Sync from transifex
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Laurent Destailleur
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@ -429,8 +429,8 @@ Module20Name=مقترحات
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Module20Desc=مقترحات تجارية إدارة
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Module22Name=كتلة بالبريد الإلكتروني
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Module22Desc=البريد الإلكتروني الدمار إدارة
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Module23Name= طاقة
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Module23Desc= مراقبة استهلاك الطاقة
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Module23Name=طاقة
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Module23Desc=مراقبة استهلاك الطاقة
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Module25Name=طلبات الزبائن
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Module25Desc=طلبات الزبائن إدارة
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Module30Name=فواتير
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@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig
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Module410Name=Webcalendar
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Module410Desc=Webcalendar التكامل
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Module500Name=Special expenses
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Module500Desc=Management of special expenses (taxes, social contribution, dividends)
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Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
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Module510Name=Salaries
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Module510Desc=Management of employees salaries and payments
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Module520Name=Loan
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@ -501,7 +501,7 @@ Module600Name=الإخطارات
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Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
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Module700Name=التبرعات
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Module700Desc=التبرعات إدارة
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Module770Name=Expense Report
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Module770Name=Expense reports
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Module770Desc=Management and claim expense reports (transportation, meal, ...)
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Module1120Name=Supplier commercial proposal
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Module1120Desc=Request supplier commercial proposal and prices
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@ -579,7 +579,7 @@ Permission32=إنشاء / تعديل المنتجات
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Permission34=حذف المنتجات
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Permission36=انظر / إدارة المنتجات المخفية
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Permission38=منتجات التصدير
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Permission41=قراءة المشاريع والمهام
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Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
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Permission42=إنشاء / تعديل مشاريع تعديل مهام بلدي المشاريع
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Permission44=حذف مشاريع
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Permission61=قراءة التدخلات
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@ -600,10 +600,10 @@ Permission86=إرسال أوامر العملاء
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Permission87=وثيقة أوامر العملاء
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Permission88=إلغاء أوامر العملاء
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Permission89=حذف أوامر العملاء
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Permission91=قراءة المساهمات الاجتماعية وضريبة القيمة المضافة
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Permission92=إنشاء / تعديل المساهمات الاجتماعية وضريبة القيمة المضافة
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Permission93=حذف المساهمات الاجتماعية وضريبة القيمة المضافة
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Permission94=تصدير المساهمات الاجتماعية
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Permission91=Read social or fiscal taxes and vat
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Permission92=Create/modify social or fiscal taxes and vat
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Permission93=Delete social or fiscal taxes and vat
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Permission94=Export social or fiscal taxes
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Permission95=قراءة تقارير
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Permission101=قراءة الإرسال
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Permission102=إنشاء / تعديل الإرسال
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@ -621,9 +621,9 @@ Permission121=قراءة الغير مرتبطة المستخدم
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Permission122=إنشاء / تغيير الغير مرتبطة المستخدم
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Permission125=حذف الغير مرتبطة المستخدم
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Permission126=الصادرات الغير
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Permission141=المهام اقرأ
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Permission142=إنشاء / تعديل المهام
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Permission144=حذف المهام
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Permission141=Read all projects and tasks (also private projects i am not contact for)
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Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
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Permission144=Delete all projects and tasks (also private projects i am not contact for)
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Permission146=قراءة موفري
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Permission147=قراءة احصائيات
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Permission151=قراءة أوامر دائمة
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@ -801,7 +801,7 @@ DictionaryCountry=Countries
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DictionaryCurrency=Currencies
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DictionaryCivility=Civility title
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DictionaryActions=Type of agenda events
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DictionarySocialContributions=Social contributions types
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DictionarySocialContributions=Social or fiscal taxes types
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DictionaryVAT=VAT Rates or Sales Tax Rates
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DictionaryRevenueStamp=Amount of revenue stamps
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DictionaryPaymentConditions=Payment terms
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@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts
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DictionaryEMailTemplates=Emails templates
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DictionaryUnits=Units
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DictionaryProspectStatus=Prospection status
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DictionaryHolidayTypes=Type of leaves
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SetupSaved=الإعداد المحفوظة
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BackToModuleList=العودة إلى قائمة الوحدات
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BackToDictionaryList=Back to dictionaries list
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@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=هل أنت متأكد من أنك تريد حذف القائ
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DeleteLine=حذف السطر
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ConfirmDeleteLine=هل أنت متأكد من أنك تريد حذف هذا الخط؟
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##### Tax #####
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TaxSetup=الضرائب والمساهمات الاجتماعية والأرباح وحدة الإعداد
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TaxSetup=Taxes, social or fiscal taxes and dividends module setup
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OptionVatMode=ضريبة القيمة المضافة المستحقة
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OptionVATDefault=Cash basis
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OptionVATDebitOption=Accrual basis
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@ -1564,9 +1565,11 @@ EndPointIs=الصابون العملاء يجب إرسال الطلبات إلى
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ApiSetup=API module setup
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ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
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KeyForApiAccess=Key to use API (parameter "api_key")
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ApiProductionMode=Enable production mode
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ApiEndPointIs=You can access to the API at url
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ApiExporerIs=You can explore the API at url
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OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
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ApiKey=Key for API
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##### Bank #####
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BankSetupModule=إعداد وحدة مصرفية
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FreeLegalTextOnChequeReceipts=نص حر على الشيكات والإيصالات
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@ -1596,6 +1599,7 @@ ProjectsSetup=مشروع إعداد وحدة
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ProjectsModelModule=المشروع نموذج التقرير وثيقة
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TasksNumberingModules=Tasks numbering module
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TaskModelModule=Tasks reports document model
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UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
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##### ECM (GED) #####
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ECMSetup = GED Setup
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ECMAutoTree = Automatic tree folder and document
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@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th
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HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
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PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
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NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
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BackgroundColor=Background color
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TopMenuBackgroundColor=Background color for Top menu
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LeftMenuBackgroundColor=Background color for Left menu
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BackgroundTableTitleColor=Background color for table title line
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BackgroundTableLineOddColor=Background color for odd table lines
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BackgroundTableLineEvenColor=Background color for even table lines
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@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed
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OrderApprovedInDolibarr=تم الموافقة على %s من الطلب
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OrderRefusedInDolibarr=Order %s refused
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OrderBackToDraftInDolibarr=الطلب %s للذهاب بها إلى حالة المسودة
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OrderCanceledInDolibarr=تم إلغاء %s من الطلب
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ProposalSentByEMail=تم إرسال العرض الرسمي %s بواسطة البريد الإلكتروني
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OrderSentByEMail=تم إرسال طلبية العميل %s بواسطة البريد الإلكتروني
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InvoiceSentByEMail=تم إرسال فاتروة العميل %s بواسطة البريد الإلكتروني
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@ -96,3 +95,5 @@ AddEvent=Create event
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MyAvailability=My availability
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ActionType=Event type
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DateActionBegin=Start event date
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CloneAction=Clone event
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ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
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@ -113,7 +113,7 @@ CustomerInvoicePayment=عملاء الدفع
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CustomerInvoicePaymentBack=Customer payment back
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SupplierInvoicePayment=المورد الدفع
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WithdrawalPayment=انسحاب الدفع
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SocialContributionPayment=دفع المساهمة الاجتماعية
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SocialContributionPayment=Social/fiscal tax payment
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FinancialAccountJournal=مجلة الحساب المالي
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BankTransfer=حوالة مصرفية
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BankTransfers=التحويلات المصرفية
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@ -178,7 +178,7 @@ NumberOfBills=ملاحظة : من الفواتير
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NumberOfBillsByMonth=ملحوظة من الفواتير من قبل شهر
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AmountOfBills=مبلغ الفواتير
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AmountOfBillsByMonthHT=كمية من الفواتير من قبل شهر (بعد خصم الضرائب)
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ShowSocialContribution=وتظهر مساهمة الاجتماعية
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ShowSocialContribution=Show social/fiscal tax
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ShowBill=وتظهر الفاتورة
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ShowInvoice=وتظهر الفاتورة
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ShowInvoiceReplace=وتظهر استبدال الفاتورة
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@ -270,7 +270,7 @@ BillAddress=مشروع قانون معالجة
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HelpEscompte=هذا الخصم هو الخصم الممنوح للعميل لأن الدفع قبل البعيد.
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HelpAbandonBadCustomer=هذا المبلغ قد تم التخلي عنها (وذكر أن العملاء سيئة العملاء) ، ويعتبر أحد exceptionnal فضفاضة.
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HelpAbandonOther=هذا المبلغ قد تم التخلي عنها لأنها كانت خطأ (خطأ أو فاتورة العميل أي بعبارة أخرى على سبيل المثال)
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IdSocialContribution=المساهمة الاجتماعية معرف
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IdSocialContribution=Social/fiscal tax payment id
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PaymentId=دفع معرف
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InvoiceId=فاتورة معرف
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InvoiceRef=المرجع الفاتورة.
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@ -30,6 +30,7 @@ ThirdPartyContact=طرف ثالث اتصال
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StatusContactValidated=مركز الاتصال
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Company=شركة
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CompanyName=اسم الشركة
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AliasNames=Alias names (commercial, trademark, ...)
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Companies=الشركات
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CountryIsInEEC=البلد داخل المجموعة الاقتصادية الأوروبية
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ThirdPartyName=اسم طرف ثالث
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@ -56,23 +56,23 @@ VATCollected=جمعت ضريبة القيمة المضافة
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ToPay=دفع
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ToGet=العودة
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SpecialExpensesArea=Area for all special payments
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TaxAndDividendsArea=ضريبة أرباح الأسهم والمساهمات الاجتماعية ، ومنطقة
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SocialContribution=المساهمة الاجتماعية
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SocialContributions=المساهمات الاجتماعية
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TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
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SocialContribution=Social or fiscal tax
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SocialContributions=Social or fiscal taxes
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MenuSpecialExpenses=Special expenses
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MenuTaxAndDividends=الضرائب وعوائد
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MenuSalaries=Salaries
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MenuSocialContributions=المساهمات الاجتماعية
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MenuNewSocialContribution=مساهمة جديدة
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NewSocialContribution=المساهمة الاجتماعية الجديدة
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ContributionsToPay=دفع الاشتراكات
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MenuSocialContributions=Social/fiscal taxes
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MenuNewSocialContribution=New tax payment
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NewSocialContribution=New social/fiscal tax
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ContributionsToPay=Social/fiscal taxes to pay
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AccountancyTreasuryArea=المحاسبة / الخزانة المنطقة
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AccountancySetup=المحاسبة الإعداد
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NewPayment=دفع جديدة
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Payments=المدفوعات
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PaymentCustomerInvoice=الزبون تسديد الفاتورة
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PaymentSupplierInvoice=دفع فاتورة المورد
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PaymentSocialContribution=دفع المساهمة الاجتماعية
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PaymentSocialContribution=Social/fiscal tax payment
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PaymentVat=دفع ضريبة القيمة المضافة
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PaymentSalary=Salary payment
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ListPayment=قائمة المدفوعات
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@ -91,7 +91,7 @@ LT1PaymentES=RE Payment
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LT1PaymentsES=RE Payments
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VATPayment=دفع ضريبة القيمة المضافة
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VATPayments=دفع ضريبة القيمة المضافة
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SocialContributionsPayments=المساهمات الاجتماعية المدفوعات
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SocialContributionsPayments=Social/fiscal taxes payments
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ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
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TotalToPay=على دفع ما مجموعه
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TotalVATReceived=تلقى مجموع الضريبة على القيمة المضافة
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@ -116,11 +116,11 @@ NewCheckDepositOn=تهيئة لتلقي الودائع على حساب : ٪ ق
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NoWaitingChecks=لم ينتظر إيداع الشيكات.
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DateChequeReceived=استقبال المدخلات تاريخ الشيك
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NbOfCheques=ملاحظة : للشيكات
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PaySocialContribution=دفع المساهمات الاجتماعية
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ConfirmPaySocialContribution=هل أنت متأكد من أن يصنف هذه المساهمة paid الاجتماعية؟
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DeleteSocialContribution=حذف المساهمات الاجتماعية
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ConfirmDeleteSocialContribution=هل أنت متأكد من أنك تريد حذف هذه المساهمة الاجتماعية؟
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ExportDataset_tax_1=المساهمات الاجتماعية والمدفوعات
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PaySocialContribution=Pay a social/fiscal tax
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ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
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DeleteSocialContribution=Delete a social or fiscal tax payment
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ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
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ExportDataset_tax_1=Social and fiscal taxes and payments
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CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
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CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
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CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
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@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
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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).
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CalculationMode=Calculation mode
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AccountancyJournal=Accountancy code journal
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ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
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ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
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ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
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ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
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ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
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CloneTax=Clone a social contribution
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ConfirmCloneTax=Confirm the clone of a social contribution
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CloneTax=Clone a social/fiscal tax
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ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
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CloneTaxForNextMonth=Clone it for next month
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@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of
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CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
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CronCommandHelp=The system command line to execute.
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CronCreateJob=Create new Scheduled Job
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CronFrom=From
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# Info
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CronInfoPage=Information
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# Common
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@ -35,7 +35,7 @@ ECMSearchByEntity=بحث عن وجوه
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ECMSectionOfDocuments=أدلة وثائق
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ECMTypeManual=دليل
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ECMTypeAuto=التلقائي
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ECMDocsBySocialContributions=Documents linked to social contributions
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ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
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ECMDocsByThirdParties=وثائق مرتبطة أطراف ثالثة
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ECMDocsByProposals=وثائق مرتبطة مقترحات
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ECMDocsByOrders=وثائق مرتبطة أوامر العملاء
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@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset
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WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
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WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
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WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
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WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
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@ -3,7 +3,7 @@ HRM=HRM
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Holidays=Leaves
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CPTitreMenu=Leaves
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MenuReportMonth=Monthly statement
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MenuAddCP=Make a leave request
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MenuAddCP=New leave request
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NotActiveModCP=You must enable the module Leaves to view this page.
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NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
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NoCPforUser=You don't have any available day.
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@ -71,7 +71,7 @@ MotifCP=سبب
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UserCP=مستخدم
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ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
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AddEventToUserOkCP=The addition of the exceptional leave has been completed.
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MenuLogCP=View logs of leave requests
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MenuLogCP=View change logs
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LogCP=Log of updates of available vacation days
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ActionByCP=Performed by
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UserUpdateCP=For the user
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@ -93,6 +93,7 @@ ValueOptionCP=القيمة
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GroupToValidateCP=Group with the ability to approve leave requests
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ConfirmConfigCP=Validate the configuration
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LastUpdateCP=Last automatic update of leaves allocation
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MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
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UpdateConfCPOK=Updated successfully.
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ErrorUpdateConfCP=An error occurred during the update, please try again.
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AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
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@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email:
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NoCPforMonth=No leave this month.
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nbJours=Number days
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TitleAdminCP=Configuration of Leaves
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NoticePeriod=Notice period
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#Messages
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Hello=Hello
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HolidaysToValidate=Validate leave requests
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@ -139,10 +141,11 @@ HolidaysRefused=Request denied
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HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
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HolidaysCanceled=Canceled leaved request
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HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
|
||||
Permission20000=Read you own leave requests
|
||||
Permission20001=Create/modify your leave requests
|
||||
Permission20002=Create/modify leave requests for everybody
|
||||
Permission20001=Read you own leave requests
|
||||
Permission20002=Create/modify your leave requests
|
||||
Permission20003=Delete leave requests
|
||||
Permission20004=Setup users available vacation days
|
||||
Permission20005=Review log of modified leave requests
|
||||
Permission20006=Read leaves monthly report
|
||||
Permission20004=Read leave requests for everybody
|
||||
Permission20005=Create/modify leave requests for everybody
|
||||
Permission20006=Admin leave requests (setup and update balance)
|
||||
NewByMonth=Added per month
|
||||
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
|
||||
|
||||
@ -128,6 +128,7 @@ TagCheckMail=Track mail opening
|
||||
TagUnsubscribe=Unsubscribe link
|
||||
TagSignature=Signature sending user
|
||||
TagMailtoEmail=Recipient EMail
|
||||
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
|
||||
# Module Notifications
|
||||
Notifications=الإخطارات
|
||||
NoNotificationsWillBeSent=إشعارات البريد الإلكتروني لا يجري التخطيط لهذا الحدث ، وشركة
|
||||
|
||||
@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=تم العثور على بعض الأخط
|
||||
ErrorConfigParameterNotDefined=المعلم <b>ل ٪</b> غير محدد Dolibarr داخل ملف <b>conf.php.</b>
|
||||
ErrorCantLoadUserFromDolibarrDatabase=فشلت في العثور على المستخدم <b>٪ ق</b> Dolibarr في قاعدة البيانات.
|
||||
ErrorNoVATRateDefinedForSellerCountry=خطأ ، لم يعرف لمعدلات ضريبة القيمة المضافة فى البلاد ٪ ق.
|
||||
ErrorNoSocialContributionForSellerCountry=خطأ ، لا يوجد نوع المساهمة الاجتماعية المحددة للبلد '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=خطأ ، وفشلت في انقاذ الملف.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
@ -302,7 +302,7 @@ UnitPriceTTC=سعر الوحدة
|
||||
PriceU=ارتفاع
|
||||
PriceUHT=ارتفاع (صافي)
|
||||
AskPriceSupplierUHT=U.P. net Requested
|
||||
PriceUTTC=ارتفاع
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
Amount=مبلغ
|
||||
AmountInvoice=مبلغ الفاتورة
|
||||
AmountPayment=دفع مبلغ
|
||||
@ -339,6 +339,7 @@ IncludedVAT=وتشمل الضريبة على القيمة المضافة
|
||||
HT=بعد خصم الضرائب
|
||||
TTC=شركة ضريبة على القيمة المضافة
|
||||
VAT=ضريبة القيمة المضافة
|
||||
VATs=Sales taxes
|
||||
LT1ES=تعاود
|
||||
LT2ES=IRPF
|
||||
VATRate=سعر الضريبة على القيمة المضافة
|
||||
|
||||
@ -199,7 +199,8 @@ Entreprises=الشركات
|
||||
DOLIBARRFOUNDATION_PAYMENT_FORM=أن يسدد الاشتراك باستخدام حوالة مصرفية، راجع صفحة <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> الدفع باستخدام بطاقة ائتمان أو باي بال، وانقر على زر في أسفل هذه الصفحة. <br>
|
||||
ByProperties=By characteristics
|
||||
MembersStatisticsByProperties=Members statistics by characteristics
|
||||
MembersByNature=Members by nature
|
||||
MembersByNature=This screen show you statistics on members by nature.
|
||||
MembersByRegion=This screen show you statistics on members by region.
|
||||
VATToUseForSubscriptions=VAT rate to use for subscriptions
|
||||
NoVatOnSubscription=No TVA for subscriptions
|
||||
MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
|
||||
|
||||
@ -294,3 +294,5 @@ LastUpdated=Last updated
|
||||
CorrectlyUpdated=Correctly updated
|
||||
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
|
||||
PropalMergePdfProductChooseFile=Select PDF files
|
||||
IncludingProductWithTag=Including product with tag
|
||||
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
|
||||
|
||||
@ -14,7 +14,8 @@ MyTasksDesc=ويقتصر هذا الرأي على المشروعات أو الم
|
||||
OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
|
||||
TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة.
|
||||
TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
|
||||
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
|
||||
ProjectsArea=مشاريع المنطقة
|
||||
NewProject=مشروع جديد
|
||||
AddProject=إنشاء مشروع
|
||||
@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
|
||||
ListDonationsAssociatedProject=List of donations associated with the project
|
||||
ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع
|
||||
ListTaskTimeUserProject=List of time consumed on tasks of project
|
||||
TaskTimeUserProject=Time consumed on tasks of project
|
||||
ActivityOnProjectThisWeek=نشاط المشروع هذا الاسبوع
|
||||
ActivityOnProjectThisMonth=نشاط المشروع هذا الشهر
|
||||
ActivityOnProjectThisYear=نشاط المشروع هذا العام
|
||||
@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
|
||||
TasksWithThisUserAsContact=Tasks assigned to this user
|
||||
ResourceNotAssignedToProject=Not assigned to project
|
||||
ResourceNotAssignedToTask=Not assigned to task
|
||||
AssignTaskToMe=Assign task to me
|
||||
AssignTask=Assign
|
||||
ProjectOverview=Overview
|
||||
|
||||
@ -76,6 +76,7 @@ BROUILLONNER=Reopen
|
||||
SendToValid=Sent on approval
|
||||
ModifyInfoGen=Edit
|
||||
ValidateAndSubmit=Validate and submit for approval
|
||||
ValidatedWaitingApproval=Validated (waiting for approval)
|
||||
|
||||
NOT_VALIDATOR=You are not allowed to approve this expense report
|
||||
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
|
||||
|
||||
@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file
|
||||
SetToStatusSent=Set to status "File Sent"
|
||||
ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
|
||||
StatisticsByLineStatus=Statistics by status of lines
|
||||
RUM=RUM
|
||||
RUMWillBeGenerated=RUM number will be generated once bank account information are saved
|
||||
WithdrawMode=Withdraw mode (FRST or RECUR)
|
||||
WithdrawRequestAmount=Withdraw request amount:
|
||||
WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
|
||||
|
||||
### Notifications
|
||||
InfoCreditSubject=دفع %s النظام الدائمة من قبل البنك
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - admin
|
||||
WorkflowSetup=سير العمل وحدة الإعداد
|
||||
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
|
||||
ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module.
|
||||
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
|
||||
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
|
||||
|
||||
@ -429,8 +429,8 @@ Module20Name=Предложения
|
||||
Module20Desc=Търговско предложение управление
|
||||
Module22Name=Масови имейли
|
||||
Module22Desc=Управление на масови имейли
|
||||
Module23Name= Енергия
|
||||
Module23Desc= Наблюдение на консумацията на енергия
|
||||
Module23Name=Енергия
|
||||
Module23Desc=Наблюдение на консумацията на енергия
|
||||
Module25Name=Поръчки от клиенти
|
||||
Module25Desc=Управление на поръчка на клиента
|
||||
Module30Name=Фактури
|
||||
@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig
|
||||
Module410Name=Webcalendar
|
||||
Module410Desc=Webcalendar интеграция
|
||||
Module500Name=Special expenses
|
||||
Module500Desc=Management of special expenses (taxes, social contribution, dividends)
|
||||
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
|
||||
Module510Name=Salaries
|
||||
Module510Desc=Management of employees salaries and payments
|
||||
Module520Name=Loan
|
||||
@ -501,7 +501,7 @@ Module600Name=Известия
|
||||
Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
|
||||
Module700Name=Дарения
|
||||
Module700Desc=Управление на дарения
|
||||
Module770Name=Expense Report
|
||||
Module770Name=Expense reports
|
||||
Module770Desc=Management and claim expense reports (transportation, meal, ...)
|
||||
Module1120Name=Supplier commercial proposal
|
||||
Module1120Desc=Request supplier commercial proposal and prices
|
||||
@ -579,7 +579,7 @@ Permission32=Създаване / промяна на продукти
|
||||
Permission34=Изтриване на продукти
|
||||
Permission36=Преглед / управление на скрити продукти
|
||||
Permission38=Износ на продукти
|
||||
Permission41=Четене на проекти (общи проекти и проекти съм се с нас за)
|
||||
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
|
||||
Permission42=Създаване / промяна на проекти (общи проекти и проекти съм се с нас за)
|
||||
Permission44=Изтриване на проекти (общи проекти и проекти съм се с нас за)
|
||||
Permission61=Прочети интервенции
|
||||
@ -600,10 +600,10 @@ Permission86=Изпрати клиенти поръчки
|
||||
Permission87=Затваряне на поръчките на клиентите
|
||||
Permission88=Отказ клиенти поръчки
|
||||
Permission89=Изтриване на клиенти поръчки
|
||||
Permission91=Социалноосигурителните вноски и ДДС
|
||||
Permission92=Създаване / промяна на социалните вноски и ДДС
|
||||
Permission93=Изтриване на социалноосигурителните вноски и ДДС
|
||||
Permission94=Експортиране на социалноосигурителните вноски
|
||||
Permission91=Read social or fiscal taxes and vat
|
||||
Permission92=Create/modify social or fiscal taxes and vat
|
||||
Permission93=Delete social or fiscal taxes and vat
|
||||
Permission94=Export social or fiscal taxes
|
||||
Permission95=Прочети доклада
|
||||
Permission101=Прочети sendings
|
||||
Permission102=Създаване / промяна sendings
|
||||
@ -621,9 +621,9 @@ Permission121=Четене на трети лица, свързани с пот
|
||||
Permission122=Създаване / промяна трети страни, свързани с потребителя
|
||||
Permission125=Изтриване на трети лица, свързани с потребителя
|
||||
Permission126=Трети страни за износ
|
||||
Permission141=Прочетете проекти (лично аз не съм се с нас за)
|
||||
Permission142=Създаване / промяна проекти (лично аз не съм се свържете)
|
||||
Permission144=Изтриване на проекти (лично аз не съм се с нас за)
|
||||
Permission141=Read all projects and tasks (also private projects i am not contact for)
|
||||
Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
|
||||
Permission144=Delete all projects and tasks (also private projects i am not contact for)
|
||||
Permission146=Прочети доставчици
|
||||
Permission147=Прочети статистиката
|
||||
Permission151=Нареждания за периодични преводи
|
||||
@ -801,7 +801,7 @@ DictionaryCountry=Countries
|
||||
DictionaryCurrency=Currencies
|
||||
DictionaryCivility=Civility title
|
||||
DictionaryActions=Type of agenda events
|
||||
DictionarySocialContributions=Social contributions types
|
||||
DictionarySocialContributions=Social or fiscal taxes types
|
||||
DictionaryVAT=VAT Rates or Sales Tax Rates
|
||||
DictionaryRevenueStamp=Amount of revenue stamps
|
||||
DictionaryPaymentConditions=Payment terms
|
||||
@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts
|
||||
DictionaryEMailTemplates=Emails templates
|
||||
DictionaryUnits=Units
|
||||
DictionaryProspectStatus=Prospection status
|
||||
DictionaryHolidayTypes=Type of leaves
|
||||
SetupSaved=Setup спаси
|
||||
BackToModuleList=Обратно към списъка с модули
|
||||
BackToDictionaryList=Back to dictionaries list
|
||||
@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Сигурен ли сте, че искате да изтри
|
||||
DeleteLine=Изтриване на ред
|
||||
ConfirmDeleteLine=Сигурни ли сте, че желаете да изтриете този ред?
|
||||
##### Tax #####
|
||||
TaxSetup=Данъци, социални осигуровки и дивиденти модул за настройка
|
||||
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
|
||||
OptionVatMode=Дължимия ДДС
|
||||
OptionVATDefault=Cash basis
|
||||
OptionVATDebitOption=Accrual basis
|
||||
@ -1564,9 +1565,11 @@ EndPointIs=SOAP клиентите трябва да изпратят своит
|
||||
ApiSetup=API module setup
|
||||
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
|
||||
KeyForApiAccess=Key to use API (parameter "api_key")
|
||||
ApiProductionMode=Enable production mode
|
||||
ApiEndPointIs=You can access to the API at url
|
||||
ApiExporerIs=You can explore the API at url
|
||||
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
|
||||
ApiKey=Key for API
|
||||
##### Bank #####
|
||||
BankSetupModule=Модул за настройка на банката
|
||||
FreeLegalTextOnChequeReceipts=Свободен текст чековите разписки
|
||||
@ -1596,6 +1599,7 @@ ProjectsSetup=Инсталационния проект модул
|
||||
ProjectsModelModule=Проект доклади документ модел
|
||||
TasksNumberingModules=Tasks numbering module
|
||||
TaskModelModule=Tasks reports document model
|
||||
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
|
||||
##### ECM (GED) #####
|
||||
ECMSetup = GED Setup
|
||||
ECMAutoTree = Automatic tree folder and document
|
||||
@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th
|
||||
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
||||
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
|
||||
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
|
||||
BackgroundColor=Background color
|
||||
TopMenuBackgroundColor=Background color for Top menu
|
||||
LeftMenuBackgroundColor=Background color for Left menu
|
||||
BackgroundTableTitleColor=Background color for table title line
|
||||
BackgroundTableLineOddColor=Background color for odd table lines
|
||||
BackgroundTableLineEvenColor=Background color for even table lines
|
||||
|
||||
@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed
|
||||
OrderApprovedInDolibarr=Поръчка %s одобрен
|
||||
OrderRefusedInDolibarr=Order %s refused
|
||||
OrderBackToDraftInDolibarr=Поръчка %s се върне в състояние на чернова
|
||||
OrderCanceledInDolibarr=Поръчка %s отменен
|
||||
ProposalSentByEMail=Търговски %s предложението, изпратено по електронна поща
|
||||
OrderSentByEMail=, Изпратени по електронната поща %s поръчка на клиента
|
||||
InvoiceSentByEMail=, Изпратени по електронната поща %s клиенти фактура
|
||||
@ -96,3 +95,5 @@ AddEvent=Create event
|
||||
MyAvailability=My availability
|
||||
ActionType=Event type
|
||||
DateActionBegin=Start event date
|
||||
CloneAction=Clone event
|
||||
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
|
||||
|
||||
@ -113,7 +113,7 @@ CustomerInvoicePayment=Клиентско плащане
|
||||
CustomerInvoicePaymentBack=Customer payment back
|
||||
SupplierInvoicePayment=Доставчик плащане
|
||||
WithdrawalPayment=Оттегляне плащане
|
||||
SocialContributionPayment=Осигурителната вноска за плащане
|
||||
SocialContributionPayment=Social/fiscal tax payment
|
||||
FinancialAccountJournal=Финансова сметка списание
|
||||
BankTransfer=Банков превод
|
||||
BankTransfers=Банкови преводи
|
||||
|
||||
@ -178,7 +178,7 @@ NumberOfBills=Nb на фактури
|
||||
NumberOfBillsByMonth=Nb на фактури по месец
|
||||
AmountOfBills=Размер на фактури
|
||||
AmountOfBillsByMonthHT=Размер на фактури от месец (нетно от данъци)
|
||||
ShowSocialContribution=Показване на осигурителната вноска
|
||||
ShowSocialContribution=Show social/fiscal tax
|
||||
ShowBill=Покажи фактура
|
||||
ShowInvoice=Покажи фактура
|
||||
ShowInvoiceReplace=Покажи замяна фактура
|
||||
@ -270,7 +270,7 @@ BillAddress=Бил адрес
|
||||
HelpEscompte=Тази отстъпка е отстъпка, предоставена на клиента, тъй като плащането е извършено преди термина.
|
||||
HelpAbandonBadCustomer=Тази сума е бил изоставен (клиент казва, че е лош клиент) и се счита като извънредна в насипно състояние.
|
||||
HelpAbandonOther=Тази сума е изоставена, тъй като тя е грешка (грешен клиент или фактура, заменен от друг например)
|
||||
IdSocialContribution=Социален принос ID
|
||||
IdSocialContribution=Social/fiscal tax payment id
|
||||
PaymentId=Плащане ID
|
||||
InvoiceId=Фактура номер
|
||||
InvoiceRef=Фактура с реф.
|
||||
|
||||
@ -30,6 +30,7 @@ ThirdPartyContact=От страна на трети лица за контакт
|
||||
StatusContactValidated=Състояние на контакт/адрес
|
||||
Company=Фирма
|
||||
CompanyName=Име на фирмата
|
||||
AliasNames=Alias names (commercial, trademark, ...)
|
||||
Companies=Фирми
|
||||
CountryIsInEEC=Държавата е част от Европейската икономическа общност
|
||||
ThirdPartyName=Име на Трета страна
|
||||
|
||||
@ -56,23 +56,23 @@ VATCollected=Събраният ДДС
|
||||
ToPay=За да платите
|
||||
ToGet=За да се върнете
|
||||
SpecialExpensesArea=Area for all special payments
|
||||
TaxAndDividendsArea=Данъци, вноски за социално и дивиденти площ
|
||||
SocialContribution=Социален принос
|
||||
SocialContributions=Социалноосигурителни вноски
|
||||
TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
|
||||
SocialContribution=Social or fiscal tax
|
||||
SocialContributions=Social or fiscal taxes
|
||||
MenuSpecialExpenses=Special expenses
|
||||
MenuTaxAndDividends=Данъци и дивиденти
|
||||
MenuSalaries=Salaries
|
||||
MenuSocialContributions=Социалноосигурителни вноски
|
||||
MenuNewSocialContribution=Нов принос
|
||||
NewSocialContribution=Нова социална принос
|
||||
ContributionsToPay=Вноски за плащане
|
||||
MenuSocialContributions=Social/fiscal taxes
|
||||
MenuNewSocialContribution=New tax payment
|
||||
NewSocialContribution=New social/fiscal tax
|
||||
ContributionsToPay=Social/fiscal taxes to pay
|
||||
AccountancyTreasuryArea=Счетоводство / Каса
|
||||
AccountancySetup=Настройки на счетоводството
|
||||
NewPayment=Нов плащане
|
||||
Payments=Плащания
|
||||
PaymentCustomerInvoice=Плащане на клиенти фактура
|
||||
PaymentSupplierInvoice=Плащане доставчик фактура
|
||||
PaymentSocialContribution=Осигурителната вноска за плащане
|
||||
PaymentSocialContribution=Social/fiscal tax payment
|
||||
PaymentVat=Плащането на ДДС
|
||||
PaymentSalary=Salary payment
|
||||
ListPayment=Списък на плащанията
|
||||
@ -91,7 +91,7 @@ LT1PaymentES=RE Payment
|
||||
LT1PaymentsES=RE Payments
|
||||
VATPayment=Плащането на ДДС
|
||||
VATPayments=Плащанията по ДДС
|
||||
SocialContributionsPayments=Социални плащания вноски
|
||||
SocialContributionsPayments=Social/fiscal taxes payments
|
||||
ShowVatPayment=Покажи плащане на ДДС
|
||||
TotalToPay=Всичко за плащане
|
||||
TotalVATReceived=Общо ДДС
|
||||
@ -116,11 +116,11 @@ NewCheckDepositOn=Създаване на разписка за депозит
|
||||
NoWaitingChecks=Няма проверки за депозит.
|
||||
DateChequeReceived=Проверете датата рецепция
|
||||
NbOfCheques=Nb на проверките
|
||||
PaySocialContribution=Заплащане на осигурителната вноска
|
||||
ConfirmPaySocialContribution=Сигурен ли сте, че искате да класифицира този осигурителната вноска като платен?
|
||||
DeleteSocialContribution=Изтриване на осигурителната вноска
|
||||
ConfirmDeleteSocialContribution=Сигурен ли сте, че искате да изтриете тази осигурителната вноска?
|
||||
ExportDataset_tax_1=Социални вноски и плащания
|
||||
PaySocialContribution=Pay a social/fiscal tax
|
||||
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
|
||||
DeleteSocialContribution=Delete a social or fiscal tax payment
|
||||
ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
|
||||
ExportDataset_tax_1=Social and fiscal taxes and payments
|
||||
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
||||
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
|
||||
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
|
||||
AccountancyJournal=Accountancy code journal
|
||||
ACCOUNTING_VAT_ACCOUNT=Счетоводен код по подразбиране за начисляване на ДДС
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Счетоводен код по подразбиране за плащане на ДДС
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
|
||||
CloneTax=Клониране на социално-осигурителни вноски
|
||||
ConfirmCloneTax=Потвърдете клонирането на социално-осигурителните вноски
|
||||
CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
CloneTaxForNextMonth=Клониране за следващ месец
|
||||
|
||||
@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
|
||||
CronCommandHelp=Системния команден ред за стартиране.
|
||||
CronCreateJob=Create new Scheduled Job
|
||||
CronFrom=From
|
||||
# Info
|
||||
CronInfoPage=Информация
|
||||
# Common
|
||||
|
||||
@ -35,7 +35,7 @@ ECMSearchByEntity=Търсене по обект
|
||||
ECMSectionOfDocuments=Директории на документи
|
||||
ECMTypeManual=Ръчно
|
||||
ECMTypeAuto=Автоматично
|
||||
ECMDocsBySocialContributions=Документи, които се отнасят до социални вноски
|
||||
ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
|
||||
ECMDocsByThirdParties=Документи, свързани с трети страни
|
||||
ECMDocsByProposals=Документи, свързани с предложения
|
||||
ECMDocsByOrders=Документи, свързани с поръчки на клиенти
|
||||
|
||||
@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset
|
||||
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
|
||||
WarningPaymentDateLowerThanInvoiceDate=Датата на плащане (%s) е по-ранна от датата на фактуриране (%s) за фактура %s.
|
||||
WarningTooManyDataPleaseUseMoreFilters=Твърде много данни. Моля, използвайте повече филтри
|
||||
WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
|
||||
|
||||
@ -3,7 +3,7 @@ HRM=ЧР
|
||||
Holidays=Leaves
|
||||
CPTitreMenu=Leaves
|
||||
MenuReportMonth=Месечно извлечение
|
||||
MenuAddCP=Make a leave request
|
||||
MenuAddCP=New leave request
|
||||
NotActiveModCP=You must enable the module Leaves to view this page.
|
||||
NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
|
||||
NoCPforUser=You don't have any available day.
|
||||
@ -71,7 +71,7 @@ MotifCP=Причина
|
||||
UserCP=Потребител
|
||||
ErrorAddEventToUserCP=Възникна грешка при добавяне на изключително отпуск.
|
||||
AddEventToUserOkCP=Добавянето на извънредния отпуск е завършена.
|
||||
MenuLogCP=View logs of leave requests
|
||||
MenuLogCP=View change logs
|
||||
LogCP=Log of updates of available vacation days
|
||||
ActionByCP=В изпълнение на
|
||||
UserUpdateCP=За потребителя
|
||||
@ -93,6 +93,7 @@ ValueOptionCP=Стойност
|
||||
GroupToValidateCP=Group with the ability to approve leave requests
|
||||
ConfirmConfigCP=Потвърждаване на конфигурацията
|
||||
LastUpdateCP=Last automatic update of leaves allocation
|
||||
MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
|
||||
UpdateConfCPOK=Актуализира се успешно.
|
||||
ErrorUpdateConfCP=Възникна грешка по време на актуализацията, моля опитайте отново.
|
||||
AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
|
||||
@ -127,6 +128,7 @@ ErrorMailNotSend=Възникна грешка при изпращане на и
|
||||
NoCPforMonth=Не оставяйте този месец.
|
||||
nbJours=Брой дни
|
||||
TitleAdminCP=Configuration of Leaves
|
||||
NoticePeriod=Notice period
|
||||
#Messages
|
||||
Hello=Hello
|
||||
HolidaysToValidate=Validate leave requests
|
||||
@ -139,10 +141,11 @@ HolidaysRefused=Request denied
|
||||
HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
|
||||
HolidaysCanceled=Canceled leaved request
|
||||
HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
|
||||
Permission20000=Read you own leave requests
|
||||
Permission20001=Create/modify your leave requests
|
||||
Permission20002=Create/modify leave requests for everybody
|
||||
Permission20001=Read you own leave requests
|
||||
Permission20002=Create/modify your leave requests
|
||||
Permission20003=Delete leave requests
|
||||
Permission20004=Setup users available vacation days
|
||||
Permission20005=Review log of modified leave requests
|
||||
Permission20006=Read leaves monthly report
|
||||
Permission20004=Read leave requests for everybody
|
||||
Permission20005=Create/modify leave requests for everybody
|
||||
Permission20006=Admin leave requests (setup and update balance)
|
||||
NewByMonth=Added per month
|
||||
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
|
||||
|
||||
@ -128,6 +128,7 @@ TagCheckMail=Tracker поща отвори
|
||||
TagUnsubscribe=Отписване връзка
|
||||
TagSignature=Подпис изпращане на потребителя
|
||||
TagMailtoEmail=E-mail на получателя
|
||||
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
|
||||
# Module Notifications
|
||||
Notifications=Известия
|
||||
NoNotificationsWillBeSent=Не са планирани за това събитие и компания известия по имейл
|
||||
|
||||
@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Някои бяха открити гре
|
||||
ErrorConfigParameterNotDefined=Параметъра <b>%s</b> не е дефиниран в конфигурационния файл на Dolibarr <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Не можа да се намери потребител <b>%s</b> в базата данни на Dolibarr.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Грешка, няма дефинирани ДДС ставки, за държавата '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Грешка, не е социален тип участие, определено за "%s" страна.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Грешка, файла не е записан.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
@ -302,7 +302,7 @@ UnitPriceTTC=Единична цена
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (нето)
|
||||
AskPriceSupplierUHT=U.P. net Requested
|
||||
PriceUTTC=U.P.
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
Amount=Размер
|
||||
AmountInvoice=Фактурирана стойност
|
||||
AmountPayment=Сума за плащане
|
||||
@ -339,6 +339,7 @@ IncludedVAT=С включен данък
|
||||
HT=без данък
|
||||
TTC=с данък
|
||||
VAT=Данък върху продажбите
|
||||
VATs=Sales taxes
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
VATRate=Данъчната ставка
|
||||
|
||||
@ -199,7 +199,8 @@ Entreprises=Фирми
|
||||
DOLIBARRFOUNDATION_PAYMENT_FORM=За да направите абонамент на плащане чрез банков превод, вижте стр. <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> За да платите чрез кредитна карта или Paypal, кликнете върху бутона в долната част на тази страница. <br>
|
||||
ByProperties=By characteristics
|
||||
MembersStatisticsByProperties=Members statistics by characteristics
|
||||
MembersByNature=Members by nature
|
||||
MembersByNature=This screen show you statistics on members by nature.
|
||||
MembersByRegion=This screen show you statistics on members by region.
|
||||
VATToUseForSubscriptions=VAT rate to use for subscriptions
|
||||
NoVatOnSubscription=No TVA for subscriptions
|
||||
MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
|
||||
|
||||
@ -294,3 +294,5 @@ LastUpdated=Last updated
|
||||
CorrectlyUpdated=Correctly updated
|
||||
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
|
||||
PropalMergePdfProductChooseFile=Select PDF files
|
||||
IncludingProductWithTag=Including product with tag
|
||||
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
|
||||
|
||||
@ -14,7 +14,8 @@ MyTasksDesc=Тази гледна точка е ограничена до про
|
||||
OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
|
||||
TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете.
|
||||
TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
|
||||
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
|
||||
ProjectsArea=Проекти област
|
||||
NewProject=Нов проект
|
||||
AddProject=Create project
|
||||
@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
|
||||
ListDonationsAssociatedProject=List of donations associated with the project
|
||||
ListActionsAssociatedProject=Списък на събития, свързани с проекта
|
||||
ListTaskTimeUserProject=List of time consumed on tasks of project
|
||||
TaskTimeUserProject=Time consumed on tasks of project
|
||||
ActivityOnProjectThisWeek=Дейности в проекта тази седмица
|
||||
ActivityOnProjectThisMonth=Дейност по проект, този месец
|
||||
ActivityOnProjectThisYear=Дейности в проекта тази година
|
||||
@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
|
||||
TasksWithThisUserAsContact=Tasks assigned to this user
|
||||
ResourceNotAssignedToProject=Not assigned to project
|
||||
ResourceNotAssignedToTask=Not assigned to task
|
||||
AssignTaskToMe=Assign task to me
|
||||
AssignTask=Assign
|
||||
ProjectOverview=Overview
|
||||
|
||||
@ -76,6 +76,7 @@ BROUILLONNER=Reopen
|
||||
SendToValid=Sent on approval
|
||||
ModifyInfoGen=Edit
|
||||
ValidateAndSubmit=Validate and submit for approval
|
||||
ValidatedWaitingApproval=Validated (waiting for approval)
|
||||
|
||||
NOT_VALIDATOR=You are not allowed to approve this expense report
|
||||
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
|
||||
|
||||
@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file
|
||||
SetToStatusSent=Set to status "File Sent"
|
||||
ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
|
||||
StatisticsByLineStatus=Statistics by status of lines
|
||||
RUM=RUM
|
||||
RUMWillBeGenerated=RUM number will be generated once bank account information are saved
|
||||
WithdrawMode=Withdraw mode (FRST or RECUR)
|
||||
WithdrawRequestAmount=Withdraw request amount:
|
||||
WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
|
||||
|
||||
### Notifications
|
||||
InfoCreditSubject=Плащане на постоянно нареждане %s от банката
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - admin
|
||||
WorkflowSetup=Настройки на модул Workflow
|
||||
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
|
||||
ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module.
|
||||
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
|
||||
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
|
||||
|
||||
@ -429,8 +429,8 @@ Module20Name=Proposals
|
||||
Module20Desc=Commercial proposal management
|
||||
Module22Name=Mass E-mailings
|
||||
Module22Desc=Mass E-mailing management
|
||||
Module23Name= Energy
|
||||
Module23Desc= Monitoring the consumption of energies
|
||||
Module23Name=Energy
|
||||
Module23Desc=Monitoring the consumption of energies
|
||||
Module25Name=Customer Orders
|
||||
Module25Desc=Customer order management
|
||||
Module30Name=Invoices
|
||||
@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig
|
||||
Module410Name=Webcalendar
|
||||
Module410Desc=Webcalendar integration
|
||||
Module500Name=Special expenses
|
||||
Module500Desc=Management of special expenses (taxes, social contribution, dividends)
|
||||
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
|
||||
Module510Name=Salaries
|
||||
Module510Desc=Management of employees salaries and payments
|
||||
Module520Name=Loan
|
||||
@ -501,7 +501,7 @@ Module600Name=Notifications
|
||||
Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
|
||||
Module700Name=Donations
|
||||
Module700Desc=Donation management
|
||||
Module770Name=Expense Report
|
||||
Module770Name=Expense reports
|
||||
Module770Desc=Management and claim expense reports (transportation, meal, ...)
|
||||
Module1120Name=Supplier commercial proposal
|
||||
Module1120Desc=Request supplier commercial proposal and prices
|
||||
@ -579,7 +579,7 @@ Permission32=Create/modify products
|
||||
Permission34=Delete products
|
||||
Permission36=See/manage hidden products
|
||||
Permission38=Export products
|
||||
Permission41=Read projects (shared project and projects i'm contact for)
|
||||
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
|
||||
Permission42=Create/modify projects (shared project and projects i'm contact for)
|
||||
Permission44=Delete projects (shared project and projects i'm contact for)
|
||||
Permission61=Read interventions
|
||||
@ -600,10 +600,10 @@ Permission86=Send customers orders
|
||||
Permission87=Close customers orders
|
||||
Permission88=Cancel customers orders
|
||||
Permission89=Delete customers orders
|
||||
Permission91=Read social contributions and vat
|
||||
Permission92=Create/modify social contributions and vat
|
||||
Permission93=Delete social contributions and vat
|
||||
Permission94=Export social contributions
|
||||
Permission91=Read social or fiscal taxes and vat
|
||||
Permission92=Create/modify social or fiscal taxes and vat
|
||||
Permission93=Delete social or fiscal taxes and vat
|
||||
Permission94=Export social or fiscal taxes
|
||||
Permission95=Read reports
|
||||
Permission101=Read sendings
|
||||
Permission102=Create/modify sendings
|
||||
@ -621,9 +621,9 @@ Permission121=Read third parties linked to user
|
||||
Permission122=Create/modify third parties linked to user
|
||||
Permission125=Delete third parties linked to user
|
||||
Permission126=Export third parties
|
||||
Permission141=Read projects (also private i am not contact for)
|
||||
Permission142=Create/modify projects (also private i am not contact for)
|
||||
Permission144=Delete projects (also private i am not contact for)
|
||||
Permission141=Read all projects and tasks (also private projects i am not contact for)
|
||||
Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
|
||||
Permission144=Delete all projects and tasks (also private projects i am not contact for)
|
||||
Permission146=Read providers
|
||||
Permission147=Read stats
|
||||
Permission151=Read standing orders
|
||||
@ -801,7 +801,7 @@ DictionaryCountry=Countries
|
||||
DictionaryCurrency=Currencies
|
||||
DictionaryCivility=Civility title
|
||||
DictionaryActions=Type of agenda events
|
||||
DictionarySocialContributions=Social contributions types
|
||||
DictionarySocialContributions=Social or fiscal taxes types
|
||||
DictionaryVAT=VAT Rates or Sales Tax Rates
|
||||
DictionaryRevenueStamp=Amount of revenue stamps
|
||||
DictionaryPaymentConditions=Payment terms
|
||||
@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts
|
||||
DictionaryEMailTemplates=Emails templates
|
||||
DictionaryUnits=Units
|
||||
DictionaryProspectStatus=Prospection status
|
||||
DictionaryHolidayTypes=Type of leaves
|
||||
SetupSaved=Setup saved
|
||||
BackToModuleList=Back to modules list
|
||||
BackToDictionaryList=Back to dictionaries list
|
||||
@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
|
||||
DeleteLine=Delete line
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line ?
|
||||
##### Tax #####
|
||||
TaxSetup=Taxes, social contributions and dividends module setup
|
||||
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
|
||||
OptionVatMode=VAT due
|
||||
OptionVATDefault=Cash basis
|
||||
OptionVATDebitOption=Accrual basis
|
||||
@ -1564,9 +1565,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
|
||||
ApiSetup=API module setup
|
||||
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
|
||||
KeyForApiAccess=Key to use API (parameter "api_key")
|
||||
ApiProductionMode=Enable production mode
|
||||
ApiEndPointIs=You can access to the API at url
|
||||
ApiExporerIs=You can explore the API at url
|
||||
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
|
||||
ApiKey=Key for API
|
||||
##### Bank #####
|
||||
BankSetupModule=Bank module setup
|
||||
FreeLegalTextOnChequeReceipts=Free text on cheque receipts
|
||||
@ -1596,6 +1599,7 @@ ProjectsSetup=Project module setup
|
||||
ProjectsModelModule=Project reports document model
|
||||
TasksNumberingModules=Tasks numbering module
|
||||
TaskModelModule=Tasks reports document model
|
||||
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
|
||||
##### ECM (GED) #####
|
||||
ECMSetup = GED Setup
|
||||
ECMAutoTree = Automatic tree folder and document
|
||||
@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th
|
||||
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
||||
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
|
||||
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
|
||||
BackgroundColor=Background color
|
||||
TopMenuBackgroundColor=Background color for Top menu
|
||||
LeftMenuBackgroundColor=Background color for Left menu
|
||||
BackgroundTableTitleColor=Background color for table title line
|
||||
BackgroundTableLineOddColor=Background color for odd table lines
|
||||
BackgroundTableLineEvenColor=Background color for even table lines
|
||||
|
||||
@ -48,11 +48,13 @@ InvoiceValidatedInDolibarr=Invoice %s validated
|
||||
InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
|
||||
InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
|
||||
InvoiceDeleteDolibarr=Invoice %s deleted
|
||||
OrderValidatedInDolibarr= Order %s validated
|
||||
OrderValidatedInDolibarr=Order %s validated
|
||||
OrderDeliveredInDolibarr=Order %s classified delivered
|
||||
OrderCanceledInDolibarr=Order %s canceled
|
||||
OrderBilledInDolibarr=Order %s classified billed
|
||||
OrderApprovedInDolibarr=Order %s approved
|
||||
OrderRefusedInDolibarr=Order %s refused
|
||||
OrderBackToDraftInDolibarr=Order %s go back to draft status
|
||||
OrderCanceledInDolibarr=Order %s canceled
|
||||
ProposalSentByEMail=Commercial proposal %s sent by EMail
|
||||
OrderSentByEMail=Customer order %s sent by EMail
|
||||
InvoiceSentByEMail=Customer invoice %s sent by EMail
|
||||
@ -91,3 +93,7 @@ WorkingTimeRange=Working time range
|
||||
WorkingDaysRange=Working days range
|
||||
AddEvent=Create event
|
||||
MyAvailability=My availability
|
||||
ActionType=Event type
|
||||
DateActionBegin=Start event date
|
||||
CloneAction=Clone event
|
||||
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
|
||||
|
||||
@ -113,7 +113,7 @@ CustomerInvoicePayment=Customer payment
|
||||
CustomerInvoicePaymentBack=Customer payment back
|
||||
SupplierInvoicePayment=Supplier payment
|
||||
WithdrawalPayment=Withdrawal payment
|
||||
SocialContributionPayment=Social contribution payment
|
||||
SocialContributionPayment=Social/fiscal tax payment
|
||||
FinancialAccountJournal=Financial account journal
|
||||
BankTransfer=Bank transfer
|
||||
BankTransfers=Bank transfers
|
||||
|
||||
@ -178,7 +178,7 @@ NumberOfBills=Nb of invoices
|
||||
NumberOfBillsByMonth=Nb of invoices by month
|
||||
AmountOfBills=Amount of invoices
|
||||
AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
|
||||
ShowSocialContribution=Show social contribution
|
||||
ShowSocialContribution=Show social/fiscal tax
|
||||
ShowBill=Show invoice
|
||||
ShowInvoice=Show invoice
|
||||
ShowInvoiceReplace=Show replacing invoice
|
||||
@ -270,7 +270,7 @@ BillAddress=Bill address
|
||||
HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
|
||||
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
|
||||
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
|
||||
IdSocialContribution=Social contribution id
|
||||
IdSocialContribution=Social/fiscal tax payment id
|
||||
PaymentId=Payment id
|
||||
InvoiceId=Invoice id
|
||||
InvoiceRef=Invoice ref.
|
||||
|
||||
@ -30,6 +30,7 @@ ThirdPartyContact=Third party contact/address
|
||||
StatusContactValidated=Status of contact/address
|
||||
Company=Company
|
||||
CompanyName=Company name
|
||||
AliasNames=Alias names (commercial, trademark, ...)
|
||||
Companies=Companies
|
||||
CountryIsInEEC=Country is inside European Economic Community
|
||||
ThirdPartyName=Third party name
|
||||
|
||||
@ -56,23 +56,23 @@ VATCollected=VAT collected
|
||||
ToPay=To pay
|
||||
ToGet=To get back
|
||||
SpecialExpensesArea=Area for all special payments
|
||||
TaxAndDividendsArea=Tax, social contributions and dividends area
|
||||
SocialContribution=Social contribution
|
||||
SocialContributions=Social contributions
|
||||
TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
|
||||
SocialContribution=Social or fiscal tax
|
||||
SocialContributions=Social or fiscal taxes
|
||||
MenuSpecialExpenses=Special expenses
|
||||
MenuTaxAndDividends=Taxes and dividends
|
||||
MenuSalaries=Salaries
|
||||
MenuSocialContributions=Social contributions
|
||||
MenuNewSocialContribution=New contribution
|
||||
NewSocialContribution=New social contribution
|
||||
ContributionsToPay=Contributions to pay
|
||||
MenuSocialContributions=Social/fiscal taxes
|
||||
MenuNewSocialContribution=New tax payment
|
||||
NewSocialContribution=New social/fiscal tax
|
||||
ContributionsToPay=Social/fiscal taxes to pay
|
||||
AccountancyTreasuryArea=Accountancy/Treasury area
|
||||
AccountancySetup=Accountancy setup
|
||||
NewPayment=New payment
|
||||
Payments=Payments
|
||||
PaymentCustomerInvoice=Customer invoice payment
|
||||
PaymentSupplierInvoice=Supplier invoice payment
|
||||
PaymentSocialContribution=Social contribution payment
|
||||
PaymentSocialContribution=Social/fiscal tax payment
|
||||
PaymentVat=VAT payment
|
||||
PaymentSalary=Salary payment
|
||||
ListPayment=List of payments
|
||||
@ -91,7 +91,7 @@ LT1PaymentES=RE Payment
|
||||
LT1PaymentsES=RE Payments
|
||||
VATPayment=VAT Payment
|
||||
VATPayments=VAT Payments
|
||||
SocialContributionsPayments=Social contributions payments
|
||||
SocialContributionsPayments=Social/fiscal taxes payments
|
||||
ShowVatPayment=Show VAT payment
|
||||
TotalToPay=Total to pay
|
||||
TotalVATReceived=Total VAT received
|
||||
@ -116,11 +116,11 @@ NewCheckDepositOn=Create receipt for deposit on account: %s
|
||||
NoWaitingChecks=No checks waiting for deposit.
|
||||
DateChequeReceived=Check reception date
|
||||
NbOfCheques=Nb of checks
|
||||
PaySocialContribution=Pay a social contribution
|
||||
ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
|
||||
DeleteSocialContribution=Delete a social contribution
|
||||
ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
|
||||
ExportDataset_tax_1=Social contributions and payments
|
||||
PaySocialContribution=Pay a social/fiscal tax
|
||||
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
|
||||
DeleteSocialContribution=Delete a social or fiscal tax payment
|
||||
ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
|
||||
ExportDataset_tax_1=Social and fiscal taxes and payments
|
||||
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
||||
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
|
||||
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
|
||||
AccountancyJournal=Accountancy code journal
|
||||
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
|
||||
CloneTax=Clone a social contribution
|
||||
ConfirmCloneTax=Confirm the clone of a social contribution
|
||||
CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
CloneTaxForNextMonth=Clone it for next month
|
||||
|
||||
@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
|
||||
CronCommandHelp=The system command line to execute.
|
||||
CronCreateJob=Create new Scheduled Job
|
||||
CronFrom=From
|
||||
# Info
|
||||
CronInfoPage=Information
|
||||
# Common
|
||||
|
||||
@ -35,7 +35,7 @@ ECMSearchByEntity=Search by object
|
||||
ECMSectionOfDocuments=Directories of documents
|
||||
ECMTypeManual=Manual
|
||||
ECMTypeAuto=Automatic
|
||||
ECMDocsBySocialContributions=Documents linked to social contributions
|
||||
ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
|
||||
ECMDocsByThirdParties=Documents linked to third parties
|
||||
ECMDocsByProposals=Documents linked to proposals
|
||||
ECMDocsByOrders=Documents linked to customers orders
|
||||
|
||||
@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset
|
||||
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
|
||||
WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
|
||||
WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
|
||||
WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
|
||||
|
||||
@ -3,7 +3,7 @@ HRM=HRM
|
||||
Holidays=Leaves
|
||||
CPTitreMenu=Leaves
|
||||
MenuReportMonth=Monthly statement
|
||||
MenuAddCP=Make a leave request
|
||||
MenuAddCP=New leave request
|
||||
NotActiveModCP=You must enable the module Leaves to view this page.
|
||||
NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
|
||||
NoCPforUser=You don't have any available day.
|
||||
@ -71,7 +71,7 @@ MotifCP=Reason
|
||||
UserCP=User
|
||||
ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
|
||||
AddEventToUserOkCP=The addition of the exceptional leave has been completed.
|
||||
MenuLogCP=View logs of leave requests
|
||||
MenuLogCP=View change logs
|
||||
LogCP=Log of updates of available vacation days
|
||||
ActionByCP=Performed by
|
||||
UserUpdateCP=For the user
|
||||
@ -93,6 +93,7 @@ ValueOptionCP=Value
|
||||
GroupToValidateCP=Group with the ability to approve leave requests
|
||||
ConfirmConfigCP=Validate the configuration
|
||||
LastUpdateCP=Last automatic update of leaves allocation
|
||||
MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
|
||||
UpdateConfCPOK=Updated successfully.
|
||||
ErrorUpdateConfCP=An error occurred during the update, please try again.
|
||||
AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
|
||||
@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email:
|
||||
NoCPforMonth=No leave this month.
|
||||
nbJours=Number days
|
||||
TitleAdminCP=Configuration of Leaves
|
||||
NoticePeriod=Notice period
|
||||
#Messages
|
||||
Hello=Hello
|
||||
HolidaysToValidate=Validate leave requests
|
||||
@ -139,10 +141,11 @@ HolidaysRefused=Request denied
|
||||
HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
|
||||
HolidaysCanceled=Canceled leaved request
|
||||
HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
|
||||
Permission20000=Read you own leave requests
|
||||
Permission20001=Create/modify your leave requests
|
||||
Permission20002=Create/modify leave requests for everybody
|
||||
Permission20001=Read you own leave requests
|
||||
Permission20002=Create/modify your leave requests
|
||||
Permission20003=Delete leave requests
|
||||
Permission20004=Setup users available vacation days
|
||||
Permission20005=Review log of modified leave requests
|
||||
Permission20006=Read leaves monthly report
|
||||
Permission20004=Read leave requests for everybody
|
||||
Permission20005=Create/modify leave requests for everybody
|
||||
Permission20006=Admin leave requests (setup and update balance)
|
||||
NewByMonth=Added per month
|
||||
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
|
||||
|
||||
@ -128,6 +128,7 @@ TagCheckMail=Track mail opening
|
||||
TagUnsubscribe=Unsubscribe link
|
||||
TagSignature=Signature sending user
|
||||
TagMailtoEmail=Recipient EMail
|
||||
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
|
||||
# Module Notifications
|
||||
Notifications=Notifications
|
||||
NoNotificationsWillBeSent=No email notifications are planned for this event and company
|
||||
|
||||
@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback change
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, failed to save file.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
@ -302,7 +302,7 @@ UnitPriceTTC=Unit price
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
AskPriceSupplierUHT=U.P. net Requested
|
||||
PriceUTTC=U.P.
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
Amount=Amount
|
||||
AmountInvoice=Invoice amount
|
||||
AmountPayment=Payment amount
|
||||
@ -339,6 +339,7 @@ IncludedVAT=Included tax
|
||||
HT=Net of tax
|
||||
TTC=Inc. tax
|
||||
VAT=Sales tax
|
||||
VATs=Sales taxes
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
VATRate=Tax Rate
|
||||
|
||||
@ -199,7 +199,8 @@ Entreprises=Companies
|
||||
DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
|
||||
ByProperties=By characteristics
|
||||
MembersStatisticsByProperties=Members statistics by characteristics
|
||||
MembersByNature=Members by nature
|
||||
MembersByNature=This screen show you statistics on members by nature.
|
||||
MembersByRegion=This screen show you statistics on members by region.
|
||||
VATToUseForSubscriptions=VAT rate to use for subscriptions
|
||||
NoVatOnSubscription=No TVA for subscriptions
|
||||
MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
|
||||
|
||||
@ -294,3 +294,5 @@ LastUpdated=Last updated
|
||||
CorrectlyUpdated=Correctly updated
|
||||
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
|
||||
PropalMergePdfProductChooseFile=Select PDF files
|
||||
IncludingProductWithTag=Including product with tag
|
||||
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
|
||||
|
||||
@ -14,7 +14,8 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha
|
||||
OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
|
||||
TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
|
||||
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
|
||||
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
|
||||
ProjectsArea=Projects area
|
||||
NewProject=New project
|
||||
AddProject=Create project
|
||||
@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
|
||||
ListDonationsAssociatedProject=List of donations associated with the project
|
||||
ListActionsAssociatedProject=List of events associated with the project
|
||||
ListTaskTimeUserProject=List of time consumed on tasks of project
|
||||
TaskTimeUserProject=Time consumed on tasks of project
|
||||
ActivityOnProjectThisWeek=Activity on project this week
|
||||
ActivityOnProjectThisMonth=Activity on project this month
|
||||
ActivityOnProjectThisYear=Activity on project this year
|
||||
@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
|
||||
TasksWithThisUserAsContact=Tasks assigned to this user
|
||||
ResourceNotAssignedToProject=Not assigned to project
|
||||
ResourceNotAssignedToTask=Not assigned to task
|
||||
AssignTaskToMe=Assign task to me
|
||||
AssignTask=Assign
|
||||
ProjectOverview=Overview
|
||||
|
||||
@ -76,6 +76,7 @@ BROUILLONNER=Reopen
|
||||
SendToValid=Sent on approval
|
||||
ModifyInfoGen=Edit
|
||||
ValidateAndSubmit=Validate and submit for approval
|
||||
ValidatedWaitingApproval=Validated (waiting for approval)
|
||||
|
||||
NOT_VALIDATOR=You are not allowed to approve this expense report
|
||||
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
|
||||
|
||||
@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file
|
||||
SetToStatusSent=Set to status "File Sent"
|
||||
ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
|
||||
StatisticsByLineStatus=Statistics by status of lines
|
||||
RUM=RUM
|
||||
RUMWillBeGenerated=RUM number will be generated once bank account information are saved
|
||||
WithdrawMode=Withdraw mode (FRST or RECUR)
|
||||
WithdrawRequestAmount=Withdraw request amount:
|
||||
WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
|
||||
|
||||
### Notifications
|
||||
InfoCreditSubject=Payment of standing order %s by the bank
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - admin
|
||||
WorkflowSetup=Workflow module setup
|
||||
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
|
||||
ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module.
|
||||
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
|
||||
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
|
||||
|
||||
@ -429,8 +429,8 @@ Module20Name=Proposals
|
||||
Module20Desc=Commercial proposal management
|
||||
Module22Name=Mass E-mailings
|
||||
Module22Desc=Mass E-mailing management
|
||||
Module23Name= Energy
|
||||
Module23Desc= Monitoring the consumption of energies
|
||||
Module23Name=Energy
|
||||
Module23Desc=Monitoring the consumption of energies
|
||||
Module25Name=Customer Orders
|
||||
Module25Desc=Customer order management
|
||||
Module30Name=Invoices
|
||||
@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig
|
||||
Module410Name=Webcalendar
|
||||
Module410Desc=Webcalendar integration
|
||||
Module500Name=Special expenses
|
||||
Module500Desc=Management of special expenses (taxes, social contribution, dividends)
|
||||
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
|
||||
Module510Name=Salaries
|
||||
Module510Desc=Management of employees salaries and payments
|
||||
Module520Name=Loan
|
||||
@ -501,7 +501,7 @@ Module600Name=Notifications
|
||||
Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
|
||||
Module700Name=Donations
|
||||
Module700Desc=Donation management
|
||||
Module770Name=Expense Report
|
||||
Module770Name=Expense reports
|
||||
Module770Desc=Management and claim expense reports (transportation, meal, ...)
|
||||
Module1120Name=Supplier commercial proposal
|
||||
Module1120Desc=Request supplier commercial proposal and prices
|
||||
@ -579,7 +579,7 @@ Permission32=Create/modify products
|
||||
Permission34=Delete products
|
||||
Permission36=See/manage hidden products
|
||||
Permission38=Export products
|
||||
Permission41=Read projects (shared project and projects i'm contact for)
|
||||
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
|
||||
Permission42=Create/modify projects (shared project and projects i'm contact for)
|
||||
Permission44=Delete projects (shared project and projects i'm contact for)
|
||||
Permission61=Read interventions
|
||||
@ -600,10 +600,10 @@ Permission86=Send customers orders
|
||||
Permission87=Close customers orders
|
||||
Permission88=Cancel customers orders
|
||||
Permission89=Delete customers orders
|
||||
Permission91=Read social contributions and vat
|
||||
Permission92=Create/modify social contributions and vat
|
||||
Permission93=Delete social contributions and vat
|
||||
Permission94=Export social contributions
|
||||
Permission91=Read social or fiscal taxes and vat
|
||||
Permission92=Create/modify social or fiscal taxes and vat
|
||||
Permission93=Delete social or fiscal taxes and vat
|
||||
Permission94=Export social or fiscal taxes
|
||||
Permission95=Read reports
|
||||
Permission101=Read sendings
|
||||
Permission102=Create/modify sendings
|
||||
@ -621,9 +621,9 @@ Permission121=Čitanje trećih stranaka vezanih za korisnika
|
||||
Permission122=Kreiranje/mijenjati trećih strana vezanih sa korisnika
|
||||
Permission125=Brisanje trećih stranaka vezanih za korisnika
|
||||
Permission126=Izvoz trećih stranaka
|
||||
Permission141=Read projects (also private i am not contact for)
|
||||
Permission142=Create/modify projects (also private i am not contact for)
|
||||
Permission144=Delete projects (also private i am not contact for)
|
||||
Permission141=Read all projects and tasks (also private projects i am not contact for)
|
||||
Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
|
||||
Permission144=Delete all projects and tasks (also private projects i am not contact for)
|
||||
Permission146=Read providers
|
||||
Permission147=Read stats
|
||||
Permission151=Read standing orders
|
||||
@ -801,7 +801,7 @@ DictionaryCountry=Countries
|
||||
DictionaryCurrency=Currencies
|
||||
DictionaryCivility=Civility title
|
||||
DictionaryActions=Type of agenda events
|
||||
DictionarySocialContributions=Social contributions types
|
||||
DictionarySocialContributions=Social or fiscal taxes types
|
||||
DictionaryVAT=VAT Rates or Sales Tax Rates
|
||||
DictionaryRevenueStamp=Amount of revenue stamps
|
||||
DictionaryPaymentConditions=Payment terms
|
||||
@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts
|
||||
DictionaryEMailTemplates=Emails templates
|
||||
DictionaryUnits=Units
|
||||
DictionaryProspectStatus=Prospection status
|
||||
DictionaryHolidayTypes=Type of leaves
|
||||
SetupSaved=Postavke snimljene
|
||||
BackToModuleList=Back to modules list
|
||||
BackToDictionaryList=Back to dictionaries list
|
||||
@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
|
||||
DeleteLine=Delete line
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line ?
|
||||
##### Tax #####
|
||||
TaxSetup=Taxes, social contributions and dividends module setup
|
||||
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
|
||||
OptionVatMode=VAT due
|
||||
OptionVATDefault=Cash basis
|
||||
OptionVATDebitOption=Accrual basis
|
||||
@ -1564,9 +1565,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
|
||||
ApiSetup=API module setup
|
||||
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
|
||||
KeyForApiAccess=Key to use API (parameter "api_key")
|
||||
ApiProductionMode=Enable production mode
|
||||
ApiEndPointIs=You can access to the API at url
|
||||
ApiExporerIs=You can explore the API at url
|
||||
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
|
||||
ApiKey=Key for API
|
||||
##### Bank #####
|
||||
BankSetupModule=Bank module setup
|
||||
FreeLegalTextOnChequeReceipts=Free text on cheque receipts
|
||||
@ -1596,6 +1599,7 @@ ProjectsSetup=Project module setup
|
||||
ProjectsModelModule=Project reports document model
|
||||
TasksNumberingModules=Modul za numerisanje zadataka
|
||||
TaskModelModule=Model dokumenta za izvještaj o zadacima
|
||||
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
|
||||
##### ECM (GED) #####
|
||||
ECMSetup = GED Setup
|
||||
ECMAutoTree = Automatic tree folder and document
|
||||
@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th
|
||||
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
||||
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
|
||||
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
|
||||
BackgroundColor=Background color
|
||||
TopMenuBackgroundColor=Background color for Top menu
|
||||
LeftMenuBackgroundColor=Background color for Left menu
|
||||
BackgroundTableTitleColor=Background color for table title line
|
||||
BackgroundTableLineOddColor=Background color for odd table lines
|
||||
BackgroundTableLineEvenColor=Background color for even table lines
|
||||
|
||||
@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed
|
||||
OrderApprovedInDolibarr=Narudžba %s odobrena
|
||||
OrderRefusedInDolibarr=Order %s refused
|
||||
OrderBackToDraftInDolibarr=NArudžbu %s vratiti u status izrade
|
||||
OrderCanceledInDolibarr=Narudžba %s otkazana
|
||||
ProposalSentByEMail=Poslovni prijedlog %s poslan putem e-maila
|
||||
OrderSentByEMail=Narudžba za kupca %s poslana putem e-maila
|
||||
InvoiceSentByEMail=Fakture za kupca %s poslana putem e-maila
|
||||
@ -96,3 +95,5 @@ AddEvent=Create event
|
||||
MyAvailability=My availability
|
||||
ActionType=Event type
|
||||
DateActionBegin=Start event date
|
||||
CloneAction=Clone event
|
||||
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
|
||||
|
||||
@ -113,7 +113,7 @@ CustomerInvoicePayment=Uplata mušterije
|
||||
CustomerInvoicePaymentBack=Vraćanje novca kupcu
|
||||
SupplierInvoicePayment=Plaćanje dobavljača
|
||||
WithdrawalPayment=Povlačenje uplate
|
||||
SocialContributionPayment=Plaćanje socijalnog doprinosa
|
||||
SocialContributionPayment=Social/fiscal tax payment
|
||||
FinancialAccountJournal=Dnevnik financijskog računa
|
||||
BankTransfer=Bankovna transakcija
|
||||
BankTransfers=Bankovne transakcije
|
||||
|
||||
@ -178,7 +178,7 @@ NumberOfBills=Broj faktura
|
||||
NumberOfBillsByMonth=Broj faktura po mjesecu
|
||||
AmountOfBills=Iznos faktura
|
||||
AmountOfBillsByMonthHT=Iznos faktura po mjesecu (bez PDV-a)
|
||||
ShowSocialContribution=PRikaži socijale doprinose
|
||||
ShowSocialContribution=Show social/fiscal tax
|
||||
ShowBill=Prikaži fakturu
|
||||
ShowInvoice=Prikaži fakturu
|
||||
ShowInvoiceReplace=Prikaži zamjensku fakturu
|
||||
@ -270,7 +270,7 @@ BillAddress=Adresa fakture
|
||||
HelpEscompte=Ovaj popust je odobren za kupca jer je isplata izvršena prije roka.
|
||||
HelpAbandonBadCustomer=Ovaj iznos je otkazan (kupac je loš kupac) i smatra se kao potencijalni gubitak.
|
||||
HelpAbandonOther=Ovaj iznos je otkazan jer je došlo do greške (naprimjer pogrešan kupac ili faktura zamijenjena sa nekom drugom)
|
||||
IdSocialContribution=ID socijalnog doprinosa
|
||||
IdSocialContribution=Social/fiscal tax payment id
|
||||
PaymentId=ID uplate
|
||||
InvoiceId=ID fakture
|
||||
InvoiceRef=Referenca fakture
|
||||
|
||||
@ -30,6 +30,7 @@ ThirdPartyContact=Kontakt/Adresa subjekta
|
||||
StatusContactValidated=Status kontakta/adrese
|
||||
Company=Kompanija
|
||||
CompanyName=Ime kompanije
|
||||
AliasNames=Alias names (commercial, trademark, ...)
|
||||
Companies=Kompanije
|
||||
CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice
|
||||
ThirdPartyName=Ime subjekta
|
||||
|
||||
@ -56,23 +56,23 @@ VATCollected=VAT collected
|
||||
ToPay=To pay
|
||||
ToGet=To get back
|
||||
SpecialExpensesArea=Area for all special payments
|
||||
TaxAndDividendsArea=Tax, social contributions and dividends area
|
||||
SocialContribution=Social contribution
|
||||
SocialContributions=Social contributions
|
||||
TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
|
||||
SocialContribution=Social or fiscal tax
|
||||
SocialContributions=Social or fiscal taxes
|
||||
MenuSpecialExpenses=Special expenses
|
||||
MenuTaxAndDividends=Taxes and dividends
|
||||
MenuSalaries=Salaries
|
||||
MenuSocialContributions=Social contributions
|
||||
MenuNewSocialContribution=New contribution
|
||||
NewSocialContribution=New social contribution
|
||||
ContributionsToPay=Contributions to pay
|
||||
MenuSocialContributions=Social/fiscal taxes
|
||||
MenuNewSocialContribution=New tax payment
|
||||
NewSocialContribution=New social/fiscal tax
|
||||
ContributionsToPay=Social/fiscal taxes to pay
|
||||
AccountancyTreasuryArea=Accountancy/Treasury area
|
||||
AccountancySetup=Accountancy setup
|
||||
NewPayment=New payment
|
||||
Payments=Payments
|
||||
PaymentCustomerInvoice=Customer invoice payment
|
||||
PaymentSupplierInvoice=Supplier invoice payment
|
||||
PaymentSocialContribution=Social contribution payment
|
||||
PaymentSocialContribution=Social/fiscal tax payment
|
||||
PaymentVat=VAT payment
|
||||
PaymentSalary=Salary payment
|
||||
ListPayment=List of payments
|
||||
@ -91,7 +91,7 @@ LT1PaymentES=RE Payment
|
||||
LT1PaymentsES=RE Payments
|
||||
VATPayment=VAT Payment
|
||||
VATPayments=VAT Payments
|
||||
SocialContributionsPayments=Social contributions payments
|
||||
SocialContributionsPayments=Social/fiscal taxes payments
|
||||
ShowVatPayment=Show VAT payment
|
||||
TotalToPay=Total to pay
|
||||
TotalVATReceived=Total VAT received
|
||||
@ -116,11 +116,11 @@ NewCheckDepositOn=Create receipt for deposit on account: %s
|
||||
NoWaitingChecks=No checks waiting for deposit.
|
||||
DateChequeReceived=Check reception date
|
||||
NbOfCheques=Nb of checks
|
||||
PaySocialContribution=Pay a social contribution
|
||||
ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
|
||||
DeleteSocialContribution=Delete a social contribution
|
||||
ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
|
||||
ExportDataset_tax_1=Social contributions and payments
|
||||
PaySocialContribution=Pay a social/fiscal tax
|
||||
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
|
||||
DeleteSocialContribution=Delete a social or fiscal tax payment
|
||||
ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
|
||||
ExportDataset_tax_1=Social and fiscal taxes and payments
|
||||
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
||||
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
|
||||
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
|
||||
AccountancyJournal=Accountancy code journal
|
||||
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
|
||||
CloneTax=Clone a social contribution
|
||||
ConfirmCloneTax=Confirm the clone of a social contribution
|
||||
CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
CloneTaxForNextMonth=Clone it for next month
|
||||
|
||||
@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
|
||||
CronCommandHelp=Sistemska komanda za izvršenje
|
||||
CronCreateJob=Create new Scheduled Job
|
||||
CronFrom=From
|
||||
# Info
|
||||
CronInfoPage=Inromacije
|
||||
# Common
|
||||
|
||||
@ -35,7 +35,7 @@ ECMSearchByEntity=Traži po objektu
|
||||
ECMSectionOfDocuments=Direktoriji dokumenata
|
||||
ECMTypeManual=Ručno
|
||||
ECMTypeAuto=Automatski
|
||||
ECMDocsBySocialContributions=Dokumenti vezani za socijalne doprinose
|
||||
ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
|
||||
ECMDocsByThirdParties=Dokumenti vezani sza subjekte
|
||||
ECMDocsByProposals=Dokumenti vezani za prijedloge
|
||||
ECMDocsByOrders=Dokumenti vezani za narudžbe kupaca
|
||||
|
||||
@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset
|
||||
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
|
||||
WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
|
||||
WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
|
||||
WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
|
||||
|
||||
@ -3,7 +3,7 @@ HRM=Kadrovska služba
|
||||
Holidays=Leaves
|
||||
CPTitreMenu=Leaves
|
||||
MenuReportMonth=Mjesečni izvještaj
|
||||
MenuAddCP=Make a leave request
|
||||
MenuAddCP=New leave request
|
||||
NotActiveModCP=You must enable the module Leaves to view this page.
|
||||
NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
|
||||
NoCPforUser=You don't have any available day.
|
||||
@ -71,7 +71,7 @@ MotifCP=Razlog
|
||||
UserCP=Korisnik
|
||||
ErrorAddEventToUserCP=Došlo je do greške prilikom dodavanja izuzetnog odsustva.
|
||||
AddEventToUserOkCP=Dodavanje izuzetno odsustva je kopmletirano.
|
||||
MenuLogCP=View logs of leave requests
|
||||
MenuLogCP=View change logs
|
||||
LogCP=Log of updates of available vacation days
|
||||
ActionByCP=Izvršeno od strane
|
||||
UserUpdateCP=Za korisnika
|
||||
@ -93,6 +93,7 @@ ValueOptionCP=Vrijednost
|
||||
GroupToValidateCP=Group with the ability to approve leave requests
|
||||
ConfirmConfigCP=Potvrdite konfiguraciju
|
||||
LastUpdateCP=Last automatic update of leaves allocation
|
||||
MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
|
||||
UpdateConfCPOK=Uspješno ažuriranje.
|
||||
ErrorUpdateConfCP=Došlo je do greške prilikom ažuriranja, molimo pokušajte ponovo.
|
||||
AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
|
||||
@ -127,6 +128,7 @@ ErrorMailNotSend=Desila se greška prilikom slanja emaila:
|
||||
NoCPforMonth=Nema odsustva za ovaj mjesec.
|
||||
nbJours=Broj dana
|
||||
TitleAdminCP=Configuration of Leaves
|
||||
NoticePeriod=Notice period
|
||||
#Messages
|
||||
Hello=Zdravo
|
||||
HolidaysToValidate=Validate leave requests
|
||||
@ -139,10 +141,11 @@ HolidaysRefused=Request denied
|
||||
HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
|
||||
HolidaysCanceled=Canceled leaved request
|
||||
HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
|
||||
Permission20000=Read you own leave requests
|
||||
Permission20001=Create/modify your leave requests
|
||||
Permission20002=Create/modify leave requests for everybody
|
||||
Permission20001=Read you own leave requests
|
||||
Permission20002=Create/modify your leave requests
|
||||
Permission20003=Delete leave requests
|
||||
Permission20004=Setup users available vacation days
|
||||
Permission20005=Review log of modified leave requests
|
||||
Permission20006=Read leaves monthly report
|
||||
Permission20004=Read leave requests for everybody
|
||||
Permission20005=Create/modify leave requests for everybody
|
||||
Permission20006=Admin leave requests (setup and update balance)
|
||||
NewByMonth=Added per month
|
||||
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
|
||||
|
||||
@ -128,6 +128,7 @@ TagCheckMail=Prati otvaranje mailova
|
||||
TagUnsubscribe=Link za ispisivanje
|
||||
TagSignature=Korisnik sa slanjem potpisa
|
||||
TagMailtoEmail=E-pošta primalac
|
||||
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
|
||||
# Module Notifications
|
||||
Notifications=Notifikacije
|
||||
NoNotificationsWillBeSent=Nema planiranih email notifikacija za ovaj događaj i kompaniju
|
||||
|
||||
@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback change
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, failed to save file.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
@ -302,7 +302,7 @@ UnitPriceTTC=Unit price
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
AskPriceSupplierUHT=U.P. net Requested
|
||||
PriceUTTC=U.P.
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
Amount=Amount
|
||||
AmountInvoice=Invoice amount
|
||||
AmountPayment=Payment amount
|
||||
@ -339,6 +339,7 @@ IncludedVAT=Included tax
|
||||
HT=Net of tax
|
||||
TTC=Inc. tax
|
||||
VAT=Sales tax
|
||||
VATs=Sales taxes
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
VATRate=Tax Rate
|
||||
|
||||
@ -199,7 +199,8 @@ Entreprises=Companies
|
||||
DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
|
||||
ByProperties=By characteristics
|
||||
MembersStatisticsByProperties=Members statistics by characteristics
|
||||
MembersByNature=Members by nature
|
||||
MembersByNature=This screen show you statistics on members by nature.
|
||||
MembersByRegion=This screen show you statistics on members by region.
|
||||
VATToUseForSubscriptions=VAT rate to use for subscriptions
|
||||
NoVatOnSubscription=No TVA for subscriptions
|
||||
MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
|
||||
|
||||
@ -294,3 +294,5 @@ LastUpdated=Last updated
|
||||
CorrectlyUpdated=Correctly updated
|
||||
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
|
||||
PropalMergePdfProductChooseFile=Select PDF files
|
||||
IncludingProductWithTag=Including product with tag
|
||||
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
|
||||
|
||||
@ -14,7 +14,8 @@ MyTasksDesc=Ovaj pregled predstavlja sve projekte ili zadatke za koje ste kontak
|
||||
OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
|
||||
TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati.
|
||||
TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
|
||||
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
|
||||
ProjectsArea=Područje za projekte
|
||||
NewProject=Novi projekat
|
||||
AddProject=Create project
|
||||
@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
|
||||
ListDonationsAssociatedProject=List of donations associated with the project
|
||||
ListActionsAssociatedProject=Lista događaja u vezi s projektom
|
||||
ListTaskTimeUserProject=List of time consumed on tasks of project
|
||||
TaskTimeUserProject=Time consumed on tasks of project
|
||||
ActivityOnProjectThisWeek=Aktivnost na projektu ove sedmice
|
||||
ActivityOnProjectThisMonth=Aktivnost na projektu ovog mjeseca
|
||||
ActivityOnProjectThisYear=Aktivnost na projektu ove godine
|
||||
@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
|
||||
TasksWithThisUserAsContact=Tasks assigned to this user
|
||||
ResourceNotAssignedToProject=Not assigned to project
|
||||
ResourceNotAssignedToTask=Not assigned to task
|
||||
AssignTaskToMe=Assign task to me
|
||||
AssignTask=Assign
|
||||
ProjectOverview=Overview
|
||||
|
||||
@ -76,6 +76,7 @@ BROUILLONNER=Reopen
|
||||
SendToValid=Sent on approval
|
||||
ModifyInfoGen=Edit
|
||||
ValidateAndSubmit=Validate and submit for approval
|
||||
ValidatedWaitingApproval=Validated (waiting for approval)
|
||||
|
||||
NOT_VALIDATOR=You are not allowed to approve this expense report
|
||||
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
|
||||
|
||||
@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file
|
||||
SetToStatusSent=Set to status "File Sent"
|
||||
ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
|
||||
StatisticsByLineStatus=Statistics by status of lines
|
||||
RUM=RUM
|
||||
RUMWillBeGenerated=RUM number will be generated once bank account information are saved
|
||||
WithdrawMode=Withdraw mode (FRST or RECUR)
|
||||
WithdrawRequestAmount=Withdraw request amount:
|
||||
WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
|
||||
|
||||
### Notifications
|
||||
InfoCreditSubject=Plaćanje trajnog naloga %s od strane banke
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - admin
|
||||
WorkflowSetup=Postavke workflow modula
|
||||
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
|
||||
ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module.
|
||||
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
|
||||
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
|
||||
|
||||
@ -429,8 +429,8 @@ Module20Name=Pressupostos
|
||||
Module20Desc=Gestió de pressupostos/propostes comercials
|
||||
Module22Name=E-Mailings
|
||||
Module22Desc=Administració i enviament d'E-Mails massius
|
||||
Module23Name= Energia
|
||||
Module23Desc= Realitza el seguiment del consum d'energies
|
||||
Module23Name=Energia
|
||||
Module23Desc=Realitza el seguiment del consum d'energies
|
||||
Module25Name=Comandes de clients
|
||||
Module25Desc=Gestió de comandes de clients
|
||||
Module30Name=Factures i abonaments
|
||||
@ -492,7 +492,7 @@ Module400Desc=Gestió de projectes, oportunitats o clients potencials. A continu
|
||||
Module410Name=Webcalendar
|
||||
Module410Desc=Interface amb el calendari webcalendar
|
||||
Module500Name=Pagaments especials
|
||||
Module500Desc=Gestió de despeses especials (impostos, càrregues socials, dividends)
|
||||
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
|
||||
Module510Name=Sous
|
||||
Module510Desc=Gestió dels salaris dels empleats i pagaments
|
||||
Module520Name=Préstec
|
||||
@ -501,7 +501,7 @@ Module600Name=Notificacions
|
||||
Module600Desc=Enviar notificacions per correu electrònic sobre alguns esdeveniments de negocis del Dolibarr als contactes de tercers (configuració definida en cada tercer)
|
||||
Module700Name=Donacions
|
||||
Module700Desc=Gestió de donacions
|
||||
Module770Name=Informe de despeses
|
||||
Module770Name=Expense reports
|
||||
Module770Desc=Informes de despeses de gestió i reclamació (transport, menjar, ...)
|
||||
Module1120Name=Pressupost de proveïdor
|
||||
Module1120Desc=Sol·licitud pressupost i preus a proveïdor
|
||||
@ -579,7 +579,7 @@ Permission32=Crear/modificar productes
|
||||
Permission34=Eliminar productes
|
||||
Permission36=Veure/gestionar els productes ocults
|
||||
Permission38=Exportar productes
|
||||
Permission41=Consultar projectes i tasques (compartits o és contacte)
|
||||
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
|
||||
Permission42=Crear/modificar projectes i tasques (compartits o és contacte)
|
||||
Permission44=Eliminar projectes i tasques (compartits o és contacte)
|
||||
Permission61=Consultar intervencions
|
||||
@ -600,10 +600,10 @@ Permission86=Enviar comandes de clients
|
||||
Permission87=Tancar comandes de clients
|
||||
Permission88=Anul·lar comandes de clients
|
||||
Permission89=Eliminar comandes de clients
|
||||
Permission91=Consultar impostos i IVA
|
||||
Permission92=Crear/modificar impostos i IVA
|
||||
Permission93=Eliminar impostos i IVA
|
||||
Permission94=Exporta impostos
|
||||
Permission91=Read social or fiscal taxes and vat
|
||||
Permission92=Create/modify social or fiscal taxes and vat
|
||||
Permission93=Delete social or fiscal taxes and vat
|
||||
Permission94=Export social or fiscal taxes
|
||||
Permission95=Consultar balanços i resultats
|
||||
Permission101=Consultar expedicions
|
||||
Permission102=Crear/modificar expedicions
|
||||
@ -621,9 +621,9 @@ Permission121=Consultar empreses
|
||||
Permission122=Crear/modificar empreses
|
||||
Permission125=Eliminar empreses
|
||||
Permission126=Exportar les empreses
|
||||
Permission141=Consultar tots els projectes i tasques (incloent-hi els privats dels que no sigui contacte)
|
||||
Permission142=Crear/modificar tots els projectes i tasques (incloent-hi els privats dels que no sigui contacte)
|
||||
Permission144=Eliminar tots els projectes i tasques (incloent-hi els privats dels que no sigui contacte)
|
||||
Permission141=Read all projects and tasks (also private projects i am not contact for)
|
||||
Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
|
||||
Permission144=Delete all projects and tasks (also private projects i am not contact for)
|
||||
Permission146=Consultar proveïdors
|
||||
Permission147=Consultar estadístiques
|
||||
Permission151=Consultar domiciliacions
|
||||
@ -801,7 +801,7 @@ DictionaryCountry=Països
|
||||
DictionaryCurrency=Monedes
|
||||
DictionaryCivility=Títol cortesia
|
||||
DictionaryActions=Tipus d'esdeveniments de l'agenda
|
||||
DictionarySocialContributions=Tipus de càrregues socials
|
||||
DictionarySocialContributions=Social or fiscal taxes types
|
||||
DictionaryVAT=Taxa d'IVA (Impost sobre vendes als EEUU)
|
||||
DictionaryRevenueStamp=Imports de segells fiscals
|
||||
DictionaryPaymentConditions=Condicions de pagament
|
||||
@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models de plans comptables
|
||||
DictionaryEMailTemplates=Models d'emails
|
||||
DictionaryUnits=Unitats
|
||||
DictionaryProspectStatus=Prospection status
|
||||
DictionaryHolidayTypes=Type of leaves
|
||||
SetupSaved=Configuració desada
|
||||
BackToModuleList=Retornar llista de mòduls
|
||||
BackToDictionaryList=Tornar a la llista de diccionaris
|
||||
@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Esteu segur que voleu eliminar l'entrada de menú <b>%s</b> ?
|
||||
DeleteLine=Eliminació de línea
|
||||
ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia?
|
||||
##### Tax #####
|
||||
TaxSetup=Configuració del mòdul d'impostos, càrregues socials i dividends
|
||||
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
|
||||
OptionVatMode=Opció de càrrega d'IVA
|
||||
OptionVATDefault=Efectiu
|
||||
OptionVATDebitOption=Dèbit
|
||||
@ -1564,9 +1565,11 @@ EndPointIs=Els clients SOAP hauran d'enviar les seves sol·licituds al punt fina
|
||||
ApiSetup=API module setup
|
||||
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
|
||||
KeyForApiAccess=Key to use API (parameter "api_key")
|
||||
ApiProductionMode=Enable production mode
|
||||
ApiEndPointIs=You can access to the API at url
|
||||
ApiExporerIs=You can explore the API at url
|
||||
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
|
||||
ApiKey=Key for API
|
||||
##### Bank #####
|
||||
BankSetupModule=Configuració del mòdul Banc
|
||||
FreeLegalTextOnChequeReceipts=Menció complementària a les remeses de xecs
|
||||
@ -1596,6 +1599,7 @@ ProjectsSetup=Configuració del mòdul Projectes
|
||||
ProjectsModelModule=Model de document per a informes de projectes
|
||||
TasksNumberingModules=Mòdul numeració de tasques
|
||||
TaskModelModule=Mòdul de documents informes de tasques
|
||||
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
|
||||
##### ECM (GED) #####
|
||||
ECMSetup = Configuració del mòdul GED
|
||||
ECMAutoTree = L'arbre automàtic està disponible
|
||||
@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=La instal·lació de mòduls externs des de l'aplicaci
|
||||
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
||||
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
|
||||
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
|
||||
BackgroundColor=Background color
|
||||
TopMenuBackgroundColor=Background color for Top menu
|
||||
LeftMenuBackgroundColor=Background color for Left menu
|
||||
BackgroundTableTitleColor=Background color for table title line
|
||||
BackgroundTableLineOddColor=Background color for odd table lines
|
||||
BackgroundTableLineEvenColor=Background color for even table lines
|
||||
|
||||
@ -55,7 +55,6 @@ OrderBilledInDolibarr=Comanda %s classificada com a facturada
|
||||
OrderApprovedInDolibarr=Comanda %s aprovada
|
||||
OrderRefusedInDolibarr=Comanda %s rebutjada
|
||||
OrderBackToDraftInDolibarr=Comanda %s tordada a borrador
|
||||
OrderCanceledInDolibarr=Commanda %s anul·lada
|
||||
ProposalSentByEMail=Pressupost %s enviat per e-mail
|
||||
OrderSentByEMail=Comanda de client %s enviada per e-mail
|
||||
InvoiceSentByEMail=Factura a client %s enviada per e-mail
|
||||
@ -96,3 +95,5 @@ AddEvent=Crear esdeveniment
|
||||
MyAvailability=La meva disponibilitat
|
||||
ActionType=Tipus d'esdeveniment
|
||||
DateActionBegin=Data d'inici de l'esdeveniment
|
||||
CloneAction=Clone event
|
||||
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
|
||||
|
||||
@ -113,7 +113,7 @@ CustomerInvoicePayment=Cobrament a client
|
||||
CustomerInvoicePaymentBack=Reemborsament a client
|
||||
SupplierInvoicePayment=Pagament a proveïdor
|
||||
WithdrawalPayment=Cobrament de domiciliació
|
||||
SocialContributionPayment=Pagament càrrega social
|
||||
SocialContributionPayment=Social/fiscal tax payment
|
||||
FinancialAccountJournal=Diari de tresoreria del compte
|
||||
BankTransfer=Transferència bancària
|
||||
BankTransfers=Transferències bancàries
|
||||
|
||||
@ -178,7 +178,7 @@ NumberOfBills=Nº de factures
|
||||
NumberOfBillsByMonth=Nº de factures per mes
|
||||
AmountOfBills=Import de les factures
|
||||
AmountOfBillsByMonthHT=Import de les factures per mes (Sense IVA)
|
||||
ShowSocialContribution=Mostrar contribució social
|
||||
ShowSocialContribution=Show social/fiscal tax
|
||||
ShowBill=Veure factura
|
||||
ShowInvoice=Veure factura
|
||||
ShowInvoiceReplace=Veure factura rectificativa
|
||||
@ -270,7 +270,7 @@ BillAddress=Direcció de facturació
|
||||
HelpEscompte=Un <b>descompte</b> és un descompte acordat sobre una factura donada, a un client que va realitzar el seu pagament molt abans del venciment.
|
||||
HelpAbandonBadCustomer=Aquest import es va abandonar (client jutjat com morós) i es considera com una pèrdua excepcional.
|
||||
HelpAbandonOther=Aquest import es va abandonar ja que es tractava d'un error de facturació (mala introducció de dades, factura substituïda per una altra).
|
||||
IdSocialContribution=ID càrega social
|
||||
IdSocialContribution=Social/fiscal tax payment id
|
||||
PaymentId=ID pagament
|
||||
InvoiceId=Id factura
|
||||
InvoiceRef=Ref. factura
|
||||
|
||||
@ -30,6 +30,7 @@ ThirdPartyContact=Contacte tercer
|
||||
StatusContactValidated=Estat del contacte
|
||||
Company=Empresa
|
||||
CompanyName=Raó social
|
||||
AliasNames=Alias names (commercial, trademark, ...)
|
||||
Companies=Empreses
|
||||
CountryIsInEEC=Pais de la Comunitat Econòmica Europea
|
||||
ThirdPartyName=Nom del tercer
|
||||
|
||||
@ -56,23 +56,23 @@ VATCollected=IVA recuperat
|
||||
ToPay=A pagar
|
||||
ToGet=A tornar
|
||||
SpecialExpensesArea=Àrea per tots els pagaments especials
|
||||
TaxAndDividendsArea=Àrea impostos, càrregues socials i dividends
|
||||
SocialContribution=Càrrega social
|
||||
SocialContributions=Càrregues socials
|
||||
TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
|
||||
SocialContribution=Social or fiscal tax
|
||||
SocialContributions=Social or fiscal taxes
|
||||
MenuSpecialExpenses=Pagaments especials
|
||||
MenuTaxAndDividends=Impostos i càrregues
|
||||
MenuSalaries=Salaris
|
||||
MenuSocialContributions=Càrregues socials
|
||||
MenuNewSocialContribution=Nova càrrega
|
||||
NewSocialContribution=Nova càrrega social
|
||||
ContributionsToPay=Càrregues a pagar
|
||||
MenuSocialContributions=Social/fiscal taxes
|
||||
MenuNewSocialContribution=New tax payment
|
||||
NewSocialContribution=New social/fiscal tax
|
||||
ContributionsToPay=Social/fiscal taxes to pay
|
||||
AccountancyTreasuryArea=Àrea comptabilitat/tresoreria
|
||||
AccountancySetup=Configuració comptabilitat
|
||||
NewPayment=Nou pagament
|
||||
Payments=Pagaments
|
||||
PaymentCustomerInvoice=Cobrament factura a client
|
||||
PaymentSupplierInvoice=Pagament factura de proveïdor
|
||||
PaymentSocialContribution=Pagament càrrega social
|
||||
PaymentSocialContribution=Social/fiscal tax payment
|
||||
PaymentVat=Pagament IVA
|
||||
PaymentSalary=Pagament salario
|
||||
ListPayment=Llistat de pagaments
|
||||
@ -91,7 +91,7 @@ LT1PaymentES=Pagament de RE
|
||||
LT1PaymentsES=Pagaments de RE
|
||||
VATPayment=Pagament IVA
|
||||
VATPayments=Pagaments IVA
|
||||
SocialContributionsPayments=Pagaments càrregues socials
|
||||
SocialContributionsPayments=Social/fiscal taxes payments
|
||||
ShowVatPayment=Veure pagaments IVA
|
||||
TotalToPay=Total a pagar
|
||||
TotalVATReceived=Total IVA percebut
|
||||
@ -116,11 +116,11 @@ NewCheckDepositOn=Crear nova remesa al compte: %s
|
||||
NoWaitingChecks=No hi ha xecs en espera d'ingressar.
|
||||
DateChequeReceived=Data recepció del xec
|
||||
NbOfCheques=N º de xecs
|
||||
PaySocialContribution=Pagar una càrrega social
|
||||
ConfirmPaySocialContribution=Esteu segur de voler classificar aquesta càrrega social com pagada?
|
||||
DeleteSocialContribution=Eliminar càrrega social
|
||||
ConfirmDeleteSocialContribution=Esteu segur de voler eliminar aquesta càrrega social?
|
||||
ExportDataset_tax_1=Càrregues socials i pagaments
|
||||
PaySocialContribution=Pay a social/fiscal tax
|
||||
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
|
||||
DeleteSocialContribution=Delete a social or fiscal tax payment
|
||||
ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
|
||||
ExportDataset_tax_1=Social and fiscal taxes and payments
|
||||
CalcModeVATDebt=Mode d'<b>%sIVA sobre comptabilitat de compromís%s </b>.
|
||||
CalcModeVATEngagement=Mode d'<b>%sIVA sobre ingressos-despeses%s</b>.
|
||||
CalcModeDebt=Mode <b>%sReclamacions-Deutes%s</b> anomenada <b>Comptabilitad de compromís</b>.
|
||||
@ -198,10 +198,10 @@ CalculationRuleDescSupplier=segons el proveïdor, triar el mètode adequat per a
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=l'Informe Facturació per producte, quan s'utilitza el mode <b>comptabilitat de caixa </b> no és rellevant. Aquest informe només està disponible quan s'utilitza el mode <b>compromís comptable</b>(consulteu la configuració del mòdul de comptabilitat).
|
||||
CalculationMode=Mode de càlcul
|
||||
AccountancyJournal=Codi comptable diari
|
||||
ACCOUNTING_VAT_ACCOUNT=Codi comptable per defecte per l'IVA repercutit
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Codi comptable per defecte per l'IVA soportat
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable per defecte per a clients
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable per defecte per a proveïdors
|
||||
CloneTax=Clonar una càrrega social
|
||||
ConfirmCloneTax=Confirma la clonació de la càrrega social
|
||||
CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
CloneTaxForNextMonth=Clonar-la pel pròxim mes
|
||||
|
||||
@ -76,6 +76,7 @@ CronMethodHelp=El método a lanzar. <BR> Por ejemplo para llamar el método fetc
|
||||
CronArgsHelp=Los argumentos del método. <BR> Por ejemplo para usar el método fetch del objeto Product deDolibarr /htdocs/product/class/product.class.php, el valor del parámetro podría ser <i>0, RefProduit</i>
|
||||
CronCommandHelp=El comando del sistema a executar
|
||||
CronCreateJob=Crear nova tasca programada
|
||||
CronFrom=From
|
||||
# Info
|
||||
CronInfoPage=Informació
|
||||
# Common
|
||||
|
||||
@ -23,10 +23,10 @@ ECMNewDocument=Nou document
|
||||
ECMCreationDate=Data creació
|
||||
ECMNbOfFilesInDir=Nombre d'arxius a la carpeta
|
||||
ECMNbOfSubDir=nombre de subcarpetes
|
||||
ECMNbOfFilesInSubDir=Number of files in sub-directories
|
||||
ECMNbOfFilesInSubDir=Nombre d'arxius en les subcarpetes
|
||||
ECMCreationUser=Creador
|
||||
ECMArea=EDM area
|
||||
ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
|
||||
ECMArea=Àrea GED
|
||||
ECMAreaDesc=L'àrea GED (Gestió Electrònica de Documents) li permet controlar ràpidament els documents en Dolibarr.
|
||||
ECMAreaDesc2=Podeu crear carpetes manuals i adjuntar els documents<br>Les carpetes automàtiques són emplenades automàticament en l'addició d'un document en una fitxa.
|
||||
ECMSectionWasRemoved=La carpeta <b>%s</b> ha estat eliminada
|
||||
ECMDocumentsSection=Document de la secció
|
||||
@ -35,7 +35,7 @@ ECMSearchByEntity=Cercar per objecte
|
||||
ECMSectionOfDocuments=Carpetes de documents
|
||||
ECMTypeManual=Manual
|
||||
ECMTypeAuto=Automàtic
|
||||
ECMDocsBySocialContributions=Documents asociats a càrreges socials
|
||||
ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
|
||||
ECMDocsByThirdParties=Documents associats a tercers
|
||||
ECMDocsByProposals=Documents associats a pressupostos
|
||||
ECMDocsByOrders=Documents associats a comandes
|
||||
@ -43,8 +43,8 @@ ECMDocsByContracts=Documents associats a contractes
|
||||
ECMDocsByInvoices=Documents associats a factures
|
||||
ECMDocsByProducts=Documents enllaçats a productes
|
||||
ECMDocsByProjects=Documents enllaçats a projectes
|
||||
ECMDocsByUsers=Documents linked to users
|
||||
ECMDocsByInterventions=Documents linked to interventions
|
||||
ECMDocsByUsers=Documents referents a usuaris
|
||||
ECMDocsByInterventions=Documents relacionats amb les intervencions
|
||||
ECMNoDirectoryYet=No s'ha creat carpeta
|
||||
ShowECMSection=Mostrar carpeta
|
||||
DeleteSection=Eliminació carpeta
|
||||
|
||||
@ -191,3 +191,4 @@ WarningNotRelevant=Operació irrellevant per a aquest conjunt de dades
|
||||
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalitat desactivada quant la configuració de visualització és optimitzada per a persones cegues o navegadors de text.
|
||||
WarningPaymentDateLowerThanInvoiceDate=La data de pagament (%s) és anterior a la data (%s) de la factura %s.
|
||||
WarningTooManyDataPleaseUseMoreFilters=Masses dades. Utilitzi més filtres.
|
||||
WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
|
||||
|
||||
@ -3,7 +3,7 @@ HRM=RRHH
|
||||
Holidays=Dies lliures
|
||||
CPTitreMenu=Dies lliures
|
||||
MenuReportMonth=Estat mensual
|
||||
MenuAddCP=Realitzar una petició de dies lliures
|
||||
MenuAddCP=New leave request
|
||||
NotActiveModCP=Ha d'activar el mòdul Dies lliures retribuïts per veure aquesta pàgina
|
||||
NotConfigModCP=Ha de configurar el mòdul Dies lliures retribuïts per veure aquesta pàgina. Per configurar-lo, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> faci clic aquí </a>.
|
||||
NoCPforUser=No té peticions de dies lliures
|
||||
@ -71,7 +71,7 @@ MotifCP=Motiu
|
||||
UserCP=Usuari
|
||||
ErrorAddEventToUserCP=S'ha produït un error en l'assignació del permís excepcional.
|
||||
AddEventToUserOkCP=S'ha afegit el permís excepcional.
|
||||
MenuLogCP=Veure l'historial de dies lliures
|
||||
MenuLogCP=View change logs
|
||||
LogCP=Historial d'actualizacions de dies lliures
|
||||
ActionByCP=Realitzat per
|
||||
UserUpdateCP=Per a l'usuari
|
||||
@ -93,6 +93,7 @@ ValueOptionCP=Valor
|
||||
GroupToValidateCP=Grup amb possibilitat d'aprobar els dies lliures
|
||||
ConfirmConfigCP=Validar la configuració
|
||||
LastUpdateCP=Última actualització automàticament de dies lliures
|
||||
MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
|
||||
UpdateConfCPOK=Actualització efectuada correctament.
|
||||
ErrorUpdateConfCP=S'ha produït un error durant l'actualització, torne a provar.
|
||||
AddCPforUsers=Afegeix els saldos de dies lliures dels usuaris <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">fent clic aquí</a>.
|
||||
@ -127,6 +128,7 @@ ErrorMailNotSend=S'ha produït un error en l'enviament del correu electrònic:
|
||||
NoCPforMonth=Sense vacances aquest mes.
|
||||
nbJours=Número de dies
|
||||
TitleAdminCP=Configuració dels dies lliures retribuïts
|
||||
NoticePeriod=Notice period
|
||||
#Messages
|
||||
Hello=Hola
|
||||
HolidaysToValidate=Dies lliures retribuïts a validar
|
||||
@ -139,10 +141,11 @@ HolidaysRefused=Dies lliures retribuïts denegats
|
||||
HolidaysRefusedBody=La seva sol·licitud de dies lliures retribuïts des de el %s al %s ha sigut denegada per el següent motiu:
|
||||
HolidaysCanceled=Dies lliures retribuïts cancel·lats
|
||||
HolidaysCanceledBody=La seva solicitud de dies lliures retribuïts del %s al %s ha sigut cancel·lada.
|
||||
Permission20000=Llegir els seus propis dies lliures retribuïts
|
||||
Permission20001=Crear/modificar els seus dies lliures retribuïts
|
||||
Permission20002=Crear/modificar dies lliures retribuïts per a tots
|
||||
Permission20001=Read you own leave requests
|
||||
Permission20002=Create/modify your leave requests
|
||||
Permission20003=Eliminar peticions de dies lliures retribuïts
|
||||
Permission20004=Configurar dies lliures retribuïts d'usuaris
|
||||
Permission20005=Consultar l'historial de modificacions de dies lliures retribuïts
|
||||
Permission20006=Llegir informe mensual de dies lliures retribuïts
|
||||
Permission20004=Read leave requests for everybody
|
||||
Permission20005=Create/modify leave requests for everybody
|
||||
Permission20006=Admin leave requests (setup and update balance)
|
||||
NewByMonth=Added per month
|
||||
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
|
||||
|
||||
@ -128,6 +128,7 @@ TagCheckMail=Seguiment de l'obertura del email
|
||||
TagUnsubscribe=Link de Desubscripció
|
||||
TagSignature=Signatura de l'usuari remitent
|
||||
TagMailtoEmail=Email del destinatario
|
||||
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
|
||||
# Module Notifications
|
||||
Notifications=Notificacions
|
||||
NoNotificationsWillBeSent=Cap notificació per e-mail està prevista per a aquest esdeveniment i empresa
|
||||
|
||||
@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=S'han trobat alguns errors. Modificacions
|
||||
ErrorConfigParameterNotDefined=El paràmetre <b>%s</b> no està definit en el fitxer de configuració Dolibarr <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Impossible trobar l'usuari <b>%s</b> a la base de dades Dolibarr.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al país '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, cap tipus de càrrega social definida per al país '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat.
|
||||
SetDate=Definir data
|
||||
SelectDate=Seleccioneu una data
|
||||
@ -302,7 +302,7 @@ UnitPriceTTC=Preu unitari total
|
||||
PriceU=P.U.
|
||||
PriceUHT=P.U.
|
||||
AskPriceSupplierUHT=U.P. net Requested
|
||||
PriceUTTC=P.U. Total
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
Amount=Import
|
||||
AmountInvoice=Import factura
|
||||
AmountPayment=Import pagament
|
||||
@ -339,6 +339,7 @@ IncludedVAT=IVA inclòs
|
||||
HT=Sense IVA
|
||||
TTC=IVA inclòs
|
||||
VAT=IVA
|
||||
VATs=Sales taxes
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
VATRate=Taxa IVA
|
||||
|
||||
@ -8,7 +8,7 @@ Members=Membres
|
||||
MemberAccount=Login membre
|
||||
ShowMember=Mostrar fitxa membre
|
||||
UserNotLinkedToMember=Usuari no vinculat a un membre
|
||||
ThirdpartyNotLinkedToMember=Third-party not linked to a member
|
||||
ThirdpartyNotLinkedToMember=Tercer no associat a un membre
|
||||
MembersTickets=Etiquetes membres
|
||||
FundationMembers=Membres de l'associació
|
||||
Attributs=Atributs
|
||||
@ -85,7 +85,7 @@ SubscriptionLateShort=En retard
|
||||
SubscriptionNotReceivedShort=No rebuda
|
||||
ListOfSubscriptions=Llista d'afiliacions
|
||||
SendCardByMail=Enviar fitxa per e-mail
|
||||
AddMember=Create member
|
||||
AddMember=Crear membre
|
||||
NoTypeDefinedGoToSetup=Cap tipus de membre definit. Aneu a Configuració->Tipus de membres
|
||||
NewMemberType=Nou tipus de membre
|
||||
WelcomeEMail=E-mail
|
||||
@ -125,7 +125,7 @@ Date=Data
|
||||
DateAndTime=Data i hora
|
||||
PublicMemberCard=Fitxa pública membre
|
||||
MemberNotOrNoMoreExpectedToSubscribe=No sotmesa a cotització
|
||||
AddSubscription=Create subscription
|
||||
AddSubscription=Crear afiliació
|
||||
ShowSubscription=Mostrar afiliació
|
||||
MemberModifiedInDolibarr=Membre modificat en Dolibarr
|
||||
SendAnEMailToMember=Enviar e-mail d'informació al membre (E-mail: <b>%s</b>)
|
||||
@ -170,8 +170,8 @@ LastSubscriptionAmount=Import de l'última cotització
|
||||
MembersStatisticsByCountries=Estadístiques de membres per país
|
||||
MembersStatisticsByState=Estadístiques de membres per població
|
||||
MembersStatisticsByTown=Estadístiques de membres per població
|
||||
MembersStatisticsByRegion=Members statistics by region
|
||||
MemberByRegion=Members by region
|
||||
MembersStatisticsByRegion=Estadístiques de membres per regió
|
||||
MemberByRegion=Membres per regió
|
||||
NbOfMembers=Nombre de membres
|
||||
NoValidatedMemberYet=Cap membre validat trobat
|
||||
MembersByCountryDesc=Aquesta pantalla presenta una estadística del nombre de membres per país. No obstant això, el gràfic utilitza el servei en línia de gràfics de Google i només és operatiu quan es troba disponible una connexió a Internet.
|
||||
@ -199,8 +199,9 @@ Entreprises=Empreses
|
||||
DOLIBARRFOUNDATION_PAYMENT_FORM=Per realitzar el pagament de la seva cotització per transferència bancària, visiteu la pàgina <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribirse#Para_una_adhesi.C3.B3n_por_transferencia">http://wiki.dolibarr.org/index.php/Subscribirse</a>.<br>Per pagar amb targeta de crèdit o PayPal, feu clic al botó a la part inferior d'aquesta pàgina.<br><br>
|
||||
ByProperties=Per característiques
|
||||
MembersStatisticsByProperties=Estadístiques dels membres per característiques
|
||||
MembersByNature=Membres per naturalesa
|
||||
MembersByNature=This screen show you statistics on members by nature.
|
||||
MembersByRegion=This screen show you statistics on members by region.
|
||||
VATToUseForSubscriptions=Taxa d'IVA per les afiliacions
|
||||
NoVatOnSubscription=Sense IVA per a les afiliacions
|
||||
MEMBER_PAYONLINE_SENDEMAIL=E-Mail per advertir en cas de recepció de confirmació d'un pagament validat d'una afiliació
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producte utilitzat per la línia de subscripció a la factura: %s
|
||||
|
||||
@ -294,3 +294,5 @@ LastUpdated=Última actualització
|
||||
CorrectlyUpdated=Actualitzat correctament
|
||||
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
|
||||
PropalMergePdfProductChooseFile=Select PDF files
|
||||
IncludingProductWithTag=Including product with tag
|
||||
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
|
||||
|
||||
@ -14,7 +14,8 @@ MyTasksDesc=Aquesta vista es limita als projectes i tasques en què vostè és u
|
||||
OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
|
||||
TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat.
|
||||
TasksDesc=Aquesta vista mostra tots els projectes i tasques (les sevas autoritzacions li ofereixen una visió completa).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=Totes les tasques per a aquests projectes són visibles, però introduir temps només per a la tasca que tingui assignada.
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
|
||||
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
|
||||
ProjectsArea=Àrea projectes
|
||||
NewProject=Nou projecte
|
||||
AddProject=Crear projecte
|
||||
@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=Llistat d'informes de despeses associades al
|
||||
ListDonationsAssociatedProject=Llistat de donacions associades al projecte
|
||||
ListActionsAssociatedProject=Llista d'esdeveniments associats al projecte
|
||||
ListTaskTimeUserProject=List of time consumed on tasks of project
|
||||
TaskTimeUserProject=Time consumed on tasks of project
|
||||
ActivityOnProjectThisWeek=Activitat en el projecte aquesta setmana
|
||||
ActivityOnProjectThisMonth=Activitat en el projecte aquest mes
|
||||
ActivityOnProjectThisYear=Activitat en el projecte aquest any
|
||||
@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
|
||||
TasksWithThisUserAsContact=Tasks assigned to this user
|
||||
ResourceNotAssignedToProject=Not assigned to project
|
||||
ResourceNotAssignedToTask=Not assigned to task
|
||||
AssignTaskToMe=Assign task to me
|
||||
AssignTask=Assign
|
||||
ProjectOverview=Overview
|
||||
|
||||
@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
|
||||
TripsAndExpensesStatistics=Expense reports statistics
|
||||
TripCard=Expense report card
|
||||
AddTrip=Create expense report
|
||||
ListOfTrips=List of expense report
|
||||
ListOfTrips=List of expense reports
|
||||
ListOfFees=Llistat notes de honoraris
|
||||
NewTrip=New expense report
|
||||
CompanyVisited=Empresa/institució visitada
|
||||
@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
|
||||
TripSociete=Information company
|
||||
TripSalarie=Informations user
|
||||
TripNDF=Informations expense report
|
||||
DeleteLine=Delete a ligne of the expense report
|
||||
DeleteLine=Delete a line of the expense report
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line ?
|
||||
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
|
||||
ExpenseReportLine=Expense report line
|
||||
@ -40,15 +40,14 @@ TF_BUS=Bus
|
||||
TF_CAR=Cotxe
|
||||
TF_PEAGE=Peatge
|
||||
TF_ESSENCE=Combustible
|
||||
TF_HOTEL=Hostel
|
||||
TF_HOTEL=Hotel
|
||||
TF_TAXI=Taxi
|
||||
|
||||
ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
|
||||
ListTripsAndExpenses=List of expense reports
|
||||
AucuneNDF=No expense reports found for this criteria
|
||||
AucuneLigne=There is no expense report declared yet
|
||||
AddLine=Add a line
|
||||
AddLineMini=Add
|
||||
AddLineMini=Afegir
|
||||
|
||||
Date_DEBUT=Period date start
|
||||
Date_FIN=Period date end
|
||||
@ -56,12 +55,12 @@ ModePaiement=Payment mode
|
||||
Note=Note
|
||||
Project=Project
|
||||
|
||||
VALIDATOR=User to inform for approbation
|
||||
VALIDATOR=User responsible for approval
|
||||
VALIDOR=Approved by
|
||||
AUTHOR=Recorded by
|
||||
AUTHORPAIEMENT=Paied by
|
||||
AUTHORPAIEMENT=Paid by
|
||||
REFUSEUR=Denied by
|
||||
CANCEL_USER=Canceled by
|
||||
CANCEL_USER=Deleted by
|
||||
|
||||
MOTIF_REFUS=Reason
|
||||
MOTIF_CANCEL=Reason
|
||||
@ -74,9 +73,10 @@ DATE_PAIEMENT=Payment date
|
||||
|
||||
TO_PAID=Pay
|
||||
BROUILLONNER=Reopen
|
||||
SendToValid=Sent to approve
|
||||
SendToValid=Sent on approval
|
||||
ModifyInfoGen=Edita
|
||||
ValidateAndSubmit=Validate and submit for approval
|
||||
ValidatedWaitingApproval=Validated (waiting for approval)
|
||||
|
||||
NOT_VALIDATOR=You are not allowed to approve this expense report
|
||||
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
|
||||
@ -93,7 +93,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
|
||||
CancelTrip=Cancel an expense report
|
||||
ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
|
||||
|
||||
BrouillonnerTrip=Move back expense report to status "Draft"n
|
||||
BrouillonnerTrip=Move back expense report to status "Draft"
|
||||
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
|
||||
|
||||
SaveTrip=Validate expense report
|
||||
|
||||
@ -84,6 +84,11 @@ WithdrawalFile=Arxiu de la domiciliació
|
||||
SetToStatusSent=Classificar com "Arxiu enviat"
|
||||
ThisWillAlsoAddPaymentOnInvoice=Es crearan els pagaments de les factures i les classificarà com pagades
|
||||
StatisticsByLineStatus=Estadístiques per estats de línies
|
||||
RUM=RUM
|
||||
RUMWillBeGenerated=RUM number will be generated once bank account information are saved
|
||||
WithdrawMode=Withdraw mode (FRST or RECUR)
|
||||
WithdrawRequestAmount=Withdraw request amount:
|
||||
WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
|
||||
|
||||
### Notifications
|
||||
InfoCreditSubject=Abonament de domiciliació %s pel banc
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - admin
|
||||
WorkflowSetup=Configuració del mòdul workflow
|
||||
WorkflowDesc=Aquest mòdul li permet canviar el comportament de les accions automàticament en l'aplicació. De forma predeterminada, el workflow està obert (configuri segons les seves necessitats). Activi les accions automàtiques que li interessin.
|
||||
ThereIsNoWorkflowToModify=No hi ha workflow modificable per al mòdul activat.
|
||||
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear una comanda de client automàticament a la signatura d'un pressupost
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically crear una factura a client després de signar un pressupost
|
||||
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically crear una factura a client a la validació d'un contracte
|
||||
|
||||
@ -429,8 +429,8 @@ Module20Name=Návrhy
|
||||
Module20Desc=Komerční návrh řízení
|
||||
Module22Name=Mass E-mailing
|
||||
Module22Desc=Mass E-mailing řízení
|
||||
Module23Name= Energie
|
||||
Module23Desc= Sledování spotřeby energií
|
||||
Module23Name=Energie
|
||||
Module23Desc=Sledování spotřeby energií
|
||||
Module25Name=Zákaznických objednávek
|
||||
Module25Desc=Zákazníka řízení
|
||||
Module30Name=Faktury
|
||||
@ -492,7 +492,7 @@ Module400Desc=Řízení projektů, příležitostí nebo vedení. Můžete při
|
||||
Module410Name=WebCalendar
|
||||
Module410Desc=WebCalendar integrace
|
||||
Module500Name=Special expenses
|
||||
Module500Desc=Management of special expenses (taxes, social contribution, dividends)
|
||||
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
|
||||
Module510Name=Platy
|
||||
Module510Desc=Řízení výplat zaměstnanců a plateb
|
||||
Module520Name=Půjčka
|
||||
@ -501,7 +501,7 @@ Module600Name=Upozornění
|
||||
Module600Desc=Posílat e-mailové upozornění na některé Dolibarr firemních akcí až kontaktů třetích stran (nastavení definován na každém thirdparty)
|
||||
Module700Name=Dary
|
||||
Module700Desc=Darování řízení
|
||||
Module770Name=Seznam rozšíření
|
||||
Module770Name=Expense reports
|
||||
Module770Desc=Management and claim expense reports (transportation, meal, ...)
|
||||
Module1120Name=Dodavatel obchodní nabídky
|
||||
Module1120Desc=Request supplier commercial proposal and prices
|
||||
@ -579,7 +579,7 @@ Permission32=Vytvořit / upravit produktů
|
||||
Permission34=Odstranit produkty
|
||||
Permission36=Viz / správa skryté produkty
|
||||
Permission38=Export produktů
|
||||
Permission41=Přečtěte projektů (společné projekty, projekt a já jsem kontakt pro)
|
||||
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
|
||||
Permission42=Vytvořit / upravit projektů (společné projekty, projekt a já jsem kontakt pro)
|
||||
Permission44=Odstranit projektů (společné projekty, projekt a já jsem kontakt pro)
|
||||
Permission61=Přečtěte intervence
|
||||
@ -600,10 +600,10 @@ Permission86=Poslat objednávky odběratelů
|
||||
Permission87=Zavřít zákazníky objednávky
|
||||
Permission88=Storno objednávky odběratelů
|
||||
Permission89=Odstranit objednávky odběratelů
|
||||
Permission91=Přečtěte si příspěvky na sociální zabezpečení a daně z přidané hodnoty
|
||||
Permission92=Vytvořit / upravit příspěvky na sociální zabezpečení a daně z přidané hodnoty
|
||||
Permission93=Odstranění sociální příspěvky a daně z přidané hodnoty
|
||||
Permission94=Export příspěvky na sociální zabezpečení
|
||||
Permission91=Read social or fiscal taxes and vat
|
||||
Permission92=Create/modify social or fiscal taxes and vat
|
||||
Permission93=Delete social or fiscal taxes and vat
|
||||
Permission94=Export social or fiscal taxes
|
||||
Permission95=Přečtěte si zprávy
|
||||
Permission101=Přečtěte si sendings
|
||||
Permission102=Vytvořit / upravit sendings
|
||||
@ -621,9 +621,9 @@ Permission121=Přečtěte třetí strany v souvislosti s uživateli
|
||||
Permission122=Vytvořit / modifikovat třetí strany spojené s uživateli
|
||||
Permission125=Odstranění třetí strany v souvislosti s uživateli
|
||||
Permission126=Export třetí strany
|
||||
Permission141=Přečtěte projektů (i soukromé nejsem kontakt pro)
|
||||
Permission142=Vytvořit / upravit projektů (i soukromé nejsem kontakt pro)
|
||||
Permission144=Odstranit projekty (i soukromé nejsem kontakt pro)
|
||||
Permission141=Read all projects and tasks (also private projects i am not contact for)
|
||||
Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
|
||||
Permission144=Delete all projects and tasks (also private projects i am not contact for)
|
||||
Permission146=Přečtěte si poskytovatelé
|
||||
Permission147=Přečtěte si statistiky
|
||||
Permission151=Přečtěte si trvalé příkazy
|
||||
@ -801,7 +801,7 @@ DictionaryCountry=Země
|
||||
DictionaryCurrency=Měny
|
||||
DictionaryCivility=Zdvořilostní oslovení
|
||||
DictionaryActions=Typ agendy událostí
|
||||
DictionarySocialContributions=Typy příspěvků na sociální zabezpečení
|
||||
DictionarySocialContributions=Social or fiscal taxes types
|
||||
DictionaryVAT=Sazby DPH nebo daň z prodeje
|
||||
DictionaryRevenueStamp=Výše příjmů známek
|
||||
DictionaryPaymentConditions=Platební podmínky
|
||||
@ -820,6 +820,7 @@ DictionaryAccountancysystem=Modely pro účetní osnovy
|
||||
DictionaryEMailTemplates=E-maily šablony
|
||||
DictionaryUnits=Units
|
||||
DictionaryProspectStatus=Prospection status
|
||||
DictionaryHolidayTypes=Type of leaves
|
||||
SetupSaved=Nastavení uloženo
|
||||
BackToModuleList=Zpět na seznam modulů
|
||||
BackToDictionaryList=Zpět k seznamu slovníků
|
||||
@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Jste si jisti, že chcete smazat <b>%s</b> položka menu?
|
||||
DeleteLine=Odstranění řádku
|
||||
ConfirmDeleteLine=Jste si jisti, že chcete smazat tento řádek?
|
||||
##### Tax #####
|
||||
TaxSetup=Daně, sociální příspěvky a dividendy modul nastavení
|
||||
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
|
||||
OptionVatMode=DPH z důvodu
|
||||
OptionVATDefault=Cash základ
|
||||
OptionVATDebitOption=Akruální báze
|
||||
@ -1564,9 +1565,11 @@ EndPointIs=SOAP klienti musí poslat své požadavky na koncový bod Dolibarr k
|
||||
ApiSetup=API module setup
|
||||
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
|
||||
KeyForApiAccess=Key to use API (parameter "api_key")
|
||||
ApiProductionMode=Enable production mode
|
||||
ApiEndPointIs=You can access to the API at url
|
||||
ApiExporerIs=You can explore the API at url
|
||||
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
|
||||
ApiKey=Key for API
|
||||
##### Bank #####
|
||||
BankSetupModule=Bankovní modul nastavení
|
||||
FreeLegalTextOnChequeReceipts=Volný text na kontroly příjmů
|
||||
@ -1596,6 +1599,7 @@ ProjectsSetup=Projekt modul nastavení
|
||||
ProjectsModelModule=Projekt zprávy Vzor dokladu
|
||||
TasksNumberingModules=Úkoly číslování modul
|
||||
TaskModelModule=Úkoly zprávy Vzor dokladu
|
||||
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
|
||||
##### ECM (GED) #####
|
||||
ECMSetup = GED Setup
|
||||
ECMAutoTree = Automatické strom složek a dokumentů
|
||||
@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th
|
||||
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
||||
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
|
||||
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
|
||||
BackgroundColor=Background color
|
||||
TopMenuBackgroundColor=Background color for Top menu
|
||||
LeftMenuBackgroundColor=Background color for Left menu
|
||||
BackgroundTableTitleColor=Background color for table title line
|
||||
BackgroundTableLineOddColor=Background color for odd table lines
|
||||
BackgroundTableLineEvenColor=Background color for even table lines
|
||||
|
||||
@ -55,7 +55,6 @@ OrderBilledInDolibarr=Objednávka %s označena jako zaúčtovaná
|
||||
OrderApprovedInDolibarr=Objednávka %s schválena
|
||||
OrderRefusedInDolibarr=Objednávka %s zamítnuta
|
||||
OrderBackToDraftInDolibarr=Objednávka %s vrácena do stavu návrhu
|
||||
OrderCanceledInDolibarr=Objednávka %s zrušena
|
||||
ProposalSentByEMail=Komerční návrh %s zaslán e-mailem
|
||||
OrderSentByEMail=Zákaznická objednávka %s zaslána e-mailem
|
||||
InvoiceSentByEMail=Zákaznická faktura %s zaslána e-mailem
|
||||
@ -96,3 +95,5 @@ AddEvent=Vytvořit událost
|
||||
MyAvailability=Moje dostupnost
|
||||
ActionType=Typ události
|
||||
DateActionBegin=Datum zahájení události
|
||||
CloneAction=Clone event
|
||||
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
|
||||
|
||||
@ -113,7 +113,7 @@ CustomerInvoicePayment=Zákaznická platba
|
||||
CustomerInvoicePaymentBack=Vrátit zákaznickou platbu
|
||||
SupplierInvoicePayment=Dodavatelská platba
|
||||
WithdrawalPayment=Výběr platby
|
||||
SocialContributionPayment=Platba sociálního příspěvku
|
||||
SocialContributionPayment=Social/fiscal tax payment
|
||||
FinancialAccountJournal=Deník finanční účet
|
||||
BankTransfer=Bankovní převod
|
||||
BankTransfers=Bankovní převody
|
||||
|
||||
@ -178,7 +178,7 @@ NumberOfBills=Nb faktur
|
||||
NumberOfBillsByMonth=Nb faktury měsíce
|
||||
AmountOfBills=Částka faktur
|
||||
AmountOfBillsByMonthHT=Čýstka faktur měsíčně (bez daně)
|
||||
ShowSocialContribution=Zobrazit sociální příspěvek
|
||||
ShowSocialContribution=Show social/fiscal tax
|
||||
ShowBill=Zobrazit fakturu
|
||||
ShowInvoice=Zobrazit fakturu
|
||||
ShowInvoiceReplace=Zobrazit opravenou fakturu
|
||||
@ -270,7 +270,7 @@ BillAddress=Účetní adresa
|
||||
HelpEscompte=Tato sleva je sleva poskytnuta zákazníkovi, protože jeho platba byla provedena před termínem splatnosti.
|
||||
HelpAbandonBadCustomer=Tato částka byla opuštěna (zákazník řekl, aby byl špatný zákazník) a je považována za výjimečně volnou.
|
||||
HelpAbandonOther=Tato částka byla opuštěna, protože došlo k chybě (například špatný zákazník nebo faktura nahrazena jinou)
|
||||
IdSocialContribution=ID sociálního příspěvku
|
||||
IdSocialContribution=Social/fiscal tax payment id
|
||||
PaymentId=ID platby
|
||||
InvoiceId=ID faktury
|
||||
InvoiceRef=Faktura čj.
|
||||
|
||||
@ -30,6 +30,7 @@ ThirdPartyContact=Kontakty/adresy třetí strany
|
||||
StatusContactValidated=Stav kontaktu/adresy
|
||||
Company=Společnost
|
||||
CompanyName=Název společnosti
|
||||
AliasNames=Alias names (commercial, trademark, ...)
|
||||
Companies=Společnosti
|
||||
CountryIsInEEC=Země je uvnitř Evropského hospodářského společenství
|
||||
ThirdPartyName=Název třetí strany
|
||||
|
||||
@ -56,23 +56,23 @@ VATCollected=Vybraná DPH
|
||||
ToPay=Zaplatit
|
||||
ToGet=Chcete-li získat zpět
|
||||
SpecialExpensesArea=Oblast pro všechny speciální platby
|
||||
TaxAndDividendsArea=Oblast pro daně, sociální příspěvky a dividendy
|
||||
SocialContribution=Sociální příspěvek
|
||||
SocialContributions=Sociální příspěvky
|
||||
TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
|
||||
SocialContribution=Social or fiscal tax
|
||||
SocialContributions=Social or fiscal taxes
|
||||
MenuSpecialExpenses=Zvláštní výdaje
|
||||
MenuTaxAndDividends=Daně a dividendy
|
||||
MenuSalaries=Mzdy
|
||||
MenuSocialContributions=Sociální příspěvky
|
||||
MenuNewSocialContribution=Nový příspěvek
|
||||
NewSocialContribution=Nový příspěvek na sociální zabezpečení
|
||||
ContributionsToPay=Platba příspěvků
|
||||
MenuSocialContributions=Social/fiscal taxes
|
||||
MenuNewSocialContribution=New tax payment
|
||||
NewSocialContribution=New social/fiscal tax
|
||||
ContributionsToPay=Social/fiscal taxes to pay
|
||||
AccountancyTreasuryArea=Oblast Účetnictví/Pokladna
|
||||
AccountancySetup=Nastavení účetnictví
|
||||
NewPayment=Nová platba
|
||||
Payments=Platby
|
||||
PaymentCustomerInvoice=Platba zákaznické faktury
|
||||
PaymentSupplierInvoice=Platba dodavatelské faktury
|
||||
PaymentSocialContribution=Platba sociálního příspěvku
|
||||
PaymentSocialContribution=Social/fiscal tax payment
|
||||
PaymentVat=Platba DPH
|
||||
PaymentSalary=Výplaty
|
||||
ListPayment=Seznam plateb
|
||||
@ -91,7 +91,7 @@ LT1PaymentES=RE Platba
|
||||
LT1PaymentsES=RE Platby
|
||||
VATPayment=Platba DPH
|
||||
VATPayments=Platby DPH
|
||||
SocialContributionsPayments=Platby sociálních příspěvků
|
||||
SocialContributionsPayments=Social/fiscal taxes payments
|
||||
ShowVatPayment=Zobrazit platbu DPH
|
||||
TotalToPay=Celkem k zaplacení
|
||||
TotalVATReceived=Obdržené DPH celkem
|
||||
@ -116,11 +116,11 @@ NewCheckDepositOn=Vytvořte potvrzení o vkladu na účet: %s
|
||||
NoWaitingChecks=Žádné kontroly čekání na vklad.
|
||||
DateChequeReceived=Zkontrolujte datum příjmu
|
||||
NbOfCheques=Nb kontroly
|
||||
PaySocialContribution=Platba sociálního příspěvku
|
||||
ConfirmPaySocialContribution=Jste si jisti, že chcete klasifikovat tento sociální příspěvek jako vyplacený?
|
||||
DeleteSocialContribution=Odstranit sociální příspěvek
|
||||
ConfirmDeleteSocialContribution=Jste si jisti, že chcete smazat tento příspěvek na sociální zabezpečení?
|
||||
ExportDataset_tax_1=Sociální příspěvky a platby
|
||||
PaySocialContribution=Pay a social/fiscal tax
|
||||
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
|
||||
DeleteSocialContribution=Delete a social or fiscal tax payment
|
||||
ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
|
||||
ExportDataset_tax_1=Social and fiscal taxes and payments
|
||||
CalcModeVATDebt=Režim <b>%sDPH zápočtu na závazky%s.</b>
|
||||
CalcModeVATEngagement=Režim <b>%sDPH z rozšířených příjmů%s.</b>
|
||||
CalcModeDebt=Režim <b>%sPohledávky-závazky%s</b> zobrazí <b>Závazky účetnictví.</b>
|
||||
@ -198,10 +198,10 @@ CalculationRuleDescSupplier=podle dodavatele zvolte vhodnou metodu použití ste
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Obratová zpráva za zboží při použití režimu <b>hotovostního účetnictví</b> není relevantní. Tato zpráva je k dispozici pouze při použití režimu <b>zapojeného účetnictví</b> (viz nastavení účetního modulu).
|
||||
CalculationMode=Výpočetní režim
|
||||
AccountancyJournal=Deník účetnických kódů
|
||||
ACCOUNTING_VAT_ACCOUNT=Výchozí účetnické kódy pro vybírání DPH
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Výchozí účetnické kódy pro placení DPH
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Účetnické kódy ve výchozím nastavení pro zákazníka třetích stran
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Výchozí účetnické kódy pro dodavatele třetích stran
|
||||
CloneTax=Kopírovat sociální příspěvek
|
||||
ConfirmCloneTax=Potvrďte kopírování sociálního příspěvku
|
||||
CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
CloneTaxForNextMonth=Kopírovat pro příští měsíc
|
||||
|
||||
@ -76,6 +76,7 @@ CronMethodHelp=Objekt způsob startu. <BR> Např načíst metody objektu .../htd
|
||||
CronArgsHelp=Metoda argumenty. <BR> Např načíst metody objektu výrobku .../htdocs/product/class/product.class.php, hodnota paramteru může být <i>0, ProductRef</i>
|
||||
CronCommandHelp=Spustit příkazový řádek.
|
||||
CronCreateJob=Vytvořit novou naplánovanou úlohu
|
||||
CronFrom=From
|
||||
# Info
|
||||
CronInfoPage=Informace
|
||||
# Common
|
||||
|
||||
@ -35,7 +35,7 @@ ECMSearchByEntity=Hledat podle objektu
|
||||
ECMSectionOfDocuments=Adresáře dokumentů
|
||||
ECMTypeManual=Manuální
|
||||
ECMTypeAuto=Automatický
|
||||
ECMDocsBySocialContributions=Dokumenty související odvody na sociální zabezpečení
|
||||
ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
|
||||
ECMDocsByThirdParties=Dokumenty související se třetími stranami
|
||||
ECMDocsByProposals=Dokumenty související s návrhy
|
||||
ECMDocsByOrders=Dokumenty související s objednávkami zákazníků
|
||||
|
||||
@ -191,3 +191,4 @@ WarningNotRelevant=Nerozhoduje provoz v našem souboru
|
||||
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
|
||||
WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
|
||||
WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
|
||||
WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
|
||||
|
||||
@ -3,7 +3,7 @@ HRM=HRM
|
||||
Holidays=Dovolená
|
||||
CPTitreMenu=Dovolená
|
||||
MenuReportMonth=Měsíční výkaz
|
||||
MenuAddCP=Požádejte o dovolenou
|
||||
MenuAddCP=New leave request
|
||||
NotActiveModCP=Musíte povolit modul dovolená pro zobrazení této stránky.
|
||||
NotConfigModCP=Musíte nakonfigurovat modul dovolení pro zobrazení této stránky. Provedete zde:, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> klikněte zde </ a>.
|
||||
NoCPforUser=Nemáte k dispozici žádné volné dny.
|
||||
@ -71,7 +71,7 @@ MotifCP=Důvod
|
||||
UserCP=Uživatel
|
||||
ErrorAddEventToUserCP=Došlo k chybě při přidávání požadavku na výjimečnou dovolenou.
|
||||
AddEventToUserOkCP=Přidání výjimečné dovolené bylo dokončeno.
|
||||
MenuLogCP=Zobrazit logy žádostí o dovolenou
|
||||
MenuLogCP=View change logs
|
||||
LogCP=Log aktualizací dostupných prázdninových dnů
|
||||
ActionByCP=Účinkují
|
||||
UserUpdateCP=Pro uživatele
|
||||
@ -93,6 +93,7 @@ ValueOptionCP=Hodnota
|
||||
GroupToValidateCP=Skupina se schopností schvalovat žádosti o dovolenou
|
||||
ConfirmConfigCP=Ověření konfigurace
|
||||
LastUpdateCP=Poslední automatická aktualizace alokace dovolených
|
||||
MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
|
||||
UpdateConfCPOK=Aktualizováno úspěšně.
|
||||
ErrorUpdateConfCP=Došlo k chybě při aktualizaci, zkuste to prosím znovu.
|
||||
AddCPforUsers=Prosím, přidejte rovnováhu dovolené alokace uživatelům <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">klikněte zde</a>.
|
||||
@ -127,6 +128,7 @@ ErrorMailNotSend=Došlo k chybě při odesílání na e-mail:
|
||||
NoCPforMonth=Nelze opustit tento měsíc.
|
||||
nbJours=Počet dní
|
||||
TitleAdminCP=Konfigurace dovolené
|
||||
NoticePeriod=Notice period
|
||||
#Messages
|
||||
Hello=Ahoj
|
||||
HolidaysToValidate=Ověření žádosti o dovolenou
|
||||
@ -139,10 +141,11 @@ HolidaysRefused=Požadavek zamítnut
|
||||
HolidaysRefusedBody=Vaše žádost o dovolenou pro %s do %s byla zamítnuta z těchto důvodů:
|
||||
HolidaysCanceled=Zrušené požadavky na dovolenou
|
||||
HolidaysCanceledBody=Vaše žádost o dovolenou pro %s na %s byla zrušena.
|
||||
Permission20000=Přečtěte si vlastní žádosti o dovolenou
|
||||
Permission20001=Vytvořit/upravit vaše požadavky na dovolenou
|
||||
Permission20002=Vytvořit/upravit žádosti o dovolenou pro každého
|
||||
Permission20001=Read you own leave requests
|
||||
Permission20002=Create/modify your leave requests
|
||||
Permission20003=Smazat žádosti o dovolenou
|
||||
Permission20004=Uživatelské nastavení dostupné pro dovolenouy
|
||||
Permission20005=Přezkum logu žádostí modifikovaných dovolených
|
||||
Permission20006=Čtení zpráv měsíčních dovolených
|
||||
Permission20004=Read leave requests for everybody
|
||||
Permission20005=Create/modify leave requests for everybody
|
||||
Permission20006=Admin leave requests (setup and update balance)
|
||||
NewByMonth=Added per month
|
||||
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
|
||||
|
||||
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Reference in New Issue
Block a user