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Transifex sync for 3.6

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This commit is contained in:
Laurent Destailleur 2014-07-18 20:16:46 +02:00
parent 44e57ca08a
commit e94ffceac9
491 changed files with 11121 additions and 8486 deletions
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28
htdocs/langs/ar_SA/admin.lang
View File

@ -65,6 +65,8 @@ ShowPreview=آظهر المعاينة
PreviewNotAvailable=المعاينة غير متاحة PreviewNotAvailable=المعاينة غير متاحة
ThemeCurrentlyActive=الثيم النشط حالياً ThemeCurrentlyActive=الثيم النشط حالياً
CurrentTimeZone=حسب توقيت خادم البي إتش بي CurrentTimeZone=حسب توقيت خادم البي إتش بي
MySQLTimeZone=TimeZone MySql (database)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=فراغ Space=فراغ
Table=جدول Table=جدول
Fields=حقول Fields=حقول
@ -294,7 +296,7 @@ CurrentVersion=Dolibarr النسخة الحالية
CallUpdatePage=الذهاب إلى صفحة التحديثات وdatas هيكل قاعدة البيانات : ٪ s. CallUpdatePage=الذهاب إلى صفحة التحديثات وdatas هيكل قاعدة البيانات : ٪ s.
LastStableVersion=آخر نسخة مستقرة LastStableVersion=آخر نسخة مستقرة
GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات : <br> <b>(000000)</b> يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع. <br> <b>000000 +000) (نفس</b> السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s. <br> <b>000000 @ (س)</b> نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا. <br> <b>(ب)</b> اليوم (01 الى 31). <br> <b>() ملم</b> في الشهر (01 الى 12). <br> <b>(كذا)</b> ، <b>(سنة))</b> أو <b>(ذ</b> السنة أكثر من 2 أو 4 أو 1 الأرقام. <br> GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات : <br> <b>(000000)</b> يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع. <br> <b>000000 +000) (نفس</b> السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s. <br> <b>000000 @ (س)</b> نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا. <br> <b>(ب)</b> اليوم (01 الى 31). <br> <b>() ملم</b> في الشهر (01 الى 12). <br> <b>(كذا)</b> ، <b>(سنة))</b> أو <b>(ذ</b> السنة أكثر من 2 أو 4 أو 1 الأرقام. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة. <br> المساحات غير مسموح بها. <br> GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة. <br> المساحات غير مسموح بها. <br>
GenericMaskCodes4a=<u>ومثال على 99th ق ٪ من طرف ثالث TheCompany عمله 2007-01-31 :</u> <br> GenericMaskCodes4a=<u>ومثال على 99th ق ٪ من طرف ثالث TheCompany عمله 2007-01-31 :</u> <br>
GenericMaskCodes4b=<u>ومثال على طرف ثالث على خلق 2007-03-01 :</u> <br> GenericMaskCodes4b=<u>ومثال على طرف ثالث على خلق 2007-03-01 :</u> <br>
@ -783,6 +785,7 @@ VATIsNotUsedDesc=افتراضي المقترحة 0 ضريبة القيمة ال
VATIsUsedExampleFR=في فرنسا ، فإن ذلك يعني وجود منظمات أو شركات حقيقية في النظام المالي (المبسطة حقيقية أو طبيعية حقيقية). نظام ضريبة القيمة المضافة هي التي أعلنت. VATIsUsedExampleFR=في فرنسا ، فإن ذلك يعني وجود منظمات أو شركات حقيقية في النظام المالي (المبسطة حقيقية أو طبيعية حقيقية). نظام ضريبة القيمة المضافة هي التي أعلنت.
VATIsNotUsedExampleFR=في فرنسا ، فإن ذلك يعني أن الجمعيات غير المعلنة ضريبة القيمة المضافة أو شركات أو مؤسسات المهن الحرة التي اختارت المشاريع الصغيرة النظام الضريبي (ضريبة القيمة المضافة في الانتخاب) ، ودفع ضريبة القيمة المضافة في الانتخاب دون أي إعلان من ضريبة القيمة المضافة. هذا الخيار سيتم عرض المرجعي "غير الضريبة على القيمة المضافة المطبقة -- الفن - 293B من المجموعة الاستشارية لاندونيسيا" على الفواتير. VATIsNotUsedExampleFR=في فرنسا ، فإن ذلك يعني أن الجمعيات غير المعلنة ضريبة القيمة المضافة أو شركات أو مؤسسات المهن الحرة التي اختارت المشاريع الصغيرة النظام الضريبي (ضريبة القيمة المضافة في الانتخاب) ، ودفع ضريبة القيمة المضافة في الانتخاب دون أي إعلان من ضريبة القيمة المضافة. هذا الخيار سيتم عرض المرجعي "غير الضريبة على القيمة المضافة المطبقة -- الفن - 293B من المجموعة الاستشارية لاندونيسيا" على الفواتير.
##### Local Taxes ##### ##### Local Taxes #####
LTRate=Rate
LocalTax1IsUsed=Use second tax LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= معدل الطاقة المتجددة بشكل افتر
LocalTax2IsNotUsedDescES= افتراضيا IRPF المقترحة هي 0. نهاية الحكم. LocalTax2IsNotUsedDescES= افتراضيا IRPF المقترحة هي 0. نهاية الحكم.
LocalTax2IsUsedExampleES= في اسبانيا ، لحسابهم الخاص والمهنيين المستقلين الذين يقدمون الخدمات والشركات الذين اختاروا النظام الضريبي من وحدات. LocalTax2IsUsedExampleES= في اسبانيا ، لحسابهم الخاص والمهنيين المستقلين الذين يقدمون الخدمات والشركات الذين اختاروا النظام الضريبي من وحدات.
LocalTax2IsNotUsedExampleES= في اسبانيا هم bussines لا تخضع لنظام ضريبي وحدات. LocalTax2IsNotUsedExampleES= في اسبانيا هم bussines لا تخضع لنظام ضريبي وحدات.
CalcLocaltax=Reports
CalcLocaltax1ES=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
CalcLocaltax2ES=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
CalcLocaltax3ES=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=العلامة التي يستخدمها التقصير إذا لم يمكن العثور على ترجمة للقانون LabelUsedByDefault=العلامة التي يستخدمها التقصير إذا لم يمكن العثور على ترجمة للقانون
LabelOnDocuments=علامة على وثائق LabelOnDocuments=علامة على وثائق
NbOfDays=ملاحظة : من الأيام NbOfDays=ملاحظة : من الأيام
@ -1453,6 +1463,9 @@ AgendaSetup=جدول الأعمال وحدة الإعداد
PasswordTogetVCalExport=مفتاح ربط تصدير تأذن PasswordTogetVCalExport=مفتاح ربط تصدير تأذن
PastDelayVCalExport=لا تصدر الحدث الأكبر من PastDelayVCalExport=لا تصدر الحدث الأكبر من
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial ##### ##### ClickToDial #####
ClickToDialDesc=هذا النموذج يسمح لإضافة رمز بعد رقم هاتف Dolibarr الاتصالات. وهناك اضغط على هذه الأيقونة ، سوف يطلب من أحد serveur معينة مع تحديد عنوان لكم أدناه. ويمكن استخدام هذه الكلمة لدعوة من مركز نظام Dolibarr التي يمكن الاتصال على رقم الهاتف هذا المسبار النظام على سبيل المثال. ClickToDialDesc=هذا النموذج يسمح لإضافة رمز بعد رقم هاتف Dolibarr الاتصالات. وهناك اضغط على هذه الأيقونة ، سوف يطلب من أحد serveur معينة مع تحديد عنوان لكم أدناه. ويمكن استخدام هذه الكلمة لدعوة من مركز نظام Dolibarr التي يمكن الاتصال على رقم الهاتف هذا المسبار النظام على سبيل المثال.
##### Point Of Sales (CashDesk) ##### ##### Point Of Sales (CashDesk) #####
@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) ##### ##### ECM (GED) #####
ECMSetup = GED Setup ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document ECMAutoTree = Automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
FiscalYearCard=Fiscal year card
NewFiscalYear=New fiscal year
EditFiscalYear=Edit fiscal year
OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
Opened=Opened
Closed=Closed
Format=Format Format=Format

4
htdocs/langs/ar_SA/agenda.lang
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@ -25,12 +25,15 @@ ListOfEvents= قائمة أحداث دوليبار
ActionsAskedBy=أحداث تم رعايتها بواسطة ActionsAskedBy=أحداث تم رعايتها بواسطة
ActionsToDoBy=أحداث عينت لـ ActionsToDoBy=أحداث عينت لـ
ActionsDoneBy=أحداث انهيت بواسطة ActionsDoneBy=أحداث انهيت بواسطة
ActionsForUser=Events for user
ActionsForUsersGroup=Events for all users of group
AllMyActions= كل أحداثي/ مهامي AllMyActions= كل أحداثي/ مهامي
AllActions= جميع الأحداث / المهام AllActions= جميع الأحداث / المهام
ViewList=عرض قائمة ViewList=عرض قائمة
ViewCal=عرض شهري ViewCal=عرض شهري
ViewDay=عرض يومي ViewDay=عرض يومي
ViewWeek=عرض اسبوعي ViewWeek=عرض اسبوعي
ViewPerUser=Per user
ViewWithPredefinedFilters= قم بالعرض مع الفلاتر المعرفة مسبقاً ViewWithPredefinedFilters= قم بالعرض مع الفلاتر المعرفة مسبقاً
AutoActions= إكمال تلقائي AutoActions= إكمال تلقائي
AgendaAutoActionDesc= عرف الأحداث التي تريد من دوليبار إنشائها تلقائيا في جدوال الأعمال. إذا لم تقم بإختيار أي شي (الخيار الإفتراضي), سوف يتم فقط إدخال الأنشطلة إلى جدول الأعمال يدوياً AgendaAutoActionDesc= عرف الأحداث التي تريد من دوليبار إنشائها تلقائيا في جدوال الأعمال. إذا لم تقم بإختيار أي شي (الخيار الإفتراضي), سوف يتم فقط إدخال الأنشطلة إلى جدول الأعمال يدوياً
@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=تم إرسال فاتروة المزود%s بواس
ShippingSentByEMail=تم إرسال الشحنة %s بواسطة البريد الإلكتروني ShippingSentByEMail=تم إرسال الشحنة %s بواسطة البريد الإلكتروني
ShippingValidated= Shipping %s validated ShippingValidated= Shipping %s validated
InterventionSentByEMail=تم إرسال التدخل %s بواسطة البريد الإلكتروني InterventionSentByEMail=تم إرسال التدخل %s بواسطة البريد الإلكتروني
InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= تم إنشاء طرف ثالث أو خارجي NewCompanyToDolibarr= تم إنشاء طرف ثالث أو خارجي
DateActionPlannedStart= التاريخ المخطط للبدء DateActionPlannedStart= التاريخ المخطط للبدء
DateActionPlannedEnd= التاريخ المخطط للإنهاء DateActionPlannedEnd= التاريخ المخطط للإنهاء

1
htdocs/langs/ar_SA/commercial.lang
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@ -71,6 +71,7 @@ ActionAC_FAX=إرسال فاكس
ActionAC_PROP=إرسال اقتراح ActionAC_PROP=إرسال اقتراح
ActionAC_EMAIL=ارسال بريد الكتروني ActionAC_EMAIL=ارسال بريد الكتروني
ActionAC_RDV=اجتماعات ActionAC_RDV=اجتماعات
ActionAC_INT=Intervention on site
ActionAC_FAC=ارسال الفواتير ActionAC_FAC=ارسال الفواتير
ActionAC_REL=ارسال الفواتير (للتذكير) ActionAC_REL=ارسال الفواتير (للتذكير)
ActionAC_CLO=إغلاق ActionAC_CLO=إغلاق

5
htdocs/langs/ar_SA/companies.lang
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@ -91,6 +91,9 @@ LocalTax2IsUsedES= يستخدم IRPF
LocalTax2IsNotUsedES= IRPF لا يستخدم LocalTax2IsNotUsedES= IRPF لا يستخدم
LocalTax1ES=تعاود LocalTax1ES=تعاود
LocalTax2ES=IRPF LocalTax2ES=IRPF
TypeLocaltax1ES=RE Type
TypeLocaltax2ES=IRPF Type
TypeES=Type
ThirdPartyEMail=ق ٪ ThirdPartyEMail=ق ٪
WrongCustomerCode=رمز غير صالح العملاء WrongCustomerCode=رمز غير صالح العملاء
WrongSupplierCode=رمز المورد غير صالحة WrongSupplierCode=رمز المورد غير صالحة
@ -400,7 +403,7 @@ 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 %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

21
htdocs/langs/ar_SA/compta.lang
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@ -4,6 +4,7 @@ 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
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company 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
@ -11,6 +12,7 @@ OptionModeTrueDesc=وفي هذا السياق ، ويحسب حجم المدفو
OptionModeVirtualDesc=وفي هذا السياق ، فإن أكثر من الدوران يحسب الفواتير (تاريخ التصديق). إذا كانت هذه الفواتير المستحقة ، وعما إذا كانت قد دفعت أم لا ، فهي مدرجة في حجم الانتاج. OptionModeVirtualDesc=وفي هذا السياق ، فإن أكثر من الدوران يحسب الفواتير (تاريخ التصديق). إذا كانت هذه الفواتير المستحقة ، وعما إذا كانت قد دفعت أم لا ، فهي مدرجة في حجم الانتاج.
FeatureIsSupportedInInOutModeOnly=الميزة الوحيدة المتاحة في سداد ديون قروض المحاسبة طريقة (انظر التكوين وحدة المحاسبة) FeatureIsSupportedInInOutModeOnly=الميزة الوحيدة المتاحة في سداد ديون قروض المحاسبة طريقة (انظر التكوين وحدة المحاسبة)
VATReportBuildWithOptionDefinedInModule=المبالغ المبينة هنا يتم حسابها باستخدام القواعد التي تحددها وحدة الإعداد الضرائب. VATReportBuildWithOptionDefinedInModule=المبالغ المبينة هنا يتم حسابها باستخدام القواعد التي تحددها وحدة الإعداد الضرائب.
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=الإعداد Param=الإعداد
RemainingAmountPayment=دفع المبلغ المتبقي : RemainingAmountPayment=دفع المبلغ المتبقي :
AmountToBeCharged=المبلغ الإجمالي للدفع : AmountToBeCharged=المبلغ الإجمالي للدفع :
@ -40,11 +42,15 @@ VATReceived=وتلقى الضريبة على القيمة المضافة
VATToCollect=ضريبة القيمة المضافة مشتريات VATToCollect=ضريبة القيمة المضافة مشتريات
VATSummary=رصيد الضريبة على القيمة المضافة VATSummary=رصيد الضريبة على القيمة المضافة
LT2SummaryES=IRPF الرصيد LT2SummaryES=IRPF الرصيد
LT1SummaryES=RE Balance
VATPaid=دفع ضريبة القيمة المضافة VATPaid=دفع ضريبة القيمة المضافة
SalaryPaid=Salary paid SalaryPaid=Salary paid
LT2PaidES=مدفوع IRPF LT2PaidES=مدفوع IRPF
LT1PaidES=RE Paid
LT2CustomerES=مبيعات IRPF LT2CustomerES=مبيعات IRPF
LT2SupplierES=مشتريات IRPF LT2SupplierES=مشتريات IRPF
LT1CustomerES=RE sales
LT1SupplierES=RE purchases
VATCollected=جمعت ضريبة القيمة المضافة VATCollected=جمعت ضريبة القيمة المضافة
ToPay=دفع ToPay=دفع
ToGet=العودة ToGet=العودة
@ -77,8 +83,11 @@ 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
newLT1PaymentES=New RE payment
LT2PaymentES=IRPF الدفع LT2PaymentES=IRPF الدفع
LT2PaymentsES=الدفعات IRPF LT2PaymentsES=الدفعات IRPF
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
VATPayment=دفع ضريبة القيمة المضافة VATPayment=دفع ضريبة القيمة المضافة
VATPayments=دفع ضريبة القيمة المضافة VATPayments=دفع ضريبة القيمة المضافة
SocialContributionsPayments=المساهمات الاجتماعية المدفوعات SocialContributionsPayments=المساهمات الاجتماعية المدفوعات
@ -114,6 +123,12 @@ 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>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</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>
@ -128,10 +143,15 @@ RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الوار
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
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
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
LT1ReportByQuartersInInputOutputMode=Report by RE rate
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
LT1ReportByQuartersInDueDebtMode=Report by RE rate
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
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.
@ -175,6 +195,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
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
AccountancyJournal=Accountancy code journal
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

1
htdocs/langs/ar_SA/languages.lang
View File

@ -10,6 +10,7 @@ Language_da_DA=الدانمركية
Language_da_DK=دانماركي Language_da_DK=دانماركي
Language_de_DE=اللغة الألمانية Language_de_DE=اللغة الألمانية
Language_de_AT=الألمانية (النمسا) Language_de_AT=الألمانية (النمسا)
Language_de_CH=German (Switzerland)
Language_el_GR=يوناني Language_el_GR=يوناني
Language_en_AU=الإنكليزية (أستراليا) Language_en_AU=الإنكليزية (أستراليا)
Language_en_GB=الانجليزية (المملكة المتحدة) Language_en_GB=الانجليزية (المملكة المتحدة)

3
htdocs/langs/ar_SA/main.lang
View File

@ -356,6 +356,7 @@ ActionNotApplicable=لا ينطبق
ActionRunningNotStarted=لم تبدأ ActionRunningNotStarted=لم تبدأ
ActionRunningShort=بدأت ActionRunningShort=بدأت
ActionDoneShort=انتهى ActionDoneShort=انتهى
ActionUncomplete=Uncomplete
CompanyFoundation=الشركة / المؤسسة CompanyFoundation=الشركة / المؤسسة
ContactsForCompany=اتصالات لهذا الطرف الثالث ContactsForCompany=اتصالات لهذا الطرف الثالث
ContactsAddressesForCompany=Contacts/addresses for this third party ContactsAddressesForCompany=Contacts/addresses for this third party
@ -507,7 +508,7 @@ NbOfCustomers=عدد من العملاء
NbOfLines=عدد الخطوط NbOfLines=عدد الخطوط
NbOfObjects=عدد الأجسام NbOfObjects=عدد الأجسام
NbOfReferers=Number of referrers NbOfReferers=Number of referrers
Referers=Consumption Referers=Refering objects
TotalQuantity=الكمية الإجمالية TotalQuantity=الكمية الإجمالية
DateFromTo=ل٪ من ق ق ٪ DateFromTo=ل٪ من ق ق ٪
DateFrom=من ق ٪ DateFrom=من ق ٪

68
htdocs/langs/ar_SA/projects.lang
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@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects # Dolibarr language file - Source file is en_US - projects
# RefProject=Ref. project RefProject=Ref. project
# ProjectId=Project Id ProjectId=Project Id
Project=المشروع Project=المشروع
Projects=المشاريع Projects=المشاريع
SharedProject=مشاريع مشتركة SharedProject=مشاريع مشتركة
@ -32,18 +32,18 @@ TimeSpent=الوقت الذي تستغرقه
TimesSpent=قضى وقتا TimesSpent=قضى وقتا
RefTask=المرجع. مهمة RefTask=المرجع. مهمة
LabelTask=علامة مهمة LabelTask=علامة مهمة
# TaskTimeSpent=Time spent on tasks TaskTimeSpent=Time spent on tasks
# TaskTimeUser=User TaskTimeUser=User
# TaskTimeNote=Note TaskTimeNote=Note
# TaskTimeDate=Date TaskTimeDate=Date
NewTimeSpent=جديد الوقت الذي يقضيه NewTimeSpent=جديد الوقت الذي يقضيه
MyTimeSpent=وقتي قضى MyTimeSpent=وقتي قضى
MyTasks=مهمتي MyTasks=مهمتي
Tasks=المهام Tasks=المهام
Task=مهمة Task=مهمة
# TaskDateStart=Task start date TaskDateStart=Task start date
# TaskDateEnd=Task end date TaskDateEnd=Task end date
# TaskDescription=Task description TaskDescription=Task description
NewTask=مهمة جديدة NewTask=مهمة جديدة
AddTask=إضافة مهمة AddTask=إضافة مهمة
AddDuration=تضاف المدة AddDuration=تضاف المدة
@ -54,8 +54,8 @@ MyActivities=بلدي المهام والأنشطة
MyProjects=بلدي المشاريع MyProjects=بلدي المشاريع
DurationEffective=فعالة لمدة DurationEffective=فعالة لمدة
Progress=تقدم Progress=تقدم
# ProgressDeclared=Declared progress ProgressDeclared=Declared progress
# ProgressCalculated=Calculated progress ProgressCalculated=Calculated progress
Time=وقت Time=وقت
ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع. ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع.
ListOrdersAssociatedProject=قائمة الزبائن المرتبطة بالمشروع. ListOrdersAssociatedProject=قائمة الزبائن المرتبطة بالمشروع.
@ -95,30 +95,36 @@ TaskIsNotAffectedToYou=مهمة لم تخصص لك
ErrorTimeSpentIsEmpty=الوقت الذي يقضيه فارغة ErrorTimeSpentIsEmpty=الوقت الذي يقضيه فارغة
ThisWillAlsoRemoveTasks=وهذا العمل أيضا حذف كافة مهام المشروع <b>(%s</b> المهام في الوقت الحاضر) وجميع المدخلات من الوقت الذي تستغرقه. ThisWillAlsoRemoveTasks=وهذا العمل أيضا حذف كافة مهام المشروع <b>(%s</b> المهام في الوقت الحاضر) وجميع المدخلات من الوقت الذي تستغرقه.
IfNeedToUseOhterObjectKeepEmpty=إذا كانت بعض الكائنات (فاتورة، والنظام، ...)، الذين ينتمون إلى طرف ثالث آخر، يجب أن تكون مرتبطة بمشروع لإنشاء، والحفاظ على هذا فارغة لديها مشروع كونها متعددة الأطراف الثالثة. IfNeedToUseOhterObjectKeepEmpty=إذا كانت بعض الكائنات (فاتورة، والنظام، ...)، الذين ينتمون إلى طرف ثالث آخر، يجب أن تكون مرتبطة بمشروع لإنشاء، والحفاظ على هذا فارغة لديها مشروع كونها متعددة الأطراف الثالثة.
# CloneProject=Clone project CloneProject=Clone project
# CloneTasks=Clone tasks CloneTasks=Clone tasks
# CloneContacts=Clone contacts CloneContacts=Clone contacts
# CloneNotes=Clone notes CloneNotes=Clone notes
# CloneProjectFiles=Clone project joined files CloneProjectFiles=Clone project joined files
# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
# ConfirmCloneProject=Are you sure to clone this project ? ConfirmCloneProject=Are you sure to clone this project ?
# ProjectReportDate=Change task date according project start date ProjectReportDate=Change task date according project start date
# ErrorShiftTaskDate=Impossible to shift task date according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date
# ProjectsAndTasksLines=Projects and tasks ProjectsAndTasksLines=Projects and tasks
# ProjectCreatedInDolibarr=Project %s created ProjectCreatedInDolibarr=Project %s created
TaskCreatedInDolibarr=Task %s created
TaskModifiedInDolibarr=Task %s modified
TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=مشروع زعيم TypeContact_project_internal_PROJECTLEADER=مشروع زعيم
TypeContact_project_external_PROJECTLEADER=مشروع زعيم TypeContact_project_external_PROJECTLEADER=مشروع زعيم
# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_task_internal_TASKEXECUTIVE=المهمة التنفيذية TypeContact_project_task_internal_TASKEXECUTIVE=المهمة التنفيذية
TypeContact_project_task_external_TASKEXECUTIVE=المهمة التنفيذية TypeContact_project_task_external_TASKEXECUTIVE=المهمة التنفيذية
# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
# SelectElement=Select element SelectElement=Select element
# AddElement=Link to element AddElement=Link to element
# Documents models # Documents models
DocumentModelBaleine=وهناك مشروع كامل لنموذج التقرير (logo...) DocumentModelBaleine=وهناك مشروع كامل لنموذج التقرير (logo...)
# PlannedWorkload = Planned workload PlannedWorkload = Planned workload
# WorkloadOccupation= Workload affectation WorkloadOccupation= Workload affectation
# ProjectReferers=Refering objects ProjectReferers=Refering objects
SearchAProject=Search a project
ProjectMustBeValidatedFirst=Project must be validated first
ProjectDraft=Draft projects

4
htdocs/langs/ar_SA/stocks.lang
View File

@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من
StockDiffPhysicTeoric=والسبب في الاختلاف المخزون المادي والنظرية StockDiffPhysicTeoric=والسبب في الاختلاف المخزون المادي والنظرية
NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب. NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب.
DispatchVerb=إيفاد DispatchVerb=إيفاد
StockLimitShort=الحد StockLimitShort=Limit for alert
StockLimit=الأسهم للحد من التنبيهات StockLimit=Stock limit for alert
PhysicalStock=المخزون المادي PhysicalStock=المخزون المادي
RealStock=الحقيقية للاسهم RealStock=الحقيقية للاسهم
VirtualStock=الأسهم الافتراضية VirtualStock=الأسهم الافتراضية

2
htdocs/langs/ar_SA/users.lang
View File

@ -87,7 +87,7 @@ MyInformations=بي البيانات
ExportDataset_user_1=Dolibarr مستخدمي وممتلكاتهم ExportDataset_user_1=Dolibarr مستخدمي وممتلكاتهم
DomainUser=النطاق المستخدم ق ٪ DomainUser=النطاق المستخدم ق ٪
Reactivate=تنشيط Reactivate=تنشيط
CreateInternalUserDesc=هذا الشكل يتيح لك يخلق أي مستخدم الداخلي لتسجيل شركة أو مؤسسة. ليخلق خارجي المستخدم (العميل ، المورد ،...)، استخدام زر 'إنشاء مستخدم Dolibarr' من طرف ثالث بطاقة اتصال. CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=<b>داخلي</b> المستخدم المستخدم الذي يشكل جزءا من الشركة / المؤسسة. <br> مستخدم <b>خارجي</b> هو عميل أو مورد أو غيرها. <br><br> وفي كلتا الحالتين ، ويحدد الحقوق على أذونات Dolibarr ، كما يمكن للمستخدم خارجي له قائمة من مدير المستخدم الداخلي (انظر الصفحة الرئيسية -- إعداد -- عرض) InternalExternalDesc=<b>داخلي</b> المستخدم المستخدم الذي يشكل جزءا من الشركة / المؤسسة. <br> مستخدم <b>خارجي</b> هو عميل أو مورد أو غيرها. <br><br> وفي كلتا الحالتين ، ويحدد الحقوق على أذونات Dolibarr ، كما يمكن للمستخدم خارجي له قائمة من مدير المستخدم الداخلي (انظر الصفحة الرئيسية -- إعداد -- عرض)
PermissionInheritedFromAGroup=منح إذن لأن الموروث من واحد من المستخدم. PermissionInheritedFromAGroup=منح إذن لأن الموروث من واحد من المستخدم.
Inherited=موروث Inherited=موروث

44
htdocs/langs/bg_BG/admin.lang
View File

@ -65,6 +65,8 @@ ShowPreview=Покажи преглед
PreviewNotAvailable=Preview не е наличен PreviewNotAvailable=Preview не е наличен
ThemeCurrentlyActive=Тема активни в момента ThemeCurrentlyActive=Тема активни в момента
CurrentTimeZone=TimeZone PHP (сървър) CurrentTimeZone=TimeZone PHP (сървър)
MySQLTimeZone=TimeZone MySql (database)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Пространство Space=Пространство
Table=Table Table=Table
Fields=Полетата Fields=Полетата
@ -248,11 +250,11 @@ MeasuringUnit=Мерна единица
Emails=Е-поща Emails=Е-поща
EMailsSetup=Настройки на E-поща EMailsSetup=Настройки на E-поща
EMailsDesc=Тази страница ви позволява да презапишете PHP параметри за изпращане на електронна поща. В повечето случаи за Unix / Linux OS, PHP настройка е вярна и тези параметри са безполезни. EMailsDesc=Тази страница ви позволява да презапишете PHP параметри за изпращане на електронна поща. В повечето случаи за Unix / Linux OS, PHP настройка е вярна и тези параметри са безполезни.
MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (По подразбиране в php.ini: <b>%s)</b> MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Порт (По подразбиране в php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (по подразбиране в php.ini: <b>%s)</b> MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Хост (По подразбиране в php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (които не са дефинирани в PHP Unix подобни системи) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Порт (Не дефиниран в PHP на Unix подобни системи)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS домакин (които не са дефинирани в PHP Unix подобни системи) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Хост (Не дефиниран в PHP на Unix подобни системи)
MAIN_MAIL_EMAIL_FROM=Sender електронна поща за автоматични имейли (По подразбиране в php.ini: <b>%s)</b> MAIN_MAIL_EMAIL_FROM=Подател за автоматични имейли (По подразбиране в php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=Sender електронна поща се използва за грешка връща имейли изпратени MAIN_MAIL_ERRORS_TO=Sender електронна поща се използва за грешка връща имейли изпратени
MAIN_MAIL_AUTOCOPY_TO= Изпрати систематично скрит въглероден копие на всички изпратени имейли MAIN_MAIL_AUTOCOPY_TO= Изпрати систематично скрит въглероден копие на всички изпратени имейли
MAIN_DISABLE_ALL_MAILS=Изключване на всички имейли sendings (за тестови цели или демонстрации) MAIN_DISABLE_ALL_MAILS=Изключване на всички имейли sendings (за тестови цели или демонстрации)
@ -294,7 +296,7 @@ CurrentVersion=Текуща версия на Dolibarr
CallUpdatePage=Отидете на страницата, която се актуализира структурата на базата данни и презареждане на: %s. CallUpdatePage=Отидете на страницата, която се актуализира структурата на базата данни и презареждане на: %s.
LastStableVersion=Последна стабилна версия LastStableVersion=Последна стабилна версия
GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове: <br> <b>{000000}</b> съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска. <br> <b>{000000 000}</b> същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s. <br> <b>{000000 @}</b> същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително. <br> <b>{DD}</b> ден (01 до 31). <br> <b>{Mm}</b> месец (01 до 12). <br> <b>{Гг} {гггг}</b> или <b>{Y}</b> година над 2, 4 или 1 брой. <br> GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове: <br> <b>{000000}</b> съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска. <br> <b>{000000 000}</b> същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s. <br> <b>{000000 @}</b> същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително. <br> <b>{DD}</b> ден (01 до 31). <br> <b>{Mm}</b> месец (01 до 12). <br> <b>{Гг} {гггг}</b> или <b>{Y}</b> година над 2, 4 или 1 брой. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
GenericMaskCodes3=Всички други символи на маската ще останат непокътнати. <br> Интервалите не са разрешени. <br> GenericMaskCodes3=Всички други символи на маската ще останат непокътнати. <br> Интервалите не са разрешени. <br>
GenericMaskCodes4a=<u>Пример за използване на 99 %s на третата страна КОМПАНИЯТА извършва 2007-01-31:</u> <br> GenericMaskCodes4a=<u>Пример за използване на 99 %s на третата страна КОМПАНИЯТА извършва 2007-01-31:</u> <br>
GenericMaskCodes4b=<u>Пример за трета страна е създаден на 2007-03-01:</u> <br> GenericMaskCodes4b=<u>Пример за трета страна е създаден на 2007-03-01:</u> <br>
@ -360,7 +362,7 @@ String=Низ
TextLong=Long text TextLong=Long text
Int=Integer Int=Integer
Float=Float Float=Float
DateAndTime=Date and hour DateAndTime=Дата и час
Unique=Unique Unique=Unique
Boolean=Boolean (Checkbox) Boolean=Boolean (Checkbox)
ExtrafieldPhone = Телефон ExtrafieldPhone = Телефон
@ -407,7 +409,7 @@ Module10Name=Счетоводство
Module10Desc=Simple управленско счетоводство (фактура и заплащане експедиция) Module10Desc=Simple управленско счетоводство (фактура и заплащане експедиция)
Module20Name=Предложения Module20Name=Предложения
Module20Desc=Търговско предложение управление Module20Desc=Търговско предложение управление
Module22Name=Маса E-писма Module22Name=Масови имейли
Module22Desc=Управление на масови имейли Module22Desc=Управление на масови имейли
Module23Name= Енергия Module23Name= Енергия
Module23Desc= Наблюдение на консумацията на енергия Module23Desc= Наблюдение на консумацията на енергия
@ -423,7 +425,7 @@ Module49Name=Редактори
Module49Desc=Управление на редактор Module49Desc=Управление на редактор
Module50Name=Продукти Module50Name=Продукти
Module50Desc=Управление на продукти Module50Desc=Управление на продукти
Module51Name=Масови писма Module51Name=Масови имейли
Module51Desc=Маса управлението на хартия пощенски Module51Desc=Маса управлението на хартия пощенски
Module52Name=Запаси Module52Name=Запаси
Module52Desc=Управление на склад (продукти) Module52Desc=Управление на склад (продукти)
@ -783,6 +785,7 @@ VATIsNotUsedDesc=По подразбиране предложената ДДС
VATIsUsedExampleFR=Във Франция, това означава, фирми или организации, с реална фискална система (опростен реални или нормални реално). Система, в която ДДС е обявен. VATIsUsedExampleFR=Във Франция, това означава, фирми или организации, с реална фискална система (опростен реални или нормални реално). Система, в която ДДС е обявен.
VATIsNotUsedExampleFR=Във Франция, това означава, асоциации, които са извън декларирания ДДС или фирми, организации или свободните професии, които са избрали фискалната система на микропредприятие (с ДДС франчайз) и се изплаща франчайз ДДС без ДДС декларация. Този избор ще покаже позоваване на &quot;неприлаганите ДДС - арт-293B CGI&quot; във фактурите. VATIsNotUsedExampleFR=Във Франция, това означава, асоциации, които са извън декларирания ДДС или фирми, организации или свободните професии, които са избрали фискалната система на микропредприятие (с ДДС франчайз) и се изплаща франчайз ДДС без ДДС декларация. Този избор ще покаже позоваване на &quot;неприлаганите ДДС - арт-293B CGI&quot; във фактурите.
##### Local Taxes ##### ##### Local Taxes #####
LTRate=Rate
LocalTax1IsUsed=Use second tax LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= RE процент по подразбиране при с
LocalTax2IsNotUsedDescES= По подразбиране предложения IRPF е 0. Край на правило. LocalTax2IsNotUsedDescES= По подразбиране предложения IRPF е 0. Край на правило.
LocalTax2IsUsedExampleES= В Испания, на свободна практика и независими специалисти, които предоставят услуги и фирми, които са избрани на данъчната система от модули. LocalTax2IsUsedExampleES= В Испания, на свободна практика и независими специалисти, които предоставят услуги и фирми, които са избрани на данъчната система от модули.
LocalTax2IsNotUsedExampleES= В Испания те са за бизнес, които не подлежат на данъчната система от модули. LocalTax2IsNotUsedExampleES= В Испания те са за бизнес, които не подлежат на данъчната система от модули.
CalcLocaltax=Reports
CalcLocaltax1ES=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
CalcLocaltax2ES=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
CalcLocaltax3ES=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Етикет на документи LabelOnDocuments=Етикет на документи
NbOfDays=Nb дни NbOfDays=Nb дни
@ -1453,6 +1463,9 @@ AgendaSetup=Събития и натъкмяване на дневен ред м
PasswordTogetVCalExport=, За да разреши износ връзка PasswordTogetVCalExport=, За да разреши износ връзка
PastDelayVCalExport=Не изнася случай по-стари от PastDelayVCalExport=Не изнася случай по-стари от
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial ##### ##### ClickToDial #####
ClickToDialDesc=Този модул позволява да добавите икона след телефонни номера. Кликнете върху тази икона ще призове сървър с определен URL адрес можете да зададете по-долу. Това може да се използва, за да се обадя на кол център система от Dolibarr, че да се обаждат на телефонен номер на SIP система, например. ClickToDialDesc=Този модул позволява да добавите икона след телефонни номера. Кликнете върху тази икона ще призове сървър с определен URL адрес можете да зададете по-долу. Това може да се използва, за да се обадя на кол център система от Dolibarr, че да се обаждат на телефонен номер на SIP система, например.
##### Point Of Sales (CashDesk) ##### ##### Point Of Sales (CashDesk) #####
@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) ##### ##### ECM (GED) #####
ECMSetup = GED Setup ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document ECMAutoTree = Automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
FiscalYearCard=Fiscal year card
NewFiscalYear=New fiscal year
EditFiscalYear=Edit fiscal year
OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
Opened=Opened
Closed=Closed
Format=Format Format=Format

4
htdocs/langs/bg_BG/agenda.lang
View File

@ -25,12 +25,15 @@ ListOfEvents= Списък на Dolibarr събитията
ActionsAskedBy=Събития създадени от ActionsAskedBy=Събития създадени от
ActionsToDoBy=Събития възложени на ActionsToDoBy=Събития възложени на
ActionsDoneBy=Събития извършени от ActionsDoneBy=Събития извършени от
ActionsForUser=Events for user
ActionsForUsersGroup=Events for all users of group
AllMyActions= Всички мои събития/задачи AllMyActions= Всички мои събития/задачи
AllActions= Всички събития/задачи AllActions= Всички събития/задачи
ViewList=Списъчен изглед ViewList=Списъчен изглед
ViewCal=Месечен изглед ViewCal=Месечен изглед
ViewDay=Дневен изглед ViewDay=Дневен изглед
ViewWeek=Седмичен изглед ViewWeek=Седмичен изглед
ViewPerUser=Per user
ViewWithPredefinedFilters= Изглед с предварително дефинирани филтри ViewWithPredefinedFilters= Изглед с предварително дефинирани филтри
AutoActions= Автоматично попълване AutoActions= Автоматично попълване
AgendaAutoActionDesc= Определете тук събития, за които искате Dolibarr да създадете автоматично събитие в дневния ред. Ако нищо не се проверява (по подразбиране), само ръчни действия ще бъдат включени в дневния ред. AgendaAutoActionDesc= Определете тук събития, за които искате Dolibarr да създадете автоматично събитие в дневния ред. Ако нищо не се проверява (по подразбиране), само ръчни действия ще бъдат включени в дневния ред.
@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=, Изпратени по електронната п
ShippingSentByEMail=Доставка %s изпращат по електронна поща ShippingSentByEMail=Доставка %s изпращат по електронна поща
ShippingValidated= Shipping %s validated ShippingValidated= Shipping %s validated
InterventionSentByEMail=Намеса %s изпращат по електронна поща InterventionSentByEMail=Намеса %s изпращат по електронна поща
InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Създадено от трета страна NewCompanyToDolibarr= Създадено от трета страна
DateActionPlannedStart= Планирана начална дата DateActionPlannedStart= Планирана начална дата
DateActionPlannedEnd= Планирана крайна дата DateActionPlannedEnd= Планирана крайна дата

4
htdocs/langs/bg_BG/boxes.lang
View File

@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - boxes # Dolibarr language file - Source file is en_US - boxes
BoxLastRssInfos=Rss информация BoxLastRssInfos=Rss информация
BoxLastProducts=Последните %s продукти / услуги BoxLastProducts=Последните %s продукти/услуги
BoxProductsAlertStock=Предупреждение за наличност на продукти BoxProductsAlertStock=Предупреждение за наличност на продукти
BoxLastProductsInContract=Последните %s договорени продукти / услуги BoxLastProductsInContract=Последните %s договорени продукти / услуги
BoxLastSupplierBills=Последните фактури на доставчика BoxLastSupplierBills=Последните фактури на доставчика
@ -25,7 +25,7 @@ BoxTotalUnpaidSuppliersBills=Общо неплатени фактури на д
BoxTitleLastBooks=Последните %s записани книги BoxTitleLastBooks=Последните %s записани книги
BoxTitleNbOfCustomers=Брой клиенти BoxTitleNbOfCustomers=Брой клиенти
BoxTitleLastRssInfos=Последните %s новини от %s BoxTitleLastRssInfos=Последните %s новини от %s
BoxTitleLastProducts=Последните %s променени продукти / услуги BoxTitleLastProducts=Последните %s променени продукти/услуги
BoxTitleProductsAlertStock=Предупреждение за наличност на продукти BoxTitleProductsAlertStock=Предупреждение за наличност на продукти
BoxTitleLastCustomerOrders=Последните %s променени поръчки от клиенти BoxTitleLastCustomerOrders=Последните %s променени поръчки от клиенти
BoxTitleLastSuppliers=Последните %s записани доставчици BoxTitleLastSuppliers=Последните %s записани доставчици

13
htdocs/langs/bg_BG/commercial.lang
View File

@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - commercial # Dolibarr language file - Source file is en_US - commercial
Commercial=Търговски Commercial=Търговски
CommercialArea=Търговска площ CommercialArea=Търговска площ
CommercialCard=Търговския карта CommercialCard=Търговска карта
CustomerArea=Клиентите област CustomerArea=Клиентски район
Customer=Клиент Customer=Клиент
Customers=Клиентите Customers=Клиентите
Prospect=Перспектива Prospect=Перспектива
@ -11,18 +11,18 @@ DeleteAction=Изтриване на събитие / задача
NewAction=Ново събитие/задача NewAction=Ново събитие/задача
AddAction=Добавяне на събитие/задача AddAction=Добавяне на събитие/задача
AddAnAction=Добавяне на събитие/задача AddAnAction=Добавяне на събитие/задача
AddActionRendezVous=Добави Rendez-Vous събитие AddActionRendezVous=Добави събитие - среща
Rendez-Vous=Среща Rendez-Vous=Среща
ConfirmDeleteAction=Сигурни ли сте, че желаете да изтриете това събитие/задача? ConfirmDeleteAction=Сигурни ли сте, че желаете да изтриете това събитие/задача?
CardAction=Карта на събитие CardAction=Карта на/за събитие
PercentDone=Процент пълна PercentDone=Процентно изпълнение
ActionOnCompany=Задача за компанията ActionOnCompany=Задача за компанията
ActionOnContact=Задача за контакт ActionOnContact=Задача за контакт
TaskRDV=Срещи TaskRDV=Срещи
TaskRDVWith=Среща с %s TaskRDVWith=Среща с %s
ShowTask=Покажи задача ShowTask=Покажи задача
ShowAction=Покажи събитие ShowAction=Покажи събитие
ActionsReport=Събития докладва ActionsReport=доклад от събитие
ThirdPartiesOfSaleRepresentative=Thirdparties с търговски представител ThirdPartiesOfSaleRepresentative=Thirdparties с търговски представител
SalesRepresentative=Търговски представител SalesRepresentative=Търговски представител
SalesRepresentatives=Търговски представители SalesRepresentatives=Търговски представители
@ -71,6 +71,7 @@ ActionAC_FAX=Изпращане на факс
ActionAC_PROP=Изпрати предложение по пощата ActionAC_PROP=Изпрати предложение по пощата
ActionAC_EMAIL=Изпращане на имейл ActionAC_EMAIL=Изпращане на имейл
ActionAC_RDV=Срещи ActionAC_RDV=Срещи
ActionAC_INT=Intervention on site
ActionAC_FAC=Изпращане на клиента фактура по пощата ActionAC_FAC=Изпращане на клиента фактура по пощата
ActionAC_REL=Изпращане на клиента фактура по пощата (напомняне) ActionAC_REL=Изпращане на клиента фактура по пощата (напомняне)
ActionAC_CLO=Близо ActionAC_CLO=Близо

5
htdocs/langs/bg_BG/companies.lang
View File

@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF се използва
LocalTax2IsNotUsedES= IRPF не се използва LocalTax2IsNotUsedES= IRPF не се използва
LocalTax1ES=RE LocalTax1ES=RE
LocalTax2ES=IRPF LocalTax2ES=IRPF
TypeLocaltax1ES=RE Type
TypeLocaltax2ES=IRPF Type
TypeES=Type
ThirdPartyEMail=%s ThirdPartyEMail=%s
WrongCustomerCode=Невалиден код на клиент WrongCustomerCode=Невалиден код на клиент
WrongSupplierCode=Невалиден код на доставчик WrongSupplierCode=Невалиден код на доставчик
@ -400,7 +403,7 @@ 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 %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

21
htdocs/langs/bg_BG/compta.lang
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@ -4,6 +4,7 @@ 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
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company 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
@ -11,6 +12,7 @@ OptionModeTrueDesc=В този контекст, на оборота се изч
OptionModeVirtualDesc=В този контекст, на оборота се изчислява върху фактури (датата на утвърждаване). Когато тези фактури се дължи, независимо дали са платени или не, те са изброени в оборота изход. OptionModeVirtualDesc=В този контекст, на оборота се изчислява върху фактури (датата на утвърждаване). Когато тези фактури се дължи, независимо дали са платени или не, те са изброени в оборота изход.
FeatureIsSupportedInInOutModeOnly=Функцията е достъпна само в счетоводството режим кредити ЗАЕМИ (Виж модулна конфигурация за счетоводството) FeatureIsSupportedInInOutModeOnly=Функцията е достъпна само в счетоводството режим кредити ЗАЕМИ (Виж модулна конфигурация за счетоводството)
VATReportBuildWithOptionDefinedInModule=Сумите, показани тук, са изчислени въз основа на правилата, определени от данъчните модул за настройка. VATReportBuildWithOptionDefinedInModule=Сумите, показани тук, са изчислени въз основа на правилата, определени от данъчните модул за настройка.
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Структура Param=Структура
RemainingAmountPayment=Сума за плащане остава: RemainingAmountPayment=Сума за плащане остава:
AmountToBeCharged=Общо сумата за плащане: AmountToBeCharged=Общо сумата за плащане:
@ -40,11 +42,15 @@ VATReceived=ДДС, получавани
VATToCollect=ДДС покупки VATToCollect=ДДС покупки
VATSummary=ДДС баланс VATSummary=ДДС баланс
LT2SummaryES=IRPF баланс LT2SummaryES=IRPF баланс
LT1SummaryES=RE Balance
VATPaid=ДДС, платен VATPaid=ДДС, платен
SalaryPaid=Salary paid SalaryPaid=Salary paid
LT2PaidES=IRPF платен LT2PaidES=IRPF платен
LT1PaidES=RE Paid
LT2CustomerES=IRPF продажби LT2CustomerES=IRPF продажби
LT2SupplierES=IRPF покупки LT2SupplierES=IRPF покупки
LT1CustomerES=RE sales
LT1SupplierES=RE purchases
VATCollected=Събраният ДДС VATCollected=Събраният ДДС
ToPay=За да платите ToPay=За да платите
ToGet=За да се върнете ToGet=За да се върнете
@ -77,8 +83,11 @@ 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
newLT1PaymentES=New RE payment
LT2PaymentES=IRPF плащане LT2PaymentES=IRPF плащане
LT2PaymentsES=IRPF Плащания LT2PaymentsES=IRPF Плащания
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
VATPayment=Плащането на ДДС VATPayment=Плащането на ДДС
VATPayments=Плащанията по ДДС VATPayments=Плащанията по ДДС
SocialContributionsPayments=Социални плащания вноски SocialContributionsPayments=Социални плащания вноски
@ -114,6 +123,12 @@ 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>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</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>
@ -128,10 +143,15 @@ RulesCAIn=- То включва всички ефективни плащания
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
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
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
LT1ReportByQuartersInInputOutputMode=Report by RE rate
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
LT1ReportByQuartersInDueDebtMode=Report by RE rate
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
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.
@ -175,6 +195,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
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
AccountancyJournal=Accountancy code journal
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

1
htdocs/langs/bg_BG/languages.lang
View File

@ -10,6 +10,7 @@ Language_da_DA=Датски
Language_da_DK=Датски Language_da_DK=Датски
Language_de_DE=Немски Language_de_DE=Немски
Language_de_AT=Немски (Австрия) Language_de_AT=Немски (Австрия)
Language_de_CH=German (Switzerland)
Language_el_GR=Гръцки Language_el_GR=Гръцки
Language_en_AU=English (Австралия) Language_en_AU=English (Австралия)
Language_en_GB=English (United Kingdom) Language_en_GB=English (United Kingdom)

7
htdocs/langs/bg_BG/main.lang
View File

@ -6,8 +6,8 @@ DIRECTION=ltr
# To read Chinese pdf with Linux: sudo apt-get install poppler-data # To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=DejaVuSans FONTFORPDF=DejaVuSans
FONTSIZEFORPDF=10 FONTSIZEFORPDF=10
SeparatorDecimal=, SeparatorDecimal=.
SeparatorThousand=Space SeparatorThousand=,
FormatDateShort=%m/%d/%Y FormatDateShort=%m/%d/%Y
FormatDateShortInput=%m/%d/%Y FormatDateShortInput=%m/%d/%Y
FormatDateShortJava=MM/dd/yyyy FormatDateShortJava=MM/dd/yyyy
@ -356,6 +356,7 @@ ActionNotApplicable=Не е приложимо
ActionRunningNotStarted=За да започнете ActionRunningNotStarted=За да започнете
ActionRunningShort=Започната ActionRunningShort=Започната
ActionDoneShort=Завършен ActionDoneShort=Завършен
ActionUncomplete=Uncomplete
CompanyFoundation=Фирма/Организация CompanyFoundation=Фирма/Организация
ContactsForCompany=Контакти за тази трета страна ContactsForCompany=Контакти за тази трета страна
ContactsAddressesForCompany=Контакти/адреси за тази трета страна ContactsAddressesForCompany=Контакти/адреси за тази трета страна
@ -507,7 +508,7 @@ NbOfCustomers=Брой на клиентите
NbOfLines=Брой на редовете NbOfLines=Брой на редовете
NbOfObjects=Брой на обектите NbOfObjects=Брой на обектите
NbOfReferers=Брой на референти NbOfReferers=Брой на референти
Referers=Препратки от Referers=Refering objects
TotalQuantity=Общо количество TotalQuantity=Общо количество
DateFromTo=От %s до %s DateFromTo=От %s до %s
DateFrom=От %s DateFrom=От %s

54
htdocs/langs/bg_BG/projects.lang
View File

@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects # Dolibarr language file - Source file is en_US - projects
# RefProject=Ref. project RefProject=Ref. project
# ProjectId=Project Id ProjectId=Project Id
Project=Проект Project=Проект
Projects=Проекти Projects=Проекти
SharedProject=Всички SharedProject=Всички
@ -32,18 +32,18 @@ TimeSpent=Времето, прекарано
TimesSpent=Времето, прекарано TimesSpent=Времето, прекарано
RefTask=Реф. задача RefTask=Реф. задача
LabelTask=Label задача LabelTask=Label задача
# TaskTimeSpent=Time spent on tasks TaskTimeSpent=Time spent on tasks
# TaskTimeUser=User TaskTimeUser=User
# TaskTimeNote=Note TaskTimeNote=Note
# TaskTimeDate=Date TaskTimeDate=Date
NewTimeSpent=Времето, прекарано на NewTimeSpent=Времето, прекарано на
MyTimeSpent=Времето, прекарано MyTimeSpent=Времето, прекарано
MyTasks=Моите задачи MyTasks=Моите задачи
Tasks=Задачи Tasks=Задачи
Task=Задача Task=Задача
# TaskDateStart=Task start date TaskDateStart=Task start date
# TaskDateEnd=Task end date TaskDateEnd=Task end date
# TaskDescription=Task description TaskDescription=Task description
NewTask=Нова задача NewTask=Нова задача
AddTask=Добавяне на задача AddTask=Добавяне на задача
AddDuration=Добави продължителността AddDuration=Добави продължителността
@ -54,8 +54,8 @@ MyActivities=Моите задачи / дейности
MyProjects=Моите проекти MyProjects=Моите проекти
DurationEffective=Ефективната продължителност DurationEffective=Ефективната продължителност
Progress=Напредък Progress=Напредък
# ProgressDeclared=Declared progress ProgressDeclared=Declared progress
# ProgressCalculated=Calculated progress ProgressCalculated=Calculated progress
Time=Време Time=Време
ListProposalsAssociatedProject=Списък на търговските предложения, свързани с проекта ListProposalsAssociatedProject=Списък на търговските предложения, свързани с проекта
ListOrdersAssociatedProject=Списък на клиентски поръчки, свързани с проекта ListOrdersAssociatedProject=Списък на клиентски поръчки, свързани с проекта
@ -99,26 +99,32 @@ CloneProject=Clone проект
CloneTasks=Клонингите задачи CloneTasks=Клонингите задачи
CloneContacts=Клонингите контакти CloneContacts=Клонингите контакти
CloneNotes=Клонингите бележки CloneNotes=Клонингите бележки
# CloneProjectFiles=Clone project joined files CloneProjectFiles=Clone project joined files
# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
ConfirmCloneProject=Сигурен ли сте, че за клониране на този проект? ConfirmCloneProject=Сигурен ли сте, че за клониране на този проект?
ProjectReportDate=Промяна задача дата според началната дата на проекта ProjectReportDate=Промяна задача дата според началната дата на проекта
ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта
# ProjectsAndTasksLines=Projects and tasks ProjectsAndTasksLines=Projects and tasks
# ProjectCreatedInDolibarr=Project %s created ProjectCreatedInDolibarr=Project %s created
TaskCreatedInDolibarr=Task %s created
TaskModifiedInDolibarr=Task %s modified
TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта
TypeContact_project_external_PROJECTLEADER=Ръководител на проекта TypeContact_project_external_PROJECTLEADER=Ръководител на проекта
# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_task_internal_TASKEXECUTIVE=Задача изпълнителен TypeContact_project_task_internal_TASKEXECUTIVE=Задача изпълнителен
TypeContact_project_task_external_TASKEXECUTIVE=Задача изпълнителен TypeContact_project_task_external_TASKEXECUTIVE=Задача изпълнителен
# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
# SelectElement=Select element SelectElement=Select element
# AddElement=Link to element AddElement=Link to element
# Documents models # Documents models
DocumentModelBaleine=Доклад за цялостния проект модел (logo. ..) DocumentModelBaleine=Доклад за цялостния проект модел (logo. ..)
# PlannedWorkload = Planned workload PlannedWorkload = Planned workload
# WorkloadOccupation= Workload affectation WorkloadOccupation= Workload affectation
# ProjectReferers=Refering objects ProjectReferers=Refering objects
SearchAProject=Search a project
ProjectMustBeValidatedFirst=Project must be validated first
ProjectDraft=Draft projects

6
htdocs/langs/bg_BG/salaries.lang
View File

@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - users # Dolibarr language file - Source file is en_US - users
Salary=Salary Salary=Заплата
Salaries=Salaries Salaries=Заплати
Employee=Employee Employee=Служител
NewSalaryPayment=New salary payment NewSalaryPayment=New salary payment
SalaryPayment=Salary payment SalaryPayment=Salary payment
SalariesPayments=Salaries payments SalariesPayments=Salaries payments

14
htdocs/langs/bg_BG/stocks.lang
View File

@ -62,12 +62,12 @@ OrderStatusNotReadyToDispatch=Поръчка все още не е или не
StockDiffPhysicTeoric=Причина за разликата наличност физически и теоретични StockDiffPhysicTeoric=Причина за разликата наличност физически и теоретични
NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект. Така че не се изисква експедиция в състав. NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект. Така че не се изисква експедиция в състав.
DispatchVerb=Изпращане DispatchVerb=Изпращане
StockLimitShort=Лимит StockLimitShort=Limit for alert
StockLimit=Лимит на наличността за предупреждения StockLimit=Stock limit for alert
PhysicalStock=Физическа наличност PhysicalStock=Факт. наличност
RealStock=Реална наличност RealStock=Реална наличност
VirtualStock=Виртуална наличност VirtualStock=Вирт. наличност
MininumStock=Минимална наличност MininumStock=Мин. наличност
StockUp=Запасяване StockUp=Запасяване
MininumStockShort=Stock min MininumStockShort=Stock min
StockUpShort=Запасяване StockUpShort=Запасяване
@ -99,8 +99,8 @@ UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock
UseVirtualStock=Use virtual stock UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock UsePhysicalStock=Use physical stock
CurentSelectionMode=Curent selection mode CurentSelectionMode=Curent selection mode
CurentlyUsingVirtualStock=Virtual stock CurentlyUsingVirtualStock=Вирт. наличност
CurentlyUsingPhysicalStock=Physical stock CurentlyUsingPhysicalStock=Факт. наличност
RuleForStockReplenishment=Rule for stocks replenishment RuleForStockReplenishment=Rule for stocks replenishment
SelectProductWithNotNullQty=Изберете най-малко един продукт с количество различно от 0 и доставчик SelectProductWithNotNullQty=Изберете най-малко един продукт с количество различно от 0 и доставчик
AlertOnly= Само известия AlertOnly= Само известия

2
htdocs/langs/bg_BG/users.lang
View File

@ -87,7 +87,7 @@ MyInformations=Моите данни
ExportDataset_user_1=Dolibarr потребителите и свойства ExportDataset_user_1=Dolibarr потребителите и свойства
DomainUser=%s потребителски домейн DomainUser=%s потребителски домейн
Reactivate=Възстановете Reactivate=Възстановете
CreateInternalUserDesc=Тази форма ви позволява да създавам потребител на вътрешни за вашата компания / фондация. Да създавам външен потребител (клиент, доставчик, ...), използвайте бутона &quot;Създаване на Dolibarr потребителя от трета страна картата за контакт. CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=<b>Вътрешен</b> потребител е потребител, който е част от вашата компания / фондация. <br> <b>Външен</b> потребител е клиент, доставчик или друга. <br><br> И в двата случая, разрешения определя права върху Dolibarr, външен потребител може да има друг мениджър меню от вътрешния потребител (Виж Начало - Setup - Display) InternalExternalDesc=<b>Вътрешен</b> потребител е потребител, който е част от вашата компания / фондация. <br> <b>Външен</b> потребител е клиент, доставчик или друга. <br><br> И в двата случая, разрешения определя права върху Dolibarr, външен потребител може да има друг мениджър меню от вътрешния потребител (Виж Начало - Setup - Display)
PermissionInheritedFromAGroup=Регулация, защото е наследен от един от групата на потребителя. PermissionInheritedFromAGroup=Регулация, защото е наследен от един от групата на потребителя.
Inherited=Наследен Inherited=Наследен

28
htdocs/langs/bs_BA/admin.lang
View File

@ -65,6 +65,8 @@ ShowPreview=Show preview
PreviewNotAvailable=Preview not available PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server) CurrentTimeZone=TimeZone PHP (server)
MySQLTimeZone=TimeZone MySql (database)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space Space=Space
Table=Table Table=Table
Fields=Fields Fields=Fields
@ -294,7 +296,7 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and datas: %s. CallUpdatePage=Go to the page that updates the database structure and datas: %s.
LastStableVersion=Last stable version LastStableVersion=Last stable version
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br> GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br> GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br> GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@ -783,6 +785,7 @@ VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases li
VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes ##### ##### Local Taxes #####
LTRate=Rate
LocalTax1IsUsed=Use second tax LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
CalcLocaltax=Reports
CalcLocaltax1ES=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
CalcLocaltax2ES=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
CalcLocaltax3ES=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents LabelOnDocuments=Label on documents
NbOfDays=Nb of days NbOfDays=Nb of days
@ -1453,6 +1463,9 @@ 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 -> Dictionary -> Type of agenda events) AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### 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) #####
@ -1503,6 +1516,17 @@ TaskModelModule=Model dokumenta za izvještaj o zadacima
##### ECM (GED) ##### ##### ECM (GED) #####
ECMSetup = GED Setup ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document ECMAutoTree = Automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
FiscalYearCard=Fiscal year card
NewFiscalYear=New fiscal year
EditFiscalYear=Edit fiscal year
OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
Opened=Opened
Closed=Closed
Format=Format Format=Format

4
htdocs/langs/bs_BA/agenda.lang
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@ -25,12 +25,15 @@ ListOfEvents= Lista Dolibarr događaja
ActionsAskedBy=Događaje izvijestio/la ActionsAskedBy=Događaje izvijestio/la
ActionsToDoBy=Događaji dodijeljeni korisniku ActionsToDoBy=Događaji dodijeljeni korisniku
ActionsDoneBy=Događaji završeni od strane korisnika ActionsDoneBy=Događaji završeni od strane korisnika
ActionsForUser=Events for user
ActionsForUsersGroup=Events for all users of group
AllMyActions= Svi moji događaji/zadaci AllMyActions= Svi moji događaji/zadaci
AllActions= Svi događaji/zadaci AllActions= Svi događaji/zadaci
ViewList=Lista ViewList=Lista
ViewCal=Mjesečni pregled ViewCal=Mjesečni pregled
ViewDay=Dnevni pregled ViewDay=Dnevni pregled
ViewWeek=Sedmični pregled ViewWeek=Sedmični pregled
ViewPerUser=Per user
ViewWithPredefinedFilters= Pogledaj sa unaprijed definiranim filterima ViewWithPredefinedFilters= Pogledaj sa unaprijed definiranim filterima
AutoActions= Automatsko popunjavanje AutoActions= Automatsko popunjavanje
AgendaAutoActionDesc= Ovdje definirajte događaje za koje želite da Dolibarr automatski kreira događaj u agendi. Ukoliko se ništa ne provjerava (po defaultu), samo manualne akcije će biti uključeni u dnevni red. AgendaAutoActionDesc= Ovdje definirajte događaje za koje želite da Dolibarr automatski kreira događaj u agendi. Ukoliko se ništa ne provjerava (po defaultu), samo manualne akcije će biti uključeni u dnevni red.
@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Predračun dobavljača %s poslan putem e-maila
ShippingSentByEMail=Dostava %s poslana putem e-maila ShippingSentByEMail=Dostava %s poslana putem e-maila
ShippingValidated= Shipping %s validated ShippingValidated= Shipping %s validated
InterventionSentByEMail=Intervencija %s poslana putem e-maila InterventionSentByEMail=Intervencija %s poslana putem e-maila
InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Trća stranka kreirana NewCompanyToDolibarr= Trća stranka kreirana
DateActionPlannedStart= Planirani datum početka DateActionPlannedStart= Planirani datum početka
DateActionPlannedEnd= Planirani datum završetka DateActionPlannedEnd= Planirani datum završetka

1
htdocs/langs/bs_BA/commercial.lang
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@ -71,6 +71,7 @@ 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_INT=Intervention on site
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

5
htdocs/langs/bs_BA/companies.lang
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@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE LocalTax1ES=RE
LocalTax2ES=IRPF LocalTax2ES=IRPF
TypeLocaltax1ES=RE Type
TypeLocaltax2ES=IRPF Type
TypeES=Type
ThirdPartyEMail=%s ThirdPartyEMail=%s
WrongCustomerCode=Nevažeća šifra kupca WrongCustomerCode=Nevažeća šifra kupca
WrongSupplierCode=Nevažeća šifra dobavljača WrongSupplierCode=Nevažeća šifra dobavljača
@ -400,7 +403,7 @@ UniqueThirdParties=Ukupno unikatnih subjekata
InActivity=Otvori InActivity=Otvori
ActivityCeased=Zatvoreno ActivityCeased=Zatvoreno
ActivityStateFilter=Status aktivnosti ActivityStateFilter=Status aktivnosti
ProductsIntoElements=Lista informacija o proizvodu ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Trenutni neplaćeni račun CurrentOutstandingBill=Trenutni neplaćeni račun
OutstandingBill=Max. za neplaćeni račun OutstandingBill=Max. za neplaćeni račun
OutstandingBillReached=Dostugnut je max. za neplaćeni račun OutstandingBillReached=Dostugnut je max. za neplaćeni račun

21
htdocs/langs/bs_BA/compta.lang
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@ -4,6 +4,7 @@ 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
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company 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
@ -11,6 +12,7 @@ OptionModeTrueDesc=In this context, the turnover is calculated over payments (da
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.
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Postavke Param=Postavke
RemainingAmountPayment=Iznos preostale uplate : RemainingAmountPayment=Iznos preostale uplate :
AmountToBeCharged=Ukupan iznos za plaćanje: AmountToBeCharged=Ukupan iznos za plaćanje:
@ -40,11 +42,15 @@ VATReceived=VAT received
VATToCollect=VAT purchases VATToCollect=VAT purchases
VATSummary=VAT Balance VATSummary=VAT Balance
LT2SummaryES=IRPF Balance LT2SummaryES=IRPF Balance
LT1SummaryES=RE Balance
VATPaid=VAT paid VATPaid=VAT paid
SalaryPaid=Salary paid SalaryPaid=Salary paid
LT2PaidES=IRPF Paid LT2PaidES=IRPF Paid
LT1PaidES=RE Paid
LT2CustomerES=IRPF sales LT2CustomerES=IRPF sales
LT2SupplierES=IRPF purchases LT2SupplierES=IRPF purchases
LT1CustomerES=RE sales
LT1SupplierES=RE purchases
VATCollected=VAT collected VATCollected=VAT collected
ToPay=To pay ToPay=To pay
ToGet=To get back ToGet=To get back
@ -77,8 +83,11 @@ 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
newLT1PaymentES=New RE payment
LT2PaymentES=IRPF Payment LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments LT2PaymentsES=IRPF Payments
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
VATPayment=VAT Payment VATPayment=VAT Payment
VATPayments=VAT Payments VATPayments=VAT Payments
SocialContributionsPayments=Social contributions payments SocialContributionsPayments=Social contributions payments
@ -114,6 +123,12 @@ 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>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</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>.
@ -128,10 +143,15 @@ RulesCAIn=- It includes all the effective payments of invoices received from cli
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
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
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
LT1ReportByQuartersInInputOutputMode=Report by RE rate
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
LT1ReportByQuartersInDueDebtMode=Report by RE rate
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
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.
@ -175,6 +195,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
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
AccountancyJournal=Accountancy code journal
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

1
htdocs/langs/bs_BA/languages.lang
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@ -10,6 +10,7 @@ Language_da_DA=Danski
Language_da_DK=Danski Language_da_DK=Danski
Language_de_DE=Njemački Language_de_DE=Njemački
Language_de_AT=Njemački (Austrija) Language_de_AT=Njemački (Austrija)
Language_de_CH=German (Switzerland)
Language_el_GR=Grčki Language_el_GR=Grčki
Language_en_AU=Engleski (Australija) Language_en_AU=Engleski (Australija)
Language_en_GB=Engleski (United Kingdom) Language_en_GB=Engleski (United Kingdom)

3
htdocs/langs/bs_BA/main.lang
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@ -356,6 +356,7 @@ ActionNotApplicable=Not applicable
ActionRunningNotStarted=To start ActionRunningNotStarted=To start
ActionRunningShort=Started ActionRunningShort=Started
ActionDoneShort=Finished ActionDoneShort=Finished
ActionUncomplete=Uncomplete
CompanyFoundation=Company/Foundation CompanyFoundation=Company/Foundation
ContactsForCompany=Contacts for this third party ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party ContactsAddressesForCompany=Contacts/addresses for this third party
@ -507,7 +508,7 @@ NbOfCustomers=Number of customers
NbOfLines=Number of lines NbOfLines=Number of lines
NbOfObjects=Number of objects NbOfObjects=Number of objects
NbOfReferers=Number of referrers NbOfReferers=Number of referrers
Referers=Consumption Referers=Refering objects
TotalQuantity=Total quantity TotalQuantity=Total quantity
DateFromTo=From %s to %s DateFromTo=From %s to %s
DateFrom=From %s DateFrom=From %s

70
htdocs/langs/bs_BA/projects.lang
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@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects # Dolibarr language file - Source file is en_US - projects
# RefProject=Ref. project RefProject=Ref. project
# ProjectId=Project Id ProjectId=Project Id
Project=Projekt Project=Projekt
Projects=Projekti Projects=Projekti
SharedProject=Zajednički projekti SharedProject=Zajednički projekti
@ -32,18 +32,18 @@ TimeSpent=Vrijeme provedeno
TimesSpent=Vrijeme provedeno TimesSpent=Vrijeme provedeno
RefTask=Ref. zadatka RefTask=Ref. zadatka
LabelTask=Oznaka zadatka LabelTask=Oznaka zadatka
# TaskTimeSpent=Time spent on tasks TaskTimeSpent=Time spent on tasks
# TaskTimeUser=User TaskTimeUser=User
# TaskTimeNote=Note TaskTimeNote=Note
# TaskTimeDate=Date TaskTimeDate=Date
NewTimeSpent=Nova provedeno vrijeme NewTimeSpent=Nova provedeno vrijeme
MyTimeSpent=Moje provedeno vrijeme MyTimeSpent=Moje provedeno vrijeme
MyTasks=Moji zadaci MyTasks=Moji zadaci
Tasks=Zadaci Tasks=Zadaci
Task=Zadatak Task=Zadatak
# TaskDateStart=Task start date TaskDateStart=Task start date
# TaskDateEnd=Task end date TaskDateEnd=Task end date
# TaskDescription=Task description TaskDescription=Task description
NewTask=Novi zadatak NewTask=Novi zadatak
AddTask=Dodaj zadatak AddTask=Dodaj zadatak
AddDuration=Dodaj trajanje AddDuration=Dodaj trajanje
@ -54,8 +54,8 @@ MyActivities=Moji zadaci/aktivnosti
MyProjects=Moji projekti MyProjects=Moji projekti
DurationEffective=Efektivno trajanje DurationEffective=Efektivno trajanje
Progress=Napredak Progress=Napredak
# ProgressDeclared=Declared progress ProgressDeclared=Declared progress
# ProgressCalculated=Calculated progress ProgressCalculated=Calculated progress
Time=Vrijeme Time=Vrijeme
ListProposalsAssociatedProject=Lista poslovnih prijedloga u vezi s projektom ListProposalsAssociatedProject=Lista poslovnih prijedloga u vezi s projektom
ListOrdersAssociatedProject=Lista narudžbi kupca u vezi s projektom ListOrdersAssociatedProject=Lista narudžbi kupca u vezi s projektom
@ -99,26 +99,32 @@ CloneProject=Kloniraj projekat
CloneTasks=Kloniraj zadatke CloneTasks=Kloniraj zadatke
CloneContacts=Kloniraj kontakte CloneContacts=Kloniraj kontakte
CloneNotes=Kloniraj zabilješke CloneNotes=Kloniraj zabilješke
# CloneProjectFiles=Clone project joined files CloneProjectFiles=Clone project joined files
# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
# ConfirmCloneProject=Are you sure to clone this project ? ConfirmCloneProject=Are you sure to clone this project ?
# ProjectReportDate=Change task date according project start date ProjectReportDate=Change task date according project start date
# ErrorShiftTaskDate=Impossible to shift task date according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date
# ProjectsAndTasksLines=Projects and tasks ProjectsAndTasksLines=Projects and tasks
# ProjectCreatedInDolibarr=Project %s created ProjectCreatedInDolibarr=Project %s created
TaskCreatedInDolibarr=Task %s created
TaskModifiedInDolibarr=Task %s modified
TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts ##### ##### Types de contacts #####
# TypeContact_project_internal_PROJECTLEADER=Project leader TypeContact_project_internal_PROJECTLEADER=Project leader
# TypeContact_project_external_PROJECTLEADER=Project leader TypeContact_project_external_PROJECTLEADER=Project leader
# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
# TypeContact_project_task_internal_TASKEXECUTIVE=Task executive TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
# TypeContact_project_task_external_TASKEXECUTIVE=Task executive TypeContact_project_task_external_TASKEXECUTIVE=Task executive
# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
# SelectElement=Select element SelectElement=Select element
# AddElement=Link to element AddElement=Link to element
# Documents models # Documents models
# DocumentModelBaleine=A complete project's report model (logo...) DocumentModelBaleine=A complete project's report model (logo...)
# PlannedWorkload = Planned workload PlannedWorkload = Planned workload
# WorkloadOccupation= Workload affectation WorkloadOccupation= Workload affectation
# ProjectReferers=Refering objects ProjectReferers=Refering objects
SearchAProject=Search a project
ProjectMustBeValidatedFirst=Project must be validated first
ProjectDraft=Draft projects

4
htdocs/langs/bs_BA/stocks.lang
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@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Narudžna jos uvijek nema ili nema više status ko
StockDiffPhysicTeoric=Razlog za razliku fizičke i teoretske zalihe StockDiffPhysicTeoric=Razlog za razliku fizičke i teoretske zalihe
NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Dakle, nema potrebe za otpremanje na zalihu. NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Dakle, nema potrebe za otpremanje na zalihu.
DispatchVerb=Otpremiti DispatchVerb=Otpremiti
StockLimitShort=Ograničenje StockLimitShort=Limit for alert
StockLimit=Granica zalihe za upozorenje StockLimit=Stock limit for alert
PhysicalStock=Fizička zaliha PhysicalStock=Fizička zaliha
RealStock=Stvarna zaliha RealStock=Stvarna zaliha
VirtualStock=Viruelna zaliha VirtualStock=Viruelna zaliha

2
htdocs/langs/bs_BA/users.lang
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@ -87,7 +87,7 @@ MyInformations=Moji podaci
ExportDataset_user_1=Dolibarr korisnici i svojstva ExportDataset_user_1=Dolibarr korisnici i svojstva
DomainUser=Korisnik domene %s DomainUser=Korisnik domene %s
Reactivate=Reaktivirati Reactivate=Reaktivirati
CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card. CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=<b>Interni</b> korisnik je dio vaše kompanije/fondacije. <b>Eksterni</b> korisnik je kupac, dobavljač ili drugo. <br><br> U oba slučaja, dozvole definišu prava na Dolibarr, također, eksterni korisnik može imati drugačiji meni menadžer od internog korisnika (pogledaj Početna->postavke->Display). InternalExternalDesc=<b>Interni</b> korisnik je dio vaše kompanije/fondacije. <b>Eksterni</b> korisnik je kupac, dobavljač ili drugo. <br><br> U oba slučaja, dozvole definišu prava na Dolibarr, također, eksterni korisnik može imati drugačiji meni menadžer od internog korisnika (pogledaj Početna->postavke->Display).
PermissionInheritedFromAGroup=Dozvola je prenesena od jedne korisničke grupe. PermissionInheritedFromAGroup=Dozvola je prenesena od jedne korisničke grupe.
Inherited=Preneseno Inherited=Preneseno

28
htdocs/langs/ca_ES/admin.lang
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@ -65,6 +65,8 @@ ShowPreview=Veure previsualització
PreviewNotAvailable=Vista prèvia no disponible PreviewNotAvailable=Vista prèvia no disponible
ThemeCurrentlyActive=Tema actualment actiu ThemeCurrentlyActive=Tema actualment actiu
CurrentTimeZone=Fus horari PHP (Servidor) CurrentTimeZone=Fus horari PHP (Servidor)
MySQLTimeZone=TimeZone MySql (database)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Àrea Space=Àrea
Table=Taula Table=Taula
Fields=Camps Fields=Camps
@ -294,7 +296,7 @@ CurrentVersion=Versió actual de Dolibarr
CallUpdatePage=Trucar a la pàgina d'actualització de l'estructura i dades de la base de dades %s. CallUpdatePage=Trucar a la pàgina d'actualització de l'estructura i dades de la base de dades %s.
LastStableVersion=Última versió estable disponible LastStableVersion=Última versió estable disponible
GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:<br><b>{000000}</b> correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara. <br><b>{000000+000}</b>Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.<br><b>{000000@x}</b>igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.<br><b> {dd} </b> dies (01 a 31).<br><b> {mm}</b> mes (01 a 12).<br><b> {yy} </ b>, <b> {yyyy</ b> ó <b>{y} </b> any en 2, 4 ó 1 xifra.<br> GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:<br><b>{000000}</b> correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara. <br><b>{000000+000}</b>Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.<br><b>{000000@x}</b>igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.<br><b> {dd} </b> dies (01 a 31).<br><b> {mm}</b> mes (01 a 12).<br><b> {yy} </ b>, <b> {yyyy</ b> ó <b>{y} </b> any en 2, 4 ó 1 xifra.<br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis. <br> No es permeten espais<br> GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis. <br> No es permeten espais<br>
GenericMaskCodes4a=<u>Exemple a la 99ª %s del tercer L'Empresa realitzada el 31/03/2007: </u> <br> GenericMaskCodes4a=<u>Exemple a la 99ª %s del tercer L'Empresa realitzada el 31/03/2007: </u> <br>
GenericMaskCodes4b=<u>Exemple sobre un tercer creat el 31/03/2007: </u> <br> GenericMaskCodes4b=<u>Exemple sobre un tercer creat el 31/03/2007: </u> <br>
@ -783,6 +785,7 @@ VATIsNotUsedDesc=El tipus d'IVA proposat per defecte és 0. Aquest és el cas d'
VATIsUsedExampleFR=A França, es tracta de les societats o organismes que trien un règim fiscal general (General simplificat o General normal), règim en el qual es declara l'IVA. VATIsUsedExampleFR=A França, es tracta de les societats o organismes que trien un règim fiscal general (General simplificat o General normal), règim en el qual es declara l'IVA.
VATIsNotUsedExampleFR=A França, es tracta d'associacions exemptes d'IVA o societats, organismes o professions liberals que han eligedo el règim fiscal de mòduls (IVA en franquícia), pagant un IVA en franquícia sense fer declaració d'IVA. Aquesta elecció fa aparèixer l'anotació "IVA no aplicable - art-293B del CGI" en les factures. VATIsNotUsedExampleFR=A França, es tracta d'associacions exemptes d'IVA o societats, organismes o professions liberals que han eligedo el règim fiscal de mòduls (IVA en franquícia), pagant un IVA en franquícia sense fer declaració d'IVA. Aquesta elecció fa aparèixer l'anotació "IVA no aplicable - art-293B del CGI" en les factures.
##### Local Taxes ##### ##### Local Taxes #####
LTRate=Rate
LocalTax1IsUsed=Subjecte LocalTax1IsUsed=Subjecte
LocalTax1IsNotUsed=No subjecte LocalTax1IsNotUsed=No subjecte
LocalTax1IsUsedDesc=Ús d'un 2on. tipus d'impost (Diferent de l'IVA) LocalTax1IsUsedDesc=Ús d'un 2on. tipus d'impost (Diferent de l'IVA)
@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= El tipus d'IRPF proposat per defecte en les creacions de
LocalTax2IsNotUsedDescES= El tipus d'IRPF proposat per defecte es 0. Final de regla. LocalTax2IsNotUsedDescES= El tipus d'IRPF proposat per defecte es 0. Final de regla.
LocalTax2IsUsedExampleES= A Espanya, es tracta de persones físiques: autònoms i professionals independents que presten serveis i empreses que han triat el règim fiscal de mòduls. LocalTax2IsUsedExampleES= A Espanya, es tracta de persones físiques: autònoms i professionals independents que presten serveis i empreses que han triat el règim fiscal de mòduls.
LocalTax2IsNotUsedExampleES= A Espanya, es tracta d'empreses no subjectes al règim fiscal de mòduls. LocalTax2IsNotUsedExampleES= A Espanya, es tracta d'empreses no subjectes al règim fiscal de mòduls.
CalcLocaltax=Reports
CalcLocaltax1ES=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
CalcLocaltax2ES=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
CalcLocaltax3ES=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Etiqueta que s'utilitzarà si no es troba traducció per aquest codi LabelUsedByDefault=Etiqueta que s'utilitzarà si no es troba traducció per aquest codi
LabelOnDocuments=Etiqueta sobre documents LabelOnDocuments=Etiqueta sobre documents
NbOfDays=Nº de dies NbOfDays=Nº de dies
@ -1453,6 +1463,9 @@ AgendaSetup=Mòdul configuració d'accions i agenda
PasswordTogetVCalExport=Clau d'autorització vCal export link PasswordTogetVCalExport=Clau d'autorització vCal export link
PastDelayVCalExport=No exportar els esdeveniments de més de PastDelayVCalExport=No exportar els esdeveniments de més de
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial ##### ##### ClickToDial #####
ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, Truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple. ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, Truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple.
##### Point Of Sales (CashDesk) ##### ##### Point Of Sales (CashDesk) #####
@ -1503,6 +1516,17 @@ TaskModelModule=Mòdul de documents informes de tasques
##### ECM (GED) ##### ##### ECM (GED) #####
ECMSetup = Configuració del mòdul GED ECMSetup = Configuració del mòdul GED
ECMAutoTree = L'arbre automàtic està disponible ECMAutoTree = L'arbre automàtic està disponible
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
FiscalYearCard=Fiscal year card
NewFiscalYear=New fiscal year
EditFiscalYear=Edit fiscal year
OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
Opened=Opened
Closed=Closed
Format=Format Format=Format

4
htdocs/langs/ca_ES/agenda.lang
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@ -25,12 +25,15 @@ ListOfEvents= Llistat d'esdeveniments Dolibarr
ActionsAskedBy=Esdeveniments registrats per ActionsAskedBy=Esdeveniments registrats per
ActionsToDoBy=Esdeveniments assignats a ActionsToDoBy=Esdeveniments assignats a
ActionsDoneBy=Esdeveniments realitzats per ActionsDoneBy=Esdeveniments realitzats per
ActionsForUser=Events for user
ActionsForUsersGroup=Events for all users of group
AllMyActions= Tots els meus esdeveniments/tasques AllMyActions= Tots els meus esdeveniments/tasques
AllActions= Tots els esdeveniments/tasques AllActions= Tots els esdeveniments/tasques
ViewList=Vista llistat ViewList=Vista llistat
ViewCal=Vista mensual ViewCal=Vista mensual
ViewDay=Vista diària ViewDay=Vista diària
ViewWeek=Vista setmanal ViewWeek=Vista setmanal
ViewPerUser=Per user
ViewWithPredefinedFilters= Veure amb els filtres predefinits ViewWithPredefinedFilters= Veure amb els filtres predefinits
AutoActions= Inclusió automàtica a l'agenda AutoActions= Inclusió automàtica a l'agenda
AgendaAutoActionDesc= Indiqueu en aquesta pestanya els esdeveniments per els que desitja que Dolibarr creu automàticament una acció a l'agenda. Si no es marca cap cas (per defecte), només les accions manuals s'han d'incloure en l'agenda. AgendaAutoActionDesc= Indiqueu en aquesta pestanya els esdeveniments per els que desitja que Dolibarr creu automàticament una acció a l'agenda. Si no es marca cap cas (per defecte), només les accions manuals s'han d'incloure en l'agenda.
@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Factura de proveïdor %s enviada per e-mail
ShippingSentByEMail=Expedició %s enviada per e-mail ShippingSentByEMail=Expedició %s enviada per e-mail
ShippingValidated= Shipping %s validated ShippingValidated= Shipping %s validated
InterventionSentByEMail=Intervenció %s enviada per e-mail InterventionSentByEMail=Intervenció %s enviada per e-mail
InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Tercer creat NewCompanyToDolibarr= Tercer creat
DateActionPlannedStart= Data d'inici prevista DateActionPlannedStart= Data d'inici prevista
DateActionPlannedEnd= Data fi prevista DateActionPlannedEnd= Data fi prevista

1
htdocs/langs/ca_ES/commercial.lang
View File

@ -71,6 +71,7 @@ ActionAC_FAX=Enviament Fax
ActionAC_PROP=Enviament pressupost per correu ActionAC_PROP=Enviament pressupost per correu
ActionAC_EMAIL=Enviament E-Mail ActionAC_EMAIL=Enviament E-Mail
ActionAC_RDV=Cita ActionAC_RDV=Cita
ActionAC_INT=Intervention on site
ActionAC_FAC=Enviament factura a client per correu ActionAC_FAC=Enviament factura a client per correu
ActionAC_REL=Recordatori factura a client per correu ActionAC_REL=Recordatori factura a client per correu
ActionAC_CLO=Tancament ActionAC_CLO=Tancament

5
htdocs/langs/ca_ES/companies.lang
View File

@ -91,6 +91,9 @@ LocalTax2IsUsedES= Subjecte a IRPF
LocalTax2IsNotUsedES= No subjecte a IRPF LocalTax2IsNotUsedES= No subjecte a IRPF
LocalTax1ES=RE LocalTax1ES=RE
LocalTax2ES=IRPF LocalTax2ES=IRPF
TypeLocaltax1ES=RE Type
TypeLocaltax2ES=IRPF Type
TypeES=Type
ThirdPartyEMail=%s ThirdPartyEMail=%s
WrongCustomerCode=Codi client incorrecte WrongCustomerCode=Codi client incorrecte
WrongSupplierCode=Códi proveïdor incorrecte WrongSupplierCode=Códi proveïdor incorrecte
@ -400,7 +403,7 @@ UniqueThirdParties=Total de tercers únics
InActivity=Actiu InActivity=Actiu
ActivityCeased=Tancat ActivityCeased=Tancat
ActivityStateFilter=Estat d'activitat ActivityStateFilter=Estat d'activitat
ProductsIntoElements=Llistat de productes en %s ProductsIntoElements=List of products into %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

21
htdocs/langs/ca_ES/compta.lang
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@ -4,6 +4,7 @@ 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
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company 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
@ -11,6 +12,7 @@ OptionModeTrueDesc=En aquest mètode, el balanç es calcula sobre la base de les
OptionModeVirtualDesc=En aquest mètode, el balanç es calcula sobre la base de les factures validades. Pagades o no, apareixen en el resultat quant siguin disposades. OptionModeVirtualDesc=En aquest mètode, el balanç es calcula sobre la base de les factures validades. Pagades o no, apareixen en el resultat quant siguin disposades.
FeatureIsSupportedInInOutModeOnly=Funció disponible només en el mode comptes CREDITS-DEUTES (Veure la configuració del mòdul comptes) FeatureIsSupportedInInOutModeOnly=Funció disponible només en el mode comptes CREDITS-DEUTES (Veure la configuració del mòdul comptes)
VATReportBuildWithOptionDefinedInModule=Els imports obtinguts es calculen segons la configuració del mòdul Impostos. VATReportBuildWithOptionDefinedInModule=Els imports obtinguts es calculen segons la configuració del mòdul Impostos.
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Parametrizaje Param=Parametrizaje
RemainingAmountPayment=Import restant del pagament : RemainingAmountPayment=Import restant del pagament :
AmountToBeCharged=Import total a pagar : AmountToBeCharged=Import total a pagar :
@ -40,11 +42,15 @@ VATReceived=IVA repercutit
VATToCollect=IVA compres VATToCollect=IVA compres
VATSummary=Balanç d'IVA VATSummary=Balanç d'IVA
LT2SummaryES=Balanç d'IRPF LT2SummaryES=Balanç d'IRPF
LT1SummaryES=RE Balance
VATPaid=IVA Pagat VATPaid=IVA Pagat
SalaryPaid=Salary paid SalaryPaid=Salary paid
LT2PaidES=IRPF Pagat LT2PaidES=IRPF Pagat
LT1PaidES=RE Paid
LT2CustomerES=IRPF Vendes LT2CustomerES=IRPF Vendes
LT2SupplierES=IRPF compres LT2SupplierES=IRPF compres
LT1CustomerES=RE sales
LT1SupplierES=RE purchases
VATCollected=IVA recuperat VATCollected=IVA recuperat
ToPay=A pagar ToPay=A pagar
ToGet=A tornar ToGet=A tornar
@ -77,8 +83,11 @@ 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
newLT1PaymentES=New RE payment
LT2PaymentES=Pagament IRPF LT2PaymentES=Pagament IRPF
LT2PaymentsES=Pagaments IRPF LT2PaymentsES=Pagaments IRPF
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
VATPayment=Pagament IVA VATPayment=Pagament IVA
VATPayments=Pagaments IVA VATPayments=Pagaments IVA
SocialContributionsPayments=Pagaments càrregues socials SocialContributionsPayments=Pagaments càrregues socials
@ -114,6 +123,12 @@ 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>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</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>.
@ -128,10 +143,15 @@ RulesCAIn=- Inclou els pagaments efectuats de les factures a clients.<br>- Es ba
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
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
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
LT1ReportByQuartersInInputOutputMode=Report by RE rate
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
LT1ReportByQuartersInDueDebtMode=Report by RE rate
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
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.
@ -175,6 +195,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
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
AccountancyJournal=Accountancy code journal
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

1
htdocs/langs/ca_ES/languages.lang
View File

@ -10,6 +10,7 @@ Language_da_DA=Danès
Language_da_DK=Danès Language_da_DK=Danès
Language_de_DE=Alemany Language_de_DE=Alemany
Language_de_AT=Alemany (Austria) Language_de_AT=Alemany (Austria)
Language_de_CH=German (Switzerland)
Language_el_GR=Grec Language_el_GR=Grec
Language_en_AU=Anglès (Australia) Language_en_AU=Anglès (Australia)
Language_en_GB=Anglès (Regne Unit) Language_en_GB=Anglès (Regne Unit)

3
htdocs/langs/ca_ES/main.lang
View File

@ -356,6 +356,7 @@ ActionNotApplicable=No aplicable
ActionRunningNotStarted=No començat ActionRunningNotStarted=No començat
ActionRunningShort=Començat ActionRunningShort=Començat
ActionDoneShort=Acabat ActionDoneShort=Acabat
ActionUncomplete=Uncomplete
CompanyFoundation=Empresa o institució CompanyFoundation=Empresa o institució
ContactsForCompany=Contactes d'aquest tercer ContactsForCompany=Contactes d'aquest tercer
ContactsAddressesForCompany=Contactes/adreces d'aquest tercer ContactsAddressesForCompany=Contactes/adreces d'aquest tercer
@ -507,7 +508,7 @@ NbOfCustomers=Nombre de clients
NbOfLines=Números de línies NbOfLines=Números de línies
NbOfObjects=Nombre d'objectes NbOfObjects=Nombre d'objectes
NbOfReferers=Consumició NbOfReferers=Consumició
Referers=Referències Referers=Refering objects
TotalQuantity=Quantitat total TotalQuantity=Quantitat total
DateFromTo=De %s a %s DateFromTo=De %s a %s
DateFrom=A partir de %s DateFrom=A partir de %s

44
htdocs/langs/ca_ES/projects.lang
View File

@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects # Dolibarr language file - Source file is en_US - projects
# RefProject=Ref. project RefProject=Ref. project
# ProjectId=Project Id ProjectId=Project Id
Project=Projecte Project=Projecte
Projects=Projectes Projects=Projectes
SharedProject=Projecte compartit SharedProject=Projecte compartit
@ -32,18 +32,18 @@ TimeSpent=Temps dedicat
TimesSpent=Temps dedicats TimesSpent=Temps dedicats
RefTask=Ref. tasca RefTask=Ref. tasca
LabelTask=Etiqueta tasca LabelTask=Etiqueta tasca
# TaskTimeSpent=Time spent on tasks TaskTimeSpent=Time spent on tasks
# TaskTimeUser=User TaskTimeUser=User
# TaskTimeNote=Note TaskTimeNote=Note
# TaskTimeDate=Date TaskTimeDate=Date
NewTimeSpent=Nou temps dedicat NewTimeSpent=Nou temps dedicat
MyTimeSpent=El meu temps dedicat MyTimeSpent=El meu temps dedicat
MyTasks=Les meves tasques MyTasks=Les meves tasques
Tasks=Tasques Tasks=Tasques
Task=Tasca Task=Tasca
# TaskDateStart=Task start date TaskDateStart=Task start date
# TaskDateEnd=Task end date TaskDateEnd=Task end date
# TaskDescription=Task description TaskDescription=Task description
NewTask=Nova tasca NewTask=Nova tasca
AddTask=Afegir tasca AddTask=Afegir tasca
AddDuration=Indicar durada AddDuration=Indicar durada
@ -54,8 +54,8 @@ MyActivities=Les meves tasques/activitats
MyProjects=Els meus projectes MyProjects=Els meus projectes
DurationEffective=Durada efectiva DurationEffective=Durada efectiva
Progress=Progressió Progress=Progressió
# ProgressDeclared=Declared progress ProgressDeclared=Declared progress
# ProgressCalculated=Calculated progress ProgressCalculated=Calculated progress
Time=Temps Time=Temps
ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte
ListOrdersAssociatedProject=Llistat de comandes associades al projecte ListOrdersAssociatedProject=Llistat de comandes associades al projecte
@ -99,26 +99,32 @@ CloneProject=Clonar el projecte
CloneTasks=Clonar les tasques CloneTasks=Clonar les tasques
CloneContacts=Clonar els contactes CloneContacts=Clonar els contactes
CloneNotes=Clonar les notes CloneNotes=Clonar les notes
# CloneProjectFiles=Clone project joined files CloneProjectFiles=Clone project joined files
# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
ConfirmCloneProject=Esteu segur que voleu clonar aquest projecte? ConfirmCloneProject=Esteu segur que voleu clonar aquest projecte?
ProjectReportDate=Canviar les dates de les tasques en funció de la data d'inici del projecte ProjectReportDate=Canviar les dates de les tasques en funció de la data d'inici del projecte
ErrorShiftTaskDate=S'ha produït un error en el canvi de les dates de les tasques ErrorShiftTaskDate=S'ha produït un error en el canvi de les dates de les tasques
ProjectsAndTasksLines=Projectes i tasques ProjectsAndTasksLines=Projectes i tasques
ProjectCreatedInDolibarr=Projecte %s creat ProjectCreatedInDolibarr=Projecte %s creat
TaskCreatedInDolibarr=Task %s created
TaskModifiedInDolibarr=Task %s modified
TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Cap de projecte TypeContact_project_internal_PROJECTLEADER=Cap de projecte
TypeContact_project_external_PROJECTLEADER=Cap de projecte TypeContact_project_external_PROJECTLEADER=Cap de projecte
# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_task_internal_TASKEXECUTIVE=Responsable TypeContact_project_task_internal_TASKEXECUTIVE=Responsable
TypeContact_project_task_external_TASKEXECUTIVE=Responsable TypeContact_project_task_external_TASKEXECUTIVE=Responsable
# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
# SelectElement=Select element SelectElement=Select element
# AddElement=Link to element AddElement=Link to element
# Documents models # Documents models
DocumentModelBaleine=Model d'informe de projecte complet (logo...) DocumentModelBaleine=Model d'informe de projecte complet (logo...)
PlannedWorkload = Càrrega de treball prevista PlannedWorkload = Càrrega de treball prevista
WorkloadOccupation= Percentatge afectat WorkloadOccupation= Percentatge afectat
ProjectReferers=Objectes vinculats ProjectReferers=Objectes vinculats
SearchAProject=Search a project
ProjectMustBeValidatedFirst=Project must be validated first
ProjectDraft=Draft projects

4
htdocs/langs/ca_ES/stocks.lang
View File

@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=La comanda encara no està o no té un estat que p
StockDiffPhysicTeoric=Motiu de la diferència entre valors físics i teòrics StockDiffPhysicTeoric=Motiu de la diferència entre valors físics i teòrics
NoPredefinedProductToDispatch=No hi ha productes predefinits en aquest objecte. Per tant no es pot realitzar un desglossament d'estoc. NoPredefinedProductToDispatch=No hi ha productes predefinits en aquest objecte. Per tant no es pot realitzar un desglossament d'estoc.
DispatchVerb=Desglossar DispatchVerb=Desglossar
StockLimitShort=Llímit StockLimitShort=Limit for alert
StockLimit=Estoc llímit per alertes StockLimit=Stock limit for alert
PhysicalStock=Estoc físic PhysicalStock=Estoc físic
RealStock=Estoc real RealStock=Estoc real
VirtualStock=Estoc virtual VirtualStock=Estoc virtual

2
htdocs/langs/ca_ES/users.lang
View File

@ -87,7 +87,7 @@ MyInformations=La meva informació
ExportDataset_user_1=Usuaris Dolibarr i atributs ExportDataset_user_1=Usuaris Dolibarr i atributs
DomainUser=Usuari de domini DomainUser=Usuari de domini
Reactivate=Reactivar Reactivate=Reactivar
CreateInternalUserDesc=Aquesta pantalla permet crear un usuari intern de la seva empresa/institució. Per crear un usuari extern (client, proveïdor...) utilitzeu el botó 'crear a usuari Dolibarr' que es troba a la fitxa contacte del tercer en qüestió. CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=Un usuari <b>intern</b> és un usuari que pertany a la seva empresa/institució. <br>Un usuari<b>extern</b> és un usuari client, proveïdor o un altre.<br> En els 2 casos, els permisos d'usuari defineixen els drets d'accés, però l'usuari extern pot a més tenir un gestor de menús diferent a l'usuari intern (vegeu Inici->Configuració->Visualització) InternalExternalDesc=Un usuari <b>intern</b> és un usuari que pertany a la seva empresa/institució. <br>Un usuari<b>extern</b> és un usuari client, proveïdor o un altre.<br> En els 2 casos, els permisos d'usuari defineixen els drets d'accés, però l'usuari extern pot a més tenir un gestor de menús diferent a l'usuari intern (vegeu Inici->Configuració->Visualització)
PermissionInheritedFromAGroup=El permís es concedeix ja que ho hereta d'un grup al qual pertany l'usuari. PermissionInheritedFromAGroup=El permís es concedeix ja que ho hereta d'un grup al qual pertany l'usuari.
Inherited=Heretat Inherited=Heretat

28
htdocs/langs/cs_CZ/admin.lang
View File

@ -65,6 +65,8 @@ ShowPreview=Zobrazit náhled
PreviewNotAvailable=Náhled není k dispozici PreviewNotAvailable=Náhled není k dispozici
ThemeCurrentlyActive=Téma aktivní ThemeCurrentlyActive=Téma aktivní
CurrentTimeZone=Časové pásmo PHP (server) CurrentTimeZone=Časové pásmo PHP (server)
MySQLTimeZone=TimeZone MySql (database)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Mezera Space=Mezera
Table=Tabulka Table=Tabulka
Fields=Pole Fields=Pole
@ -294,7 +296,7 @@ CurrentVersion=Dolibarr aktuální verze
CallUpdatePage=Přejděte na stránku, která aktualizuje databázovou strukturu a údaje: %s. CallUpdatePage=Přejděte na stránku, která aktualizuje databázovou strukturu a údaje: %s.
LastStableVersion=Poslední stabilní verze LastStableVersion=Poslední stabilní verze
GenericMaskCodes=Můžete zadat jakoukoliv masku číselné řady. V masce můžete použít následující značky: <br><b>{000000}</b> číslo, automaticky inkrementované o 1 při každým %s. Počet nul odpovídá požadovanému počtu číslic. Číslo se zleva doplní nulami pro dosažení požadovaného počtu číslic. <br><b>{000000+000}</b> stejné jako předchozí, ale ofset odpovídající číslu napravo od znaku + bude použit pro první %s. <br><b>{000000@x}</b> stejné jako předchozí, ale počítadlo se resetuje na nulu, když je dosaženo měsíce x (x je v rozmezí 1 ~ 12, nebo 0 pro použití prvního měsíce fiskálního roku definované ve vaší konfiguraci, nebo 99 pro vynulování každý měsíc ). Pokud se tato volba používá, a x je 2 nebo vyšší, pak je rovněž požadovaná posloupnost {yy}{mm} či {yyyy}{mm}. <br><b>{dd}</b> den (01 až 31).<br><b>{mm}</b> měsíc (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> nebo <b>{y}</b> rok, 2, 4 nebo 1 číslo. <br> GenericMaskCodes=Můžete zadat jakoukoliv masku číselné řady. V masce můžete použít následující značky: <br><b>{000000}</b> číslo, automaticky inkrementované o 1 při každým %s. Počet nul odpovídá požadovanému počtu číslic. Číslo se zleva doplní nulami pro dosažení požadovaného počtu číslic. <br><b>{000000+000}</b> stejné jako předchozí, ale ofset odpovídající číslu napravo od znaku + bude použit pro první %s. <br><b>{000000@x}</b> stejné jako předchozí, ale počítadlo se resetuje na nulu, když je dosaženo měsíce x (x je v rozmezí 1 ~ 12, nebo 0 pro použití prvního měsíce fiskálního roku definované ve vaší konfiguraci, nebo 99 pro vynulování každý měsíc ). Pokud se tato volba používá, a x je 2 nebo vyšší, pak je rovněž požadovaná posloupnost {yy}{mm} či {yyyy}{mm}. <br><b>{dd}</b> den (01 až 31).<br><b>{mm}</b> měsíc (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> nebo <b>{y}</b> rok, 2, 4 nebo 1 číslo. <br>
GenericMaskCodes2=<b>{cccc}</b> Zákaznický kód s n znaky<br><b>{cccc000}</b> Zákaznický kód s n znaky je sledován počítadlem určeným pro zákazníka. Toto počítadlo se resetuje ve stejný čas, jako globální počítadlo<br><b>{tttt}</b> Kód společnosti s n znaky (viz. seznam typů společností). <br> GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
GenericMaskCodes3=Všechny ostatní znaky v masce zůstanou nedotčeny. <br> Mezery nejsou povoleny. <br> GenericMaskCodes3=Všechny ostatní znaky v masce zůstanou nedotčeny. <br> Mezery nejsou povoleny. <br>
GenericMaskCodes4a=<u>Příklad na 99. %s třetí strany TheCompany proveden 2007-01-31:</u> <br> GenericMaskCodes4a=<u>Příklad na 99. %s třetí strany TheCompany proveden 2007-01-31:</u> <br>
GenericMaskCodes4b=<u>Příklad třetí osoby vytvořené 03.01.2007:</u> <br> GenericMaskCodes4b=<u>Příklad třetí osoby vytvořené 03.01.2007:</u> <br>
@ -783,6 +785,7 @@ VATIsNotUsedDesc=Ve výchozím nastavení je navrhovaná DPH 0, který lze použ
VATIsUsedExampleFR=Ve Francii, to znamená, že podniky a organizace, které mají skutečnou fiskální systém (zjednodušený reálný nebo normální reálné). Systém, v němž je deklarován DPH. VATIsUsedExampleFR=Ve Francii, to znamená, že podniky a organizace, které mají skutečnou fiskální systém (zjednodušený reálný nebo normální reálné). Systém, v němž je deklarován DPH.
VATIsNotUsedExampleFR=Ve Francii, to znamená, asociace, které jsou bez DPH prohlášené nebo společnosti, organizace nebo svobodných povolání, které se rozhodly pro Micro Enterprise daňového systému (s DPH v povolení) a placenými franšízové ​​DPH bez DPH prohlášení. Tato volba se zobrazí odkaz &quot;nepoužitelné DPH - art-293B CGI&quot; na fakturách. VATIsNotUsedExampleFR=Ve Francii, to znamená, asociace, které jsou bez DPH prohlášené nebo společnosti, organizace nebo svobodných povolání, které se rozhodly pro Micro Enterprise daňového systému (s DPH v povolení) a placenými franšízové ​​DPH bez DPH prohlášení. Tato volba se zobrazí odkaz &quot;nepoužitelné DPH - art-293B CGI&quot; na fakturách.
##### Local Taxes ##### ##### Local Taxes #####
LTRate=Rate
LocalTax1IsUsed=Použití druhé daně LocalTax1IsUsed=Použití druhé daně
LocalTax1IsNotUsed=Nepoužívejte druhá daň LocalTax1IsNotUsed=Nepoužívejte druhá daň
LocalTax1IsUsedDesc=Použijte druhý typ daně (kromě DPH) LocalTax1IsUsedDesc=Použijte druhý typ daně (kromě DPH)
@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= RE sazba ve výchozím nastavení při vytváření vyhl
LocalTax2IsNotUsedDescES= Ve výchozím nastavení je navrhovaná IRPF je 0. Konec vlády. LocalTax2IsNotUsedDescES= Ve výchozím nastavení je navrhovaná IRPF je 0. Konec vlády.
LocalTax2IsUsedExampleES= Ve Španělsku, na volné noze a nezávislí odborníci, kteří poskytují služby a firmy, kteří se rozhodli daňového systému modulů. LocalTax2IsUsedExampleES= Ve Španělsku, na volné noze a nezávislí odborníci, kteří poskytují služby a firmy, kteří se rozhodli daňového systému modulů.
LocalTax2IsNotUsedExampleES= Ve Španělsku jsou bussines, které nejsou předmětem daňového systému modulů. LocalTax2IsNotUsedExampleES= Ve Španělsku jsou bussines, které nejsou předmětem daňového systému modulů.
CalcLocaltax=Reports
CalcLocaltax1ES=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
CalcLocaltax2ES=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
CalcLocaltax3ES=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label používá ve výchozím nastavení, pokud není překlad lze nalézt kód LabelUsedByDefault=Label používá ve výchozím nastavení, pokud není překlad lze nalézt kód
LabelOnDocuments=Štítek na dokumenty LabelOnDocuments=Štítek na dokumenty
NbOfDays=Nb dní NbOfDays=Nb dní
@ -1453,6 +1463,9 @@ AgendaSetup=Akce a agenda Nastavení modulu
PasswordTogetVCalExport=Klíč povolit export odkaz PasswordTogetVCalExport=Klíč povolit export odkaz
PastDelayVCalExport=Neexportovat události starší než PastDelayVCalExport=Neexportovat události starší než
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial ##### ##### ClickToDial #####
ClickToDialDesc=Tento modul umožňuje přidat ikonu po telefonních čísel. Klepnutím na tuto ikonu bude volat server s konkrétní URL, kterou definujete níže. To lze použít k volání call centra systému z Dolibarr které mohou volat na telefonní číslo SIP systému pro příklad. ClickToDialDesc=Tento modul umožňuje přidat ikonu po telefonních čísel. Klepnutím na tuto ikonu bude volat server s konkrétní URL, kterou definujete níže. To lze použít k volání call centra systému z Dolibarr které mohou volat na telefonní číslo SIP systému pro příklad.
##### Point Of Sales (CashDesk) ##### ##### Point Of Sales (CashDesk) #####
@ -1503,6 +1516,17 @@ TaskModelModule=Úkoly zprávy Vzor dokladu
##### ECM (GED) ##### ##### ECM (GED) #####
ECMSetup = GED Setup ECMSetup = GED Setup
ECMAutoTree = Automatické strom složek a dokumentů ECMAutoTree = Automatické strom složek a dokumentů
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
FiscalYearCard=Fiscal year card
NewFiscalYear=New fiscal year
EditFiscalYear=Edit fiscal year
OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
Opened=Opened
Closed=Closed
Format=Format Format=Format

4
htdocs/langs/cs_CZ/agenda.lang
View File

@ -25,12 +25,15 @@ ListOfEvents= Seznam událostí Dolibarr
ActionsAskedBy=Akce hlášeny ActionsAskedBy=Akce hlášeny
ActionsToDoBy=Akce přiřazené ActionsToDoBy=Akce přiřazené
ActionsDoneBy=Akce provedené ActionsDoneBy=Akce provedené
ActionsForUser=Events for user
ActionsForUsersGroup=Events for all users of group
AllMyActions= Všechny mé akce / úkoly AllMyActions= Všechny mé akce / úkoly
AllActions= Všechny události / úkoly AllActions= Všechny události / úkoly
ViewList=Zobrazení seznamu ViewList=Zobrazení seznamu
ViewCal=Měsíční pohled ViewCal=Měsíční pohled
ViewDay=Denní zobrazení ViewDay=Denní zobrazení
ViewWeek=Zobrazit týden ViewWeek=Zobrazit týden
ViewPerUser=Per user
ViewWithPredefinedFilters= Zobrazit s předem definovanými filtry ViewWithPredefinedFilters= Zobrazit s předem definovanými filtry
AutoActions= Automatické plnění AutoActions= Automatické plnění
AgendaAutoActionDesc= Definujte zde události, na které chcete Dolibarr vytvořit automaticky událost v programu. Pokud není zaškrtnutá (ve výchozím nastavení), bude pouze manuální činnosti být zahrnuty do pořadu jednání. AgendaAutoActionDesc= Definujte zde události, na které chcete Dolibarr vytvořit automaticky událost v programu. Pokud není zaškrtnutá (ve výchozím nastavení), bude pouze manuální činnosti být zahrnuty do pořadu jednání.
@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=%s dodavatelské faktury zasílané e-mailem
ShippingSentByEMail=Přepravní %s zaslána e-mailem ShippingSentByEMail=Přepravní %s zaslána e-mailem
ShippingValidated= Shipping %s validated ShippingValidated= Shipping %s validated
InterventionSentByEMail=Intervenční %s zaslána e-mailem InterventionSentByEMail=Intervenční %s zaslána e-mailem
InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Třetí strana vytvořena NewCompanyToDolibarr= Třetí strana vytvořena
DateActionPlannedStart= Plánované datum zahájení DateActionPlannedStart= Plánované datum zahájení
DateActionPlannedEnd= Plánované datum ukončení DateActionPlannedEnd= Plánované datum ukončení

1
htdocs/langs/cs_CZ/commercial.lang
View File

@ -71,6 +71,7 @@ ActionAC_FAX=Odeslat fax
ActionAC_PROP=Poslat e-mailem návrh ActionAC_PROP=Poslat e-mailem návrh
ActionAC_EMAIL=Odeslat e-mail ActionAC_EMAIL=Odeslat e-mail
ActionAC_RDV=Schůze ActionAC_RDV=Schůze
ActionAC_INT=Intervention on site
ActionAC_FAC=Poslat zákazníka fakturu poštou ActionAC_FAC=Poslat zákazníka fakturu poštou
ActionAC_REL=Poslat zákazníka fakturu poštou (připomínka) ActionAC_REL=Poslat zákazníka fakturu poštou (připomínka)
ActionAC_CLO=Zavřít ActionAC_CLO=Zavřít

5
htdocs/langs/cs_CZ/companies.lang
View File

@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF se používá
LocalTax2IsNotUsedES= IRPF se nepoužívá LocalTax2IsNotUsedES= IRPF se nepoužívá
LocalTax1ES=RE LocalTax1ES=RE
LocalTax2ES=IRPF LocalTax2ES=IRPF
TypeLocaltax1ES=RE Type
TypeLocaltax2ES=IRPF Type
TypeES=Type
ThirdPartyEMail=%s ThirdPartyEMail=%s
WrongCustomerCode=Neplatný kód zákazníka WrongCustomerCode=Neplatný kód zákazníka
WrongSupplierCode=Neplatný kód dodavatele WrongSupplierCode=Neplatný kód dodavatele
@ -400,7 +403,7 @@ UniqueThirdParties=Celkem unikátních třetích stran
InActivity=Otevřeno InActivity=Otevřeno
ActivityCeased=Uzavřeno ActivityCeased=Uzavřeno
ActivityStateFilter=Stav činnosti ActivityStateFilter=Stav činnosti
ProductsIntoElements=Seznam produktů do ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Momentální nezaplacený účet CurrentOutstandingBill=Momentální nezaplacený účet
OutstandingBill=Max. za nezaplacený účet OutstandingBill=Max. za nezaplacený účet
OutstandingBillReached=Dosaženo max. pro nezaplacený účet OutstandingBillReached=Dosaženo max. pro nezaplacený účet

63
htdocs/langs/cs_CZ/compta.lang
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@ -3,15 +3,17 @@ Accountancy=Účetnictví
AccountancyCard=Účetnictví karty AccountancyCard=Účetnictví karty
Treasury=Pokladna Treasury=Pokladna
MenuFinancial=Finanční MenuFinancial=Finanční
TaxModuleSetupToModifyRules=Přejít na <a href="%s">daních z modulu nastavení</a> změnit pravidla pro výpočet TaxModuleSetupToModifyRules=Přejít na <a href="%s">Nastavení daní</a> pro změnu výpočtu daní
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Volba pro účetnictví OptionMode=Volba pro účetnictví
OptionModeTrue=Možnost Příjmy-Výdaje OptionModeTrue=Možnost Příjmy-Výdaje
OptionModeVirtual=Možnost deklaracemi Pohledávky OptionModeVirtual=Možnost deklaracemi Pohledávky
OptionModeTrueDesc=V této souvislosti se počítá obrat přes platby (datum platby). Platnost údajů je zajištěna pouze tehdy, pokud je vedení účetnictví zkoumal přes vstup / výstup na účty prostřednictvím faktur. OptionModeTrueDesc=V této souvislosti se počítá obrat přes platby (datum platby). Platnost údajů je zajištěna pouze tehdy, pokud je vedení účetnictví zkoumal přes vstup / výstup na účty prostřednictvím faktur.
OptionModeVirtualDesc=V této souvislosti se počítá obrat přes faktur (datum schválení). Jsou-li tyto faktury jsou splatné, zda byly zaplaceny či nikoliv, jsou uvedeny v obratu výstupu. OptionModeVirtualDesc=V této souvislosti se počítá obrat přes faktur (datum schválení). Jsou-li tyto faktury jsou splatné, zda byly zaplaceny či nikoliv, jsou uvedeny v obratu výstupu.
FeatureIsSupportedInInOutModeOnly=Funkce dostupné pouze v ÚVĚRY-dluhy účetního režimu (viz konfigurace modulu Účetnictví) FeatureIsSupportedInInOutModeOnly=Funkce dostupné pouze v ÚVĚRY-dluhy účetního režimu (viz konfigurace modulu Účetnictví)
VATReportBuildWithOptionDefinedInModule=Částky uvedené zde jsou vypočteny na základě pravidel stanovených daňovými Nastavení modulu. VATReportBuildWithOptionDefinedInModule=Částky uvedené zde jsou vypočteny na základě nastavených daňových pravidel.
Param=Setup LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Nastavení
RemainingAmountPayment=Částka platby svátku: RemainingAmountPayment=Částka platby svátku:
AmountToBeCharged=Celková částka k zaplacení: AmountToBeCharged=Celková částka k zaplacení:
AccountsGeneral=Účty AccountsGeneral=Účty
@ -30,7 +32,7 @@ Profit=Zisk
Balance=Zůstatek Balance=Zůstatek
Debit=Debet Debit=Debet
Credit=Úvěr Credit=Úvěr
# Piece=Accounting Doc. Piece=Accounting Doc.
Withdrawal=Odnětí Withdrawal=Odnětí
Withdrawals=Výběry Withdrawals=Výběry
AmountHTVATRealReceived=Net shromážděný AmountHTVATRealReceived=Net shromážděný
@ -40,45 +42,52 @@ VATReceived=DPH zaplacená
VATToCollect=DPH nákupy VATToCollect=DPH nákupy
VATSummary=DPH Balance VATSummary=DPH Balance
LT2SummaryES=IRPF Balance LT2SummaryES=IRPF Balance
LT1SummaryES=RE Balance
VATPaid=DPH zaplacená VATPaid=DPH zaplacená
# SalaryPaid=Salary paid SalaryPaid=Salary paid
LT2PaidES=IRPF Placené LT2PaidES=IRPF Placené
LT1PaidES=RE Paid
LT2CustomerES=IRPF prodej LT2CustomerES=IRPF prodej
LT2SupplierES=IRPF nákupy LT2SupplierES=IRPF nákupy
LT1CustomerES=RE sales
LT1SupplierES=RE purchases
VATCollected=Vybrané DPH VATCollected=Vybrané DPH
ToPay=Zaplatit ToPay=Zaplatit
ToGet=Chcete-li získat zpět ToGet=Chcete-li získat zpět
# SpecialExpensesArea=Area for all special paiements SpecialExpensesArea=Area for all special payments
TaxAndDividendsArea=Daňové, sociální příspěvky a dividendy oblasti TaxAndDividendsArea=Daňové, sociální příspěvky a dividendy oblasti
SocialContribution=Sociální příspěvek SocialContribution=Sociální příspěvek
SocialContributions=Sociální příspěvky SocialContributions=Sociální příspěvky
# MenuSpecialExpenses=Special expenses MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Daně a dividendy MenuTaxAndDividends=Daně a dividendy
# MenuSalaries=Salaries MenuSalaries=Salaries
MenuSocialContributions=Sociální příspěvky MenuSocialContributions=Sociální příspěvky
MenuNewSocialContribution=Nový příspěvek MenuNewSocialContribution=Nový příspěvek
NewSocialContribution=Nový příspěvek na sociální zabezpečení NewSocialContribution=Nový příspěvek na sociální zabezpečení
ContributionsToPay=Příspěvky platit ContributionsToPay=Příspěvky platit
AccountancyTreasuryArea=Účetnictví / Treasury oblast AccountancyTreasuryArea=Účetnictví / Treasury oblast
AccountancySetup=Účetnictví nastavení AccountancySetup=Nastavení účetnictví
NewPayment=Nový platební NewPayment=Nový platební
Payments=Platby Payments=Platby
PaymentCustomerInvoice=Zákazník fakturu PaymentCustomerInvoice=Zákazník fakturu
PaymentSupplierInvoice=Dodavatel fakturu PaymentSupplierInvoice=Dodavatel fakturu
PaymentSocialContribution=Sociální příspěvek platba PaymentSocialContribution=Sociální příspěvek platba
PaymentVat=DPH platba PaymentVat=DPH platba
# PaymentSalary=Salary payment PaymentSalary=Salary payment
ListPayment=Seznam plateb ListPayment=Seznam plateb
ListOfPayments=Seznam plateb ListOfPayments=Seznam plateb
ListOfCustomerPayments=Seznam zákaznických plateb ListOfCustomerPayments=Seznam zákaznických plateb
ListOfSupplierPayments=Seznam plateb dodavatelům ListOfSupplierPayments=Seznam plateb dodavatelům
DatePayment=Datum platby DatePayment=Datum platby
# DateStartPeriod=Date start period DateStartPeriod=Date start period
# DateEndPeriod=Date end period DateEndPeriod=Date end period
NewVATPayment=New DPH platba NewVATPayment=New DPH platba
newLT2PaymentES=Nový IRPF platba newLT2PaymentES=Nový IRPF platba
newLT1PaymentES=New RE payment
LT2PaymentES=IRPF platby LT2PaymentES=IRPF platby
LT2PaymentsES=IRPF Platby LT2PaymentsES=IRPF Platby
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
VATPayment=Platba DPH VATPayment=Platba DPH
VATPayments=Platby DPH VATPayments=Platby DPH
SocialContributionsPayments=Sociální příspěvky platby SocialContributionsPayments=Sociální příspěvky platby
@ -114,6 +123,12 @@ CalcModeVATDebt=Režim <b>%sVAT na závazky accounting%s.</b>
CalcModeVATEngagement=Režim <b>%sVAT z příjmů-expense%sS.</b> CalcModeVATEngagement=Režim <b>%sVAT z příjmů-expense%sS.</b>
CalcModeDebt=Režim <b>%sClaims-Debt%sS</b> řekl <b>Závazek účetnictví.</b> CalcModeDebt=Režim <b>%sClaims-Debt%sS</b> řekl <b>Závazek účetnictví.</b>
CalcModeEngagement=Režim <b>%sIncomes-Expense%sS</b> řekl <b>hotovostní účetnictví</b> CalcModeEngagement=Režim <b>%sIncomes-Expense%sS</b> řekl <b>hotovostní účetnictví</b>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Bilance příjmů a výdajů, roční shrnutí AnnualSummaryDueDebtMode=Bilance příjmů a výdajů, roční shrnutí
AnnualSummaryInputOutputMode=Bilance příjmů a výdajů, roční shrnutí AnnualSummaryInputOutputMode=Bilance příjmů a výdajů, roční shrnutí
AnnualByCompaniesDueDebtMode=Bilance příjmů a výdajů, detail třetích stran, režim <b>%sClaims-Debt%sS</b> řekl <b>účtování závazků.</b> AnnualByCompaniesDueDebtMode=Bilance příjmů a výdajů, detail třetích stran, režim <b>%sClaims-Debt%sS</b> řekl <b>účtování závazků.</b>
@ -122,16 +137,21 @@ SeeReportInInputOutputMode=Viz zpráva <b>%sIncomes-Expense%sS</b> řekl <b>hoto
SeeReportInDueDebtMode=Viz zpráva <b>%sClaims-Debt%sS</b> řekl <b>účtování závazků</b> pro výpočet na vystavených faktur SeeReportInDueDebtMode=Viz zpráva <b>%sClaims-Debt%sS</b> řekl <b>účtování závazků</b> pro výpočet na vystavených faktur
RulesAmountWithTaxIncluded=- Uvedené částky jsou se všemi daněmi RulesAmountWithTaxIncluded=- Uvedené částky jsou se všemi daněmi
RulesResultDue=- To zahrnuje neuhrazené faktury, výdaje a DPH, zda byly zaplaceny či nikoliv. <br> - Je založen na validační data faktur a DPH a ke dni splatnosti na náklady. RulesResultDue=- To zahrnuje neuhrazené faktury, výdaje a DPH, zda byly zaplaceny či nikoliv. <br> - Je založen na validační data faktur a DPH a ke dni splatnosti na náklady.
# 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=- Obsahuje klienta splatných faktur, zda jsou placené či nikoliv. <br> - Je založen na validační data těchto faktur. <br> RulesCADue=- Obsahuje klienta splatných faktur, zda jsou placené či nikoliv. <br> - Je založen na validační data těchto faktur. <br>
RulesCAIn=- Obsahuje všechny účinné platby faktury přijaté od klientů. <br> - Je založen na datu úhrady těchto faktur <br> RulesCAIn=- Obsahuje všechny účinné platby faktury přijaté od klientů. <br> - Je založen na datu úhrady těchto faktur <br>
DepositsAreNotIncluded=- Kauce faktury, ani zahrnuty DepositsAreNotIncluded=- Kauce faktury, ani zahrnuty
DepositsAreIncluded=- Kauce faktury jsou zahrnuty DepositsAreIncluded=- Kauce faktury jsou zahrnuty
LT2ReportByCustomersInInputOutputModeES=Zpráva o třetí stranou IRPF LT2ReportByCustomersInInputOutputModeES=Zpráva o třetí stranou IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=Zpráva zákazníka DPH vyzvednout a zaplatit VATReportByCustomersInInputOutputMode=Zpráva zákazníka DPH vyzvednout a zaplatit
VATReportByCustomersInDueDebtMode=Zpráva zákazníka DPH vyzvednout a zaplatit VATReportByCustomersInDueDebtMode=Zpráva zákazníka DPH vyzvednout a zaplatit
VATReportByQuartersInInputOutputMode=Zpráva sazby daně z přidané hodnoty vybrané a odvedené VATReportByQuartersInInputOutputMode=Zpráva sazby daně z přidané hodnoty vybrané a odvedené
LT1ReportByQuartersInInputOutputMode=Report by RE rate
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Zpráva sazby daně z přidané hodnoty vybrané a odvedené VATReportByQuartersInDueDebtMode=Zpráva sazby daně z přidané hodnoty vybrané a odvedené
LT1ReportByQuartersInDueDebtMode=Report by RE rate
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=Viz zprávu <b>%sVAT encasement%s</b> pro standardní výpočet SeeVATReportInInputOutputMode=Viz zprávu <b>%sVAT encasement%s</b> pro standardní výpočet
SeeVATReportInDueDebtMode=Viz zpráva <b>%sVAT na flow%s</b> pro výpočet s možností na toku SeeVATReportInDueDebtMode=Viz zpráva <b>%sVAT na flow%s</b> pro výpočet s možností na toku
RulesVATInServices=- V případě služeb, zpráva obsahuje DPH předpisy skutečně přijaté nebo vydané na základě data splatnosti. RulesVATInServices=- V případě služeb, zpráva obsahuje DPH předpisy skutečně přijaté nebo vydané na základě data splatnosti.
@ -167,19 +187,20 @@ AccountancyDashboard=Účetnictví shrnutí
ByProductsAndServices=Výrobky a službami ByProductsAndServices=Výrobky a službami
RefExt=Externí ref RefExt=Externí ref
ToCreateAPredefinedInvoice=Chcete-li vytvořit předem definovaný fakturu, vytvořte standardní fakturu a pak, aniž by ji potvrdíte, klikněte na tlačítko &quot;Převést do předem faktura&quot;. ToCreateAPredefinedInvoice=Chcete-li vytvořit předem definovaný fakturu, vytvořte standardní fakturu a pak, aniž by ji potvrdíte, klikněte na tlačítko &quot;Převést do předem faktura&quot;.
# LinkedOrder=linked to order LinkedOrder=linked to order
ReCalculate=Přepočítat ReCalculate=Přepočítat
# Mode1=Method 1 Mode1=Method 1
Mode2=Metoda 2 Mode2=Metoda 2
CalculationRuleDesc=Chcete-li vypočítat celkovou částku DPH, tam jsou dvě metody: <br> Metoda 1 je zaokrouhlení DPH na každém řádku, pak se sečtou tak. <br> Metoda 2 je součtem všech sud na každém řádku, pak se výsledek zaokrouhlování. <br> Konečný výsledek může se liší od několika centů. Výchozí režim je režim <b>%s.</b> CalculationRuleDesc=Chcete-li vypočítat celkovou částku DPH, tam jsou dvě metody: <br> Metoda 1 je zaokrouhlení DPH na každém řádku, pak se sečtou tak. <br> Metoda 2 je součtem všech sud na každém řádku, pak se výsledek zaokrouhlování. <br> Konečný výsledek může se liší od několika centů. Výchozí režim je režim <b>%s.</b>
CalculationRuleDescSupplier=podle dodavatele zvolit vhodnou metodu použít stejné pravidlo pro výpočet a dostat stejný výsledek očekává od svého dodavatele. CalculationRuleDescSupplier=podle dodavatele zvolit vhodnou metodu použít stejné pravidlo pro výpočet a dostat stejný výsledek očekává od svého dodavatele.
TurnoverPerProductInCommitmentAccountingNotRelevant=Obrat zpráva za zboží, při použití <b>hotovosti evidence</b> režim není relevantní. Tato zpráva je k dispozici pouze při použití <b>zásnubní evidence</b> režimu (viz nastavení účetního modulu). TurnoverPerProductInCommitmentAccountingNotRelevant=Obrat zpráva za zboží, při použití <b>hotovosti evidence</b> režim není relevantní. Tato zpráva je k dispozici pouze při použití <b>zásnubní evidence</b> režimu (viz nastavení účetního modulu).
CalculationMode=Výpočet režim CalculationMode=Výpočet režim
# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products AccountancyJournal=Accountancy code journal
# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Účetnictví standardní kód pro zákaznické thirdparties COMPTA_ACCOUNT_CUSTOMER=Účetnictví standardní kód pro zákaznické thirdparties
COMPTA_ACCOUNT_SUPPLIER=Účetnictví standardní kód pro dodavatele thirdparties COMPTA_ACCOUNT_SUPPLIER=Účetnictví standardní kód pro dodavatele thirdparties

1
htdocs/langs/cs_CZ/languages.lang
View File

@ -10,6 +10,7 @@ Language_da_DA=Dánština
Language_da_DK=Dánština Language_da_DK=Dánština
Language_de_DE=Němec Language_de_DE=Němec
Language_de_AT=Němčina (Rakousko) Language_de_AT=Němčina (Rakousko)
Language_de_CH=German (Switzerland)
Language_el_GR=Řek Language_el_GR=Řek
Language_en_AU=Angličtina (Austrálie) Language_en_AU=Angličtina (Austrálie)
Language_en_GB=Angličtina (Velká Británie) Language_en_GB=Angličtina (Velká Británie)

3
htdocs/langs/cs_CZ/main.lang
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@ -356,6 +356,7 @@ ActionNotApplicable=Nevztahuje se
ActionRunningNotStarted=Chcete-li začít ActionRunningNotStarted=Chcete-li začít
ActionRunningShort=Začínáme ActionRunningShort=Začínáme
ActionDoneShort=Hotový ActionDoneShort=Hotový
ActionUncomplete=Uncomplete
CompanyFoundation=Společnosti / Nadace CompanyFoundation=Společnosti / Nadace
ContactsForCompany=Kontakty pro tuto třetí stranu ContactsForCompany=Kontakty pro tuto třetí stranu
ContactsAddressesForCompany=Kontakty / adresy pro třetí strany této ContactsAddressesForCompany=Kontakty / adresy pro třetí strany této
@ -507,7 +508,7 @@ NbOfCustomers=Počet zákazníků
NbOfLines=Počet řádků NbOfLines=Počet řádků
NbOfObjects=Počet objektů NbOfObjects=Počet objektů
NbOfReferers=Počet odkazovače NbOfReferers=Počet odkazovače
Referers=Spotřeba Referers=Refering objects
TotalQuantity=Celkové množství TotalQuantity=Celkové množství
DateFromTo=Od %s na %s DateFromTo=Od %s na %s
DateFrom=Od %s DateFrom=Od %s

6
htdocs/langs/cs_CZ/projects.lang
View File

@ -106,6 +106,9 @@ ProjectReportDate=Změnit datum úkolu dle data zahájení projektu
ErrorShiftTaskDate=Nelze přesunout datum úkolu dle nového data zahájení projektu ErrorShiftTaskDate=Nelze přesunout datum úkolu dle nového data zahájení projektu
ProjectsAndTasksLines=Projekty a úkoly ProjectsAndTasksLines=Projekty a úkoly
ProjectCreatedInDolibarr=Projekt %s vytvořen ProjectCreatedInDolibarr=Projekt %s vytvořen
TaskCreatedInDolibarr=Task %s created
TaskModifiedInDolibarr=Task %s modified
TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Vedoucí projektu TypeContact_project_internal_PROJECTLEADER=Vedoucí projektu
TypeContact_project_external_PROJECTLEADER=Vedoucí projektu TypeContact_project_external_PROJECTLEADER=Vedoucí projektu
@ -122,3 +125,6 @@ DocumentModelBaleine=Kompletní projektový report (logo. ..)
PlannedWorkload = Plánované vytížení PlannedWorkload = Plánované vytížení
WorkloadOccupation= Zábor vytížení WorkloadOccupation= Zábor vytížení
ProjectReferers=Odkazující objekty ProjectReferers=Odkazující objekty
SearchAProject=Search a project
ProjectMustBeValidatedFirst=Project must be validated first
ProjectDraft=Draft projects

4
htdocs/langs/cs_CZ/stocks.lang
View File

@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Řád má ještě není, nebo více postavení, kt
StockDiffPhysicTeoric=Důvod pro rozdíl skladem fyzikální a teoretické StockDiffPhysicTeoric=Důvod pro rozdíl skladem fyzikální a teoretické
NoPredefinedProductToDispatch=Žádné předdefinované produkty pro tento objekt. Takže žádné dispečink skladem je nutná. NoPredefinedProductToDispatch=Žádné předdefinované produkty pro tento objekt. Takže žádné dispečink skladem je nutná.
DispatchVerb=Odeslání DispatchVerb=Odeslání
StockLimitShort=Omezení StockLimitShort=Limit for alert
StockLimit=Stock limit pro upozornění StockLimit=Stock limit for alert
PhysicalStock=Fyzický kapitál PhysicalStock=Fyzický kapitál
RealStock=Skutečné Stock RealStock=Skutečné Stock
VirtualStock=Virtuální sklad VirtualStock=Virtuální sklad

2
htdocs/langs/cs_CZ/users.lang
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@ -87,7 +87,7 @@ MyInformations=Moje údaje
ExportDataset_user_1=Uživatelé Dolibarr a jejich vlastnosti ExportDataset_user_1=Uživatelé Dolibarr a jejich vlastnosti
DomainUser=Doménový uživatel %s DomainUser=Doménový uživatel %s
Reactivate=Reaktivace Reactivate=Reaktivace
CreateInternalUserDesc=Tento formulář vám umožní vytvořit interního uživateli Vaší společnosti / nadace. Pro vytvoření externího uživatele (zákazník, dodavatel, ...), použijte tlačítko 'Vytvořit uživatele Dolibarr' z karty kontaktu třetí strany. CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=<b>Interní</b> uživatel je uživatel, který je součástí vaší firmy / nadace. <br> <b>Externí</b> uživatel je zákazník, dodavatel nebo jiný. <br><br> V obou případech se oprávněními definují práva na Dolibarr. Externí uživatel navíc může mít jinou nabídku menu než-li interní (viz Domů - Nastavení - Zobrazení) InternalExternalDesc=<b>Interní</b> uživatel je uživatel, který je součástí vaší firmy / nadace. <br> <b>Externí</b> uživatel je zákazník, dodavatel nebo jiný. <br><br> V obou případech se oprávněními definují práva na Dolibarr. Externí uživatel navíc může mít jinou nabídku menu než-li interní (viz Domů - Nastavení - Zobrazení)
PermissionInheritedFromAGroup=Povolení uděleno, neboť je zděděno z některé uživatelské skupiny. PermissionInheritedFromAGroup=Povolení uděleno, neboť je zděděno z některé uživatelské skupiny.
Inherited=Zděděný Inherited=Zděděný

28
htdocs/langs/da_DK/admin.lang
View File

@ -65,6 +65,8 @@ ShowPreview=Vis forhåndsvisning
PreviewNotAvailable=Preview ikke tilgængeligt PreviewNotAvailable=Preview ikke tilgængeligt
ThemeCurrentlyActive=Tema aktuelt aktive ThemeCurrentlyActive=Tema aktuelt aktive
CurrentTimeZone=Aktuelle tidszone CurrentTimeZone=Aktuelle tidszone
MySQLTimeZone=TimeZone MySql (database)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space Space=Space
Table=Table Table=Table
Fields=Områder Fields=Områder
@ -294,7 +296,7 @@ CurrentVersion=Dolibarr aktuelle version
CallUpdatePage=Gå til den side, der opdaterer database struktur og oplysningerne %s. CallUpdatePage=Gå til den side, der opdaterer database struktur og oplysningerne %s.
LastStableVersion=Seneste stabile version LastStableVersion=Seneste stabile version
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
GenericMaskCodes3=Alle andre tegn i maske vil forblive intakt. <br> Mellemrum er ikke tilladt. <br> GenericMaskCodes3=Alle andre tegn i maske vil forblive intakt. <br> Mellemrum er ikke tilladt. <br>
GenericMaskCodes4a=<u>Eksempel på 99. %s af den tredje part TheCompany gøres 2007-01-31:</u> <br> GenericMaskCodes4a=<u>Eksempel på 99. %s af den tredje part TheCompany gøres 2007-01-31:</u> <br>
GenericMaskCodes4b=<u>Eksempel på tredjemand oprettet den 2007-03-01:</u> <br> GenericMaskCodes4b=<u>Eksempel på tredjemand oprettet den 2007-03-01:</u> <br>
@ -783,6 +785,7 @@ VATIsNotUsedDesc=Som standard er den foreslåede moms er 0, der kan anvendes til
VATIsUsedExampleFR=I Frankrig, betyder det, virksomheder eller organisationer, der har en reel skattesystem (Simplified reelle eller normale reelle). Et system, hvor momsen er erklæret. VATIsUsedExampleFR=I Frankrig, betyder det, virksomheder eller organisationer, der har en reel skattesystem (Simplified reelle eller normale reelle). Et system, hvor momsen er erklæret.
VATIsNotUsedExampleFR=I Frankrig, betyder det, at foreninger, der ikke moms erklæret eller selskaber, organisationer eller liberale erhverv, der har valgt den mikrovirksomhed skattesystem (moms i franchiseaftaler) og betalt en franchiseaftale moms uden moms erklæring. Dette valg vil vise reference "Ikke relevant moms - kunst-293B af CGI" på fakturaer. VATIsNotUsedExampleFR=I Frankrig, betyder det, at foreninger, der ikke moms erklæret eller selskaber, organisationer eller liberale erhverv, der har valgt den mikrovirksomhed skattesystem (moms i franchiseaftaler) og betalt en franchiseaftale moms uden moms erklæring. Dette valg vil vise reference "Ikke relevant moms - kunst-293B af CGI" på fakturaer.
##### Local Taxes ##### ##### Local Taxes #####
LTRate=Rate
LocalTax1IsUsed=Use second tax LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= RE sats som standard, når du opretter udsigter, fakturae
LocalTax2IsNotUsedDescES= Som standard den foreslåede IRPF er 0. Slut på reglen. LocalTax2IsNotUsedDescES= Som standard den foreslåede IRPF er 0. Slut på reglen.
LocalTax2IsUsedExampleES= I Spanien, freelancere og selvstændige, der leverer tjenesteydelser og virksomheder, der har valgt at skattesystemet i de moduler. LocalTax2IsUsedExampleES= I Spanien, freelancere og selvstændige, der leverer tjenesteydelser og virksomheder, der har valgt at skattesystemet i de moduler.
LocalTax2IsNotUsedExampleES= I Spanien er bussines ikke underlagt skattesystemet i moduler. LocalTax2IsNotUsedExampleES= I Spanien er bussines ikke underlagt skattesystemet i moduler.
CalcLocaltax=Reports
CalcLocaltax1ES=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
CalcLocaltax2ES=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
CalcLocaltax3ES=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Etiket, som bruges som standard, hvis ingen oversættelse kan findes for kode LabelUsedByDefault=Etiket, som bruges som standard, hvis ingen oversættelse kan findes for kode
LabelOnDocuments=Etiketten på dokumenter LabelOnDocuments=Etiketten på dokumenter
NbOfDays=Nb dage NbOfDays=Nb dage
@ -1453,6 +1463,9 @@ AgendaSetup=Aktioner og dagsorden modul opsætning
PasswordTogetVCalExport=Nøglen til at tillade eksport link PasswordTogetVCalExport=Nøglen til at tillade eksport link
PastDelayVCalExport=Må ikke eksportere begivenhed ældre end PastDelayVCalExport=Må ikke eksportere begivenhed ældre end
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial ##### ##### ClickToDial #####
ClickToDialDesc=Dette modul giver mulighed for at tilføje et ikon efter telefonnummeret på Dolibarr kontakter. Et klik på dette ikon, vil kalde en serveur med en bestemt webadresse du definerer nedenfor. Dette kan bruges til at ringe til et call center-system fra Dolibarr, der kan ringe til telefonnummeret på en SIP-system f.eks. ClickToDialDesc=Dette modul giver mulighed for at tilføje et ikon efter telefonnummeret på Dolibarr kontakter. Et klik på dette ikon, vil kalde en serveur med en bestemt webadresse du definerer nedenfor. Dette kan bruges til at ringe til et call center-system fra Dolibarr, der kan ringe til telefonnummeret på en SIP-system f.eks.
##### Point Of Sales (CashDesk) ##### ##### Point Of Sales (CashDesk) #####
@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) ##### ##### ECM (GED) #####
ECMSetup = GED Setup ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document ECMAutoTree = Automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
FiscalYearCard=Fiscal year card
NewFiscalYear=New fiscal year
EditFiscalYear=Edit fiscal year
OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
Opened=Opened
Closed=Closed
Format=Format Format=Format

4
htdocs/langs/da_DK/agenda.lang
View File

@ -25,12 +25,15 @@ ListOfEvents= Liste over Dolibarr begivenheder
ActionsAskedBy=Handlinger registreres af ActionsAskedBy=Handlinger registreres af
ActionsToDoBy=Aktioner påvirkes i ActionsToDoBy=Aktioner påvirkes i
ActionsDoneBy=Aktioner udført af ActionsDoneBy=Aktioner udført af
ActionsForUser=Events for user
ActionsForUsersGroup=Events for all users of group
AllMyActions= Alle mine handlinger / opgaver AllMyActions= Alle mine handlinger / opgaver
AllActions= Alle les handlinger / opgaver AllActions= Alle les handlinger / opgaver
ViewList=Vis liste ViewList=Vis liste
ViewCal=Vis kalender ViewCal=Vis kalender
ViewDay=Dagsvisning ViewDay=Dagsvisning
ViewWeek=Ugevisning ViewWeek=Ugevisning
ViewPerUser=Per user
ViewWithPredefinedFilters= Se med foruddefinerede filtre ViewWithPredefinedFilters= Se med foruddefinerede filtre
AutoActions= Automatisk påfyldning af dagsorden AutoActions= Automatisk påfyldning af dagsorden
AgendaAutoActionDesc= Definer her begivenheder, som du vil Dolibarr at skabe automatisk en indsats på dagsordenen. Hvis det ikke er kontrolleret (som standard), kun manuel foranstaltninger vil blive inkluderet i dagsordenen. AgendaAutoActionDesc= Definer her begivenheder, som du vil Dolibarr at skabe automatisk en indsats på dagsordenen. Hvis det ikke er kontrolleret (som standard), kun manuel foranstaltninger vil blive inkluderet i dagsordenen.
@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Leverandørfaktura %s sendt via e-mail
ShippingSentByEMail=Forsendelse %s sendt via e-mail ShippingSentByEMail=Forsendelse %s sendt via e-mail
ShippingValidated= Shipping %s validated ShippingValidated= Shipping %s validated
InterventionSentByEMail=Intervention %s sendt via e-mail InterventionSentByEMail=Intervention %s sendt via e-mail
InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Tredjepart skabt NewCompanyToDolibarr= Tredjepart skabt
DateActionPlannedStart= Planlagt startdato DateActionPlannedStart= Planlagt startdato
DateActionPlannedEnd= Planlagte slutdato DateActionPlannedEnd= Planlagte slutdato

23
htdocs/langs/da_DK/commercial.lang
View File

@ -23,7 +23,7 @@ TaskRDVWith=Møde med %s
ShowTask=Vis opgave ShowTask=Vis opgave
ShowAction=Vis aktion ShowAction=Vis aktion
ActionsReport=Aktioner rapport ActionsReport=Aktioner rapport
# ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
SalesRepresentative=Salg repræsentant SalesRepresentative=Salg repræsentant
SalesRepresentatives=Salgsrepræsentanter SalesRepresentatives=Salgsrepræsentanter
SalesRepresentativeFollowUp=Salg repræsentant (opfølgning) SalesRepresentativeFollowUp=Salg repræsentant (opfølgning)
@ -71,6 +71,7 @@ ActionAC_FAX=Send fax
ActionAC_PROP=Send forslag ActionAC_PROP=Send forslag
ActionAC_EMAIL=Send Email ActionAC_EMAIL=Send Email
ActionAC_RDV=Møder ActionAC_RDV=Møder
ActionAC_INT=Intervention on site
ActionAC_FAC=Send fakturering ActionAC_FAC=Send fakturering
ActionAC_REL=Send faktureringsstatus (påmindelse) ActionAC_REL=Send faktureringsstatus (påmindelse)
ActionAC_CLO=Luk ActionAC_CLO=Luk
@ -80,16 +81,16 @@ ActionAC_SHIP=Send en forsendelse med posten
ActionAC_SUP_ORD=Send leverandør opstil efter mail ActionAC_SUP_ORD=Send leverandør opstil efter mail
ActionAC_SUP_INV=Send leverandør faktura med posten ActionAC_SUP_INV=Send leverandør faktura med posten
ActionAC_OTH=Andet ActionAC_OTH=Andet
# 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=Forslaget til handelslov forslag DraftPropals=Forslaget til handelslov forslag
SearchPropal=Søg en kommerciel forslag SearchPropal=Søg en kommerciel forslag
# CommercialDashboard=Commercial summary CommercialDashboard=Commercial summary

182
htdocs/langs/da_DK/companies.lang
View File

@ -1,23 +1,24 @@
# Dolibarr language file - Source file is en_US - companies # Dolibarr language file - Source file is en_US - companies
ErrorCompanyNameAlreadyExists=Firmanavn %s eksisterer allerede. Vælg en anden. ErrorCompanyNameAlreadyExists=Firmanavn %s eksisterer allerede. Vælg et andet.
ErrorPrefixAlreadyExists=Prefix %s eksisterer allerede. Vælg en anden. ErrorPrefixAlreadyExists=Prefix %s eksisterer allerede. Vælg et andet.
ErrorSetACountryFirst=Indstil land første ErrorSetACountryFirst=Indstil land først
SelectThirdParty=Vælg en tredjepart SelectThirdParty=Vælg en tredjepart
DeleteThirdParty=Slet en tredjepart DeleteThirdParty=Slet en tredjepart
ConfirmDeleteCompany=Er du sikker på du vil slette dette selskab og alle arvet information? ConfirmDeleteCompany=Er du sikker på du vil slette dette firma og alle dets informationer?
DeleteContact=Slette en kontakt DeleteContact=Slette en kontakt/adresse
ConfirmDeleteContact=Er du sikker på du vil slette denne kontakt og alle arvet information? ConfirmDeleteContact=Er du sikker på du vil slette denne kontakt og alle dens informationer?
MenuNewThirdParty=Ny tredjepart MenuNewThirdParty=Ny tredjepart
MenuNewCompany=Nyt selskab MenuNewCompany=Nyt firma
MenuNewCustomer=Ny kunde MenuNewCustomer=Ny kunde
MenuNewProspect=Ny udsigt MenuNewProspect=Ny emne
MenuNewSupplier=Ny leverandør MenuNewSupplier=Ny leverandør
MenuNewPrivateIndividual=Ny privatperson MenuNewPrivateIndividual=Ny privatperson
MenuSocGroup=Grupper MenuSocGroup=Grupper
NewCompany=Nye selskab (udsigt, kunde, leverandør) NewCompany=Nye firma (emne, kunde, leverandør)
NewThirdParty=Ny tredjepart (udsigt, kunde, leverandør) NewThirdParty=Ny tredjepart (emne, kunde, leverandør)
NewSocGroup=Nye virksomheder gruppe NewSocGroup=Nye virksomheder gruppe
NewPrivateIndividual=Ny privatperson (udsigt, kunde, leverandør) NewPrivateIndividual=Ny privatperson (udsigt, kunde, leverandør)
CreateDolibarrThirdPartySupplier=Opret en trediepart (leverandør)
ProspectionArea=Prospektering område ProspectionArea=Prospektering område
SocGroup=Gruppe af selskaber SocGroup=Gruppe af selskaber
IdThirdParty=Id tredjepart IdThirdParty=Id tredjepart
@ -66,13 +67,13 @@ Country=Land
CountryCode=Landekode CountryCode=Landekode
CountryId=Land id CountryId=Land id
Phone=Telefon Phone=Telefon
# Skype=Skype Skype=Skype
# Call=Call Call=Ring
# Chat=Chat Chat=Chat
PhonePro=Prof. telefonen PhonePro=Prof. telefonen
PhonePerso=Pers. telefon PhonePerso=Pers. telefon
PhoneMobile=Mobile PhoneMobile=Mobile
# No_Email=Don't send mass e-mailings No_Email=Don't send mass e-mailings
Fax=Fax Fax=Fax
Zip=Zip Code Zip=Zip Code
Town=By Town=By
@ -81,8 +82,8 @@ Poste= Position
DefaultLang=Sprog som standard DefaultLang=Sprog som standard
VATIsUsed=Moms anvendes VATIsUsed=Moms anvendes
VATIsNotUsed=Moms, der ikke anvendes VATIsNotUsed=Moms, der ikke anvendes
# CopyAddressFromSoc=Fill address with thirdparty address CopyAddressFromSoc=Fill address with thirdparty address
# NoEmailDefined=There is no email defined NoEmailDefined=Der er ikke angovet nogle email
##### Local Taxes ##### ##### Local Taxes #####
LocalTax1IsUsedES= RE bruges LocalTax1IsUsedES= RE bruges
LocalTax1IsNotUsedES= RE bruges ikke LocalTax1IsNotUsedES= RE bruges ikke
@ -90,6 +91,9 @@ LocalTax2IsUsedES= IRPF bruges
LocalTax2IsNotUsedES= IRPF ikke bruges LocalTax2IsNotUsedES= IRPF ikke bruges
LocalTax1ES=RE LocalTax1ES=RE
LocalTax2ES=IRPF LocalTax2ES=IRPF
TypeLocaltax1ES=RE Type
TypeLocaltax2ES=IRPF Type
TypeES=Type
ThirdPartyEMail=%s ThirdPartyEMail=%s
WrongCustomerCode=Kunden kode ugyldig WrongCustomerCode=Kunden kode ugyldig
WrongSupplierCode=Leverandør kode ugyldig WrongSupplierCode=Leverandør kode ugyldig
@ -102,35 +106,35 @@ 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=Professionel ID 5 ProfId5=Professionel ID 5
# ProfId6=Professional ID 6 ProfId6=Professional ID 6
ProfId1AR=Prof Id 1 (CUIL) ProfId1AR=Prof Id 1 (CUIL)
ProfId2AR=Prof Id 2 (revenu Bestier) ProfId2AR=Prof Id 2 (revenu Bestier)
ProfId3AR=- ProfId3AR=-
ProfId4AR=- ProfId4AR=-
ProfId5AR=- ProfId5AR=-
# ProfId6AR=- ProfId6AR=-
ProfId1AU=Prof Id 1 (ABN) ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=- ProfId2AU=-
ProfId3AU=- ProfId3AU=-
ProfId4AU=- ProfId4AU=-
ProfId5AU=- ProfId5AU=-
# ProfId6AU=- ProfId6AU=-
ProfId1BE=Prof Id 1 (Professionnel nummer) ProfId1BE=Prof Id 1 (Professionnel nummer)
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 +142,97 @@ ProfId2CH=-
ProfId3CH=Prof Id 1 (Federal nummer) ProfId3CH=Prof Id 1 (Federal nummer)
ProfId4CH=Prof Id 2 (Commercial rekordstort antal) ProfId4CH=Prof Id 2 (Commercial rekordstort antal)
ProfId5CH=- ProfId5CH=-
# ProfId6CH=- ProfId6CH=-
ProfId1CL=Prof Id 1 (RUT) ProfId1CL=Prof Id 1 (RUT)
ProfId2CL=- ProfId2CL=-
ProfId3CL=- ProfId3CL=-
ProfId4CL=- ProfId4CL=-
ProfId5CL=- ProfId5CL=-
# ProfId6CL=- ProfId6CL=-
ProfId1CO=Prof Id 1 (RUT) ProfId1CO=Prof Id 1 (RUT)
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 nummer) ProfId4ES=Prof Id 4 (Collegiate nummer)
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, gamle APE) ProfId3FR=Prof Id 3 (NAF, gamle APE)
ProfId4FR=Prof Id 4 (RCS / RM) ProfId4FR=Prof Id 4 (RCS / RM)
ProfId5FR=Prof Id 5 ProfId5FR=Prof Id 5
# ProfId6FR=- ProfId6FR=-
ProfId1GB=Prof ID 1 (Registration Number) ProfId1GB=Prof ID 1 (Registration Number)
ProfId2GB=- ProfId2GB=-
ProfId3GB=Prof Id 3 (SIC) ProfId3GB=Prof Id 3 (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 ProfId2IN=Prof Id 2
ProfId3IN=Prof Id 3 ProfId3IN=Prof Id 3
ProfId4IN=Prof Id 4 ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5 ProfId5IN=Prof Id 5
# ProfId6IN=- ProfId6IN=-
ProfId1MA=Id prof.. 1 (RC) ProfId1MA=Id prof.. 1 (RC)
ProfId2MA=Id prof.. 2 (Patente) ProfId2MA=Id prof.. 2 (Patente)
ProfId3MA=Id prof.. 3 (IF) ProfId3MA=Id prof.. 3 (IF)
ProfId4MA=Id prof.. 4 (CNSS) ProfId4MA=Id prof.. 4 (CNSS)
ProfId5MA=- ProfId5MA=-
# ProfId6MA=- ProfId6MA=-
ProfId1MX=Prof Id 1 (RFC). ProfId1MX=Prof Id 1 (RFC).
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=- ProfId4NL=-
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 rekordstort antal) ProfId3PT=Prof Id 3 (Commercial rekordstort antal)
ProfId4PT=Prof Id 4 (konservatorium) ProfId4PT=Prof Id 4 (konservatorium)
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=Momsregistreringsnummer VATIntra=Momsregistreringsnummer
VATIntraShort=Momsregistreringsnummer VATIntraShort=Momsregistreringsnummer
VATIntraVeryShort=Moms VATIntraVeryShort=Moms
@ -256,12 +260,12 @@ DiscountNone=Ingen
Supplier=Leverandør Supplier=Leverandør
CompanyList=Selskabernes liste CompanyList=Selskabernes liste
AddContact=Tilføj kontakt AddContact=Tilføj kontakt
# AddContactAddress=Add contact/address AddContactAddress=Add contact/address
EditContact=Rediger kontakt / adresse EditContact=Rediger kontakt / adresse
# EditContactAddress=Edit contact/address EditContactAddress=Edit contact/address
Contact=Kontakt Contact=Kontakt
ContactsAddresses=Kontakt / Adresser ContactsAddresses=Kontakt / Adresser
# NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefinedForThirdParty=No contact defined for this third party
NoContactDefined=Ingen kontakt er defineret for denne tredjepart NoContactDefined=Ingen kontakt er defineret for denne tredjepart
DefaultContact=Default kontakt DefaultContact=Default kontakt
AddCompany=Tilføj virksomhed AddCompany=Tilføj virksomhed
@ -283,7 +287,7 @@ LastProspect=Sidste
ProspectToContact=Udsigten til at kontakte ProspectToContact=Udsigten til at kontakte
CompanyDeleted=Company " %s" slettet fra databasen. CompanyDeleted=Company " %s" slettet fra databasen.
ListOfContacts=Listen over kontakter ListOfContacts=Listen over kontakter
# ListOfContactsAddresses=List of contacts/adresses ListOfContactsAddresses=List of contacts/adresses
ListOfProspectsContacts=Liste over udsigten kontakter ListOfProspectsContacts=Liste over udsigten kontakter
ListOfCustomersContacts=Liste over kunde kontakter ListOfCustomersContacts=Liste over kunde kontakter
ListOfSuppliersContacts=Liste over leverandør kontakter ListOfSuppliersContacts=Liste over leverandør kontakter
@ -302,7 +306,7 @@ NoContactForAnyProposal=Denne kontakt er ikke en kontakt til noget kommercielt f
NoContactForAnyContract=Denne kontakt er ikke en kontakt til en kontrakt NoContactForAnyContract=Denne kontakt er ikke en kontakt til en kontrakt
NoContactForAnyInvoice=Denne kontakt er ikke en kontakt til en faktura NoContactForAnyInvoice=Denne kontakt er ikke en kontakt til en faktura
NewContact=Ny kontakt NewContact=Ny kontakt
# NewContactAddress=New contact/address NewContactAddress=New contact/address
LastContacts=Seneste kontakter LastContacts=Seneste kontakter
MyContacts=Mine kontakter MyContacts=Mine kontakter
Phones=Telefoner Phones=Telefoner
@ -310,63 +314,63 @@ Capital=Capital
CapitalOf=Af kapitalen i %s CapitalOf=Af kapitalen i %s
EditCompany=Rediger virksomhed EditCompany=Rediger virksomhed
EditDeliveryAddress=Rediger leverings adresse EditDeliveryAddress=Rediger leverings adresse
ThisUserIsNot=Denne bruger er ikke en udsigt, kunde eller leverandør ThisUserIsNot=Denne bruger er ikke et emne, kunde eller leverandør
VATIntraCheck=Kontrollere VATIntraCheck=Kontrollere
VATIntraCheckDesc=<b>Linket %s</b> mulighed for at anmode Den Europæiske moms Kontrolprogram service. En ekstern adgang til internettet fra server er påkrævet til denne tjeneste for at arbejde. VATIntraCheckDesc=<b>Linket %s</b> tillader at anmode Den Europæiske moms Kontrolprogram service. En ekstern adgang til internettet fra server er påkrævet til denne tjeneste for at arbejde.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Check Intracomunnautary moms på Europa-Kommissionens websted VATIntraCheckableOnEUSite=Check indre marked moms på Europa-Kommissionens websted
VATIntraManualCheck=You can also check manually from european web site <a href="%s" target=Du kan også kontrollere manuelt fra europæisk <a href="%s" target="_blank">websted %s</a> VATIntraManualCheck=Du kan også kontrollere manuelt fra europæisk hjemmeside <a href="%s" target="_blank">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Check ikke mulig. Check-tjenesten er ikke fastsat af medlemsstaten ( %s). ErrorVATCheckMS_UNAVAILABLE=Check ikke mulig. Check-tjenesten er ikke fastsat af medlemslandet ( %s).
NorProspectNorCustomer=Heller ikke udsigt til, og heller ikke kunde NorProspectNorCustomer=Hverken emne og heller ikke kunde
JuridicalStatus=Juridiske status JuridicalStatus=Juridiske status
Staff=Personale Staff=Personale
ProspectLevelShort=Potential ProspectLevelShort=Potentiale
ProspectLevel=Prospect potentiale ProspectLevel=Emne potentiale
ContactPrivate=Privat ContactPrivate=Privat
ContactPublic=Delt ContactPublic=Delt
ContactVisibility=Synlighed ContactVisibility=Synlighed
OthersNotLinkedToThirdParty=Andre, som ikke er knyttet til en tredjepart OthersNotLinkedToThirdParty=Andre, som ikke er knyttet til en tredjepart
ProspectStatus=Prospect status ProspectStatus=Emne status
PL_NONE=Aucun PL_NONE=Ingen
PL_UNKNOWN=Ukendt PL_UNKNOWN=Ukendt
PL_LOW=Lav PL_LOW=Lav
PL_MEDIUM=Medium PL_MEDIUM=Medium
PL_HIGH=Høj PL_HIGH=Høj
TE_UNKNOWN=- TE_UNKNOWN=-
TE_STARTUP=Startup TE_STARTUP=Start op
TE_GROUP=Stor virksomhed TE_GROUP=Stor virksomhed
TE_MEDIUM=Mellemstort selskab TE_MEDIUM=Mellemstor virksomhed
TE_ADMIN=Governemental TE_ADMIN=Offentlig
TE_SMALL=Lille virksomhed TE_SMALL=Lille virksomhed
TE_RETAIL=Detailkæde TE_RETAIL=Detailhandler
TE_WHOLE=Wholetailer TE_WHOLE=Grossist
TE_PRIVATE=Privatperson TE_PRIVATE=Privatperson
TE_OTHER=Anden TE_OTHER=Anden
StatusProspect-1=Må ikke komme i kontakt med StatusProspect-1=Kontakt ikke
StatusProspect0=Aldrig kontaktet StatusProspect0=Aldrig kontaktet
StatusProspect1=Til at kontakte StatusProspect1=Kontakt
StatusProspect2=Kontakt i processen StatusProspect2=Kontakt i gang
StatusProspect3=Kontakt gjort StatusProspect3=Er kontaktet
ChangeDoNotContact=Ændre status til 'Don't kontakt' ChangeDoNotContact=Ændre status til 'Kontakt ikke'
ChangeNeverContacted=Ændre status til "aldrig kontaktet ' ChangeNeverContacted=Ændre status til 'Aldrig kontaktet'
ChangeToContact=Ændre status til 'at kontakte' ChangeToContact=Ændre status til 'Kontakt'
ChangeContactInProcess=Ændre status til 'Kontakt i processen " ChangeContactInProcess=Ændre status til 'Kontakt i gang'
ChangeContactDone=Ændre status til 'Kontakt gjort « ChangeContactDone=Ændre status til 'Kontaktet'
ProspectsByStatus=Perspektiver ved status ProspectsByStatus=Emne ved status
BillingContact=Faktureringsindstillinger kontakt BillingContact=Faktureringskontakt
NbOfAttachedFiles=Antal vedhæftede filer NbOfAttachedFiles=Antal vedhæftede filer
AttachANewFile=Vedhæfte en ny fil AttachANewFile=Vedhæfte en ny fil
NoRIB=Nr. BAN defineret NoRIB=Ingen BAN defineret
NoParentCompany=Ingen NoParentCompany=Ingen
ExportImport=Import-Export ExportImport=Import-Export
ExportCardToFormat=Eksporter kort til format ExportCardToFormat=Eksporter kort til format
ContactNotLinkedToCompany=Kontakt ikke knyttet til nogen tredjepart ContactNotLinkedToCompany=Kontakt ikke knyttet til nogen tredjepart
DolibarrLogin=Dolibarr login DolibarrLogin=Dolibarr login
NoDolibarrAccess=Nr. Dolibarr adgang NoDolibarrAccess=Ingen Dolibarr adgang
# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ExportDataset_company_1=Tredieparter (Firmaer/foreninger/privatpersoner) og egenskaber
ExportDataset_company_2=Kontakter og egenskaber ExportDataset_company_2=Kontakter og egenskaber
# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ImportDataset_company_1=Tredieparter (Firmaer/foreninger/privatpersoner) og egenskaber
# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_2=Kontakter/Adresser (af trediepart eller ikke) og egenskaber
ImportDataset_company_3=Bankoplysninger ImportDataset_company_3=Bankoplysninger
PriceLevel=Prisniveau PriceLevel=Prisniveau
DeliveriesAddress=Levering adresser DeliveriesAddress=Levering adresser
@ -377,21 +381,21 @@ ConfirmDeleteDeliveryAddress=Er du sikker på du vil slette denne levering adres
NewDeliveryAddress=Ny leveringsadresse NewDeliveryAddress=Ny leveringsadresse
AddDeliveryAddress=Tilføj adresse AddDeliveryAddress=Tilføj adresse
AddAddress=Tilføj adresse AddAddress=Tilføj adresse
NoOtherDeliveryAddress=Noget alternativ leveringsadresse defineret NoOtherDeliveryAddress=Ingen alternativ leveringsadresse defineret
SupplierCategory=Leverandør kategori SupplierCategory=Leverandør kategori
JuridicalStatus200=Uafhængige JuridicalStatus200=Uafhængige
DeleteFile=Slet fil DeleteFile=Slet fil
ConfirmDeleteFile=Er du sikker på du vil slette denne fil? ConfirmDeleteFile=Er du sikker på du vil slette denne fil?
AllocateCommercial=Tildele en kommerciel AllocateCommercial=Tildele til sælger
SelectCountry=Vælg et land SelectCountry=Vælg et land
SelectCompany=Vælg en tredjepart SelectCompany=Vælg en tredjepart
Organization=Organisationen Organization=Organisationen
AutomaticallyGenerated=Genereres automatisk AutomaticallyGenerated=Genereres automatisk
FiscalYearInformation=Oplysninger om regnskabssår FiscalYearInformation=Oplysninger om regnskabssår
FiscalMonthStart=Start måned i regnskabsåret FiscalMonthStart=Første måned i regnskabsåret
YouMustCreateContactFirst=Du skal oprette e-mails, kontakter til tredjepart første til at kunne tilføje emails anmeldelser. YouMustCreateContactFirst=Du skal oprette e-mails kontakter til tredjepart fø du kan tilføje email notifikationer.
ListSuppliersShort=Liste over leverandører ListSuppliersShort=Liste over leverandører
ListProspectsShort=Liste over udsigterne ListProspectsShort=Liste over emner
ListCustomersShort=Liste over kunder ListCustomersShort=Liste over kunder
ThirdPartiesArea=Tredjeparter område ThirdPartiesArea=Tredjeparter område
LastModifiedThirdParties=Sidste %s ændret tredjeparter LastModifiedThirdParties=Sidste %s ændret tredjeparter
@ -399,10 +403,10 @@ UniqueThirdParties=Samlet unikke tredjeparter
InActivity=Åbent InActivity=Åbent
ActivityCeased=Lukket ActivityCeased=Lukket
ActivityStateFilter=Aktivitet status ActivityStateFilter=Aktivitet status
# ProductsIntoElements=List of products into ProductsIntoElements=List of products into %s
# CurrentOutstandingBill=Current outstanding bill CurrentOutstandingBill=Udestående faktura i øjeblikket
# OutstandingBill=Max. for outstanding bill OutstandingBill=Maks. for udstående faktura
# OutstandingBillReached=Reached max. for outstanding bill OutstandingBillReached=Maks. for udstående fakturaer er nået
MonkeyNumRefModelDesc=Retur numero med format %syymm-nnnn for kunde-kode og %syymm-nnnn for leverandøren kode hvor yy er årstal, MM er måneden og nnnn er en sekvens uden pause, og ikke vende tilbage til 0. MonkeyNumRefModelDesc=Retur værdi med format %syymm-nnnn for kunde-kode og %syymm-nnnn for leverandøren kode hvor yy er årstal, MM er måneden og nnnn er en sekvens uden mellemrum og ikke vende tilbage til 0.
LeopardNumRefModelDesc=Kunde / leverandør-koden er gratis. Denne kode kan til enhver tid ændres. LeopardNumRefModelDesc=Kunde / leverandør-koden er ledig. Denne kode kan til enhver tid ændres.
# ManagingDirectors=Manager(s) name (CEO, director, president...) ManagingDirectors=Leder(e) navne (CEO, direktør, chef...)

141
htdocs/langs/da_DK/compta.lang
View File

@ -1,9 +1,10 @@
# Dolibarr language file - Source file is en_US - compta # Dolibarr language file - Source file is en_US - compta
Accountancy=Regnskabsmæssig Accountancy=Regnskabsmæssig
AccountancyCard=Regnskabsmæssig kortet AccountancyCard=Regnskabsmæssig kortet
Treasury=Treasury Treasury=Finansafdeling
MenuFinancial=Finansielle MenuFinancial=Finansielle
# 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
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Mulighed for regnskabspool OptionMode=Mulighed for regnskabspool
OptionModeTrue=Mulighed Input-Output OptionModeTrue=Mulighed Input-Output
OptionModeVirtual=Mulighed Credits-automatiske OptionModeVirtual=Mulighed Credits-automatiske
@ -11,26 +12,27 @@ OptionModeTrueDesc=I denne sammenhæng, omsætningen er beregnet over betalinger
OptionModeVirtualDesc=I denne sammenhæng, omsætningen er beregnet over fakturaer (datoen for bekræftelsen). Når disse fakturaer skyldes, uanset om de er blevet betalt eller ej, de er anført i omsætning output. OptionModeVirtualDesc=I denne sammenhæng, omsætningen er beregnet over fakturaer (datoen for bekræftelsen). Når disse fakturaer skyldes, uanset om de er blevet betalt eller ej, de er anført i omsætning output.
FeatureIsSupportedInInOutModeOnly=Funktionen kun tilgængelig i CREDITS-FORDRINGER regnskabspool mode (Se Regnskabsmæssig modul konfiguration) FeatureIsSupportedInInOutModeOnly=Funktionen kun tilgængelig i CREDITS-FORDRINGER regnskabspool mode (Se Regnskabsmæssig modul konfiguration)
VATReportBuildWithOptionDefinedInModule=Beløb der vises her, beregnes ved hjælp af regler fastlagt af Skat modul setup. VATReportBuildWithOptionDefinedInModule=Beløb der vises her, beregnes ved hjælp af regler fastlagt af Skat modul setup.
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Setup Param=Setup
RemainingAmountPayment=Beløb resterende indbetaling: RemainingAmountPayment=Beløb resterende indbetaling:
AmountToBeCharged=Samlet beløb til at betale: AmountToBeCharged=Samlet beløb til at betale:
AccountsGeneral=Konti AccountsGeneral=Konti
Account=Konto Account=Konto
Accounts=Konti Accounts=Konti
# Accountparent=Account parent Accountparent=Konto forældre
# Accountsparent=Accounts parent Accountsparent=Konti forældre
BillsForSuppliers=Regninger for leverandører BillsForSuppliers=Regninger for leverandører
Income=Indkomst Income=Indkomst
Outcome=Resultatet Outcome=Udgift
ReportInOut=Indkomst / resultatfelt ReportInOut=Indkomst / Udgift
ReportTurnover=Omsætning ReportTurnover=Omsætning
PaymentsNotLinkedToInvoice=Betalinger ikke er knyttet til en faktura, så der ikke er knyttet til nogen tredjepart PaymentsNotLinkedToInvoice=Betalinger ikke er knyttet til en faktura, så der ikke er knyttet til nogen tredjepart
PaymentsNotLinkedToUser=Betalinger ikke er knyttet til en bruger PaymentsNotLinkedToUser=Betalinger ikke er knyttet til en bruger
Profit=Profit Profit=Profit
Balance=Balance Balance=Balance
Debit=Debet Debit=Debet
Credit=Credit Credit=Kredit
# Piece=Accounting Doc. Piece=Accounting Doc.
Withdrawal=Tilbagetrækning Withdrawal=Tilbagetrækning
Withdrawals=Tilbagekøb Withdrawals=Tilbagekøb
AmountHTVATRealReceived=HT indsamlet AmountHTVATRealReceived=HT indsamlet
@ -40,21 +42,25 @@ VATReceived=Moms modtaget
VATToCollect=Moms til at indsamle VATToCollect=Moms til at indsamle
VATSummary=Moms Resumé VATSummary=Moms Resumé
LT2SummaryES=IRPF Balance LT2SummaryES=IRPF Balance
LT1SummaryES=RE Balance
VATPaid=Moms betales VATPaid=Moms betales
# SalaryPaid=Salary paid SalaryPaid=Salary paid
LT2PaidES=IRPF Betalt LT2PaidES=IRPF Betalt
LT1PaidES=RE Paid
LT2CustomerES=IRPF salg LT2CustomerES=IRPF salg
LT2SupplierES=IRPF køb LT2SupplierES=IRPF køb
LT1CustomerES=RE sales
LT1SupplierES=RE purchases
VATCollected=Moms indsamlet VATCollected=Moms indsamlet
ToPay=Til at betale ToPay=At betale
ToGet=For at komme tilbage ToGet=For at komme tilbage
# SpecialExpensesArea=Area for all special paiements SpecialExpensesArea=Area for all special payments
TaxAndDividendsArea=Skat, sociale bidrag og udbytte område TaxAndDividendsArea=Skat, sociale bidrag og udbytte område
SocialContribution=Sociale bidrag SocialContribution=Sociale bidrag
SocialContributions=Sociale bidrag SocialContributions=Sociale bidrag
# MenuSpecialExpenses=Special expenses MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Skatter og udbytter MenuTaxAndDividends=Skatter og udbytter
# MenuSalaries=Salaries MenuSalaries=Salaries
MenuSocialContributions=Sociale bidrag MenuSocialContributions=Sociale bidrag
MenuNewSocialContribution=Nye bidrag MenuNewSocialContribution=Nye bidrag
NewSocialContribution=Nye sociale bidrag NewSocialContribution=Nye sociale bidrag
@ -67,18 +73,21 @@ PaymentCustomerInvoice=Kunden faktura betaling
PaymentSupplierInvoice=Leverandør faktura betaling PaymentSupplierInvoice=Leverandør faktura betaling
PaymentSocialContribution=Sociale bidrag betaling PaymentSocialContribution=Sociale bidrag betaling
PaymentVat=Moms betaling PaymentVat=Moms betaling
# PaymentSalary=Salary payment PaymentSalary=Salary payment
ListPayment=Liste over betalinger ListPayment=Liste over betalinger
ListOfPayments=Liste over betalinger ListOfPayments=Liste over betalinger
ListOfCustomerPayments=Liste over kundebetalinger ListOfCustomerPayments=Liste over kundebetalinger
ListOfSupplierPayments=Liste over leverandør betalinger ListOfSupplierPayments=Liste over leverandør betalinger
DatePayment=Betalingsdato DatePayment=Betalingsdato
# DateStartPeriod=Date start period DateStartPeriod=Date start period
# DateEndPeriod=Date end period DateEndPeriod=Date end period
NewVATPayment=Ny momsbetaling NewVATPayment=Ny momsbetaling
newLT2PaymentES=Ny IRPF betaling newLT2PaymentES=Ny IRPF betaling
newLT1PaymentES=New RE payment
LT2PaymentES=IRPF Betaling LT2PaymentES=IRPF Betaling
LT2PaymentsES=IRPF Betalinger LT2PaymentsES=IRPF Betalinger
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
VATPayment=Moms Betaling VATPayment=Moms Betaling
VATPayments=Momsbetalinger VATPayments=Momsbetalinger
SocialContributionsPayments=Sociale bidrag betalinger SocialContributionsPayments=Sociale bidrag betalinger
@ -91,16 +100,16 @@ AccountNumberShort=Kontonummer
AccountNumber=Kontonummer AccountNumber=Kontonummer
NewAccount=Ny konto NewAccount=Ny konto
SalesTurnover=Omsætning SalesTurnover=Omsætning
# SalesTurnoverMinimum=Minimum sales turnover SalesTurnoverMinimum=Minimum salgs omsætning
ByThirdParties=Bu tredjemand ByThirdParties=Af tredjemand
ByUserAuthorOfInvoice=Ved faktura forfatter ByUserAuthorOfInvoice=Af faktura forfatter
AccountancyExport=Regnskabsmæssig eksport AccountancyExport=Regnskabsmæssig eksport
ErrorWrongAccountancyCodeForCompany=Bad kunde regnskabspool kode for %s ErrorWrongAccountancyCodeForCompany=Bad kunde regnskabspool kode for %s
SuppliersProductsSellSalesTurnover=Det gav en omsætning fra salg af leverandørernes produkter. SuppliersProductsSellSalesTurnover=Det gav en omsætning fra salg af leverandørernes produkter.
CheckReceipt=Check depositum CheckReceipt=Check depositum
CheckReceiptShort=Check depositum CheckReceiptShort=Check depositum
NewCheckReceipt=Ny discount NewCheckReceipt=Ny rabat
NewCheckDeposit=Ny tjekke depositum NewCheckDeposit=Ny check depositum
NewCheckDepositOn=Ny tjekke depositum på konto: %s NewCheckDepositOn=Ny tjekke depositum på konto: %s
NoWaitingChecks=Nr. kontrol venter for indskudsgarantiordninger. NoWaitingChecks=Nr. kontrol venter for indskudsgarantiordninger.
DateChequeReceived=Check modtagelse input dato DateChequeReceived=Check modtagelse input dato
@ -110,31 +119,42 @@ ConfirmPaySocialContribution=Er du sikker på at du vil klassificere denne socia
DeleteSocialContribution=Slet et socialt bidrag DeleteSocialContribution=Slet et socialt bidrag
ConfirmDeleteSocialContribution=Er du sikker på du vil slette denne sociale bidrag? ConfirmDeleteSocialContribution=Er du sikker på du vil slette denne sociale bidrag?
ExportDataset_tax_1=Sociale bidrag og betalinger ExportDataset_tax_1=Sociale bidrag og betalinger
# 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 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balance mellem indtægter og udgifter, årligt sammenfattet
AnnualSummaryInputOutputMode=Balance mellem indtægter og udgifter, årligt sammenfattet
AnnualByCompaniesDueDebtMode=Bilan des indtægter og dpenses, dtail par etager, da <b>mode %sCrances-Dettes %s</b> DIT <b>comptabilit d'engagement.</b> AnnualByCompaniesDueDebtMode=Bilan des indtægter og dpenses, dtail par etager, da <b>mode %sCrances-Dettes %s</b> DIT <b>comptabilit d'engagement.</b>
AnnualByCompaniesInputOutputMode=Bilan des indtægter og dpenses, dtail par etager, da <b>mode %sRecettes-Dpenses %s</b> DIT <b>comptabilit de caisse.</b> AnnualByCompaniesInputOutputMode=Bilan des indtægter og dpenses, dtail par etager, da <b>mode %sRecettes-Dpenses %s</b> DIT <b>comptabilit de caisse.</b>
SeeReportInInputOutputMode=Voir le <b>rapport %sRecettes-Dpenses %s</b> DIT <b>comptabilit de caisse</b> pour un calcul sur les paiements effectivement raliss SeeReportInInputOutputMode=Voir le <b>rapport %sRecettes-Dpenses %s</b> DIT <b>comptabilit de caisse</b> pour un calcul sur les paiements effectivement raliss
SeeReportInDueDebtMode=Voir le <b>rapport %sCrances-Dettes %s</b> DIT <b>comptabilit d'engagement</b> pour un calcul sur les factures Mises SeeReportInDueDebtMode=Voir le <b>rapport %sCrances-Dettes %s</b> DIT <b>comptabilit d'engagement</b> pour un calcul sur les factures Mises
# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesAmountWithTaxIncluded=- De viste beløb er med alle afgifter incl.
RulesResultDue=- Beløbene er inklusive alle skatter og afgifter <br> - Det omfatter udestående fakturaer, udgifter og moms, uanset om de er betalt eller ej. <br> - Det er baseret på validering datoen for fakturaer og moms og på forfaldsdatoen for udgifter. RulesResultDue=- Beløbene er inklusive alle skatter og afgifter <br> - Det omfatter udestående fakturaer, udgifter og moms, uanset om de er betalt eller ej. <br> - Det er baseret på validering datoen for fakturaer og moms og på forfaldsdatoen for udgifter.
# 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=- Det omfatter kunders grund fakturaer om de er betalt eller ej. <br> - Det er baseret på validering dato med disse fakturaer. <br> RulesCADue=- Det omfatter kunders grund fakturaer om de er betalt eller ej. <br> - Det er baseret på validering dato med disse fakturaer. <br>
RulesCAIn=- Den omfatter alle de faktiske betalinger af fakturaer modtaget fra kunder. <br> - Det er baseret på betaling dato med disse fakturaer <br> RulesCAIn=- Den omfatter alle de faktiske betalinger af fakturaer modtaget fra kunder. <br> - Det er baseret på betaling dato med disse fakturaer <br>
DepositsAreNotIncluded=- Depositum fakturaer eller inkluderet DepositsAreNotIncluded=- Depositum fakturaer eller inkluderet
DepositsAreIncluded=- Depositum fakturaer er inkluderet DepositsAreIncluded=- Depositum fakturaer er inkluderet
LT2ReportByCustomersInInputOutputModeES=Rapport fra tredjepart IRPF LT2ReportByCustomersInInputOutputModeES=Rapport fra tredjepart IRPF
# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid LT1ReportByCustomersInInputOutputModeES=Report by third party RE
# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
LT1ReportByQuartersInInputOutputMode=Report by RE rate
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
LT1ReportByQuartersInDueDebtMode=Report by RE rate
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=Voir le <b>rapport %sTVA encaissement %s</b> pour mode de calcul standard SeeVATReportInInputOutputMode=Voir le <b>rapport %sTVA encaissement %s</b> pour mode de calcul standard
SeeVATReportInDueDebtMode=Voir le <b>rapport %sTVA sur dbit %s</b> pour mode de calcul avec mulighed sur les dbits SeeVATReportInDueDebtMode=Voir le <b>rapport %sTVA sur dbit %s</b> pour mode de calcul avec mulighed sur les dbits
# 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 materielle goder, herunder det de momsfakturaer på grundlag af fakturadatoen. RulesVATInProducts=- For materielle goder, herunder det de momsfakturaer på grundlag af fakturadatoen.
RulesVATDueServices=- For tjenesteydelser, indeholder rapporten momsfakturaer skyldes, betalte eller ej, er baseret på fakturadatoen. RulesVATDueServices=- For tjenesteydelser, indeholder rapporten momsfakturaer skyldes, betalte eller ej, er baseret på fakturadatoen.
RulesVATDueProducts=- For materielle goder, herunder det de momsfakturaer, baseret på fakturadatoen. RulesVATDueProducts=- For materielle goder, herunder det de momsfakturaer, baseret på fakturadatoen.
@ -157,29 +177,30 @@ CodeNotDef=Ikke defineret
AddRemind=Forsendelse disponible beløb AddRemind=Forsendelse disponible beløb
RemainToDivide= Remain til afsendelse: RemainToDivide= Remain til afsendelse:
WarningDepositsNotIncluded=Indskud fakturaer er ikke inkluderet i denne version med denne bogføring modul. WarningDepositsNotIncluded=Indskud fakturaer er ikke inkluderet i denne version med denne bogføring modul.
# 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=linket til ordre
# ReCalculate=Recalculate ReCalculate=Genberegn
# Mode1=Method 1 Mode1=Metode 1
# Mode2=Method 2 Mode2=Metode 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=Kalkulations mode
# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products AccountancyJournal=Accountancy code journal
# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

1
htdocs/langs/da_DK/languages.lang
View File

@ -10,6 +10,7 @@ Language_da_DA=Danske
Language_da_DK=Dansk Language_da_DK=Dansk
Language_de_DE=Tysk Language_de_DE=Tysk
Language_de_AT=Tysk (Østrig) Language_de_AT=Tysk (Østrig)
Language_de_CH=German (Switzerland)
Language_el_GR=Græsk Language_el_GR=Græsk
Language_en_AU=Engelsk (Australien) Language_en_AU=Engelsk (Australien)
Language_en_GB=English (United Kingdom) Language_en_GB=English (United Kingdom)

3
htdocs/langs/da_DK/main.lang
View File

@ -356,6 +356,7 @@ ActionNotApplicable=Ikke relevant
ActionRunningNotStarted=Ikke startet ActionRunningNotStarted=Ikke startet
ActionRunningShort=Started ActionRunningShort=Started
ActionDoneShort=Finished ActionDoneShort=Finished
ActionUncomplete=Uncomplete
CompanyFoundation=Company / Foundation CompanyFoundation=Company / Foundation
ContactsForCompany=Kontakter til denne tredjepart ContactsForCompany=Kontakter til denne tredjepart
ContactsAddressesForCompany=Contacts/addresses for this third party ContactsAddressesForCompany=Contacts/addresses for this third party
@ -507,7 +508,7 @@ NbOfCustomers=Antal kunder
NbOfLines=Antal linjer NbOfLines=Antal linjer
NbOfObjects=Antallet af objekter NbOfObjects=Antallet af objekter
NbOfReferers=Antal referers NbOfReferers=Antal referers
Referers=Referers Referers=Refering objects
TotalQuantity=Samlet mængde TotalQuantity=Samlet mængde
DateFromTo=Fra %s til %s DateFromTo=Fra %s til %s
DateFrom=Fra %s DateFrom=Fra %s

68
htdocs/langs/da_DK/projects.lang
View File

@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects # Dolibarr language file - Source file is en_US - projects
# RefProject=Ref. project RefProject=Ref. project
# ProjectId=Project Id ProjectId=Project Id
Project=Projekt Project=Projekt
Projects=Projekter Projects=Projekter
SharedProject=Fælles projekt SharedProject=Fælles projekt
@ -32,18 +32,18 @@ TimeSpent=Tid brugt
TimesSpent=Tid brugt TimesSpent=Tid brugt
RefTask=Ref. opgave RefTask=Ref. opgave
LabelTask=Label opgave LabelTask=Label opgave
# TaskTimeSpent=Time spent on tasks TaskTimeSpent=Time spent on tasks
# TaskTimeUser=User TaskTimeUser=User
# TaskTimeNote=Note TaskTimeNote=Note
# TaskTimeDate=Date TaskTimeDate=Date
NewTimeSpent=Ny tid NewTimeSpent=Ny tid
MyTimeSpent=Min tid MyTimeSpent=Min tid
MyTasks=Mine opgaver MyTasks=Mine opgaver
Tasks=Opgaver Tasks=Opgaver
Task=Opgave Task=Opgave
# TaskDateStart=Task start date TaskDateStart=Task start date
# TaskDateEnd=Task end date TaskDateEnd=Task end date
# TaskDescription=Task description TaskDescription=Task description
NewTask=Ny opgave NewTask=Ny opgave
AddTask=Tilføj opgave AddTask=Tilføj opgave
AddDuration=Tilføj varighed AddDuration=Tilføj varighed
@ -54,8 +54,8 @@ MyActivities=Mine opgaver / aktiviteter
MyProjects=Mine projekter MyProjects=Mine projekter
DurationEffective=Effektiv varighed DurationEffective=Effektiv varighed
Progress=Fremskridt Progress=Fremskridt
# ProgressDeclared=Declared progress ProgressDeclared=Declared progress
# ProgressCalculated=Calculated progress ProgressCalculated=Calculated progress
Time=Tid Time=Tid
ListProposalsAssociatedProject=Lister over de kommercielle forslag er forbundet med projektet ListProposalsAssociatedProject=Lister over de kommercielle forslag er forbundet med projektet
ListOrdersAssociatedProject=Lister over de ordrer, er forbundet med projektet ListOrdersAssociatedProject=Lister over de ordrer, er forbundet med projektet
@ -95,30 +95,36 @@ TaskIsNotAffectedToYou=Opgave ikke er allokeret til dig
ErrorTimeSpentIsEmpty=Tilbragte Tiden er tom ErrorTimeSpentIsEmpty=Tilbragte Tiden er tom
ThisWillAlsoRemoveTasks=Denne handling vil også slette alle opgaver i projektet <b>(%s</b> opgaver i øjeblikket), og alle indgange af tid. ThisWillAlsoRemoveTasks=Denne handling vil også slette alle opgaver i projektet <b>(%s</b> opgaver i øjeblikket), og alle indgange af tid.
IfNeedToUseOhterObjectKeepEmpty=Hvis nogle objekter (faktura, ordre, ...), der tilhører en anden tredjepart, skal knyttet til projektet for at skabe, holde denne tomme for at få projektet er flere tredjeparter. IfNeedToUseOhterObjectKeepEmpty=Hvis nogle objekter (faktura, ordre, ...), der tilhører en anden tredjepart, skal knyttet til projektet for at skabe, holde denne tomme for at få projektet er flere tredjeparter.
# CloneProject=Clone project CloneProject=Clone project
# CloneTasks=Clone tasks CloneTasks=Clone tasks
# CloneContacts=Clone contacts CloneContacts=Clone contacts
# CloneNotes=Clone notes CloneNotes=Clone notes
# CloneProjectFiles=Clone project joined files CloneProjectFiles=Clone project joined files
# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
# ConfirmCloneProject=Are you sure to clone this project ? ConfirmCloneProject=Are you sure to clone this project ?
# ProjectReportDate=Change task date according project start date ProjectReportDate=Change task date according project start date
# ErrorShiftTaskDate=Impossible to shift task date according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date
# ProjectsAndTasksLines=Projects and tasks ProjectsAndTasksLines=Projects and tasks
# ProjectCreatedInDolibarr=Project %s created ProjectCreatedInDolibarr=Project %s created
TaskCreatedInDolibarr=Task %s created
TaskModifiedInDolibarr=Task %s modified
TaskDeletedInDolibarr=Task %s deleted
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Projektleder TypeContact_project_internal_PROJECTLEADER=Projektleder
TypeContact_project_external_PROJECTLEADER=Projektleder TypeContact_project_external_PROJECTLEADER=Projektleder
# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
TypeContact_project_task_internal_TASKEXECUTIVE=Task udøvende TypeContact_project_task_internal_TASKEXECUTIVE=Task udøvende
TypeContact_project_task_external_TASKEXECUTIVE=Task udøvende TypeContact_project_task_external_TASKEXECUTIVE=Task udøvende
# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
# SelectElement=Select element SelectElement=Select element
# AddElement=Link to element AddElement=Link to element
# Documents models # Documents models
DocumentModelBaleine=En komplet projekt rapport model (logo. ..) DocumentModelBaleine=En komplet projekt rapport model (logo. ..)
# PlannedWorkload = Planned workload PlannedWorkload = Planned workload
# WorkloadOccupation= Workload affectation WorkloadOccupation= Workload affectation
# ProjectReferers=Refering objects ProjectReferers=Refering objects
SearchAProject=Search a project
ProjectMustBeValidatedFirst=Project must be validated first
ProjectDraft=Draft projects

4
htdocs/langs/da_DK/stocks.lang
View File

@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Ordren er endnu ikke eller ikke mere en status, de
StockDiffPhysicTeoric=Årsag til forskel bestand fysisk og teoretisk StockDiffPhysicTeoric=Årsag til forskel bestand fysisk og teoretisk
NoPredefinedProductToDispatch=Ingen foruddefinerede produkter for dette objekt. Så ingen ekspedition på lager er påkrævet. NoPredefinedProductToDispatch=Ingen foruddefinerede produkter for dette objekt. Så ingen ekspedition på lager er påkrævet.
DispatchVerb=Forsendelse DispatchVerb=Forsendelse
StockLimitShort=Limit StockLimitShort=Limit for alert
StockLimit=Stock grænse for indberetninger StockLimit=Stock limit for alert
PhysicalStock=Fysiske lager PhysicalStock=Fysiske lager
RealStock=Real Stock RealStock=Real Stock
VirtualStock=Virtual lager VirtualStock=Virtual lager

2
htdocs/langs/da_DK/users.lang
View File

@ -87,7 +87,7 @@ MyInformations=Mine data
ExportDataset_user_1=Dolibarr brugere og egenskaber ExportDataset_user_1=Dolibarr brugere og egenskaber
DomainUser=Domænebruger %s DomainUser=Domænebruger %s
Reactivate=Genaktiver Reactivate=Genaktiver
CreateInternalUserDesc=Denne form giver dig mulighed for at oprettet en bruger interne til din virksomheds / fundament. At oprettet en ekstern bruger (kunde, leverandør, ...), bruge knappen 'Opret Dolibarr bruger' fra tredjepartens kontaktkort. CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=En <b>intern</b> bruger er en bruger, der er en del af din virksomhed / fundament. <br> En <b>ekstern</b> bruger er en kunde, leverandør eller andre. <br><br> I begge tilfælde permissions definerer rettigheder på Dolibarr, også eksterne bruger kan have en anden menu manager end intern bruger (Se Home - Setup - Display) InternalExternalDesc=En <b>intern</b> bruger er en bruger, der er en del af din virksomhed / fundament. <br> En <b>ekstern</b> bruger er en kunde, leverandør eller andre. <br><br> I begge tilfælde permissions definerer rettigheder på Dolibarr, også eksterne bruger kan have en anden menu manager end intern bruger (Se Home - Setup - Display)
PermissionInheritedFromAGroup=Tilladelse gives, fordi arvet fra en af en brugers gruppe. PermissionInheritedFromAGroup=Tilladelse gives, fordi arvet fra en af en brugers gruppe.
Inherited=Arvelige Inherited=Arvelige

32
htdocs/langs/de_DE/admin.lang
View File

@ -65,6 +65,8 @@ ShowPreview=Zeige Vorschau
PreviewNotAvailable=Vorschau nicht verfügbar PreviewNotAvailable=Vorschau nicht verfügbar
ThemeCurrentlyActive=Derzeit aktivierte Oberfläche ThemeCurrentlyActive=Derzeit aktivierte Oberfläche
CurrentTimeZone=Aktuelle Zeitzone des PHP-Servers CurrentTimeZone=Aktuelle Zeitzone des PHP-Servers
MySQLTimeZone=Aktuelle Zeitzone von MySql (Datenbank)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Raum Space=Raum
Table=Tabelle Table=Tabelle
Fields=Felder Fields=Felder
@ -294,7 +296,7 @@ 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.
LastStableVersion=Letzte stabile Version LastStableVersion=Letzte stabile Version
GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:<br><b>{000000}</b> steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. <br><b>{000000@x}</b> wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> Jahreszahl 1-, 2- oder 4-stellig. <br> GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:<br><b>{000000}</b> steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. <br><b>{000000@x}</b> wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> Jahreszahl 1-, 2- oder 4-stellig. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben. <br> Leerzeichen sind nicht zulässig. <br> GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben. <br> Leerzeichen sind nicht zulässig. <br>
GenericMaskCodes4a=<u>Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:</u> <br> GenericMaskCodes4a=<u>Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:</u> <br>
GenericMaskCodes4b=<u>Beispiel für Dritte erstellt am 2007-03-01:</u> <br> GenericMaskCodes4b=<u>Beispiel für Dritte erstellt am 2007-03-01:</u> <br>
@ -371,12 +373,12 @@ ExtrafieldSelectList = Wähle von Tabelle
ExtrafieldSeparator=Trennzeichen ExtrafieldSeparator=Trennzeichen
ExtrafieldCheckBox=Checkbox ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button ExtrafieldRadio=Radio button
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key 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 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 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=Achtung: Ihre <b>conf.php</b> enthält <b>$dolibarr_pdf_force_fpdf=1</b> Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann. <br> Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die <a href="http://www.tcpdf.org/" target="_blank">TCPDF Bibliothek</a> , dann kommentieren Sie die Zeile <b>$dolibarr_pdf_force_fpdf=1</b> aus oder entfernen diese und fügen statt dessen <b>$dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr'</b> ein
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (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)
SMS=SMS SMS=SMS
LinkToTestClickToDial=Geben Sie die anzurufende Telefonnr ein, um einen Link zu zeigen, mit dem die ClickToDial-URL für den Benutzer <strong>%s</strong> getestet werden kann LinkToTestClickToDial=Geben Sie die anzurufende Telefonnr ein, um einen Link zu zeigen, mit dem die ClickToDial-URL für den Benutzer <strong>%s</strong> getestet werden kann
@ -783,6 +785,7 @@ VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmäßig 0 für alle Fälle
VATIsUsedExampleFR=- VATIsUsedExampleFR=-
VATIsNotUsedExampleFR=- VATIsNotUsedExampleFR=-
##### Local Taxes ##### ##### Local Taxes #####
LTRate=Rate
LocalTax1IsUsed=Zweite Steuer nutzen 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)
@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= Die RE Rate standardmäßig beim Erstellen Aussichten, Re
LocalTax2IsNotUsedDescES= Standardmäßig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel. LocalTax2IsNotUsedDescES= Standardmäßig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel.
LocalTax2IsUsedExampleES= In Spanien, Freiberufler und unabhängigen Fachleuten, die ihre Dienstleistungen und Unternehmen, die das Steuersystem von Modulen gewählt haben. LocalTax2IsUsedExampleES= In Spanien, Freiberufler und unabhängigen Fachleuten, die ihre Dienstleistungen und Unternehmen, die das Steuersystem von Modulen gewählt haben.
LocalTax2IsNotUsedExampleES= In Spanien sind sie bussines nicht der Steuer unterliegen System von Modulen. LocalTax2IsNotUsedExampleES= In Spanien sind sie bussines nicht der Steuer unterliegen System von Modulen.
CalcLocaltax=Berichte
CalcLocaltax1ES=Verkauf - Einkauf
CalcLocaltax1Desc=Lokale Steuer-Reports werden mit der Differenz von lokalen Verkaufs- und Einkaufs-Steuern berechnet
CalcLocaltax2ES=Einkäufe
CalcLocaltax2Desc=Lokale Steuer-Reports sind die Summe der lokalen Steuern auf Einkäufe
CalcLocaltax3ES=Verkäufe
CalcLocaltax3Desc=Lokale Steuer-Reports sind die Summe der lokalen Steuern auf Verkäufe
LabelUsedByDefault=Standardmäßig verwendete Bezeichnung falls keine Übersetzung vorhanden ist LabelUsedByDefault=Standardmäßig verwendete Bezeichnung falls keine Übersetzung vorhanden ist
LabelOnDocuments=Bezeichnung auf Dokumenten LabelOnDocuments=Bezeichnung auf Dokumenten
NbOfDays=Anzahl der Tage NbOfDays=Anzahl der Tage
@ -1453,6 +1463,9 @@ AgendaSetup=Agenda-Moduleinstellungen
PasswordTogetVCalExport=Passwort für den VCal-Export PasswordTogetVCalExport=Passwort für den VCal-Export
PastDelayVCalExport=Keine Termine exportieren die älter sind als PastDelayVCalExport=Keine Termine exportieren die älter sind als
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Welchen Reiter möchten Sie beim Öffnen der Agenda automatisch anzeigen
##### ClickToDial ##### ##### ClickToDial #####
ClickToDialDesc=Dieses Modul fügt ein Symbols nach Telefonnummern ein, bei dessen der Server unter der unten definierten URL aufgerufen wird. Diese Funktion können Sie dazu verwenden, ein Callcenter-System innerhalb dolibarrs aufzurufen, das eine Telefonnummer z.B. über ein SIP-System, für Sie wählt. ClickToDialDesc=Dieses Modul fügt ein Symbols nach Telefonnummern ein, bei dessen der Server unter der unten definierten URL aufgerufen wird. Diese Funktion können Sie dazu verwenden, ein Callcenter-System innerhalb dolibarrs aufzurufen, das eine Telefonnummer z.B. über ein SIP-System, für Sie wählt.
##### Point Of Sales (CashDesk) ##### ##### Point Of Sales (CashDesk) #####
@ -1503,6 +1516,17 @@ TaskModelModule=Tasks reports document model
##### ECM (GED) ##### ##### ECM (GED) #####
ECMSetup = GED Setup ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document ECMAutoTree = Automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiskalische Jahre
FiscalYear=Fiskalisches Jahr
FiscalYearCard=Fiscal year card
NewFiscalYear=Neues fiskalisches Jahr
EditFiscalYear=Fiskalisches Jahr bearbeiten
OpenFiscalYear=Fiskalisches Jahr öffnen
CloseFiscalYear=Fiskalisches Jahr schließen
DeleteFiscalYear=Fiskalisches Jahr löschen
ConfirmDeleteFiscalYear=Möchten Sie dieses fiskalische Jahr wirklich löschen?
Opened=Geöffnet
Closed=Geschlossen
Format=Format Format=Format

4
htdocs/langs/de_DE/agenda.lang
View File

@ -25,12 +25,15 @@ ListOfEvents= Veranstaltungsliste
ActionsAskedBy=Maßnahmen erbeten von ActionsAskedBy=Maßnahmen erbeten von
ActionsToDoBy=Maßnahmen zugewiesen an ActionsToDoBy=Maßnahmen zugewiesen an
ActionsDoneBy=Maßnahmen erledigt von ActionsDoneBy=Maßnahmen erledigt von
ActionsForUser=Maßnahmen für Benutzer
ActionsForUsersGroup=Maßnahmen für alle Benutzer der Gruppe
AllMyActions= Alle meine Maßnahmen / Aufgaben AllMyActions= Alle meine Maßnahmen / Aufgaben
AllActions= Alle Maßnahmen / Aufgaben AllActions= Alle Maßnahmen / Aufgaben
ViewList=Listenansicht ViewList=Listenansicht
ViewCal=Kalenderansicht ViewCal=Kalenderansicht
ViewDay=Tagesansicht ViewDay=Tagesansicht
ViewWeek=Wochenansicht ViewWeek=Wochenansicht
ViewPerUser=Per user
ViewWithPredefinedFilters= Ansicht mit vordefinierten Filtern ViewWithPredefinedFilters= Ansicht mit vordefinierten Filtern
AutoActions= Automatische Befüllung der Tagesordnung AutoActions= Automatische Befüllung der Tagesordnung
AgendaAutoActionDesc= Definieren Sie hier Maßnahmen zur automatischen Übernahme in die Agenda. Ist nichts aktviert (Standard), umfasst die Agenda nur manuell eingetragene Maßnahmen. AgendaAutoActionDesc= Definieren Sie hier Maßnahmen zur automatischen Übernahme in die Agenda. Ist nichts aktviert (Standard), umfasst die Agenda nur manuell eingetragene Maßnahmen.
@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Lieferantenrechnung %s per E-Mail versendet
ShippingSentByEMail=Lieferschein %s per E-Mail versendet ShippingSentByEMail=Lieferschein %s per E-Mail versendet
ShippingValidated= Versand %s freigegeben ShippingValidated= Versand %s freigegeben
InterventionSentByEMail=Service %s per E-Mail versendet InterventionSentByEMail=Service %s per E-Mail versendet
InterventionClassifiedBilled=Eingriff %s als verrechnet eingestuft
NewCompanyToDolibarr= Partner erstellt NewCompanyToDolibarr= Partner erstellt
DateActionPlannedStart= Geplantes Startdatum DateActionPlannedStart= Geplantes Startdatum
DateActionPlannedEnd= Geplantes Enddatum DateActionPlannedEnd= Geplantes Enddatum

13
htdocs/langs/de_DE/commercial.lang
View File

@ -23,7 +23,7 @@ TaskRDVWith=Treffen mit %s
ShowTask=Zeige Aufgabe ShowTask=Zeige Aufgabe
ShowAction=Zeige Maßnahme ShowAction=Zeige Maßnahme
ActionsReport=Maßnahmenbericht ActionsReport=Maßnahmenbericht
# ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
SalesRepresentative=Vertriebsmitarbeiter SalesRepresentative=Vertriebsmitarbeiter
SalesRepresentatives=Vertreter SalesRepresentatives=Vertreter
SalesRepresentativeFollowUp=Vertriebsmitarbeiter (Follow-up) SalesRepresentativeFollowUp=Vertriebsmitarbeiter (Follow-up)
@ -71,6 +71,7 @@ ActionAC_FAX=Fax versenden
ActionAC_PROP=Angebot senden ActionAC_PROP=Angebot senden
ActionAC_EMAIL=E-Mail senden ActionAC_EMAIL=E-Mail senden
ActionAC_RDV=Treffen ActionAC_RDV=Treffen
ActionAC_INT=Eingriff vor Ort
ActionAC_FAC=Kundenrechnung senden ActionAC_FAC=Kundenrechnung senden
ActionAC_REL=Kundenrechnung senden(Erinnerung) ActionAC_REL=Kundenrechnung senden(Erinnerung)
ActionAC_CLO=Schließen ActionAC_CLO=Schließen
@ -80,15 +81,15 @@ ActionAC_SHIP=Lieferschein senden
ActionAC_SUP_ORD=Sende Lieferantenbestellung per Post ActionAC_SUP_ORD=Sende Lieferantenbestellung per Post
ActionAC_SUP_INV=Sende Lieferantenrechnung per Post ActionAC_SUP_INV=Sende Lieferantenrechnung per Post
ActionAC_OTH=Sonstiges ActionAC_OTH=Sonstiges
# ActionAC_OTH_AUTO=Other (automatically inserted events) ActionAC_OTH_AUTO=Andere (automatisch eingefügte Ereignisse)
# ActionAC_MANUAL=Manually inserted events ActionAC_MANUAL=Manuell eingefügte Ereignisse
# ActionAC_AUTO=Automatically inserted events ActionAC_AUTO=Automatisch eingefügte Ereignisse
Stats=Verkaufsstatistik Stats=Verkaufsstatistik
CAOrder=Verkaufsvolumen (Freigegebene Bestellungen) CAOrder=Verkaufsvolumen (Freigegebene Bestellungen)
FromTo=von %s bis %s FromTo=von %s bis %s
# MargeOrder=Margins (validated orders) MargeOrder=Gewinnspannen (freigegebene Bestellungen)
RecapAnnee=Jahreszusammenfassung RecapAnnee=Jahreszusammenfassung
# NoData=There is no data NoData=Keine Daten vorhanden
StatusProsp=Lead Status StatusProsp=Lead Status
DraftPropals=Entworfene Angebote DraftPropals=Entworfene Angebote
SearchPropal=Ein Angebot suchen SearchPropal=Ein Angebot suchen

6
htdocs/langs/de_DE/companies.lang
View File

@ -18,6 +18,7 @@ NewCompany=Neues Unternehmen (Leads, Kunden, Lieferanten)
NewThirdParty=Neuer Partner (Leads, Kunden, Lieferanten) NewThirdParty=Neuer Partner (Leads, Kunden, Lieferanten)
NewSocGroup=Neue Firmengruppe NewSocGroup=Neue Firmengruppe
NewPrivateIndividual=Neue Privatperson (Leads, Kunden, Lieferanten) NewPrivateIndividual=Neue Privatperson (Leads, Kunden, Lieferanten)
CreateDolibarrThirdPartySupplier=Neuen Partner erstellen (Lieferant)
ProspectionArea=Bereich ProspectionArea=Bereich
SocGroup=Gruppe von Unternehmen SocGroup=Gruppe von Unternehmen
IdThirdParty=Partner ID IdThirdParty=Partner ID
@ -90,6 +91,9 @@ LocalTax2IsUsedES= IRPF wird verwendet
LocalTax2IsNotUsedES= IRPF wird nicht verwendet LocalTax2IsNotUsedES= IRPF wird nicht verwendet
LocalTax1ES=RE LocalTax1ES=RE
LocalTax2ES=IRPF LocalTax2ES=IRPF
TypeLocaltax1ES=RE Type
TypeLocaltax2ES=IRPF Type
TypeES=Type
ThirdPartyEMail=%s ThirdPartyEMail=%s
WrongCustomerCode=Kunden-Code ungültig WrongCustomerCode=Kunden-Code ungültig
WrongSupplierCode=Lieferanten-Code ungültig WrongSupplierCode=Lieferanten-Code ungültig
@ -399,7 +403,7 @@ UniqueThirdParties=Gesamte Anzahl der Kontakte
InActivity=Aktiv InActivity=Aktiv
ActivityCeased=Inaktiv ActivityCeased=Inaktiv
ActivityStateFilter=Status ActivityStateFilter=Status
ProductsIntoElements=Liste von Produkten in ProductsIntoElements=Liste von Produkten in %s
CurrentOutstandingBill=Aktuell ausstehende Rechnung CurrentOutstandingBill=Aktuell ausstehende Rechnung
OutstandingBill=Max. für ausstehende Rechnung OutstandingBill=Max. für ausstehende Rechnung
OutstandingBillReached=Maximum für ausstehende Rechnung erreicht OutstandingBillReached=Maximum für ausstehende Rechnung erreicht

23
htdocs/langs/de_DE/compta.lang
View File

@ -4,6 +4,7 @@ AccountancyCard=Rechnungswesenkarte
Treasury=Vermögensverwaltung Treasury=Vermögensverwaltung
MenuFinancial=Rechnungswesen MenuFinancial=Rechnungswesen
TaxModuleSetupToModifyRules=Im <a href="%s">Steuer-Modul</a> können Sie die Einstellungen für die Berechnungen vornehmen TaxModuleSetupToModifyRules=Im <a href="%s">Steuer-Modul</a> können Sie die Einstellungen für die Berechnungen vornehmen
TaxModuleSetupToModifyRulesLT=Hier können Sie die <a href="%s">Einstellungen</a> für die Berechnungen vornehmen
OptionMode=Buchhaltungsoptionen OptionMode=Buchhaltungsoptionen
OptionModeTrue=Option Eingang-Ausgang OptionModeTrue=Option Eingang-Ausgang
OptionModeVirtual=Option Soll-Haben OptionModeVirtual=Option Soll-Haben
@ -11,6 +12,7 @@ OptionModeTrueDesc=Der Umsatz wird über die Zahlungen (Datum der Zahlungen) ber
OptionModeVirtualDesc=In dieser Option berechnet sich der Umsatz über Zahlungen (Zahlungsdatum).<br> Die Gültigkeit der Zahlen ist nur bei Überprüfung der Zu- und Abgänge auf den Konten über Rechnungen gewährleistet. OptionModeVirtualDesc=In dieser Option berechnet sich der Umsatz über Zahlungen (Zahlungsdatum).<br> Die Gültigkeit der Zahlen ist nur bei Überprüfung der Zu- und Abgänge auf den Konten über Rechnungen gewährleistet.
FeatureIsSupportedInInOutModeOnly=Dieses Feautre ist nur in der Soll-Haben-Option verfügbar (siehe Konfiguration des Rechnungswesen-Moduls) FeatureIsSupportedInInOutModeOnly=Dieses Feautre ist nur in der Soll-Haben-Option verfügbar (siehe Konfiguration des Rechnungswesen-Moduls)
VATReportBuildWithOptionDefinedInModule=Die hier ausgewiesenen Beträge werden unter Verwendung der USt.-Regeln definiert. VATReportBuildWithOptionDefinedInModule=Die hier ausgewiesenen Beträge werden unter Verwendung der USt.-Regeln definiert.
LTReportBuildWithOptionDefinedInModule=Die hier ausgewiesenen Beträge werden unter Verwendung der Firmen-Regeln definiert.
Param=Einstellungen Param=Einstellungen
RemainingAmountPayment=Noch zu leistende Zahlung: RemainingAmountPayment=Noch zu leistende Zahlung:
AmountToBeCharged=Zu zahlender Gesamtbetrag: AmountToBeCharged=Zu zahlender Gesamtbetrag:
@ -40,15 +42,19 @@ VATReceived=Erhobene MwSt.
VATToCollect=Zu erhebende MwSt. VATToCollect=Zu erhebende MwSt.
VATSummary=MwSt. Saldo VATSummary=MwSt. Saldo
LT2SummaryES=EKSt. Übersicht LT2SummaryES=EKSt. Übersicht
LT1SummaryES=RE Balance
VATPaid=Bezahlte MwSt. VATPaid=Bezahlte MwSt.
SalaryPaid=Gezahlter Lohn SalaryPaid=Gezahlter Lohn
LT2PaidES=EKSt. gezahlt LT2PaidES=EKSt. gezahlt
LT1PaidES=RE Paid
LT2CustomerES=EKSt. Verkauf LT2CustomerES=EKSt. Verkauf
LT2SupplierES=EKSt. Einkauf LT2SupplierES=EKSt. Einkauf
LT1CustomerES=RE sales
LT1SupplierES=RE purchases
VATCollected=Erhobene MwSt. VATCollected=Erhobene MwSt.
ToPay=Zu zahlen ToPay=Zu zahlen
ToGet=Zu erhalten ToGet=Zu erhalten
SpecialExpensesArea=Area for all special paiements SpecialExpensesArea=Area for all special payments
TaxAndDividendsArea=Steuern-, Sozialabgaben- und Dividendenübersicht TaxAndDividendsArea=Steuern-, Sozialabgaben- und Dividendenübersicht
SocialContribution=Sozialbeitrag SocialContribution=Sozialbeitrag
SocialContributions=Sozialbeiträge SocialContributions=Sozialbeiträge
@ -77,8 +83,11 @@ DateStartPeriod=Date start period
DateEndPeriod=Date end period DateEndPeriod=Date end period
NewVATPayment=Neue MwSt. Zahlung NewVATPayment=Neue MwSt. Zahlung
newLT2PaymentES=Neue EKSt. Zahlung newLT2PaymentES=Neue EKSt. Zahlung
newLT1PaymentES=New RE payment
LT2PaymentES=EKSt. Zahlung LT2PaymentES=EKSt. Zahlung
LT2PaymentsES=EKSt. Zahlungen LT2PaymentsES=EKSt. Zahlungen
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
VATPayment=MwSt.-Zahlung VATPayment=MwSt.-Zahlung
VATPayments=MwSt-Zahlungen VATPayments=MwSt-Zahlungen
SocialContributionsPayments=Sozialbeitragszahlungen SocialContributionsPayments=Sozialbeitragszahlungen
@ -114,6 +123,12 @@ 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>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Saldo der Erträge und Aufwendungen, Jahresübersicht AnnualSummaryDueDebtMode=Saldo der Erträge und Aufwendungen, Jahresübersicht
AnnualSummaryInputOutputMode=Saldo der Erträge und Aufwendungen, Jahresübersicht AnnualSummaryInputOutputMode=Saldo der Erträge und Aufwendungen, Jahresübersicht
AnnualByCompaniesDueDebtMode=Die Einnahmen/Ausgaben-Bilanz nach Partnern im Modus <b>%sForderungen-Verbindlichkeiten%s</b> meldet <b>Kameralistik</b>. AnnualByCompaniesDueDebtMode=Die Einnahmen/Ausgaben-Bilanz nach Partnern im Modus <b>%sForderungen-Verbindlichkeiten%s</b> meldet <b>Kameralistik</b>.
@ -128,10 +143,15 @@ RulesCAIn=- Beinhaltet alle tatsächlich erfolgten Zahlungen von Kunden.<br>- Es
DepositsAreNotIncluded=- Noch sind Anzahlungsrechnungen inbegriffen DepositsAreNotIncluded=- Noch sind Anzahlungsrechnungen inbegriffen
DepositsAreIncluded=- Anzahlungsrechnungen sind inbegriffen DepositsAreIncluded=- Anzahlungsrechnungen sind inbegriffen
LT2ReportByCustomersInInputOutputModeES=Bericht von Partner EKSt. LT2ReportByCustomersInInputOutputModeES=Bericht von Partner EKSt.
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden
VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
LT1ReportByQuartersInInputOutputMode=Report by RE rate
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
LT1ReportByQuartersInDueDebtMode=Report by RE rate
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=Siehe <b>%sMwSt.-Einnahmen%s</b>-Bericht für eine standardmäßige Berechnung SeeVATReportInInputOutputMode=Siehe <b>%sMwSt.-Einnahmen%s</b>-Bericht für eine standardmäßige Berechnung
SeeVATReportInDueDebtMode=Siehe <b>%sdynamischen MwSt.%s</b>-Bericht für eine Berechnung mit dynamischer Option SeeVATReportInDueDebtMode=Siehe <b>%sdynamischen MwSt.%s</b>-Bericht für eine Berechnung mit dynamischer Option
RulesVATInServices=- Für Services beinhaltet der Bericht alle vereinnahmten oder bezahlten Steuern nach Zahlungsdatum. RulesVATInServices=- Für Services beinhaltet der Bericht alle vereinnahmten oder bezahlten Steuern nach Zahlungsdatum.
@ -175,6 +195,7 @@ CalculationRuleDesc=Zur Berechnung der Gesamt-MwSt. gibt es zwei Methoden: <br>M
CalculationRuleDescSupplier=Wählen Sie die geeignete Methode, um zum gleichen Ergebnis wie Ihr Lieferant zu kommen. CalculationRuleDescSupplier=Wählen Sie die geeignete Methode, um zum gleichen Ergebnis wie Ihr Lieferant zu kommen.
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=Berechnungsmodus CalculationMode=Berechnungsmodus
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Standard-Aufwandskonto, um Produkte zu kaufen COMPTA_PRODUCT_BUY_ACCOUNT=Standard-Aufwandskonto, um Produkte zu kaufen
COMPTA_PRODUCT_SOLD_ACCOUNT=Standard-Erlöskonto, um Produkte zu verkaufen COMPTA_PRODUCT_SOLD_ACCOUNT=Standard-Erlöskonto, um Produkte zu verkaufen
COMPTA_SERVICE_BUY_ACCOUNT=Standard-Aufwandskonto, um Services zu kaufen COMPTA_SERVICE_BUY_ACCOUNT=Standard-Aufwandskonto, um Services zu kaufen

10
htdocs/langs/de_DE/holiday.lang
View File

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - holiday # Dolibarr language file - Source file is en_US - holiday
HRM=Mitarbeiter-Verwaltung (Human Resource Managament) HRM=Mitarbeiter
Holidays=Ferien Holidays=Ferien
CPTitreMenu=Ferien CPTitreMenu=Ferien
MenuReportMonth=Monatsauszug MenuReportMonth=Monatsauszug
@ -9,19 +9,19 @@ NotConfigModCP=Sie müssen das Ferien-Modul konfigurieren um diese Seite zu sehe
NoCPforUser=You don't have a demand for holidays. NoCPforUser=You don't have a demand for holidays.
AddCP=Ferienantrag AddCP=Ferienantrag
Employe=Angestellter Employe=Angestellter
DateDebCP=Vertragsbeginn DateDebCP=Ferienbeginn
DateFinCP=Vertragsende DateFinCP=Ferienende
DateCreateCP=Erstellungsdatum DateCreateCP=Erstellungsdatum
DraftCP=Entwurf DraftCP=Entwurf
ToReviewCP=Wartet auf Genehmigung ToReviewCP=Wartet auf Genehmigung
ApprovedCP=Genehmigt ApprovedCP=Genehmigt
CancelCP=Storno CancelCP=Storno
RefuseCP=Abgelehnt RefuseCP=Abgelehnt
ValidatorCP=Approbator ValidatorCP=genehmigt durch
ListeCP=Ferienliste ListeCP=Ferienliste
ReviewedByCP=Wird geprüft von ReviewedByCP=Wird geprüft von
DescCP=Beschreibung DescCP=Beschreibung
SendRequestCP=Creating demand for holidays SendRequestCP=Ferienantrag stellen
DelayToRequestCP=Anträge für Ferien müssen mindestens <b>%s Tage</b> im voraus gestellt werden. DelayToRequestCP=Anträge für Ferien müssen mindestens <b>%s Tage</b> im voraus gestellt werden.
MenuConfCP=Edit balance of holidays MenuConfCP=Edit balance of holidays
UpdateAllCP=Ferien aktualisieren UpdateAllCP=Ferien aktualisieren

1
htdocs/langs/de_DE/languages.lang
View File

@ -10,6 +10,7 @@ Language_da_DA=Dänisch
Language_da_DK=Dänisch Language_da_DK=Dänisch
Language_de_DE=Deutsch Language_de_DE=Deutsch
Language_de_AT=Deutsch (Österreich) Language_de_AT=Deutsch (Österreich)
Language_de_CH=Deutsch (Schweiz)
Language_el_GR=Griechisch Language_el_GR=Griechisch
Language_en_AU=Englisch (Australien) Language_en_AU=Englisch (Australien)
Language_en_GB=Englisch (Großbritannien) Language_en_GB=Englisch (Großbritannien)

7
htdocs/langs/de_DE/main.lang
View File

@ -261,8 +261,8 @@ Seconds=Sekunden
Today=Heute Today=Heute
Yesterday=Gestern Yesterday=Gestern
Tomorrow=Morgen Tomorrow=Morgen
Morning=Morgens Morning=Morgen
Afternoon=Nachmittags Afternoon=Nachmittag
Quadri=vierfach Quadri=vierfach
MonthOfDay=Tag des Monats MonthOfDay=Tag des Monats
HourShort=H HourShort=H
@ -356,6 +356,7 @@ ActionNotApplicable=Nicht anwendbar
ActionRunningNotStarted=Nicht begonnen ActionRunningNotStarted=Nicht begonnen
ActionRunningShort=Begonnen ActionRunningShort=Begonnen
ActionDoneShort=Abgeschlossen ActionDoneShort=Abgeschlossen
ActionUncomplete=unvollständig
CompanyFoundation=Firma/Stiftung CompanyFoundation=Firma/Stiftung
ContactsForCompany=Ansprechpartner/Adressen dieses Partners ContactsForCompany=Ansprechpartner/Adressen dieses Partners
ContactsAddressesForCompany=Ansprechpartner / Adressen zu dieser Firma ContactsAddressesForCompany=Ansprechpartner / Adressen zu dieser Firma
@ -507,7 +508,7 @@ NbOfCustomers=Anzahl der Kunden
NbOfLines=Anzahl der Positionen NbOfLines=Anzahl der Positionen
NbOfObjects=Anzahl der Objekte NbOfObjects=Anzahl der Objekte
NbOfReferers=Anzahl der Verweise NbOfReferers=Anzahl der Verweise
Referers=Verweise Referers=Refering objects
TotalQuantity=Gesamtmenge TotalQuantity=Gesamtmenge
DateFromTo=Von %s bis %s DateFromTo=Von %s bis %s
DateFrom=Von %s DateFrom=Von %s

2
htdocs/langs/de_DE/other.lang
View File

@ -3,7 +3,7 @@ SecurityCode=Sicherheitsschlüssel
Calendar=Kalender Calendar=Kalender
AddTrip=Reise hinzufügen AddTrip=Reise hinzufügen
Tools=Werkzeuge Tools=Werkzeuge
ToolsDesc=Dieser Bereich ist bestimmt für die Gruppe "Verschiedenes" und nicht in andern Menüeintraägen verfügbar. <br><br> Diese Tools können Sie über das Menü auf dieser Seite erreichen. ToolsDesc=Dieser Bereich ist bestimmt für die Gruppe "Verschiedenes" und nicht in andern Menüeinträgen verfügbar.<br /><br /> Diese Tools können Sie über das Menü auf dieser Seite erreichen.
Birthday=Geburtstag Birthday=Geburtstag
BirthdayDate=Geburtstag BirthdayDate=Geburtstag
DateToBirth=Geburtsdatum DateToBirth=Geburtsdatum

6
htdocs/langs/de_DE/projects.lang
View File

@ -106,6 +106,9 @@ ProjectReportDate=Passe Aufgaben-Datum dem Projekt-Startdatum an
ErrorShiftTaskDate=Es ist nicht möglich, das Aufgabendatum dem neuen Projektdatum anzupassen ErrorShiftTaskDate=Es ist nicht möglich, das Aufgabendatum dem neuen Projektdatum anzupassen
ProjectsAndTasksLines=Projekte und Aufgaben ProjectsAndTasksLines=Projekte und Aufgaben
ProjectCreatedInDolibarr=Projekt %s erstellt ProjectCreatedInDolibarr=Projekt %s erstellt
TaskCreatedInDolibarr=Aufgabe %s erstellt
TaskModifiedInDolibarr=Aufgabe %s geändert
TaskDeletedInDolibarr=Aufgabe %s gelöscht
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Projektleiter TypeContact_project_internal_PROJECTLEADER=Projektleiter
TypeContact_project_external_PROJECTLEADER=Projektleiter TypeContact_project_external_PROJECTLEADER=Projektleiter
@ -122,3 +125,6 @@ DocumentModelBaleine=Eine vollständige Projektberichtsvorlage (Logo, uwm.)
PlannedWorkload = Geplante Auslastung PlannedWorkload = Geplante Auslastung
WorkloadOccupation= Beeinflussung der Auslastung WorkloadOccupation= Beeinflussung der Auslastung
ProjectReferers=Refering objects ProjectReferers=Refering objects
SearchAProject=Search a project
ProjectMustBeValidatedFirst=Project must be validated first
ProjectDraft=Draft projects

4
htdocs/langs/de_DE/stocks.lang
View File

@ -62,7 +62,7 @@ OrderStatusNotReadyToDispatch=Auftrag wurde noch nicht oder nicht mehr ein Statu
StockDiffPhysicTeoric=Grund für die Differenz physisch. und theoret. Lagerbestand StockDiffPhysicTeoric=Grund für die Differenz physisch. und theoret. Lagerbestand
NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt. Also kein Versand im Lager erforderlich ist. NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt. Also kein Versand im Lager erforderlich ist.
DispatchVerb=Versand DispatchVerb=Versand
StockLimitShort=Mindestbestand StockLimitShort=Alarmschwelle
StockLimit=Sicherungsbestand für autom. Benachrichtigung StockLimit=Sicherungsbestand für autom. Benachrichtigung
PhysicalStock=Physisches Warenlager PhysicalStock=Physisches Warenlager
RealStock=Realer Lagerbestand RealStock=Realer Lagerbestand
@ -95,7 +95,7 @@ StockToBuy=zu bestellen
Replenishment=Nachschub Replenishment=Nachschub
ReplenishmentOrders=Nachbestellungen ReplenishmentOrders=Nachbestellungen
VirtualDiffersFromPhysical=Je nach den Einstellungen zur Erhöhung/Verminderung des Lagerbestands können physischer und virtueller Bestand (realer + aktuelle Bestellungen) voneinander abweichen VirtualDiffersFromPhysical=Je nach den Einstellungen zur Erhöhung/Verminderung des Lagerbestands können physischer und virtueller Bestand (realer + aktuelle Bestellungen) voneinander abweichen
UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature UseVirtualStockByDefault=Benutze virtuelle Lagerbestände anstatt des physischem Bestands für Nachschub
UseVirtualStock=virtuelles Warenlager verwenden UseVirtualStock=virtuelles Warenlager verwenden
UsePhysicalStock=Physisches Warenlager verwenden UsePhysicalStock=Physisches Warenlager verwenden
CurentSelectionMode=Aktueller Auswahl-Modus CurentSelectionMode=Aktueller Auswahl-Modus

2
htdocs/langs/de_DE/users.lang
View File

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - users # Dolibarr language file - Source file is en_US - users
HRMArea=HRM area HRMArea=HRM-Bereich
UserCard=Benutzerkarte UserCard=Benutzerkarte
ContactCard=Kontaktkarte ContactCard=Kontaktkarte
GroupCard=Firmenverbundkarte GroupCard=Firmenverbundkarte

28
htdocs/langs/el_GR/admin.lang
View File

@ -65,6 +65,8 @@ ShowPreview=Εμφάνιση προ επισκόπησης
PreviewNotAvailable=Η προ επισκόπηση δεν είναι διαθέσιμη PreviewNotAvailable=Η προ επισκόπηση δεν είναι διαθέσιμη
ThemeCurrentlyActive=Θεματική Επι του Παρόντος Ενεργή ThemeCurrentlyActive=Θεματική Επι του Παρόντος Ενεργή
CurrentTimeZone=TimeZone PHP (server) CurrentTimeZone=TimeZone PHP (server)
MySQLTimeZone=TimeZone MySql (βάση δεδομένων)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Κενό Space=Κενό
Table=Πίνακας Table=Πίνακας
Fields=Πεδία Fields=Πεδία
@ -294,7 +296,7 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and datas: %s. CallUpdatePage=Go to the page that updates the database structure and datas: %s.
LastStableVersion=Τελευταία σταθερή έκδοση LastStableVersion=Τελευταία σταθερή έκδοση
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> ο κωδικός πελάτη σε n χαρακτήρες<br><b>{cccc000}</b> ο κωδικός πελάτη σε n χαρακτήρες ακολουθείται από έναν απαριθμητή αφιερωμένο για τον πελάτη.This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> Ο κωδικός του τύπου της εταιρείας σε n χαρακτήρες (δείτε τύπους λεξικό-εταιρεία).<br> GenericMaskCodes2=<b>{cccc}</b> ο κωδικός πελάτη σε n χαρακτήρες <br> <b>{cccc000}</b> ο κωδικός πελάτη σε n χαρακτήρες ακολουθείται από ένα μετρητή αφιερωμένο για τον πελάτη. Αυτός ο μετρητής ειναι αφιερωμένος στον πελάτη μηδενίζεται ταυτόχρονα από την γενικό μετρητή. <br> <b>{tttt}</b> Ο κωδικός των Πελ./Προμ. σε n χαρακτήρες (βλέπε λεξικό-thirdparty types). <br>
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br> GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br> GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br> GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@ -783,6 +785,7 @@ VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases li
VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes ##### ##### Local Taxes #####
LTRate=Τιμή
LocalTax1IsUsed=Δεύτερος Φόρος Προστιθέμενης Αξίας LocalTax1IsUsed=Δεύτερος Φόρος Προστιθέμενης Αξίας
LocalTax1IsNotUsed=Do not use second tax LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
CalcLocaltax=Αναφορές
CalcLocaltax1ES=Πωλήσεις - Αγορές
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
CalcLocaltax2ES=Αγορές
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
CalcLocaltax3ES=Πωλήσεις
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Ετικέτα στα έγγραφα LabelOnDocuments=Ετικέτα στα έγγραφα
NbOfDays=Πλήθος Ημερών NbOfDays=Πλήθος Ημερών
@ -1453,6 +1463,9 @@ 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=Χρησιμοποιήστε τους τύπους των γεγονότων (διαχείριση στο μενού Ρυθμίσεις -> Λεξικό -> Type of agenda events) AGENDA_USE_EVENT_TYPE=Χρησιμοποιήστε τους τύπους των γεγονότων (διαχείριση στο μενού Ρυθμίσεις -> Λεξικό -> Type of agenda events)
AGENDA_DEFAULT_FILTER_TYPE=Ρυθμίστε αυτόματα αυτό το είδος της εκδήλωσης στο φίλτρο αναζήτησης του προβολή ατζέντας
AGENDA_DEFAULT_FILTER_STATUS=Ορίστε αυτό το καθεστώς για τα γεγονότα στο φίλτρο αναζήτησης της προβολής ατζέντας
AGENDA_DEFAULT_VIEW=Ποια καρτέλα θέλετε να ανοίξετε από προεπιλογή κατά την επιλογή του μενού Ατζέντα
##### 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) #####
@ -1503,6 +1516,17 @@ TaskModelModule=Εργασίες υπόδειγμα εγγράφου αναφο
##### ECM (GED) ##### ##### ECM (GED) #####
ECMSetup = GED Setup ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document ECMAutoTree = Automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Οικονομικά έτη
FiscalYear=Οικονομικό έτος
FiscalYearCard=Κάρτα οικονομικού έτος
NewFiscalYear=Νέο οικονομικό έτος
EditFiscalYear=Επεξεργασία οικονομικού έτους
OpenFiscalYear=Άνοιγμα οικονομικού έτους
CloseFiscalYear=Κλείσιμο οικονομικού έτους
DeleteFiscalYear=Διαγραφή οικονομικού έτους
ConfirmDeleteFiscalYear=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το οικονομικό έτος;
Opened=Ανοίξτε
Closed=Κλείστε
Format=Μορφή Format=Μορφή

4
htdocs/langs/el_GR/agenda.lang
View File

@ -25,12 +25,15 @@ ListOfEvents= Λίστα γεγονότων του Dolibarr
ActionsAskedBy=Ενέργειες που καταχωρήθηκαν από ActionsAskedBy=Ενέργειες που καταχωρήθηκαν από
ActionsToDoBy=Ενέργειες που ανατέθηκαν σε ActionsToDoBy=Ενέργειες που ανατέθηκαν σε
ActionsDoneBy=Ενέργειες που ολοκληρώθηκαν από ActionsDoneBy=Ενέργειες που ολοκληρώθηκαν από
ActionsForUser=Γεγονότα για τον χρήστη
ActionsForUsersGroup=Γεγονότα όλων των χρηστών της ομάδας
AllMyActions= Όλες οι ενέργειες/εργασίες μου AllMyActions= Όλες οι ενέργειες/εργασίες μου
AllActions= Όλες οι ενέργειες/εργασίες AllActions= Όλες οι ενέργειες/εργασίες
ViewList=Εμφάνιση Λίστας ViewList=Εμφάνιση Λίστας
ViewCal=Μηνιαία προβολή ViewCal=Μηνιαία προβολή
ViewDay=Προβολή ημέρας ViewDay=Προβολή ημέρας
ViewWeek=Προβολή εβδομάδας ViewWeek=Προβολή εβδομάδας
ViewPerUser=Ανά χρήστη
ViewWithPredefinedFilters= Εμφάνιση με προκαθορισμένα φίλτρα ViewWithPredefinedFilters= Εμφάνιση με προκαθορισμένα φίλτρα
AutoActions= Αυτόματη συμπλήρωση ημερολογίου AutoActions= Αυτόματη συμπλήρωση ημερολογίου
AgendaAutoActionDesc= Εδώ ορίζετε γεγονότα για το οποία θέλετε το Dolibarr να δημιουργεί αυτόματα μια ενέργεια στην ατζέντα. Αν τίποτα δεν είναι τσεκαρισμένο (προεπιλογή), τότε, μόνο χειροκίνητες ενέργειες θα συμπεριληφθούν στην ατζέντα. AgendaAutoActionDesc= Εδώ ορίζετε γεγονότα για το οποία θέλετε το Dolibarr να δημιουργεί αυτόματα μια ενέργεια στην ατζέντα. Αν τίποτα δεν είναι τσεκαρισμένο (προεπιλογή), τότε, μόνο χειροκίνητες ενέργειες θα συμπεριληφθούν στην ατζέντα.
@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Το τιμολόγιο προμηθευτή %s στ
ShippingSentByEMail=Αποστολές %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο ShippingSentByEMail=Αποστολές %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο
ShippingValidated= Αποστολές %s επικυρωθεί ShippingValidated= Αποστολές %s επικυρωθεί
InterventionSentByEMail=Παρέμβαση %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο InterventionSentByEMail=Παρέμβαση %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο
InterventionClassifiedBilled=Παρέμβαση %s ταξινόμηση ως τιμολογημένα
NewCompanyToDolibarr= Το στοιχείο δημιουργήθηκε NewCompanyToDolibarr= Το στοιχείο δημιουργήθηκε
DateActionPlannedStart= Προγρ/σμένη ημερομηνία έναρξης DateActionPlannedStart= Προγρ/σμένη ημερομηνία έναρξης
DateActionPlannedEnd= Προγρ/σμένη ημερομηνία λήξης DateActionPlannedEnd= Προγρ/σμένη ημερομηνία λήξης

1
htdocs/langs/el_GR/commercial.lang
View File

@ -71,6 +71,7 @@ ActionAC_FAX=Αποστολή FAX
ActionAC_PROP=Αποστολή προσφορας με email ActionAC_PROP=Αποστολή προσφορας με email
ActionAC_EMAIL=Αποστολή email ActionAC_EMAIL=Αποστολή email
ActionAC_RDV=Συναντήσεις ActionAC_RDV=Συναντήσεις
ActionAC_INT=Παρέμβαση on site
ActionAC_FAC=Αποστολή Τιμολογίου στον πελάτη με email ActionAC_FAC=Αποστολή Τιμολογίου στον πελάτη με email
ActionAC_REL=Αποστολή Τιμολογίου στον πελάτη με email (υπενθύμιση) ActionAC_REL=Αποστολή Τιμολογίου στον πελάτη με email (υπενθύμιση)
ActionAC_CLO=Κλείσιμο ActionAC_CLO=Κλείσιμο

5
htdocs/langs/el_GR/companies.lang
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@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=ΑΠΕ LocalTax1ES=ΑΠΕ
LocalTax2ES=IRPF LocalTax2ES=IRPF
TypeLocaltax1ES=Τύπος RE
TypeLocaltax2ES=Τύπος IRPF
TypeES=Τύπος
ThirdPartyEMail=%s ThirdPartyEMail=%s
WrongCustomerCode=Άκυρος κωδικός πελάτη WrongCustomerCode=Άκυρος κωδικός πελάτη
WrongSupplierCode=Άκυρος κωδικός προμηθευτή WrongSupplierCode=Άκυρος κωδικός προμηθευτή
@ -400,7 +403,7 @@ UniqueThirdParties=Σύνολο μοναδικών Πελ./Προμ.
InActivity=Ανοιχτό InActivity=Ανοιχτό
ActivityCeased=Κλειστό ActivityCeased=Κλειστό
ActivityStateFilter=Το καθεστώς της δραστηριότητας ActivityStateFilter=Το καθεστώς της δραστηριότητας
ProductsIntoElements=Κατάλογος των προϊόντων σε ProductsIntoElements=Κατάλογος προϊόντων σε %s
CurrentOutstandingBill=Τρέχον εκκρεμείς λογαριασμός CurrentOutstandingBill=Τρέχον εκκρεμείς λογαριασμός
OutstandingBill=Μέγιστο. για εκκρεμείς λογαριασμό OutstandingBill=Μέγιστο. για εκκρεμείς λογαριασμό
OutstandingBillReached=Έφτασε στο όριο. για των εκκρεμεί λογαριασμό OutstandingBillReached=Έφτασε στο όριο. για των εκκρεμεί λογαριασμό

21
htdocs/langs/el_GR/compta.lang
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@ -4,6 +4,7 @@ AccountancyCard=Καρτέλα λογιστικής
Treasury=Περιουσιακά Treasury=Περιουσιακά
MenuFinancial=Οικονομικά MenuFinancial=Οικονομικά
TaxModuleSetupToModifyRules=Πηγαίνετε στο <a href="%s">setup Φόροι module</a> να τροποποιήσετε τους κανόνες για τον υπολογισμό TaxModuleSetupToModifyRules=Πηγαίνετε στο <a href="%s">setup Φόροι module</a> να τροποποιήσετε τους κανόνες για τον υπολογισμό
TaxModuleSetupToModifyRulesLT=Πηγαίνετε στο <a href="%s">ρύθμιση Εταιρείας</a> για την τροποποίηση κανόνων υπολογισμού
OptionMode=Επιλογές λογιστικής OptionMode=Επιλογές λογιστικής
OptionModeTrue=Επιλογές εσόδων-εξόδων OptionModeTrue=Επιλογές εσόδων-εξόδων
OptionModeVirtual=Option Claims-Debts OptionModeVirtual=Option Claims-Debts
@ -11,6 +12,7 @@ OptionModeTrueDesc=In this context, the turnover is calculated over payments (da
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.
LTReportBuildWithOptionDefinedInModule=Τα ποσά που εμφανίζονται εδώ υπολογίζονται με βάση τους κανόνες που ορίζονται από την εγκατάσταση της Εταιρείας.
Param=Παραμετροποίηση Param=Παραμετροποίηση
RemainingAmountPayment=Ποσό πληρωμής που απομένουν: RemainingAmountPayment=Ποσό πληρωμής που απομένουν:
AmountToBeCharged=Συνολικό ποσό για να πληρώσει: AmountToBeCharged=Συνολικό ποσό για να πληρώσει:
@ -40,11 +42,15 @@ VATReceived=VAT received
VATToCollect=VAT purchases VATToCollect=VAT purchases
VATSummary=VAT Balance VATSummary=VAT Balance
LT2SummaryES=IRPF Υπόλοιπο LT2SummaryES=IRPF Υπόλοιπο
LT1SummaryES=RE Υπόλοιπο
VATPaid=VAT paid VATPaid=VAT paid
SalaryPaid=Μισθός που καταβάλλεται SalaryPaid=Μισθός που καταβάλλεται
LT2PaidES=Αμειβόμενος IRPF LT2PaidES=Αμειβόμενος IRPF
LT1PaidES=RE Πληρωμένα
LT2CustomerES=IRPF πωλήσεις LT2CustomerES=IRPF πωλήσεις
LT2SupplierES=IRPF αγορές LT2SupplierES=IRPF αγορές
LT1CustomerES=RE πωλήσεις
LT1SupplierES=RE αγορές
VATCollected=VAT collected VATCollected=VAT collected
ToPay=Προς πληρωμή ToPay=Προς πληρωμή
ToGet=Προς επιστροφή ToGet=Προς επιστροφή
@ -77,8 +83,11 @@ DateStartPeriod=Ημερομηνία έναρξης περιόδου
DateEndPeriod=Ημερομηνία λήξης περιόδου DateEndPeriod=Ημερομηνία λήξης περιόδου
NewVATPayment=Νέα πληρωμή Φόρου NewVATPayment=Νέα πληρωμή Φόρου
newLT2PaymentES=Νέα IRPF πληρωμής newLT2PaymentES=Νέα IRPF πληρωμής
newLT1PaymentES=Νέα πληρωμή RE
LT2PaymentES=IRPF Πληρωμής LT2PaymentES=IRPF Πληρωμής
LT2PaymentsES=Πληρωμές IRPF LT2PaymentsES=Πληρωμές IRPF
LT1PaymentES=RE Πληρωμής
LT1PaymentsES=RE Πληρωμές
VATPayment=Πληρωμή Φόρου VATPayment=Πληρωμή Φόρου
VATPayments=Πληρωμές Φόρου VATPayments=Πληρωμές Φόρου
SocialContributionsPayments=Πληρωμές κοινωνικών υπηρεσιών SocialContributionsPayments=Πληρωμές κοινωνικών υπηρεσιών
@ -114,6 +123,12 @@ CalcModeVATDebt=Κατάσταση <b>%sΦΠΑ επί των λογιστικώ
CalcModeVATEngagement=Κατάσταση <b>%sΦΠΑ επί των εσόδων-έξοδα%s</b>. CalcModeVATEngagement=Κατάσταση <b>%sΦΠΑ επί των εσόδων-έξοδα%s</b>.
CalcModeDebt=Κατάσταση <b>%sΑπαιτήσεις-Οφειλές%s</b> δήλωσε <b>Λογιστικών υποχρεώσεων</b>. CalcModeDebt=Κατάσταση <b>%sΑπαιτήσεις-Οφειλές%s</b> δήλωσε <b>Λογιστικών υποχρεώσεων</b>.
CalcModeEngagement=Κατάσταση <b>%sεσόδων-έξοδα%s</b> δήλωσε <b>ταμειακή λογιστική</b> CalcModeEngagement=Κατάσταση <b>%sεσόδων-έξοδα%s</b> δήλωσε <b>ταμειακή λογιστική</b>
CalcModeLT1= Λειτουργία <b>%sRE στα τιμολόγια πελατών - τιμολόγια προμηθευτών%s</b>
CalcModeLT1Debt=Λειτουργία <b>%sRE στα τιμολόγια των πελατών%s</b>
CalcModeLT1Rec= Λειτουργία <b>%sRE στα τιμολόγια των προμηθευτών%s</b>
CalcModeLT2= Λειτουργία <b>%sIRPF στα τιμολόγια πελατών - τιμολόγια προμηθευτών%s</b>
CalcModeLT2Debt=Λειτουργία <b>%sIRPF στα τιμολόγια των πελατών%s</b>
CalcModeLT2Rec= Λειτουργία <b>%sIRPF στα τιμολόγια των προμηθευτών%s</b>
AnnualSummaryDueDebtMode=Υπόλοιπο των εσόδων και εξόδων, ετήσια σύνοψη AnnualSummaryDueDebtMode=Υπόλοιπο των εσόδων και εξόδων, ετήσια σύνοψη
AnnualSummaryInputOutputMode=Υπόλοιπο των εσόδων και εξόδων, ετήσια σύνοψη AnnualSummaryInputOutputMode=Υπόλοιπο των εσόδων και εξόδων, ετήσια σύνοψη
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>.
@ -128,10 +143,15 @@ RulesCAIn=- It includes all the effective payments of invoices received from cli
DepositsAreNotIncluded=- Τα τιμολόγια ασφαλείας ούτε περιλαμβάνονται DepositsAreNotIncluded=- Τα τιμολόγια ασφαλείας ούτε περιλαμβάνονται
DepositsAreIncluded=- Περιλαμβάνονται τιμολόγια ασφαλείας DepositsAreIncluded=- Περιλαμβάνονται τιμολόγια ασφαλείας
LT2ReportByCustomersInInputOutputModeES=Έκθεση του τρίτου IRPF LT2ReportByCustomersInInputOutputModeES=Έκθεση του τρίτου IRPF
LT1ReportByCustomersInInputOutputModeES=Αναφορά Πελ./Προμ. RE
VATReportByCustomersInInputOutputMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται VATReportByCustomersInInputOutputMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται
VATReportByCustomersInDueDebtMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται VATReportByCustomersInDueDebtMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται
VATReportByQuartersInInputOutputMode=Αναφορά συντελεστή του ΦΠΑ που εισπράττεται και καταβάλλεται VATReportByQuartersInInputOutputMode=Αναφορά συντελεστή του ΦΠΑ που εισπράττεται και καταβάλλεται
LT1ReportByQuartersInInputOutputMode=Αναφορά με ποσοστό RE
LT2ReportByQuartersInInputOutputMode=Αναφορά IRPF επιτόκιο
VATReportByQuartersInDueDebtMode=Αναφορά συντελεστή του ΦΠΑ που εισπράττεται και καταβάλλεται VATReportByQuartersInDueDebtMode=Αναφορά συντελεστή του ΦΠΑ που εισπράττεται και καταβάλλεται
LT1ReportByQuartersInDueDebtMode=Αναφορά με ποσοστό RE
LT2ReportByQuartersInDueDebtMode=Αναφορά IRPF επιτόκιο
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=- Για τις υπηρεσίες, η αναφορά περιλαμβάνει τους κανονισμούς ΦΠΑ που πράγματι εισπράχθηκαν ή εκδίδονται με βάση την ημερομηνία πληρωμής. RulesVATInServices=- Για τις υπηρεσίες, η αναφορά περιλαμβάνει τους κανονισμούς ΦΠΑ που πράγματι εισπράχθηκαν ή εκδίδονται με βάση την ημερομηνία πληρωμής.
@ -175,6 +195,7 @@ CalculationRuleDesc=Για να υπολογιστεί το συνολικό Φ
CalculationRuleDescSupplier=σύμφωνα με τον προμηθευτή, επιλέξετε την κατάλληλη μέθοδο για την εφαρμογή του ίδιου κανόνα υπολογισμού και να πάρει ίδιο αποτέλεσμα που αναμένεται από τον προμηθευτή σας. CalculationRuleDescSupplier=σύμφωνα με τον προμηθευτή, επιλέξετε την κατάλληλη μέθοδο για την εφαρμογή του ίδιου κανόνα υπολογισμού και να πάρει ίδιο αποτέλεσμα που αναμένεται από τον προμηθευτή σας.
TurnoverPerProductInCommitmentAccountingNotRelevant=Αναφορά του κύκλου εργασιών ανά προϊόν, όταν χρησιμοποιείτε <b>ταμειακής λογιστικής</b> mode is not relevant. Η αναφορά αυτή είναι διαθέσιμη μόνο όταν χρησιμοποιείτε <b>λογιστικής δέσμευσης</b> τρόπος (ανατρέξτε στην ενότητα Ρύθμιση της μονάδας λογιστικής). TurnoverPerProductInCommitmentAccountingNotRelevant=Αναφορά του κύκλου εργασιών ανά προϊόν, όταν χρησιμοποιείτε <b>ταμειακής λογιστικής</b> mode is not relevant. Η αναφορά αυτή είναι διαθέσιμη μόνο όταν χρησιμοποιείτε <b>λογιστικής δέσμευσης</b> τρόπος (ανατρέξτε στην ενότητα Ρύθμιση της μονάδας λογιστικής).
CalculationMode=Τρόπο υπολογισμού CalculationMode=Τρόπο υπολογισμού
AccountancyJournal=Λογιστικος Κωδικός περιοδικό
COMPTA_PRODUCT_BUY_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για να αγοράσουν τα προϊόντα COMPTA_PRODUCT_BUY_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για να αγοράσουν τα προϊόντα
COMPTA_PRODUCT_SOLD_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την πώληση των προϊόντων COMPTA_PRODUCT_SOLD_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την πώληση των προϊόντων
COMPTA_SERVICE_BUY_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την αγορά των υπηρεσιών COMPTA_SERVICE_BUY_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την αγορά των υπηρεσιών

1
htdocs/langs/el_GR/languages.lang
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@ -10,6 +10,7 @@ Language_da_DA=Δανική
Language_da_DK=Δανική Language_da_DK=Δανική
Language_de_DE=Γερμανικά Language_de_DE=Γερμανικά
Language_de_AT=Γερμανικά (Αυστρία) Language_de_AT=Γερμανικά (Αυστρία)
Language_de_CH=Γερμανικά (Ελβετίας)
Language_el_GR=Ελληνικά Language_el_GR=Ελληνικά
Language_en_AU=Αγγλικά (Αυστραλία) Language_en_AU=Αγγλικά (Αυστραλία)
Language_en_GB=Αγγλικά (Ηνωμένο Βασίλειο) Language_en_GB=Αγγλικά (Ηνωμένο Βασίλειο)

39
htdocs/langs/el_GR/main.lang
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@ -41,15 +41,15 @@ ErrorGoToGlobalSetup=Πηγαίνετε στο 'Εταιρία/Οργανισμ
ErrorGoToModuleSetup=Πηγαίνετε στις ρυθμίσεις του αρθρώματος για να το διορθώσετε. ErrorGoToModuleSetup=Πηγαίνετε στις ρυθμίσεις του αρθρώματος για να το διορθώσετε.
ErrorFailedToSendMail=Αποτυχία αποστολής mail (αποστολέας=%s, παραλήπτης=%s) ErrorFailedToSendMail=Αποτυχία αποστολής mail (αποστολέας=%s, παραλήπτης=%s)
ErrorAttachedFilesDisabled=Η επισύναψη αρχείων είναι απενεργοποιημένη ErrorAttachedFilesDisabled=Η επισύναψη αρχείων είναι απενεργοποιημένη
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. ErrorFileNotUploaded=Το αρχείο δεν φορτώθηκε. Βεβαιωθείτε ότι το μέγεθος δεν υπερβαίνει το μέγιστο επιτρεπόμενο όριο, ότι υπάρχει διαθέσιμος χώρος στο δίσκο και ότι δεν υπάρχει ήδη ένα αρχείο με το ίδιο όνομα σε αυτόν τον κατάλογο.
ErrorInternalErrorDetected=Εντοπίστηκε Σφάλμα ErrorInternalErrorDetected=Εντοπίστηκε Σφάλμα
ErrorNoRequestRan=No request ran ErrorNoRequestRan=Δεν τρέχει το αίτημα
ErrorWrongHostParameter=Λάθος παράμετρος διακομιστή ErrorWrongHostParameter=Λάθος παράμετρος διακομιστή
ErrorYourCountryIsNotDefined=Η χώρα σας δεν ορίστηκε. Πηγαίνεται στις Ρυθμίσεις - Εταιρία και ρυθμίστε την ErrorYourCountryIsNotDefined=Η χώρα σας δεν ορίστηκε. Πηγαίνεται στις Ρυθμίσεις - Εταιρία και ρυθμίστε την
ErrorRecordIsUsedByChild=Αποτυχία διαγραφής εγγραφής. Η εγγραφή χρησιμοποιείται από τουλάχιστον μια θυγατρική εγγραφή ErrorRecordIsUsedByChild=Αποτυχία διαγραφής εγγραφής. Η εγγραφή χρησιμοποιείται από τουλάχιστον μια θυγατρική εγγραφή
ErrorWrongValue=Εσφαλμένη Τιμή ErrorWrongValue=Εσφαλμένη Τιμή
ErrorWrongValueForParameterX=Εσφαλμένη Τιμή για την παράμετρο %s ErrorWrongValueForParameterX=Εσφαλμένη Τιμή για την παράμετρο %s
ErrorNoRequestInError=No request in error ErrorNoRequestInError=Δεν υπάρχει αίτημα στο Σφάλμα
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
ErrorDuplicateField=Διπλόεγγραφή (Διπλή τιμή σε πεδίο με ξεχωριστές τιμές) ErrorDuplicateField=Διπλόεγγραφή (Διπλή τιμή σε πεδίο με ξεχωριστές τιμές)
ErrorSomeErrorWereFoundRollbackIsDone=Εμφανίστηκαν λάθη. Όλες οι αλλαγές θα αναιρεθούν ErrorSomeErrorWereFoundRollbackIsDone=Εμφανίστηκαν λάθη. Όλες οι αλλαγές θα αναιρεθούν
@ -147,7 +147,7 @@ ToClone=Κλωνοποίηση
ConfirmClone=Επιλογή δεδομένων προς κλωνοποίηση : ConfirmClone=Επιλογή δεδομένων προς κλωνοποίηση :
NoCloneOptionsSpecified=Δεν καθορίστηκαν δεδομένα προς κλωνοποίηση. NoCloneOptionsSpecified=Δεν καθορίστηκαν δεδομένα προς κλωνοποίηση.
Of=του Of=του
Go=Go Go=Μετάβαση
Run=Εκτέλεση Run=Εκτέλεση
CopyOf=Αντίγραφο του CopyOf=Αντίγραφο του
Show=Εμφάνιση Show=Εμφάνιση
@ -225,16 +225,16 @@ DateLastModification=Τελευτ. Τροπ
DateValidation=Ημερομηνία Επικύρωσης DateValidation=Ημερομηνία Επικύρωσης
DateClosing=Ημερομηνία Κλεισίματος DateClosing=Ημερομηνία Κλεισίματος
DateDue=Καταληκτική Ημερομηνία DateDue=Καταληκτική Ημερομηνία
DateValue=Value date DateValue=Ημερομηνία αξίας
DateValueShort=Value date DateValueShort=Ημερομηνία αξίας
DateOperation=Operation date DateOperation=Ημερομηνία λειτουργίας
DateOperationShort=Oper. Date DateOperationShort=Ημερομηνία λειτ.
DateLimit=Limit date DateLimit=Ημερομηνία λήξης
DateRequest=Request date DateRequest=Ημερομηνία Αίτησης
DateProcess=Process date DateProcess=Ημερομηνία διαδικασίας
DatePlanShort=Προγρ/σμένη Ημερ. DatePlanShort=Προγρ/σμένη Ημερ.
DateRealShort=Πραγμ. Ημερ. DateRealShort=Πραγμ. Ημερ.
DateBuild=Report build date DateBuild=Αναφορά ημερομηνία κατασκευής
DatePayment=Ημερομηνία πληρωμής DatePayment=Ημερομηνία πληρωμής
DurationYear=έτος DurationYear=έτος
DurationMonth=μήνας DurationMonth=μήνας
@ -263,16 +263,16 @@ Yesterday=Χθές
Tomorrow=Αύριο Tomorrow=Αύριο
Morning=Πρωί Morning=Πρωί
Afternoon=Απόγευμα Afternoon=Απόγευμα
Quadri=Quadri Quadri=Τετραπλής
MonthOfDay=Month Of Day MonthOfDay=Μήνας από την ημέρα
HourShort=Ω HourShort=Ω
Rate=Βαθμός Rate=Βαθμός
UseLocalTax=με Φ.Π.Α UseLocalTax=με Φ.Π.Α
Bytes=Bytes Bytes=Bytes
KiloBytes=Kilobytes KiloBytes=Kilobytes
MegaBytes=Megabytes MegaBytes=ΜΒ
GigaBytes=Gigabytes GigaBytes=GB
TeraBytes=Terabytes TeraBytes=TB
b=b. b=b.
Kb=Kb Kb=Kb
Mb=Mb Mb=Mb
@ -342,7 +342,7 @@ OtherStatistics=Οι άλλες στατιστικές
Status=Κατάσταση Status=Κατάσταση
ShortInfo=Info. ShortInfo=Info.
Ref=Κωδ. Ref=Κωδ.
RefSupplier=Κωδ. προμηθευτή RefSupplier=Αριθ. Τιμολογίου
RefPayment=Κωδ. πληρωμής RefPayment=Κωδ. πληρωμής
CommercialProposalsShort=Εμπορικές προτάσεις CommercialProposalsShort=Εμπορικές προτάσεις
Comment=Σχόλιο Comment=Σχόλιο
@ -356,6 +356,7 @@ ActionNotApplicable=Δεν ισχύει
ActionRunningNotStarted=Δεν έχουν ξεκινήσει ActionRunningNotStarted=Δεν έχουν ξεκινήσει
ActionRunningShort=Σε εξέλιξη ActionRunningShort=Σε εξέλιξη
ActionDoneShort=Ολοκληρωμένες ActionDoneShort=Ολοκληρωμένες
ActionUncomplete=Μη ολοκληρωμένη
CompanyFoundation=Εταιρία/Οργανισμός CompanyFoundation=Εταιρία/Οργανισμός
ContactsForCompany=Επαφές/Διευθύνσεις για αυτό το στοιχείο ContactsForCompany=Επαφές/Διευθύνσεις για αυτό το στοιχείο
ContactsAddressesForCompany=Επαφές/διευθύνσεις για αυτό τον Πελ./Προμ. ContactsAddressesForCompany=Επαφές/διευθύνσεις για αυτό τον Πελ./Προμ.
@ -507,7 +508,7 @@ NbOfCustomers=Αριθμός πελατών
NbOfLines=Αριθμός Γραμμών NbOfLines=Αριθμός Γραμμών
NbOfObjects=Αριθμός Αντικειμένων NbOfObjects=Αριθμός Αντικειμένων
NbOfReferers=Αριθμός Παραπομπών NbOfReferers=Αριθμός Παραπομπών
Referers=Παραπομπείς Referers=Αναφορές από αντικείμενα
TotalQuantity=Συνολική ποσότητα TotalQuantity=Συνολική ποσότητα
DateFromTo=Από %s μέχρι %s DateFromTo=Από %s μέχρι %s
DateFrom=Από %s DateFrom=Από %s

32
htdocs/langs/el_GR/projects.lang
View File

@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects # Dolibarr language file - Source file is en_US - projects
# RefProject=Ref. project RefProject=Κωδ. έργου
# ProjectId=Project Id ProjectId=Id Έργου
Project=Έργο Project=Έργο
Projects=Έργα Projects=Έργα
SharedProject=Όλοι SharedProject=Όλοι
@ -32,18 +32,18 @@ TimeSpent=Χρόνος που δαπανήθηκε
TimesSpent=Ο χρόνος που δαπανάται TimesSpent=Ο χρόνος που δαπανάται
RefTask=Αναφ. εργασίας RefTask=Αναφ. εργασίας
LabelTask=Ετικέτα εργασίας LabelTask=Ετικέτα εργασίας
# TaskTimeSpent=Time spent on tasks TaskTimeSpent=Ο χρόνος που δαπανάται σε εργασίες
# TaskTimeUser=User TaskTimeUser=Χρήστης
# TaskTimeNote=Note TaskTimeNote=Σημείωση
# TaskTimeDate=Date TaskTimeDate=Ημερομηνία
NewTimeSpent=Νέος χρόνος που δαπανάται NewTimeSpent=Νέος χρόνος που δαπανάται
MyTimeSpent=Ο χρόνος μου πέρασε MyTimeSpent=Ο χρόνος μου πέρασε
MyTasks=Οι Εργασίες μου MyTasks=Οι Εργασίες μου
Tasks=Εργασίες Tasks=Εργασίες
Task=Εργασία Task=Εργασία
# TaskDateStart=Task start date TaskDateStart=Ημερομηνία έναρξης εργασιών
# TaskDateEnd=Task end date TaskDateEnd=Ημερομηνία λήξης εργασιών
# TaskDescription=Task description TaskDescription=Περιγραφή των εργασιών
NewTask=Νέα Εργασία NewTask=Νέα Εργασία
AddTask=Προσθήκη Εργασίας AddTask=Προσθήκη Εργασίας
AddDuration=Προσθήκη Διάρκειας AddDuration=Προσθήκη Διάρκειας
@ -106,15 +106,18 @@ ProjectReportDate=Change task date according project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Έργο %s δημιουργήθηκε ProjectCreatedInDolibarr=Έργο %s δημιουργήθηκε
TaskCreatedInDolibarr=Εργασία %s δημιουργήθηκε
TaskModifiedInDolibarr=Εργασία %s τροποποιήθηκε
TaskDeletedInDolibarr=Εργασία %s διαγράφηκε
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Επικεφαλής του σχεδίου TypeContact_project_internal_PROJECTLEADER=Επικεφαλής του σχεδίου
TypeContact_project_external_PROJECTLEADER=Επικεφαλής του σχεδίου TypeContact_project_external_PROJECTLEADER=Επικεφαλής του σχεδίου
# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor TypeContact_project_internal_PROJECTCONTRIBUTOR=Συνεισφέρων
# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_external_PROJECTCONTRIBUTOR=Συνεισφέρων
TypeContact_project_task_internal_TASKEXECUTIVE=Εκτελεστική ομάδα TypeContact_project_task_internal_TASKEXECUTIVE=Εκτελεστική ομάδα
TypeContact_project_task_external_TASKEXECUTIVE=Εκτελεστική ομάδα TypeContact_project_task_external_TASKEXECUTIVE=Εκτελεστική ομάδα
# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKCONTRIBUTOR=Συνεισφέρων
# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Συνεισφέρων
SelectElement=Επιλέξτε το στοιχείο SelectElement=Επιλέξτε το στοιχείο
AddElement=Σύνδεση με το στοιχείο AddElement=Σύνδεση με το στοιχείο
# Documents models # Documents models
@ -122,3 +125,6 @@ DocumentModelBaleine=Μοντέλο έκθεση Μια πλήρης έργου
PlannedWorkload = Σχέδιο φόρτου εργασίας PlannedWorkload = Σχέδιο φόρτου εργασίας
WorkloadOccupation= Επιτήδευση Φόρτου εργασίας WorkloadOccupation= Επιτήδευση Φόρτου εργασίας
ProjectReferers=Αναφορές από αντικείμενα ProjectReferers=Αναφορές από αντικείμενα
SearchAProject=Αναζήτηση ένα έργο
ProjectMustBeValidatedFirst=Το έργο πρέπει να επικυρωθεί πρώτα
ProjectDraft=Πρόχειρα έργα

4
htdocs/langs/el_GR/stocks.lang
View File

@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Παραγγελία δεν έχει ακόμη ή
StockDiffPhysicTeoric=Λόγος αποθεμάτων διαφορά φυσική και θεωρητική StockDiffPhysicTeoric=Λόγος αποθεμάτων διαφορά φυσική και θεωρητική
NoPredefinedProductToDispatch=Δεν προκαθορισμένα προϊόντα για αυτό το αντικείμενο. Έτσι, δεν έχει αποστολή σε απόθεμα είναι απαραίτητη. NoPredefinedProductToDispatch=Δεν προκαθορισμένα προϊόντα για αυτό το αντικείμενο. Έτσι, δεν έχει αποστολή σε απόθεμα είναι απαραίτητη.
DispatchVerb=Αποστολή DispatchVerb=Αποστολή
StockLimitShort=Όριο StockLimitShort=Όριο για ειδοποιήσεις
StockLimit=Χρηματιστήριο όριο για ειδοποιήσεις StockLimit=Όριο ειδοποιήσεων για το απόθεμα
PhysicalStock=Φυσικό απόθεμα PhysicalStock=Φυσικό απόθεμα
RealStock=Real Χρηματιστήριο RealStock=Real Χρηματιστήριο
VirtualStock=Εικονική απόθεμα VirtualStock=Εικονική απόθεμα

2
htdocs/langs/el_GR/users.lang
View File

@ -87,7 +87,7 @@ MyInformations=My data
ExportDataset_user_1=Dolibarr's users and properties ExportDataset_user_1=Dolibarr's users and properties
DomainUser=Domain user %s DomainUser=Domain user %s
Reactivate=Reactivate Reactivate=Reactivate
CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card. CreateInternalUserDesc=Αυτή η φόρμα σας επιτρέπει να δημιουργήσετε ένα χρήστη στο εσωτερικό της εταιρείας / ίδρυμά σας. Για να δημιουργήσετε έναν εξωτερικό χρήστη (πελάτη, προμηθευτή, ...), χρησιμοποιήστε το κουμπί «Δημιουργία Dolibarr χρήστη από την κάρτα επαφής Πελ./Προμ.
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
Inherited=Inherited Inherited=Inherited

28
htdocs/langs/es_ES/admin.lang
View File

@ -65,6 +65,8 @@ ShowPreview=Ver vista previa
PreviewNotAvailable=Vista previa no disponible PreviewNotAvailable=Vista previa no disponible
ThemeCurrentlyActive=Tema actualmente activo ThemeCurrentlyActive=Tema actualmente activo
CurrentTimeZone=Zona horaria PHP (Servidor) CurrentTimeZone=Zona horaria PHP (Servidor)
MySQLTimeZone=Zona horaria MySql (base de datos)
TZHasNoEffect=Las fechas se guardan y devuelven por el servidor de base de datos tal y como si se las hubieran enviado como una cadena. La zona horaria solamente tiene efecto si se usa la función UNIX_TIMESTAMP (que no debe ser usada por dolibarr, por lo que la zona horaria de la base de datos no debe tener efecto, aunque se haya cambiado después de introducir los datos).
Space=Área Space=Área
Table=Tabla Table=Tabla
Fields=Campos Fields=Campos
@ -294,7 +296,7 @@ CurrentVersion=Versión actual de Dolibarr
CallUpdatePage=Llamar a la página de actualización de la estructura y datos de la base de datos %s. CallUpdatePage=Llamar a la página de actualización de la estructura y datos de la base de datos %s.
LastStableVersion=Última versión estable disponible LastStableVersion=Última versión estable disponible
GenericMaskCodes=Puede introducir cualquier máscara numérica. En esta máscara, puede utilizar las siguientes etiquetas:<br><b>{000000} </b> corresponde a un número que se incrementa en cada uno de %s. Introduzca tantos ceros como longitud desee mostrar. El contador se completará a partir de ceros por la izquierda con el fin de tener tantos ceros como la máscara. <br> <b> {000000+000}</ b> Igual que el anterior, con una compensación correspondiente al número a la derecha del signo + se aplica a partir del primer %s. <br> <b> {000000@x}</b> igual que el anterior, pero el contador se restablece a cero cuando se llega a x meses (x entre 1 y 12). Si esta opción se utiliza y x es de 2 o superior, entonces la secuencia {yy}{mm} o {yyyy}{mm} también es necesaria. <br> <b> {dd} </b> días (01 a 31). <br><b> {mm}</b> mes (01 a 12). <br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{y}</b> año en 2, 4 ó 1 cifra.<br> GenericMaskCodes=Puede introducir cualquier máscara numérica. En esta máscara, puede utilizar las siguientes etiquetas:<br><b>{000000} </b> corresponde a un número que se incrementa en cada uno de %s. Introduzca tantos ceros como longitud desee mostrar. El contador se completará a partir de ceros por la izquierda con el fin de tener tantos ceros como la máscara. <br> <b> {000000+000}</ b> Igual que el anterior, con una compensación correspondiente al número a la derecha del signo + se aplica a partir del primer %s. <br> <b> {000000@x}</b> igual que el anterior, pero el contador se restablece a cero cuando se llega a x meses (x entre 1 y 12). Si esta opción se utiliza y x es de 2 o superior, entonces la secuencia {yy}{mm} o {yyyy}{mm} también es necesaria. <br> <b> {dd} </b> días (01 a 31). <br><b> {mm}</b> mes (01 a 12). <br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{y}</b> año en 2, 4 ó 1 cifra.<br>
GenericMaskCodes2=<b>{cccc}</b> código de cliente con n caracteres<br><b>{cccc000}</b> código de cliente con n caracteres es seguido por un contador dedicado a clientes. Este contador dedicado a clientes se reseteará al mismo tiempo que el contador global.<br><b>{tttt}</b> El código del tipo de empresa con n caracteres (vea diccionarios->tipos de terceros).<br> GenericMaskCodes2=<b>{cccc}</b> código de cliente con n caracteres<br><b>{cccc000}</b> código de cliente con n caracteres es seguido por un contador dedicado a clientes. Este contador dedicado a clientes se reseteará al mismo tiempo que el contador global.<br><b>{tttt}</b> El código del tipo de empresa con n caracteres (vea diccionarios->tipos de empresa).<br>
GenericMaskCodes3=Cualquier otro carácter en la máscara se quedará sin cambios. <br>No se permiten espacios <br> GenericMaskCodes3=Cualquier otro carácter en la máscara se quedará sin cambios. <br>No se permiten espacios <br>
GenericMaskCodes4a=<u>Ejemplo en la 99 ª %s del tercero La Empresa realizada el 31/03/2007: </u><br> GenericMaskCodes4a=<u>Ejemplo en la 99 ª %s del tercero La Empresa realizada el 31/03/2007: </u><br>
GenericMaskCodes4b=<u>Ejemplo sobre un tercero creado el 31/03/2007:</u><br> GenericMaskCodes4b=<u>Ejemplo sobre un tercero creado el 31/03/2007:</u><br>
@ -783,6 +785,7 @@ VATIsNotUsedDesc=El tipo de IVA propuesto por defecto es 0. Este es el caso de a
VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que eligen un régimen fiscal general (General simplificado o General normal), régimen en el cual se declara el IVA. VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que eligen un régimen fiscal general (General simplificado o General normal), régimen en el cual se declara el IVA.
VATIsNotUsedExampleFR=En Francia, se trata de asociaciones exentas de IVA o sociedades, organismos o profesiones liberales que han elegido el régimen fiscal de módulos (IVA en franquicia), pagando un IVA en franquicia sin hacer declaración de IVA. Esta elección hace aparecer la anotación "IVA no aplicable - art-293B del CGI" en las facturas. VATIsNotUsedExampleFR=En Francia, se trata de asociaciones exentas de IVA o sociedades, organismos o profesiones liberales que han elegido el régimen fiscal de módulos (IVA en franquicia), pagando un IVA en franquicia sin hacer declaración de IVA. Esta elección hace aparecer la anotación "IVA no aplicable - art-293B del CGI" en las facturas.
##### Local Taxes ##### ##### Local Taxes #####
LTRate=Tasa
LocalTax1IsUsed=Sujeto LocalTax1IsUsed=Sujeto
LocalTax1IsNotUsed=No sujeto LocalTax1IsNotUsed=No sujeto
LocalTax1IsUsedDesc=Uso de un 2º tipo de impuesto (Distinto del IVA) LocalTax1IsUsedDesc=Uso de un 2º tipo de impuesto (Distinto del IVA)
@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= El tipo de IRPF propuesto por defecto en las creaciones d
LocalTax2IsNotUsedDescES= El tipo de IRPF propuesto por defecto es 0. Final de regla. LocalTax2IsNotUsedDescES= El tipo de IRPF propuesto por defecto es 0. Final de regla.
LocalTax2IsUsedExampleES= En España, se trata de personas físicas: autónomos y profesionales independientes que prestan servicios y empresas que han elegido el régimen fiscal de módulos. LocalTax2IsUsedExampleES= En España, se trata de personas físicas: autónomos y profesionales independientes que prestan servicios y empresas que han elegido el régimen fiscal de módulos.
LocalTax2IsNotUsedExampleES= En España, se trata de empresas no sujetas al régimen fiscal de módulos. LocalTax2IsNotUsedExampleES= En España, se trata de empresas no sujetas al régimen fiscal de módulos.
CalcLocaltax=Informes
CalcLocaltax1ES=Ventas - Compras
CalcLocaltax1Desc=Los informes se calculan con la diferencia entre las ventas y las compras
CalcLocaltax2ES=Compras
CalcLocaltax2Desc=Los informes se basan en el total de las compras
CalcLocaltax3ES=Ventas
CalcLocaltax3Desc=Los informes se basan en el total de las ventas
LabelUsedByDefault=Etiqueta que se utilizará si no se encuentra traducción para este código LabelUsedByDefault=Etiqueta que se utilizará si no se encuentra traducción para este código
LabelOnDocuments=Etiqueta sobre documentos LabelOnDocuments=Etiqueta sobre documentos
NbOfDays=Nº de días NbOfDays=Nº de días
@ -1453,6 +1463,9 @@ AgendaSetup=Módulo configuración de acciones y agenda
PasswordTogetVCalExport=Clave de autorización vcal export link PasswordTogetVCalExport=Clave de autorización vcal export link
PastDelayVCalExport=No exportar los eventos de más de PastDelayVCalExport=No exportar los eventos de más de
AGENDA_USE_EVENT_TYPE=Usar tipos de evento (gestionados en el menú Configuración->Diccionarios->Tipos de eventos de la agenda) AGENDA_USE_EVENT_TYPE=Usar tipos de evento (gestionados en el menú Configuración->Diccionarios->Tipos de eventos de la agenda)
AGENDA_DEFAULT_FILTER_TYPE=Establecer por defecto este tipo de evento en el filtro de búsqueda en la vista de la agenda
AGENDA_DEFAULT_FILTER_STATUS=Establecer por defecto este estado de eventos en el filtro de búsqueda en la vista de la agenda
AGENDA_DEFAULT_VIEW=Establecer la pestaña por defecto al seleccionar el menú Agenda
##### ClickToDial ##### ##### ClickToDial #####
ClickToDialDesc=Este módulo permite agregar un icono después del número de teléfono de contactos Dolibarr. Un clic en este icono, Llama a un servidor con una URL que se indica a continuación. Esto puede ser usado para llamar al sistema call center de Dolibarr que puede llamar al número de teléfono en un sistema SIP, por ejemplo. ClickToDialDesc=Este módulo permite agregar un icono después del número de teléfono de contactos Dolibarr. Un clic en este icono, Llama a un servidor con una URL que se indica a continuación. Esto puede ser usado para llamar al sistema call center de Dolibarr que puede llamar al número de teléfono en un sistema SIP, por ejemplo.
##### Point Of Sales (CashDesk) ##### ##### Point Of Sales (CashDesk) #####
@ -1503,6 +1516,17 @@ TaskModelModule=Módulo de documentos informes de tareas
##### ECM (GED) ##### ##### ECM (GED) #####
ECMSetup = Configuración del módulo GED ECMSetup = Configuración del módulo GED
ECMAutoTree = El árbol automático está disponible ECMAutoTree = El árbol automático está disponible
##### Fiscal Year #####
FiscalYears=Años fiscales
FiscalYear=Año fiscal
FiscalYearCard=Ficha Año fiscal
NewFiscalYear=Nuevo año fiscal
EditFiscalYear=Editar año fiscal
OpenFiscalYear=Abrir año fiscal
CloseFiscalYear=Cerrar año fiscal
DeleteFiscalYear=Eliminar año fiscal
ConfirmDeleteFiscalYear=¿Está seguro de querer eliminar este año fiscal?
Opened=Abierto
Closed=Cerrado
Format=Formatear Format=Formatear

4
htdocs/langs/es_ES/agenda.lang
View File

@ -25,12 +25,15 @@ ListOfEvents= Listado de eventos Dolibarr
ActionsAskedBy=Eventos registrados por ActionsAskedBy=Eventos registrados por
ActionsToDoBy=Eventos asignados a ActionsToDoBy=Eventos asignados a
ActionsDoneBy=Eventos realizados por ActionsDoneBy=Eventos realizados por
ActionsForUser=Eventos del usuario
ActionsForUsersGroup=Eventos de todos los usuarios del grupo
AllMyActions= Todos mis eventos/tareas AllMyActions= Todos mis eventos/tareas
AllActions= Todos los eventos/tareas AllActions= Todos los eventos/tareas
ViewList=Vista listado ViewList=Vista listado
ViewCal=Vista mensual ViewCal=Vista mensual
ViewDay=Vista diaria ViewDay=Vista diaria
ViewWeek=Vista semanal ViewWeek=Vista semanal
ViewPerUser=Por usuario
ViewWithPredefinedFilters= Ver con los filtros predefinidos ViewWithPredefinedFilters= Ver con los filtros predefinidos
AutoActions= Inclusión automática en la agenda AutoActions= Inclusión automática en la agenda
AgendaAutoActionDesc= Indique en esta pestaña los eventos para los que desea que Dolibarr cree automáticamente un evento en la agenda. Si no se marca nada (por defecto), solamente las acciones manuales se incluirán en la agenda. AgendaAutoActionDesc= Indique en esta pestaña los eventos para los que desea que Dolibarr cree automáticamente un evento en la agenda. Si no se marca nada (por defecto), solamente las acciones manuales se incluirán en la agenda.
@ -55,6 +58,7 @@ SupplierInvoiceSentByEMail=Factura de proveedor %s enviada por e-mail
ShippingSentByEMail=Expedición %s enviada por e-mail ShippingSentByEMail=Expedición %s enviada por e-mail
ShippingValidated= Envío %s validado ShippingValidated= Envío %s validado
InterventionSentByEMail=Intervención %s enviada por e-mail InterventionSentByEMail=Intervención %s enviada por e-mail
InterventionClassifiedBilled=Intervención %s clasificada como Facturada
NewCompanyToDolibarr= Tercero creado NewCompanyToDolibarr= Tercero creado
DateActionPlannedStart= Fecha de inicio prevista DateActionPlannedStart= Fecha de inicio prevista
DateActionPlannedEnd= Fecha de fin prevista DateActionPlannedEnd= Fecha de fin prevista

1
htdocs/langs/es_ES/commercial.lang
View File

@ -71,6 +71,7 @@ ActionAC_FAX=Envío Fax
ActionAC_PROP=Envío presupuesto por correo ActionAC_PROP=Envío presupuesto por correo
ActionAC_EMAIL=Envío E-Mail ActionAC_EMAIL=Envío E-Mail
ActionAC_RDV=Cita ActionAC_RDV=Cita
ActionAC_INT=Intervención in situ
ActionAC_FAC=Envío factura a cliente por correo ActionAC_FAC=Envío factura a cliente por correo
ActionAC_REL=Recordatorio factura a cliente por correo ActionAC_REL=Recordatorio factura a cliente por correo
ActionAC_CLO=Cierre ActionAC_CLO=Cierre

3
htdocs/langs/es_ES/companies.lang
View File

@ -91,6 +91,9 @@ LocalTax2IsUsedES= Sujeto a IRPF
LocalTax2IsNotUsedES= No sujeto a IRPF LocalTax2IsNotUsedES= No sujeto a IRPF
LocalTax1ES=RE LocalTax1ES=RE
LocalTax2ES=IRPF LocalTax2ES=IRPF
TypeLocaltax1ES=Tasa RE
TypeLocaltax2ES=Tasa IRPF
TypeES=Tasa
ThirdPartyEMail=%s ThirdPartyEMail=%s
WrongCustomerCode=Código cliente incorrecto WrongCustomerCode=Código cliente incorrecto
WrongSupplierCode=Código proveedor incorrecto WrongSupplierCode=Código proveedor incorrecto

21
htdocs/langs/es_ES/compta.lang
View File

@ -4,6 +4,7 @@ AccountancyCard=Ficha contable
Treasury=Tesorería Treasury=Tesorería
MenuFinancial=Financiera MenuFinancial=Financiera
TaxModuleSetupToModifyRules=Ir a la <a href="%s">configuración del módulo de impuestos</a> para modificar las reglas de cálculo TaxModuleSetupToModifyRules=Ir a la <a href="%s">configuración del módulo de impuestos</a> para modificar las reglas de cálculo
TaxModuleSetupToModifyRulesLT=Ir a la <a href="%s">configuración de la Empresa</a> para modificar las reglas de cálculo
OptionMode=Opción de gestión contable OptionMode=Opción de gestión contable
OptionModeTrue=Opción Ingresos-Gastos OptionModeTrue=Opción Ingresos-Gastos
OptionModeVirtual=Opción Créditos-Deudas OptionModeVirtual=Opción Créditos-Deudas
@ -11,6 +12,7 @@ OptionModeTrueDesc=En este método, el balance se calcula sobre la base de las f
OptionModeVirtualDesc=En este método, el balance se calcula sobre la base de las facturas validadas. Pagadas o no, aparecen en el resultado en cuanto sean dispuestas. OptionModeVirtualDesc=En este método, el balance se calcula sobre la base de las facturas validadas. Pagadas o no, aparecen en el resultado en cuanto sean dispuestas.
FeatureIsSupportedInInOutModeOnly=Función disponible solamente en el modo cuentas CREDITOS-DEUDAS (Véase la configuración del módulo cuentas) FeatureIsSupportedInInOutModeOnly=Función disponible solamente en el modo cuentas CREDITOS-DEUDAS (Véase la configuración del módulo cuentas)
VATReportBuildWithOptionDefinedInModule=Los importes obtenidos se calculan según la configuración del módulo Impuestos. VATReportBuildWithOptionDefinedInModule=Los importes obtenidos se calculan según la configuración del módulo Impuestos.
LTReportBuildWithOptionDefinedInModule=Los importes obtenidos se calculan según la configuración de la Empresa.
Param=Parametrizaje Param=Parametrizaje
RemainingAmountPayment=Importe restante del pago : RemainingAmountPayment=Importe restante del pago :
AmountToBeCharged=Importe total a pagar : AmountToBeCharged=Importe total a pagar :
@ -40,11 +42,15 @@ VATReceived=IVA repercutido
VATToCollect=IVA compras VATToCollect=IVA compras
VATSummary=Balance de IVA VATSummary=Balance de IVA
LT2SummaryES=Balance de IRPF LT2SummaryES=Balance de IRPF
LT1SummaryES=Balance del RE
VATPaid=IVA Pagado VATPaid=IVA Pagado
SalaryPaid=Pago salario SalaryPaid=Pago salario
LT2PaidES=IRPF Pagado LT2PaidES=IRPF Pagado
LT1PaidES=RE Pagado
LT2CustomerES=IRPF ventas LT2CustomerES=IRPF ventas
LT2SupplierES=IRPF compras LT2SupplierES=IRPF compras
LT1CustomerES=Ventas RE
LT1SupplierES=Compras RE
VATCollected=IVA recuperado VATCollected=IVA recuperado
ToPay=A pagar ToPay=A pagar
ToGet=A devolver ToGet=A devolver
@ -77,8 +83,11 @@ DateStartPeriod=Fecha inicio periodo
DateEndPeriod=Fecha final periodo DateEndPeriod=Fecha final periodo
NewVATPayment=Nuevo pago de IVA NewVATPayment=Nuevo pago de IVA
newLT2PaymentES=Nuevo pago de IRPF newLT2PaymentES=Nuevo pago de IRPF
newLT1PaymentES=Nuevo pago de RE
LT2PaymentES=Pago IRPF LT2PaymentES=Pago IRPF
LT2PaymentsES=Pagos IRPF LT2PaymentsES=Pagos IRPF
LT1PaymentES=Pago de RE
LT1PaymentsES=Pagos de RE
VATPayment=Pago IVA VATPayment=Pago IVA
VATPayments=Pagos IVA VATPayments=Pagos IVA
SocialContributionsPayments=Pagos cargas sociales SocialContributionsPayments=Pagos cargas sociales
@ -114,6 +123,12 @@ CalcModeVATDebt=Modo <b>%sIVA sobre facturas emitidas%s</b>.
CalcModeVATEngagement=Modo <b>%sIVA sobre facturas cobradas%s</b>. CalcModeVATEngagement=Modo <b>%sIVA sobre facturas cobradas%s</b>.
CalcModeDebt=Modo <b>%sCréditos-Deudas%s</b> llamada <b>contabilidad de compromiso</b>. CalcModeDebt=Modo <b>%sCréditos-Deudas%s</b> llamada <b>contabilidad de compromiso</b>.
CalcModeEngagement=Modo <b>%sIngresos-Gastos%s</b> llamada <b>contabilidad de caja</b> CalcModeEngagement=Modo <b>%sIngresos-Gastos%s</b> llamada <b>contabilidad de caja</b>
CalcModeLT1= Modo <b>%sRE facturas a clientes - facturas de proveedores%s</b>
CalcModeLT1Debt=Modo <b>%sRE en facturas a clientes%s</b>
CalcModeLT1Rec= Modo <b>%sRE en facturas de proveedores%s</b>
CalcModeLT2= Modo <b>%sIRPF en facturas a clientes - facturas de proveedores%s</b>
CalcModeLT2Debt=Modo <b>%sIRPF en facturas a clientes%s</b>
CalcModeLT2Rec= Modo <b>%sIRPF en facturas de proveedores%s</b>
AnnualSummaryDueDebtMode=Resumen anual del balance de ingresos y gastos AnnualSummaryDueDebtMode=Resumen anual del balance de ingresos y gastos
AnnualSummaryInputOutputMode=Resumen anual del balance de ingresos y gastos AnnualSummaryInputOutputMode=Resumen anual del balance de ingresos y gastos
AnnualByCompaniesDueDebtMode=Balance de ingresos y gastos, desglosado por terceros, en modo<b>%sCréditos-Deudas%s</b> llamada <b>contabilidad de compromiso</b>. AnnualByCompaniesDueDebtMode=Balance de ingresos y gastos, desglosado por terceros, en modo<b>%sCréditos-Deudas%s</b> llamada <b>contabilidad de compromiso</b>.
@ -128,10 +143,15 @@ RulesCAIn=- Incluye los pagos efectuados de las facturas a clientes.<br>- Se bas
DepositsAreNotIncluded=- Las facturas de anticipo no están incluidas DepositsAreNotIncluded=- Las facturas de anticipo no están incluidas
DepositsAreIncluded=- Las facturas de anticipo están incluidas DepositsAreIncluded=- Las facturas de anticipo están incluidas
LT2ReportByCustomersInInputOutputModeES=Informe por tercero del IRPF LT2ReportByCustomersInInputOutputModeES=Informe por tercero del IRPF
LT1ReportByCustomersInInputOutputModeES=Informe de RE por terceros
VATReportByCustomersInInputOutputMode=Informe por cliente del IVA repercutido y soportado VATReportByCustomersInInputOutputMode=Informe por cliente del IVA repercutido y soportado
VATReportByCustomersInDueDebtMode=Informe por cliente del IVA repercutido y soportado VATReportByCustomersInDueDebtMode=Informe por cliente del IVA repercutido y soportado
VATReportByQuartersInInputOutputMode=Informe por tasa del IVA repercutido y soportado VATReportByQuartersInInputOutputMode=Informe por tasa del IVA repercutido y soportado
LT1ReportByQuartersInInputOutputMode=Informe de RE por tasa
LT2ReportByQuartersInInputOutputMode=Informe de IRPF por tasa
VATReportByQuartersInDueDebtMode=Informe por tasa del IVA repercutido y soportado VATReportByQuartersInDueDebtMode=Informe por tasa del IVA repercutido y soportado
LT1ReportByQuartersInDueDebtMode=Informe de RE por tasa
LT2ReportByQuartersInDueDebtMode=Informe de IRPF por tasa
SeeVATReportInInputOutputMode=Ver el informe <b>%sIVA pagado%s</b> para un modo de cálculo estandard SeeVATReportInInputOutputMode=Ver el informe <b>%sIVA pagado%s</b> para un modo de cálculo estandard
SeeVATReportInDueDebtMode=Ver el informe <b>%sIVA debido%s</b> para un modo de cálculo con la opción sobre lo debido SeeVATReportInDueDebtMode=Ver el informe <b>%sIVA debido%s</b> para un modo de cálculo con la opción sobre lo debido
RulesVATInServices=- Para los servicios, el informe incluye el IVA de los pagos recibidos o emitidos basándose en la fecha de pago. RulesVATInServices=- Para los servicios, el informe incluye el IVA de los pagos recibidos o emitidos basándose en la fecha de pago.
@ -175,6 +195,7 @@ CalculationRuleDesc=Para calcular el IVA total hay 2 métodos:<br>El método 1 c
CalculationRuleDescSupplier=de acuerdo con el proveedor, seleccione el método apropiado para aplicar la misma regla de cálculo y obtener el mismo resultado esperado que su proveedor. CalculationRuleDescSupplier=de acuerdo con el proveedor, seleccione el método apropiado para aplicar la misma regla de cálculo y obtener el mismo resultado esperado que su proveedor.
TurnoverPerProductInCommitmentAccountingNotRelevant=El informe de ventas por producto, cuando se utiliza en modo <b>contabilidad de caja</b> no es relevante. Este informe sólo está disponible cuando se utiliza en modo <b>contabilidad de compromiso</b> (consulte la configuración del módulo de contabilidad). TurnoverPerProductInCommitmentAccountingNotRelevant=El informe de ventas por producto, cuando se utiliza en modo <b>contabilidad de caja</b> no es relevante. Este informe sólo está disponible cuando se utiliza en modo <b>contabilidad de compromiso</b> (consulte la configuración del módulo de contabilidad).
CalculationMode=Modo de cálculo CalculationMode=Modo de cálculo
AccountancyJournal=Código contable diario
COMPTA_PRODUCT_BUY_ACCOUNT=Código contable por defecto para la compra de productos COMPTA_PRODUCT_BUY_ACCOUNT=Código contable por defecto para la compra de productos
COMPTA_PRODUCT_SOLD_ACCOUNT=Código contable por defecto para la venta de productos COMPTA_PRODUCT_SOLD_ACCOUNT=Código contable por defecto para la venta de productos
COMPTA_SERVICE_BUY_ACCOUNT=Código contable por defecto para la compra de servicios COMPTA_SERVICE_BUY_ACCOUNT=Código contable por defecto para la compra de servicios

1
htdocs/langs/es_ES/languages.lang
View File

@ -10,6 +10,7 @@ Language_da_DA=Danés
Language_da_DK=Danés Language_da_DK=Danés
Language_de_DE=Alemán Language_de_DE=Alemán
Language_de_AT=Alemán (Austria) Language_de_AT=Alemán (Austria)
Language_de_CH=Alemán (Suiza)
Language_el_GR=Griego Language_el_GR=Griego
Language_en_AU=Inglés (Australia) Language_en_AU=Inglés (Australia)
Language_en_GB=Inglés (Reino Unido) Language_en_GB=Inglés (Reino Unido)

3
htdocs/langs/es_ES/main.lang
View File

@ -356,6 +356,7 @@ ActionNotApplicable=No aplicable
ActionRunningNotStarted=No empezado ActionRunningNotStarted=No empezado
ActionRunningShort=Empezado ActionRunningShort=Empezado
ActionDoneShort=Terminado ActionDoneShort=Terminado
ActionUncomplete=Incompleto
CompanyFoundation=Empresa o institución CompanyFoundation=Empresa o institución
ContactsForCompany=Contactos de este tercero ContactsForCompany=Contactos de este tercero
ContactsAddressesForCompany=Contactos/direcciones de este tercero ContactsAddressesForCompany=Contactos/direcciones de este tercero
@ -507,7 +508,7 @@ NbOfCustomers=Numero de clientes
NbOfLines=Números de líneas NbOfLines=Números de líneas
NbOfObjects=Número de objetos NbOfObjects=Número de objetos
NbOfReferers=Consumición NbOfReferers=Consumición
Referers=Referencias Referers=Objetos vinculados
TotalQuantity=Cantidad total TotalQuantity=Cantidad total
DateFromTo=De %s a %s DateFromTo=De %s a %s
DateFrom=A partir de %s DateFrom=A partir de %s

3
htdocs/langs/es_ES/projects.lang
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@ -125,3 +125,6 @@ DocumentModelBaleine=Modelo de informe de proyecto completo (logo...)
PlannedWorkload = Carga de trabajo prevista PlannedWorkload = Carga de trabajo prevista
WorkloadOccupation= Porcentaje afectado WorkloadOccupation= Porcentaje afectado
ProjectReferers=Objetos vinculados ProjectReferers=Objetos vinculados
SearchAProject=Buscar un proyecto
ProjectMustBeValidatedFirst=El proyecto debe validarse primero
ProjectDraft=Proyectos borrador

2
htdocs/langs/es_ES/shop.lang
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@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - shop # Dolibarr language file - Source file is en_US - shop
FailedConnectDBCheckModuleSetup=Failed to connect to oscommerce database. Check your module setup FailedConnectDBCheckModuleSetup=No se pudo conectar con la base de datos oscommerce. Compruebe la configuración del módulo
Shop=Tienda Shop=Tienda
ShopWeb=Tienda web ShopWeb=Tienda web
LastOrders=Últimos pedidos LastOrders=Últimos pedidos

2
htdocs/langs/es_ES/stocks.lang
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@ -62,7 +62,7 @@ OrderStatusNotReadyToDispatch=El pedido aún no está o no tiene un estado que p
StockDiffPhysicTeoric=Motivo de la diferencia entre valores físicos y teóricos StockDiffPhysicTeoric=Motivo de la diferencia entre valores físicos y teóricos
NoPredefinedProductToDispatch=No hay productos predefinidos en este objeto. Por lo tanto no se puede realizar un desglose de stock. NoPredefinedProductToDispatch=No hay productos predefinidos en este objeto. Por lo tanto no se puede realizar un desglose de stock.
DispatchVerb=Validar recepción DispatchVerb=Validar recepción
StockLimitShort=Límite StockLimitShort=Límite para alerta
StockLimit=Stock límite para alertas StockLimit=Stock límite para alertas
PhysicalStock=Stock físico PhysicalStock=Stock físico
RealStock=Stock real RealStock=Stock real

2
htdocs/langs/es_ES/users.lang
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@ -87,7 +87,7 @@ MyInformations=Mi información
ExportDataset_user_1=Usuarios Dolibarr y atributos ExportDataset_user_1=Usuarios Dolibarr y atributos
DomainUser=Usuario de dominio DomainUser=Usuario de dominio
Reactivate=Reactivar Reactivate=Reactivar
CreateInternalUserDesc=Esta pantalla permite crear un usuario interno de su empresa/institución. Para crear un usuario externo (cliente, proveedor...) utilice el botón "Crear una cuenta de usuario" que se encuentra en la ficha de contacto del tercero en cuestión. CreateInternalUserDesc=Este formulario le permite crear un usuario interno para su empresa/asociación. Para crear un usuario externo (cliente, proveedor, etc), use el botón "Crear una cuenta de usuario" desde una ficha de un contacto del tercero.
InternalExternalDesc=Un usuario <b>interno</b> es un usuario que pertenece a su empresa/institución.<br>Un usuario <b>externo</b> es un usuario cliente, proveedor u otro.<br><br>En los 2 casos, los permisos de usuarios definen los derechos de acceso, pero el usuario externo puede además tener un gestor de menús diferente al usuario interno (véase Inicio - Configuración - Visualización) InternalExternalDesc=Un usuario <b>interno</b> es un usuario que pertenece a su empresa/institución.<br>Un usuario <b>externo</b> es un usuario cliente, proveedor u otro.<br><br>En los 2 casos, los permisos de usuarios definen los derechos de acceso, pero el usuario externo puede además tener un gestor de menús diferente al usuario interno (véase Inicio - Configuración - Visualización)
PermissionInheritedFromAGroup=El permiso se concede ya que lo hereda de un grupo al cual pertenece el usuario. PermissionInheritedFromAGroup=El permiso se concede ya que lo hereda de un grupo al cual pertenece el usuario.
Inherited=Heredado Inherited=Heredado

28
htdocs/langs/et_EE/admin.lang
View File

@ -65,6 +65,8 @@ ShowPreview=Kuva eelvaade
PreviewNotAvailable=Eelvaade pole saadaval PreviewNotAvailable=Eelvaade pole saadaval
ThemeCurrentlyActive=Hetkel kasutatav teema ThemeCurrentlyActive=Hetkel kasutatav teema
CurrentTimeZone=PHP ajavöönd (serveri ajavöönd) CurrentTimeZone=PHP ajavöönd (serveri ajavöönd)
MySQLTimeZone=TimeZone MySql (database)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Ruum Space=Ruum
Table=Tabel Table=Tabel
Fields=Väljad Fields=Väljad
@ -294,7 +296,7 @@ CurrentVersion=Dolibarri praegune versioo
CallUpdatePage=Mine lehele, mis uuendab andmebaasi struktuuri ja andmed: %s. CallUpdatePage=Mine lehele, mis uuendab andmebaasi struktuuri ja andmed: %s.
LastStableVersion=Viimane stabiilne versioon LastStableVersion=Viimane stabiilne versioon
GenericMaskCodes=Sa võid sisestada suvalise numeratsiooni maski. Järgnevas maskis saab kasutada järgmisi silte:<br><b>{000000}</b> vastab arvule, mida suurendatakse iga sündmuse %s korral. Sisesta niipalju nulle, kui soovid loenduri pikkuseks. Loendurile lisatakse vasakult alates niipalju nulle, et ta oleks maskiga sama pikk.<br><b>{000000+000}</b> on eelmisega sama, kuid esimesele %s lisatakse nihe, mis vastab + märgist paremal asuvale arvule.<br><b>{000000@x}</b> on eelmisega sama, ent kuuni x jõudmisel nullitakse loendur (x on 1 ja 12 vahel, või 0 seadistuses määratletud majandusaasta alguse kasutamiseks, või 99 loenduri nullimiseks iga kuu alguses). Kui kasutad seda funktsiooni ja x on 2 või kõrgem, siis on jada {yy}{mm} or {yyyy}{mm} nõutud.<br><b>{dd}</b> päev (01 kuni 31).<br><b>{mm}</b> kuu (01 kuni 12).<br><b>{yy}</b>, <b>{yyyy}</b> või <b>{y}</b> aasta 2, 4 või 1 numbri kasutamisks.<br> GenericMaskCodes=Sa võid sisestada suvalise numeratsiooni maski. Järgnevas maskis saab kasutada järgmisi silte:<br><b>{000000}</b> vastab arvule, mida suurendatakse iga sündmuse %s korral. Sisesta niipalju nulle, kui soovid loenduri pikkuseks. Loendurile lisatakse vasakult alates niipalju nulle, et ta oleks maskiga sama pikk.<br><b>{000000+000}</b> on eelmisega sama, kuid esimesele %s lisatakse nihe, mis vastab + märgist paremal asuvale arvule.<br><b>{000000@x}</b> on eelmisega sama, ent kuuni x jõudmisel nullitakse loendur (x on 1 ja 12 vahel, või 0 seadistuses määratletud majandusaasta alguse kasutamiseks, või 99 loenduri nullimiseks iga kuu alguses). Kui kasutad seda funktsiooni ja x on 2 või kõrgem, siis on jada {yy}{mm} or {yyyy}{mm} nõutud.<br><b>{dd}</b> päev (01 kuni 31).<br><b>{mm}</b> kuu (01 kuni 12).<br><b>{yy}</b>, <b>{yyyy}</b> või <b>{y}</b> aasta 2, 4 või 1 numbri kasutamisks.<br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
GenericMaskCodes3=Kõik teised maskis olevad tähemärgid jäävad puutuamata.<br>Tühikud ei ole lubatud.<br> GenericMaskCodes3=Kõik teised maskis olevad tähemärgid jäävad puutuamata.<br>Tühikud ei ole lubatud.<br>
GenericMaskCodes4a=<u>Näiteks 99ndal %s tegi kolmas isik KolmasIsik 2007-01-31:</u> <br> GenericMaskCodes4a=<u>Näiteks 99ndal %s tegi kolmas isik KolmasIsik 2007-01-31:</u> <br>
GenericMaskCodes4b=<u>Näiteks 2007-03-01 loodud kolmas isik:</u> <br> GenericMaskCodes4b=<u>Näiteks 2007-03-01 loodud kolmas isik:</u> <br>
@ -783,6 +785,7 @@ VATIsNotUsedDesc=Vaikimisi pakutakse käibemaksumääraks 0, mida kasutavad näi
VATIsUsedExampleFR=Prantsusmaa juhul tähendab see ettevõtteid või organisatsioone, mis kasutavad real fiscal süsteemi (simplified real või normal real), ehk süsteemi, kus deklareeritakse käibemaks. VATIsUsedExampleFR=Prantsusmaa juhul tähendab see ettevõtteid või organisatsioone, mis kasutavad real fiscal süsteemi (simplified real või normal real), ehk süsteemi, kus deklareeritakse käibemaks.
VATIsNotUsedExampleFR=Prantsusmaal tähendab see ühendusi, mis ei ole käibemaksukohuslased, või ettevõtteid, organisatsioone või kutsetegevuse vallas tegutsejaid, kes kasutavad mikroettevõtte fiskaalsüsteemi (frantsiisi käibemaks) ning maksavad frantsiisi käibemaksu ise käibemaksu deklareerimata. See valik näitab arvetel viidet "Non applicable VAT - art-293B of CGI". VATIsNotUsedExampleFR=Prantsusmaal tähendab see ühendusi, mis ei ole käibemaksukohuslased, või ettevõtteid, organisatsioone või kutsetegevuse vallas tegutsejaid, kes kasutavad mikroettevõtte fiskaalsüsteemi (frantsiisi käibemaks) ning maksavad frantsiisi käibemaksu ise käibemaksu deklareerimata. See valik näitab arvetel viidet "Non applicable VAT - art-293B of CGI".
##### Local Taxes ##### ##### Local Taxes #####
LTRate=Rate
LocalTax1IsUsed=Kasuta teist maksu LocalTax1IsUsed=Kasuta teist maksu
LocalTax1IsNotUsed=Ära kasuta teist maksu LocalTax1IsNotUsed=Ära kasuta teist maksu
LocalTax1IsUsedDesc=Kasuta teist liiki maksu (mitte KM) LocalTax1IsUsedDesc=Kasuta teist liiki maksu (mitte KM)
@ -807,6 +810,13 @@ LocalTax2IsUsedDescES= Pakkumiste, arvete, tellimuste jne loomisel kasutatav RE
LocalTax2IsNotUsedDescES= Vaikimisi pakutud IRPF on 0. Reegli lõpp. LocalTax2IsNotUsedDescES= Vaikimisi pakutud IRPF on 0. Reegli lõpp.
LocalTax2IsUsedExampleES= Hispaanias on nad vabakutselised ja spetsialistid, kes pakuvad teenuseid ja ettevõtted, kes on valinud moodulipõhise maksusüsteemi. LocalTax2IsUsedExampleES= Hispaanias on nad vabakutselised ja spetsialistid, kes pakuvad teenuseid ja ettevõtted, kes on valinud moodulipõhise maksusüsteemi.
LocalTax2IsNotUsedExampleES= Hispaanias on nad ettevõtted, kes ei kasuta moodulipõhist maksusüsteemi. LocalTax2IsNotUsedExampleES= Hispaanias on nad ettevõtted, kes ei kasuta moodulipõhist maksusüsteemi.
CalcLocaltax=Reports
CalcLocaltax1ES=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
CalcLocaltax2ES=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
CalcLocaltax3ES=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Vaikimisi kasutatav silt, kui koodile ei leitud tõlke vastet LabelUsedByDefault=Vaikimisi kasutatav silt, kui koodile ei leitud tõlke vastet
LabelOnDocuments=Dokumentide silt LabelOnDocuments=Dokumentide silt
NbOfDays=Päevade arv NbOfDays=Päevade arv
@ -1453,6 +1463,9 @@ AgendaSetup=Tegevuste ja päevakava mooduli seadistamine
PasswordTogetVCalExport=Ekspordilingi autoriseerimise võti PasswordTogetVCalExport=Ekspordilingi autoriseerimise võti
PastDelayVCalExport=Ära ekspordi tegevusi, mis on vanemad kui PastDelayVCalExport=Ära ekspordi tegevusi, mis on vanemad kui
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial ##### ##### ClickToDial #####
ClickToDialDesc=See moodul võimaldab lisada ikooni pärast telefoninumbreid. Klõps sellel ikoonil helistab allpool määratletud URLiga serverisse. See võimaldab näiteks Dolibarrist helistada kõnekeskuse süsteemi, mis helistab SIP-süsteemis olevale numbrile. ClickToDialDesc=See moodul võimaldab lisada ikooni pärast telefoninumbreid. Klõps sellel ikoonil helistab allpool määratletud URLiga serverisse. See võimaldab näiteks Dolibarrist helistada kõnekeskuse süsteemi, mis helistab SIP-süsteemis olevale numbrile.
##### Point Of Sales (CashDesk) ##### ##### Point Of Sales (CashDesk) #####
@ -1503,6 +1516,17 @@ TaskModelModule=Ülesannete aruande dokumendi mudel
##### ECM (GED) ##### ##### ECM (GED) #####
ECMSetup = GED seadistamine ECMSetup = GED seadistamine
ECMAutoTree = Automaatmne kaustapuu ja dokument ECMAutoTree = Automaatmne kaustapuu ja dokument
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
FiscalYearCard=Fiscal year card
NewFiscalYear=New fiscal year
EditFiscalYear=Edit fiscal year
OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
Opened=Opened
Closed=Closed
Format=Formaat Format=Formaat

8
htdocs/langs/et_EE/agenda.lang
View File

@ -25,12 +25,15 @@ ListOfEvents= Dolibarri tegevused
ActionsAskedBy=Tegevused, mille sisestas ActionsAskedBy=Tegevused, mille sisestas
ActionsToDoBy=Tegevused, mis on seotud ActionsToDoBy=Tegevused, mis on seotud
ActionsDoneBy=Tegevused, mille tegi ActionsDoneBy=Tegevused, mille tegi
ActionsForUser=Events for user
ActionsForUsersGroup=Events for all users of group
AllMyActions= Kõik minu tegevused/ülesanded AllMyActions= Kõik minu tegevused/ülesanded
AllActions= Kõik tegevused/ülesanded AllActions= Kõik tegevused/ülesanded
ViewList=Nimekirja vaade ViewList=Nimekirja vaade
ViewCal=Kuu vaade ViewCal=Kuu vaade
ViewDay=Päeva vaade ViewDay=Päeva vaade
ViewWeek=Nädala vaade ViewWeek=Nädala vaade
ViewPerUser=Per user
ViewWithPredefinedFilters= Näita määratletud filtritega ViewWithPredefinedFilters= Näita määratletud filtritega
AutoActions= Automaatne täitmine AutoActions= Automaatne täitmine
AgendaAutoActionDesc= Määratle siin need tegevused, mille kohta loob Dolibarr automaatselt päevakavasse tegevuse. Kui midagi pole märgistatud (vaikimisi), siis lisatakse päevakavasse ainult käsitsi lisatud tegevused. AgendaAutoActionDesc= Määratle siin need tegevused, mille kohta loob Dolibarr automaatselt päevakavasse tegevuse. Kui midagi pole märgistatud (vaikimisi), siis lisatakse päevakavasse ainult käsitsi lisatud tegevused.
@ -43,7 +46,7 @@ InvoiceBackToDraftInDolibarr=Arve %s on tagasi mustandi staatuses
InvoiceDeleteDolibarr=Arve %s on kustutatud InvoiceDeleteDolibarr=Arve %s on kustutatud
OrderValidatedInDolibarr= Tellimus %s on kinnitatud OrderValidatedInDolibarr= Tellimus %s on kinnitatud
OrderApprovedInDolibarr=Tellimus %s on heaks kiidetud OrderApprovedInDolibarr=Tellimus %s on heaks kiidetud
OrderRefusedInDolibarr=Order %s refused OrderRefusedInDolibarr=Tellimus %s on tagasi lükatud
OrderBackToDraftInDolibarr=Tellimus %s on muudetud mustandiks OrderBackToDraftInDolibarr=Tellimus %s on muudetud mustandiks
OrderCanceledInDolibarr=Tellimus %s on tühistatud OrderCanceledInDolibarr=Tellimus %s on tühistatud
InterventionValidatedInDolibarr=Sekkumine %s on kinnitatud InterventionValidatedInDolibarr=Sekkumine %s on kinnitatud
@ -53,8 +56,9 @@ InvoiceSentByEMail=Arve %s on saadetud e-postiga
SupplierOrderSentByEMail=Ostutellimus %s on saadetud e-postiga SupplierOrderSentByEMail=Ostutellimus %s on saadetud e-postiga
SupplierInvoiceSentByEMail=Ostuarve %s on saadetud e-postiga SupplierInvoiceSentByEMail=Ostuarve %s on saadetud e-postiga
ShippingSentByEMail=Saadetis %s on saadetud e-postiga ShippingSentByEMail=Saadetis %s on saadetud e-postiga
ShippingValidated= Shipping %s validated ShippingValidated= Kohaletoomine %s on kinnitatud
InterventionSentByEMail=Sekkumine %s on saadetud e-postiga InterventionSentByEMail=Sekkumine %s on saadetud e-postiga
InterventionClassifiedBilled=Intervention %s classified as Billed
NewCompanyToDolibarr= Kolmas isik loodud NewCompanyToDolibarr= Kolmas isik loodud
DateActionPlannedStart= Plaanitav alguskuupäev DateActionPlannedStart= Plaanitav alguskuupäev
DateActionPlannedEnd= Plaanitav lõppkuupäev DateActionPlannedEnd= Plaanitav lõppkuupäev

1
htdocs/langs/et_EE/commercial.lang
View File

@ -71,6 +71,7 @@ ActionAC_FAX=Saada faks
ActionAC_PROP=Saada pakkumine e-postiga ActionAC_PROP=Saada pakkumine e-postiga
ActionAC_EMAIL=Saada e-kiri ActionAC_EMAIL=Saada e-kiri
ActionAC_RDV=Koosolekud ActionAC_RDV=Koosolekud
ActionAC_INT=Intervention on site
ActionAC_FAC=Saada kliendi arve posti teel ActionAC_FAC=Saada kliendi arve posti teel
ActionAC_REL=Saada kliendi arve posti teel (meeldetuletus) ActionAC_REL=Saada kliendi arve posti teel (meeldetuletus)
ActionAC_CLO=Sulge ActionAC_CLO=Sulge

16
htdocs/langs/et_EE/companies.lang
View File

@ -18,6 +18,7 @@ NewCompany=Uus ettevõte (pot klient, klient, hankija)
NewThirdParty=Uus kolmas isik (pot klient, klient, hankija) NewThirdParty=Uus kolmas isik (pot klient, klient, hankija)
NewSocGroup=Uus ettevõtete grupp NewSocGroup=Uus ettevõtete grupp
NewPrivateIndividual=Uus eraisik (pot klient, klient, hankija) NewPrivateIndividual=Uus eraisik (pot klient, klient, hankija)
CreateDolibarrThirdPartySupplier=Create a third party (supplier)
ProspectionArea=Huviliste ala ProspectionArea=Huviliste ala
SocGroup=Ettevõtete grupp SocGroup=Ettevõtete grupp
IdThirdParty=Kolmanda osapoole ID IdThirdParty=Kolmanda osapoole ID
@ -82,7 +83,7 @@ DefaultLang=Vaikimisi keel
VATIsUsed=Käibemaksuga VATIsUsed=Käibemaksuga
VATIsNotUsed=Käibemaksuta VATIsNotUsed=Käibemaksuta
CopyAddressFromSoc=Kasuta aadressivälja täitmiseks kolmanda isiku aadressi CopyAddressFromSoc=Kasuta aadressivälja täitmiseks kolmanda isiku aadressi
# NoEmailDefined=There is no email defined NoEmailDefined=There is no email defined
##### Local Taxes ##### ##### Local Taxes #####
LocalTax1IsUsedES= RE on kasutuses LocalTax1IsUsedES= RE on kasutuses
LocalTax1IsNotUsedES= RE pole kasutuses LocalTax1IsNotUsedES= RE pole kasutuses
@ -90,6 +91,9 @@ LocalTax2IsUsedES= IRPF on kasutuses
LocalTax2IsNotUsedES= IRPF pole kasutuses LocalTax2IsNotUsedES= IRPF pole kasutuses
LocalTax1ES=RE LocalTax1ES=RE
LocalTax2ES=IRPF LocalTax2ES=IRPF
TypeLocaltax1ES=RE Type
TypeLocaltax2ES=IRPF Type
TypeES=Type
ThirdPartyEMail=%s ThirdPartyEMail=%s
WrongCustomerCode=Vigane kliendi kood WrongCustomerCode=Vigane kliendi kood
WrongSupplierCode=Vigane hankija kood WrongSupplierCode=Vigane hankija kood
@ -363,10 +367,10 @@ ExportCardToFormat=Ekspordi kaart formaati
ContactNotLinkedToCompany=Kontakt ole seotud ühegi kolmanda isikuga ContactNotLinkedToCompany=Kontakt ole seotud ühegi kolmanda isikuga
DolibarrLogin=Dolibarri kasutaja DolibarrLogin=Dolibarri kasutaja
NoDolibarrAccess=Dolibarri ligipääs puudub NoDolibarrAccess=Dolibarri ligipääs puudub
# 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=Kontaktid ja omadused ExportDataset_company_2=Kontaktid ja omadused
# 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=Pangarekvisiidid ImportDataset_company_3=Pangarekvisiidid
PriceLevel=Hinnatase PriceLevel=Hinnatase
DeliveriesAddress=Tarneaadressid DeliveriesAddress=Tarneaadressid
@ -399,10 +403,10 @@ UniqueThirdParties=Kokku unikaalseid kolmandaid isikuid
InActivity=Avatud InActivity=Avatud
ActivityCeased=Suletud ActivityCeased=Suletud
ActivityStateFilter=Aktiivsuse staatus ActivityStateFilter=Aktiivsuse staatus
ProductsIntoElements=Seotud toodete nimekiri ProductsIntoElements=List of products into %s
CurrentOutstandingBill=Hetkel maksmata summa CurrentOutstandingBill=Hetkel maksmata summa
OutstandingBill=Suurim võimalik maksmata arve OutstandingBill=Suurim võimalik maksmata arve
OutstandingBillReached=Jõudis maksmata summa maksimumini OutstandingBillReached=Jõudis maksmata summa maksimumini
MonkeyNumRefModelDesc=Tagasta arv formaadiga %syymm-nnnn kliendikoodi jaoks ja %syymm-nnnn hankija koodi jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestuseta jada, mille väärtus pole kunagi 0. MonkeyNumRefModelDesc=Tagasta arv formaadiga %syymm-nnnn kliendikoodi jaoks ja %syymm-nnnn hankija koodi jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestuseta jada, mille väärtus pole kunagi 0.
LeopardNumRefModelDesc=Kood on vaba, seda saab igal ajal muuta. LeopardNumRefModelDesc=Kood on vaba, seda saab igal ajal muuta.
# ManagingDirectors=Manager(s) name (CEO, director, president...) ManagingDirectors=Manager(s) name (CEO, director, president...)

35
htdocs/langs/et_EE/compta.lang
View File

@ -4,6 +4,7 @@ AccountancyCard=Raamatupidamise kaart
Treasury=Vara Treasury=Vara
MenuFinancial=Finants MenuFinancial=Finants
TaxModuleSetupToModifyRules=Mine <a href="%s">Maksude mooduli seadistusse</a> arvutusreeglite muutmiseks TaxModuleSetupToModifyRules=Mine <a href="%s">Maksude mooduli seadistusse</a> arvutusreeglite muutmiseks
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Raamatupidamise võimalused OptionMode=Raamatupidamise võimalused
OptionModeTrue=Sissetulekud-kulud võimekus OptionModeTrue=Sissetulekud-kulud võimekus
OptionModeVirtual=Nõuded-võlad võimekus OptionModeVirtual=Nõuded-võlad võimekus
@ -11,6 +12,7 @@ OptionModeTrueDesc=Selles kontekstis arvutatakse käive maksete põhjal (maksete
OptionModeVirtualDesc=Selles kontekstis arvutatakse käive arvete põhjal (kinnitamise kuupäev). Kui arvete maksetähtaeg on käes, siis lisatakse arvete summad käibe arvutamisse hoolimata sellest, kas nad on makstud või mitte. OptionModeVirtualDesc=Selles kontekstis arvutatakse käive arvete põhjal (kinnitamise kuupäev). Kui arvete maksetähtaeg on käes, siis lisatakse arvete summad käibe arvutamisse hoolimata sellest, kas nad on makstud või mitte.
FeatureIsSupportedInInOutModeOnly=See funktsioon saadaval vaid KREDIIT-DEEBET raamatupidamise režiimis (vt mooduli Raamatupidamine seadistust) FeatureIsSupportedInInOutModeOnly=See funktsioon saadaval vaid KREDIIT-DEEBET raamatupidamise režiimis (vt mooduli Raamatupidamine seadistust)
VATReportBuildWithOptionDefinedInModule=Siin näidatud summade arvutamiseks kasutatakse Maksude mooduli seadistuses kasutatavaid reegleid. VATReportBuildWithOptionDefinedInModule=Siin näidatud summade arvutamiseks kasutatakse Maksude mooduli seadistuses kasutatavaid reegleid.
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Seadistamine Param=Seadistamine
RemainingAmountPayment=Maksta jääv summa: RemainingAmountPayment=Maksta jääv summa:
AmountToBeCharged=Kogusumma maksta: AmountToBeCharged=Kogusumma maksta:
@ -30,7 +32,7 @@ Profit=Kasum
Balance=Saldo Balance=Saldo
Debit=Deebet Debit=Deebet
Credit=Kreedit Credit=Kreedit
Piece=Accounting Doc. Piece=Konto dok.
Withdrawal=Väljamakse Withdrawal=Väljamakse
Withdrawals=Väljamaksed Withdrawals=Väljamaksed
AmountHTVATRealReceived=Kogutud neto AmountHTVATRealReceived=Kogutud neto
@ -40,19 +42,23 @@ VATReceived=KM saadud
VATToCollect=KM ostud VATToCollect=KM ostud
VATSummary=KM saldo VATSummary=KM saldo
LT2SummaryES=IRPF saldo LT2SummaryES=IRPF saldo
LT1SummaryES=RE Balance
VATPaid=KM makstud VATPaid=KM makstud
SalaryPaid=Palk makstud SalaryPaid=Palk makstud
LT2PaidES=IRPF makstud LT2PaidES=IRPF makstud
LT1PaidES=RE Paid
LT2CustomerES=IRPF müük LT2CustomerES=IRPF müük
LT2SupplierES=IRPF ost LT2SupplierES=IRPF ost
LT1CustomerES=RE sales
LT1SupplierES=RE purchases
VATCollected=KM kogutud VATCollected=KM kogutud
ToPay=Maksta ToPay=Maksta
ToGet=Tagasi saada ToGet=Tagasi saada
SpecialExpensesArea=Area for all special paiements SpecialExpensesArea=Kõigi erimaksete ala
TaxAndDividendsArea=Maksude, sotsiaalmaksu ja dividendide ala TaxAndDividendsArea=Maksude, sotsiaalmaksu ja dividendide ala
SocialContribution=Sotsiaalmaks SocialContribution=Sotsiaalmaks
SocialContributions=Sotsiaalmaksud SocialContributions=Sotsiaalmaksud
MenuSpecialExpenses=Special expenses MenuSpecialExpenses=Erikulud
MenuTaxAndDividends=Maksud ja dividendid MenuTaxAndDividends=Maksud ja dividendid
MenuSalaries=Palgad MenuSalaries=Palgad
MenuSocialContributions=Sotsiaalmaksud MenuSocialContributions=Sotsiaalmaksud
@ -73,12 +79,15 @@ ListOfPayments=Maksete nimekiri
ListOfCustomerPayments=Klientide maksete nimekiri ListOfCustomerPayments=Klientide maksete nimekiri
ListOfSupplierPayments=Hankijate maksete nimekiri ListOfSupplierPayments=Hankijate maksete nimekiri
DatePayment=Maksekuupäev DatePayment=Maksekuupäev
DateStartPeriod=Date start period DateStartPeriod=Perioodi alguse kuupäev
DateEndPeriod=Date end period DateEndPeriod=Perioodi lõpu kuupäev
NewVATPayment=Uus käibemaksu makse NewVATPayment=Uus käibemaksu makse
newLT2PaymentES=Uus IRPF makse newLT2PaymentES=Uus IRPF makse
newLT1PaymentES=New RE payment
LT2PaymentES=IRPF makse LT2PaymentES=IRPF makse
LT2PaymentsES=IRPF maksed LT2PaymentsES=IRPF maksed
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
VATPayment=Käibemaksu makse VATPayment=Käibemaksu makse
VATPayments=Käibemaksu maksed VATPayments=Käibemaksu maksed
SocialContributionsPayments=Sotsiaalmaksu maksed SocialContributionsPayments=Sotsiaalmaksu maksed
@ -114,6 +123,12 @@ CalcModeVATDebt=Režiim <b>%stekkepõhise raamatupidamise KM%s</b>.
CalcModeVATEngagement=Režiim <b>%stulude-kulude KM%s</b>. CalcModeVATEngagement=Režiim <b>%stulude-kulude KM%s</b>.
CalcModeDebt=Režiim <b>%sNõuded-Võlad%s</b> nõuab <b>tekkepõhist raamatupidamist</b>. CalcModeDebt=Režiim <b>%sNõuded-Võlad%s</b> nõuab <b>tekkepõhist raamatupidamist</b>.
CalcModeEngagement=Režiim <b>%sTulud-Kulud%s</b> nõuab <b>kassapõhist raamatupidamist</b>. CalcModeEngagement=Režiim <b>%sTulud-Kulud%s</b> nõuab <b>kassapõhist raamatupidamist</b>.
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Tulude ja kulude saldo, aasta kokkuvõte AnnualSummaryDueDebtMode=Tulude ja kulude saldo, aasta kokkuvõte
AnnualSummaryInputOutputMode=Tulude ja kulude saldo, aasta kokkuvõte AnnualSummaryInputOutputMode=Tulude ja kulude saldo, aasta kokkuvõte
AnnualByCompaniesDueDebtMode=Tulude ja kulude saldo, kolmandate isikute kaupa, režiimis <b>%sNõuded-Võlad%s</b> nõuab <b>tekkepõhist raamatupidamist</b>. AnnualByCompaniesDueDebtMode=Tulude ja kulude saldo, kolmandate isikute kaupa, režiimis <b>%sNõuded-Võlad%s</b> nõuab <b>tekkepõhist raamatupidamist</b>.
@ -128,10 +143,15 @@ RulesCAIn=- See sisaldab kõiki klientidelt laekunud jõustunud arvete maksmisi.
DepositsAreNotIncluded=- Eelmaksuarved pole lisatud DepositsAreNotIncluded=- Eelmaksuarved pole lisatud
DepositsAreIncluded=- Eelmaksuarved on lisatud DepositsAreIncluded=- Eelmaksuarved on lisatud
LT2ReportByCustomersInInputOutputModeES=Kolmandate isikute IRPFi aruanne LT2ReportByCustomersInInputOutputModeES=Kolmandate isikute IRPFi aruanne
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=Sisend- ja väljundkäibemaks kliendi alusel VATReportByCustomersInInputOutputMode=Sisend- ja väljundkäibemaks kliendi alusel
VATReportByCustomersInDueDebtMode=Sisend- ja väljundkäibemaks kliendi alusel VATReportByCustomersInDueDebtMode=Sisend- ja väljundkäibemaks kliendi alusel
VATReportByQuartersInInputOutputMode=Sisend- ja väljundkäibemaks käibemaksumäärade järgi VATReportByQuartersInInputOutputMode=Sisend- ja väljundkäibemaks käibemaksumäärade järgi
LT1ReportByQuartersInInputOutputMode=Report by RE rate
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Sisend- ja väljundkäibemaks käibemaksumäärade järgi VATReportByQuartersInDueDebtMode=Sisend- ja väljundkäibemaks käibemaksumäärade järgi
LT1ReportByQuartersInDueDebtMode=Report by RE rate
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=Vaata aruannet <b>%sKM suletud%s</b> standardse arvutamise jaoks SeeVATReportInInputOutputMode=Vaata aruannet <b>%sKM suletud%s</b> standardse arvutamise jaoks
SeeVATReportInDueDebtMode=Vaata aruannet <b>%sKM voo põhjalw%s</b> voopõhise arvutamise jaoks SeeVATReportInDueDebtMode=Vaata aruannet <b>%sKM voo põhjalw%s</b> voopõhise arvutamise jaoks
RulesVATInServices=- Teenuste puhul sisaldab aruanne reaalselt saadud või makstud KM maksekuupäeva alusel RulesVATInServices=- Teenuste puhul sisaldab aruanne reaalselt saadud või makstud KM maksekuupäeva alusel
@ -167,14 +187,15 @@ AccountancyDashboard=Raamatupidamise kokkuvõte
ByProductsAndServices=Toodete ja teenuste kaupa ByProductsAndServices=Toodete ja teenuste kaupa
RefExt=Väline viide RefExt=Väline viide
ToCreateAPredefinedInvoice=Ettemääratud arve loomiseks loo tavaline arve ja vahepeal arvet kinnitamata klõpsa nupul "Teisenda ettemääratud arveks" ToCreateAPredefinedInvoice=Ettemääratud arve loomiseks loo tavaline arve ja vahepeal arvet kinnitamata klõpsa nupul "Teisenda ettemääratud arveks"
LinkedOrder=linked to order LinkedOrder=seotud tellimusega
ReCalculate=Arvuta uuesti ReCalculate=Arvuta uuesti
Mode1=Method 1 Mode1=Meetod 1
Mode2=Meetod 2 Mode2=Meetod 2
CalculationRuleDesc=KM kogusumma arvutamiseks on kaks meetodit:<br>Meetod 1 ümardab käibemaksu igal real ja siis summeerib.<br>Meetod 2 summeerib käibemaksu igal real ja siis ümardab tulemuse.<br>Lõppsumma võib erineda mõne sendi täpsusega. Vaikimisi režiim on režiim <b>%s</b>. CalculationRuleDesc=KM kogusumma arvutamiseks on kaks meetodit:<br>Meetod 1 ümardab käibemaksu igal real ja siis summeerib.<br>Meetod 2 summeerib käibemaksu igal real ja siis ümardab tulemuse.<br>Lõppsumma võib erineda mõne sendi täpsusega. Vaikimisi režiim on režiim <b>%s</b>.
CalculationRuleDescSupplier=vastavalt hankijale, vali sobiv meetod sama reegli rakendamiseks ja saa hankija poolt oodatav vastus CalculationRuleDescSupplier=vastavalt hankijale, vali sobiv meetod sama reegli rakendamiseks ja saa hankija poolt oodatav vastus
TurnoverPerProductInCommitmentAccountingNotRelevant=Käibearuanne toote kaupa, <b>kassapõhist raamatupidamist</b> kasutades pole režiim oluline. See aruanne on saadaval vaid <b>tekkepõhist raamatupidamist</b> kasutades (vaata raamatupidamise mooduli seadistust). TurnoverPerProductInCommitmentAccountingNotRelevant=Käibearuanne toote kaupa, <b>kassapõhist raamatupidamist</b> kasutades pole režiim oluline. See aruanne on saadaval vaid <b>tekkepõhist raamatupidamist</b> kasutades (vaata raamatupidamise mooduli seadistust).
CalculationMode=Arvutusrežiim CalculationMode=Arvutusrežiim
AccountancyJournal=Accountancy code journal
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

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