=Събраният ДДС
|
VATCollected=Събраният ДДС
|
||||||
ToPay=За да платите
|
ToPay=За да платите
|
||||||
ToGet=За да се върнете
|
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
|
TaxAndDividendsArea=Данъци, вноски за социално и дивиденти площ
|
||||||
SocialContribution=Социален принос
|
SocialContribution=Социален принос
|
||||||
SocialContributions=Социалноосигурителни вноски
|
SocialContributions=Социалноосигурителни вноски
|
||||||
# MenuSpecialExpenses=Special expenses
|
MenuSpecialExpenses=Special expenses
|
||||||
MenuTaxAndDividends=Данъци и дивиденти
|
MenuTaxAndDividends=Данъци и дивиденти
|
||||||
# MenuSalaries=Salaries
|
MenuSalaries=Salaries
|
||||||
MenuSocialContributions=Социалноосигурителни вноски
|
MenuSocialContributions=Социалноосигурителни вноски
|
||||||
MenuNewSocialContribution=Нов принос
|
MenuNewSocialContribution=Нов принос
|
||||||
NewSocialContribution=Нова социална принос
|
NewSocialContribution=Нова социална принос
|
||||||
@ -67,14 +67,14 @@ PaymentCustomerInvoice=Плащане на клиенти фактура
|
|||||||
PaymentSupplierInvoice=Плащане доставчик фактура
|
PaymentSupplierInvoice=Плащане доставчик фактура
|
||||||
PaymentSocialContribution=Осигурителната вноска за плащане
|
PaymentSocialContribution=Осигурителната вноска за плащане
|
||||||
PaymentVat=Плащането на ДДС
|
PaymentVat=Плащането на ДДС
|
||||||
# PaymentSalary=Salary payment
|
PaymentSalary=Salary payment
|
||||||
ListPayment=Списък на плащанията
|
ListPayment=Списък на плащанията
|
||||||
ListOfPayments=Списък на плащанията
|
ListOfPayments=Списък на плащанията
|
||||||
ListOfCustomerPayments=Списък на клиентски плащания
|
ListOfCustomerPayments=Списък на клиентски плащания
|
||||||
ListOfSupplierPayments=Списък на доставчика плащания
|
ListOfSupplierPayments=Списък на доставчика плащания
|
||||||
DatePayment=Дата на плащане
|
DatePayment=Дата на плащане
|
||||||
# DateStartPeriod=Date start period
|
DateStartPeriod=Date start period
|
||||||
# DateEndPeriod=Date end period
|
DateEndPeriod=Date end period
|
||||||
NewVATPayment=Нова плащането на ДДС
|
NewVATPayment=Нова плащането на ДДС
|
||||||
newLT2PaymentES=Нова IRPF плащане
|
newLT2PaymentES=Нова IRPF плащане
|
||||||
LT2PaymentES=IRPF плащане
|
LT2PaymentES=IRPF плащане
|
||||||
@ -91,7 +91,7 @@ AccountNumberShort=Номер на сметка
|
|||||||
AccountNumber=Номер на сметка
|
AccountNumber=Номер на сметка
|
||||||
NewAccount=Нов акаунт
|
NewAccount=Нов акаунт
|
||||||
SalesTurnover=Продажби оборот
|
SalesTurnover=Продажби оборот
|
||||||
# SalesTurnoverMinimum=Minimum sales turnover
|
SalesTurnoverMinimum=Minimum sales turnover
|
||||||
ByThirdParties=Bu трети страни
|
ByThirdParties=Bu трети страни
|
||||||
ByUserAuthorOfInvoice=С фактура автор
|
ByUserAuthorOfInvoice=С фактура автор
|
||||||
AccountancyExport=Счетоводството износ
|
AccountancyExport=Счетоводството износ
|
||||||
@ -110,31 +110,31 @@ ConfirmPaySocialContribution=Сигурен ли сте, че искате да
|
|||||||
DeleteSocialContribution=Изтриване на осигурителната вноска
|
DeleteSocialContribution=Изтриване на осигурителната вноска
|
||||||
ConfirmDeleteSocialContribution=Сигурен ли сте, че искате да изтриете тази осигурителната вноска?
|
ConfirmDeleteSocialContribution=Сигурен ли сте, че искате да изтриете тази осигурителната вноска?
|
||||||
ExportDataset_tax_1=Социални вноски и плащания
|
ExportDataset_tax_1=Социални вноски и плащания
|
||||||
# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
||||||
# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||||
# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</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>
|
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||||
# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
||||||
# AnnualSummaryInputOutputMode=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>
|
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>
|
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
|
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
|
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.
|
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>
|
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>
|
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
|
DepositsAreNotIncluded=- Депозит фактури не са включени
|
||||||
DepositsAreIncluded=- Депозит фактури са включени
|
DepositsAreIncluded=- Депозит фактури са включени
|
||||||
LT2ReportByCustomersInInputOutputModeES=Доклад от трета страна IRPF
|
LT2ReportByCustomersInInputOutputModeES=Доклад от трета страна IRPF
|
||||||
# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||||
# VATReportByCustomersInDueDebtMode=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
|
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
||||||
# VATReportByQuartersInDueDebtMode=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
|
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
|
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.
|
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.
|
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.
|
RulesVATDueProducts=- Материални активи, включва ДДС фактури, въз основа на датата на фактурата.
|
||||||
@ -157,29 +157,29 @@ CodeNotDef=Не е определена
|
|||||||
AddRemind=Изпращането наличната сума
|
AddRemind=Изпращането наличната сума
|
||||||
RemainToDivide= Останете изпращането:
|
RemainToDivide= Останете изпращането:
|
||||||
WarningDepositsNotIncluded=Депозити фактури не са включени в тази версия с този модул за счетоводството.
|
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_version=PCG версия
|
||||||
Pcg_type=PCG тип
|
Pcg_type=PCG тип
|
||||||
Pcg_subtype=PCG подтип
|
Pcg_subtype=PCG подтип
|
||||||
# InvoiceLinesToDispatch=Invoice lines to dispatch
|
InvoiceLinesToDispatch=Invoice lines to dispatch
|
||||||
# InvoiceDispatched=Dispatched invoices
|
InvoiceDispatched=Dispatched invoices
|
||||||
# AccountancyDashboard=Accountancy summary
|
AccountancyDashboard=Accountancy summary
|
||||||
# ByProductsAndServices=By products and services
|
ByProductsAndServices=By products and services
|
||||||
# RefExt=External ref
|
RefExt=External ref
|
||||||
# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
|
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
|
LinkedOrder=linked to order
|
||||||
# ReCalculate=Recalculate
|
ReCalculate=Recalculate
|
||||||
# Mode1=Method 1
|
Mode1=Method 1
|
||||||
# Mode2=Method 2
|
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>.
|
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.
|
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).
|
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
|
CalculationMode=Calculation mode
|
||||||
# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
||||||
# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
||||||
# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
||||||
# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
|
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
|
||||||
# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
||||||
# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
||||||
# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
||||||
# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
|
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
|
||||||
|
|||||||
@ -3,7 +3,7 @@ ContractsArea=Договори област
|
|||||||
ListOfContracts=Списък на договорите
|
ListOfContracts=Списък на договорите
|
||||||
LastContracts=Последните %s променени договори
|
LastContracts=Последните %s променени договори
|
||||||
AllContracts=Всички договори
|
AllContracts=Всички договори
|
||||||
ContractCard=Договор карта
|
ContractCard=Карта на договор
|
||||||
ContractStatus=Договор статус
|
ContractStatus=Договор статус
|
||||||
ContractStatusNotRunning=Не работи
|
ContractStatusNotRunning=Не работи
|
||||||
ContractStatusRunning=Бягане
|
ContractStatusRunning=Бягане
|
||||||
@ -85,10 +85,10 @@ PaymentRenewContractId=Поднови договора линия (брой %s)
|
|||||||
ExpiredSince=Срок на годност
|
ExpiredSince=Срок на годност
|
||||||
RelatedContracts=Подобни договори
|
RelatedContracts=Подобни договори
|
||||||
NoExpiredServices=Не изтекъл активни услуги
|
NoExpiredServices=Не изтекъл активни услуги
|
||||||
# ListOfServicesToExpireWithDuration=List of Services to expire in %s days
|
ListOfServicesToExpireWithDuration=List of Services to expire in %s days
|
||||||
# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
|
ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
|
||||||
# ListOfServicesToExpire=List of Services to expire
|
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.
|
NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
|
||||||
|
|
||||||
##### Types de contacts #####
|
##### Types de contacts #####
|
||||||
TypeContact_contrat_internal_SALESREPSIGN=Търговски представител подписване на договора
|
TypeContact_contrat_internal_SALESREPSIGN=Търговски представител подписване на договора
|
||||||
|
|||||||
@ -1,114 +1,89 @@
|
|||||||
# Dolibarr language file - Source file is en_US - cron
|
# Dolibarr language file - Source file is en_US - cron
|
||||||
#
|
#
|
||||||
# About page
|
# About page
|
||||||
#
|
|
||||||
About = За
|
About = За
|
||||||
# CronAbout = About Cron
|
CronAbout = About Cron
|
||||||
# CronAboutPage = Cron about page
|
CronAboutPage = Cron about page
|
||||||
|
|
||||||
#
|
|
||||||
# Right
|
# Right
|
||||||
#
|
Permission23101 = Read Scheduled task
|
||||||
# Permission23101 = Read Scheduled task
|
Permission23102 = Create/update Scheduled task
|
||||||
# Permission23102 = Create/update Scheduled task
|
Permission23103 = Delete Scheduled task
|
||||||
# Permission23103 = Delete Scheduled task
|
Permission23104 = Execute Scheduled task
|
||||||
# Permission23104 = Execute Scheduled task
|
|
||||||
|
|
||||||
#
|
|
||||||
# Admin
|
# Admin
|
||||||
#
|
CronSetup= Scheduled job management setup
|
||||||
# CronSetup= Scheduled job management setup
|
URLToLaunchCronJobs=URL to check and launch cron jobs if required
|
||||||
# URLToLaunchCronJobs=URL to check and launch cron jobs if required
|
OrToLaunchASpecificJob=Or to check and launch a specific job
|
||||||
# OrToLaunchASpecificJob=Or to check and launch a specific job
|
KeyForCronAccess=Security key for URL to launch cron jobs
|
||||||
# KeyForCronAccess=Security key for URL to launch cron jobs
|
FileToLaunchCronJobs=Command line 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
|
||||||
# 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
|
||||||
# CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
|
|
||||||
|
|
||||||
|
|
||||||
#
|
|
||||||
# Menu
|
# Menu
|
||||||
#
|
CronJobs=Scheduled jobs
|
||||||
# CronJobs=Scheduled jobs
|
CronListActive= List of active jobs
|
||||||
# CronListActive= List of active jobs
|
CronListInactive= List of disabled jobs
|
||||||
# CronListInactive= List of disabled jobs
|
CronListActive= List of active jobs
|
||||||
# CronListActive= List of active jobs
|
|
||||||
|
|
||||||
|
|
||||||
#
|
|
||||||
# Page list
|
# Page list
|
||||||
#
|
CronDateLastRun=Last run
|
||||||
# CronDateLastRun=Last run
|
CronLastOutput=Last run output
|
||||||
# CronLastOutput=Last run output
|
CronLastResult=Last result code
|
||||||
# CronLastResult=Last result code
|
CronListOfCronJobs=List of scheduled jobs
|
||||||
# CronListOfCronJobs=List of scheduled jobs
|
CronCommand=Command
|
||||||
# CronCommand=Command
|
CronList=Jobs list
|
||||||
# CronList=Jobs list
|
CronDelete= Delete cron jobs
|
||||||
# CronDelete= Delete cron jobs
|
CronConfirmDelete= Are you sure you want to delete this cron job ?
|
||||||
# CronConfirmDelete= Are you sure you want to delete this cron job ?
|
CronExecute=Launch job
|
||||||
# CronExecute=Launch job
|
CronConfirmExecute= Are you sure to execute this job now
|
||||||
# CronConfirmExecute= Are you sure to execute this job now
|
CronInfo= Jobs allow to execute task that have been planned
|
||||||
# CronInfo= Jobs allow to execute task that have been planned
|
CronWaitingJobs=Wainting jobs
|
||||||
# CronWaitingJobs=Wainting jobs
|
CronTask=Job
|
||||||
# CronTask=Job
|
|
||||||
CronNone= Няма
|
CronNone= Няма
|
||||||
CronDtStart=Начална дата
|
CronDtStart=Начална дата
|
||||||
CronDtEnd=Крайна дата
|
CronDtEnd=Крайна дата
|
||||||
# CronDtNextLaunch=Next execution
|
CronDtNextLaunch=Next execution
|
||||||
# CronDtLastLaunch=Last execution
|
CronDtLastLaunch=Last execution
|
||||||
# CronFrequency=Frequancy
|
CronFrequency=Frequancy
|
||||||
# CronClass=Classe
|
CronClass=Classe
|
||||||
CronMethod=Метод
|
CronMethod=Метод
|
||||||
CronModule=Модул
|
CronModule=Модул
|
||||||
# CronAction=Action
|
CronAction=Action
|
||||||
CronStatus=Статус
|
CronStatus=Статус
|
||||||
CronStatusActive=Enabled
|
CronStatusActive=Enabled
|
||||||
CronStatusInactive=Забранен
|
CronStatusInactive=Забранен
|
||||||
# CronNoJobs=No jobs registered
|
CronNoJobs=No jobs registered
|
||||||
CronPriority=Приоритет
|
CronPriority=Приоритет
|
||||||
CronLabel=Описание
|
CronLabel=Описание
|
||||||
# CronNbRun=Nb. launch
|
CronNbRun=Nb. launch
|
||||||
# CronEach=Every
|
CronEach=Every
|
||||||
# JobFinished=Job launched and finished
|
JobFinished=Job launched and finished
|
||||||
|
|
||||||
#
|
|
||||||
#Page card
|
#Page card
|
||||||
#
|
CronAdd= Add jobs
|
||||||
# CronAdd= Add jobs
|
CronHourStart= Start Hour and date of task
|
||||||
# CronHourStart= Start Hour and date of task
|
CronEvery= And execute task each
|
||||||
# CronEvery= And execute task each
|
CronObject= Instance/Object to create
|
||||||
# CronObject= Instance/Object to create
|
|
||||||
CronArgs=Параметри
|
CronArgs=Параметри
|
||||||
# CronSaveSucess=Save succesfully
|
CronSaveSucess=Save succesfully
|
||||||
CronNote=Коментар
|
CronNote=Коментар
|
||||||
# CronFieldMandatory=Fields %s is mandatory
|
CronFieldMandatory=Fields %s is mandatory
|
||||||
# CronErrEndDateStartDt=End date cannot be before start date
|
CronErrEndDateStartDt=End date cannot be before start date
|
||||||
# CronStatusActiveBtn=Enable
|
CronStatusActiveBtn=Enable
|
||||||
CronStatusInactiveBtn=Правя неспособен
|
CronStatusInactiveBtn=Правя неспособен
|
||||||
# CronTaskInactive=This job is disabled
|
CronTaskInactive=This job is disabled
|
||||||
# CronDtLastResult=Last result date
|
CronDtLastResult=Last result date
|
||||||
# CronId=Id
|
CronId=Id
|
||||||
# CronClassFile=Classes (filename.class.php)
|
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>
|
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>
|
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>
|
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>
|
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>
|
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.
|
CronCommandHelp=The system command line to execute.
|
||||||
|
|
||||||
#
|
|
||||||
# Info
|
# Info
|
||||||
#
|
CronInfoPage=Information
|
||||||
# CronInfoPage=Information
|
|
||||||
|
|
||||||
|
|
||||||
#
|
|
||||||
# Common
|
# Common
|
||||||
#
|
CronType=Task type
|
||||||
# CronType=Task type
|
CronType_method=Call method of a Dolibarr Class
|
||||||
# CronType_method=Call method of a Dolibarr Class
|
CronType_command=Shell command
|
||||||
# CronType_command=Shell command
|
CronMenu=Cron
|
||||||
# CronMenu=Cron
|
CronCannotLoadClass=Cannot load class %s or object %s
|
||||||
# CronCannotLoadClass=Cannot load class %s or object %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=Стоките са получили по-горе в до
|
|||||||
Deliverer=Избавител:
|
Deliverer=Избавител:
|
||||||
Sender=Подател
|
Sender=Подател
|
||||||
Recipient=Получател
|
Recipient=Получател
|
||||||
# ErrorStockIsNotEnough=There's not enough stock
|
ErrorStockIsNotEnough=There's not enough stock
|
||||||
|
|||||||
@ -253,7 +253,6 @@ CivilityMR=Г-н
|
|||||||
CivilityMLE=Г-ца
|
CivilityMLE=Г-ца
|
||||||
CivilityMTRE=Майстор
|
CivilityMTRE=Майстор
|
||||||
CivilityDR=Доктор
|
CivilityDR=Доктор
|
||||||
|
|
||||||
##### Currencies #####
|
##### Currencies #####
|
||||||
Currencyeuros=Евро
|
Currencyeuros=Евро
|
||||||
CurrencyAUD=АС долара
|
CurrencyAUD=АС долара
|
||||||
@ -290,10 +289,8 @@ CurrencyXOF=CFA франкове BCEAO
|
|||||||
CurrencySingXOF=CFA франк BCEAO
|
CurrencySingXOF=CFA франк BCEAO
|
||||||
CurrencyXPF=ОПОР франкове
|
CurrencyXPF=ОПОР франкове
|
||||||
CurrencySingXPF=CFP франк
|
CurrencySingXPF=CFP франк
|
||||||
|
|
||||||
CurrencyCentSingEUR=цент
|
CurrencyCentSingEUR=цент
|
||||||
CurrencyThousandthSingTND=хиляден
|
CurrencyThousandthSingTND=хиляден
|
||||||
|
|
||||||
#### Input reasons #####
|
#### Input reasons #####
|
||||||
DemandReasonTypeSRC_INTE=Интернет
|
DemandReasonTypeSRC_INTE=Интернет
|
||||||
DemandReasonTypeSRC_CAMP_MAIL=Пощенска кампания
|
DemandReasonTypeSRC_CAMP_MAIL=Пощенска кампания
|
||||||
@ -306,7 +303,6 @@ DemandReasonTypeSRC_WOM=Дума на устата
|
|||||||
DemandReasonTypeSRC_PARTNER=Партньор
|
DemandReasonTypeSRC_PARTNER=Партньор
|
||||||
DemandReasonTypeSRC_EMPLOYEE=Служителите
|
DemandReasonTypeSRC_EMPLOYEE=Служителите
|
||||||
DemandReasonTypeSRC_SPONSORING=Спонсорство
|
DemandReasonTypeSRC_SPONSORING=Спонсорство
|
||||||
|
|
||||||
#### Paper formats ####
|
#### Paper formats ####
|
||||||
PaperFormatEU4A0=Формат 4A0
|
PaperFormatEU4A0=Формат 4A0
|
||||||
PaperFormatEU2A0=Формат 2A0
|
PaperFormatEU2A0=Формат 2A0
|
||||||
@ -317,13 +313,13 @@ PaperFormatEUA3=Формат A3
|
|||||||
PaperFormatEUA4=Формат A4
|
PaperFormatEUA4=Формат A4
|
||||||
PaperFormatEUA5=Формат A5
|
PaperFormatEUA5=Формат A5
|
||||||
PaperFormatEUA6=Формат A6
|
PaperFormatEUA6=Формат A6
|
||||||
# PaperFormatUSLETTER=Format Letter US
|
PaperFormatUSLETTER=Format Letter US
|
||||||
# PaperFormatUSLEGAL=Format Legal US
|
PaperFormatUSLEGAL=Format Legal US
|
||||||
# PaperFormatUSEXECUTIVE=Format Executive US
|
PaperFormatUSEXECUTIVE=Format Executive US
|
||||||
# PaperFormatUSLEDGER=Format Ledger/Tabloid
|
PaperFormatUSLEDGER=Format Ledger/Tabloid
|
||||||
# PaperFormatCAP1=Format P1 Canada
|
PaperFormatCAP1=Format P1 Canada
|
||||||
# PaperFormatCAP2=Format P2 Canada
|
PaperFormatCAP2=Format P2 Canada
|
||||||
# PaperFormatCAP3=Format P3 Canada
|
PaperFormatCAP3=Format P3 Canada
|
||||||
# PaperFormatCAP4=Format P4 Canada
|
PaperFormatCAP4=Format P4 Canada
|
||||||
# PaperFormatCAP5=Format P5 Canada
|
PaperFormatCAP5=Format P5 Canada
|
||||||
# PaperFormatCAP6=Format P6 Canada
|
PaperFormatCAP6=Format P6 Canada
|
||||||
|
|||||||
@ -42,7 +42,7 @@ ECMDocsByOrders=Документи, свързани с поръчки на кл
|
|||||||
ECMDocsByContracts=Документи, свързани с договори
|
ECMDocsByContracts=Документи, свързани с договори
|
||||||
ECMDocsByInvoices=Документи, свързани с клиентите фактури
|
ECMDocsByInvoices=Документи, свързани с клиентите фактури
|
||||||
ECMDocsByProducts=Документи, свързани с продуктите
|
ECMDocsByProducts=Документи, свързани с продуктите
|
||||||
# ECMDocsByProjects=Documents linked to projects
|
ECMDocsByProjects=Documents linked to projects
|
||||||
ECMNoDirectoryYet=Не е създадена директория
|
ECMNoDirectoryYet=Не е създадена директория
|
||||||
ShowECMSection=Покажи директория
|
ShowECMSection=Покажи директория
|
||||||
DeleteSection=Изтриване на директория
|
DeleteSection=Изтриване на директория
|
||||||
@ -51,5 +51,5 @@ ECMDirectoryForFiles=Относителна директория за файло
|
|||||||
CannotRemoveDirectoryContainsFiles=Премахването не е възможно, защото съдържа файлове
|
CannotRemoveDirectoryContainsFiles=Премахването не е възможно, защото съдържа файлове
|
||||||
ECMFileManager=Файлов мениджър
|
ECMFileManager=Файлов мениджър
|
||||||
ECMSelectASection=Изберете директория от лявото дърво ...
|
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!
|
ErrorBadFormat=Bad format!
|
||||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
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.
|
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
|
# Warnings
|
||||||
WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени
|
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>
|
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 ...
|
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
|
SourceFileFormat=Изходния формат на файла
|
||||||
FieldsInSourceFile=Полетата в файла източник
|
FieldsInSourceFile=Полетата в файла източник
|
||||||
# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
|
FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
|
||||||
Field=Област
|
Field=Област
|
||||||
NoFields=Не полета
|
NoFields=Не полета
|
||||||
MoveField=Преместете поле %s броя на колоните
|
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.
|
DataComeFromNoWhere=Стойност да вмъкнете идва от нищото в изходния файл.
|
||||||
DataComeFromFileFieldNb=Стойност да вмъкнете идва от <b>%s</b> номер в полето файла източник.
|
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).
|
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:
|
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:
|
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:
|
DataCodeIDSourceIsInsertedInto=ID на родител ред от кода, ще се включат в следните области:
|
||||||
SourceRequired=Стойността на данните е задължително
|
SourceRequired=Стойността на данните е задължително
|
||||||
SourceExample=Пример за възможно стойността на данните
|
SourceExample=Пример за възможно стойността на данните
|
||||||
ExampleAnyRefFoundIntoElement=Всеки код за елемент <b>%s</b>
|
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].
|
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).
|
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).
|
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].
|
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).
|
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
|
CsvOptions=Csv Options
|
||||||
# Separator=Separator
|
Separator=Separator
|
||||||
# Enclosure=Enclosure
|
Enclosure=Enclosure
|
||||||
# SuppliersProducts=Suppliers Products
|
SuppliersProducts=Suppliers Products
|
||||||
BankCode=Банков код
|
BankCode=Банков код
|
||||||
DeskCode=Бюро код
|
DeskCode=Бюро код
|
||||||
BankAccountNumber=Номер на сметка
|
BankAccountNumber=Номер на сметка
|
||||||
BankAccountNumberKey=Ключ
|
BankAccountNumberKey=Ключ
|
||||||
# SpecialCode=Special code
|
SpecialCode=Special code
|
||||||
# ExportStringFilter=%% allows replacing one or more characters in the text
|
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
|
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
|
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
|
## filters
|
||||||
# SelectFilterFields=If you want to filter on some values, just input values here.
|
SelectFilterFields=If you want to filter on some values, just input values here.
|
||||||
# FilterableFields=Champs Filtrables
|
FilterableFields=Champs Filtrables
|
||||||
# FilteredFields=Filtered fields
|
FilteredFields=Filtered fields
|
||||||
# FilteredFieldsValues=Value for filter
|
FilteredFieldsValues=Value for filter
|
||||||
|
|||||||
@ -25,4 +25,4 @@ LinkToGoldMember=Можете да се обадите на треньора, п
|
|||||||
PossibleLanguages=Поддържани езици
|
PossibleLanguages=Поддържани езици
|
||||||
MakeADonation=Помогнете на проекта Dolibarr, направете дарение
|
MakeADonation=Помогнете на проекта Dolibarr, направете дарение
|
||||||
SubscribeToFoundation=Помогнете на проекта Dolibarr, като се присъедините към фондацията
|
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
|
MenuAddCP=Кандидатстване за отпуск
|
||||||
NotActiveModCP=Трябва да вкючите модула за отпуски, за да видите тази страница.
|
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>.
|
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
|
AddCP=Кандидатстване за отпуск
|
||||||
CPErrorSQL=Възникна SQL грешка:
|
CPErrorSQL=Възникна SQL грешка:
|
||||||
Employe=Служител
|
Employe=Служител
|
||||||
@ -34,7 +34,6 @@ ReturnCP=Назад към предишната страница
|
|||||||
ErrorUserViewCP=Вие нямате право да чете това искане за отпуск.
|
ErrorUserViewCP=Вие нямате право да чете това искане за отпуск.
|
||||||
InfosCP=Информация на търсенето на празници
|
InfosCP=Информация на търсенето на празници
|
||||||
InfosWorkflowCP=Информация Workflow
|
InfosWorkflowCP=Информация Workflow
|
||||||
DateCreateCP=Дата на създаване
|
|
||||||
RequestByCP=По искане на
|
RequestByCP=По искане на
|
||||||
TitreRequestCP=Лист с отпуски
|
TitreRequestCP=Лист с отпуски
|
||||||
NbUseDaysCP=Брой на дните на използваните отпуски
|
NbUseDaysCP=Брой на дните на използваните отпуски
|
||||||
@ -85,9 +84,9 @@ UserName=Име
|
|||||||
Employee=Служители
|
Employee=Служители
|
||||||
FirstDayOfHoliday=Първи ден от отпуска
|
FirstDayOfHoliday=Първи ден от отпуска
|
||||||
LastDayOfHoliday=Последен ден на отпуска
|
LastDayOfHoliday=Последен ден на отпуска
|
||||||
# HolidaysMonthlyUpdate=Monthly update
|
HolidaysMonthlyUpdate=Monthly update
|
||||||
# ManualUpdate=Manual update
|
ManualUpdate=Manual update
|
||||||
# HolidaysCancelation=Holidays cancelation
|
HolidaysCancelation=Holidays cancelation
|
||||||
|
|
||||||
## Configuration du Module ##
|
## Configuration du Module ##
|
||||||
ConfCP=Настройки на модула за отпуски
|
ConfCP=Настройки на модула за отпуски
|
||||||
@ -100,7 +99,7 @@ UpdateConfCPOK=Актуализира се успешно.
|
|||||||
ErrorUpdateConfCP=Възникна грешка по време на актуализацията, моля опитайте отново.
|
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> .
|
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
|
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
|
AlertValidatorDelayCP=Отказване, ако не е спазен срока за заявяване на отпуска
|
||||||
AlertValidorSoldeCP=Отказване, ако желаните дни са над баланса
|
AlertValidorSoldeCP=Отказване, ако желаните дни са над баланса
|
||||||
nbUserCP=Брой на потребителите, подкрепена в модула празници
|
nbUserCP=Брой на потребителите, подкрепена в модула празници
|
||||||
@ -130,23 +129,21 @@ ErrorMailNotSend=Възникна грешка при изпращане на и
|
|||||||
NoCPforMonth=Не оставяйте този месец.
|
NoCPforMonth=Не оставяйте този месец.
|
||||||
nbJours=Брой дни
|
nbJours=Брой дни
|
||||||
TitleAdminCP=Конфигурация на празници
|
TitleAdminCP=Конфигурация на празници
|
||||||
|
|
||||||
#Messages
|
#Messages
|
||||||
# Hello=Hello
|
Hello=Hello
|
||||||
# HolidaysToValidate=Validate holidays
|
HolidaysToValidate=Validate holidays
|
||||||
# HolidaysToValidateBody=Below is a request for holidays to validate
|
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.
|
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.
|
HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days.
|
||||||
# HolidaysValidated=Validated holidays
|
HolidaysValidated=Validated holidays
|
||||||
# HolidaysValidatedBody=Your request for holidays for %s to %s has been validated.
|
HolidaysValidatedBody=Your request for holidays for %s to %s has been validated.
|
||||||
# HolidaysRefused=Denied holidays
|
HolidaysRefused=Denied holidays
|
||||||
# HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason :
|
HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason :
|
||||||
# HolidaysCanceled=Canceled holidays
|
HolidaysCanceled=Canceled holidays
|
||||||
# HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled.
|
HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled.
|
||||||
|
|
||||||
Permission20001=/ Промяна на всички искания празници
|
Permission20001=/ Промяна на всички искания празници
|
||||||
# Permission20002=Read/modify all requests of holidays
|
Permission20002=Read/modify all requests of holidays
|
||||||
# Permission20003=Delete their holidays requests
|
Permission20003=Delete their holidays requests
|
||||||
# Permission20004=Define users holidays
|
Permission20004=Define users holidays
|
||||||
# Permission20005=Review log of modified holidays
|
Permission20005=Review log of modified holidays
|
||||||
# Permission20006=Access holidays monthly report
|
Permission20006=Access holidays monthly report
|
||||||
|
|||||||
@ -154,11 +154,10 @@ MigrationShippingDelivery2=Upgrade storage of shipping 2
|
|||||||
MigrationFinished=Миграцията завърши
|
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.
|
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
|
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
|
# upgrade
|
||||||
#########
|
|
||||||
MigrationFixData=Решете denormalized данни
|
MigrationFixData=Решете denormalized данни
|
||||||
MigrationOrder=Миграция на данни за поръчки на клиента
|
MigrationOrder=Миграция на данни за поръчки на клиента
|
||||||
MigrationSupplierOrder=Миграция на данни за поръчки на доставчика
|
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
|
MigrationProjectTaskTime=Актуализация на времето, прекарано в секунда
|
||||||
MigrationActioncommElement=Актуализиране на данни за действия
|
MigrationActioncommElement=Актуализиране на данни за действия
|
||||||
MigrationPaymentMode=Миграция на данни за плащане режим
|
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:
|
NameAndSignatureOfInternalContact=Име и подпис на намеса:
|
||||||
NameAndSignatureOfExternalContact=Име и подпис на клиента:
|
NameAndSignatureOfExternalContact=Име и подпис на клиента:
|
||||||
DocumentModelStandard=Стандартен документ модел за интервенции
|
DocumentModelStandard=Стандартен документ модел за интервенции
|
||||||
# InterventionCardsAndInterventionLines=Interventions and lines of interventions
|
InterventionCardsAndInterventionLines=Interventions and lines of interventions
|
||||||
ClassifyBilled=Класифициране 'Таксувана'
|
ClassifyBilled=Класифициране 'Таксувана'
|
||||||
StatusInterInvoiced=Таксува
|
StatusInterInvoiced=Таксува
|
||||||
RelatedInterventions=Подобни интервенции
|
RelatedInterventions=Подобни интервенции
|
||||||
@ -38,5 +38,5 @@ ArcticNumRefModelDesc1=Generic номер на модела
|
|||||||
ArcticNumRefModelError=Неуспешно да активирате
|
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
|
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.
|
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
|
PrintProductsOnFichinter=Print products on intervention card
|
||||||
# PrintProductsOnFichinterDetails=forinterventions generated from orders
|
PrintProductsOnFichinterDetails=forinterventions generated from orders
|
||||||
|
|||||||
@ -78,14 +78,14 @@ YourMailUnsubcribeOK=От пощенския списък на <b>%s</b> име
|
|||||||
MailtoEMail=Хипер-връзка на приятел
|
MailtoEMail=Хипер-връзка на приятел
|
||||||
ActivateCheckRead=Оставя се да се използва за четене тракер получаване и връзката unsubcribe
|
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
|
ActivateCheckReadKey=Key използване за криптиране на използването на URL адрес за обратна разписка и функция unsubcribe
|
||||||
# EMailSentToNRecipients=EMail sent to %s recipients.
|
EMailSentToNRecipients=EMail sent to %s recipients.
|
||||||
# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
|
EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
|
||||||
# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
|
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
|
||||||
# SendRemind=Send reminder by EMails
|
SendRemind=Send reminder by EMails
|
||||||
# RemindSent=%s reminder(s) sent
|
RemindSent=%s reminder(s) sent
|
||||||
# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be 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
|
NoRemindSent=No EMail reminder sent
|
||||||
# ResultOfMassSending=Result of mass EMail reminders sending
|
ResultOfMassSending=Result of mass EMail reminders sending
|
||||||
|
|
||||||
# Libelle des modules de liste de destinataires mailing
|
# Libelle des modules de liste de destinataires mailing
|
||||||
MailingModuleDescContactCompanies=Контакти на всички трети лица (клиенти, перспектива, доставчици, ...)
|
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)
|
MailingModuleDescContactsCategories=Трети страни (по категории)
|
||||||
MailingModuleDescDolibarrContractsLinesExpired=Трети страни, с изтекъл срок на договора линии
|
MailingModuleDescDolibarrContractsLinesExpired=Трети страни, с изтекъл срок на договора линии
|
||||||
MailingModuleDescContactsByCompanyCategory=Контакти с трети страни (от трети страни категория)
|
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)
|
MailingModuleDescMembersCategories=Членове на организацията (по категории)
|
||||||
MailingModuleDescContactsByFunction=Контакти на трети лица (от позицията / функция)
|
MailingModuleDescContactsByFunction=Контакти на трети лица (от позицията / функция)
|
||||||
|
|
||||||
|
|
||||||
LineInFile=Line %s във файла
|
LineInFile=Line %s във файла
|
||||||
RecipientSelectionModules=Определени искания за подбор на получателя
|
RecipientSelectionModules=Определени искания за подбор на получателя
|
||||||
MailSelectedRecipients=Избрани получателите
|
MailSelectedRecipients=Избрани получателите
|
||||||
@ -113,14 +111,15 @@ SearchAMailing=Търсене пощенски
|
|||||||
SendMailing=Изпращане на имейл
|
SendMailing=Изпращане на имейл
|
||||||
SendMail=Изпращане на имейл
|
SendMail=Изпращане на имейл
|
||||||
SentBy=Изпратено от
|
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.
|
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 ?
|
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.
|
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
|
TargetsReset=Изчисти списъка
|
||||||
ToClearAllRecipientsClickHere=Щракнете тук, за да изчистите списъка на получателите за този електронната поща
|
ToClearAllRecipientsClickHere=Щракнете тук, за да изчистите списъка на получателите за този електронната поща
|
||||||
ToAddRecipientsChooseHere=Добавяне на получатели, като изберете от списъците
|
ToAddRecipientsChooseHere=Добавяне на получатели, като изберете от списъците
|
||||||
NbOfEMailingsReceived=Масови emailings
|
NbOfEMailingsReceived=Масови emailings
|
||||||
|
NbOfEMailingsSend=Mass emailings sent
|
||||||
IdRecord=ID рекорд
|
IdRecord=ID рекорд
|
||||||
DeliveryReceipt=Обратна разписка
|
DeliveryReceipt=Обратна разписка
|
||||||
YouCanUseCommaSeparatorForSeveralRecipients=Можете да използвате разделител <b>запетая</b> за да зададете няколко получатели.
|
YouCanUseCommaSeparatorForSeveralRecipients=Можете да използвате разделител <b>запетая</b> за да зададете няколко получатели.
|
||||||
@ -128,7 +127,6 @@ TagCheckMail=Tracker поща отвори
|
|||||||
TagUnsubscribe=Отписване връзка
|
TagUnsubscribe=Отписване връзка
|
||||||
TagSignature=Подпис изпращане на потребителя
|
TagSignature=Подпис изпращане на потребителя
|
||||||
TagMailtoEmail=E-mail на получателя
|
TagMailtoEmail=E-mail на получателя
|
||||||
|
|
||||||
# Module Notifications
|
# Module Notifications
|
||||||
Notifications=Известия
|
Notifications=Известия
|
||||||
NoNotificationsWillBeSent=Не са планирани за това събитие и компания известия по имейл
|
NoNotificationsWillBeSent=Не са планирани за това събитие и компания известия по имейл
|
||||||
|
|||||||
@ -206,6 +206,7 @@ Limit=Ограничение
|
|||||||
Limits=Граници
|
Limits=Граници
|
||||||
DevelopmentTeam=Екипът
|
DevelopmentTeam=Екипът
|
||||||
Logout=Изход
|
Logout=Изход
|
||||||
|
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||||
Connection=Вход
|
Connection=Вход
|
||||||
Setup=Настройки
|
Setup=Настройки
|
||||||
Alert=Предупреждение
|
Alert=Предупреждение
|
||||||
|
|||||||
@ -10,24 +10,18 @@ MarkRate=Mark rate
|
|||||||
DisplayMarginRates=Display margin rates
|
DisplayMarginRates=Display margin rates
|
||||||
DisplayMarkRates=Display mark rates
|
DisplayMarkRates=Display mark rates
|
||||||
InputPrice=Input price
|
InputPrice=Input price
|
||||||
|
|
||||||
margin=Profit margins management
|
margin=Profit margins management
|
||||||
margesSetup=Profit margins management setup
|
margesSetup=Profit margins management setup
|
||||||
|
|
||||||
MarginDetails=Margin details
|
MarginDetails=Margin details
|
||||||
|
|
||||||
ProductMargins=Product margins
|
ProductMargins=Product margins
|
||||||
CustomerMargins=Customer margins
|
CustomerMargins=Customer margins
|
||||||
SalesRepresentativeMargins=Sales representative margins
|
SalesRepresentativeMargins=Sales representative margins
|
||||||
|
|
||||||
ProductService=Продукт или услуга
|
ProductService=Продукт или услуга
|
||||||
AllProducts=Всички продукти и услуги
|
AllProducts=Всички продукти и услуги
|
||||||
ChooseProduct/Service=Изберете продукт или услуга
|
ChooseProduct/Service=Изберете продукт или услуга
|
||||||
|
|
||||||
StartDate=Начална дата
|
StartDate=Начална дата
|
||||||
EndDate=Крайна дата
|
EndDate=Крайна дата
|
||||||
Launch=Начало
|
Launch=Начало
|
||||||
|
|
||||||
ForceBuyingPriceIfNull=Force buying price if null
|
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)
|
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
|
MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
|
||||||
@ -35,16 +29,13 @@ UseDiscountAsProduct=As a product
|
|||||||
UseDiscountAsService=As a service
|
UseDiscountAsService=As a service
|
||||||
UseDiscountOnTotal=On subtotal
|
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_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
|
||||||
|
|
||||||
MARGIN_TYPE=Margin type
|
MARGIN_TYPE=Margin type
|
||||||
MargeBrute=Raw margin
|
MargeBrute=Raw margin
|
||||||
MargeNette=Net margin
|
MargeNette=Net margin
|
||||||
MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
|
MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
|
||||||
|
|
||||||
CostPrice=Cost price
|
CostPrice=Cost price
|
||||||
BuyingCost=Cost price
|
BuyingCost=Cost price
|
||||||
UnitCharges=Unit charges
|
UnitCharges=Unit charges
|
||||||
Charges=Charges
|
Charges=Charges
|
||||||
|
|
||||||
AgentContactType=Commercial agent contact type
|
AgentContactType=Commercial agent contact type
|
||||||
AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents
|
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
|
ShowMember=Покажи карта на член
|
||||||
UserNotLinkedToMember=Потребителя не е свързан към член
|
UserNotLinkedToMember=Потребителя не е свързан към член
|
||||||
ThirdpartyNotLinkedToMember=Не е свързана трета страна с члена
|
ThirdpartyNotLinkedToMember=Не е свързана трета страна с члена
|
||||||
# MembersTickets=Members Tickets
|
MembersTickets=Members Tickets
|
||||||
FundationMembers=Членове на организацията
|
FundationMembers=Членове на организацията
|
||||||
Attributs=Атрибути
|
Attributs=Атрибути
|
||||||
ErrorMemberTypeNotDefined=Не е определен типа на члена
|
ErrorMemberTypeNotDefined=Не е определен типа на члена
|
||||||
@ -17,7 +17,7 @@ ListOfPublicMembers=Списък на публичните членове
|
|||||||
ListOfValidatedPublicMembers=Списък на настоящите публични членове
|
ListOfValidatedPublicMembers=Списък на настоящите публични членове
|
||||||
ErrorThisMemberIsNotPublic=Този член не е публичен
|
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).
|
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
|
ThisIsContentOfYourCard=Това са подробности от вашата карта
|
||||||
CardContent=Съдържание на вашата карта на член
|
CardContent=Съдържание на вашата карта на член
|
||||||
SetLinkToUser=Връзка към Dolibarr потребител
|
SetLinkToUser=Връзка към Dolibarr потребител
|
||||||
@ -86,7 +86,6 @@ SubscriptionNotReceivedShort=Не е получаван
|
|||||||
ListOfSubscriptions=Списък на членския внос
|
ListOfSubscriptions=Списък на членския внос
|
||||||
SendCardByMail=Изпращане на карта по имейл
|
SendCardByMail=Изпращане на карта по имейл
|
||||||
AddMember=Добавяне на член
|
AddMember=Добавяне на член
|
||||||
MemberType=Тип член
|
|
||||||
NoTypeDefinedGoToSetup=Не са зададени типове членове. Отидете на менюто "Типове членове"
|
NoTypeDefinedGoToSetup=Не са зададени типове членове. Отидете на менюто "Типове членове"
|
||||||
NewMemberType=Нов тип член
|
NewMemberType=Нов тип член
|
||||||
WelcomeEMail=E-mail за приветствие
|
WelcomeEMail=E-mail за приветствие
|
||||||
@ -107,10 +106,10 @@ ConfirmDeleteSubscription=Сигурни ли сте, че желаете да
|
|||||||
Filehtpasswd=htpasswd файл
|
Filehtpasswd=htpasswd файл
|
||||||
ValidateMember=Потвърждаване на член
|
ValidateMember=Потвърждаване на член
|
||||||
ConfirmValidateMember=Сигурни ли сте, че желаете да потвърдите този 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
|
PublicMemberList=Публичен списък с членове
|
||||||
BlankSubscriptionForm=Публична автоматична форма за абонамент
|
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
|
EnablePublicSubscriptionForm=Разрешаване на публичната автоматична форма за абонамент
|
||||||
MemberPublicLinks=Публични връзки/страници
|
MemberPublicLinks=Публични връзки/страници
|
||||||
ExportDataset_member_1=Членове и членски внос
|
ExportDataset_member_1=Членове и членски внос
|
||||||
@ -130,34 +129,34 @@ AddSubscription=Добавяне на чл. внос
|
|||||||
ShowSubscription=Покажи чл. внос
|
ShowSubscription=Покажи чл. внос
|
||||||
MemberModifiedInDolibarr=Члена е променен в Dolibarr
|
MemberModifiedInDolibarr=Члена е променен в Dolibarr
|
||||||
SendAnEMailToMember=Изпращане на информационен имейл до член
|
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_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_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_SUBJECT=EMail subject for member autosubscription
|
||||||
# DescADHERENT_AUTOREGISTER_MAIL=EMail 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_SUBJECT=Тема на e-mail за потвърждаване на член
|
||||||
DescADHERENT_MAIL_VALID=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_SUBJECT=Тема на e-mail за членски внос
|
||||||
DescADHERENT_MAIL_COTIS=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_SUBJECT=Тема на e-mail за изключване на член
|
||||||
DescADHERENT_MAIL_RESIL=E-mail за изключване на член
|
DescADHERENT_MAIL_RESIL=E-mail за изключване на член
|
||||||
# DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
|
DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
|
||||||
# DescADHERENT_ETIQUETTE_TYPE=Format of labels page
|
DescADHERENT_ETIQUETTE_TYPE=Format of labels page
|
||||||
# DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
|
DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
|
||||||
# DescADHERENT_CARD_TYPE=Format of cards page
|
DescADHERENT_CARD_TYPE=Format of cards page
|
||||||
DescADHERENT_CARD_HEADER_TEXT=Текст отпечатан отгоре на членските карти
|
DescADHERENT_CARD_HEADER_TEXT=Текст отпечатан отгоре на членските карти
|
||||||
# DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
|
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_RIGHT=Text printed on member cards (align on right)
|
||||||
DescADHERENT_CARD_FOOTER_TEXT=Текст отпечатан отдолу на членските карти
|
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
|
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'
|
ShowTypeCard=Показване на тип '%s'
|
||||||
# HTPasswordExport=htpassword file generation
|
HTPasswordExport=htpassword file generation
|
||||||
NoThirdPartyAssociatedToMember=Няма свързана трета страна с този член
|
NoThirdPartyAssociatedToMember=Няма свързана трета страна с този член
|
||||||
ThirdPartyDolibarr=Dolibarr трета страна
|
ThirdPartyDolibarr=Dolibarr трета страна
|
||||||
MembersAndSubscriptions= Членове и Членски внос
|
MembersAndSubscriptions= Членове и Членски внос
|
||||||
MoreActions=Допълнително действие за записване
|
MoreActions=Допълнително действие за записване
|
||||||
# MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
|
MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
|
||||||
# MoreActionBankDirect=Create a direct transaction record on account
|
MoreActionBankDirect=Create a direct transaction record on account
|
||||||
MoreActionBankViaInvoice=Създаване на фактура и плащане по сметка
|
MoreActionBankViaInvoice=Създаване на фактура и плащане по сметка
|
||||||
MoreActionInvoiceOnly=Създаване на фактура без заплащане
|
MoreActionInvoiceOnly=Създаване на фактура без заплащане
|
||||||
LinkToGeneratedPages=Генериране на визитни картички
|
LinkToGeneratedPages=Генериране на визитни картички
|
||||||
@ -171,6 +170,8 @@ LastSubscriptionAmount=Последна сума на чл. внос
|
|||||||
MembersStatisticsByCountries=Статистика за членовете по държава
|
MembersStatisticsByCountries=Статистика за членовете по държава
|
||||||
MembersStatisticsByState=Статистика за членовете по област
|
MembersStatisticsByState=Статистика за членовете по област
|
||||||
MembersStatisticsByTown=Статистика за членовете по град
|
MembersStatisticsByTown=Статистика за членовете по град
|
||||||
|
MembersStatisticsByRegion=Members statistics by region
|
||||||
|
MemberByRegion=Members by region
|
||||||
NbOfMembers=Брой членове
|
NbOfMembers=Брой членове
|
||||||
NoValidatedMemberYet=Няма намерени потвърдени 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.
|
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.
|
MembersByTownDesc=Този екран показва статистическите данни за членовете по град.
|
||||||
MembersStatisticsDesc=Изберете статистически данни, които искате да прочетете ...
|
MembersStatisticsDesc=Изберете статистически данни, които искате да прочетете ...
|
||||||
MenuMembersStats=Статистика
|
MenuMembersStats=Статистика
|
||||||
# LastMemberDate=Last member date
|
LastMemberDate=Last member date
|
||||||
Nature=Естество
|
Nature=Естество
|
||||||
Public=Информацията е публичнна
|
Public=Информацията е публичнна
|
||||||
Exports=Изнасяне
|
Exports=Изнасяне
|
||||||
@ -196,9 +197,9 @@ Collectivités=Организации
|
|||||||
Particuliers=Личен
|
Particuliers=Личен
|
||||||
Entreprises=Фирми
|
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>
|
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
|
ByProperties=By characteristics
|
||||||
# MembersStatisticsByProperties=Members statistics by characteristics
|
MembersStatisticsByProperties=Members statistics by characteristics
|
||||||
# MembersByNature=Members by nature
|
MembersByNature=Members by nature
|
||||||
# VATToUseForSubscriptions=VAT rate to use for subscriptions
|
VATToUseForSubscriptions=VAT rate to use for subscriptions
|
||||||
# NoVatOnSubscription=No TVA for subscriptions
|
NoVatOnSubscription=No TVA for subscriptions
|
||||||
# MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
|
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
|
# Dolibarr language file - Source file is en_US - opensurvey
|
||||||
# Survey=Poll
|
Survey=Poll
|
||||||
# Surveys=Polls
|
Surveys=Polls
|
||||||
# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
|
OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
|
||||||
# NewSurvey=New poll
|
NewSurvey=New poll
|
||||||
# NoSurveysInDatabase=%s poll(s) into database.
|
NoSurveysInDatabase=%s poll(s) into database.
|
||||||
# OpenSurveyArea=Polls area
|
OpenSurveyArea=Polls area
|
||||||
# AddACommentForPoll=You can add a comment into poll...
|
AddACommentForPoll=You can add a comment into poll...
|
||||||
AddComment=Добавяне на коментар
|
AddComment=Добавяне на коментар
|
||||||
CreatePoll=Създаване на анкета
|
CreatePoll=Създаване на анкета
|
||||||
PollTitle=Тема на анкетата
|
PollTitle=Тема на анкетата
|
||||||
# ToReceiveEMailForEachVote=Receive an email for each vote
|
ToReceiveEMailForEachVote=Receive an email for each vote
|
||||||
TypeDate=Дата
|
TypeDate=Дата
|
||||||
TypeClassic=Стандартно
|
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
|
RemoveAllDays=Премахване на всички дни
|
||||||
CopyHoursOfFirstDay=Копиране на часовете от първия ден
|
CopyHoursOfFirstDay=Копиране на часовете от първия ден
|
||||||
RemoveAllHours=Премахване на всички часове
|
RemoveAllHours=Премахване на всички часове
|
||||||
@ -20,32 +20,32 @@ SelectedDays=Избрани дни
|
|||||||
TheBestChoice=С най-много гласове в момента е
|
TheBestChoice=С най-много гласове в момента е
|
||||||
TheBestChoices=С най-много гласове в момента са
|
TheBestChoices=С най-много гласове в момента са
|
||||||
with=с
|
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
|
CommentsOfVoters=Коментари на гласувалите
|
||||||
ConfirmRemovalOfPoll=Сигурни ли сте, че желаете да премахнете анкетата (и всички гласове)
|
ConfirmRemovalOfPoll=Сигурни ли сте, че желаете да премахнете анкетата (и всички гласове)
|
||||||
RemovePoll=Премахване на анкета
|
RemovePoll=Премахване на анкета
|
||||||
# UrlForSurvey=URL to communicate to get a direct access to 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:
|
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
|
CreateSurveyDate=Create a date poll
|
||||||
# CreateSurveyStandard=Create a standard poll
|
CreateSurveyStandard=Create a standard poll
|
||||||
CheckBox=Отметка
|
CheckBox=Отметка
|
||||||
YesNoList=Списък (празно/да/не)
|
YesNoList=Списък (празно/да/не)
|
||||||
PourContreList=Списък (празно/за/против)
|
PourContreList=Списък (празно/за/против)
|
||||||
AddNewColumn=Добавяне на нова колона
|
AddNewColumn=Добавяне на нова колона
|
||||||
TitleChoice=Избор на етикет
|
TitleChoice=Избор на етикет
|
||||||
# ExportSpreadsheet=Export result spreadsheet
|
ExportSpreadsheet=Export result spreadsheet
|
||||||
ExpireDate=Крайната дата
|
ExpireDate=Крайната дата
|
||||||
# NbOfSurveys=Number of polls
|
NbOfSurveys=Number of polls
|
||||||
NbOfVoters=Брой гласове
|
NbOfVoters=Брой гласове
|
||||||
SurveyResults=Резултати
|
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
|
5MoreChoices=Още 5
|
||||||
Abstention=Въздържал се
|
Abstention=Въздържал се
|
||||||
Against=Против
|
Against=Против
|
||||||
YouAreInivitedToVote=Поканени сте да гласувате за тази анкета
|
YouAreInivitedToVote=Поканени сте да гласувате за тази анкета
|
||||||
VoteNameAlreadyExists=Името вече е било използвано за тази анкета
|
VoteNameAlreadyExists=Името вече е било използвано за тази анкета
|
||||||
ErrorPollDoesNotExists=Грешка, анкетата <strong>%s</strong> не съществува.
|
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.
|
PollWillExpire=Анкетата автоматично ще изтече <strong>%s</strong> дни след последния и ден.
|
||||||
AddADate=Добавяне на дата
|
AddADate=Добавяне на дата
|
||||||
AddStartHour=Добавяне на начален час
|
AddStartHour=Добавяне на начален час
|
||||||
@ -53,14 +53,14 @@ AddEndHour=Добавяне на краен час
|
|||||||
votes=глас(а)
|
votes=глас(а)
|
||||||
NoCommentYet=Все още няма публикувани коментари за тази анкета
|
NoCommentYet=Все още няма публикувани коментари за тази анкета
|
||||||
CanEditVotes=Може да се променят гласовете на другите
|
CanEditVotes=Може да се променят гласовете на другите
|
||||||
# CanComment=Voters can comment in the poll
|
CanComment=Voters can comment in the poll
|
||||||
# CanSeeOthersVote=Voters can see other people's vote
|
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.
|
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
|
BackToCurrentMonth=Обратно в текущия месец
|
||||||
# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
|
ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
|
||||||
# ErrorOpenSurveyOneChoice=Enter at least one choice
|
ErrorOpenSurveyOneChoice=Enter at least one choice
|
||||||
# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
|
ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
|
||||||
# ErrorInsertingComment=There was an error while inserting your comment
|
ErrorInsertingComment=There was an error while inserting your comment
|
||||||
# MoreChoices=Enter more choices for the voters
|
MoreChoices=Enter more choices for the voters
|
||||||
# SurveyExpiredInfo=The voting time of this poll has expired.
|
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
|
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
|
DraftOrWaitingApproved=Проект или одобрен, все още не е осъден
|
||||||
DraftOrWaitingShipped=Проект или потвърдено все още не са изпратени
|
DraftOrWaitingShipped=Проект или потвърдено все още не са изпратени
|
||||||
MenuOrdersToBill=Доставени поръчки
|
MenuOrdersToBill=Доставени поръчки
|
||||||
# MenuOrdersToBill2=Orders to bill
|
MenuOrdersToBill2=Orders to bill
|
||||||
SearchOrder=Търсене за
|
SearchOrder=Търсене за
|
||||||
# SearchACustomerOrder=Search a customer order
|
SearchACustomerOrder=Search a customer order
|
||||||
ShipProduct=Кораб продукт
|
ShipProduct=Кораб продукт
|
||||||
Discount=Отстъпка
|
Discount=Отстъпка
|
||||||
CreateOrder=Създаване на поръчка
|
CreateOrder=Създаване на поръчка
|
||||||
@ -68,11 +68,11 @@ CancelOrder=Отказ за
|
|||||||
AddOrder=Добави за
|
AddOrder=Добави за
|
||||||
AddToMyOrders=Добави към моите заповеди
|
AddToMyOrders=Добави към моите заповеди
|
||||||
AddToOtherOrders=Добави към други поръчки
|
AddToOtherOrders=Добави към други поръчки
|
||||||
# AddToDraftOrders=Add to draft order
|
AddToDraftOrders=Add to draft order
|
||||||
ShowOrder=Покажи за
|
ShowOrder=Покажи за
|
||||||
NoOpenedOrders=Не са открити поръчки
|
NoOpenedOrders=Не са открити поръчки
|
||||||
NoOtherOpenedOrders=Няма други поръчки
|
NoOtherOpenedOrders=Няма други поръчки
|
||||||
# NoDraftOrders=No draft orders
|
NoDraftOrders=No draft orders
|
||||||
OtherOrders=Други поръчки
|
OtherOrders=Други поръчки
|
||||||
LastOrders=Последни поръчки %s
|
LastOrders=Последни поръчки %s
|
||||||
LastModifiedOrders=Последните %s променени поръчки
|
LastModifiedOrders=Последните %s променени поръчки
|
||||||
@ -82,7 +82,7 @@ NbOfOrders=Брой на поръчките
|
|||||||
OrdersStatistics=Поръчка статистически данни
|
OrdersStatistics=Поръчка статистически данни
|
||||||
OrdersStatisticsSuppliers=Доставчик реда статистика
|
OrdersStatisticsSuppliers=Доставчик реда статистика
|
||||||
NumberOfOrdersByMonth=Брой на поръчки по месец
|
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
|
ListOfOrders=Списък на поръчките
|
||||||
CloseOrder=Затвори за
|
CloseOrder=Затвори за
|
||||||
ConfirmCloseOrder=Сигурен ли сте, че искате да затворите този ред? След заповед е затворена, тя може само да бъдат таксувани.
|
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
|
OnProcessOrders=В процес поръчки
|
||||||
RefOrder=Реф. ред
|
RefOrder=Реф. ред
|
||||||
RefCustomerOrder=Реф. поръчка на клиента
|
RefCustomerOrder=Реф. поръчка на клиента
|
||||||
CustomerOrder=Клиента заявка
|
|
||||||
RefCustomerOrderShort=Реф. Клиент. ред
|
RefCustomerOrderShort=Реф. Клиент. ред
|
||||||
SendOrderByMail=Изпратете поръчка по пощата
|
SendOrderByMail=Изпратете поръчка по пощата
|
||||||
ActionsOnOrder=Събития по поръчка
|
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_SUPPLIER_ADDON_File=Неуспешно зареждане на файл-модул, "%s"
|
||||||
Error_FailedToLoad_COMMANDE_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
|
Error_OrderNotChecked=Няма поръчки на избрани фактура
|
||||||
|
|
||||||
|
|
||||||
# Sources
|
# Sources
|
||||||
OrderSource0=Търговско предложение
|
OrderSource0=Търговско предложение
|
||||||
OrderSource1=Интернет
|
OrderSource1=Интернет
|
||||||
@ -144,25 +141,23 @@ OrderSource5=Търговски
|
|||||||
OrderSource6=Съхранявайте
|
OrderSource6=Съхранявайте
|
||||||
QtyOrdered=Количество нареди
|
QtyOrdered=Количество нареди
|
||||||
AddDeliveryCostLine=Добавяне на линия за цена за доставка се посочва теглото на поръчката
|
AddDeliveryCostLine=Добавяне на линия за цена за доставка се посочва теглото на поръчката
|
||||||
|
|
||||||
# Documents models
|
# Documents models
|
||||||
PDFEinsteinDescription=Цялостен модел за (logo. ..)
|
PDFEinsteinDescription=Цялостен модел за (logo. ..)
|
||||||
PDFEdisonDescription=Прост модел за
|
PDFEdisonDescription=Прост модел за
|
||||||
# PDFProformaDescription=A complete proforma invoice (logo…)
|
PDFProformaDescription=A complete proforma invoice (logo…)
|
||||||
# Orders modes
|
# Orders modes
|
||||||
OrderByMail=Поща
|
OrderByMail=Поща
|
||||||
OrderByFax=Факс
|
OrderByFax=Факс
|
||||||
OrderByEMail=Имейл
|
OrderByEMail=Имейл
|
||||||
OrderByWWW=Online
|
OrderByWWW=Online
|
||||||
OrderByPhone=Телефон
|
OrderByPhone=Телефон
|
||||||
|
CreateInvoiceForThisCustomer=Bill orders
|
||||||
# CreateInvoiceForThisCustomer=Bill orders
|
NoOrdersToInvoice=No orders billable
|
||||||
# NoOrdersToInvoice=No orders billable
|
CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
|
||||||
# CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
|
MenuOrdersToBill2=Orders to bill
|
||||||
# MenuOrdersToBill2=Orders to bill
|
OrderCreation=Order creation
|
||||||
# OrderCreation=Order creation
|
Ordered=Ordered
|
||||||
# Ordered=Ordered
|
OrderCreated=Your orders have been created
|
||||||
# OrderCreated=Your orders have been created
|
OrderFail=An error happened during your orders creation
|
||||||
# OrderFail=An error happened during your orders creation
|
CreateOrders=Create orders
|
||||||
# CreateOrders=Create orders
|
ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
|
||||||
# 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
|
CSSUrlForPaymentForm=CSS URL стил лист за плащане форма
|
||||||
MessageOK=Съобщение на валидирана страница плащане връщане
|
MessageOK=Съобщение на валидирана страница плащане връщане
|
||||||
MessageKO=Съобщение за анулиране страница плащане връщане
|
MessageKO=Съобщение за анулиране страница плащане връщане
|
||||||
# NewPayboxPaymentReceived=New Paybox payment received
|
NewPayboxPaymentReceived=New Paybox payment received
|
||||||
# NewPayboxPaymentFailed=New Paybox payment tried but failed
|
NewPayboxPaymentFailed=New Paybox payment tried but failed
|
||||||
# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or 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
|
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>...
|
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>...
|
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
|
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>
|
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)
|
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.
|
NotInstalled=Nije instalirano, tako da vaš server nije usporen ovim.
|
||||||
ApplicativeCache=Aplikativni cache
|
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.
|
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
|
OPCodeCache=OPCode cache
|
||||||
NoOPCodeCacheFound=OPCode cache nije pronađen. Možda koristite drugu OPCode cache pored XCache ili eAccelerator (dobro), možda nemate OPCode cache (jako loše).
|
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)
|
HTTPCacheStaticResources=HTTP cache za statičke resurse (css, img, javascript)
|
||||||
|
|||||||
@ -47,7 +47,7 @@ BankAccountDomiciliation=Adresa računa
|
|||||||
BankAccountCountry=Zemlja računa
|
BankAccountCountry=Zemlja računa
|
||||||
BankAccountOwner=Ime vlasnika računa
|
BankAccountOwner=Ime vlasnika računa
|
||||||
BankAccountOwnerAddress=Adresa 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
|
CreateAccount=Kreiraj račun
|
||||||
NewAccount=Novi račun
|
NewAccount=Novi račun
|
||||||
NewBankAccount=Novi bankovni račun
|
NewBankAccount=Novi bankovni račun
|
||||||
@ -134,7 +134,7 @@ PlannedTransactions=Planirana transakcije
|
|||||||
Graph=Grafika
|
Graph=Grafika
|
||||||
ExportDataset_banque_1=Bankovne transakcije i izvod računa
|
ExportDataset_banque_1=Bankovne transakcije i izvod računa
|
||||||
TransactionOnTheOtherAccount=Transakcija na drugom računu
|
TransactionOnTheOtherAccount=Transakcija na drugom računu
|
||||||
# TransactionWithOtherAccount=Account transfer
|
TransactionWithOtherAccount=Account transfer
|
||||||
PaymentNumberUpdateSucceeded=Broj uplate ažuriran uspješno
|
PaymentNumberUpdateSucceeded=Broj uplate ažuriran uspješno
|
||||||
PaymentNumberUpdateFailed=Broj uplate nije ažuriran
|
PaymentNumberUpdateFailed=Broj uplate nije ažuriran
|
||||||
PaymentDateUpdateSucceeded=Datum uplate ažuriran uspješno
|
PaymentDateUpdateSucceeded=Datum uplate ažuriran uspješno
|
||||||
@ -152,8 +152,8 @@ ToConciliate=Izmiriti?
|
|||||||
ThenCheckLinesAndConciliate=Zatim, provjerite tekst prisutan u izvodu banke i kliknite
|
ThenCheckLinesAndConciliate=Zatim, provjerite tekst prisutan u izvodu banke i kliknite
|
||||||
BankDashboard=Sažetak bankovnih računa
|
BankDashboard=Sažetak bankovnih računa
|
||||||
DefaultRIB=Uobičajeni BAN
|
DefaultRIB=Uobičajeni BAN
|
||||||
# AllRIB=All BAN
|
AllRIB=All BAN
|
||||||
# LabelRIB=BAN Label
|
LabelRIB=BAN Label
|
||||||
# NoBANRecord=No BAN record
|
NoBANRecord=No BAN record
|
||||||
# DeleteARib=Delete BAN record
|
DeleteARib=Delete BAN record
|
||||||
# ConfirmDeleteRib=Are you sure you want to delete this 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
|
PaymentConditionPT_5050=50%% unaprijed, 50%% na isporuci
|
||||||
FixAmount=Fiksni iznos
|
FixAmount=Fiksni iznos
|
||||||
VarAmount=Varijabilni iznos (%% tot.)
|
VarAmount=Varijabilni iznos (%% tot.)
|
||||||
|
|
||||||
# PaymentType
|
# PaymentType
|
||||||
PaymentTypeVIR=Bankovni avans
|
PaymentTypeVIR=Bankovni avans
|
||||||
PaymentTypeShortVIR=Bankovni avans
|
PaymentTypeShortVIR=Bankovni avans
|
||||||
|
|||||||
@ -8,7 +8,7 @@ BoxLastCustomerBills=Zadnje fakture kupca
|
|||||||
BoxOldestUnpaidCustomerBills=Najstarije neplaćene fakture kupca
|
BoxOldestUnpaidCustomerBills=Najstarije neplaćene fakture kupca
|
||||||
BoxOldestUnpaidSupplierBills=Najstarije neplaćene fakture dobavljača
|
BoxOldestUnpaidSupplierBills=Najstarije neplaćene fakture dobavljača
|
||||||
BoxLastProposals=Zadnji poslovni prijedlozi
|
BoxLastProposals=Zadnji poslovni prijedlozi
|
||||||
# BoxLastProspects=Last modified prospects
|
BoxLastProspects=Last modified prospects
|
||||||
BoxLastCustomers=Zadnji izmijenjeni kupci
|
BoxLastCustomers=Zadnji izmijenjeni kupci
|
||||||
BoxLastSuppliers=Zadnji izmijenjeni dobavljači
|
BoxLastSuppliers=Zadnji izmijenjeni dobavljači
|
||||||
BoxLastCustomerOrders=Zadnje narudžbe kupca
|
BoxLastCustomerOrders=Zadnje narudžbe kupca
|
||||||
@ -19,7 +19,7 @@ BoxLastContacts=Zadnji kontakti/adrese
|
|||||||
BoxLastMembers=Zadnji članovi
|
BoxLastMembers=Zadnji članovi
|
||||||
BoxFicheInter=Zadnje intervencije
|
BoxFicheInter=Zadnje intervencije
|
||||||
BoxCurrentAccounts=Stanje otvorenih računa
|
BoxCurrentAccounts=Stanje otvorenih računa
|
||||||
# BoxSalesTurnover=Sales turnover
|
BoxSalesTurnover=Sales turnover
|
||||||
BoxTotalUnpaidCustomerBills=Ukupno neplaćenih faktura kupca
|
BoxTotalUnpaidCustomerBills=Ukupno neplaćenih faktura kupca
|
||||||
BoxTotalUnpaidSuppliersBills=Ukupno neplaćenih faktura dobavljača
|
BoxTotalUnpaidSuppliersBills=Ukupno neplaćenih faktura dobavljača
|
||||||
BoxTitleLastBooks=Zadnjih %s zapisanih knjiga
|
BoxTitleLastBooks=Zadnjih %s zapisanih knjiga
|
||||||
@ -32,19 +32,19 @@ BoxTitleLastSuppliers=Zadnjih %s zapisanih dobavljača
|
|||||||
BoxTitleLastCustomers=Zadnjih %s zapisanih kupaca
|
BoxTitleLastCustomers=Zadnjih %s zapisanih kupaca
|
||||||
BoxTitleLastModifiedSuppliers=Zadnjih %s izmijenjenih dobavljača
|
BoxTitleLastModifiedSuppliers=Zadnjih %s izmijenjenih dobavljača
|
||||||
BoxTitleLastModifiedCustomers=Zadnjih %s izmijenjenih kupaca
|
BoxTitleLastModifiedCustomers=Zadnjih %s izmijenjenih kupaca
|
||||||
# BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects
|
BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects
|
||||||
BoxTitleLastPropals=Zadnjih %s zapisanih prijedloga
|
BoxTitleLastPropals=Zadnjih %s zapisanih prijedloga
|
||||||
BoxTitleLastCustomerBills=Zadnjih %s faktura kupca
|
BoxTitleLastCustomerBills=Zadnjih %s faktura kupca
|
||||||
BoxTitleLastSupplierBills=Zadnjih %s faktura dobavljača
|
BoxTitleLastSupplierBills=Zadnjih %s faktura dobavljača
|
||||||
# BoxTitleLastProspects=Last %s recorded prospects
|
BoxTitleLastProspects=Last %s recorded prospects
|
||||||
# BoxTitleLastModifiedProspects=Last %s modified prospects
|
BoxTitleLastModifiedProspects=Last %s modified prospects
|
||||||
BoxTitleLastProductsInContract=Zadnjih %s proizvoda/usluga u ugovoru
|
BoxTitleLastProductsInContract=Zadnjih %s proizvoda/usluga u ugovoru
|
||||||
BoxTitleLastModifiedMembers=Zadnjih %s izmijenjenih članova
|
BoxTitleLastModifiedMembers=Zadnjih %s izmijenjenih članova
|
||||||
BoxTitleLastFicheInter=Zadnjih %s izmijenjenih intervencija
|
BoxTitleLastFicheInter=Zadnjih %s izmijenjenih intervencija
|
||||||
BoxTitleOldestUnpaidCustomerBills=Najstarijih %s neplaćenih faktura kupaca
|
BoxTitleOldestUnpaidCustomerBills=Najstarijih %s neplaćenih faktura kupaca
|
||||||
BoxTitleOldestUnpaidSupplierBills=Najstarijih %s neplaćenih faktura dobavljača
|
BoxTitleOldestUnpaidSupplierBills=Najstarijih %s neplaćenih faktura dobavljača
|
||||||
BoxTitleCurrentAccounts=Stanja otvorenog računa
|
BoxTitleCurrentAccounts=Stanja otvorenog računa
|
||||||
# BoxTitleSalesTurnover=Sales turnover
|
BoxTitleSalesTurnover=Sales turnover
|
||||||
BoxTitleTotalUnpaidCustomerBills=Neplaćene fakture kupca
|
BoxTitleTotalUnpaidCustomerBills=Neplaćene fakture kupca
|
||||||
BoxTitleTotalUnpaidSuppliersBills=Neplaćene fakture dobavljača
|
BoxTitleTotalUnpaidSuppliersBills=Neplaćene fakture dobavljača
|
||||||
BoxTitleLastModifiedContacts=Zadnjih %s izmijenjenih kontakata/adresa
|
BoxTitleLastModifiedContacts=Zadnjih %s izmijenjenih kontakata/adresa
|
||||||
@ -71,7 +71,7 @@ NoRecordedSupplierInvoices=Nema zapisanih faktura dobavljača
|
|||||||
NoUnpaidSupplierBills= Nema neplaćenih faktura dobavljača
|
NoUnpaidSupplierBills= Nema neplaćenih faktura dobavljača
|
||||||
NoModifiedSupplierBills=Nema zapisanih faktura dobavljača
|
NoModifiedSupplierBills=Nema zapisanih faktura dobavljača
|
||||||
NoRecordedProducts=Nema zapisanih proizvoda/usluga
|
NoRecordedProducts=Nema zapisanih proizvoda/usluga
|
||||||
# NoRecordedProspects=No recorded prospects
|
NoRecordedProspects=No recorded prospects
|
||||||
NoContractedProducts=Nema ugovorenih proizvoda/usluga
|
NoContractedProducts=Nema ugovorenih proizvoda/usluga
|
||||||
NoRecordedContracts=Nema zapisanih kontakata
|
NoRecordedContracts=Nema zapisanih kontakata
|
||||||
NoRecordedInterventions=Nema zapisanih intervencija
|
NoRecordedInterventions=Nema zapisanih intervencija
|
||||||
|
|||||||
@ -37,4 +37,4 @@ ShowCompany=Prikaži kompaniju
|
|||||||
ShowStock=Prikaži skladište
|
ShowStock=Prikaži skladište
|
||||||
DeleteArticle=Klikni da uklonis ovaj proizvod
|
DeleteArticle=Klikni da uklonis ovaj proizvod
|
||||||
FilterRefOrLabelOrBC=Traži (Ref/Oznaku)
|
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
|
ProductsCategoriesArea=Područje za kategorije proizvoda/usluga
|
||||||
SuppliersCategoriesArea=Područje za kategorije dobavljača
|
SuppliersCategoriesArea=Područje za kategorije dobavljača
|
||||||
CustomersCategoriesArea=Područje za kategorije kupaca
|
CustomersCategoriesArea=Područje za kategorije kupaca
|
||||||
# ThirdPartyCategoriesArea=Third parties categories area
|
ThirdPartyCategoriesArea=Third parties categories area
|
||||||
MembersCategoriesArea=Područje za kategorije članova
|
MembersCategoriesArea=Područje za kategorije članova
|
||||||
ContactsCategoriesArea=Područje za kategorije kontakata
|
ContactsCategoriesArea=Područje za kategorije kontakata
|
||||||
MainCats=Glavne kategorije
|
MainCats=Glavne kategorije
|
||||||
@ -46,9 +46,9 @@ WasAddedSuccessfully=<b>%s</b> je uspješno dodan/a.
|
|||||||
ObjectAlreadyLinkedToCategory=Element je već povezan sa ovom kategorijom.
|
ObjectAlreadyLinkedToCategory=Element je već povezan sa ovom kategorijom.
|
||||||
CategorySuccessfullyCreated=Ova kategorija %s je uspješno dodana.
|
CategorySuccessfullyCreated=Ova kategorija %s je uspješno dodana.
|
||||||
ProductIsInCategories=Proizvod/usluga pripada slijedećim kategorijama
|
ProductIsInCategories=Proizvod/usluga pripada slijedećim kategorijama
|
||||||
# SupplierIsInCategories=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
|
CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories
|
||||||
# CompanyIsInSuppliersCategories=This third party owns to following suppliers categories
|
CompanyIsInSuppliersCategories=This third party owns to following suppliers categories
|
||||||
MemberIsInCategories=Ovaj član pripada sljedećim kategorijama članova
|
MemberIsInCategories=Ovaj član pripada sljedećim kategorijama članova
|
||||||
ContactIsInCategories=Ovaj kontakt pripada slijedećim kategorijama kontakata
|
ContactIsInCategories=Ovaj kontakt pripada slijedećim kategorijama kontakata
|
||||||
ProductHasNoCategory=Ovaj prozvod/usluga nije dodan u neku od kategorija
|
ProductHasNoCategory=Ovaj prozvod/usluga nije dodan u neku od kategorija
|
||||||
@ -62,11 +62,11 @@ NotCategorized=Bez kategorije
|
|||||||
CategoryExistsAtSameLevel=Već postoji kategorija sa ovom referencom
|
CategoryExistsAtSameLevel=Već postoji kategorija sa ovom referencom
|
||||||
ReturnInProduct=Nazad na karticu proizvoda/usluge
|
ReturnInProduct=Nazad na karticu proizvoda/usluge
|
||||||
ReturnInSupplier=Nazad na karticu dobavljača
|
ReturnInSupplier=Nazad na karticu dobavljača
|
||||||
# ReturnInCompany=Back to customer/prospect card
|
ReturnInCompany=Back to customer/prospect card
|
||||||
ContentsVisibleByAll=Sadržaj će biti vidljiv svima
|
ContentsVisibleByAll=Sadržaj će biti vidljiv svima
|
||||||
ContentsVisibleByAllShort=Sadržaj vidljiv svima
|
ContentsVisibleByAllShort=Sadržaj vidljiv svima
|
||||||
ContentsNotVisibleByAllShort=Sadržaj nije vidljiv svima
|
ContentsNotVisibleByAllShort=Sadržaj nije vidljiv svima
|
||||||
# CategoriesTree=Categories tree
|
CategoriesTree=Categories tree
|
||||||
DeleteCategory=Obriši kategoriju
|
DeleteCategory=Obriši kategoriju
|
||||||
ConfirmDeleteCategory=Jeste li sigurni da želite obrisati ovu kategoriju?
|
ConfirmDeleteCategory=Jeste li sigurni da želite obrisati ovu kategoriju?
|
||||||
RemoveFromCategory=Uklonite vezu sa kategorijom
|
RemoveFromCategory=Uklonite vezu sa kategorijom
|
||||||
@ -78,7 +78,7 @@ ProductsCategoryShort=Kategorija prozvoda
|
|||||||
MembersCategoryShort=Kategorija članova
|
MembersCategoryShort=Kategorija članova
|
||||||
SuppliersCategoriesShort=Kategorije dobavljača
|
SuppliersCategoriesShort=Kategorije dobavljača
|
||||||
CustomersCategoriesShort=Kategorije kupaca
|
CustomersCategoriesShort=Kategorije kupaca
|
||||||
# CustomersProspectsCategoriesShort=Custo./Prosp. categories
|
CustomersProspectsCategoriesShort=Custo./Prosp. categories
|
||||||
ProductsCategoriesShort=Kategorije proizvoda
|
ProductsCategoriesShort=Kategorije proizvoda
|
||||||
MembersCategoriesShort=Kategorije članova
|
MembersCategoriesShort=Kategorije članova
|
||||||
ContactCategoriesShort=Kategorije kontakata
|
ContactCategoriesShort=Kategorije kontakata
|
||||||
@ -93,21 +93,21 @@ InternalCategory=Interna kategorija
|
|||||||
CategoryContents=Sadržaj kategorije
|
CategoryContents=Sadržaj kategorije
|
||||||
CategId=ID kategorije
|
CategId=ID kategorije
|
||||||
CatSupList=Lista kategorija za dobavljače
|
CatSupList=Lista kategorija za dobavljače
|
||||||
# CatCusList=List of customer/prospect categories
|
CatCusList=List of customer/prospect categories
|
||||||
CatProdList=Lista kategorija za proizvode
|
CatProdList=Lista kategorija za proizvode
|
||||||
CatMemberList=Lista kategorija za članove
|
CatMemberList=Lista kategorija za članove
|
||||||
CatContactList=Lista kategorija kontakata i kontakata
|
CatContactList=Lista kategorija kontakata i kontakata
|
||||||
CatSupLinks=Veze između dobavljača i kategorija
|
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
|
CatProdLinks=Veze između proizvoda/usluga i kategorija
|
||||||
CatMemberLinks=Veze između članova i kategorija
|
CatMemberLinks=Veze između članova i kategorija
|
||||||
CatProdLinks=Veze između proizvoda/usluga 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
|
CatSupLinks=Veze između dobavljača i kategorija
|
||||||
DeleteFromCat=Ukloni iz kategorije
|
DeleteFromCat=Ukloni iz kategorije
|
||||||
# DeletePicture=Picture delete
|
DeletePicture=Picture delete
|
||||||
# ConfirmDeletePicture=Confirm picture deletion?
|
ConfirmDeletePicture=Confirm picture deletion?
|
||||||
# ExtraFieldsCategories=Complementary attributes
|
ExtraFieldsCategories=Complementary attributes
|
||||||
# CategoriesSetup=Categories setup
|
CategoriesSetup=Categories setup
|
||||||
# CategorieRecursiv=Link with parent category automatically
|
CategorieRecursiv=Link with parent category automatically
|
||||||
# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
|
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
|
# Dolibarr language file - Source file is en_US - commercial
|
||||||
Commercial=Trgovački
|
Commercial=Trgovački
|
||||||
# CommercialArea=Commercial area
|
CommercialArea=Commercial area
|
||||||
# CommercialCard=Commercial card
|
CommercialCard=Commercial card
|
||||||
# CustomerArea=Customers area
|
CustomerArea=Customers area
|
||||||
# Customer=Customer
|
Customer=Customer
|
||||||
# Customers=Customers
|
Customers=Customers
|
||||||
# Prospect=Prospect
|
Prospect=Prospect
|
||||||
# Prospects=Prospects
|
Prospects=Prospects
|
||||||
# DeleteAction=Delete an event/task
|
DeleteAction=Delete an event/task
|
||||||
# NewAction=New event/task
|
NewAction=New event/task
|
||||||
# AddAction=Add event/task
|
AddAction=Add event/task
|
||||||
# AddAnAction=Add an event/task
|
AddAnAction=Add an event/task
|
||||||
# AddActionRendezVous=Add a Rendez-vous event
|
AddActionRendezVous=Add a Rendez-vous event
|
||||||
# Rendez-Vous=Rendezvous
|
Rendez-Vous=Rendezvous
|
||||||
# ConfirmDeleteAction=Are you sure you want to delete this event/task ?
|
ConfirmDeleteAction=Are you sure you want to delete this event/task ?
|
||||||
# CardAction=Event card
|
CardAction=Event card
|
||||||
# PercentDone=Percentage complete
|
PercentDone=Percentage complete
|
||||||
# ActionOnCompany=Task about company
|
ActionOnCompany=Task about company
|
||||||
# ActionOnContact=Task about contact
|
ActionOnContact=Task about contact
|
||||||
# TaskRDV=Meetings
|
TaskRDV=Meetings
|
||||||
# TaskRDVWith=Meeting with %s
|
TaskRDVWith=Meeting with %s
|
||||||
# ShowTask=Show task
|
ShowTask=Show task
|
||||||
# ShowAction=Show event
|
ShowAction=Show event
|
||||||
# ActionsReport=Events report
|
ActionsReport=Events report
|
||||||
# ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
|
ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
|
||||||
# SalesRepresentative=Sales representative
|
SalesRepresentative=Sales representative
|
||||||
# SalesRepresentatives=Sales representatives
|
SalesRepresentatives=Sales representatives
|
||||||
# SalesRepresentativeFollowUp=Sales representative (follow-up)
|
SalesRepresentativeFollowUp=Sales representative (follow-up)
|
||||||
# SalesRepresentativeSignature=Sales representative (signature)
|
SalesRepresentativeSignature=Sales representative (signature)
|
||||||
# CommercialInterlocutor=Commercial interlocutor
|
CommercialInterlocutor=Commercial interlocutor
|
||||||
# ErrorWrongCode=Wrong code
|
ErrorWrongCode=Wrong code
|
||||||
# NoSalesRepresentativeAffected=No particular sales representative assigned
|
NoSalesRepresentativeAffected=No particular sales representative assigned
|
||||||
# ShowCustomer=Show customer
|
ShowCustomer=Show customer
|
||||||
# ShowProspect=Show prospect
|
ShowProspect=Show prospect
|
||||||
# ListOfProspects=List of prospects
|
ListOfProspects=List of prospects
|
||||||
# ListOfCustomers=List of customers
|
ListOfCustomers=List of customers
|
||||||
# LastDoneTasks=Last %s completed tasks
|
LastDoneTasks=Last %s completed tasks
|
||||||
# LastRecordedTasks=Last recorded tasks
|
LastRecordedTasks=Last recorded tasks
|
||||||
# LastActionsToDo=Last %s oldest actions not completed
|
LastActionsToDo=Last %s oldest actions not completed
|
||||||
# DoneAndToDoActionsFor=Completed and To do events for %s
|
DoneAndToDoActionsFor=Completed and To do events for %s
|
||||||
# DoneAndToDoActions=Completed and To do events
|
DoneAndToDoActions=Completed and To do events
|
||||||
# DoneActions=Completed events
|
DoneActions=Completed events
|
||||||
# DoneActionsFor=Completed events for %s
|
DoneActionsFor=Completed events for %s
|
||||||
# ToDoActions=Incomplete events
|
ToDoActions=Incomplete events
|
||||||
# ToDoActionsFor=Incomplete events for %s
|
ToDoActionsFor=Incomplete events for %s
|
||||||
# SendPropalRef=Send commercial proposal %s
|
SendPropalRef=Send commercial proposal %s
|
||||||
# SendOrderRef=Send order %s
|
SendOrderRef=Send order %s
|
||||||
# StatusNotApplicable=Not applicable
|
StatusNotApplicable=Not applicable
|
||||||
# StatusActionToDo=To do
|
StatusActionToDo=To do
|
||||||
# StatusActionDone=Complete
|
StatusActionDone=Complete
|
||||||
# MyActionsAsked=Events I have recorded
|
MyActionsAsked=Events I have recorded
|
||||||
# MyActionsToDo=Events I have to do
|
MyActionsToDo=Events I have to do
|
||||||
# MyActionsDone=Events assigned to me
|
MyActionsDone=Events assigned to me
|
||||||
# StatusActionInProcess=In process
|
StatusActionInProcess=In process
|
||||||
# TasksHistoryForThisContact=Events for this contact
|
TasksHistoryForThisContact=Events for this contact
|
||||||
# LastProspectDoNotContact=Do not contact
|
LastProspectDoNotContact=Do not contact
|
||||||
# LastProspectNeverContacted=Never contacted
|
LastProspectNeverContacted=Never contacted
|
||||||
# LastProspectToContact=To contact
|
LastProspectToContact=To contact
|
||||||
# LastProspectContactInProcess=Contact in process
|
LastProspectContactInProcess=Contact in process
|
||||||
# LastProspectContactDone=Contact done
|
LastProspectContactDone=Contact done
|
||||||
# DateActionPlanned=Date event planned for
|
DateActionPlanned=Date event planned for
|
||||||
# DateActionDone=Date event done
|
DateActionDone=Date event done
|
||||||
# ActionAskedBy=Event reported by
|
ActionAskedBy=Event reported by
|
||||||
# ActionAffectedTo=Event assigned to
|
ActionAffectedTo=Event assigned to
|
||||||
# ActionDoneBy=Event done by
|
ActionDoneBy=Event done by
|
||||||
# ActionUserAsk=Reported 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%%.
|
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_TEL=Phone call
|
||||||
# ActionAC_FAX=Send fax
|
ActionAC_FAX=Send fax
|
||||||
# ActionAC_PROP=Send proposal by mail
|
ActionAC_PROP=Send proposal by mail
|
||||||
# ActionAC_EMAIL=Send Email
|
ActionAC_EMAIL=Send Email
|
||||||
# ActionAC_RDV=Meetings
|
ActionAC_RDV=Meetings
|
||||||
# ActionAC_FAC=Send customer invoice by mail
|
ActionAC_FAC=Send customer invoice by mail
|
||||||
# ActionAC_REL=Send customer invoice by mail (reminder)
|
ActionAC_REL=Send customer invoice by mail (reminder)
|
||||||
# ActionAC_CLO=Close
|
ActionAC_CLO=Close
|
||||||
# ActionAC_EMAILING=Send mass email
|
ActionAC_EMAILING=Send mass email
|
||||||
# ActionAC_COM=Send customer order by mail
|
ActionAC_COM=Send customer order by mail
|
||||||
# ActionAC_SHIP=Send shipping by mail
|
ActionAC_SHIP=Send shipping by mail
|
||||||
# ActionAC_SUP_ORD=Send supplier order by mail
|
ActionAC_SUP_ORD=Send supplier order by mail
|
||||||
# ActionAC_SUP_INV=Send supplier invoice by mail
|
ActionAC_SUP_INV=Send supplier invoice by mail
|
||||||
# ActionAC_OTH=Other
|
ActionAC_OTH=Other
|
||||||
# ActionAC_OTH_AUTO=Other (automatically inserted events)
|
ActionAC_OTH_AUTO=Other (automatically inserted events)
|
||||||
# ActionAC_MANUAL=Manually inserted events
|
ActionAC_MANUAL=Manually inserted events
|
||||||
# ActionAC_AUTO=Automatically inserted events
|
ActionAC_AUTO=Automatically inserted events
|
||||||
# Stats=Sales statistics
|
Stats=Sales statistics
|
||||||
# CAOrder=Sales volume (validated orders)
|
CAOrder=Sales volume (validated orders)
|
||||||
# FromTo=from %s to %s
|
FromTo=from %s to %s
|
||||||
# MargeOrder=Margins (validated orders)
|
MargeOrder=Margins (validated orders)
|
||||||
# RecapAnnee=Summary of the year
|
RecapAnnee=Summary of the year
|
||||||
# NoData=There is no data
|
NoData=There is no data
|
||||||
# StatusProsp=Prospect status
|
StatusProsp=Prospect status
|
||||||
# DraftPropals=Draft commercial proposals
|
DraftPropals=Draft commercial proposals
|
||||||
# SearchPropal=Search a commercial proposal
|
SearchPropal=Search a commercial proposal
|
||||||
# CommercialDashboard=Commercial summary
|
CommercialDashboard=Commercial summary
|
||||||
|
|||||||
@ -18,6 +18,7 @@ NewCompany=Nova kompanija (mogući klijent, kupac, dobavljač)
|
|||||||
NewThirdParty=Novi subjekt (mogući klijent, kupac, dobavljač)
|
NewThirdParty=Novi subjekt (mogući klijent, kupac, dobavljač)
|
||||||
NewSocGroup=Nova grupa kompanije
|
NewSocGroup=Nova grupa kompanije
|
||||||
NewPrivateIndividual=Nova privatna individua (mogući klijent, kupac, dobavljač)
|
NewPrivateIndividual=Nova privatna individua (mogući klijent, kupac, dobavljač)
|
||||||
|
CreateDolibarrThirdPartySupplier=Create a third party (supplier)
|
||||||
ProspectionArea=Područje za moguće kupce
|
ProspectionArea=Područje za moguće kupce
|
||||||
SocGroup=Grupa kompanija
|
SocGroup=Grupa kompanija
|
||||||
IdThirdParty=ID subjekta
|
IdThirdParty=ID subjekta
|
||||||
@ -51,7 +52,7 @@ Subsidiaries=Podružnice
|
|||||||
NoSubsidiary=Nema podružnica
|
NoSubsidiary=Nema podružnica
|
||||||
ReportByCustomers=Izvještaj po kupcima
|
ReportByCustomers=Izvještaj po kupcima
|
||||||
ReportByQuarter=Izvještaj po stopama
|
ReportByQuarter=Izvještaj po stopama
|
||||||
# CivilityCode=Civility code
|
CivilityCode=Civility code
|
||||||
RegisteredOffice=Registrovan ured
|
RegisteredOffice=Registrovan ured
|
||||||
Name=Naziv
|
Name=Naziv
|
||||||
Lastname=Prezime
|
Lastname=Prezime
|
||||||
@ -72,7 +73,7 @@ Chat=Chat
|
|||||||
PhonePro=Službeni telefon
|
PhonePro=Službeni telefon
|
||||||
PhonePerso=Privatni telefon
|
PhonePerso=Privatni telefon
|
||||||
PhoneMobile=Mobitel
|
PhoneMobile=Mobitel
|
||||||
# No_Email=Don't send mass e-mailings
|
No_Email=Don't send mass e-mailings
|
||||||
Fax=Fax
|
Fax=Fax
|
||||||
Zip=ZIP kod
|
Zip=ZIP kod
|
||||||
Town=Grad
|
Town=Grad
|
||||||
@ -84,12 +85,12 @@ VATIsNotUsed=Neoporeziva osoba
|
|||||||
CopyAddressFromSoc=Popuni adresu sa adresom subjekta
|
CopyAddressFromSoc=Popuni adresu sa adresom subjekta
|
||||||
NoEmailDefined=Nema definisanog emaila
|
NoEmailDefined=Nema definisanog emaila
|
||||||
##### Local Taxes #####
|
##### Local Taxes #####
|
||||||
# LocalTax1IsUsedES= RE is used
|
LocalTax1IsUsedES= RE is used
|
||||||
# LocalTax1IsNotUsedES= RE is not used
|
LocalTax1IsNotUsedES= RE is not used
|
||||||
# LocalTax2IsUsedES= IRPF is used
|
LocalTax2IsUsedES= IRPF is used
|
||||||
# LocalTax2IsNotUsedES= IRPF is not used
|
LocalTax2IsNotUsedES= IRPF is not used
|
||||||
# LocalTax1ES=RE
|
LocalTax1ES=RE
|
||||||
# LocalTax2ES=IRPF
|
LocalTax2ES=IRPF
|
||||||
ThirdPartyEMail=%s
|
ThirdPartyEMail=%s
|
||||||
WrongCustomerCode=Nevažeća šifra kupca
|
WrongCustomerCode=Nevažeća šifra kupca
|
||||||
WrongSupplierCode=Nevažeća šifra dobavljača
|
WrongSupplierCode=Nevažeća šifra dobavljača
|
||||||
@ -97,18 +98,18 @@ CustomerCodeModel=Model šifre kupca
|
|||||||
SupplierCodeModel=Model šifre dobavljača
|
SupplierCodeModel=Model šifre dobavljača
|
||||||
Gencod=Barkod
|
Gencod=Barkod
|
||||||
##### Professional ID #####
|
##### Professional ID #####
|
||||||
# ProfId1Short=Prof. id 1
|
ProfId1Short=Prof. id 1
|
||||||
# ProfId2Short=Prof. id 2
|
ProfId2Short=Prof. id 2
|
||||||
# ProfId3Short=Prof. id 3
|
ProfId3Short=Prof. id 3
|
||||||
# ProfId4Short=Prof. id 4
|
ProfId4Short=Prof. id 4
|
||||||
# ProfId5Short=Prof. id 5
|
ProfId5Short=Prof. id 5
|
||||||
# ProfId6Short=Prof. id 5
|
ProfId6Short=Prof. id 5
|
||||||
# ProfId1=Professional ID 1
|
ProfId1=Professional ID 1
|
||||||
# ProfId2=Professional ID 2
|
ProfId2=Professional ID 2
|
||||||
# ProfId3=Professional ID 3
|
ProfId3=Professional ID 3
|
||||||
# ProfId4=Professional ID 4
|
ProfId4=Professional ID 4
|
||||||
# ProfId5=Professional ID 5
|
ProfId5=Professional ID 5
|
||||||
# ProfId6=Professional ID 6
|
ProfId6=Professional ID 6
|
||||||
ProfId1AR=Prof Id 1 (CUIT / CUIL)
|
ProfId1AR=Prof Id 1 (CUIT / CUIL)
|
||||||
ProfId2AR=Prof Id 2 (Revenu brutes)
|
ProfId2AR=Prof Id 2 (Revenu brutes)
|
||||||
ProfId3AR=-
|
ProfId3AR=-
|
||||||
@ -135,38 +136,38 @@ ProfId4BR=CPF
|
|||||||
#ProfId6BR=INSS
|
#ProfId6BR=INSS
|
||||||
ProfId1CH=-
|
ProfId1CH=-
|
||||||
ProfId2CH=-
|
ProfId2CH=-
|
||||||
# ProfId3CH=Prof Id 1 (Federal number)
|
ProfId3CH=Prof Id 1 (Federal number)
|
||||||
# ProfId4CH=Prof Id 2 (Commercial Record number)
|
ProfId4CH=Prof Id 2 (Commercial Record number)
|
||||||
ProfId5CH=-
|
ProfId5CH=-
|
||||||
ProfId6CH=-
|
ProfId6CH=-
|
||||||
# ProfId1CL=Prof Id 1 (R.U.T.)
|
ProfId1CL=Prof Id 1 (R.U.T.)
|
||||||
ProfId2CL=-
|
ProfId2CL=-
|
||||||
ProfId3CL=-
|
ProfId3CL=-
|
||||||
ProfId4CL=-
|
ProfId4CL=-
|
||||||
ProfId5CL=-
|
ProfId5CL=-
|
||||||
ProfId6CL=-
|
ProfId6CL=-
|
||||||
# ProfId1CO=Prof Id 1 (R.U.T.)
|
ProfId1CO=Prof Id 1 (R.U.T.)
|
||||||
ProfId2CO=-
|
ProfId2CO=-
|
||||||
ProfId3CO=-
|
ProfId3CO=-
|
||||||
ProfId4CO=-
|
ProfId4CO=-
|
||||||
ProfId5CO=-
|
ProfId5CO=-
|
||||||
ProfId6CO=-
|
ProfId6CO=-
|
||||||
# ProfId1DE=Prof Id 1 (USt.-IdNr)
|
ProfId1DE=Prof Id 1 (USt.-IdNr)
|
||||||
# ProfId2DE=Prof Id 2 (USt.-Nr)
|
ProfId2DE=Prof Id 2 (USt.-Nr)
|
||||||
# ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
|
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
|
||||||
ProfId4DE=-
|
ProfId4DE=-
|
||||||
# ProfId5DE=-
|
ProfId5DE=-
|
||||||
ProfId6DE=-
|
ProfId6DE=-
|
||||||
# ProfId1ES=Prof Id 1 (CIF/NIF)
|
ProfId1ES=Prof Id 1 (CIF/NIF)
|
||||||
# ProfId2ES=Prof Id 2 (Social security number)
|
ProfId2ES=Prof Id 2 (Social security number)
|
||||||
# ProfId3ES=Prof Id 3 (CNAE)
|
ProfId3ES=Prof Id 3 (CNAE)
|
||||||
# ProfId4ES=Prof Id 4 (Collegiate number)
|
ProfId4ES=Prof Id 4 (Collegiate number)
|
||||||
ProfId5ES=-
|
ProfId5ES=-
|
||||||
ProfId6ES=-
|
ProfId6ES=-
|
||||||
# ProfId1FR=Prof Id 1 (SIREN)
|
ProfId1FR=Prof Id 1 (SIREN)
|
||||||
# ProfId2FR=Prof Id 2 (SIRET)
|
ProfId2FR=Prof Id 2 (SIRET)
|
||||||
# ProfId3FR=Prof Id 3 (NAF, old APE)
|
ProfId3FR=Prof Id 3 (NAF, old APE)
|
||||||
# ProfId4FR=Prof Id 4 (RCS/RM)
|
ProfId4FR=Prof Id 4 (RCS/RM)
|
||||||
ProfId5FR=-
|
ProfId5FR=-
|
||||||
ProfId6FR=-
|
ProfId6FR=-
|
||||||
ProfId1GB=Registracijski broj
|
ProfId1GB=Registracijski broj
|
||||||
@ -175,58 +176,58 @@ ProfId3GB=SIC
|
|||||||
ProfId4GB=-
|
ProfId4GB=-
|
||||||
ProfId5GB=-
|
ProfId5GB=-
|
||||||
ProfId6GB=-
|
ProfId6GB=-
|
||||||
# ProfId1HN=Id prof. 1 (RTN)
|
ProfId1HN=Id prof. 1 (RTN)
|
||||||
ProfId2HN=-
|
ProfId2HN=-
|
||||||
ProfId3HN=-
|
ProfId3HN=-
|
||||||
ProfId4HN=-
|
ProfId4HN=-
|
||||||
ProfId5HN=-
|
ProfId5HN=-
|
||||||
ProfId6HN=-
|
ProfId6HN=-
|
||||||
# ProfId1IN=Prof Id 1 (TIN)
|
ProfId1IN=Prof Id 1 (TIN)
|
||||||
# ProfId2IN=Prof Id 2 (PAN)
|
ProfId2IN=Prof Id 2 (PAN)
|
||||||
# ProfId3IN=Prof Id 3 (SRVC TAX)
|
ProfId3IN=Prof Id 3 (SRVC TAX)
|
||||||
# ProfId4IN=Prof Id 4
|
ProfId4IN=Prof Id 4
|
||||||
# ProfId5IN=Prof Id 5
|
ProfId5IN=Prof Id 5
|
||||||
ProfId6IN=-
|
ProfId6IN=-
|
||||||
# ProfId1MA=Id prof. 1 (R.C.)
|
ProfId1MA=Id prof. 1 (R.C.)
|
||||||
# ProfId2MA=Id prof. 2 (Patente)
|
ProfId2MA=Id prof. 2 (Patente)
|
||||||
# ProfId3MA=Id prof. 3 (I.F.)
|
ProfId3MA=Id prof. 3 (I.F.)
|
||||||
# ProfId4MA=Id prof. 4 (C.N.S.S.)
|
ProfId4MA=Id prof. 4 (C.N.S.S.)
|
||||||
ProfId5MA=-
|
ProfId5MA=-
|
||||||
ProfId6MA=-
|
ProfId6MA=-
|
||||||
# ProfId1MX=Prof Id 1 (R.F.C).
|
ProfId1MX=Prof Id 1 (R.F.C).
|
||||||
# ProfId2MX=Prof Id 2 (R..P. IMSS)
|
ProfId2MX=Prof Id 2 (R..P. IMSS)
|
||||||
# ProfId3MX=Prof Id 3 (Profesional Charter)
|
ProfId3MX=Prof Id 3 (Profesional Charter)
|
||||||
ProfId4MX=-
|
ProfId4MX=-
|
||||||
ProfId5MX=-
|
ProfId5MX=-
|
||||||
ProfId6MX=-
|
ProfId6MX=-
|
||||||
# ProfId1NL=KVK nummer
|
ProfId1NL=KVK nummer
|
||||||
ProfId2NL=-
|
ProfId2NL=-
|
||||||
ProfId3NL=-
|
ProfId3NL=-
|
||||||
# ProfId4NL=Burgerservicenummer (BSN)
|
ProfId4NL=Burgerservicenummer (BSN)
|
||||||
ProfId5NL=-
|
ProfId5NL=-
|
||||||
ProfId6NL=-
|
ProfId6NL=-
|
||||||
# ProfId1PT=Prof Id 1 (NIPC)
|
ProfId1PT=Prof Id 1 (NIPC)
|
||||||
# ProfId2PT=Prof Id 2 (Social security number)
|
ProfId2PT=Prof Id 2 (Social security number)
|
||||||
# ProfId3PT=Prof Id 3 (Commercial Record number)
|
ProfId3PT=Prof Id 3 (Commercial Record number)
|
||||||
# ProfId4PT=Prof Id 4 (Conservatory)
|
ProfId4PT=Prof Id 4 (Conservatory)
|
||||||
ProfId5PT=-
|
ProfId5PT=-
|
||||||
ProfId6PT=-
|
ProfId6PT=-
|
||||||
# ProfId1SN=RC
|
ProfId1SN=RC
|
||||||
# ProfId2SN=NINEA
|
ProfId2SN=NINEA
|
||||||
ProfId3SN=-
|
ProfId3SN=-
|
||||||
ProfId4SN=-
|
ProfId4SN=-
|
||||||
ProfId5SN=-
|
ProfId5SN=-
|
||||||
ProfId6SN=-
|
ProfId6SN=-
|
||||||
# ProfId1TN=Prof Id 1 (RC)
|
ProfId1TN=Prof Id 1 (RC)
|
||||||
# ProfId2TN=Prof Id 2 (Fiscal matricule)
|
ProfId2TN=Prof Id 2 (Fiscal matricule)
|
||||||
# ProfId3TN=Prof Id 3 (Douane code)
|
ProfId3TN=Prof Id 3 (Douane code)
|
||||||
# ProfId4TN=Prof Id 4 (BAN)
|
ProfId4TN=Prof Id 4 (BAN)
|
||||||
ProfId5TN=-
|
ProfId5TN=-
|
||||||
ProfId6TN=-
|
ProfId6TN=-
|
||||||
# ProfId1RU=Prof Id 1 (OGRN)
|
ProfId1RU=Prof Id 1 (OGRN)
|
||||||
# ProfId2RU=Prof Id 2 (INN)
|
ProfId2RU=Prof Id 2 (INN)
|
||||||
# ProfId3RU=Prof Id 3 (KPP)
|
ProfId3RU=Prof Id 3 (KPP)
|
||||||
# ProfId4RU=Prof Id 4 (OKPO)
|
ProfId4RU=Prof Id 4 (OKPO)
|
||||||
ProfId5RU=-
|
ProfId5RU=-
|
||||||
ProfId6RU=-
|
ProfId6RU=-
|
||||||
VATIntra=PDV broj
|
VATIntra=PDV broj
|
||||||
@ -246,7 +247,7 @@ CustomerAbsoluteDiscountShort=Fiksni popust
|
|||||||
CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od <b>%s%%</b>
|
CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od <b>%s%%</b>
|
||||||
CompanyHasNoRelativeDiscount=Ovaj kupac nema relativnog popusta po defaultu
|
CompanyHasNoRelativeDiscount=Ovaj kupac nema relativnog popusta po defaultu
|
||||||
CompanyHasAbsoluteDiscount=Ovaj kupac još uvijek ima zasluga za popust ili depozit za <b>%s</b> %s
|
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
|
CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust
|
||||||
CustomerAbsoluteDiscountAllUsers=Fiksni popust (odobren od strane svih korisnika)
|
CustomerAbsoluteDiscountAllUsers=Fiksni popust (odobren od strane svih korisnika)
|
||||||
CustomerAbsoluteDiscountMy=Fiksni popust (odobren od strane sebe)
|
CustomerAbsoluteDiscountMy=Fiksni popust (odobren od strane sebe)
|
||||||
@ -314,8 +315,8 @@ ThisUserIsNot=OVaj korisnik nije mogući klijent, kupac niti dobavljač
|
|||||||
VATIntraCheck=Provjeri
|
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.
|
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
|
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||||
# VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
|
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>
|
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).
|
ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije naveden od stran države članice (%s).
|
||||||
NorProspectNorCustomer=Niti mogući klijent, niti kupac
|
NorProspectNorCustomer=Niti mogući klijent, niti kupac
|
||||||
JuridicalStatus=Pravni status
|
JuridicalStatus=Pravni status
|
||||||
@ -356,7 +357,7 @@ ProspectsByStatus=Mogući klijenti po statusu
|
|||||||
BillingContact=Kontakt za naplatu
|
BillingContact=Kontakt za naplatu
|
||||||
NbOfAttachedFiles=Broj vezanih fajlova
|
NbOfAttachedFiles=Broj vezanih fajlova
|
||||||
AttachANewFile=Prikači novi fajl
|
AttachANewFile=Prikači novi fajl
|
||||||
# NoRIB=No BAN defined
|
NoRIB=No BAN defined
|
||||||
NoParentCompany=Bez
|
NoParentCompany=Bez
|
||||||
ExportImport=Uvoz-Izvoz
|
ExportImport=Uvoz-Izvoz
|
||||||
ExportCardToFormat=Izvod podataka u formatu
|
ExportCardToFormat=Izvod podataka u formatu
|
||||||
@ -405,4 +406,4 @@ OutstandingBill=Max. za neplaćeni račun
|
|||||||
OutstandingBillReached=Dostugnut je 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.
|
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.
|
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
|
AccountancyCard=Kartica računovodstva
|
||||||
Treasury=Blagajna
|
Treasury=Blagajna
|
||||||
MenuFinancial=Finansijski
|
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
|
OptionMode=Opcija za računovodstvo
|
||||||
OptionModeTrue=Opcija Prihodi-Rashodi
|
OptionModeTrue=Opcija Prihodi-Rashodi
|
||||||
OptionModeVirtual=Opcija Potraživanja-Zaduženost
|
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.
|
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.
|
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)
|
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.
|
VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
|
||||||
Param=Postavke
|
Param=Postavke
|
||||||
RemainingAmountPayment=Iznos preostale uplate :
|
RemainingAmountPayment=Iznos preostale uplate :
|
||||||
AmountToBeCharged=Ukupan iznos za plaćanje:
|
AmountToBeCharged=Ukupan iznos za plaćanje:
|
||||||
AccountsGeneral=Računi
|
AccountsGeneral=Računi
|
||||||
Account=Račun
|
Account=Račun
|
||||||
Accounts=Računi
|
Accounts=Računi
|
||||||
# Accountparent=Account parent
|
Accountparent=Account parent
|
||||||
# Accountsparent=Accounts parent
|
Accountsparent=Accounts parent
|
||||||
# BillsForSuppliers=Bills for suppliers
|
BillsForSuppliers=Bills for suppliers
|
||||||
# Income=Income
|
Income=Income
|
||||||
# Outcome=Expense
|
Outcome=Expense
|
||||||
# ReportInOut=Income / Expense
|
ReportInOut=Income / Expense
|
||||||
# ReportTurnover=Turnover
|
ReportTurnover=Turnover
|
||||||
# PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
|
PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
|
||||||
# PaymentsNotLinkedToUser=Payments not linked to any user
|
PaymentsNotLinkedToUser=Payments not linked to any user
|
||||||
# Profit=Profit
|
Profit=Profit
|
||||||
# Balance=Balance
|
Balance=Balance
|
||||||
# Debit=Debit
|
Debit=Debit
|
||||||
# Credit=Credit
|
Credit=Credit
|
||||||
# Piece=Accounting Doc.
|
Piece=Accounting Doc.
|
||||||
# Withdrawal=Withdrawal
|
Withdrawal=Withdrawal
|
||||||
# Withdrawals=Withdrawals
|
Withdrawals=Withdrawals
|
||||||
# AmountHTVATRealReceived=Net collected
|
AmountHTVATRealReceived=Net collected
|
||||||
# AmountHTVATRealPaid=Net paid
|
AmountHTVATRealPaid=Net paid
|
||||||
# VATToPay=VAT sells
|
VATToPay=VAT sells
|
||||||
# VATReceived=VAT received
|
VATReceived=VAT received
|
||||||
# VATToCollect=VAT purchases
|
VATToCollect=VAT purchases
|
||||||
# VATSummary=VAT Balance
|
VATSummary=VAT Balance
|
||||||
# LT2SummaryES=IRPF Balance
|
LT2SummaryES=IRPF Balance
|
||||||
# VATPaid=VAT paid
|
VATPaid=VAT paid
|
||||||
# SalaryPaid=Salary paid
|
SalaryPaid=Salary paid
|
||||||
# LT2PaidES=IRPF Paid
|
LT2PaidES=IRPF Paid
|
||||||
# LT2CustomerES=IRPF sales
|
LT2CustomerES=IRPF sales
|
||||||
# LT2SupplierES=IRPF purchases
|
LT2SupplierES=IRPF purchases
|
||||||
# VATCollected=VAT collected
|
VATCollected=VAT collected
|
||||||
# ToPay=To pay
|
ToPay=To pay
|
||||||
# ToGet=To get back
|
ToGet=To get back
|
||||||
# SpecialExpensesArea=Area for all special paiements
|
SpecialExpensesArea=Area for all special payments
|
||||||
# TaxAndDividendsArea=Tax, social contributions and dividends area
|
TaxAndDividendsArea=Tax, social contributions and dividends area
|
||||||
# SocialContribution=Social contribution
|
SocialContribution=Social contribution
|
||||||
# SocialContributions=Social contributions
|
SocialContributions=Social contributions
|
||||||
# MenuSpecialExpenses=Special expenses
|
MenuSpecialExpenses=Special expenses
|
||||||
# MenuTaxAndDividends=Taxes and dividends
|
MenuTaxAndDividends=Taxes and dividends
|
||||||
# MenuSalaries=Salaries
|
MenuSalaries=Salaries
|
||||||
# MenuSocialContributions=Social contributions
|
MenuSocialContributions=Social contributions
|
||||||
# MenuNewSocialContribution=New contribution
|
MenuNewSocialContribution=New contribution
|
||||||
# NewSocialContribution=New social contribution
|
NewSocialContribution=New social contribution
|
||||||
# ContributionsToPay=Contributions to pay
|
ContributionsToPay=Contributions to pay
|
||||||
# AccountancyTreasuryArea=Accountancy/Treasury area
|
AccountancyTreasuryArea=Accountancy/Treasury area
|
||||||
# AccountancySetup=Accountancy setup
|
AccountancySetup=Accountancy setup
|
||||||
# NewPayment=New payment
|
NewPayment=New payment
|
||||||
# Payments=Payments
|
Payments=Payments
|
||||||
# PaymentCustomerInvoice=Customer invoice payment
|
PaymentCustomerInvoice=Customer invoice payment
|
||||||
# PaymentSupplierInvoice=Supplier invoice payment
|
PaymentSupplierInvoice=Supplier invoice payment
|
||||||
# PaymentSocialContribution=Social contribution payment
|
PaymentSocialContribution=Social contribution payment
|
||||||
# PaymentVat=VAT payment
|
PaymentVat=VAT payment
|
||||||
# PaymentSalary=Salary payment
|
PaymentSalary=Salary payment
|
||||||
# ListPayment=List of payments
|
ListPayment=List of payments
|
||||||
# ListOfPayments=List of payments
|
ListOfPayments=List of payments
|
||||||
# ListOfCustomerPayments=List of customer payments
|
ListOfCustomerPayments=List of customer payments
|
||||||
# ListOfSupplierPayments=List of supplier payments
|
ListOfSupplierPayments=List of supplier payments
|
||||||
# DatePayment=Payment date
|
DatePayment=Payment date
|
||||||
# DateStartPeriod=Date start period
|
DateStartPeriod=Date start period
|
||||||
# DateEndPeriod=Date end period
|
DateEndPeriod=Date end period
|
||||||
# NewVATPayment=New VAT payment
|
NewVATPayment=New VAT payment
|
||||||
# newLT2PaymentES=New IRPF payment
|
newLT2PaymentES=New IRPF payment
|
||||||
# LT2PaymentES=IRPF Payment
|
LT2PaymentES=IRPF Payment
|
||||||
# LT2PaymentsES=IRPF Payments
|
LT2PaymentsES=IRPF Payments
|
||||||
# VATPayment=VAT Payment
|
VATPayment=VAT Payment
|
||||||
# VATPayments=VAT Payments
|
VATPayments=VAT Payments
|
||||||
# SocialContributionsPayments=Social contributions payments
|
SocialContributionsPayments=Social contributions payments
|
||||||
# ShowVatPayment=Show VAT payment
|
ShowVatPayment=Show VAT payment
|
||||||
# TotalToPay=Total to pay
|
TotalToPay=Total to pay
|
||||||
# TotalVATReceived=Total VAT received
|
TotalVATReceived=Total VAT received
|
||||||
# CustomerAccountancyCode=Customer accountancy code
|
CustomerAccountancyCode=Customer accountancy code
|
||||||
# SupplierAccountancyCode=Supplier accountancy code
|
SupplierAccountancyCode=Supplier accountancy code
|
||||||
# AccountNumberShort=Account number
|
AccountNumberShort=Account number
|
||||||
# AccountNumber=Account number
|
AccountNumber=Account number
|
||||||
# NewAccount=New account
|
NewAccount=New account
|
||||||
# SalesTurnover=Sales turnover
|
SalesTurnover=Sales turnover
|
||||||
# SalesTurnoverMinimum=Minimum sales turnover
|
SalesTurnoverMinimum=Minimum sales turnover
|
||||||
# ByThirdParties=By third parties
|
ByThirdParties=By third parties
|
||||||
# ByUserAuthorOfInvoice=By invoice author
|
ByUserAuthorOfInvoice=By invoice author
|
||||||
# AccountancyExport=Accountancy export
|
AccountancyExport=Accountancy export
|
||||||
# ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
|
ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
|
||||||
# SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
|
SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
|
||||||
# CheckReceipt=Check deposit
|
CheckReceipt=Check deposit
|
||||||
# CheckReceiptShort=Check deposit
|
CheckReceiptShort=Check deposit
|
||||||
# NewCheckReceipt=New discount
|
NewCheckReceipt=New discount
|
||||||
# NewCheckDeposit=New check deposit
|
NewCheckDeposit=New check deposit
|
||||||
# NewCheckDepositOn=Create receipt for deposit on account: %s
|
NewCheckDepositOn=Create receipt for deposit on account: %s
|
||||||
# NoWaitingChecks=No checks waiting for deposit.
|
NoWaitingChecks=No checks waiting for deposit.
|
||||||
# DateChequeReceived=Check reception date
|
DateChequeReceived=Check reception date
|
||||||
# NbOfCheques=Nb of checks
|
NbOfCheques=Nb of checks
|
||||||
# PaySocialContribution=Pay a social contribution
|
PaySocialContribution=Pay a social contribution
|
||||||
# ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
|
ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
|
||||||
# DeleteSocialContribution=Delete a social contribution
|
DeleteSocialContribution=Delete a social contribution
|
||||||
# ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
|
ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
|
||||||
# ExportDataset_tax_1=Social contributions and payments
|
ExportDataset_tax_1=Social contributions and payments
|
||||||
# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
||||||
# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||||
# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</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>
|
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||||
# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
||||||
# AnnualSummaryInputOutputMode=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>.
|
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>.
|
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
|
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
|
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
|
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.
|
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.
|
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>
|
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>
|
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
|
DepositsAreNotIncluded=- Deposit invoices are nor included
|
||||||
# DepositsAreIncluded=- Deposit invoices are included
|
DepositsAreIncluded=- Deposit invoices are included
|
||||||
# LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
|
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
|
||||||
# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||||
# VATReportByCustomersInDueDebtMode=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
|
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
||||||
# VATReportByQuartersInDueDebtMode=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
|
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
|
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.
|
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.
|
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.
|
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.
|
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.
|
OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
|
||||||
# PercentOfInvoice=%%/invoice
|
PercentOfInvoice=%%/invoice
|
||||||
# NotUsedForGoods=Not used on goods
|
NotUsedForGoods=Not used on goods
|
||||||
# ProposalStats=Statistics on proposals
|
ProposalStats=Statistics on proposals
|
||||||
# OrderStats=Statistics on orders
|
OrderStats=Statistics on orders
|
||||||
# InvoiceStats=Statistics on bills
|
InvoiceStats=Statistics on bills
|
||||||
# Dispatch=Dispatching
|
Dispatch=Dispatching
|
||||||
# Dispatched=Dispatched
|
Dispatched=Dispatched
|
||||||
# ToDispatch=To dispatch
|
ToDispatch=To dispatch
|
||||||
# ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
|
ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
|
||||||
# SellsJournal=Sales Journal
|
SellsJournal=Sales Journal
|
||||||
# PurchasesJournal=Purchases Journal
|
PurchasesJournal=Purchases Journal
|
||||||
# DescSellsJournal=Sales Journal
|
DescSellsJournal=Sales Journal
|
||||||
# DescPurchasesJournal=Purchases Journal
|
DescPurchasesJournal=Purchases Journal
|
||||||
# InvoiceRef=Invoice ref.
|
InvoiceRef=Invoice ref.
|
||||||
# CodeNotDef=Not defined
|
CodeNotDef=Not defined
|
||||||
# AddRemind=Dispatch available amount
|
AddRemind=Dispatch available amount
|
||||||
# RemainToDivide= Remain to dispatch :
|
RemainToDivide= Remain to dispatch :
|
||||||
# WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
|
WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
|
||||||
# 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 version
|
Pcg_version=Pcg version
|
||||||
# Pcg_type=Pcg type
|
Pcg_type=Pcg type
|
||||||
# Pcg_subtype=Pcg subtype
|
Pcg_subtype=Pcg subtype
|
||||||
# InvoiceLinesToDispatch=Invoice lines to dispatch
|
InvoiceLinesToDispatch=Invoice lines to dispatch
|
||||||
# InvoiceDispatched=Dispatched invoices
|
InvoiceDispatched=Dispatched invoices
|
||||||
# AccountancyDashboard=Accountancy summary
|
AccountancyDashboard=Accountancy summary
|
||||||
# ByProductsAndServices=By products and services
|
ByProductsAndServices=By products and services
|
||||||
# RefExt=External ref
|
RefExt=External ref
|
||||||
# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
|
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
|
LinkedOrder=linked to order
|
||||||
# ReCalculate=Recalculate
|
ReCalculate=Recalculate
|
||||||
# Mode1=Method 1
|
Mode1=Method 1
|
||||||
# Mode2=Method 2
|
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>.
|
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.
|
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).
|
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
|
CalculationMode=Calculation mode
|
||||||
# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
||||||
# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
||||||
# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
||||||
# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
|
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
|
||||||
# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
||||||
# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
||||||
# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
||||||
# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier 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?
|
ConfirmDeleteContractLine=Jeste li sigurni da želite obrisati ovu stavku ugovora?
|
||||||
MoveToAnotherContract=Pomjeri uslugu u drugi ugovor.
|
MoveToAnotherContract=Pomjeri uslugu u drugi ugovor.
|
||||||
ConfirmMoveToAnotherContract=Izabrao sam novi ugovor i potvrđujem da želim premjestiti ovu uslugu u odabrani 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)
|
PaymentRenewContractId=Obnovi stavku ugovora (broj %s)
|
||||||
ExpiredSince=Datum isticanja
|
ExpiredSince=Datum isticanja
|
||||||
RelatedContracts=Povezani ugovori
|
RelatedContracts=Povezani ugovori
|
||||||
@ -88,7 +88,7 @@ NoExpiredServices=Nema istekle aktivne usluge
|
|||||||
ListOfServicesToExpireWithDuration=Lista usluga pred isticanje za %s dana
|
ListOfServicesToExpireWithDuration=Lista usluga pred isticanje za %s dana
|
||||||
ListOfServicesToExpireWithDurationNeg=Lista isteklih usluga više od %s dana
|
ListOfServicesToExpireWithDurationNeg=Lista isteklih usluga više od %s dana
|
||||||
ListOfServicesToExpire=Lista usluga pred isticanje
|
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 #####
|
##### Types de contacts #####
|
||||||
TypeContact_contrat_internal_SALESREPSIGN=Predstavnik prodaje koji potpisuje ugovor
|
TypeContact_contrat_internal_SALESREPSIGN=Predstavnik prodaje koji potpisuje ugovor
|
||||||
|
|||||||
@ -1,114 +1,89 @@
|
|||||||
# Dolibarr language file - Source file is en_US - cron
|
# Dolibarr language file - Source file is en_US - cron
|
||||||
#
|
#
|
||||||
# About page
|
# About page
|
||||||
#
|
|
||||||
About = O programu
|
About = O programu
|
||||||
CronAbout = O Cron-u
|
CronAbout = O Cron-u
|
||||||
CronAboutPage = Stranica o Cron-u
|
CronAboutPage = Stranica o Cron-u
|
||||||
|
|
||||||
#
|
|
||||||
# Right
|
# Right
|
||||||
#
|
|
||||||
Permission23101 = Pročitaj redovne zadatke
|
Permission23101 = Pročitaj redovne zadatke
|
||||||
Permission23102 = Kreiraj/Ažuriraj redovni zadatak
|
Permission23102 = Kreiraj/Ažuriraj redovni zadatak
|
||||||
Permission23103 = Obriši redovan zadatak
|
Permission23103 = Obriši redovan zadatak
|
||||||
Permission23104 = Izvrši redovan zadatak
|
Permission23104 = Izvrši redovan zadatak
|
||||||
|
|
||||||
#
|
|
||||||
# Admin
|
# Admin
|
||||||
#
|
CronSetup= Scheduled job management setup
|
||||||
# CronSetup= Scheduled job management setup
|
URLToLaunchCronJobs=URL to check and launch cron jobs if required
|
||||||
# URLToLaunchCronJobs=URL to check and launch cron jobs if required
|
OrToLaunchASpecificJob=Or to check and launch a specific job
|
||||||
# OrToLaunchASpecificJob=Or to check and launch a specific job
|
|
||||||
KeyForCronAccess=Sigurnosni ključ za URL za pokretanje cron poslova
|
KeyForCronAccess=Sigurnosni ključ za URL za pokretanje cron poslova
|
||||||
# FileToLaunchCronJobs=Command line 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
|
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
|
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
|
||||||
|
|
||||||
|
|
||||||
#
|
|
||||||
# Menu
|
# Menu
|
||||||
#
|
CronJobs=Scheduled jobs
|
||||||
# CronJobs=Scheduled jobs
|
|
||||||
CronListActive= Lista aktivnih poslova
|
CronListActive= Lista aktivnih poslova
|
||||||
CronListInactive= Lista onemogućenih poslova
|
CronListInactive= Lista onemogućenih poslova
|
||||||
CronListActive= Lista aktivnih poslova
|
CronListActive= Lista aktivnih poslova
|
||||||
|
|
||||||
|
|
||||||
#
|
|
||||||
# Page list
|
# Page list
|
||||||
#
|
|
||||||
CronDateLastRun=Zadnje pokretanje
|
CronDateLastRun=Zadnje pokretanje
|
||||||
CronLastOutput=Izvještaj o zadnjem pokretanju
|
CronLastOutput=Izvještaj o zadnjem pokretanju
|
||||||
CronLastResult=Šifra rezultat zadnjeg pokretanja
|
CronLastResult=Šifra rezultat zadnjeg pokretanja
|
||||||
CronListOfCronJobs=Lista redovnih poslova
|
CronListOfCronJobs=Lista redovnih poslova
|
||||||
CronCommand=Komanda
|
CronCommand=Komanda
|
||||||
# CronList=Jobs list
|
CronList=Jobs list
|
||||||
CronDelete= Obriši kron posao
|
CronDelete= Obriši kron posao
|
||||||
# CronConfirmDelete= Are you sure you want to delete this cron job ?
|
CronConfirmDelete= Are you sure you want to delete this cron job ?
|
||||||
# CronExecute=Launch job
|
CronExecute=Launch job
|
||||||
CronConfirmExecute= Jeste li sigurni sada da izvrši ovaj posao sada
|
CronConfirmExecute= Jeste li sigurni sada da izvrši ovaj posao sada
|
||||||
CronInfo= Poslovi omogućavaju da se izvrše zadatci koji su planirani
|
CronInfo= Poslovi omogućavaju da se izvrše zadatci koji su planirani
|
||||||
# CronWaitingJobs=Wainting jobs
|
CronWaitingJobs=Wainting jobs
|
||||||
# CronTask=Job
|
CronTask=Job
|
||||||
CronNone= Ništa
|
CronNone= Ništa
|
||||||
CronDtStart=Datum početka
|
CronDtStart=Datum početka
|
||||||
# CronDtEnd=End date
|
CronDtEnd=End date
|
||||||
CronDtNextLaunch=Sljedeće izvršenje
|
CronDtNextLaunch=Sljedeće izvršenje
|
||||||
CronDtLastLaunch=Zadnje izvršenje
|
CronDtLastLaunch=Zadnje izvršenje
|
||||||
CronFrequency=Frekvencija
|
CronFrequency=Frekvencija
|
||||||
# CronClass=Classe
|
CronClass=Classe
|
||||||
CronMethod=Metoda
|
CronMethod=Metoda
|
||||||
CronModule=Modul
|
CronModule=Modul
|
||||||
CronAction=Akcija
|
CronAction=Akcija
|
||||||
CronStatus=Status
|
CronStatus=Status
|
||||||
# CronStatusActive=Enabled
|
CronStatusActive=Enabled
|
||||||
# CronStatusInactive=Disabled
|
CronStatusInactive=Disabled
|
||||||
CronNoJobs=Nema registrovanih poslova
|
CronNoJobs=Nema registrovanih poslova
|
||||||
CronPriority=Prioritet
|
CronPriority=Prioritet
|
||||||
CronLabel=Opis
|
CronLabel=Opis
|
||||||
CronNbRun=Broj pokretanja
|
CronNbRun=Broj pokretanja
|
||||||
# CronEach=Every
|
CronEach=Every
|
||||||
# JobFinished=Job launched and finished
|
JobFinished=Job launched and finished
|
||||||
|
|
||||||
#
|
|
||||||
#Page card
|
#Page card
|
||||||
#
|
|
||||||
CronAdd= Dodaj posao
|
CronAdd= Dodaj posao
|
||||||
CronHourStart= Vrijeme početka i datum zadatka
|
CronHourStart= Vrijeme početka i datum zadatka
|
||||||
CronEvery= I izvrši zadatak vaki
|
CronEvery= I izvrši zadatak vaki
|
||||||
CronObject= Instanca/Objekat za kreirati
|
CronObject= Instanca/Objekat za kreirati
|
||||||
CronArgs=PArametri
|
CronArgs=PArametri
|
||||||
# CronSaveSucess=Save succesfully
|
CronSaveSucess=Save succesfully
|
||||||
CronNote=Komentar
|
CronNote=Komentar
|
||||||
CronFieldMandatory=Polja %s su obavezna
|
CronFieldMandatory=Polja %s su obavezna
|
||||||
CronErrEndDateStartDt=Datum završetka ne može biti prije datuma početka
|
CronErrEndDateStartDt=Datum završetka ne može biti prije datuma početka
|
||||||
# CronStatusActiveBtn=Enable
|
CronStatusActiveBtn=Enable
|
||||||
# CronStatusInactiveBtn=Disable
|
CronStatusInactiveBtn=Disable
|
||||||
# CronTaskInactive=This job is disabled
|
CronTaskInactive=This job is disabled
|
||||||
CronDtLastResult=Datum zadnjeg rezultata
|
CronDtLastResult=Datum zadnjeg rezultata
|
||||||
CronId=ID
|
CronId=ID
|
||||||
# CronClassFile=Classes (filename.class.php)
|
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>
|
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>
|
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>
|
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>
|
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>
|
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
|
CronCommandHelp=Sistemska komanda za izvršenje
|
||||||
|
|
||||||
#
|
|
||||||
# Info
|
# Info
|
||||||
#
|
|
||||||
CronInfoPage=Inromacije
|
CronInfoPage=Inromacije
|
||||||
|
|
||||||
|
|
||||||
#
|
|
||||||
# Common
|
# Common
|
||||||
#
|
|
||||||
CronType=Tip zadatka
|
CronType=Tip zadatka
|
||||||
# CronType_method=Call method of a Dolibarr Class
|
CronType_method=Call method of a Dolibarr Class
|
||||||
CronType_command=Shell komanda
|
CronType_command=Shell komanda
|
||||||
CronMenu=Cron
|
CronMenu=Cron
|
||||||
CronCannotLoadClass=Ne može se otvoriti klada %s ili objekat %s
|
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:
|
Deliverer=Dostavljač:
|
||||||
Sender=Pošiljalac
|
Sender=Pošiljalac
|
||||||
Recipient=Primalac
|
Recipient=Primalac
|
||||||
# ErrorStockIsNotEnough=There's not enough stock
|
ErrorStockIsNotEnough=There's not enough stock
|
||||||
|
|||||||
@ -253,7 +253,6 @@ CivilityMR=Gospodin
|
|||||||
CivilityMLE=Gospođica
|
CivilityMLE=Gospođica
|
||||||
CivilityMTRE=Master
|
CivilityMTRE=Master
|
||||||
CivilityDR=Doktor
|
CivilityDR=Doktor
|
||||||
|
|
||||||
##### Currencies #####
|
##### Currencies #####
|
||||||
Currencyeuros=EUR
|
Currencyeuros=EUR
|
||||||
CurrencyAUD=Australski dolari
|
CurrencyAUD=Australski dolari
|
||||||
@ -290,10 +289,8 @@ CurrencyXOF=CFA franci BCEAO
|
|||||||
CurrencySingXOF=CFA Franak BCEAO
|
CurrencySingXOF=CFA Franak BCEAO
|
||||||
CurrencyXPF=CFP franci
|
CurrencyXPF=CFP franci
|
||||||
CurrencySingXPF=CFP franak
|
CurrencySingXPF=CFP franak
|
||||||
|
|
||||||
CurrencyCentSingEUR=cent
|
CurrencyCentSingEUR=cent
|
||||||
CurrencyThousandthSingTND=hiljaditi
|
CurrencyThousandthSingTND=hiljaditi
|
||||||
|
|
||||||
#### Input reasons #####
|
#### Input reasons #####
|
||||||
DemandReasonTypeSRC_INTE=Internet
|
DemandReasonTypeSRC_INTE=Internet
|
||||||
DemandReasonTypeSRC_CAMP_MAIL=Mailing kampanje
|
DemandReasonTypeSRC_CAMP_MAIL=Mailing kampanje
|
||||||
@ -306,7 +303,6 @@ DemandReasonTypeSRC_WOM=Riječ usta
|
|||||||
DemandReasonTypeSRC_PARTNER=Partner
|
DemandReasonTypeSRC_PARTNER=Partner
|
||||||
DemandReasonTypeSRC_EMPLOYEE=Zaposlenik
|
DemandReasonTypeSRC_EMPLOYEE=Zaposlenik
|
||||||
DemandReasonTypeSRC_SPONSORING=Pokroviteljstvo
|
DemandReasonTypeSRC_SPONSORING=Pokroviteljstvo
|
||||||
|
|
||||||
#### Paper formats ####
|
#### Paper formats ####
|
||||||
PaperFormatEU4A0=Format 4A0
|
PaperFormatEU4A0=Format 4A0
|
||||||
PaperFormatEU2A0=Format 2A0
|
PaperFormatEU2A0=Format 2A0
|
||||||
|
|||||||
@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
|||||||
ErrorBadFormat=Bad format!
|
ErrorBadFormat=Bad format!
|
||||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
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.
|
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
|
# Warnings
|
||||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
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>.
|
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
|
# Dolibarr language file - Source file is en_US - exports
|
||||||
# ExportsArea=Exports area
|
ExportsArea=Exports area
|
||||||
# ImportArea=Import area
|
ImportArea=Import area
|
||||||
# NewExport=New export
|
NewExport=New export
|
||||||
# NewImport=New import
|
NewImport=New import
|
||||||
# ExportableDatas=Exportable dataset
|
ExportableDatas=Exportable dataset
|
||||||
# ImportableDatas=Importable dataset
|
ImportableDatas=Importable dataset
|
||||||
# SelectExportDataSet=Choose dataset you want to export...
|
SelectExportDataSet=Choose dataset you want to export...
|
||||||
# SelectImportDataSet=Choose dataset you want to import...
|
SelectImportDataSet=Choose dataset you want to import...
|
||||||
# SelectExportFields=Choose fields you want to export, or select a predefined export profile
|
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:
|
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
|
NotImportedFields=Fields of source file not imported
|
||||||
# SaveExportModel=Save this export profile if you plan to reuse it later...
|
SaveExportModel=Save this export profile if you plan to reuse it later...
|
||||||
# SaveImportModel=Save this import profile if you plan to reuse it later...
|
SaveImportModel=Save this import profile if you plan to reuse it later...
|
||||||
# ExportModelName=Export profile name
|
ExportModelName=Export profile name
|
||||||
# ExportModelSaved=Export profile saved under name <b>%s</b>.
|
ExportModelSaved=Export profile saved under name <b>%s</b>.
|
||||||
# ExportableFields=Exportable fields
|
ExportableFields=Exportable fields
|
||||||
# ExportedFields=Exported fields
|
ExportedFields=Exported fields
|
||||||
# ImportModelName=Import profile name
|
ImportModelName=Import profile name
|
||||||
# ImportModelSaved=Import profile saved under name <b>%s</b>.
|
ImportModelSaved=Import profile saved under name <b>%s</b>.
|
||||||
# ImportableFields=Importable fields
|
ImportableFields=Importable fields
|
||||||
# ImportedFields=Imported fields
|
ImportedFields=Imported fields
|
||||||
# DatasetToExport=Dataset to export
|
DatasetToExport=Dataset to export
|
||||||
# DatasetToImport=Import file into dataset
|
DatasetToImport=Import file into dataset
|
||||||
# NoDiscardedFields=No fields in source file are discarded
|
NoDiscardedFields=No fields in source file are discarded
|
||||||
# Dataset=Dataset
|
Dataset=Dataset
|
||||||
# ChooseFieldsOrdersAndTitle=Choose fields order...
|
ChooseFieldsOrdersAndTitle=Choose fields order...
|
||||||
# FieldsOrder=Fields order
|
FieldsOrder=Fields order
|
||||||
# FieldsTitle=Fields title
|
FieldsTitle=Fields title
|
||||||
# FieldOrder=Field order
|
FieldOrder=Field order
|
||||||
# FieldTitle=Field title
|
FieldTitle=Field title
|
||||||
# ChooseExportFormat=Choose export format
|
ChooseExportFormat=Choose export format
|
||||||
# NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
|
NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
|
||||||
# AvailableFormats=Available formats
|
AvailableFormats=Available formats
|
||||||
# LibraryShort=Library
|
LibraryShort=Library
|
||||||
# LibraryUsed=Library used
|
LibraryUsed=Library used
|
||||||
# LibraryVersion=Version
|
LibraryVersion=Version
|
||||||
# Step=Step
|
Step=Step
|
||||||
# FormatedImport=Import assistant
|
FormatedImport=Import assistant
|
||||||
# FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
|
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.
|
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
|
FormatedExport=Export assistant
|
||||||
# FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
|
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.
|
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.
|
FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
|
||||||
# Sheet=Sheet
|
Sheet=Sheet
|
||||||
# NoImportableData=No importable data (no module with definitions to allow data imports)
|
NoImportableData=No importable data (no module with definitions to allow data imports)
|
||||||
# FileSuccessfullyBuilt=Export file generated
|
FileSuccessfullyBuilt=Export file generated
|
||||||
# SQLUsedForExport=SQL Request used to build export file
|
SQLUsedForExport=SQL Request used to build export file
|
||||||
# LineId=Id of line
|
LineId=Id of line
|
||||||
# LineDescription=Description of line
|
LineDescription=Description of line
|
||||||
# LineUnitPrice=Unit price of line
|
LineUnitPrice=Unit price of line
|
||||||
# LineVATRate=VAT Rate of line
|
LineVATRate=VAT Rate of line
|
||||||
# LineQty=Quantity for line
|
LineQty=Quantity for line
|
||||||
# LineTotalHT=Amount net of tax for line
|
LineTotalHT=Amount net of tax for line
|
||||||
# LineTotalTTC=Amount with tax for line
|
LineTotalTTC=Amount with tax for line
|
||||||
# LineTotalVAT=Amount of VAT for line
|
LineTotalVAT=Amount of VAT for line
|
||||||
# TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
|
TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
|
||||||
# FileWithDataToImport=File with data to import
|
FileWithDataToImport=File with data to import
|
||||||
# FileToImport=Source file to import
|
FileToImport=Source file to import
|
||||||
# FileMustHaveOneOfFollowingFormat=File to import must have one of following format
|
FileMustHaveOneOfFollowingFormat=File to import must have one of following format
|
||||||
# DownloadEmptyExample=Download example of empty source file
|
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...
|
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...
|
ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
|
||||||
# SourceFileFormat=Source file format
|
SourceFileFormat=Source file format
|
||||||
# FieldsInSourceFile=Fields in source file
|
FieldsInSourceFile=Fields in source file
|
||||||
# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
|
FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
|
||||||
# Field=Field
|
Field=Field
|
||||||
# NoFields=No fields
|
NoFields=No fields
|
||||||
# MoveField=Move field column number %s
|
MoveField=Move field column number %s
|
||||||
# ExampleOfImportFile=Example_of_import_file
|
ExampleOfImportFile=Example_of_import_file
|
||||||
# SaveImportProfile=Save this import profile
|
SaveImportProfile=Save this import profile
|
||||||
# ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
|
ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
|
||||||
# ImportSummary=Import setup summary
|
ImportSummary=Import setup summary
|
||||||
# TablesTarget=Targeted tables
|
TablesTarget=Targeted tables
|
||||||
# FieldsTarget=Targeted fields
|
FieldsTarget=Targeted fields
|
||||||
# TableTarget=Targeted table
|
TableTarget=Targeted table
|
||||||
# FieldTarget=Targeted field
|
FieldTarget=Targeted field
|
||||||
# FieldSource=Source field
|
FieldSource=Source field
|
||||||
# DoNotImportFirstLine=Do not import first line of source file
|
DoNotImportFirstLine=Do not import first line of source file
|
||||||
# NbOfSourceLines=Number of lines in 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)...
|
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
|
RunSimulateImportFile=Launch the import simulation
|
||||||
# FieldNeedSource=This fiels in database require a data from source file
|
FieldNeedSource=This fiels in database require a data from source file
|
||||||
# SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
|
SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
|
||||||
# InformationOnSourceFile=Information on source file
|
InformationOnSourceFile=Information on source file
|
||||||
# InformationOnTargetTables=Information on target fields
|
InformationOnTargetTables=Information on target fields
|
||||||
# SelectAtLeastOneField=Switch at least one source field in the column of fields to export
|
SelectAtLeastOneField=Switch at least one source field in the column of fields to export
|
||||||
# SelectFormat=Choose this import file format
|
SelectFormat=Choose this import file format
|
||||||
# RunImportFile=Launch import file
|
RunImportFile=Launch import file
|
||||||
# NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
|
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>
|
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>.
|
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.
|
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.
|
TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
|
||||||
# EmptyLine=Empty line (will be discarded)
|
EmptyLine=Empty line (will be discarded)
|
||||||
# CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
|
CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
|
||||||
# FileWasImported=File was imported with number <b>%s</b>.
|
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>.
|
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>.
|
NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
|
||||||
# NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
|
NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
|
||||||
# DataComeFromNoWhere=Value to insert comes from nowhere in source file.
|
DataComeFromNoWhere=Value to insert comes from nowhere in source file.
|
||||||
# DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> 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).
|
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.
|
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:
|
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:
|
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:
|
DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
|
||||||
# SourceRequired=Data value is mandatory
|
SourceRequired=Data value is mandatory
|
||||||
# SourceExample=Example of possible data value
|
SourceExample=Example of possible data value
|
||||||
# ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
|
ExampleAnyRefFoundIntoElement=Any ref found for element <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>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 ].
|
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).
|
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).
|
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].
|
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).
|
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
|
CsvOptions=Csv Options
|
||||||
# Separator=Separator
|
Separator=Separator
|
||||||
# Enclosure=Enclosure
|
Enclosure=Enclosure
|
||||||
# SuppliersProducts=Suppliers Products
|
SuppliersProducts=Suppliers Products
|
||||||
# BankCode=Bank code
|
BankCode=Bank code
|
||||||
# DeskCode=Desk code
|
DeskCode=Desk code
|
||||||
# BankAccountNumber=Account number
|
BankAccountNumber=Account number
|
||||||
# BankAccountNumberKey=Key
|
BankAccountNumberKey=Key
|
||||||
# SpecialCode=Special code
|
SpecialCode=Special code
|
||||||
# ExportStringFilter=%% allows replacing one or more characters in the text
|
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
|
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
|
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
|
## filters
|
||||||
# SelectFilterFields=If you want to filter on some values, just input values here.
|
SelectFilterFields=If you want to filter on some values, just input values here.
|
||||||
# FilterableFields=Champs Filtrables
|
FilterableFields=Champs Filtrables
|
||||||
# FilteredFields=Filtered fields
|
FilteredFields=Filtered fields
|
||||||
# FilteredFieldsValues=Value for filter
|
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>...
|
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>...
|
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>...
|
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
|
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>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
|
WarningUsingFPDF=Atenció: El seu arxiu <b>conf.php</b> conté la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.<br> Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la <a href="http://www.tcpdf.org/" target="_blank"> llibreria TCPDF </a>, i a continuació comentar o eliminar la línia <b>$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)
|
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.
|
NotInstalled=No instal·lat, de manera que el servidor no baixa de rendiment amb això.
|
||||||
ApplicativeCache=Aplicació memòria cau
|
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.
|
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
|
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).
|
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)
|
HTTPCacheStaticResources=Memòria cau HTTP per a estadístiques de recursos (css, img, javascript)
|
||||||
|
|||||||
@ -28,7 +28,7 @@ EndBankBalance=Saldo final
|
|||||||
CurrentBalance=Saldo actual
|
CurrentBalance=Saldo actual
|
||||||
FutureBalance=Saldo previst
|
FutureBalance=Saldo previst
|
||||||
ShowAllTimeBalance=Mostar balanç des de principi
|
ShowAllTimeBalance=Mostar balanç des de principi
|
||||||
# AllTime=From start
|
AllTime=From start
|
||||||
Reconciliation=Conciliació
|
Reconciliation=Conciliació
|
||||||
RIB=Compte bancari
|
RIB=Compte bancari
|
||||||
IBAN=Identificador IBAN
|
IBAN=Identificador IBAN
|
||||||
@ -151,9 +151,9 @@ EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar
|
|||||||
ToConciliate=A conciliar?
|
ToConciliate=A conciliar?
|
||||||
ThenCheckLinesAndConciliate=A continuació, comproveu les línies presents en l'extracte bancari i feu clic
|
ThenCheckLinesAndConciliate=A continuació, comproveu les línies presents en l'extracte bancari i feu clic
|
||||||
BankDashboard=Resum comptes bancaris
|
BankDashboard=Resum comptes bancaris
|
||||||
# DefaultRIB=Default BAN
|
DefaultRIB=Default BAN
|
||||||
# AllRIB=All BAN
|
AllRIB=All BAN
|
||||||
# LabelRIB=BAN Label
|
LabelRIB=BAN Label
|
||||||
# NoBANRecord=No BAN record
|
NoBANRecord=No BAN record
|
||||||
# DeleteARib=Delete BAN record
|
DeleteARib=Delete BAN record
|
||||||
# ConfirmDeleteRib=Are you sure you want to delete this 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
|
PaymentConditionPT_5050=Pagament 50%% per avançat, 50%% al lliurament
|
||||||
FixAmount=Import fixe
|
FixAmount=Import fixe
|
||||||
VarAmount=Import variable (%% total)
|
VarAmount=Import variable (%% total)
|
||||||
|
|
||||||
# PaymentType
|
# PaymentType
|
||||||
PaymentTypeVIR=Transferència bancària
|
PaymentTypeVIR=Transferència bancària
|
||||||
PaymentTypeShortVIR=Transferència
|
PaymentTypeShortVIR=Transferència
|
||||||
|
|||||||
@ -18,7 +18,7 @@ BoxLastContracts=Últims contractes
|
|||||||
BoxLastContacts=Últims contactes/adreçes
|
BoxLastContacts=Últims contactes/adreçes
|
||||||
BoxLastMembers=Últims membres modificats
|
BoxLastMembers=Últims membres modificats
|
||||||
BoxFicheInter=Últimes intervencions modificades
|
BoxFicheInter=Últimes intervencions modificades
|
||||||
# BoxCurrentAccounts=Opened accounts balance
|
BoxCurrentAccounts=Opened accounts balance
|
||||||
BoxSalesTurnover=Volum de vendes
|
BoxSalesTurnover=Volum de vendes
|
||||||
BoxTotalUnpaidCustomerBills=Total factures a clients pendents de cobrament
|
BoxTotalUnpaidCustomerBills=Total factures a clients pendents de cobrament
|
||||||
BoxTotalUnpaidSuppliersBills=Total factures de proveïdors pendents de pagament
|
BoxTotalUnpaidSuppliersBills=Total factures de proveïdors pendents de pagament
|
||||||
@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Els %s últims membres modificats
|
|||||||
BoxTitleLastFicheInter=Les %s últimes intervencions modificades
|
BoxTitleLastFicheInter=Les %s últimes intervencions modificades
|
||||||
BoxTitleOldestUnpaidCustomerBills=Les %s factures més antigues a clients pendents de cobrament
|
BoxTitleOldestUnpaidCustomerBills=Les %s factures més antigues a clients pendents de cobrament
|
||||||
BoxTitleOldestUnpaidSupplierBills=Les %s factures més antigues de proveïdors pendents de pagament
|
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
|
BoxTitleSalesTurnover=Volum de vendes realitzades
|
||||||
BoxTitleTotalUnpaidCustomerBills=Pendent de clients
|
BoxTitleTotalUnpaidCustomerBills=Pendent de clients
|
||||||
BoxTitleTotalUnpaidSuppliersBills=Pendent a proveïdors
|
BoxTitleTotalUnpaidSuppliersBills=Pendent a proveïdors
|
||||||
@ -74,7 +74,7 @@ NoRecordedProducts=Sense productes/serveis registrats
|
|||||||
NoRecordedProspects=Sense clients potencials registrats
|
NoRecordedProspects=Sense clients potencials registrats
|
||||||
NoContractedProducts=Sense productes/serveis contractats
|
NoContractedProducts=Sense productes/serveis contractats
|
||||||
NoRecordedContracts=Sense contractes registrats
|
NoRecordedContracts=Sense contractes registrats
|
||||||
# NoRecordedInterventions=No recorded interventions
|
NoRecordedInterventions=No recorded interventions
|
||||||
BoxLatestSupplierOrders=Últimes comandes a proveïdors
|
BoxLatestSupplierOrders=Últimes comandes a proveïdors
|
||||||
BoxTitleLatestSupplierOrders=Les %s últimes comandes a proveïdors
|
BoxTitleLatestSupplierOrders=Les %s últimes comandes a proveïdors
|
||||||
NoSupplierOrder=Sense comandes a proveïdors
|
NoSupplierOrder=Sense comandes a proveïdors
|
||||||
@ -84,8 +84,8 @@ BoxCustomersOrdersPerMonth=Comandes de clients per mes
|
|||||||
BoxSuppliersOrdersPerMonth=Comandes a proveïdors per mes
|
BoxSuppliersOrdersPerMonth=Comandes a proveïdors per mes
|
||||||
BoxProposalsPerMonth=Pressupostos per mes
|
BoxProposalsPerMonth=Pressupostos per mes
|
||||||
NoTooLowStockProducts=Sense productes per sota de l'estoc mínim
|
NoTooLowStockProducts=Sense productes per sota de l'estoc mínim
|
||||||
# BoxProductDistribution=Products/Services distribution
|
BoxProductDistribution=Products/Services distribution
|
||||||
# BoxProductDistributionFor=Distribution of %s for %s
|
BoxProductDistributionFor=Distribution of %s for %s
|
||||||
ForCustomersInvoices=Factures a clientes
|
ForCustomersInvoices=Factures a clientes
|
||||||
# ForCustomersOrders=Customers orders
|
ForCustomersOrders=Customers orders
|
||||||
ForProposals=Pressupostos
|
ForProposals=Pressupostos
|
||||||
|
|||||||
@ -37,4 +37,4 @@ ShowCompany=Veure empresa
|
|||||||
ShowStock=Veure magatzem
|
ShowStock=Veure magatzem
|
||||||
DeleteArticle=Feu clic per treure aquest article
|
DeleteArticle=Feu clic per treure aquest article
|
||||||
FilterRefOrLabelOrBC=Cerca (Ref/Etiq.)
|
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
|
ContentsVisibleByAll=El contingut serà visible per tots
|
||||||
ContentsVisibleByAllShort=Contingut visible per tots
|
ContentsVisibleByAllShort=Contingut visible per tots
|
||||||
ContentsNotVisibleByAllShort=Contingut no visible per tots
|
ContentsNotVisibleByAllShort=Contingut no visible per tots
|
||||||
# CategoriesTree=Categories tree
|
CategoriesTree=Categories tree
|
||||||
DeleteCategory=Eliminar categoria
|
DeleteCategory=Eliminar categoria
|
||||||
ConfirmDeleteCategory=Esteu segur de voler eliminar aquesta categoria?
|
ConfirmDeleteCategory=Esteu segur de voler eliminar aquesta categoria?
|
||||||
RemoveFromCategory=Suprimir l'enllaç amb categoria
|
RemoveFromCategory=Suprimir l'enllaç amb categoria
|
||||||
@ -105,9 +105,9 @@ CatProdLinks=Productes
|
|||||||
CatCusLinks=Clients/Clients potencials
|
CatCusLinks=Clients/Clients potencials
|
||||||
CatSupLinks=Proveïdors
|
CatSupLinks=Proveïdors
|
||||||
DeleteFromCat=Eliminar de la categoria
|
DeleteFromCat=Eliminar de la categoria
|
||||||
# DeletePicture=Picture delete
|
DeletePicture=Picture delete
|
||||||
# ConfirmDeletePicture=Confirm picture deletion?
|
ConfirmDeletePicture=Confirm picture deletion?
|
||||||
# ExtraFieldsCategories=Complementary attributes
|
ExtraFieldsCategories=Complementary attributes
|
||||||
# CategoriesSetup=Categories setup
|
CategoriesSetup=Categories setup
|
||||||
# CategorieRecursiv=Link with parent category automatically
|
CategorieRecursiv=Link with parent category automatically
|
||||||
# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
|
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)
|
NewThirdParty=Nou tercer (client potencial, client, proveïdor)
|
||||||
NewSocGroup=Nova agrupació d'empreses
|
NewSocGroup=Nova agrupació d'empreses
|
||||||
NewPrivateIndividual=Nou particular (client potencial, client, proveïdor)
|
NewPrivateIndividual=Nou particular (client potencial, client, proveïdor)
|
||||||
|
CreateDolibarrThirdPartySupplier=Create a third party (supplier)
|
||||||
ProspectionArea=Àrea de prospecció
|
ProspectionArea=Àrea de prospecció
|
||||||
SocGroup=Agrupament d'empreses
|
SocGroup=Agrupament d'empreses
|
||||||
IdThirdParty=ID tercer
|
IdThirdParty=ID tercer
|
||||||
@ -66,9 +67,9 @@ Country=Pais
|
|||||||
CountryCode=Codi pais
|
CountryCode=Codi pais
|
||||||
CountryId=Id pais
|
CountryId=Id pais
|
||||||
Phone=Telèfon
|
Phone=Telèfon
|
||||||
# Skype=Skype
|
Skype=Skype
|
||||||
# Call=Call
|
Call=Call
|
||||||
# Chat=Chat
|
Chat=Chat
|
||||||
PhonePro=Teléf. treball
|
PhonePro=Teléf. treball
|
||||||
PhonePerso=Telèf. particular
|
PhonePerso=Telèf. particular
|
||||||
PhoneMobile=Mòbil
|
PhoneMobile=Mòbil
|
||||||
@ -82,7 +83,7 @@ DefaultLang=Idioma per defecte
|
|||||||
VATIsUsed=Subjecte a IVA
|
VATIsUsed=Subjecte a IVA
|
||||||
VATIsNotUsed=No subjecte a IVA
|
VATIsNotUsed=No subjecte a IVA
|
||||||
CopyAddressFromSoc=Copiar l'adreça de l'empresa
|
CopyAddressFromSoc=Copiar l'adreça de l'empresa
|
||||||
# NoEmailDefined=There is no email defined
|
NoEmailDefined=There is no email defined
|
||||||
##### Local Taxes #####
|
##### Local Taxes #####
|
||||||
LocalTax1IsUsedES= Subjecte a RE
|
LocalTax1IsUsedES= Subjecte a RE
|
||||||
LocalTax1IsNotUsedES= No 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
|
ThisUserIsNot=Aquest usuari no és ni un client potencial, ni un client, ni un proveïdor
|
||||||
VATIntraCheck=Verificar
|
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
|
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
|
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>
|
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).
|
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
|
ContactNotLinkedToCompany=Contacte no vinculat a un tercer
|
||||||
DolibarrLogin=Login usuari
|
DolibarrLogin=Login usuari
|
||||||
NoDolibarrAccess=Sense accés d'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
|
ExportDataset_company_2=Contactes de tercers i atributs
|
||||||
# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
|
ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
|
||||||
# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
|
ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
|
||||||
ImportDataset_company_3=Comptes bancaris
|
ImportDataset_company_3=Comptes bancaris
|
||||||
PriceLevel=Nivell de preus
|
PriceLevel=Nivell de preus
|
||||||
DeliveriesAddress=Adreça(es) d'enviament
|
DeliveriesAddress=Adreça(es) d'enviament
|
||||||
@ -399,9 +401,9 @@ InActivity=Actiu
|
|||||||
ActivityCeased=Tancat
|
ActivityCeased=Tancat
|
||||||
ActivityStateFilter=Estat d'activitat
|
ActivityStateFilter=Estat d'activitat
|
||||||
ProductsIntoElements=Llistat de productes en %s
|
ProductsIntoElements=Llistat de productes en %s
|
||||||
# CurrentOutstandingBill=Current outstanding bill
|
CurrentOutstandingBill=Current outstanding bill
|
||||||
# OutstandingBill=Max. for outstanding bill
|
OutstandingBill=Max. for outstanding bill
|
||||||
# OutstandingBillReached=Reached 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.
|
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.
|
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
|
AccountancyCard=Fitxa comptable
|
||||||
Treasury=Tresoreria
|
Treasury=Tresoreria
|
||||||
MenuFinancial=Financera
|
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
|
OptionMode=Opció de gestió comptable
|
||||||
OptionModeTrue=Opció Ingressos-Despeses
|
OptionModeTrue=Opció Ingressos-Despeses
|
||||||
OptionModeVirtual=Opció Crèdits-Deutes
|
OptionModeVirtual=Opció Crèdits-Deutes
|
||||||
@ -30,7 +30,7 @@ Profit=Benefici
|
|||||||
Balance=Saldo
|
Balance=Saldo
|
||||||
Debit=Dèbit
|
Debit=Dèbit
|
||||||
Credit=Crèdit
|
Credit=Crèdit
|
||||||
# Piece=Accounting Doc.
|
Piece=Accounting Doc.
|
||||||
Withdrawal=Reintegrament
|
Withdrawal=Reintegrament
|
||||||
Withdrawals=Reintegraments
|
Withdrawals=Reintegraments
|
||||||
AmountHTVATRealReceived=Total repercutit
|
AmountHTVATRealReceived=Total repercutit
|
||||||
@ -41,20 +41,20 @@ VATToCollect=IVA compres
|
|||||||
VATSummary=Balanç d'IVA
|
VATSummary=Balanç d'IVA
|
||||||
LT2SummaryES=Balanç d'IRPF
|
LT2SummaryES=Balanç d'IRPF
|
||||||
VATPaid=IVA Pagat
|
VATPaid=IVA Pagat
|
||||||
# SalaryPaid=Salary paid
|
SalaryPaid=Salary paid
|
||||||
LT2PaidES=IRPF Pagat
|
LT2PaidES=IRPF Pagat
|
||||||
LT2CustomerES=IRPF Vendes
|
LT2CustomerES=IRPF Vendes
|
||||||
LT2SupplierES=IRPF compres
|
LT2SupplierES=IRPF compres
|
||||||
VATCollected=IVA recuperat
|
VATCollected=IVA recuperat
|
||||||
ToPay=A pagar
|
ToPay=A pagar
|
||||||
ToGet=A tornar
|
ToGet=A tornar
|
||||||
# SpecialExpensesArea=Area for all special paiements
|
SpecialExpensesArea=Area for all special payments
|
||||||
TaxAndDividendsArea=Àrea impostos, càrregues socials i dividends
|
TaxAndDividendsArea=Àrea impostos, càrregues socials i dividends
|
||||||
SocialContribution=Càrrega social
|
SocialContribution=Càrrega social
|
||||||
SocialContributions=Càrregues socials
|
SocialContributions=Càrregues socials
|
||||||
# MenuSpecialExpenses=Special expenses
|
MenuSpecialExpenses=Special expenses
|
||||||
MenuTaxAndDividends=Impostos i càrregues
|
MenuTaxAndDividends=Impostos i càrregues
|
||||||
# MenuSalaries=Salaries
|
MenuSalaries=Salaries
|
||||||
MenuSocialContributions=Càrregues socials
|
MenuSocialContributions=Càrregues socials
|
||||||
MenuNewSocialContribution=Nova càrrega
|
MenuNewSocialContribution=Nova càrrega
|
||||||
NewSocialContribution=Nova càrrega social
|
NewSocialContribution=Nova càrrega social
|
||||||
@ -67,14 +67,14 @@ PaymentCustomerInvoice=Cobrament factura a client
|
|||||||
PaymentSupplierInvoice=Pagament factura de proveïdor
|
PaymentSupplierInvoice=Pagament factura de proveïdor
|
||||||
PaymentSocialContribution=Pagament càrrega social
|
PaymentSocialContribution=Pagament càrrega social
|
||||||
PaymentVat=Pagament IVA
|
PaymentVat=Pagament IVA
|
||||||
# PaymentSalary=Salary payment
|
PaymentSalary=Salary payment
|
||||||
ListPayment=Llistat de pagaments
|
ListPayment=Llistat de pagaments
|
||||||
ListOfPayments=Llistat de pagaments
|
ListOfPayments=Llistat de pagaments
|
||||||
ListOfCustomerPayments=Llistat de pagaments de clients
|
ListOfCustomerPayments=Llistat de pagaments de clients
|
||||||
ListOfSupplierPayments=Llistat de pagaments a proveïdors
|
ListOfSupplierPayments=Llistat de pagaments a proveïdors
|
||||||
DatePayment=Data de pagament
|
DatePayment=Data de pagament
|
||||||
# DateStartPeriod=Date start period
|
DateStartPeriod=Date start period
|
||||||
# DateEndPeriod=Date end period
|
DateEndPeriod=Date end period
|
||||||
NewVATPayment=Nou pagament d'IVA
|
NewVATPayment=Nou pagament d'IVA
|
||||||
newLT2PaymentES=Nou pagament d'IRPF
|
newLT2PaymentES=Nou pagament d'IRPF
|
||||||
LT2PaymentES=Pagament IRPF
|
LT2PaymentES=Pagament IRPF
|
||||||
@ -110,31 +110,31 @@ ConfirmPaySocialContribution=Esteu segur de voler classificar aquesta càrrega s
|
|||||||
DeleteSocialContribution=Eliminar càrrega social
|
DeleteSocialContribution=Eliminar càrrega social
|
||||||
ConfirmDeleteSocialContribution=Esteu segur de voler eliminar aquesta càrrega social?
|
ConfirmDeleteSocialContribution=Esteu segur de voler eliminar aquesta càrrega social?
|
||||||
ExportDataset_tax_1=Càrregues socials i pagaments
|
ExportDataset_tax_1=Càrregues socials i pagaments
|
||||||
# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
||||||
# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||||
# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</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>
|
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||||
# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
||||||
# AnnualSummaryInputOutputMode=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>.
|
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>.
|
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
|
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
|
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.
|
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>
|
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>
|
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>
|
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
|
DepositsAreNotIncluded=- Les factures de bestreta no estan incloses
|
||||||
DepositsAreIncluded=- Les factures de bestreta estan incloses
|
DepositsAreIncluded=- Les factures de bestreta estan incloses
|
||||||
LT2ReportByCustomersInInputOutputModeES=Informe per tercer del IRPF
|
LT2ReportByCustomersInInputOutputModeES=Informe per tercer del IRPF
|
||||||
# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||||
# VATReportByCustomersInDueDebtMode=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
|
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
||||||
# VATReportByQuartersInDueDebtMode=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
|
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
|
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.
|
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.
|
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.
|
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
|
AccountancyDashboard=Resum financer
|
||||||
ByProductsAndServices=Per productes i serveis
|
ByProductsAndServices=Per productes i serveis
|
||||||
RefExt=Ref. externa
|
RefExt=Ref. externa
|
||||||
# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
|
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
|
LinkedOrder=linked to order
|
||||||
# ReCalculate=Recalculate
|
ReCalculate=Recalculate
|
||||||
# Mode1=Method 1
|
Mode1=Method 1
|
||||||
# Mode2=Method 2
|
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>.
|
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.
|
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).
|
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
|
CalculationMode=Calculation mode
|
||||||
# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
||||||
# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
||||||
# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
||||||
# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
|
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
|
||||||
# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
||||||
# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
||||||
# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
||||||
# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
|
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
|
||||||
|
|||||||
@ -1,22 +1,16 @@
|
|||||||
# Dolibarr language file - Source file is en_US - cron
|
# Dolibarr language file - Source file is en_US - cron
|
||||||
#
|
#
|
||||||
# About page
|
# About page
|
||||||
#
|
|
||||||
About = Sobre
|
About = Sobre
|
||||||
CronAbout = Sobre Cron
|
CronAbout = Sobre Cron
|
||||||
CronAboutPage = Sobre Cron
|
CronAboutPage = Sobre Cron
|
||||||
|
|
||||||
#
|
|
||||||
# Right
|
# Right
|
||||||
#
|
|
||||||
Permission23101 = Veure les tasques programades
|
Permission23101 = Veure les tasques programades
|
||||||
Permission23102 = Crear/Modificar les tasques programades
|
Permission23102 = Crear/Modificar les tasques programades
|
||||||
Permission23103 = Eliminar les tasques programades
|
Permission23103 = Eliminar les tasques programades
|
||||||
Permission23104 = Executar les tasques programades
|
Permission23104 = Executar les tasques programades
|
||||||
|
|
||||||
#
|
|
||||||
# Admin
|
# Admin
|
||||||
#
|
|
||||||
CronSetup= Pàgina de configuració del mòdul - Gestió de tasques planificades
|
CronSetup= Pàgina de configuració del mòdul - Gestió de tasques planificades
|
||||||
URLToLaunchCronJobs=URL per llançar les tasques automàtiques
|
URLToLaunchCronJobs=URL per llançar les tasques automàtiques
|
||||||
OrToLaunchASpecificJob=O per llançar una tasca específica
|
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
|
FileToLaunchCronJobs=Ordre per llançar les tasques automàtiques
|
||||||
CronExplainHowToRunUnix=En un entorn Unix pot parametritzar crontab per executar aquesta comanda cada minut
|
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
|
CronExplainHowToRunWin=En un entorn Microsoft (tm) Windows pot utilitzar el planificador de tasques per llançar aquesta comanda cada minut
|
||||||
|
|
||||||
|
|
||||||
#
|
|
||||||
# Menu
|
# Menu
|
||||||
#
|
|
||||||
CronJobs=Tasques programades
|
CronJobs=Tasques programades
|
||||||
CronListActive= Llistat de tasques planificades actives
|
CronListActive= Llistat de tasques planificades actives
|
||||||
CronListInactive= Llistat de tasques planificades inactives
|
CronListInactive= Llistat de tasques planificades inactives
|
||||||
CronListActive= Llistat de tasques planificades actives
|
CronListActive= Llistat de tasques planificades actives
|
||||||
|
|
||||||
|
|
||||||
#
|
|
||||||
# Page list
|
# Page list
|
||||||
#
|
|
||||||
CronDateLastRun=Últim llançament
|
CronDateLastRun=Últim llançament
|
||||||
CronLastOutput=Última sortida
|
CronLastOutput=Última sortida
|
||||||
CronLastResult=Últim codi tornat
|
CronLastResult=Últim codi tornat
|
||||||
@ -70,10 +56,7 @@ CronLabel=Descripció
|
|||||||
CronNbRun=Nº ejec.
|
CronNbRun=Nº ejec.
|
||||||
CronEach=Tota (s)
|
CronEach=Tota (s)
|
||||||
JobFinished=Tasques llançades i finalitzades
|
JobFinished=Tasques llançades i finalitzades
|
||||||
|
|
||||||
#
|
|
||||||
#Page card
|
#Page card
|
||||||
#
|
|
||||||
CronAdd= Afegir una tasca
|
CronAdd= Afegir una tasca
|
||||||
CronHourStart= Dia i hora d'inici de la tasca
|
CronHourStart= Dia i hora d'inici de la tasca
|
||||||
CronEvery= Executar cada
|
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>
|
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>
|
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
|
CronCommandHelp=El comando del sistema a executar
|
||||||
|
|
||||||
#
|
|
||||||
# Info
|
# Info
|
||||||
#
|
|
||||||
CronInfoPage=Informació
|
CronInfoPage=Informació
|
||||||
|
|
||||||
|
|
||||||
#
|
|
||||||
# Common
|
# Common
|
||||||
#
|
|
||||||
CronType=Tipus d'acció a executar
|
CronType=Tipus d'acció a executar
|
||||||
CronType_method=Mètode d'una classe d'un mòdul Dolibarr
|
CronType_method=Mètode d'una classe d'un mòdul Dolibarr
|
||||||
CronType_command=Comando Shell
|
CronType_command=Comando Shell
|
||||||
CronMenu=Cron
|
CronMenu=Cron
|
||||||
CronCannotLoadClass=impossible carregar la classe %s de l'objecte %s
|
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 :
|
Deliverer=Destinatari :
|
||||||
Sender=Orige
|
Sender=Orige
|
||||||
Recipient=Destinatari
|
Recipient=Destinatari
|
||||||
# ErrorStockIsNotEnough=There's not enough stock
|
ErrorStockIsNotEnough=There's not enough stock
|
||||||
|
|||||||
@ -6,7 +6,7 @@ CountryES=Espanya
|
|||||||
CountryDE=Alemanya
|
CountryDE=Alemanya
|
||||||
CountryCH=Suïssa
|
CountryCH=Suïssa
|
||||||
CountryGB=Regne Unit
|
CountryGB=Regne Unit
|
||||||
# CountryUK=United Kingdom
|
CountryUK=United Kingdom
|
||||||
CountryIE=Irlanda
|
CountryIE=Irlanda
|
||||||
CountryCN=Xina
|
CountryCN=Xina
|
||||||
CountryTN=Tunísia
|
CountryTN=Tunísia
|
||||||
@ -253,7 +253,6 @@ CivilityMR=Senyor
|
|||||||
CivilityMLE=Senyoreta
|
CivilityMLE=Senyoreta
|
||||||
CivilityMTRE=En
|
CivilityMTRE=En
|
||||||
CivilityDR=Doctor
|
CivilityDR=Doctor
|
||||||
|
|
||||||
##### Currencies #####
|
##### Currencies #####
|
||||||
Currencyeuros=Euros
|
Currencyeuros=Euros
|
||||||
CurrencyAUD=Dòlars Aus.
|
CurrencyAUD=Dòlars Aus.
|
||||||
@ -290,10 +289,8 @@ CurrencyXOF=Francs CFA BCEAO
|
|||||||
CurrencySingXOF=Franc CFA BCEAO
|
CurrencySingXOF=Franc CFA BCEAO
|
||||||
CurrencyXPF=Francs CFP
|
CurrencyXPF=Francs CFP
|
||||||
CurrencySingXPF=Franc CFP
|
CurrencySingXPF=Franc CFP
|
||||||
|
|
||||||
CurrencyCentSingEUR=cèntim
|
CurrencyCentSingEUR=cèntim
|
||||||
CurrencyThousandthSingTND=mil·lèsim
|
CurrencyThousandthSingTND=mil·lèsim
|
||||||
|
|
||||||
#### Input reasons #####
|
#### Input reasons #####
|
||||||
DemandReasonTypeSRC_INTE=Internet
|
DemandReasonTypeSRC_INTE=Internet
|
||||||
DemandReasonTypeSRC_CAMP_MAIL=Campanya correu
|
DemandReasonTypeSRC_CAMP_MAIL=Campanya correu
|
||||||
@ -306,7 +303,6 @@ DemandReasonTypeSRC_WOM=Boca a boca
|
|||||||
DemandReasonTypeSRC_PARTNER=Soci
|
DemandReasonTypeSRC_PARTNER=Soci
|
||||||
DemandReasonTypeSRC_EMPLOYEE=Empleat
|
DemandReasonTypeSRC_EMPLOYEE=Empleat
|
||||||
DemandReasonTypeSRC_SPONSORING=Patrocinador
|
DemandReasonTypeSRC_SPONSORING=Patrocinador
|
||||||
|
|
||||||
#### Paper formats ####
|
#### Paper formats ####
|
||||||
PaperFormatEU4A0=Format 4A0
|
PaperFormatEU4A0=Format 4A0
|
||||||
PaperFormatEU2A0=Format 2A0
|
PaperFormatEU2A0=Format 2A0
|
||||||
|
|||||||
@ -23,10 +23,10 @@ ECMNewDocument=Nou document
|
|||||||
ECMCreationDate=Data creació
|
ECMCreationDate=Data creació
|
||||||
ECMNbOfFilesInDir=Nombre d'arxius a la carpeta
|
ECMNbOfFilesInDir=Nombre d'arxius a la carpeta
|
||||||
ECMNbOfSubDir=nombre de subcarpetes
|
ECMNbOfSubDir=nombre de subcarpetes
|
||||||
# ECMNbOfFilesInSubDir=Number of files in sub-directories
|
ECMNbOfFilesInSubDir=Number of files in sub-directories
|
||||||
ECMCreationUser=Creador
|
ECMCreationUser=Creador
|
||||||
# ECMArea=EDM area
|
ECMArea=EDM area
|
||||||
# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
|
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.
|
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
|
ECMSectionWasRemoved=La carpeta <b>%s</b> ha estat eliminada
|
||||||
ECMDocumentsSection=Document de la secció
|
ECMDocumentsSection=Document de la secció
|
||||||
|
|||||||
@ -135,6 +135,8 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
|||||||
ErrorBadFormat=Bad format!
|
ErrorBadFormat=Bad format!
|
||||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
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.
|
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
|
# Warnings
|
||||||
WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits
|
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>.
|
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.
|
SetupIsReadyForUse=Die Installation ist abgeschlossen und das System zur Verwendung der neuen Komponente bereit.
|
||||||
NotExistsDirect=Kein alternatives Stammverzeichnis definiert.<br>
|
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>
|
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:
|
YouCanSubmitFile=Modul wählen:
|
||||||
CurrentVersion=Aktuelle dolibarr-Version
|
CurrentVersion=Aktuelle dolibarr-Version
|
||||||
CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen gehen Sie zur Seite %s.
|
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
|
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>...
|
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>...
|
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
|
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>
|
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)
|
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
|
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.
|
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
|
||||||
InitEmptyBarCode=Init value for next %s empty records
|
InitEmptyBarCode=Init value for next %s empty records
|
||||||
EraseAllCurrentBarCode=Erase all current barcode values
|
EraseAllCurrentBarCode=Alle aktuellen Barcode-Werte löschen
|
||||||
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
|
ConfirmEraseAllCurrentBarCode=Möchten Sie wirklich alle aktuellen Barcodes löschen?
|
||||||
AllBarcodeReset=All barcode values have been removed
|
AllBarcodeReset=Alle Barcode-Werte wurden entfernt
|
||||||
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
NoBarcodeNumberingTemplateDefined=Im Barcode-Modul wurde kein Numerierungs-Schema aktiviert.
|
||||||
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
|
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
|
||||||
|
|
||||||
# Modules
|
# Modules
|
||||||
@ -776,14 +776,14 @@ LocalTax1IsUsed=Zweite Steuer nutzen
|
|||||||
LocalTax1IsNotUsed=Zweite Steuer nicht nutzen
|
LocalTax1IsNotUsed=Zweite Steuer nicht nutzen
|
||||||
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
|
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
|
||||||
LocalTax1IsNotUsedDesc=Do not use other 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=
|
LocalTax1IsUsedExample=
|
||||||
LocalTax1IsNotUsedExample=
|
LocalTax1IsNotUsedExample=
|
||||||
LocalTax2IsUsed=Dritte Steuer nutzen
|
LocalTax2IsUsed=Dritte Steuer nutzen
|
||||||
LocalTax2IsNotUsed=Dritte Steuer nicht nutzen
|
LocalTax2IsNotUsed=Dritte Steuer nicht nutzen
|
||||||
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
|
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
|
||||||
LocalTax2IsNotUsedDesc=Do not use other 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=
|
LocalTax2IsUsedExample=
|
||||||
LocalTax2IsNotUsedExample=
|
LocalTax2IsNotUsedExample=
|
||||||
LocalTax1ManagementES= RE Management
|
LocalTax1ManagementES= RE Management
|
||||||
@ -996,7 +996,7 @@ ExtraFieldsProject=Ergänzende Attribute (Projekte)
|
|||||||
ExtraFieldsProjectTask=Ergänzende Attribute (Aufgaben)
|
ExtraFieldsProjectTask=Ergänzende Attribute (Aufgaben)
|
||||||
ExtraFieldHasWrongValue=Attribut %s einen falschen Wert hat.
|
ExtraFieldHasWrongValue=Attribut %s einen falschen Wert hat.
|
||||||
AlphaNumOnlyCharsAndNoSpace=nur alphanumericals Zeichen ohne Leerzeichen
|
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
|
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.
|
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
|
PathToDocuments=Dokumentenpfad
|
||||||
@ -1008,7 +1008,7 @@ TotalNumberOfActivatedModules=Summe aktivierter Module: <b>%s</b>
|
|||||||
YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren
|
YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren
|
||||||
ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden
|
ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden
|
||||||
YesInSummer=Ja im Sommer
|
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
|
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
|
||||||
ConditionIsCurrently=Einstellung ist aktuell %s
|
ConditionIsCurrently=Einstellung ist aktuell %s
|
||||||
TestNotPossibleWithCurrentBrowsers=Automatische Erkennung nicht möglich
|
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.
|
NbOfProductIsLowerThanNoPb=Sie haben nur %s Produkte/Dienstleistungen in der Datenbank. Daher ist keine bestimmte Optimierung erforderlich.
|
||||||
SearchOptim=Such Optimierung
|
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.
|
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.
|
BrowserIsOK=Sie benutzen den Webbrowser %s. Dieser ist hinsichtlich Sicherheit und Leistung ok.
|
||||||
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.
|
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.
|
XDebugInstalled=XDebug installiert.
|
||||||
XCacheInstalled=XCache installiert.
|
XCacheInstalled=XCache installiert.
|
||||||
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
|
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.
|
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)
|
ForANonAnonymousAccess=Für einen authentifizierten Zugang (z.B. für Schreibzugriff)
|
||||||
PerfDolibarr=Performance setup/optimizing report
|
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.
|
NotInstalled=Nicht installiert, Ihr Server wird dadurch nicht verlangsamt.
|
||||||
ApplicativeCache=Applicative cache
|
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.
|
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
|
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).
|
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)
|
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
|
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>...
|
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>...
|
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
|
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>
|
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)
|
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
|
ExternalModule=Εξωτερικό module - Εγκατεστημένο στον φάκελο %s
|
||||||
BarcodeInitForThirdparties=Όγκος barcode init για Πέλ./Πρόμ.
|
BarcodeInitForThirdparties=Όγκος barcode init για Πέλ./Πρόμ.
|
||||||
BarcodeInitForProductsOrServices=Όγκος barcode init ή επαναφορά για προϊόντα ή υπηρεσίες
|
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
|
InitEmptyBarCode=Init τιμή για τις επόμενες %s άδειες καταχωρήσεις
|
||||||
EraseAllCurrentBarCode=Διαγραφή όλων των τρεχουσών τιμών barcode
|
EraseAllCurrentBarCode=Διαγραφή όλων των τρεχουσών τιμών barcode
|
||||||
ConfirmEraseAllCurrentBarCode=Είστε σίγουροι ότι θέλετε να διαγράψετε όλες τις τρέχουσες τιμές barcode;
|
ConfirmEraseAllCurrentBarCode=Είστε σίγουροι ότι θέλετε να διαγράψετε όλες τις τρέχουσες τιμές barcode;
|
||||||
AllBarcodeReset=Όλες οι τιμές barcode έχουν αφαιρεθεί
|
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.
|
NoRecordWithoutBarcodeDefined=Δεν υπάρχει εγγραφή χωρίς ορισμένη τιμή barcode.
|
||||||
|
|
||||||
# Modules
|
# 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.
|
NotInstalled=Δεν έχει εγκατασταθεί, οπότε ο server σας δεν έχει επιβραδυνθεί από αυτό.
|
||||||
ApplicativeCache=Εφαρμογή Cache
|
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.
|
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
|
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).
|
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)
|
HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
|
||||||
@ -1438,7 +1440,7 @@ AccountancyCodeBuy=Purchase account. code
|
|||||||
AgendaSetup=Events and agenda module setup
|
AgendaSetup=Events and agenda module setup
|
||||||
PasswordTogetVCalExport=Key to authorize export link
|
PasswordTogetVCalExport=Key to authorize export link
|
||||||
PastDelayVCalExport=Do not export event older than
|
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 #####
|
##### 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.
|
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) #####
|
##### Point Of Sales (CashDesk) #####
|
||||||
|
|||||||
@ -43,7 +43,7 @@ InvoiceBackToDraftInDolibarr=Τιμολόγιο %s επιστρέψει στην
|
|||||||
InvoiceDeleteDolibarr=Τιμολόγιο %s διαγράφεται
|
InvoiceDeleteDolibarr=Τιμολόγιο %s διαγράφεται
|
||||||
OrderValidatedInDolibarr= Η παραγγελία %s επικυρώθηκε
|
OrderValidatedInDolibarr= Η παραγγελία %s επικυρώθηκε
|
||||||
OrderApprovedInDolibarr=%s Παραγγελία εγκρίθηκε
|
OrderApprovedInDolibarr=%s Παραγγελία εγκρίθηκε
|
||||||
OrderRefusedInDolibarr=Order %s refused
|
OrderRefusedInDolibarr=Παραγγελία %s απορριφθεί
|
||||||
OrderBackToDraftInDolibarr=Παραγγελία %s να επιστρέψει στην κατάσταση σχέδιο
|
OrderBackToDraftInDolibarr=Παραγγελία %s να επιστρέψει στην κατάσταση σχέδιο
|
||||||
OrderCanceledInDolibarr=Παραγγελία %s ακυρώθηκε
|
OrderCanceledInDolibarr=Παραγγελία %s ακυρώθηκε
|
||||||
InterventionValidatedInDolibarr=Η παρέμβαση %s επικυρώθηκε
|
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
|
SupplierOrderSentByEMail=Η παραγγελία προμηθευτή %s στάλθηκε με e-mail
|
||||||
SupplierInvoiceSentByEMail=Το τιμολόγιο προμηθευτή %s στάλθηκε με e-mail
|
SupplierInvoiceSentByEMail=Το τιμολόγιο προμηθευτή %s στάλθηκε με e-mail
|
||||||
ShippingSentByEMail=Αποστολές %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο
|
ShippingSentByEMail=Αποστολές %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο
|
||||||
ShippingValidated= Shipping %s validated
|
ShippingValidated= Αποστολές %s επικυρωθεί
|
||||||
InterventionSentByEMail=Παρέμβαση %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο
|
InterventionSentByEMail=Παρέμβαση %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο
|
||||||
NewCompanyToDolibarr= Το στοιχείο δημιουργήθηκε
|
NewCompanyToDolibarr= Το στοιχείο δημιουργήθηκε
|
||||||
DateActionPlannedStart= Προγρ/σμένη ημερομηνία έναρξης
|
DateActionPlannedStart= Προγρ/σμένη ημερομηνία έναρξης
|
||||||
|
|||||||
@ -1,10 +1,8 @@
|
|||||||
# Dolibarr language file - Source file is en_US - cron
|
# Dolibarr language file - Source file is en_US - cron
|
||||||
#
|
|
||||||
# About page
|
# About page
|
||||||
About = About
|
About = About
|
||||||
CronAbout = About Cron
|
CronAbout = About Cron
|
||||||
CronAboutPage = Cron about page
|
CronAboutPage = Cron about page
|
||||||
|
|
||||||
# Right
|
# Right
|
||||||
Permission23101 = Read Scheduled task
|
Permission23101 = Read Scheduled task
|
||||||
Permission23102 = Create/update Scheduled task
|
Permission23102 = Create/update Scheduled task
|
||||||
|
|||||||
@ -8,7 +8,7 @@ VersionExperimental=Experimental
|
|||||||
VersionDevelopment=Desarrollo
|
VersionDevelopment=Desarrollo
|
||||||
VersionUnknown=Desconocida
|
VersionUnknown=Desconocida
|
||||||
VersionRecommanded=Recomendada
|
VersionRecommanded=Recomendada
|
||||||
SessionId=Sesión ID
|
SessionId=ID sesión
|
||||||
SessionSaveHandler=Modalidad de salvaguardado de sesiones
|
SessionSaveHandler=Modalidad de salvaguardado de sesiones
|
||||||
SessionSavePath=Localización salvaguardado de sesiones
|
SessionSavePath=Localización salvaguardado de sesiones
|
||||||
PurgeSessions=Purga 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>...
|
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>...
|
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>...
|
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
|
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>
|
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)
|
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.
|
NotInstalled=No instalado, por lo que su servidor no baja de rendimiento con esto.
|
||||||
ApplicativeCache=Aplicación caché
|
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.
|
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
|
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).
|
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)
|
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
|
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>...
|
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>...
|
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
|
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>
|
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)
|
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.
|
NotInstalled=Not installed, so your server is not slow down by this.
|
||||||
ApplicativeCache=Applicative cache
|
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.
|
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
|
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).
|
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)
|
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
|
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>...
|
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>...
|
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
|
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>
|
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)
|
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.
|
NotInstalled=Not installed, so your server is not slow down by this.
|
||||||
ApplicativeCache=Applicative cache
|
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.
|
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
|
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).
|
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)
|
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
|
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>...
|
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>...
|
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
|
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>
|
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)
|
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.
|
NotInstalled=Non installé, aussi votre serveur n'est pas ralentit par cela.
|
||||||
ApplicativeCache=Cache applicatif
|
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.
|
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
|
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).
|
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)
|
HTTPCacheStaticResources=Cache HTTP des ressources statiques (css, img, javascript)
|
||||||
@ -1438,7 +1440,7 @@ AccountancyCodeBuy=Code comptable achat
|
|||||||
AgendaSetup=Configuration du module actions et agenda
|
AgendaSetup=Configuration du module actions et agenda
|
||||||
PasswordTogetVCalExport=Clé pour autoriser le lien d'exportation
|
PasswordTogetVCalExport=Clé pour autoriser le lien d'exportation
|
||||||
PastDelayVCalExport=Ne pas exporter les événements de plus de
|
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 #####
|
##### 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.
|
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) #####
|
##### Point Of Sales (CashDesk) #####
|
||||||
|
|||||||
@ -315,7 +315,6 @@ PaymentConditionShortPT_5050=50/50
|
|||||||
PaymentConditionPT_5050=Règlement 50%% d'avance, 50%% à la livraison
|
PaymentConditionPT_5050=Règlement 50%% d'avance, 50%% à la livraison
|
||||||
FixAmount=Montant Fixe
|
FixAmount=Montant Fixe
|
||||||
VarAmount=Montant variable (%% tot.)
|
VarAmount=Montant variable (%% tot.)
|
||||||
|
|
||||||
# PaymentType
|
# PaymentType
|
||||||
PaymentTypeVIR=Virement bancaire
|
PaymentTypeVIR=Virement bancaire
|
||||||
PaymentTypeShortVIR=Virement
|
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
|
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>...
|
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>...
|
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
|
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>
|
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)
|
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.
|
NotInstalled=Not installed, so your server is not slow down by this.
|
||||||
ApplicativeCache=Applicative cache
|
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.
|
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
|
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).
|
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)
|
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
|
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>...
|
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>...
|
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
|
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>
|
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)
|
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.
|
NotInstalled=Not installed, so your server is not slow down by this.
|
||||||
ApplicativeCache=Applicative cache
|
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.
|
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
|
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).
|
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)
|
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
|
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>...
|
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>...
|
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
|
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>
|
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)
|
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.
|
NotInstalled=Not installed, so your server is not slow down by this.
|
||||||
ApplicativeCache=Applicative cache
|
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.
|
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
|
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).
|
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)
|
HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
|
||||||
|
|||||||
@ -1,159 +1,159 @@
|
|||||||
# Dolibarr language file - Source file is en_US - banks
|
# Dolibarr language file - Source file is en_US - banks
|
||||||
# Bank=Bank
|
Bank=Bank
|
||||||
# Banks=Banks
|
Banks=Banks
|
||||||
# MenuBankCash=Bank/Cash
|
MenuBankCash=Bank/Cash
|
||||||
# MenuSetupBank=Bank/Cash setup
|
MenuSetupBank=Bank/Cash setup
|
||||||
# BankName=Bank name
|
BankName=Bank name
|
||||||
# FinancialAccount=Account
|
FinancialAccount=Account
|
||||||
# FinancialAccounts=Accounts
|
FinancialAccounts=Accounts
|
||||||
# BankAccount=Bank account
|
BankAccount=Bank account
|
||||||
# BankAccounts=Bank accounts
|
BankAccounts=Bank accounts
|
||||||
# AccountRef=Financial account ref
|
AccountRef=Financial account ref
|
||||||
# AccountLabel=Financial account label
|
AccountLabel=Financial account label
|
||||||
# CashAccount=Cash account
|
CashAccount=Cash account
|
||||||
# CashAccounts=Cash accounts
|
CashAccounts=Cash accounts
|
||||||
# MainAccount=Main account
|
MainAccount=Main account
|
||||||
# CurrentAccount=Current account
|
CurrentAccount=Current account
|
||||||
# CurrentAccounts=Current accounts
|
CurrentAccounts=Current accounts
|
||||||
# SavingAccount=Savings account
|
SavingAccount=Savings account
|
||||||
# SavingAccounts=Savings accounts
|
SavingAccounts=Savings accounts
|
||||||
# ErrorBankLabelAlreadyExists=Financial account label already exists
|
ErrorBankLabelAlreadyExists=Financial account label already exists
|
||||||
# BankBalance=Balance
|
BankBalance=Balance
|
||||||
# BankBalanceBefore=Balance before
|
BankBalanceBefore=Balance before
|
||||||
# BankBalanceAfter=Balance after
|
BankBalanceAfter=Balance after
|
||||||
# BalanceMinimalAllowed=Minimum allowed balance
|
BalanceMinimalAllowed=Minimum allowed balance
|
||||||
# BalanceMinimalDesired=Minimum desired balance
|
BalanceMinimalDesired=Minimum desired balance
|
||||||
# InitialBankBalance=Initial balance
|
InitialBankBalance=Initial balance
|
||||||
# EndBankBalance=End balance
|
EndBankBalance=End balance
|
||||||
# CurrentBalance=Current balance
|
CurrentBalance=Current balance
|
||||||
# FutureBalance=Future balance
|
FutureBalance=Future balance
|
||||||
# ShowAllTimeBalance=Show balance from start
|
ShowAllTimeBalance=Show balance from start
|
||||||
# AllTime=From start
|
AllTime=From start
|
||||||
# Reconciliation=Reconciliation
|
Reconciliation=Reconciliation
|
||||||
# RIB=Bank Account Number
|
RIB=Bank Account Number
|
||||||
# IBAN=IBAN number
|
IBAN=IBAN number
|
||||||
# BIC=BIC/SWIFT number
|
BIC=BIC/SWIFT number
|
||||||
# StandingOrders=Standing orders
|
StandingOrders=Standing orders
|
||||||
# StandingOrder=Standing order
|
StandingOrder=Standing order
|
||||||
# Withdrawals=Withdrawals
|
Withdrawals=Withdrawals
|
||||||
# Withdrawal=Withdrawal
|
Withdrawal=Withdrawal
|
||||||
# AccountStatement=Account statement
|
AccountStatement=Account statement
|
||||||
# AccountStatementShort=Statement
|
AccountStatementShort=Statement
|
||||||
# AccountStatements=Account statements
|
AccountStatements=Account statements
|
||||||
# LastAccountStatements=Last account statements
|
LastAccountStatements=Last account statements
|
||||||
# Rapprochement=Reconciliate
|
Rapprochement=Reconciliate
|
||||||
# IOMonthlyReporting=Monthly reporting
|
IOMonthlyReporting=Monthly reporting
|
||||||
# BankAccountDomiciliation=Account address
|
BankAccountDomiciliation=Account address
|
||||||
# BankAccountCountry=Account country
|
BankAccountCountry=Account country
|
||||||
# BankAccountOwner=Account owner name
|
BankAccountOwner=Account owner name
|
||||||
# BankAccountOwnerAddress=Account owner address
|
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).
|
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
|
CreateAccount=Create account
|
||||||
# NewAccount=New account
|
NewAccount=New account
|
||||||
# NewBankAccount=New bank account
|
NewBankAccount=New bank account
|
||||||
# NewFinancialAccount=New financial account
|
NewFinancialAccount=New financial account
|
||||||
# MenuNewFinancialAccount=New financial account
|
MenuNewFinancialAccount=New financial account
|
||||||
# NewCurrentAccount=New current account
|
NewCurrentAccount=New current account
|
||||||
# NewSavingAccount=New savings account
|
NewSavingAccount=New savings account
|
||||||
# NewCashAccount=New cash account
|
NewCashAccount=New cash account
|
||||||
# EditFinancialAccount=Edit account
|
EditFinancialAccount=Edit account
|
||||||
# AccountSetup=Financial accounts setup
|
AccountSetup=Financial accounts setup
|
||||||
# SearchBankMovement=Search bank movement
|
SearchBankMovement=Search bank movement
|
||||||
# Debts=Debts
|
Debts=Debts
|
||||||
# LabelBankCashAccount=Bank or cash label
|
LabelBankCashAccount=Bank or cash label
|
||||||
# AccountType=Account type
|
AccountType=Account type
|
||||||
# BankType0=Savings account
|
BankType0=Savings account
|
||||||
# BankType1=Current or credit card account
|
BankType1=Current or credit card account
|
||||||
# BankType2=Cash account
|
BankType2=Cash account
|
||||||
# IfBankAccount=If bank account
|
IfBankAccount=If bank account
|
||||||
# AccountsArea=Accounts area
|
AccountsArea=Accounts area
|
||||||
# AccountCard=Account card
|
AccountCard=Account card
|
||||||
# DeleteAccount=Delete account
|
DeleteAccount=Delete account
|
||||||
# ConfirmDeleteAccount=Are you sure you want to delete this account ?
|
ConfirmDeleteAccount=Are you sure you want to delete this account ?
|
||||||
# Account=Account
|
Account=Account
|
||||||
# ByCategories=By categories
|
ByCategories=By categories
|
||||||
# ByRubriques=By categories
|
ByRubriques=By categories
|
||||||
# BankTransactionByCategories=Bank transactions by categories
|
BankTransactionByCategories=Bank transactions by categories
|
||||||
# BankTransactionForCategory=Bank transactions for category <b>%s</b>
|
BankTransactionForCategory=Bank transactions for category <b>%s</b>
|
||||||
# RemoveFromRubrique=Remove link with category
|
RemoveFromRubrique=Remove link with category
|
||||||
# RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ?
|
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ?
|
||||||
# ListBankTransactions=List of bank transactions
|
ListBankTransactions=List of bank transactions
|
||||||
# IdTransaction=Transaction ID
|
IdTransaction=Transaction ID
|
||||||
# BankTransactions=Bank transactions
|
BankTransactions=Bank transactions
|
||||||
# SearchTransaction=Search transaction
|
SearchTransaction=Search transaction
|
||||||
# ListTransactions=List transactions
|
ListTransactions=List transactions
|
||||||
# ListTransactionsByCategory=List transaction/category
|
ListTransactionsByCategory=List transaction/category
|
||||||
# TransactionsToConciliate=Transactions to reconcile
|
TransactionsToConciliate=Transactions to reconcile
|
||||||
# Conciliable=Can be reconciled
|
Conciliable=Can be reconciled
|
||||||
# Conciliate=Reconcile
|
Conciliate=Reconcile
|
||||||
# Conciliation=Reconciliation
|
Conciliation=Reconciliation
|
||||||
# ConciliationForAccount=Reconcile this account
|
ConciliationForAccount=Reconcile this account
|
||||||
# IncludeClosedAccount=Include closed accounts
|
IncludeClosedAccount=Include closed accounts
|
||||||
# OnlyOpenedAccount=Only opened accounts
|
OnlyOpenedAccount=Only opened accounts
|
||||||
# AccountToCredit=Account to credit
|
AccountToCredit=Account to credit
|
||||||
# AccountToDebit=Account to debit
|
AccountToDebit=Account to debit
|
||||||
# DisableConciliation=Disable reconciliation feature for this account
|
DisableConciliation=Disable reconciliation feature for this account
|
||||||
# ConciliationDisabled=Reconciliation feature disabled
|
ConciliationDisabled=Reconciliation feature disabled
|
||||||
# StatusAccountOpened=Opened
|
StatusAccountOpened=Opened
|
||||||
# StatusAccountClosed=Closed
|
StatusAccountClosed=Closed
|
||||||
# AccountIdShort=Number
|
AccountIdShort=Number
|
||||||
# EditBankRecord=Edit record
|
EditBankRecord=Edit record
|
||||||
# LineRecord=Transaction
|
LineRecord=Transaction
|
||||||
# AddBankRecord=Add transaction
|
AddBankRecord=Add transaction
|
||||||
# AddBankRecordLong=Add transaction manually
|
AddBankRecordLong=Add transaction manually
|
||||||
# ConciliatedBy=Reconciled by
|
ConciliatedBy=Reconciled by
|
||||||
# DateConciliating=Reconcile date
|
DateConciliating=Reconcile date
|
||||||
# BankLineConciliated=Transaction reconciled
|
BankLineConciliated=Transaction reconciled
|
||||||
# CustomerInvoicePayment=Customer payment
|
CustomerInvoicePayment=Customer payment
|
||||||
# CustomerInvoicePaymentBack=Customer payment back
|
CustomerInvoicePaymentBack=Customer payment back
|
||||||
# SupplierInvoicePayment=Supplier payment
|
SupplierInvoicePayment=Supplier payment
|
||||||
# WithdrawalPayment=Withdrawal payment
|
WithdrawalPayment=Withdrawal payment
|
||||||
# SocialContributionPayment=Social contribution payment
|
SocialContributionPayment=Social contribution payment
|
||||||
# FinancialAccountJournal=Financial account journal
|
FinancialAccountJournal=Financial account journal
|
||||||
# BankTransfer=Bank transfer
|
BankTransfer=Bank transfer
|
||||||
# BankTransfers=Bank transfers
|
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)
|
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
|
TransferFrom=From
|
||||||
# TransferTo=To
|
TransferTo=To
|
||||||
# TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
|
TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
|
||||||
# CheckTransmitter=Transmitter
|
CheckTransmitter=Transmitter
|
||||||
# ValidateCheckReceipt=Validate this check receipt ?
|
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 ?
|
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 ?
|
DeleteCheckReceipt=Delete this check receipt ?
|
||||||
# ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
|
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
|
||||||
# BankChecks=Bank checks
|
BankChecks=Bank checks
|
||||||
# BankChecksToReceipt=Checks waiting for deposit
|
BankChecksToReceipt=Checks waiting for deposit
|
||||||
# ShowCheckReceipt=Show check deposit receipt
|
ShowCheckReceipt=Show check deposit receipt
|
||||||
# NumberOfCheques=Nb of check
|
NumberOfCheques=Nb of check
|
||||||
# DeleteTransaction=Delete transaction
|
DeleteTransaction=Delete transaction
|
||||||
# ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
|
ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
|
||||||
# ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
|
ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
|
||||||
# BankMovements=Movements
|
BankMovements=Movements
|
||||||
# CashBudget=Cash budget
|
CashBudget=Cash budget
|
||||||
# PlannedTransactions=Planned transactions
|
PlannedTransactions=Planned transactions
|
||||||
# Graph=Graphics
|
Graph=Graphics
|
||||||
# ExportDataset_banque_1=Bank transactions and account statement
|
ExportDataset_banque_1=Bank transactions and account statement
|
||||||
# TransactionOnTheOtherAccount=Transaction on the other account
|
TransactionOnTheOtherAccount=Transaction on the other account
|
||||||
# TransactionWithOtherAccount=Account transfer
|
TransactionWithOtherAccount=Account transfer
|
||||||
# PaymentNumberUpdateSucceeded=Payment number updated succesfully
|
PaymentNumberUpdateSucceeded=Payment number updated succesfully
|
||||||
# PaymentNumberUpdateFailed=Payment number could not be updated
|
PaymentNumberUpdateFailed=Payment number could not be updated
|
||||||
# PaymentDateUpdateSucceeded=Payment date update succesfully
|
PaymentDateUpdateSucceeded=Payment date update succesfully
|
||||||
# PaymentDateUpdateFailed=Payment date could not be updated
|
PaymentDateUpdateFailed=Payment date could not be updated
|
||||||
# Transactions=Transactions
|
Transactions=Transactions
|
||||||
# BankTransactionLine=Bank transaction
|
BankTransactionLine=Bank transaction
|
||||||
# AllAccounts=All bank/cash accounts
|
AllAccounts=All bank/cash accounts
|
||||||
# BackToAccount=Back to account
|
BackToAccount=Back to account
|
||||||
# ShowAllAccounts=Show for all accounts
|
ShowAllAccounts=Show for all accounts
|
||||||
# FutureTransaction=Transaction in futur. No way to conciliate.
|
FutureTransaction=Transaction in futur. No way to conciliate.
|
||||||
# SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
|
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)
|
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
|
EventualyAddCategory=Eventually, specify a category in which to classify the records
|
||||||
# ToConciliate=To conciliate?
|
ToConciliate=To conciliate?
|
||||||
# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
|
ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
|
||||||
# BankDashboard=Bank accounts summary
|
BankDashboard=Bank accounts summary
|
||||||
# DefaultRIB=Default BAN
|
DefaultRIB=Default BAN
|
||||||
# AllRIB=All BAN
|
AllRIB=All BAN
|
||||||
# LabelRIB=BAN Label
|
LabelRIB=BAN Label
|
||||||
# NoBANRecord=No BAN record
|
NoBANRecord=No BAN record
|
||||||
# DeleteARib=Delete BAN record
|
DeleteARib=Delete BAN record
|
||||||
# ConfirmDeleteRib=Are you sure you want to delete this 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
|
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
|
||||||
FixAmount=Fix amount
|
FixAmount=Fix amount
|
||||||
VarAmount=Variable amount (%% tot.)
|
VarAmount=Variable amount (%% tot.)
|
||||||
|
|
||||||
# PaymentType
|
# PaymentType
|
||||||
PaymentTypeVIR=Bank deposit
|
PaymentTypeVIR=Bank deposit
|
||||||
PaymentTypeShortVIR=Bank deposit
|
PaymentTypeShortVIR=Bank deposit
|
||||||
|
|||||||
@ -1,19 +1,19 @@
|
|||||||
# Dolibarr language file - Source file is en_US - marque pages
|
# Dolibarr language file - Source file is en_US - marque pages
|
||||||
# AddThisPageToBookmarks=Add this page to bookmarks
|
AddThisPageToBookmarks=Add this page to bookmarks
|
||||||
# Bookmark=Bookmark
|
Bookmark=Bookmark
|
||||||
# Bookmarks=Bookmarks
|
Bookmarks=Bookmarks
|
||||||
# NewBookmark=New bookmark
|
NewBookmark=New bookmark
|
||||||
# ShowBookmark=Show bookmark
|
ShowBookmark=Show bookmark
|
||||||
# OpenANewWindow=Open a new window
|
OpenANewWindow=Open a new window
|
||||||
# ReplaceWindow=Replace current window
|
ReplaceWindow=Replace current window
|
||||||
# BookmarkTargetNewWindowShort=New window
|
BookmarkTargetNewWindowShort=New window
|
||||||
# BookmarkTargetReplaceWindowShort=Current window
|
BookmarkTargetReplaceWindowShort=Current window
|
||||||
# BookmarkTitle=Bookmark title
|
BookmarkTitle=Bookmark title
|
||||||
# UrlOrLink=URL
|
UrlOrLink=URL
|
||||||
# BehaviourOnClick=Behaviour when a URL is clicked
|
BehaviourOnClick=Behaviour when a URL is clicked
|
||||||
# CreateBookmark=Create bookmark
|
CreateBookmark=Create bookmark
|
||||||
# SetHereATitleForLink=Set a title for the bookmark
|
SetHereATitleForLink=Set a title for the bookmark
|
||||||
# UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
|
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
|
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
|
||||||
# BookmarksManagement=Bookmarks management
|
BookmarksManagement=Bookmarks management
|
||||||
# ListOfBookmarks=List of bookmarks
|
ListOfBookmarks=List of bookmarks
|
||||||
|
|||||||
@ -1,91 +1,91 @@
|
|||||||
# Dolibarr language file - Source file is en_US - boxes
|
# Dolibarr language file - Source file is en_US - boxes
|
||||||
# BoxLastRssInfos=Rss information
|
BoxLastRssInfos=Rss information
|
||||||
# BoxLastProducts=Last %s products/services
|
BoxLastProducts=Last %s products/services
|
||||||
# BoxProductsAlertStock=Products in stock alert
|
BoxProductsAlertStock=Products in stock alert
|
||||||
# BoxLastProductsInContract=Last %s contracted products/services
|
BoxLastProductsInContract=Last %s contracted products/services
|
||||||
# BoxLastSupplierBills=Last supplier's invoices
|
BoxLastSupplierBills=Last supplier's invoices
|
||||||
# BoxLastCustomerBills=Last customer's invoices
|
BoxLastCustomerBills=Last customer's invoices
|
||||||
# BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
|
BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
|
||||||
# BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
|
BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
|
||||||
# BoxLastProposals=Last commercial proposals
|
BoxLastProposals=Last commercial proposals
|
||||||
# BoxLastProspects=Last modified prospects
|
BoxLastProspects=Last modified prospects
|
||||||
# BoxLastCustomers=Last modified customers
|
BoxLastCustomers=Last modified customers
|
||||||
# BoxLastSuppliers=Last modified suppliers
|
BoxLastSuppliers=Last modified suppliers
|
||||||
# BoxLastCustomerOrders=Last customer orders
|
BoxLastCustomerOrders=Last customer orders
|
||||||
# BoxLastBooks=Last books
|
BoxLastBooks=Last books
|
||||||
# BoxLastActions=Last actions
|
BoxLastActions=Last actions
|
||||||
# BoxLastContracts=Last contracts
|
BoxLastContracts=Last contracts
|
||||||
# BoxLastContacts=Last contacts/addresses
|
BoxLastContacts=Last contacts/addresses
|
||||||
# BoxLastMembers=Last members
|
BoxLastMembers=Last members
|
||||||
# BoxFicheInter=Last interventions
|
BoxFicheInter=Last interventions
|
||||||
# BoxCurrentAccounts=Opened accounts balance
|
BoxCurrentAccounts=Opened accounts balance
|
||||||
# BoxSalesTurnover=Sales turnover
|
BoxSalesTurnover=Sales turnover
|
||||||
# BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
|
BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
|
||||||
# BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
|
BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
|
||||||
# BoxTitleLastBooks=Last %s recorded books
|
BoxTitleLastBooks=Last %s recorded books
|
||||||
# BoxTitleNbOfCustomers=Number of clients
|
BoxTitleNbOfCustomers=Number of clients
|
||||||
# BoxTitleLastRssInfos=Last %s news from %s
|
BoxTitleLastRssInfos=Last %s news from %s
|
||||||
# BoxTitleLastProducts=Last %s modified products/services
|
BoxTitleLastProducts=Last %s modified products/services
|
||||||
# BoxTitleProductsAlertStock=Products in stock alert
|
BoxTitleProductsAlertStock=Products in stock alert
|
||||||
# BoxTitleLastCustomerOrders=Last %s modified customer orders
|
BoxTitleLastCustomerOrders=Last %s modified customer orders
|
||||||
# BoxTitleLastSuppliers=Last %s recorded suppliers
|
BoxTitleLastSuppliers=Last %s recorded suppliers
|
||||||
# BoxTitleLastCustomers=Last %s recorded customers
|
BoxTitleLastCustomers=Last %s recorded customers
|
||||||
# BoxTitleLastModifiedSuppliers=Last %s modified suppliers
|
BoxTitleLastModifiedSuppliers=Last %s modified suppliers
|
||||||
# BoxTitleLastModifiedCustomers=Last %s modified customers
|
BoxTitleLastModifiedCustomers=Last %s modified customers
|
||||||
# BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects
|
BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects
|
||||||
# BoxTitleLastPropals=Last %s recorded proposals
|
BoxTitleLastPropals=Last %s recorded proposals
|
||||||
# BoxTitleLastCustomerBills=Last %s customer's invoices
|
BoxTitleLastCustomerBills=Last %s customer's invoices
|
||||||
# BoxTitleLastSupplierBills=Last %s supplier's invoices
|
BoxTitleLastSupplierBills=Last %s supplier's invoices
|
||||||
# BoxTitleLastProspects=Last %s recorded prospects
|
BoxTitleLastProspects=Last %s recorded prospects
|
||||||
# BoxTitleLastModifiedProspects=Last %s modified prospects
|
BoxTitleLastModifiedProspects=Last %s modified prospects
|
||||||
# BoxTitleLastProductsInContract=Last %s products/services in a contract
|
BoxTitleLastProductsInContract=Last %s products/services in a contract
|
||||||
# BoxTitleLastModifiedMembers=Last %s modified members
|
BoxTitleLastModifiedMembers=Last %s modified members
|
||||||
# BoxTitleLastFicheInter=Last %s modified intervention
|
BoxTitleLastFicheInter=Last %s modified intervention
|
||||||
# BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices
|
BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices
|
||||||
# BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices
|
BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices
|
||||||
# BoxTitleCurrentAccounts=Opened account's balances
|
BoxTitleCurrentAccounts=Opened account's balances
|
||||||
# BoxTitleSalesTurnover=Sales turnover
|
BoxTitleSalesTurnover=Sales turnover
|
||||||
# BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices
|
BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices
|
||||||
# BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices
|
BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices
|
||||||
# BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
|
BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
|
||||||
# BoxMyLastBookmarks=My last %s bookmarks
|
BoxMyLastBookmarks=My last %s bookmarks
|
||||||
# BoxOldestExpiredServices=Oldest active expired services
|
BoxOldestExpiredServices=Oldest active expired services
|
||||||
# BoxLastExpiredServices=Last %s oldest contacts with active expired services
|
BoxLastExpiredServices=Last %s oldest contacts with active expired services
|
||||||
# BoxTitleLastActionsToDo=Last %s actions to do
|
BoxTitleLastActionsToDo=Last %s actions to do
|
||||||
# BoxTitleLastContracts=Last %s contracts
|
BoxTitleLastContracts=Last %s contracts
|
||||||
# BoxTitleLastModifiedDonations=Last %s modified donations
|
BoxTitleLastModifiedDonations=Last %s modified donations
|
||||||
# BoxTitleLastModifiedExpenses=Last %s modified expenses
|
BoxTitleLastModifiedExpenses=Last %s modified expenses
|
||||||
# BoxGlobalActivity=Global activity (invoices, proposals, orders)
|
BoxGlobalActivity=Global activity (invoices, proposals, orders)
|
||||||
# FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
|
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
|
||||||
# LastRefreshDate=Last refresh date
|
LastRefreshDate=Last refresh date
|
||||||
# NoRecordedBookmarks=No bookmarks defined.
|
NoRecordedBookmarks=No bookmarks defined.
|
||||||
# ClickToAdd=Click here to add.
|
ClickToAdd=Click here to add.
|
||||||
# NoRecordedCustomers=No recorded customers
|
NoRecordedCustomers=No recorded customers
|
||||||
# NoRecordedContacts=No recorded contacts
|
NoRecordedContacts=No recorded contacts
|
||||||
# NoActionsToDo=No actions to do
|
NoActionsToDo=No actions to do
|
||||||
# NoRecordedOrders=No recorded customer's orders
|
NoRecordedOrders=No recorded customer's orders
|
||||||
# NoRecordedProposals=No recorded proposals
|
NoRecordedProposals=No recorded proposals
|
||||||
# NoRecordedInvoices=No recorded customer's invoices
|
NoRecordedInvoices=No recorded customer's invoices
|
||||||
# NoUnpaidCustomerBills=No unpaid customer's invoices
|
NoUnpaidCustomerBills=No unpaid customer's invoices
|
||||||
# NoRecordedSupplierInvoices=No recorded supplier's invoices
|
NoRecordedSupplierInvoices=No recorded supplier's invoices
|
||||||
# NoUnpaidSupplierBills=No unpaid supplier's invoices
|
NoUnpaidSupplierBills=No unpaid supplier's invoices
|
||||||
# NoModifiedSupplierBills=No recorded supplier's invoices
|
NoModifiedSupplierBills=No recorded supplier's invoices
|
||||||
# NoRecordedProducts=No recorded products/services
|
NoRecordedProducts=No recorded products/services
|
||||||
# NoRecordedProspects=No recorded prospects
|
NoRecordedProspects=No recorded prospects
|
||||||
# NoContractedProducts=No products/services contracted
|
NoContractedProducts=No products/services contracted
|
||||||
# NoRecordedContracts=No recorded contracts
|
NoRecordedContracts=No recorded contracts
|
||||||
# NoRecordedInterventions=No recorded interventions
|
NoRecordedInterventions=No recorded interventions
|
||||||
# BoxLatestSupplierOrders=Latest supplier orders
|
BoxLatestSupplierOrders=Latest supplier orders
|
||||||
# BoxTitleLatestSupplierOrders=%s latest supplier orders
|
BoxTitleLatestSupplierOrders=%s latest supplier orders
|
||||||
# NoSupplierOrder=No recorded supplier order
|
NoSupplierOrder=No recorded supplier order
|
||||||
# BoxCustomersInvoicesPerMonth=Customer invoices per month
|
BoxCustomersInvoicesPerMonth=Customer invoices per month
|
||||||
# BoxSuppliersInvoicesPerMonth=Supplier invoices per month
|
BoxSuppliersInvoicesPerMonth=Supplier invoices per month
|
||||||
# BoxCustomersOrdersPerMonth=Customer orders per month
|
BoxCustomersOrdersPerMonth=Customer orders per month
|
||||||
# BoxSuppliersOrdersPerMonth=Supplier orders per month
|
BoxSuppliersOrdersPerMonth=Supplier orders per month
|
||||||
# BoxProposalsPerMonth=Proposals per month
|
BoxProposalsPerMonth=Proposals per month
|
||||||
# NoTooLowStockProducts=No product under the low stock limit
|
NoTooLowStockProducts=No product under the low stock limit
|
||||||
# BoxProductDistribution=Products/Services distribution
|
BoxProductDistribution=Products/Services distribution
|
||||||
# BoxProductDistributionFor=Distribution of %s for %s
|
BoxProductDistributionFor=Distribution of %s for %s
|
||||||
# ForCustomersInvoices=Customers invoices
|
ForCustomersInvoices=Customers invoices
|
||||||
# ForCustomersOrders=Customers orders
|
ForCustomersOrders=Customers orders
|
||||||
# ForProposals=Proposals
|
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
|
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>...
|
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>...
|
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
|
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>
|
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)
|
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.
|
NotInstalled=Not installed, so your server is not slow down by this.
|
||||||
ApplicativeCache=Applicative cache
|
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.
|
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
|
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).
|
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)
|
HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
|
||||||
|
|||||||
@ -19,8 +19,8 @@ SavingAccount=Sparisjóð
|
|||||||
SavingAccounts=Sparnaður reikninga
|
SavingAccounts=Sparnaður reikninga
|
||||||
ErrorBankLabelAlreadyExists=Financial reikning merki er til nú þegar
|
ErrorBankLabelAlreadyExists=Financial reikning merki er til nú þegar
|
||||||
BankBalance=Jafnvægi
|
BankBalance=Jafnvægi
|
||||||
# BankBalanceBefore=Balance before
|
BankBalanceBefore=Balance before
|
||||||
# BankBalanceAfter=Balance after
|
BankBalanceAfter=Balance after
|
||||||
BalanceMinimalAllowed=Lágmark leyft jafnvægi
|
BalanceMinimalAllowed=Lágmark leyft jafnvægi
|
||||||
BalanceMinimalDesired=Lágmark löngun jafnvægi
|
BalanceMinimalDesired=Lágmark löngun jafnvægi
|
||||||
InitialBankBalance=Upphafleg skuld
|
InitialBankBalance=Upphafleg skuld
|
||||||
@ -28,7 +28,7 @@ EndBankBalance=End jafnvægi
|
|||||||
CurrentBalance=Núverandi staða
|
CurrentBalance=Núverandi staða
|
||||||
FutureBalance=Framundan jafnvægi
|
FutureBalance=Framundan jafnvægi
|
||||||
ShowAllTimeBalance=Sýna jafnvægi frá byrjun
|
ShowAllTimeBalance=Sýna jafnvægi frá byrjun
|
||||||
# AllTime=From start
|
AllTime=From start
|
||||||
Reconciliation=Sættir
|
Reconciliation=Sættir
|
||||||
RIB=Bankareikningur Fjöldi
|
RIB=Bankareikningur Fjöldi
|
||||||
IBAN=IBAN númer
|
IBAN=IBAN númer
|
||||||
@ -105,7 +105,7 @@ ConciliatedBy=Sáttir við
|
|||||||
DateConciliating=Samræmdu dagsetningu
|
DateConciliating=Samræmdu dagsetningu
|
||||||
BankLineConciliated=Færsla sáttir
|
BankLineConciliated=Færsla sáttir
|
||||||
CustomerInvoicePayment=Viðskiptavinur greiðslu
|
CustomerInvoicePayment=Viðskiptavinur greiðslu
|
||||||
# CustomerInvoicePaymentBack=Customer payment back
|
CustomerInvoicePaymentBack=Customer payment back
|
||||||
SupplierInvoicePayment=Birgir greiðslu
|
SupplierInvoicePayment=Birgir greiðslu
|
||||||
WithdrawalPayment=Afturköllun greiðslu
|
WithdrawalPayment=Afturköllun greiðslu
|
||||||
SocialContributionPayment=Félagslegt framlag greiðslu
|
SocialContributionPayment=Félagslegt framlag greiðslu
|
||||||
@ -139,21 +139,21 @@ PaymentNumberUpdateSucceeded=Greiðslunnar uppfærðir
|
|||||||
PaymentNumberUpdateFailed=Greiðsla tala gæti ekki verið uppfærð
|
PaymentNumberUpdateFailed=Greiðsla tala gæti ekki verið uppfærð
|
||||||
PaymentDateUpdateSucceeded=Gjalddagi uppfæra tókst
|
PaymentDateUpdateSucceeded=Gjalddagi uppfæra tókst
|
||||||
PaymentDateUpdateFailed=Gjalddagi gæti ekki verið uppfærð
|
PaymentDateUpdateFailed=Gjalddagi gæti ekki verið uppfærð
|
||||||
# Transactions=Transactions
|
Transactions=Transactions
|
||||||
BankTransactionLine=Bank viðskipti
|
BankTransactionLine=Bank viðskipti
|
||||||
AllAccounts=Allar banka / peninga reikninga
|
AllAccounts=Allar banka / peninga reikninga
|
||||||
BackToAccount=Til baka á reikning
|
BackToAccount=Til baka á reikning
|
||||||
ShowAllAccounts=Sýna allra reikninga
|
ShowAllAccounts=Sýna allra reikninga
|
||||||
FutureTransaction=Færsla í futur. Engin leið til leitar sátta.
|
FutureTransaction=Færsla í futur. Engin leið til leitar sátta.
|
||||||
SelectChequeTransactionAndGenerate=Select / sía ávísanir til fela í innborgun stöðva móttöku og smelltu á "Create."
|
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)
|
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
|
EventualyAddCategory=Eventually, specify a category in which to classify the records
|
||||||
# ToConciliate=To conciliate?
|
ToConciliate=To conciliate?
|
||||||
# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
|
ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
|
||||||
# BankDashboard=Bank accounts summary
|
BankDashboard=Bank accounts summary
|
||||||
# DefaultRIB=Default BAN
|
DefaultRIB=Default BAN
|
||||||
# AllRIB=All BAN
|
AllRIB=All BAN
|
||||||
# LabelRIB=BAN Label
|
LabelRIB=BAN Label
|
||||||
# NoBANRecord=No BAN record
|
NoBANRecord=No BAN record
|
||||||
# DeleteARib=Delete BAN record
|
DeleteARib=Delete BAN record
|
||||||
# ConfirmDeleteRib=Are you sure you want to delete this 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
|
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
|
||||||
FixAmount=Fix amount
|
FixAmount=Fix amount
|
||||||
VarAmount=Variable amount (%% tot.)
|
VarAmount=Variable amount (%% tot.)
|
||||||
|
|
||||||
# PaymentType
|
# PaymentType
|
||||||
PaymentTypeVIR=Bank innborgun
|
PaymentTypeVIR=Bank innborgun
|
||||||
PaymentTypeShortVIR=Bank innborgun
|
PaymentTypeShortVIR=Bank innborgun
|
||||||
|
|||||||
@ -1,7 +1,7 @@
|
|||||||
# Dolibarr language file - Source file is en_US - boxes
|
# Dolibarr language file - Source file is en_US - boxes
|
||||||
BoxLastRssInfos=Rss upplýsingar
|
BoxLastRssInfos=Rss upplýsingar
|
||||||
BoxLastProducts=Last %s vörur / þjónustu
|
BoxLastProducts=Last %s vörur / þjónustu
|
||||||
# BoxProductsAlertStock=Products in stock alert
|
BoxProductsAlertStock=Products in stock alert
|
||||||
BoxLastProductsInContract=Last %s dregist vörur / þjónustu
|
BoxLastProductsInContract=Last %s dregist vörur / þjónustu
|
||||||
BoxLastSupplierBills=reikningum Síðasta birgis
|
BoxLastSupplierBills=reikningum Síðasta birgis
|
||||||
BoxLastCustomerBills=reikningum Síðasta viðskiptavinar
|
BoxLastCustomerBills=reikningum Síðasta viðskiptavinar
|
||||||
@ -17,8 +17,8 @@ BoxLastActions=Síðasta aðgerð
|
|||||||
BoxLastContracts=Síðasta samninga
|
BoxLastContracts=Síðasta samninga
|
||||||
BoxLastContacts=Síðustu tengiliðir / Vistfang
|
BoxLastContacts=Síðustu tengiliðir / Vistfang
|
||||||
BoxLastMembers=Síðustu meðlimir
|
BoxLastMembers=Síðustu meðlimir
|
||||||
# BoxFicheInter=Last interventions
|
BoxFicheInter=Last interventions
|
||||||
# BoxCurrentAccounts=Opened accounts balance
|
BoxCurrentAccounts=Opened accounts balance
|
||||||
BoxSalesTurnover=Velta Velta
|
BoxSalesTurnover=Velta Velta
|
||||||
BoxTotalUnpaidCustomerBills=reikningum Samtals launalaust viðskiptavinar
|
BoxTotalUnpaidCustomerBills=reikningum Samtals launalaust viðskiptavinar
|
||||||
BoxTotalUnpaidSuppliersBills=reikningum Samtals launalaust birgis
|
BoxTotalUnpaidSuppliersBills=reikningum Samtals launalaust birgis
|
||||||
@ -26,7 +26,7 @@ BoxTitleLastBooks=Last %s skrá bækur
|
|||||||
BoxTitleNbOfCustomers=Nombre de viðskiptavinur
|
BoxTitleNbOfCustomers=Nombre de viðskiptavinur
|
||||||
BoxTitleLastRssInfos=Last %s fréttir frá %s
|
BoxTitleLastRssInfos=Last %s fréttir frá %s
|
||||||
BoxTitleLastProducts=Last %s breytt vörur / þjónustu
|
BoxTitleLastProducts=Last %s breytt vörur / þjónustu
|
||||||
# BoxTitleProductsAlertStock=Products in stock alert
|
BoxTitleProductsAlertStock=Products in stock alert
|
||||||
BoxTitleLastCustomerOrders=Last %s breytt viðskiptavina pantanir
|
BoxTitleLastCustomerOrders=Last %s breytt viðskiptavina pantanir
|
||||||
BoxTitleLastSuppliers=Last %s skráð birgja
|
BoxTitleLastSuppliers=Last %s skráð birgja
|
||||||
BoxTitleLastCustomers=Last %s skráð viðskiptavini
|
BoxTitleLastCustomers=Last %s skráð viðskiptavini
|
||||||
@ -40,10 +40,10 @@ BoxTitleLastProspects=Last %s skráð horfur
|
|||||||
BoxTitleLastModifiedProspects=Síðast %s breytt horfum
|
BoxTitleLastModifiedProspects=Síðast %s breytt horfum
|
||||||
BoxTitleLastProductsInContract=Last %s vörur / þjónustu í samningi
|
BoxTitleLastProductsInContract=Last %s vörur / þjónustu í samningi
|
||||||
BoxTitleLastModifiedMembers=Síðustu %s breytt meðlimir
|
BoxTitleLastModifiedMembers=Síðustu %s breytt meðlimir
|
||||||
# BoxTitleLastFicheInter=Last %s modified intervention
|
BoxTitleLastFicheInter=Last %s modified intervention
|
||||||
BoxTitleOldestUnpaidCustomerBills=Elsta %s reikningum launalaust viðskiptavinar
|
BoxTitleOldestUnpaidCustomerBills=Elsta %s reikningum launalaust viðskiptavinar
|
||||||
BoxTitleOldestUnpaidSupplierBills=Elsta %s reikningum launalaust birgis
|
BoxTitleOldestUnpaidSupplierBills=Elsta %s reikningum launalaust birgis
|
||||||
# BoxTitleCurrentAccounts=Opened account's balances
|
BoxTitleCurrentAccounts=Opened account's balances
|
||||||
BoxTitleSalesTurnover=Velta Velta
|
BoxTitleSalesTurnover=Velta Velta
|
||||||
BoxTitleTotalUnpaidCustomerBills=reikningum ógreidd viðskiptavinar
|
BoxTitleTotalUnpaidCustomerBills=reikningum ógreidd viðskiptavinar
|
||||||
BoxTitleTotalUnpaidSuppliersBills=reikningum ógreidd birgis
|
BoxTitleTotalUnpaidSuppliersBills=reikningum ógreidd birgis
|
||||||
@ -55,7 +55,7 @@ BoxTitleLastActionsToDo=Last %s aðgerða til að gera
|
|||||||
BoxTitleLastContracts=Last %s samninga
|
BoxTitleLastContracts=Last %s samninga
|
||||||
BoxTitleLastModifiedDonations=Síðustu %s breytt framlög
|
BoxTitleLastModifiedDonations=Síðustu %s breytt framlög
|
||||||
BoxTitleLastModifiedExpenses=Síðustu %s breytt útgjöld
|
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
|
FailedToRefreshDataInfoNotUpToDate=Ekki tókst að hressa RSS hreyfingu. Síðast vel hressa dagsetning: %s
|
||||||
LastRefreshDate=Síðast endurnýjað dagsetningu
|
LastRefreshDate=Síðast endurnýjað dagsetningu
|
||||||
NoRecordedBookmarks=Engin bókamerki skilgreind. Smelltu <a href="%s">hér</a> til að bæta við bókamerki.
|
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
|
NoRecordedProspects=Engin skráð horfur
|
||||||
NoContractedProducts=Engar vörur / þjónustu dróst
|
NoContractedProducts=Engar vörur / þjónustu dróst
|
||||||
NoRecordedContracts=Engin skrá samninga
|
NoRecordedContracts=Engin skrá samninga
|
||||||
# NoRecordedInterventions=No recorded interventions
|
NoRecordedInterventions=No recorded interventions
|
||||||
# BoxLatestSupplierOrders=Latest supplier orders
|
BoxLatestSupplierOrders=Latest supplier orders
|
||||||
# BoxTitleLatestSupplierOrders=%s latest supplier orders
|
BoxTitleLatestSupplierOrders=%s latest supplier orders
|
||||||
# NoSupplierOrder=No recorded supplier order
|
NoSupplierOrder=No recorded supplier order
|
||||||
# BoxCustomersInvoicesPerMonth=Customer invoices per month
|
BoxCustomersInvoicesPerMonth=Customer invoices per month
|
||||||
# BoxSuppliersInvoicesPerMonth=Supplier invoices per month
|
BoxSuppliersInvoicesPerMonth=Supplier invoices per month
|
||||||
# BoxCustomersOrdersPerMonth=Customer orders per month
|
BoxCustomersOrdersPerMonth=Customer orders per month
|
||||||
# BoxSuppliersOrdersPerMonth=Supplier orders per month
|
BoxSuppliersOrdersPerMonth=Supplier orders per month
|
||||||
# BoxProposalsPerMonth=Proposals per month
|
BoxProposalsPerMonth=Proposals per month
|
||||||
# NoTooLowStockProducts=No product under the low stock limit
|
NoTooLowStockProducts=No product under the low stock limit
|
||||||
# BoxProductDistribution=Products/Services distribution
|
BoxProductDistribution=Products/Services distribution
|
||||||
# BoxProductDistributionFor=Distribution of %s for %s
|
BoxProductDistributionFor=Distribution of %s for %s
|
||||||
ForCustomersInvoices=reikninga viðskiptavinar
|
ForCustomersInvoices=reikninga viðskiptavinar
|
||||||
# ForCustomersOrders=Customers orders
|
ForCustomersOrders=Customers orders
|
||||||
ForProposals=Tillögur
|
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
|
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>...
|
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>...
|
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
|
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>
|
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)
|
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.
|
NotInstalled=Not installed, so your server is not slow down by this.
|
||||||
ApplicativeCache=Applicative cache
|
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.
|
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
|
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).
|
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)
|
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*
|
PaymentConditionPT_5050=50%% all'ordine, 50%% alla consegna*
|
||||||
FixAmount=Correggi importo
|
FixAmount=Correggi importo
|
||||||
VarAmount=Importo variabile (%% tot.)
|
VarAmount=Importo variabile (%% tot.)
|
||||||
|
|
||||||
# PaymentType
|
# PaymentType
|
||||||
PaymentTypeVIR=Bonifico bancario
|
PaymentTypeVIR=Bonifico bancario
|
||||||
PaymentTypeShortVIR=Bon. banc.
|
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
|
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>...
|
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>...
|
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
|
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>
|
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)
|
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.
|
NotInstalled=Not installed, so your server is not slow down by this.
|
||||||
ApplicativeCache=Applicative cache
|
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.
|
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
|
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).
|
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)
|
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
|
SavingAccounts=貯蓄口座
|
||||||
ErrorBankLabelAlreadyExists=金融口座のラベルにはすでに存在します
|
ErrorBankLabelAlreadyExists=金融口座のラベルにはすでに存在します
|
||||||
BankBalance=バランス
|
BankBalance=バランス
|
||||||
# BankBalanceBefore=Balance before
|
BankBalanceBefore=Balance before
|
||||||
# BankBalanceAfter=Balance after
|
BankBalanceAfter=Balance after
|
||||||
BalanceMinimalAllowed=最小許容バランス
|
BalanceMinimalAllowed=最小許容バランス
|
||||||
BalanceMinimalDesired=必要最小限のバランス
|
BalanceMinimalDesired=必要最小限のバランス
|
||||||
InitialBankBalance=期首残高
|
InitialBankBalance=期首残高
|
||||||
@ -28,7 +28,7 @@ EndBankBalance=期末残高
|
|||||||
CurrentBalance=経常収支
|
CurrentBalance=経常収支
|
||||||
FutureBalance=将来のバランス
|
FutureBalance=将来のバランス
|
||||||
ShowAllTimeBalance=最初からバランスを示す
|
ShowAllTimeBalance=最初からバランスを示す
|
||||||
# AllTime=From start
|
AllTime=From start
|
||||||
Reconciliation=和解
|
Reconciliation=和解
|
||||||
RIB=銀行の口座番号
|
RIB=銀行の口座番号
|
||||||
IBAN=IBAN番号
|
IBAN=IBAN番号
|
||||||
@ -105,7 +105,7 @@ ConciliatedBy=による和解
|
|||||||
DateConciliating=日付を調整する
|
DateConciliating=日付を調整する
|
||||||
BankLineConciliated=トランザクション調整
|
BankLineConciliated=トランザクション調整
|
||||||
CustomerInvoicePayment=顧客の支払い
|
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
|
SupplierInvoicePayment=サプライヤーの支払い
|
||||||
WithdrawalPayment=撤退の支払い
|
WithdrawalPayment=撤退の支払い
|
||||||
SocialContributionPayment=社会貢献の支払い
|
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
|
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
|
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
|
PaymentDateUpdateFailed=支払日は更新できませんでした
|
||||||
# Transactions=Transactions
|
Transactions=Transactions
|
||||||
BankTransactionLine=銀行取引
|
BankTransactionLine=銀行取引
|
||||||
AllAccounts=すべての銀行/現金勘定
|
AllAccounts=すべての銀行/現金勘定
|
||||||
BackToAccount=戻るアカウントへ
|
BackToAccount=戻るアカウントへ
|
||||||
ShowAllAccounts=すべてのアカウントに表示
|
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。
|
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。
|
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)
|
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
|
EventualyAddCategory=Eventually, specify a category in which to classify the records
|
||||||
# ToConciliate=To conciliate?
|
ToConciliate=To conciliate?
|
||||||
# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
|
ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
|
||||||
# BankDashboard=Bank accounts summary
|
BankDashboard=Bank accounts summary
|
||||||
# DefaultRIB=Default BAN
|
DefaultRIB=Default BAN
|
||||||
# AllRIB=All BAN
|
AllRIB=All BAN
|
||||||
# LabelRIB=BAN Label
|
LabelRIB=BAN Label
|
||||||
# NoBANRecord=No BAN record
|
NoBANRecord=No BAN record
|
||||||
# DeleteARib=Delete BAN record
|
DeleteARib=Delete BAN record
|
||||||
# ConfirmDeleteRib=Are you sure you want to delete this 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