Sync transifex
This commit is contained in:
Laurent Destailleur
parent
7f4e163a52
commit
febf56e28c
@ -18,18 +18,11 @@ ExportableFields=Exportable fields
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ExportedFields=Exported fields
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ImportModelName=Import profile name
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ImportModelSaved=Import profile saved under name <b>%s</b>.
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ImportableFields=Importable fields
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ImportedFields=Imported fields
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DatasetToExport=Dataset to export
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DatasetToImport=Import file into dataset
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NoDiscardedFields=No fields in source file are discarded
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Dataset=Dataset
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ChooseFieldsOrdersAndTitle=Choose fields order...
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FieldsOrder=Fields order
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FieldsTitle=Fields title
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FieldOrder=Field order
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FieldTitle=Field title
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ChooseExportFormat=Choose export format
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NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
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AvailableFormats=Available formats
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LibraryShort=Library
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@ -45,7 +38,7 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose
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FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
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Sheet=Sheet
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NoImportableData=No importable data (no module with definitions to allow data imports)
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FileSuccessfullyBuilt=Export file generated
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FileSuccessfullyBuilt=File generated
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SQLUsedForExport=SQL Request used to build export file
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LineId=Id of line
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LineLabel=Label of line
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@ -72,13 +65,10 @@ MoveField=Move field column number %s
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ExampleOfImportFile=Example_of_import_file
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SaveImportProfile=Save this import profile
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ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
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ImportSummary=Import setup summary
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TablesTarget=Targeted tables
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FieldsTarget=Targeted fields
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TableTarget=Targeted table
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FieldTarget=Targeted field
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FieldSource=Source field
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DoNotImportFirstLine=Do not import first line of source file
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NbOfSourceLines=Number of lines in source file
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NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
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RunSimulateImportFile=Launch the import simulation
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@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
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CsvOptions=Csv Options
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Separator=Separator
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Enclosure=Enclosure
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SuppliersProducts=Suppliers Products
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BankCode=Bank code
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DeskCode=Desk code
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BankAccountNumber=Account number
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BankAccountNumberKey=Key
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SpecialCode=Special code
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ExportStringFilter=%% allows replacing one or more characters in the text
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ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
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@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
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KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
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## filters
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SelectFilterFields=If you want to filter on some values, just input values here.
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FilterableFields=Filterable Fields
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FilteredFields=Filtered fields
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FilteredFieldsValues=Value for filter
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FormatControlRule=Format control rule
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@ -4,7 +4,6 @@ EMailSupport=Emails support
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RemoteControlSupport=Online real time / remote support
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OtherSupport=Other support
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ToSeeListOfAvailableRessources=To contact/see available resources:
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ClickHere=Click here
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HelpCenter=Help center
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DolibarrHelpCenter=Dolibarr help and support center
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ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
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@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment
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BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
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LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
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PossibleLanguages=Supported languages
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MakeADonation=Help Dolibarr project, make a donation
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SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
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SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
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@ -5,8 +5,6 @@ CPTitreMenu=Leaves
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MenuReportMonth=Monthly statement
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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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AddCP=Make a leave request
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DateDebCP=Start date
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DateFinCP=End date
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@ -23,31 +21,26 @@ DescCP=Description
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SendRequestCP=Create leave request
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DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
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MenuConfCP=Balance of leaves
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UpdateAllCP=Update the leaves
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SoldeCPUser=Leaves balance is <b>%s</b> days.
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ErrorEndDateCP=You must select an end date greater than the start date.
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ErrorSQLCreateCP=An SQL error occurred during the creation:
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ErrorIDFicheCP=An error has occurred, the leave request does not exist.
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ReturnCP=Return to previous page
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ErrorUserViewCP=You are not authorized to read this leave request.
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InfosCP=Information of the leave request
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InfosWorkflowCP=Information Workflow
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RequestByCP=Requested by
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TitreRequestCP=Leave request
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NbUseDaysCP=Number of days of vacation consumed
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EditCP=Edit
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DeleteCP=Delete
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ActionValidCP=Validate
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ActionRefuseCP=Refuse
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ActionCancelCP=Cancel
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StatutCP=Status
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SendToValidationCP=Send to validation
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TitleDeleteCP=Delete the leave request
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ConfirmDeleteCP=Confirm the deletion of this leave request?
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ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
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CantCreateCP=You don't have the right to make leave requests.
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InvalidValidatorCP=You must choose an approbator to your leave request.
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CantUpdate=You cannot update this leave request.
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NoDateDebut=You must select a start date.
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NoDateFin=You must select an end date.
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ErrorDureeCP=Your leave request does not contain working day.
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@ -77,56 +70,20 @@ UserUpdateCP=For the user
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PrevSoldeCP=Previous Balance
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NewSoldeCP=New Balance
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alreadyCPexist=A leave request has already been done on this period.
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UserName=Name
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FirstDayOfHoliday=First day of vacation
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LastDayOfHoliday=Last day of vacation
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BoxTitleLastLeaveRequests=Last %s modified leave requests
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BoxTitleLastLeaveRequests=Latest %s modified leave requests
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HolidaysMonthlyUpdate=Monthly update
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ManualUpdate=Manual update
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HolidaysCancelation=Leave request cancelation
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## Configuration du Module ##
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ConfCP=Configuration of leave request module
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DescOptionCP=Description of the option
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ValueOptionCP=Value
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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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LastUpdateCP=Latest automatic update of leaves allocation
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MonthOfLastMonthlyUpdate=Month of latest 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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DelayForSubmitCP=Deadline to make a leave requests
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AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
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AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
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AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
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nbUserCP=Number of users supported in the module Leaves
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nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
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nbHolidayEveryMonthCP=Number of leave days added every month
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Module27130Name= Management of leave requests
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Module27130Desc= Management of leave requests
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TitleOptionMainCP=Main settings of leave request
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TitleOptionEventCP=Settings of leave requets for events
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ValidEventCP=Validate
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UpdateEventCP=Update events
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CreateEventCP=Create
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NameEventCP=Event name
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OkCreateEventCP=The addition of the event went well.
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ErrorCreateEventCP=Error creating the event.
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UpdateEventOkCP=The update of the event went well.
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ErrorUpdateEventCP=Error while updating the event.
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DeleteEventCP=Delete Event
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DeleteEventOkCP=The event has been deleted.
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ErrorDeleteEventCP=Error while deleting the event.
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TitleDeleteEventCP=Delete a exceptional leave
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TitleCreateEventCP=Create a exceptional leave
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TitleUpdateEventCP=Edit or delete a exceptional leave
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DeleteEventOptionCP=Delete
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UpdateEventOptionCP=Update
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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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HolidaysToValidate=Validate leave requests
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@ -139,8 +96,6 @@ 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.
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NewByMonth=Added per month
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Affect=Followed by a counter
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FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
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NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
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GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
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@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
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DictionaryDepartment=HRM - Department list
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DictionaryFunction=HRM - Function list
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# Module
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ListOfEmployees=List of employees
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Employees=Employees
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Employee=Employee
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Employe=Employe
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NewEmployee=New employee
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EmployeeCard=Employee card
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@ -1,7 +1,3 @@
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Module62000Name=Incoterm
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Module62000Desc=Add features to manage Incoterm
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IncotermLabel=Incoterms
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IncotermSetupTitle1=Feature
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IncotermSetupTitle2=Status
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IncotermSetup=Setup of module Incoterm
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IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
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@ -1,9 +1,7 @@
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# Dolibarr language file - Source file is en_US - install
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InstallEasy=Just follow the instructions step by step.
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MiscellaneousChecks=Prerequisites check
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DolibarrWelcome=Welcome to Dolibarr
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ConfFileExists=Configuration file <b>%s</b> exists.
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ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist !
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ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
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ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
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ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
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@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Failed to create database '%s'.
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ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
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ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
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ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
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WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
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ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
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ErrorDatabaseAlreadyExists=Database '%s' already exists.
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IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
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IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
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WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
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PHPVersion=PHP Version
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YouCanContinue=You can continue...
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License=Using license
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ConfigurationFile=Configuration file
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WebPagesDirectory=Directory where web pages are stored
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@ -43,7 +39,6 @@ URLRoot=URL Root
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ForceHttps=Force secure connections (https)
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CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
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DolibarrDatabase=Dolibarr Database
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DatabaseChoice=Database choice
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DatabaseType=Database type
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DriverType=Driver type
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Server=Server
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@ -63,7 +58,6 @@ CheckToCreateUser=Check box if database owner does not exist and must be created
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DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
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KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
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SaveConfigurationFile=Save values
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ConfigurationSaving=Saving configuration file
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ServerConnection=Server connection
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DatabaseCreation=Database creation
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UserCreation=User creation
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@ -82,7 +76,7 @@ SetupEnd=End of setup
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SystemIsInstalled=This installation is complete.
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SystemIsUpgraded=Dolibarr has been upgraded successfully.
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YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
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AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
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AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
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GoToDolibarr=Go to Dolibarr
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GoToSetupArea=Go to Dolibarr (setup area)
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MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
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@ -93,9 +87,7 @@ LoginAlreadyExists=Already exists
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DolibarrAdminLogin=Dolibarr admin login
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AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
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WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
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ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
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FunctionNotAvailableInThisPHP=Not available on this PHP
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MigrateScript=Migration script
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ChoosedMigrateScript=Choose migration script
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DataMigration=Data migration
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DatabaseMigration=Structure database migration
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@ -113,22 +105,12 @@ AlreadyDone=Already migrated
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DatabaseVersion=Database version
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ServerVersion=Database server version
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YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
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CharsetChoice=Character set choice
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CharacterSetClient=Character set used for generated HTML web pages
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CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
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DBSortingCollation=Character sorting order
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DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
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CharacterSetDatabase=Character set for database
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CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
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YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
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YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
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BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
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OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
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RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
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KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
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KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
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KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
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KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
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FieldRenamed=Field renamed
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IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
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ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
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@ -159,7 +141,7 @@ MigrationSupplierOrder=Data migration for supplier's orders
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MigrationProposal=Data migration for commercial proposals
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MigrationInvoice=Data migration for customer's invoices
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MigrationContract=Data migration for contracts
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MigrationSuccessfullUpdate=Upgrade successful
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MigrationSuccessfullUpdate=Upgrade successfull
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MigrationUpdateFailed=Failed upgrade process
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MigrationRelationshipTables=Data migration for relationship tables (%s)
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MigrationPaymentsUpdate=Payment data correction
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@ -173,7 +155,7 @@ MigrationContractsLineCreation=Create contract line for contract ref %s
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MigrationContractsNothingToUpdate=No more things to do
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MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
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MigrationContractsEmptyDatesUpdate=Contract empty date correction
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MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
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MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
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MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
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MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
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MigrationContractsInvalidDatesUpdate=Bad value date contract correction
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@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting
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MigrationContractsInvalidDatesNumber=%s contracts modified
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MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
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MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
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MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
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MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
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MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
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MigrationReopeningContracts=Open contract closed by error
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MigrationReopenThisContract=Reopen contract %s
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@ -205,3 +187,4 @@ MigrationEvents=Migration of events to add event owner into assignement table
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MigrationReloadModule=Reload module %s
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ShowNotAvailableOptions=Show not available options
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HideNotAvailableOptions=Hide not available options
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ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
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@ -5,12 +5,10 @@ InterventionCard=Intervention card
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NewIntervention=New intervention
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AddIntervention=Create intervention
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ListOfInterventions=List of interventions
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EditIntervention=Edit intervention
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ActionsOnFicheInter=Actions on intervention
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LastInterventions=Last %s interventions
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LastInterventions=Latest %s interventions
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AllInterventions=All interventions
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CreateDraftIntervention=Create draft
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CustomerDoesNotHavePrefix=Customer does not have a prefix
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InterventionContact=Intervention contact
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DeleteIntervention=Delete intervention
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ValidateIntervention=Validate intervention
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@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
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InterventionClassifyBilled=Classify "Billed"
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InterventionClassifyUnBilled=Classify "Unbilled"
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StatusInterInvoiced=Billed
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RelatedInterventions=Related interventions
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ShowIntervention=Show intervention
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SendInterventionRef=Submission of intervention %s
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SendInterventionByMail=Send intervention by Email
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@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
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||||
InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
|
||||
InterventionSentByEMail=Intervention %s sent by EMail
|
||||
InterventionDeletedInDolibarr=Intervention %s deleted
|
||||
SearchAnIntervention=Search an intervention
|
||||
InterventionsArea=Interventions area
|
||||
DraftFichinter=Draft interventions
|
||||
LastModifiedInterventions=Last %s modified interventions
|
||||
LastModifiedInterventions=Latest %s modified interventions
|
||||
##### Types de contacts #####
|
||||
TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
|
||||
TypeContact_fichinter_internal_INTERVENING=Intervening
|
||||
TypeContact_fichinter_external_BILLING=Billing customer contact
|
||||
TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
|
||||
# Modele numérotation
|
||||
ArcticNumRefModelDesc1=Generic number model
|
||||
ArcticNumRefModelError=Failed to activate
|
||||
PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
|
||||
PrintProductsOnFichinter=Print products on intervention card
|
||||
PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
|
||||
PrintProductsOnFichinterDetails=interventions generated from orders
|
||||
InterventionStatistics=Statistics of interventions
|
||||
NbOfinterventions=Nb of intervention cards
|
||||
|
||||
@ -2,25 +2,19 @@
|
||||
DomainPassword=Password for domain
|
||||
YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
|
||||
UserMustChangePassNextLogon=User must change password on the domain %s
|
||||
LdapUacf_NORMAL_ACCOUNT=User account
|
||||
LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires
|
||||
LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s
|
||||
LDAPInformationsForThisContact=Information in LDAP database for this contact
|
||||
LDAPInformationsForThisUser=Information in LDAP database for this user
|
||||
LDAPInformationsForThisGroup=Information in LDAP database for this group
|
||||
LDAPInformationsForThisMember=Information in LDAP database for this member
|
||||
LDAPAttribute=LDAP attribute
|
||||
LDAPAttributes=LDAP attributes
|
||||
LDAPCard=LDAP card
|
||||
LDAPRecordNotFound=Record not found in LDAP database
|
||||
LDAPUsers=Users in LDAP database
|
||||
LDAPGroups=Groups in LDAP database
|
||||
LDAPFieldStatus=Status
|
||||
LDAPFieldFirstSubscriptionDate=First subscription date
|
||||
LDAPFieldFirstSubscriptionAmount=First subscription amount
|
||||
LDAPFieldLastSubscriptionDate=Last subscription date
|
||||
LDAPFieldLastSubscriptionAmount=Last subscription amount
|
||||
SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
|
||||
UserSynchronized=User synchronized
|
||||
GroupSynchronized=Group synchronized
|
||||
MemberSynchronized=Member synchronized
|
||||
|
||||
@ -5,27 +5,23 @@ NewLoan=New Loan
|
||||
ShowLoan=Show Loan
|
||||
PaymentLoan=Loan payment
|
||||
ShowLoanPayment=Show Loan Payment
|
||||
Capital=Capital
|
||||
LoanCapital=Capital
|
||||
Insurance=Insurance
|
||||
Interest=Interest
|
||||
Nbterms=Number of terms
|
||||
LoanAccountancyCapitalCode=Accountancy code capital
|
||||
LoanAccountancyInsuranceCode=Accountancy code insurance
|
||||
LoanAccountancyInterestCode=Accountancy code interest
|
||||
LoanPayment=Loan payment
|
||||
ConfirmDeleteLoan=Confirm deleting this loan
|
||||
LoanDeleted=Loan Deleted Successfully
|
||||
ConfirmPayLoan=Confirm classify paid this loan
|
||||
LoanPaid=Loan Paid
|
||||
ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
|
||||
ErrorLoanLength=Loan length has to be numeric and greater than zero.
|
||||
ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
|
||||
# Calc
|
||||
LoanCalc=Bank Loans Calculator
|
||||
PurchaseFinanceInfo=Purchase & Financing Information
|
||||
SalePriceOfAsset=Sale Price of Asset
|
||||
PercentageDown=Percentage Down
|
||||
LengthOfMortgage=Length of Mortgage
|
||||
LengthOfMortgage=Duration of loan
|
||||
AnnualInterestRate=Annual Interest Rate
|
||||
ExplainCalculations=Explain Calculations
|
||||
ShowMeCalculationsAndAmortization=Show me the calculations and amortization
|
||||
@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
|
||||
AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
|
||||
Totalsforyear=Totals for year
|
||||
MonthlyPayment=Monthly Payment
|
||||
LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
|
||||
LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
|
||||
GoToInterest=%s will go towards INTEREST
|
||||
GoToPrincipal=%s will go towards PRINCIPAL
|
||||
YouWillSpend=You will spend %s on your house in year %s
|
||||
YouWillSpend=You will spend %s in year %s
|
||||
# Admin
|
||||
ConfigLoan=Configuration of the module loan
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
|
||||
|
||||
@ -3,8 +3,8 @@ MailmanSpipSetup=Mailman and SPIP module Setup
|
||||
MailmanTitle=Mailman mailing list system
|
||||
TestSubscribe=To test subscription to Mailman lists
|
||||
TestUnSubscribe=To test unsubscribe from Mailman lists
|
||||
MailmanCreationSuccess=Subscription test was executed succesfully
|
||||
MailmanDeletionSuccess=Unsubscription test was executed succesfully
|
||||
MailmanCreationSuccess=Subscription test was executed successfully
|
||||
MailmanDeletionSuccess=Unsubscription test was executed successfully
|
||||
SynchroMailManEnabled=A Mailman update will be performed
|
||||
SynchroSpipEnabled=A Spip update will be performed
|
||||
DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
|
||||
@ -23,5 +23,5 @@ DeleteIntoSpip=Remove from SPIP
|
||||
DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
|
||||
DeleteIntoSpipError=Failed to suppress the user from SPIP
|
||||
SPIPConnectionFailed=Failed to connect to SPIP
|
||||
SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
|
||||
SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
|
||||
SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
|
||||
SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
|
||||
|
||||
@ -1,11 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - mails
|
||||
Mailing=EMailing
|
||||
EMailing=EMailing
|
||||
Mailings=EMailings
|
||||
EMailings=EMailings
|
||||
AllEMailings=All eMailings
|
||||
MailCard=EMailing card
|
||||
MailTargets=Targets
|
||||
MailRecipients=Recipients
|
||||
MailRecipient=Recipient
|
||||
MailTitle=Description
|
||||
@ -27,16 +25,11 @@ ResetMailing=Resend emailing
|
||||
DeleteMailing=Delete emailing
|
||||
DeleteAMailing=Delete an emailing
|
||||
PreviewMailing=Preview emailing
|
||||
PrepareMailing=Prepare emailing
|
||||
CreateMailing=Create emailing
|
||||
MailingDesc=This page allows you to send emailings to a group of people.
|
||||
MailingResult=Sending emails result
|
||||
TestMailing=Test email
|
||||
ValidMailing=Valid emailing
|
||||
ApproveMailing=Approve emailing
|
||||
MailingStatusDraft=Draft
|
||||
MailingStatusValidated=Validated
|
||||
MailingStatusApproved=Approved
|
||||
MailingStatusSent=Sent
|
||||
MailingStatusSentPartialy=Sent partialy
|
||||
MailingStatusSentCompletely=Sent completely
|
||||
@ -45,7 +38,6 @@ MailingStatusNotSent=Not sent
|
||||
MailSuccessfulySent=Email successfully sent (from %s to %s)
|
||||
MailingSuccessfullyValidated=EMailing successfully validated
|
||||
MailUnsubcribe=Unsubscribe
|
||||
Unsuscribe=Unsubscribe
|
||||
MailingStatusNotContact=Don't contact anymore
|
||||
MailingStatusReadAndUnsubscribe=Read and unsubscribe
|
||||
ErrorMailRecipientIsEmpty=Email recipient is empty
|
||||
@ -53,12 +45,10 @@ WarningNoEMailsAdded=No new Email to add to recipient's list.
|
||||
ConfirmValidMailing=Are you sure you want to validate this emailing ?
|
||||
ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
|
||||
ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
|
||||
NbOfRecipients=Number of recipients
|
||||
NbOfUniqueEMails=Nb of unique emails
|
||||
NbOfEMails=Nb of EMails
|
||||
TotalNbOfDistinctRecipients=Number of distinct recipients
|
||||
NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
|
||||
AddRecipients=Add recipients
|
||||
RemoveRecipient=Remove recipient
|
||||
CommonSubstitutions=Common substitutions
|
||||
YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
|
||||
@ -70,41 +60,22 @@ CloneEMailing=Clone Emailing
|
||||
ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
|
||||
CloneContent=Clone message
|
||||
CloneReceivers=Cloner recipients
|
||||
DateLastSend=Date of last sending
|
||||
DateLastSend=Date of latest sending
|
||||
DateSending=Date sending
|
||||
SentTo=Sent to <b>%s</b>
|
||||
MailingStatusRead=Read
|
||||
CheckRead=Read Receipt
|
||||
YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
|
||||
MailtoEMail=Hyper link to email
|
||||
ActivateCheckRead=Allow to use the "Unsubcribe" link
|
||||
ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
|
||||
EMailSentToNRecipients=EMail sent to %s recipients.
|
||||
XTargetsAdded=<b>%s</b> recipients added into target list
|
||||
EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
|
||||
OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
|
||||
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
|
||||
SendRemind=Send reminder by EMails
|
||||
RemindSent=%s reminder(s) sent
|
||||
AllRecipientSelected=All thirdparties selected and if an email is set.
|
||||
NoRemindSent=No EMail reminder sent
|
||||
ResultOfMailSending=Result of mass EMail sending
|
||||
NbSelected=Nb selected
|
||||
NbIgnored=Nb ignored
|
||||
NbSent=Nb sent
|
||||
|
||||
# Libelle des modules de liste de destinataires mailing
|
||||
MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
|
||||
MailingModuleDescDolibarrUsers=Dolibarr users
|
||||
MailingModuleDescFundationMembers=Foundation members with emails
|
||||
MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
|
||||
MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
|
||||
MailingModuleDescContactsCategories=Third parties (by category)
|
||||
MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
|
||||
MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
|
||||
MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
|
||||
MailingModuleDescMembersCategories=Foundation members (by categories)
|
||||
MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
|
||||
LineInFile=Line %s in file
|
||||
RecipientSelectionModules=Defined requests for recipient's selection
|
||||
MailSelectedRecipients=Selected recipients
|
||||
@ -116,7 +87,6 @@ MailNoChangePossible=Recipients for validated emailing can't be changed
|
||||
SearchAMailing=Search mailing
|
||||
SendMailing=Send emailing
|
||||
SendMail=Send email
|
||||
SentBy=Sent by
|
||||
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
|
||||
MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
|
||||
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
|
||||
@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
|
||||
MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
|
||||
YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
|
||||
NbOfTargetedContacts=Current number of targeted contact emails
|
||||
MailAdvTargetRecipients=Recipients (advanced selection)
|
||||
AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
|
||||
AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
|
||||
AdvTgtSearchIntHelp=Use interval to select int or float value
|
||||
AdvTgtMinVal=Minimum value
|
||||
AdvTgtMaxVal=Maximum value
|
||||
AdvTgtSearchDtHelp=Use interval to select date value
|
||||
AdvTgtStartDt=Start dt.
|
||||
AdvTgtEndDt=End dt.
|
||||
AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
|
||||
AdvTgtTypeOfIncude=Type of targeted email
|
||||
AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
|
||||
AddAll=Add all
|
||||
RemoveAll=Remove all
|
||||
ItemsCount=Item(s)
|
||||
AdvTgtNameTemplate=Filter name
|
||||
AdvTgtAddContact=Add emails according to criterias
|
||||
AdvTgtLoadFilter=Load filter
|
||||
AdvTgtDeleteFilter=Delete filter
|
||||
AdvTgtSaveFilter=Save filter
|
||||
AdvTgtCreateFilter=Create filter
|
||||
AdvTgtOrCreateNewFilter=Name of new filter
|
||||
NoContactWithCategoryFound=No contact/address with a category found
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
|
||||
|
||||
@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
|
||||
AvailableVariables=Available substitution variables
|
||||
NoTranslation=No translation
|
||||
NoRecordFound=No record found
|
||||
NotEnoughDataYet=Not enough data
|
||||
NoError=No error
|
||||
Error=Error
|
||||
Errors=Errors
|
||||
@ -35,8 +36,8 @@ ErrorFieldRequired=Field '%s' is required
|
||||
ErrorFieldFormat=Field '%s' has a bad value
|
||||
ErrorFileDoesNotExists=File %s does not exist
|
||||
ErrorFailedToOpenFile=Failed to open file %s
|
||||
ErrorCanNotCreateDir=Can not create dir %s
|
||||
ErrorCanNotReadDir=Can not read dir %s
|
||||
ErrorCanNotCreateDir=Cannot create dir %s
|
||||
ErrorCanNotReadDir=Cannot read dir %s
|
||||
ErrorConstantNotDefined=Parameter %s not defined
|
||||
ErrorUnknown=Unknown error
|
||||
ErrorSQL=SQL Error
|
||||
@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Logo file '%s' was not found
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
|
||||
ErrorGoToModuleSetup=Go to Module setup to fix this
|
||||
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
|
||||
ErrorAttachedFilesDisabled=File attaching is disabled on this server
|
||||
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
|
||||
ErrorInternalErrorDetected=Error detected
|
||||
ErrorNoRequestRan=No request ran
|
||||
ErrorWrongHostParameter=Wrong host parameter
|
||||
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
|
||||
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
|
||||
@ -68,18 +67,15 @@ SelectDate=Select a date
|
||||
SeeAlso=See also %s
|
||||
SeeHere=See here
|
||||
BackgroundColorByDefault=Default background color
|
||||
FileNotUploaded=The file was not uploaded
|
||||
FileUploaded=The file was successfully uploaded
|
||||
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
|
||||
NbOfEntries=Nb of entries
|
||||
GoToWikiHelpPage=Read online help (need Internet access)
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Read help
|
||||
RecordSaved=Record saved
|
||||
RecordDeleted=Record deleted
|
||||
LevelOfFeature=Level of features
|
||||
NotDefined=Not defined
|
||||
DefinedAndHasThisValue=Defined and value to
|
||||
IsNotDefined=undefined
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
|
||||
Administrator=Administrator
|
||||
Undefined=Undefined
|
||||
@ -93,12 +89,11 @@ ConnectedSince=Connected since
|
||||
AuthenticationMode=Authentification mode
|
||||
RequestedUrl=Requested Url
|
||||
DatabaseTypeManager=Database type manager
|
||||
RequestLastAccess=Request for last database access
|
||||
RequestLastAccessInError=Request for last database access in error
|
||||
ReturnCodeLastAccessInError=Return code for last database access in error
|
||||
InformationLastAccessInError=Information for last database access in error
|
||||
RequestLastAccessInError=Latest database access request error
|
||||
ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr has detected a technical error
|
||||
InformationToHelpDiagnose=This is information that can help diagnostic
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic
|
||||
MoreInformation=More information
|
||||
TechnicalInformation=Technical information
|
||||
TechnicalID=Technical ID
|
||||
@ -114,11 +109,11 @@ Yes=Yes
|
||||
no=no
|
||||
No=No
|
||||
All=All
|
||||
Alls=All
|
||||
Home=Home
|
||||
Help=Help
|
||||
OnlineHelp=Online help
|
||||
PageWiki=Wiki page
|
||||
MediaBrowser=Media browser
|
||||
Always=Always
|
||||
Never=Never
|
||||
Under=under
|
||||
@ -135,11 +130,10 @@ Disabled=Disabled
|
||||
Add=Add
|
||||
AddLink=Add link
|
||||
RemoveLink=Remove link
|
||||
AddToDraft=Add to draft
|
||||
Update=Update
|
||||
AddActionToDo=Add event to do
|
||||
AddActionDone=Add event done
|
||||
Close=Close
|
||||
Close2=Close
|
||||
CloseBox=Remove widget from your dashboard
|
||||
Confirm=Confirm
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
|
||||
Delete=Delete
|
||||
@ -173,7 +167,6 @@ Upload=Send file
|
||||
ToLink=Link
|
||||
Select=Select
|
||||
Choose=Choose
|
||||
ChooseLangage=Please choose your language
|
||||
Resize=Resize
|
||||
Recenter=Recenter
|
||||
Author=Author
|
||||
@ -184,13 +177,11 @@ Groups=Groups
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Password
|
||||
PasswordRetype=Retype your password
|
||||
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
|
||||
Name=Name
|
||||
Person=Person
|
||||
Parameter=Parameter
|
||||
Parameters=Parameters
|
||||
Value=Value
|
||||
GlobalValue=Global value
|
||||
PersonalValue=Personal value
|
||||
NewValue=New value
|
||||
CurrentValue=Current value
|
||||
@ -199,7 +190,6 @@ Type=Type
|
||||
Language=Language
|
||||
MultiLanguage=Multi-language
|
||||
Note=Note
|
||||
CurrentNote=Current note
|
||||
Title=Title
|
||||
Label=Label
|
||||
RefOrLabel=Ref. or label
|
||||
@ -217,7 +207,6 @@ AmountByMonth=Amount by month
|
||||
Numero=Number
|
||||
Limit=Limit
|
||||
Limits=Limits
|
||||
DevelopmentTeam=Development Team
|
||||
Logout=Logout
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Connection
|
||||
@ -233,8 +222,8 @@ Date=Date
|
||||
DateAndHour=Date and hour
|
||||
DateToday=Today's date
|
||||
DateReference=Reference date
|
||||
DateStart=Date start
|
||||
DateEnd=Date end
|
||||
DateStart=Start date
|
||||
DateEnd=End date
|
||||
DateCreation=Creation date
|
||||
DateCreationShort=Creat. date
|
||||
DateModification=Modification date
|
||||
@ -250,8 +239,6 @@ DateOperationShort=Oper. Date
|
||||
DateLimit=Limit date
|
||||
DateRequest=Request date
|
||||
DateProcess=Process date
|
||||
DatePlanShort=Date planed
|
||||
DateRealShort=Date real.
|
||||
DateBuild=Report build date
|
||||
DatePayment=Date of payment
|
||||
DateApprove=Approving date
|
||||
@ -305,7 +292,6 @@ Copy=Copy
|
||||
Paste=Paste
|
||||
Default=Default
|
||||
DefaultValue=Default value
|
||||
DefaultGlobalValue=Global value
|
||||
Price=Price
|
||||
UnitPrice=Unit price
|
||||
UnitPriceHT=Unit price (net)
|
||||
@ -313,7 +299,6 @@ UnitPriceTTC=Unit price
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
PriceUHTCurrency=U.P (currency)
|
||||
SupplierProposalUHT=U.P. net Requested
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
Amount=Amount
|
||||
AmountInvoice=Invoice amount
|
||||
@ -332,10 +317,7 @@ AmountLT1ES=Amount RE
|
||||
AmountLT2ES=Amount IRPF
|
||||
AmountTotal=Total amount
|
||||
AmountAverage=Average amount
|
||||
PriceQtyHT=Price for this quantity (net of tax)
|
||||
PriceQtyMinHT=Price quantity min. (net of tax)
|
||||
PriceQtyTTC=Price for this quantity (inc. tax)
|
||||
PriceQtyMinTTC=Price quantity min. (inc. of tax)
|
||||
Percentage=Percentage
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
|
||||
TotalTTCShort=Total (inc. tax)
|
||||
TotalHT=Total (net of tax)
|
||||
TotalHTforthispage=Total (net of tax) for this page
|
||||
Totalforthispage=Total for this page
|
||||
TotalTTC=Total (inc. tax)
|
||||
TotalTTCToYourCredit=Total (inc. tax) to your credit
|
||||
TotalVAT=Total tax
|
||||
@ -351,7 +334,6 @@ TotalLT1=Total tax 2
|
||||
TotalLT2=Total tax 3
|
||||
TotalLT1ES=Total RE
|
||||
TotalLT2ES=Total IRPF
|
||||
IncludedVAT=Included tax
|
||||
HT=Net of tax
|
||||
TTC=Inc. tax
|
||||
VAT=Sales tax
|
||||
@ -379,9 +361,7 @@ CommercialProposalsShort=Commercial proposals
|
||||
Comment=Comment
|
||||
Comments=Comments
|
||||
ActionsToDo=Events to do
|
||||
ActionsDone=Events done
|
||||
ActionsToDoShort=To do
|
||||
ActionsRunningshort=Started
|
||||
ActionsDoneShort=Done
|
||||
ActionNotApplicable=Not applicable
|
||||
ActionRunningNotStarted=To start
|
||||
@ -394,7 +374,6 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||
AddressesForCompany=Addresses for this third party
|
||||
ActionsOnCompany=Events about this third party
|
||||
ActionsOnMember=Events about this member
|
||||
NActions=%s events
|
||||
NActionsLate=%s late
|
||||
RequestAlreadyDone=Request already recorded
|
||||
Filter=Filter
|
||||
@ -407,15 +386,11 @@ Generate=Generate
|
||||
Duration=Duration
|
||||
TotalDuration=Total duration
|
||||
Summary=Summary
|
||||
MyBookmarks=My bookmarks
|
||||
OtherInformationsBoxes=Other information boxes
|
||||
DolibarrBoard=Dolibarr board
|
||||
DolibarrStateBoard=Statistics
|
||||
DolibarrWorkBoard=Work tasks board
|
||||
Available=Available
|
||||
NotYetAvailable=Not yet available
|
||||
NotAvailable=Not available
|
||||
Popularity=Popularity
|
||||
Categories=Tags/categories
|
||||
Category=Tag/category
|
||||
By=By
|
||||
@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
|
||||
Approved=Approved
|
||||
Refused=Refused
|
||||
ReCalculate=Recalculate
|
||||
ResultOk=Success
|
||||
ResultKo=Failure
|
||||
Reporting=Reporting
|
||||
Reportings=Reporting
|
||||
@ -454,11 +428,9 @@ ByCompanies=By third parties
|
||||
ByUsers=By users
|
||||
Links=Links
|
||||
Link=Link
|
||||
Receipts=Receipts
|
||||
Rejects=Rejects
|
||||
Preview=Preview
|
||||
NextStep=Next step
|
||||
PreviousStep=Previous step
|
||||
Datas=Data
|
||||
None=None
|
||||
NoneF=None
|
||||
@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
|
||||
Photo=Picture
|
||||
Photos=Pictures
|
||||
AddPhoto=Add picture
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
Login=Login
|
||||
CurrentLogin=Current login
|
||||
January=January
|
||||
@ -526,12 +500,10 @@ ReportName=Report name
|
||||
ReportPeriod=Report period
|
||||
ReportDescription=Description
|
||||
Report=Report
|
||||
Keyword=Mot clé
|
||||
Keyword=Keyword
|
||||
Legend=Legend
|
||||
FillTownFromZip=Fill city from zip
|
||||
Fill=Fill
|
||||
Reset=Reset
|
||||
ShowLog=Show log
|
||||
File=File
|
||||
Files=Files
|
||||
NotAllowed=Not allowed
|
||||
@ -542,12 +514,10 @@ Examples=Examples
|
||||
NoExample=No example
|
||||
FindBug=Report a bug
|
||||
NbOfThirdParties=Number of third parties
|
||||
NbOfCustomers=Number of customers
|
||||
NbOfLines=Number of lines
|
||||
NbOfObjects=Number of objects
|
||||
NbOfReferers=Number of referrers
|
||||
NbOfObjectReferers=Number of refering objects
|
||||
Referers=Refering objects
|
||||
NbOfObjectReferers=Number of related items
|
||||
Referers=Related items
|
||||
TotalQuantity=Total quantity
|
||||
DateFromTo=From %s to %s
|
||||
DateFrom=From %s
|
||||
@ -560,20 +530,13 @@ Internals=Internal
|
||||
Externals=External
|
||||
Warning=Warning
|
||||
Warnings=Warnings
|
||||
BuildPDF=Build PDF
|
||||
RebuildPDF=Rebuild PDF
|
||||
BuildDoc=Build Doc
|
||||
RebuildDoc=Rebuild Doc
|
||||
Entity=Environment
|
||||
Entities=Entities
|
||||
EventLogs=Logs
|
||||
CustomerPreview=Customer preview
|
||||
SupplierPreview=Supplier preview
|
||||
AccountancyPreview=Accountancy preview
|
||||
ShowCustomerPreview=Show customer preview
|
||||
ShowSupplierPreview=Show supplier preview
|
||||
ShowAccountancyPreview=Show accountancy preview
|
||||
ShowProspectPreview=Show prospect preview
|
||||
RefCustomer=Ref. customer
|
||||
Currency=Currency
|
||||
InfoAdmin=Information for administrators
|
||||
@ -584,18 +547,16 @@ UndoExpandAll=Undo expand
|
||||
Reason=Reason
|
||||
FeatureNotYetSupported=Feature not yet supported
|
||||
CloseWindow=Close window
|
||||
Question=Question
|
||||
Response=Response
|
||||
Priority=Priority
|
||||
SendByMail=Send by EMail
|
||||
MailSentBy=Email sent by
|
||||
TextUsedInTheMessageBody=Email body
|
||||
SendAcknowledgementByMail=Send Ack. by email
|
||||
SendAcknowledgementByMail=Send confirmation email
|
||||
EMail=E-mail
|
||||
NoEMail=No email
|
||||
NoMobilePhone=No mobile phone
|
||||
Owner=Owner
|
||||
DetectedVersion=Detected version
|
||||
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
|
||||
Refresh=Refresh
|
||||
BackToList=Back to list
|
||||
@ -605,27 +566,22 @@ CanBeModifiedIfKo=Can be modified if not valid
|
||||
RecordModifiedSuccessfully=Record modified successfully
|
||||
RecordsModified=%s records modified
|
||||
AutomaticCode=Automatic code
|
||||
NotManaged=Not managed
|
||||
FeatureDisabled=Feature disabled
|
||||
MoveBox=Move box %s
|
||||
MoveBox=Move widget
|
||||
Offered=Offered
|
||||
NotEnoughPermissions=You don't have permission for this action
|
||||
SessionName=Session name
|
||||
Method=Method
|
||||
Receive=Receive
|
||||
PartialWoman=Partial
|
||||
PartialMan=Partial
|
||||
TotalWoman=Total
|
||||
TotalMan=Total
|
||||
NeverReceived=Never received
|
||||
Canceled=Canceled
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
Color=Color
|
||||
Documents=Linked files
|
||||
DocumentsNb=Linked files (%s)
|
||||
Documents2=Documents
|
||||
BuildDocuments=Generated documents
|
||||
UploadDisabled=Upload disabled
|
||||
MenuECM=Documents
|
||||
MenuAWStats=AWStats
|
||||
@ -648,7 +604,6 @@ Page=Page
|
||||
Notes=Notes
|
||||
AddNewLine=Add new line
|
||||
AddFile=Add file
|
||||
ListOfFiles=List of available files
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Clone object with its main attributes
|
||||
@ -656,7 +611,6 @@ PDFMerge=PDF Merge
|
||||
Merge=Merge
|
||||
PrintContentArea=Show page to print main content area
|
||||
MenuManager=Menu manager
|
||||
NoMenu=No sub-menu
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
|
||||
CoreErrorTitle=System error
|
||||
CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
|
||||
@ -683,7 +637,6 @@ Frequency=Frequency
|
||||
IM=Instant messaging
|
||||
NewAttribute=New attribute
|
||||
AttributeCode=Attribute code
|
||||
OptionalFieldsSetup=Extra attributes setup
|
||||
URLPhoto=URL of photo/logo
|
||||
SetLinkToAnotherThirdParty=Link to another third party
|
||||
CreateDraft=Create draft
|
||||
@ -699,8 +652,6 @@ ByMonth=By month
|
||||
ByDay=By day
|
||||
BySalesRepresentative=By sales representative
|
||||
LinkedToSpecificUsers=Linked to a particular user contact
|
||||
DeleteAFile=Delete a file
|
||||
ConfirmDeleteAFile=Are you sure you want to delete file
|
||||
NoResults=No results
|
||||
AdminTools=Admin tools
|
||||
SystemTools=System tools
|
||||
@ -708,7 +659,6 @@ ModulesSystemTools=Modules tools
|
||||
Test=Test
|
||||
Element=Element
|
||||
NoPhotoYet=No pictures available yet
|
||||
HomeDashboard=Home summary
|
||||
Dashboard=Dashboard
|
||||
Deductible=Deductible
|
||||
from=from
|
||||
@ -742,7 +692,13 @@ Sincerely=Sincerely
|
||||
DeleteLine=Delete line
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line ?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
|
||||
TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
Progress=Progress
|
||||
ClickHere=Click here
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
@ -777,6 +733,7 @@ SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
|
||||
SearchIntoInterventions=Interventions
|
||||
SearchIntoContracts=Contracts
|
||||
SearchIntoExpenseReports=Expense reports
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
|
||||
@ -20,9 +20,6 @@ UserMargins=User margins
|
||||
ProductService=Product or Service
|
||||
AllProducts=All products and services
|
||||
ChooseProduct/Service=Choose product or service
|
||||
StartDate=Start date
|
||||
EndDate=End date
|
||||
Launch=Start
|
||||
ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
|
||||
ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
|
||||
MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
|
||||
@ -31,15 +28,11 @@ UseDiscountAsService=As a service
|
||||
UseDiscountOnTotal=On subtotal
|
||||
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
|
||||
MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
|
||||
MargeBrute=Raw margin
|
||||
MargeNette=Net margin
|
||||
MargeType1=Margin on Best supplier price
|
||||
MargeType2=Margin on Weighted Average Price (WAP)
|
||||
MargeType3=Margin on Cost Price
|
||||
MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
|
||||
MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
|
||||
CostPrice=Cost price
|
||||
BuyingCost=Cost price
|
||||
UnitCharges=Unit charges
|
||||
Charges=Charges
|
||||
AgentContactType=Commercial agent contact type
|
||||
@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
|
||||
rateMustBeNumeric=Rate must be a numeric value
|
||||
markRateShouldBeLesserThan100=Mark rate should be lower than 100
|
||||
ShowMarginInfos=Show margin infos
|
||||
CheckMargins=Margins detail
|
||||
|
||||
@ -1,19 +1,14 @@
|
||||
# Dolibarr language file - Source file is en_US - members
|
||||
MembersArea=Members area
|
||||
PublicMembersArea=Public members area
|
||||
MemberCard=Member card
|
||||
SubscriptionCard=Subscription card
|
||||
Member=Member
|
||||
Members=Members
|
||||
MemberAccount=Member login
|
||||
ShowMember=Show member card
|
||||
UserNotLinkedToMember=User not linked to a member
|
||||
ThirdpartyNotLinkedToMember=Third-party not linked to a member
|
||||
MembersTickets=Members Tickets
|
||||
FundationMembers=Foundation members
|
||||
Attributs=Attributes
|
||||
ErrorMemberTypeNotDefined=Member type not defined
|
||||
ListOfPublicMembers=List of public members
|
||||
ListOfValidatedPublicMembers=List of validated public members
|
||||
ErrorThisMemberIsNotPublic=This member is not public
|
||||
ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
|
||||
@ -36,21 +31,16 @@ MenuMembersUpToDate=Up to date members
|
||||
MenuMembersNotUpToDate=Out of date members
|
||||
MenuMembersResiliated=Resiliated members
|
||||
MembersWithSubscriptionToReceive=Members with subscription to receive
|
||||
DateAbonment=Subscription date
|
||||
DateSubscription=Subscription date
|
||||
DateNextSubscription=Next subscription
|
||||
DateEndSubscription=Subscription end date
|
||||
EndSubscription=End subscription
|
||||
SubscriptionId=Subscription id
|
||||
MemberId=Member id
|
||||
NewMember=New member
|
||||
NewType=New member type
|
||||
MemberType=Member type
|
||||
MemberTypeId=Member type id
|
||||
MemberTypeLabel=Member type label
|
||||
MembersTypes=Members types
|
||||
MembersAttributes=Members attributes
|
||||
SearchAMember=Search a member
|
||||
MemberStatusDraft=Draft (needs to be validated)
|
||||
MemberStatusDraftShort=Draft
|
||||
MemberStatusActive=Validated (waiting subscription)
|
||||
@ -62,17 +52,9 @@ MemberStatusPaidShort=Up to date
|
||||
MemberStatusResiliated=Resiliated member
|
||||
MemberStatusResiliatedShort=Resiliated
|
||||
MembersStatusToValid=Draft members
|
||||
MembersStatusToValidShort=Draft members
|
||||
MembersStatusValidated=Validated members
|
||||
MembersStatusPaid=Subscription up to date
|
||||
MembersStatusPaidShort=Up to date
|
||||
MembersStatusNotPaid=Subscription out of date
|
||||
MembersStatusNotPaidShort=Out of date
|
||||
MembersStatusResiliated=Resiliated members
|
||||
MembersStatusResiliatedShort=Resiliated members
|
||||
NewCotisation=New contribution
|
||||
PaymentSubscription=New contribution payment
|
||||
EditMember=Edit member
|
||||
SubscriptionEndDate=Subscription's end date
|
||||
MembersTypeSetup=Members type setup
|
||||
NewSubscription=New subscription
|
||||
@ -81,8 +63,6 @@ Subscription=Subscription
|
||||
Subscriptions=Subscriptions
|
||||
SubscriptionLate=Late
|
||||
SubscriptionNotReceived=Subscription never received
|
||||
SubscriptionLateShort=Late
|
||||
SubscriptionNotReceivedShort=Never received
|
||||
ListOfSubscriptions=List of subscriptions
|
||||
SendCardByMail=Send card by Email
|
||||
AddMember=Create member
|
||||
@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
|
||||
NewMemberType=New member type
|
||||
WelcomeEMail=Welcome e-mail
|
||||
SubscriptionRequired=Subscription required
|
||||
EditType=Edit member type
|
||||
DeleteType=Delete
|
||||
VoteAllowed=Vote allowed
|
||||
Physical=Physical
|
||||
@ -111,22 +90,18 @@ PublicMemberList=Public member list
|
||||
BlankSubscriptionForm=Public auto-subscription form
|
||||
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
|
||||
EnablePublicSubscriptionForm=Enable the public auto-subscription form
|
||||
MemberPublicLinks=Public links/pages
|
||||
ExportDataset_member_1=Members and subscriptions
|
||||
ImportDataset_member_1=Members
|
||||
LastMembers=Last %s members
|
||||
LastMembersModified=Last %s modified members
|
||||
LastSubscriptionsModified=Last %s modified subscriptions
|
||||
AttributeName=Attribute name
|
||||
LastMembersModified=Latest %s modified members
|
||||
LastSubscriptionsModified=Latest %s modified subscriptions
|
||||
String=String
|
||||
Text=Text
|
||||
Int=Int
|
||||
DateAndTime=Date and time
|
||||
PublicMemberCard=Member public card
|
||||
MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
|
||||
SubscriptionNotRecorded=Subscription not recorded
|
||||
AddSubscription=Create subscription
|
||||
ShowSubscription=Show subscription
|
||||
MemberModifiedInDolibarr=Member modified in Dolibarr
|
||||
SendAnEMailToMember=Send information email to member
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
|
||||
@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
|
||||
DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
|
||||
DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
|
||||
DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
|
||||
GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
|
||||
MayBeOverwrited=This text can be overwrited by value defined for member's type
|
||||
ShowTypeCard=Show type '%s'
|
||||
HTPasswordExport=htpassword file generation
|
||||
NoThirdPartyAssociatedToMember=No third party associated to this member
|
||||
ThirdPartyDolibarr=Dolibarr third party
|
||||
MembersAndSubscriptions= Members and Subscriptions
|
||||
MoreActions=Complementary action on recording
|
||||
MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
|
||||
@ -170,7 +142,6 @@ MembersStatisticsByCountries=Members statistics by country
|
||||
MembersStatisticsByState=Members statistics by state/province
|
||||
MembersStatisticsByTown=Members statistics by town
|
||||
MembersStatisticsByRegion=Members statistics by region
|
||||
MemberByRegion=Members by region
|
||||
NbOfMembers=Number of members
|
||||
NoValidatedMemberYet=No validated members found
|
||||
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
|
||||
@ -191,16 +162,11 @@ TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
|
||||
DefaultAmount=Default amount of subscription
|
||||
CanEditAmount=Visitor can choose/edit amount of its subscription
|
||||
MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
|
||||
Associations=Foundations
|
||||
Collectivités=Organizations
|
||||
Particuliers=Personal
|
||||
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=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
|
||||
MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
|
||||
|
||||
@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
|
||||
OAUTH_GOOGLE_NAME=Api Google
|
||||
OAUTH_GOOGLE_ID=Api Google Id
|
||||
OAUTH_GOOGLE_SECRET=Api Google Secret
|
||||
OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
|
||||
|
||||
@ -3,7 +3,6 @@ Survey=Poll
|
||||
Surveys=Polls
|
||||
OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
|
||||
NewSurvey=New poll
|
||||
NoSurveysInDatabase=%s poll(s) into database.
|
||||
OpenSurveyArea=Polls area
|
||||
AddACommentForPoll=You can add a comment into poll...
|
||||
AddComment=Add comment
|
||||
@ -40,27 +39,21 @@ NbOfVoters=Nb of voters
|
||||
SurveyResults=Results
|
||||
PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
|
||||
5MoreChoices=5 more choices
|
||||
Abstention=Abstention
|
||||
Against=Against
|
||||
YouAreInivitedToVote=You are invited to vote for this poll
|
||||
VoteNameAlreadyExists=This name was already used for this poll
|
||||
ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
|
||||
OpenSurveyNothingToSetup=There is no specific setup to do.
|
||||
PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
|
||||
AddADate=Add a date
|
||||
AddStartHour=Add start hour
|
||||
AddEndHour=Add end hour
|
||||
votes=vote(s)
|
||||
NoCommentYet=No comments have been posted for this poll yet
|
||||
CanEditVotes=Can change vote of others
|
||||
CanComment=Voters can comment in the poll
|
||||
CanSeeOthersVote=Voters can see other people's vote
|
||||
SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
|
||||
BackToCurrentMonth=Back to current month
|
||||
ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
|
||||
ErrorOpenSurveyOneChoice=Enter at least one choice
|
||||
ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
|
||||
ErrorInsertingComment=There was an error while inserting your comment
|
||||
MoreChoices=Enter more choices for the voters
|
||||
SurveyExpiredInfo=The voting time of this poll has expired.
|
||||
SurveyExpiredInfo=The poll has been closed or voting delay has expired.
|
||||
EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
|
||||
|
||||
@ -6,8 +6,8 @@ OrderId=Order Id
|
||||
Order=Order
|
||||
Orders=Orders
|
||||
OrderLine=Order line
|
||||
OrderFollow=Follow up
|
||||
OrderDate=Order date
|
||||
OrderDateShort=Order date
|
||||
OrderToProcess=Order to process
|
||||
NewOrder=New order
|
||||
ToOrder=Make order
|
||||
@ -19,7 +19,6 @@ CustomerOrder=Customer order
|
||||
CustomersOrders=Customer orders
|
||||
CustomersOrdersRunning=Current customer orders
|
||||
CustomersOrdersAndOrdersLines=Customer orders and order lines
|
||||
OrdersToValid=Customer orders to validate
|
||||
OrdersToBill=Customer orders delivered
|
||||
OrdersInProcess=Customer orders in process
|
||||
OrdersToProcess=Customer orders to process
|
||||
@ -34,7 +33,6 @@ StatusOrderProcessedShort=Processed
|
||||
StatusOrderDelivered=Delivered
|
||||
StatusOrderDeliveredShort=Delivered
|
||||
StatusOrderToBillShort=Delivered
|
||||
StatusOrderToBill2Short=To bill
|
||||
StatusOrderApprovedShort=Approved
|
||||
StatusOrderRefusedShort=Refused
|
||||
StatusOrderBilledShort=Billed
|
||||
@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
|
||||
StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
|
||||
StatusOrderProcessed=Processed
|
||||
StatusOrderToBill=Delivered
|
||||
StatusOrderToBill2=To bill
|
||||
StatusOrderApproved=Approved
|
||||
StatusOrderRefused=Refused
|
||||
StatusOrderBilled=Billed
|
||||
@ -57,13 +54,8 @@ StatusOrderReceivedAll=Everything received
|
||||
ShippingExist=A shipment exists
|
||||
ProductQtyInDraft=Product quantity into draft orders
|
||||
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
|
||||
DraftOrWaitingApproved=Draft or approved not yet ordered
|
||||
DraftOrWaitingShipped=Draft or validated not yet shipped
|
||||
MenuOrdersToBill=Orders delivered
|
||||
MenuOrdersToBill2=Billable orders
|
||||
SearchOrder=Search order
|
||||
SearchACustomerOrder=Search a customer order
|
||||
SearchASupplierOrder=Search a supplier order
|
||||
ShipProduct=Ship product
|
||||
CreateOrder=Create Order
|
||||
RefuseOrder=Refuse order
|
||||
@ -75,22 +67,16 @@ DeleteOrder=Delete order
|
||||
CancelOrder=Cancel order
|
||||
OrderReopened= Order %s Reopened
|
||||
AddOrder=Create order
|
||||
AddToMyOrders=Add to my orders
|
||||
AddToOtherOrders=Add to other orders
|
||||
AddToDraftOrders=Add to draft order
|
||||
ShowOrder=Show order
|
||||
OrdersOpened=Orders to process
|
||||
NoOpenedOrders=No open orders
|
||||
NoOtherOpenedOrders=No other open orders
|
||||
NoDraftOrders=No draft orders
|
||||
NoOrder=No order
|
||||
NoSupplierOrder=No supplier order
|
||||
OtherOrders=Other orders
|
||||
LastOrders=Last %s customer orders
|
||||
LastCustomerOrders=Last %s customer orders
|
||||
LastSupplierOrders=Last %s supplier orders
|
||||
LastModifiedOrders=Last %s modified orders
|
||||
LastClosedOrders=Last %s closed orders
|
||||
LastOrders=Latest %s customer orders
|
||||
LastCustomerOrders=Latest %s customer orders
|
||||
LastSupplierOrders=Latest %s supplier orders
|
||||
LastModifiedOrders=Latest %s modified orders
|
||||
AllOrders=All orders
|
||||
NbOfOrders=Number of orders
|
||||
OrdersStatistics=Order's statistics
|
||||
@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
|
||||
ListOfOrders=List of orders
|
||||
CloseOrder=Close order
|
||||
ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
|
||||
ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
|
||||
ConfirmDeleteOrder=Are you sure you want to delete this order ?
|
||||
ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
|
||||
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
|
||||
@ -108,24 +93,17 @@ ConfirmCancelOrder=Are you sure you want to cancel this order ?
|
||||
ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
|
||||
GenerateBill=Generate invoice
|
||||
ClassifyShipped=Classify delivered
|
||||
ClassifyBilled=Classify billed
|
||||
ComptaCard=Accountancy card
|
||||
DraftOrders=Draft orders
|
||||
DraftSuppliersOrders=Draft suppliers orders
|
||||
RelatedOrders=Related orders
|
||||
RelatedCustomerOrders=Related customer orders
|
||||
RelatedSupplierOrders=Related supplier orders
|
||||
OnProcessOrders=In process orders
|
||||
RefOrder=Ref. order
|
||||
RefCustomerOrder=Ref. customer order
|
||||
RefCustomerOrderShort=Ref. cust. order
|
||||
RefCustomerOrder=Ref. order for customer
|
||||
RefOrderSupplier=Ref. order for supplier
|
||||
SendOrderByMail=Send order by mail
|
||||
ActionsOnOrder=Events on order
|
||||
NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
|
||||
OrderMode=Order method
|
||||
AuthorRequest=Request author
|
||||
UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
|
||||
RunningOrders=Orders on process
|
||||
UserWithApproveOrderGrant=Users granted with "approve orders" permission.
|
||||
PaymentOrderRef=Payment of order %s
|
||||
CloneOrder=Clone order
|
||||
@ -133,6 +111,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
|
||||
DispatchSupplierOrder=Receiving supplier order %s
|
||||
FirstApprovalAlreadyDone=First approval already done
|
||||
SecondApprovalAlreadyDone=Second approval already done
|
||||
SupplierOrderReceivedInDolibarr=Supplier order %s received %s
|
||||
SupplierOrderSubmitedInDolibarr=Supplier order %s submited
|
||||
SupplierOrderClassifiedBilled=Supplier order %s set billed
|
||||
##### Types de contacts #####
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
|
||||
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
|
||||
@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
|
||||
|
||||
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
|
||||
Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
|
||||
Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
|
||||
Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
|
||||
Error_OrderNotChecked=No orders to invoice selected
|
||||
# Sources
|
||||
OrderSource0=Commercial proposal
|
||||
@ -159,7 +138,6 @@ OrderSource4=Fax campaign
|
||||
OrderSource5=Commercial
|
||||
OrderSource6=Store
|
||||
QtyOrdered=Qty ordered
|
||||
AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
|
||||
# Documents models
|
||||
PDFEinsteinDescription=A complete order model (logo...)
|
||||
PDFEdisonDescription=A simple order model
|
||||
|
||||
@ -1,13 +1,15 @@
|
||||
# Dolibarr language file - Source file is en_US - other
|
||||
SecurityCode=Security code
|
||||
Calendar=Calendar
|
||||
NumberingShort=N°
|
||||
Tools=Tools
|
||||
ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
|
||||
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
|
||||
Birthday=Birthday
|
||||
BirthdayDate=Birthday
|
||||
BirthdayDate=Birthday date
|
||||
DateToBirth=Date of birth
|
||||
BirthdayAlertOn= birthday alert active
|
||||
BirthdayAlertOff= birthday alert inactive
|
||||
BirthdayAlertOn=birthday alert active
|
||||
BirthdayAlertOff=birthday alert inactive
|
||||
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
|
||||
Notify_FICHINTER_VALIDATE=Intervention validated
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_ORDER_VALIDATE=Customer order validated
|
||||
@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that match your activity...
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
|
||||
DemoFundation=Manage members of a foundation
|
||||
DemoFundation2=Manage members and bank account of a foundation
|
||||
DemoCompanyServiceOnly=Manage a freelance activity selling service only
|
||||
DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
|
||||
DemoCompanyProductAndStocks=Manage a small or medium company selling products
|
||||
DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
|
||||
GoToDemo=Go to demo
|
||||
CreatedBy=Created by %s
|
||||
ModifiedBy=Modified by %s
|
||||
ValidatedBy=Validated by %s
|
||||
CanceledBy=Canceled by %s
|
||||
ClosedBy=Closed by %s
|
||||
CreatedById=User id who created
|
||||
ModifiedById=User id who made last change
|
||||
ModifiedById=User id who made latest change
|
||||
ValidatedById=User id who validated
|
||||
CanceledById=User id who canceled
|
||||
ClosedById=User id who closed
|
||||
CreatedByLogin=User login who created
|
||||
ModifiedByLogin=User login who made last change
|
||||
ModifiedByLogin=User login who made latest change
|
||||
ValidatedByLogin=User login who validated
|
||||
CanceledByLogin=User login who canceled
|
||||
ClosedByLogin=User login who closed
|
||||
FileWasRemoved=File %s was removed
|
||||
DirWasRemoved=Directory %s was removed
|
||||
FeatureNotYetAvailableShort=Available in a next version
|
||||
FeatureNotYetAvailable=Feature not yet available in this version
|
||||
FeatureExperimental=Experimental feature. Not stable in this version
|
||||
FeatureDevelopment=Development feature. Not stable in this version
|
||||
FeaturesSupported=Features supported
|
||||
FeatureNotYetAvailable=Feature not yet available in the current version
|
||||
FeaturesSupported=Supported features
|
||||
Width=Width
|
||||
Height=Height
|
||||
Depth=Depth
|
||||
@ -108,8 +105,7 @@ Right=Right
|
||||
CalculatedWeight=Calculated weight
|
||||
CalculatedVolume=Calculated volume
|
||||
Weight=Weight
|
||||
TotalWeight=Total weight
|
||||
WeightUnitton=tonnes
|
||||
WeightUnitton=tonne
|
||||
WeightUnitkg=kg
|
||||
WeightUnitg=g
|
||||
WeightUnitmg=mg
|
||||
@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
|
||||
SurfaceUnitfoot2=ft²
|
||||
SurfaceUnitinch2=in²
|
||||
Volume=Volume
|
||||
TotalVolume=Total volume
|
||||
VolumeUnitm3=m³
|
||||
VolumeUnitdm3=dm³ (L)
|
||||
VolumeUnitcm3=cm³ (ml)
|
||||
@ -145,25 +140,27 @@ SizeUnitinch=inch
|
||||
SizeUnitfoot=foot
|
||||
SizeUnitpoint=point
|
||||
BugTracker=Bug tracker
|
||||
SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
|
||||
SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
|
||||
BackToLoginPage=Back to login page
|
||||
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
|
||||
EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
|
||||
EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
|
||||
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
|
||||
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
|
||||
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
|
||||
DolibarrDemo=Dolibarr ERP/CRM demo
|
||||
StatsByNumberOfUnits=Statistics in number of products/services units
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities
|
||||
NumberOfProposals=Number of proposals on last 12 month
|
||||
NumberOfCustomerOrders=Number of customer orders on last 12 month
|
||||
NumberOfCustomerInvoices=Number of customer invoices on last 12 month
|
||||
NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
|
||||
NumberOfUnitsProposals=Number of units on proposals on last 12 month
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
|
||||
NumberOfProposals=Number of proposals in past 12 months
|
||||
NumberOfCustomerOrders=Number of customer orders in past 12 months
|
||||
NumberOfCustomerInvoices=Number of customer invoices in past 12 months
|
||||
NumberOfSupplierProposals=Number of supplier proposals in past 12 months
|
||||
NumberOfSupplierOrders=Number of supplier orders in past 12 months
|
||||
NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
|
||||
NumberOfUnitsProposals=Number of units on proposals in past 12 months
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
|
||||
NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
|
||||
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
|
||||
EMailTextInterventionValidated=The intervention %s has been validated.
|
||||
EMailTextInvoiceValidated=The invoice %s has been validated.
|
||||
EMailTextProposalValidated=The proposal %s has been validated.
|
||||
@ -186,7 +183,6 @@ ImageEditor=Image editor
|
||||
YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
|
||||
YouReceiveMailBecauseOfNotification2=This event is the following:
|
||||
ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
|
||||
ClickHere=Click here
|
||||
UseAdvancedPerms=Use the advanced permissions of some modules
|
||||
FileFormat=File format
|
||||
SelectAColor=Choose a color
|
||||
@ -203,13 +199,11 @@ YouMustClickToChange=You must however first click on the following link to valid
|
||||
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
IfAmountHigherThan=If amount higher than <strong>%s</strong>
|
||||
SourcesRepository=Repository for sources
|
||||
Chart=Chart
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=Add entry in calendar %s
|
||||
NewCompanyToDolibarr=Company %s added
|
||||
ContractValidatedInDolibarr=Contract %s validated
|
||||
ContractCanceledInDolibarr=Contract %s canceled
|
||||
ContractClosedInDolibarr=Contract %s closed
|
||||
PropalClosedSignedInDolibarr=Proposal %s signed
|
||||
PropalClosedRefusedInDolibarr=Proposal %s refused
|
||||
PropalValidatedInDolibarr=Proposal %s validated
|
||||
@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
|
||||
InvoiceValidatedInDolibarr=Invoice %s validated
|
||||
InvoicePaidInDolibarr=Invoice %s changed to paid
|
||||
InvoiceCanceledInDolibarr=Invoice %s canceled
|
||||
PaymentDoneInDolibarr=Payment %s done
|
||||
CustomerPaymentDoneInDolibarr=Customer payment %s done
|
||||
SupplierPaymentDoneInDolibarr=Supplier payment %s done
|
||||
MemberValidatedInDolibarr=Member %s validated
|
||||
MemberResiliatedInDolibarr=Member %s resiliated
|
||||
MemberDeletedInDolibarr=Member %s deleted
|
||||
MemberSubscriptionAddedInDolibarr=Subscription for member %s added
|
||||
ShipmentValidatedInDolibarr=Shipment %s validated
|
||||
ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
|
||||
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted
|
||||
##### Export #####
|
||||
Export=Export
|
||||
@ -234,10 +227,8 @@ LibraryUsed=Librairy used
|
||||
LibraryVersion=Version
|
||||
ExportableDatas=Exportable data
|
||||
NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
|
||||
ToExport=Export
|
||||
NewExport=New export
|
||||
##### External sites #####
|
||||
ExternalSites=External sites
|
||||
WebsiteSetup=Setup of module website
|
||||
WEBSITE_PAGEURL=URL of page
|
||||
WEBSITE_TITLE=Title
|
||||
|
||||
@ -3,7 +3,6 @@ PaypalSetup=PayPal module setup
|
||||
PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
PaypalOrCBDoPayment=Pay with credit card or Paypal
|
||||
PaypalDoPayment=Pay with Paypal
|
||||
PaypalCBDoPayment=Pay with credit card
|
||||
PAYPAL_API_SANDBOX=Mode test/sandbox
|
||||
PAYPAL_API_USER=API username
|
||||
PAYPAL_API_PASSWORD=API password
|
||||
@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
|
||||
PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
|
||||
ThisIsTransactionId=This is id of transaction: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
|
||||
PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
|
||||
PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
|
||||
NewPaypalPaymentReceived=New Paypal payment received
|
||||
|
||||
@ -3,9 +3,8 @@ Module64000Name=Direct Printing
|
||||
Module64000Desc=Enable Direct Printing System
|
||||
PrintingSetup=Setup of Direct Printing System
|
||||
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
|
||||
MenuDirectPrinting=Direct Printing
|
||||
MenuDirectPrinting=Direct Printing jobs
|
||||
DirectPrint=Direct print
|
||||
ModuleDriverSetup=Setup Module Driver
|
||||
PrintingDriverDesc=Configuration variables for printing driver.
|
||||
ListDrivers=List of drivers
|
||||
PrintTestDesc=List of Printers.
|
||||
@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
|
||||
PleaseSelectaDriverfromList=Please select a driver from list.
|
||||
PleaseConfigureDriverfromList=Please configure the selected driver from list.
|
||||
SetupDriver=Driver setup
|
||||
TestDriver=Test
|
||||
TargetedPrinter=Targeted printer
|
||||
UserConf=Setup per user
|
||||
PRINTGCP=Google Cloud Print
|
||||
PRINTGCP_INFO=Google OAuth API setup
|
||||
PRINTGCP_AUTHLINK=Authentication
|
||||
PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
|
||||
PRINTGCP_TOKEN_REFRESH=Token Refresh Present
|
||||
PRINTGCP_TOKEN_EXPIRED=Token Expired
|
||||
PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
|
||||
PRINTGCP_DELETE_TOKEN=Delete saved token
|
||||
PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
|
||||
PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
|
||||
PrintTestDescprintgcp=List of Printers for Google Cloud Print.
|
||||
PRINTGCP_LOGIN=Google Account Login
|
||||
PRINTGCP_PASSWORD=Google Account Password
|
||||
STATE_ONLINE=Online
|
||||
STATE_UNKNOWN=Unknown
|
||||
STATE_OFFLINE=Offline
|
||||
STATE_DORMANT=Offline for quite a while
|
||||
TYPE_GOOGLE=Google
|
||||
TYPE_HP=HP Printer
|
||||
TYPE_DOCS=DOCS
|
||||
TYPE_DRIVE=Google Drive
|
||||
TYPE_FEDEX=Fedex
|
||||
TYPE_ANDROID_CHROME_SNAPSHOT=Android
|
||||
TYPE_IOS_CHROME_SNAPSHOT=IOS
|
||||
GCP_Name=Name
|
||||
GCP_displayName=Display Name
|
||||
GCP_Id=Printer Id
|
||||
@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
|
||||
GCP_State=Printer State
|
||||
GCP_connectionStatus=Online State
|
||||
GCP_Type=Printer Type
|
||||
PRINTIPP=PrintIPP Driver
|
||||
PrintIPPSetup=Setup of Direct Print module
|
||||
PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
|
||||
PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
|
||||
PrintTestDescprintipp=List of Printers for driver PrintIPP.
|
||||
PRINTIPP_ENABLED=Show "Direct print" icon in document lists
|
||||
PRINTIPP_HOST=Print server
|
||||
PRINTIPP_PORT=Port
|
||||
PRINTIPP_USER=Login
|
||||
PRINTIPP_PASSWORD=Password
|
||||
NoPrinterFound=No printers found (check your CUPS setup)
|
||||
NoDefaultPrinterDefined=No default printer defined
|
||||
DefaultPrinter=Default printer
|
||||
Printer=Printer
|
||||
CupsServer=CUPS Server
|
||||
IPP_Uri=Printer Uri
|
||||
IPP_Name=Printer Name
|
||||
IPP_State=Printer State
|
||||
@ -66,11 +48,6 @@ IPP_Color=Color
|
||||
IPP_Device=Device
|
||||
IPP_Media=Printer media
|
||||
IPP_Supported=Type of media
|
||||
STATE_IPP_idle=Idle
|
||||
STATE_IPP_stopped=Stopped
|
||||
STATE_IPP_paused=Paused
|
||||
STATE_IPP_toner-low-report=Low Toner
|
||||
STATE_IPP_none=None
|
||||
MEDIA_IPP_stationery=Stationery
|
||||
MEDIA_IPP_thermal=Thermal
|
||||
IPP_COLOR_print-black=BW Printer
|
||||
DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
|
||||
GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
|
||||
GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
|
||||
|
||||
@ -17,6 +17,5 @@ printEatby=Eat-by: %s
|
||||
printSellby=Sell-by: %s
|
||||
printQty=Qty: %d
|
||||
AddDispatchBatchLine=Add a line for Shelf Life dispatching
|
||||
BatchDefaultNumber=Undefined
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
|
||||
ProductDoesNotUseBatchSerial=This product does not use lot/serial number
|
||||
|
||||
@ -14,8 +14,6 @@ Create=Create
|
||||
Reference=Reference
|
||||
NewProduct=New product
|
||||
NewService=New service
|
||||
ProductCode=Product code
|
||||
ServiceCode=Service code
|
||||
ProductVatMassChange=Mass VAT change
|
||||
ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
MassBarcodeInit=Mass barcode init
|
||||
@ -25,29 +23,17 @@ ProductAccountancySellCode=Accountancy code (sell)
|
||||
ProductOrService=Product or Service
|
||||
ProductsAndServices=Products and Services
|
||||
ProductsOrServices=Products or Services
|
||||
ProductsAndServicesOnSell=Products and Services for sale or for purchase
|
||||
ProductsAndServicesNotOnSell=Products and Services not for sale
|
||||
ProductsAndServicesStatistics=Products and Services statistics
|
||||
ProductsStatistics=Products statistics
|
||||
ProductsOnSell=Product for sale or for purchase
|
||||
ProductsNotOnSell=Product not for sale and not for purchase
|
||||
ProductsOnSellAndOnBuy=Products for sale and for purchase
|
||||
ServicesOnSell=Services for sale or for purchase
|
||||
ServicesNotOnSell=Services not for sale
|
||||
ServicesOnSellAndOnBuy=Services for sale and for purchase
|
||||
InternalRef=Internal reference
|
||||
LastRecorded=Last products/services on sell recorded
|
||||
LastRecordedProductsAndServices=Last %s recorded products/services
|
||||
LastModifiedProductsAndServices=Last %s modified products/services
|
||||
LastRecordedProducts=Last %s products recorded
|
||||
LastRecordedServices=Last %s services recorded
|
||||
LastProducts=Last products
|
||||
CardProduct0=Product card
|
||||
CardProduct1=Service card
|
||||
CardContract=Contract card
|
||||
LastModifiedProductsAndServices=Latest %s modified products/services
|
||||
LastRecordedProducts=Latest %s recorded products
|
||||
LastRecordedServices=Latest %s recorded services
|
||||
Stock=Stock
|
||||
Stocks=Stocks
|
||||
Movement=Movement
|
||||
Movements=Movements
|
||||
Sell=Sales
|
||||
Buy=Purchases
|
||||
@ -62,7 +48,6 @@ ProductStatusOnBuy=For purchase
|
||||
ProductStatusNotOnBuy=Not for purchase
|
||||
ProductStatusOnBuyShort=For purchase
|
||||
ProductStatusNotOnBuyShort=Not for purchase
|
||||
UpdatePrice=Update price
|
||||
UpdateVAT=Update vat
|
||||
UpdateDefaultPrice=Update default price
|
||||
UpdateLevelPrices=Update prices for each level
|
||||
@ -70,22 +55,12 @@ AppliedPricesFrom=Applied prices from
|
||||
SellingPrice=Selling price
|
||||
SellingPriceHT=Selling price (net of tax)
|
||||
SellingPriceTTC=Selling price (inc. tax)
|
||||
PublicPrice=Public price
|
||||
CurrentPrice=Current price
|
||||
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
|
||||
CostPriceUsage=In a future version, this value could be used for margin calculation.
|
||||
NewPrice=New price
|
||||
MinPrice=Min. selling price
|
||||
MinPriceHT=Min. selling price (net of tax)
|
||||
MinPriceTTC=Min. selling price (inc. tax)
|
||||
CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
|
||||
ContractStatus=Contract status
|
||||
ContractStatusClosed=Closed
|
||||
ContractStatusRunning=Ongoing
|
||||
ContractStatusExpired=expired
|
||||
ContractStatusOnHold=On hold
|
||||
ContractStatusToRun=Make ongoing
|
||||
ContractNotRunning=This contract is not ongoing
|
||||
ErrorProductAlreadyExists=A product with reference %s already exists.
|
||||
ErrorProductBadRefOrLabel=Wrong value for reference or label.
|
||||
ErrorProductClone=There was a problem while trying to clone the product or service.
|
||||
@ -97,43 +72,30 @@ ShowService=Show service
|
||||
ProductsAndServicesArea=Product and Services area
|
||||
ProductsArea=Product area
|
||||
ServicesArea=Services area
|
||||
AddToMyProposals=Add to my proposals
|
||||
AddToOtherProposals=Add to other proposals
|
||||
AddToMyBills=Add to my bills
|
||||
AddToOtherBills=Add to other bills
|
||||
CorrectStock=Correct stock
|
||||
ListOfStockMovements=List of stock movements
|
||||
BuyingPrice=Buying price
|
||||
PriceForEachProduct=Products with specific prices
|
||||
NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
|
||||
SupplierCard=Supplier card
|
||||
CommercialCard=Commercial card
|
||||
AllWays=Path to find your product in stock
|
||||
NoCat=Your product is not in any category
|
||||
PrimaryWay=Primary path
|
||||
PriceRemoved=Price removed
|
||||
BarCode=Barcode
|
||||
BarcodeType=Barcode type
|
||||
SetDefaultBarcodeType=Set barcode type
|
||||
BarcodeValue=Barcode value
|
||||
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
|
||||
CreateCopy=Create copy
|
||||
ServiceLimitedDuration=If product is a service with limited duration:
|
||||
MultiPricesAbility=Several level of prices per product/service
|
||||
MultiPricesNumPrices=Number of prices
|
||||
MultiPriceLevelsName=Price categories
|
||||
AssociatedProductsAbility=Activate the package feature
|
||||
AssociatedProducts=Package product
|
||||
AssociatedProductsNumber=Number of products composing this package product
|
||||
ParentProductsNumber=Number of parent packaging product
|
||||
ParentProducts=Parent products
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
|
||||
EditAssociate=Associate
|
||||
Translation=Translation
|
||||
KeywordFilter=Keyword filter
|
||||
CategoryFilter=Category filter
|
||||
ProductToAddSearch=Search product to add
|
||||
AddDel=Add/Delete
|
||||
NoMatchFound=No match found
|
||||
ProductAssociationList=List of products/services that are component of this virtual product/package
|
||||
ProductParentList=List of package products/services with this product as a component
|
||||
@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=One of selected product is parent with current pr
|
||||
DeleteProduct=Delete a product/service
|
||||
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
|
||||
ProductDeleted=Product/Service "%s" deleted from database.
|
||||
DeletePicture=Delete a picture
|
||||
ConfirmDeletePicture=Are you sure you want to delete this picture ?
|
||||
ExportDataset_produit_1=Products
|
||||
ExportDataset_service_1=Services
|
||||
ImportDataset_produit_1=Products
|
||||
ImportDataset_service_1=Services
|
||||
DeleteProductLine=Delete product line
|
||||
ConfirmDeleteProductLine=Are you sure you want to delete this product line?
|
||||
NoProductMatching=No product/service match your criteria
|
||||
MatchingProducts=Matching products/services
|
||||
NoStockForThisProduct=No stock for this product
|
||||
NoStock=No Stock
|
||||
Restock=Restock
|
||||
ProductSpecial=Special
|
||||
QtyMin=Minimum Qty
|
||||
PriceQty=Price for this quantity
|
||||
PriceQtyMin=Price for this min. qty (w/o discount)
|
||||
VATRateForSupplierProduct=VAT Rate (for this supplier/product)
|
||||
DiscountQtyMin=Default discount for qty
|
||||
NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
|
||||
NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
|
||||
RecordedProducts=Products recorded
|
||||
RecordedServices=Services recorded
|
||||
RecordedProductsAndServices=Products/services recorded
|
||||
PredefinedProductsToSell=Predefined products to sell
|
||||
PredefinedServicesToSell=Predefined services to sell
|
||||
PredefinedProductsAndServicesToSell=Predefined products/services to sell
|
||||
PredefinedProductsToPurchase=Predefined product to purchase
|
||||
PredefinedServicesToPurchase=Predefined services to purchase
|
||||
PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
|
||||
NotPredefinedProducts=Not predefined products/services
|
||||
GenerateThumb=Generate thumb
|
||||
ProductCanvasAbility=Use special "canvas" addons
|
||||
ServiceNb=Service #%s
|
||||
ListProductServiceByPopularity=List of products/services by popularity
|
||||
ListProductByPopularity=List of products by popularity
|
||||
@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
|
||||
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
|
||||
CustomCode=Customs code
|
||||
CountryOrigin=Origin country
|
||||
HiddenIntoCombo=Hidden into select lists
|
||||
Nature=Nature
|
||||
ShortLabel=Short label
|
||||
Unit=Unit
|
||||
@ -212,42 +162,24 @@ gram=gram
|
||||
g=g
|
||||
meter=meter
|
||||
m=m
|
||||
linearmeter=linear meter
|
||||
lm=lm
|
||||
squaremeter=square meter
|
||||
m2=m²
|
||||
cubicmeter=cubic meter
|
||||
m3=m³
|
||||
liter=liter
|
||||
l=L
|
||||
ProductCodeModel=Product ref template
|
||||
ServiceCodeModel=Service ref template
|
||||
AddThisProductCard=Create product card
|
||||
HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
|
||||
AddThisServiceCard=Create service card
|
||||
HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
|
||||
CurrentProductPrice=Current price
|
||||
AlwaysUseNewPrice=Always use current price of product/service
|
||||
AlwaysUseFixedPrice=Use the fixed price
|
||||
PriceByQuantity=Different prices by quantity
|
||||
PriceByQuantityRange=Quantity range
|
||||
ProductsDashboard=Products/Services summary
|
||||
UpdateOriginalProductLabel=Modify original label
|
||||
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
|
||||
MultipriceRules=Price level rules
|
||||
UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
|
||||
PercentVariationOver=%% variation over %s
|
||||
PercentDiscountOver=%% discount over %s
|
||||
### composition fabrication
|
||||
Building=Production and items dispatchment
|
||||
Build=Produce
|
||||
BuildIt=Produce & Dispatch
|
||||
BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
|
||||
QtyNeed=Qty
|
||||
UnitPmp=Net unit VWAP
|
||||
CostPmpHT=Net total VWAP
|
||||
ProductUsedForBuild=Auto consumed by production
|
||||
ProductBuilded=Production completed
|
||||
ProductsMultiPrice=Products and prices for each price level
|
||||
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
|
||||
ProductSellByQuarterHT=Products turnover quarterly before tax
|
||||
@ -290,6 +222,7 @@ DefaultPrice=Default price
|
||||
ComposedProductIncDecStock=Increase/Decrease stock on parent change
|
||||
ComposedProduct=Sub-product
|
||||
MinSupplierPrice=Minimum supplier price
|
||||
MinCustomerPrice=Minimum customer price
|
||||
DynamicPriceConfiguration=Dynamic price configuration
|
||||
DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
|
||||
AddVariable=Add Variable
|
||||
@ -297,12 +230,6 @@ AddUpdater=Add Updater
|
||||
GlobalVariables=Global variables
|
||||
VariableToUpdate=Variable to update
|
||||
GlobalVariableUpdaters=Global variable updaters
|
||||
GlobalVariableUpdaterType0=JSON data
|
||||
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
|
||||
GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
|
||||
GlobalVariableUpdaterType1=WebService data
|
||||
GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
|
||||
GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
|
||||
UpdateInterval=Update interval (minutes)
|
||||
LastUpdated=Last updated
|
||||
CorrectlyUpdated=Correctly updated
|
||||
@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
|
||||
WeightUnits=Weight unit
|
||||
VolumeUnits=Volume unit
|
||||
SizeUnits=Size unit
|
||||
DeleteProductBuyPrice=Delete buying price
|
||||
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
|
||||
|
||||
|
||||
@ -8,7 +8,7 @@ Projects=Projects
|
||||
ProjectsArea=Projects Area
|
||||
ProjectStatus=Project status
|
||||
SharedProject=Everybody
|
||||
PrivateProject=Contacts of project
|
||||
PrivateProject=Project contacts
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
|
||||
ProjectsPublicDesc=This view presents all projects you are allowed to read.
|
||||
ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
|
||||
@ -20,25 +20,19 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
|
||||
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. 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
|
||||
DeleteAProject=Delete a project
|
||||
DeleteATask=Delete a task
|
||||
ConfirmDeleteAProject=Are you sure you want to delete this project ?
|
||||
ConfirmDeleteATask=Are you sure you want to delete this task ?
|
||||
OfficerProject=Officer project
|
||||
LastProjects=Last %s projects
|
||||
AllProjects=All projects
|
||||
OpenedProjects=Opened projects
|
||||
OpenedTasks=Opened tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
|
||||
OpenedProjects=Open projects
|
||||
OpenedTasks=Open tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
|
||||
OpportunitiesStatusForProjects=Opportunities amount of projects by status
|
||||
ProjectsList=List of projects
|
||||
ShowProject=Show project
|
||||
SetProject=Set project
|
||||
NoProject=No project defined or owned
|
||||
NbOpenTasks=Nb of open tasks
|
||||
NbOfProjects=Nb of projects
|
||||
TimeSpent=Time spent
|
||||
TimeSpentByYou=Time spent by you
|
||||
@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
|
||||
WorkloadNotDefined=Workload not defined
|
||||
NewTimeSpent=New time spent
|
||||
MyTimeSpent=My time spent
|
||||
MyTasks=My tasks
|
||||
Tasks=Tasks
|
||||
Task=Task
|
||||
TaskDateStart=Task start date
|
||||
@ -62,15 +55,12 @@ TaskDateEnd=Task end date
|
||||
TaskDescription=Task description
|
||||
NewTask=New task
|
||||
AddTask=Create task
|
||||
AddDuration=Add duration
|
||||
Activity=Activity
|
||||
Activities=Tasks/activities
|
||||
MyActivity=My activity
|
||||
MyActivities=My tasks/activities
|
||||
MyProjects=My projects
|
||||
MyProjectsArea=My projects Area
|
||||
DurationEffective=Effective duration
|
||||
Progress=Progress
|
||||
ProgressDeclared=Declared progress
|
||||
ProgressCalculated=Calculated progress
|
||||
Time=Time
|
||||
@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
|
||||
ListProposalsAssociatedProject=List of the commercial proposals associated with the project
|
||||
ListOrdersAssociatedProject=List of customer's orders associated with the project
|
||||
ListInvoicesAssociatedProject=List of customer's invoices associated with the project
|
||||
ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
|
||||
ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
|
||||
ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
|
||||
ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
|
||||
ListContractAssociatedProject=List of contracts associated with the project
|
||||
@ -89,7 +79,6 @@ 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
|
||||
ActivityOnProjectToday=Activity on project today
|
||||
ActivityOnProjectYesterday=Activity on project yesterday
|
||||
ActivityOnProjectThisWeek=Activity on project this week
|
||||
@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
|
||||
TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
|
||||
SelectElement=Select element
|
||||
AddElement=Link to element
|
||||
UnlinkElement=Unlink element
|
||||
# Documents models
|
||||
DocumentModelBeluga=Project template for linked objects overview
|
||||
DocumentModelBaleine=Project report template for tasks
|
||||
PlannedWorkload=Planned workload
|
||||
PlannedWorkloadShort=Workload
|
||||
WorkloadOccupation=Workload assignation
|
||||
ProjectReferers=Refering objects
|
||||
SearchAProject=Search a project
|
||||
SearchATask=Search a task
|
||||
ProjectReferers=Related items
|
||||
ProjectMustBeValidatedFirst=Project must be validated first
|
||||
ProjectDraft=Draft projects
|
||||
FirstAddRessourceToAllocateTime=Associate a resource to allocate time
|
||||
InputPerDay=Input per day
|
||||
InputPerWeek=Input per week
|
||||
@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
|
||||
ProjectsWithThisUserAsContact=Projects with this user as contact
|
||||
TasksWithThisUserAsContact=Tasks assigned to this user
|
||||
ResourceNotAssignedToProject=Not assigned to project
|
||||
ResourceNotAssignedToTask=Not assigned to task
|
||||
ResourceNotAssignedToTheTask=Not assigned to the task
|
||||
AssignTaskToMe=Assign task to me
|
||||
AssignTask=Assign
|
||||
@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
|
||||
ProjectNbProjectByMonth=Nb of created projects by month
|
||||
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
|
||||
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
|
||||
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
|
||||
ProjectsStatistics=Statistics on projects/leads
|
||||
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
|
||||
IdTaskTime=Id task time
|
||||
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
|
||||
OpenedProjectsByThirdparties=Opened projects by thirdparties
|
||||
OpenedProjectsByThirdparties=Open projects by thirdparties
|
||||
OnlyOpportunitiesShort=Only opportunities
|
||||
OpenedOpportunitiesShort=Opened opportunities
|
||||
OpenedOpportunitiesShort=Open opportunities
|
||||
NotAnOpportunityShort=Not an opportunity
|
||||
OpportunityTotalAmount=Opportunities total amount
|
||||
OpportunityPonderatedAmount=Opportunities weighted amount
|
||||
|
||||
@ -3,27 +3,21 @@ Proposals=Commercial proposals
|
||||
Proposal=Commercial proposal
|
||||
ProposalShort=Proposal
|
||||
ProposalsDraft=Draft commercial proposals
|
||||
ProposalDraft=Draft commercial proposal
|
||||
ProposalsOpened=Open commercial proposals
|
||||
Prop=Commercial proposals
|
||||
CommercialProposal=Commercial proposal
|
||||
CommercialProposals=Commercial proposals
|
||||
ProposalCard=Proposal card
|
||||
NewProp=New commercial proposal
|
||||
NewProposal=New commercial proposal
|
||||
NewPropal=New proposal
|
||||
Prospect=Prospect
|
||||
ProspectList=Prospect list
|
||||
DeleteProp=Delete commercial proposal
|
||||
ValidateProp=Validate commercial proposal
|
||||
AddProp=Create proposal
|
||||
ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
|
||||
ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
|
||||
LastPropals=Last %s proposals
|
||||
LastClosedProposals=Last %s closed proposals
|
||||
LastModifiedProposals=Last %s modified proposals
|
||||
LastPropals=Latest %s proposals
|
||||
LastModifiedProposals=Latest %s modified proposals
|
||||
AllPropals=All proposals
|
||||
LastProposals=Last proposals
|
||||
SearchAProposal=Search a proposal
|
||||
NoProposal=No proposal
|
||||
ProposalsStatistics=Commercial proposal's statistics
|
||||
@ -33,17 +27,12 @@ NbOfProposals=Number of commercial proposals
|
||||
ShowPropal=Show proposal
|
||||
PropalsDraft=Drafts
|
||||
PropalsOpened=Open
|
||||
PropalsNotBilled=Closed not billed
|
||||
PropalStatusDraft=Draft (needs to be validated)
|
||||
PropalStatusValidated=Validated (proposal is open)
|
||||
PropalStatusOpened=Validated (proposal is open)
|
||||
PropalStatusClosed=Closed
|
||||
PropalStatusSigned=Signed (needs billing)
|
||||
PropalStatusNotSigned=Not signed (closed)
|
||||
PropalStatusBilled=Billed
|
||||
PropalStatusDraftShort=Draft
|
||||
PropalStatusValidatedShort=Validated
|
||||
PropalStatusOpenedShort=Open
|
||||
PropalStatusClosedShort=Closed
|
||||
PropalStatusSignedShort=Signed
|
||||
PropalStatusNotSignedShort=Not signed
|
||||
@ -52,25 +41,14 @@ PropalsToClose=Commercial proposals to close
|
||||
PropalsToBill=Signed commercial proposals to bill
|
||||
ListOfProposals=List of commercial proposals
|
||||
ActionsOnPropal=Events on proposal
|
||||
NoOpenedPropals=No open commercial proposals
|
||||
NoOtherOpenedPropals=No other open commercial proposals
|
||||
NoPropal=No commercial proposal
|
||||
RefProposal=Commercial proposal ref
|
||||
SendPropalByMail=Send commercial proposal by mail
|
||||
AssociatedDocuments=Documents associated with the proposal:
|
||||
ErrorCantOpenDir=Can't open directory
|
||||
DatePropal=Date of proposal
|
||||
DateEndPropal=Validity ending date
|
||||
DateEndPropalShort=Date end
|
||||
ValidityDuration=Validity duration
|
||||
CloseAs=Set status to
|
||||
SetAcceptedRefused=Set accepted/refused
|
||||
ClassifyBilled=Classify billed
|
||||
BuildBill=Build invoice
|
||||
ErrorPropalNotFound=Propal %s not found
|
||||
Estimate=Estimate :
|
||||
EstimateShort=Estimate
|
||||
OtherPropals=Other proposals
|
||||
AddToDraftProposals=Add to draft proposal
|
||||
NoDraftProposals=No draft proposals
|
||||
CopyPropalFrom=Create commercial proposal by copying existing proposal
|
||||
@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Customer invoice contact
|
||||
TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
|
||||
# Document models
|
||||
DocModelAzurDescription=A complete proposal model (logo...)
|
||||
DocModelJauneDescription=Jaune proposal model
|
||||
DefaultModelPropalCreate=Default model creation
|
||||
DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
|
||||
DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
|
||||
|
||||
@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
|
||||
PrinterDeleted=Printer %s deleted
|
||||
TestSentToPrinter=Test Sent To Printer %s
|
||||
ReceiptPrinter=Receipt printers
|
||||
ReceiptPrinterDesc=Setup of printers
|
||||
ReceiptPrinterDesc=Setup of receipt printers
|
||||
ReceiptPrinterTemplateDesc=Setup of Templates
|
||||
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
|
||||
ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
|
||||
@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
|
||||
DOL_USE_FONT_A=Use font A of printer
|
||||
DOL_USE_FONT_B=Use font B of printer
|
||||
DOL_USE_FONT_C=Use font C of printer
|
||||
DOL_BOLD=Text Bold
|
||||
/DOL_BOLD=End of Text Bold
|
||||
DOL_DOUBLE_HEIGHT=Text double height
|
||||
/DOL_DOUBLE_HEIGHT=End of Text double height
|
||||
DOL_DOUBLE_WIDTH=Text double width
|
||||
/DOL_DOUBLE_WIDTH=End of Text double width
|
||||
DOL_UNDERLINE=Underline text
|
||||
/DOL_UNDERLINE=End of Underline text
|
||||
DOL_UNDERLINE_2DOTS=Underline with double line
|
||||
/DOL_UNDERLINE_2DOTS=End of Underline with double line
|
||||
DOL_EMPHASIZED=Emphasized text
|
||||
/DOL_EMPHASIZED=End of Emphasized text
|
||||
DOL_SWITCH_COLORS=Print in white on black
|
||||
/DOL_SWITCH_COLORS=End of Print in white on black
|
||||
DOL_PRINT_BARCODE=Print barcode
|
||||
DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
|
||||
DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
|
||||
DOL_CUT_PAPER_FULL=Cut ticket completely
|
||||
DOL_CUT_PAPER_PARTIAL=Cut ticket partially
|
||||
DOL_OPEN_DRAWER=Open cash drawer
|
||||
DOL_ACTIVATE_BUZZER=Activate buzzer
|
||||
DOL_PRINT_QRCODE=Print QR Code
|
||||
DOL_PRINT_DATE=Print date AAAA-MM-DD
|
||||
DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
|
||||
DOL_PRINT_YEAR=Print Year
|
||||
DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
|
||||
DOL_PRINT_MONTH=Print month number
|
||||
DOL_PRINT_DAY=Print day number
|
||||
DOL_PRINT_DAY_LETTERS=Print day number
|
||||
DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
|
||||
DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
|
||||
DOL_PRINT_PAYMENT=Print payment method
|
||||
DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
|
||||
DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
|
||||
DOL_PRINT_ORDER_LINES=Print order lines
|
||||
DOL_PRINT_ORDER_TAX=Print order total tax
|
||||
DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
|
||||
DOL_PRINT_ORDER_TOTAL=Print order total
|
||||
DOL_PRINT_ORDER_NUMBER=Print order number
|
||||
DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
|
||||
DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
|
||||
DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
|
||||
DOL_PRINT_CUSTOMER_MAIL=Print customer mail
|
||||
DOL_PRINT_CUSTOMER_PHONE=Print customer phone
|
||||
DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
|
||||
DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
|
||||
DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
|
||||
DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
|
||||
DOL_PRINT_VENDOR_LASTNAME=Print vendor name
|
||||
DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
|
||||
DOL_PRINT_VENDOR_MAIL=Print vendor mail
|
||||
DOL_PRINT_CUSTOMER_POINTS=Print customer points
|
||||
DOL_PRINT_ORDER_POINTS=Print number of points for this order
|
||||
DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
|
||||
DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
|
||||
DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
|
||||
DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
|
||||
DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
|
||||
DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
|
||||
DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
|
||||
DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
|
||||
|
||||
@ -1,7 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - resource
|
||||
MenuResourceIndex=Resources
|
||||
MenuResourceAdd=New resource
|
||||
MenuResourcePlanning=Resource planning
|
||||
DeleteResource=Delete resource
|
||||
ConfirmDeleteResourceElement=Confirm delete the resource for this element
|
||||
NoResourceInDatabase=No resource in database.
|
||||
@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
|
||||
ResourcesLinkedToElement=Resources linked to element
|
||||
|
||||
ShowResource=Show resource
|
||||
ShowResourcePlanning=Show resource planning
|
||||
GotoDate=Go to date
|
||||
|
||||
ResourceElementPage=Element resources
|
||||
ResourceCreatedWithSuccess=Resource successfully created
|
||||
@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
|
||||
RessourceLineSuccessfullyUpdated=Resource line successfully updated
|
||||
ResourceLinkedWithSuccess=Resource linked with success
|
||||
|
||||
TitleResourceCard=Resource card
|
||||
ConfirmDeleteResource=Confirm to delete this resource
|
||||
RessourceSuccessfullyDeleted=Resource successfully deleted
|
||||
DictionaryResourceType=Type of resources
|
||||
|
||||
@ -10,45 +10,31 @@ Receivings=Delivery Receipts
|
||||
SendingsArea=Shipments area
|
||||
ListOfSendings=List of shipments
|
||||
SendingMethod=Shipping method
|
||||
SendingReceipt=Shipping receipt
|
||||
LastSendings=Last %s shipments
|
||||
SearchASending=Search for shipment
|
||||
LastSendings=Latest %s shipments
|
||||
StatisticsOfSendings=Statistics for shipments
|
||||
NbOfSendings=Number of shipments
|
||||
NumberOfShipmentsByMonth=Number of shipments by month
|
||||
SendingCard=Shipment card
|
||||
NewSending=New shipment
|
||||
CreateASending=Create a shipment
|
||||
CreateSending=Create shipment
|
||||
QtyOrdered=Qty ordered
|
||||
QtyShipped=Qty shipped
|
||||
QtyToShip=Qty to ship
|
||||
QtyReceived=Qty received
|
||||
KeepToShip=Remain to ship
|
||||
OtherSendingsForSameOrder=Other shipments for this order
|
||||
DateSending=Shipping date
|
||||
DateSendingShort=Shipping date
|
||||
SendingsForSameOrder=Shipments for this order
|
||||
SendingsAndReceivingForSameOrder=Shipments and receivings for this order
|
||||
SendingsToValidate=Shipments to validate
|
||||
StatusSendingCanceled=Canceled
|
||||
StatusSendingDraft=Draft
|
||||
StatusSendingValidated=Validated (products to ship or already shipped)
|
||||
StatusSendingProcessed=Processed
|
||||
StatusSendingCanceledShort=Canceled
|
||||
StatusSendingDraftShort=Draft
|
||||
StatusSendingValidatedShort=Validated
|
||||
StatusSendingProcessedShort=Processed
|
||||
SendingSheet=Shipment sheet
|
||||
Carriers=Carriers
|
||||
Carrier=Carrier
|
||||
CarriersArea=Carriers area
|
||||
NewCarrier=New carrier
|
||||
ConfirmDeleteSending=Are you sure you want to delete this shipment ?
|
||||
ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
|
||||
ConfirmCancelSending=Are you sure you want to cancel this shipment ?
|
||||
GenericTransport=Generic transport
|
||||
Enlevement=Gotten by customer
|
||||
DocumentModelSimple=Simple document model
|
||||
DocumentModelMerou=Merou A5 model
|
||||
WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
|
||||
@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
|
||||
ActionsOnShipping=Events on shipment
|
||||
LinkToTrackYourPackage=Link to track your package
|
||||
ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
|
||||
RelatedShippings=Related shipments
|
||||
ShipmentLine=Shipment line
|
||||
CarrierList=List of transporters
|
||||
SendingRunning=Product from ordered customer orders
|
||||
SuppliersReceiptRunning=Product from ordered supplier orders
|
||||
ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
|
||||
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
|
||||
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
|
||||
@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
|
||||
ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
|
||||
|
||||
# Sending methods
|
||||
SendingMethodCATCH=Catch by customer
|
||||
SendingMethodTRANS=Transporter
|
||||
SendingMethodCOLSUI=Colissimo
|
||||
# ModelDocument
|
||||
DocumentModelSirocco=Simple document model for delivery receipts
|
||||
DocumentModelTyphon=More complete document model for delivery receipts (logo...)
|
||||
Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
|
||||
SumOfProductVolumes=Sum of product volumes
|
||||
|
||||
@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms correctly sent (from %s to %s)
|
||||
ErrorSmsRecipientIsEmpty=Number of target is empty
|
||||
WarningNoSmsAdded=No new phone number to add to target list
|
||||
ConfirmValidSms=Do you confirm validation of this campain ?
|
||||
ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
|
||||
ConfirmDeleteMailing=Do you confirm removing of campain ?
|
||||
NbOfRecipients=Number of targets
|
||||
NbOfUniqueSms=Nb dof unique phone numbers
|
||||
NbOfSms=Nbre of phon numbers
|
||||
ThisIsATestMessage=This is a test message
|
||||
|
||||
@ -5,8 +5,6 @@ Warehouses=Warehouses
|
||||
NewWarehouse=New warehouse / Stock area
|
||||
WarehouseEdit=Modify warehouse
|
||||
MenuNewWarehouse=New warehouse
|
||||
WarehouseOpened=Warehouse open
|
||||
WarehouseClosed=Warehouse closed
|
||||
WarehouseSource=Source warehouse
|
||||
WarehouseSourceNotDefined=No warehouse defined,
|
||||
AddOne=Add one
|
||||
@ -17,11 +15,8 @@ DeleteSending=Delete sending
|
||||
Stock=Stock
|
||||
Stocks=Stocks
|
||||
StocksByLotSerial=Stocks by lot/serial
|
||||
Movement=Movement
|
||||
Movements=Movements
|
||||
ErrorWarehouseRefRequired=Warehouse reference name is required
|
||||
ErrorWarehouseLabelRequired=Warehouse label is required
|
||||
CorrectStock=Correct stock
|
||||
ListOfWarehouses=List of warehouses
|
||||
ListOfStockMovements=List of stock movements
|
||||
StocksArea=Warehouses area
|
||||
@ -41,7 +36,6 @@ StockMovements=Stock movements
|
||||
LabelMovement=Movement label
|
||||
NumberOfUnit=Number of units
|
||||
UnitPurchaseValue=Unit purchase price
|
||||
TotalStock=Total in stock
|
||||
StockTooLow=Stock too low
|
||||
StockLowerThanLimit=Stock lower than alert limit
|
||||
EnhancedValue=Value
|
||||
@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
|
||||
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
|
||||
DeStockOnValidateOrder=Decrease real stocks on customers orders validation
|
||||
DeStockOnShipment=Decrease real stocks on shipping validation
|
||||
DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
|
||||
ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
|
||||
ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
|
||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
|
||||
ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
|
||||
OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
|
||||
StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
|
||||
NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
|
||||
@ -72,10 +66,6 @@ StockLimit=Stock limit for alert
|
||||
PhysicalStock=Physical stock
|
||||
RealStock=Real Stock
|
||||
VirtualStock=Virtual stock
|
||||
MininumStock=Minimum stock
|
||||
StockUp=Stock up
|
||||
MininumStockShort=Stock min
|
||||
StockUpShort=Stock up
|
||||
IdWarehouse=Id warehouse
|
||||
DescWareHouse=Description warehouse
|
||||
LieuWareHouse=Localisation warehouse
|
||||
@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
|
||||
SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
|
||||
SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
|
||||
NoStockAction=No stock action
|
||||
LastWaitingSupplierOrders=Orders waiting for receptions
|
||||
DesiredStock=Desired minimum stock
|
||||
DesiredMaxStock=Desired maximum stock
|
||||
DesiredStock=Desired optimal stock
|
||||
DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
|
||||
StockToBuy=To order
|
||||
Replenishment=Replenishment
|
||||
ReplenishmentOrders=Replenishment orders
|
||||
@ -115,12 +104,11 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
|
||||
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
|
||||
ForThisWarehouse=For this warehouse
|
||||
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
|
||||
ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
|
||||
Replenishments=Replenishments
|
||||
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||
NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
|
||||
MassMovement=Mass movement
|
||||
MassStockMovement=Mass stock movement
|
||||
SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
|
||||
RecordMovement=Record transfert
|
||||
ReceivingForSameOrder=Receipts for this order
|
||||
@ -135,7 +123,10 @@ IsInPackage=Contained into package
|
||||
ShowWarehouse=Show warehouse
|
||||
MovementCorrectStock=Stock correction for product %s
|
||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
InventoryCodeShort=Inv./Mov. code
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
|
||||
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
|
||||
OpenAll=Open for all actions
|
||||
OpenInternal=Open for internal actions
|
||||
OpenShipping=Open for shippings
|
||||
OpenDispatch=Open for dispatch
|
||||
|
||||
@ -1,47 +1,35 @@
|
||||
# Dolibarr language file - Source file is en_US - supplier_proposal
|
||||
SupplierProposal=Supplier commercial proposals
|
||||
supplier_proposalDESC=Manage price requests to suppliers
|
||||
SupplierProposalShort=Supplier proposals
|
||||
SupplierProposalNew=New request
|
||||
CommRequest=Price request
|
||||
CommRequests=Price requests
|
||||
SearchRequest=Find a request
|
||||
DraftRequests=Draft requests
|
||||
SupplierProposalsDraft=Draft supplier proposals
|
||||
LastModifiedRequests=Last %s modified price requests
|
||||
LastModifiedRequests=Latest %s modified price requests
|
||||
RequestsOpened=Open price requests
|
||||
SupplierProposalArea=Supplier proposals area
|
||||
SupplierProposalShort=Supplier proposals
|
||||
SupplierProposalShort=Supplier proposal
|
||||
SupplierProposals=Supplier proposals
|
||||
NewAskPrice=New price request
|
||||
NewAsk=New request
|
||||
ShowSupplierProposal=Show price request
|
||||
AddSupplierProposal=Create a price request
|
||||
SupplierProposalRefFourn=Supplier ref
|
||||
SupplierProposalDate=Delivery date
|
||||
SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
|
||||
RelatedSupplierProposal=Related price requests suppliers
|
||||
ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
|
||||
DateAsk=Date of request
|
||||
DeleteAsk=Delete request
|
||||
ValidateAsk=Validate request
|
||||
AddAsk=Create a request
|
||||
SupplierProposalDraft=Drafts
|
||||
SupplierProposalOpened=Open
|
||||
SupplierProposalStatusDraft=Draft (needs to be validated)
|
||||
SupplierProposalStatusValidated=Validated (request is open)
|
||||
SupplierProposalStatusOpened=Validated (request is open)
|
||||
SupplierProposalStatusClosed=Closed
|
||||
SupplierProposalStatusSigned=Accepted
|
||||
SupplierProposalStatusNotSigned=Refused
|
||||
SupplierProposalStatusBilled=Billed
|
||||
SupplierProposalStatusDraftShort=Draft
|
||||
SupplierProposalStatusValidatedShort=Validated
|
||||
SupplierProposalStatusOpenedShort=Open
|
||||
SupplierProposalStatusClosedShort=Closed
|
||||
SupplierProposalStatusSignedShort=Accepted
|
||||
SupplierProposalStatusNotSignedShort=Refused
|
||||
SupplierProposalStatusBilledShort=Billed
|
||||
CopyAskFrom=Create price request by copying existing a request
|
||||
CreateEmptyAsk=Create blank request
|
||||
CloneAsk=Clone price request
|
||||
@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
|
||||
ListOfSupplierProposal=List of supplier proposal requests
|
||||
SupplierProposalsToClose=Supplier proposals to close
|
||||
SupplierProposalsToProcess=Supplier proposals to process
|
||||
LastSupplierProposals=Last price requests
|
||||
AllPriceRequests=All requests
|
||||
|
||||
@ -1,23 +1,19 @@
|
||||
# Dolibarr language file - Source file is en_US - suppliers
|
||||
Suppliers=Suppliers
|
||||
AddSupplier=Create a supplier
|
||||
SupplierRemoved=Supplier removed
|
||||
SuppliersInvoice=Suppliers invoice
|
||||
ShowSupplierInvoice=Show Supplier Invoice
|
||||
NewSupplier=New supplier
|
||||
History=History
|
||||
ListOfSuppliers=List of suppliers
|
||||
ShowSupplier=Show supplier
|
||||
OrderDate=Order date
|
||||
BuyingPrice=Buying price
|
||||
BuyingPriceMin=Minimum buying price
|
||||
BuyingPriceMinShort=Min buying price
|
||||
TotalBuyingPriceMin=Total of subproducts buying prices
|
||||
BuyingPriceMin=Minimum purchase price
|
||||
BuyingPriceMinShort=Min purchase price
|
||||
TotalBuyingPriceMinShort=Total of subproducts purchase prices
|
||||
TotalSellingPriceMinShort=Total of subproducts sell prices
|
||||
SomeSubProductHaveNoPrices=Some sub-products have no price defined
|
||||
AddSupplierPrice=Add supplier price
|
||||
ChangeSupplierPrice=Change supplier price
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
|
||||
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
|
||||
ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
|
||||
ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
|
||||
NoRecordedSuppliers=No suppliers recorded
|
||||
SupplierPayment=Supplier payment
|
||||
@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
|
||||
DenyingThisOrder=Deny this order
|
||||
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
|
||||
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
|
||||
AddCustomerOrder=Create customer order
|
||||
AddCustomerInvoice=Create customer invoice
|
||||
AddSupplierOrder=Create supplier order
|
||||
AddSupplierInvoice=Create supplier invoice
|
||||
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
|
||||
NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
|
||||
SentToSuppliers=Sent to suppliers
|
||||
ListOfSupplierOrders=List of supplier orders
|
||||
MenuOrdersSupplierToBill=Supplier orders to invoice
|
||||
NbDaysToDelivery=Delivery delay in days
|
||||
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
|
||||
UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
|
||||
SupplierReputation=Supplier reputation
|
||||
DoNotOrderThisProductToThisSupplier=Do not order
|
||||
NotTheGoodQualitySupplier=Wrong quality
|
||||
ReputationForThisProduct=Reputation
|
||||
|
||||
@ -1,7 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - trips
|
||||
ExpenseReport=Expense report
|
||||
ExpenseReports=Expense reports
|
||||
Trip=Expense report
|
||||
Trips=Expense reports
|
||||
TripsAndExpenses=Expenses reports
|
||||
TripsAndExpensesStatistics=Expense reports statistics
|
||||
@ -12,21 +11,18 @@ ListOfFees=List of fees
|
||||
ShowTrip=Show expense report
|
||||
NewTrip=New expense report
|
||||
CompanyVisited=Company/foundation visited
|
||||
Kilometers=Kilometers
|
||||
FeesKilometersOrAmout=Amount or kilometers
|
||||
DeleteTrip=Delete expense report
|
||||
ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
|
||||
ListTripsAndExpenses=List of expense reports
|
||||
ListToApprove=Waiting for approval
|
||||
ExpensesArea=Expense reports area
|
||||
SearchATripAndExpense=Search an expense report
|
||||
ClassifyRefunded=Classify 'Refunded'
|
||||
ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
|
||||
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
|
||||
TripId=Id expense report
|
||||
AnyOtherInThisListCanValidate=Person to inform for validation.
|
||||
TripSociete=Information company
|
||||
TripSalarie=Informations user
|
||||
TripNDF=Informations expense report
|
||||
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
|
||||
ExpenseReportLine=Expense report line
|
||||
@ -43,13 +39,8 @@ TF_HOTEL=Hotel
|
||||
TF_TAXI=Taxi
|
||||
|
||||
ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
|
||||
AucuneNDF=No expense reports found for this criteria
|
||||
AucuneLigne=There is no expense report declared yet
|
||||
AddLine=Add a line
|
||||
AddLineMini=Add
|
||||
|
||||
Date_DEBUT=Period date start
|
||||
Date_FIN=Period date end
|
||||
ModePaiement=Payment mode
|
||||
|
||||
VALIDATOR=User responsible for approval
|
||||
@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
|
||||
|
||||
DATE_REFUS=Deny date
|
||||
DATE_SAVE=Validation date
|
||||
DATE_VALIDE=Validation date
|
||||
DATE_CANCEL=Cancelation date
|
||||
DATE_PAIEMENT=Payment date
|
||||
|
||||
TO_PAID=Pay
|
||||
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.
|
||||
|
||||
RefuseTrip=Deny an expense report
|
||||
ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
|
||||
|
||||
ValideTrip=Approve expense report
|
||||
@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
|
||||
PaidTrip=Pay an expense report
|
||||
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
|
||||
|
||||
CancelTrip=Cancel an expense report
|
||||
ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
|
||||
|
||||
BrouillonnerTrip=Move back expense report to status "Draft"
|
||||
|
||||
@ -1,9 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - users
|
||||
HRMArea=HRM area
|
||||
UserCard=User card
|
||||
ContactCard=Contact card
|
||||
GroupCard=Group card
|
||||
NoContactCard=No card among contacts
|
||||
Permission=Permission
|
||||
Permissions=Permissions
|
||||
EditPassword=Edit password
|
||||
@ -11,8 +9,6 @@ SendNewPassword=Regenerate and send password
|
||||
ReinitPassword=Regenerate password
|
||||
PasswordChangedTo=Password changed to: %s
|
||||
SubjectNewPassword=Your new password for Dolibarr
|
||||
AvailableRights=Available permissions
|
||||
OwnedRights=Owned permissions
|
||||
GroupRights=Group permissions
|
||||
UserRights=User permissions
|
||||
UserGUISetup=User display setup
|
||||
@ -20,35 +16,27 @@ DisableUser=Disable
|
||||
DisableAUser=Disable a user
|
||||
DeleteUser=Delete
|
||||
DeleteAUser=Delete a user
|
||||
DisableGroup=Disable
|
||||
DisableAGroup=Disable a group
|
||||
EnableAUser=Enable a user
|
||||
EnableAGroup=Enable a group
|
||||
DeleteGroup=Delete
|
||||
DeleteAGroup=Delete a group
|
||||
ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
|
||||
ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
|
||||
ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
|
||||
ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
|
||||
ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
|
||||
ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
|
||||
ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
|
||||
ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
|
||||
NewUser=New user
|
||||
CreateUser=Create user
|
||||
SearchAGroup=Search a group
|
||||
SearchAUser=Search a user
|
||||
LoginNotDefined=Login is not defined.
|
||||
NameNotDefined=Name is not defined.
|
||||
ListOfUsers=List of users
|
||||
SuperAdministrator=Super Administrator
|
||||
SuperAdministratorDesc=Global administrator
|
||||
AdministratorDesc=Administrator
|
||||
AdministratorDescEntity=Administrator (for its company)
|
||||
DefaultRights=Default permissions
|
||||
DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
|
||||
DolibarrUsers=Dolibarr users
|
||||
LastName=Name
|
||||
LastName=Last Name
|
||||
FirstName=First name
|
||||
ListOfGroups=List of groups
|
||||
NewGroup=New group
|
||||
@ -57,33 +45,24 @@ RemoveFromGroup=Remove from group
|
||||
PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
|
||||
PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
|
||||
MenuUsersAndGroups=Users & Groups
|
||||
MenuMyUserCard=My user card
|
||||
LastGroupsCreated=Last %s created groups
|
||||
LastUsersCreated=Last %s users created
|
||||
LastGroupsCreated=Latest %s created groups
|
||||
LastUsersCreated=Latest %s users created
|
||||
ShowGroup=Show group
|
||||
ShowUser=Show user
|
||||
NonAffectedUsers=Non assigned users
|
||||
UserModified=User modified successfully
|
||||
PhotoFile=Photo file
|
||||
UserWithDolibarrAccess=User with Dolibarr access
|
||||
ListOfUsersInGroup=List of users in this group
|
||||
ListOfGroupsForUser=List of groups for this user
|
||||
UsersToAdd=Users to add to this group
|
||||
GroupsToAdd=Groups to add to this user
|
||||
NoLogin=No login
|
||||
LinkToCompanyContact=Link to third party / contact
|
||||
LinkedToDolibarrMember=Link to member
|
||||
LinkedToDolibarrUser=Link to Dolibarr user
|
||||
LinkedToDolibarrThirdParty=Link to Dolibarr third party
|
||||
CreateDolibarrLogin=Create a user
|
||||
CreateDolibarrThirdParty=Create a third party
|
||||
LoginAccountDisable=Account disabled, put a new login to activate it.
|
||||
LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
|
||||
LoginAccountDisableInLdap=Account disabled in the domain.
|
||||
UsePersonalValue=Use personal value
|
||||
GuiLanguage=Interface language
|
||||
InternalUser=Internal user
|
||||
MyInformations=My data
|
||||
ExportDataset_user_1=Dolibarr's users and properties
|
||||
DomainUser=Domain user %s
|
||||
Reactivate=Reactivate
|
||||
@ -94,8 +73,6 @@ Inherited=Inherited
|
||||
UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
|
||||
UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
|
||||
IdPhoneCaller=Id phone caller
|
||||
UserLogged=User %s login
|
||||
UserLogoff=User %s logout
|
||||
NewUserCreated=User %s created
|
||||
NewUserPassword=Password change for %s
|
||||
EventUserModified=User %s modified
|
||||
|
||||
23
htdocs/langs/bn_BD/website.lang
Normal file
23
htdocs/langs/bn_BD/website.lang
Normal file
@ -0,0 +1,23 @@
|
||||
# Dolibarr language file - Source file is en_US - website
|
||||
Shortname=Code
|
||||
WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
|
||||
DeleteWebsite=Delete website
|
||||
ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
|
||||
WEBSITE_PAGENAME=Page name/alias
|
||||
WEBSITE_CSS_URL=URL of external CSS file
|
||||
WEBSITE_CSS_INLINE=CSS content
|
||||
MediaFiles=Media library
|
||||
EditCss=Edit Style/CSS
|
||||
EditMenu=Edit menu
|
||||
EditPageMeta=Edit Meta
|
||||
EditPageContent=Edit Content
|
||||
Website=Web site
|
||||
AddPage=Add page
|
||||
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
|
||||
RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
|
||||
PageDeleted=Page '%s' of website %s deleted
|
||||
PageAdded=Page '%s' added
|
||||
ViewSiteInNewTab=View site in new tab
|
||||
ViewPageInNewTab=View page in new tab
|
||||
SetAsHomePage=Set as Home page
|
||||
RealURL=Real URL
|
||||
@ -1,24 +1,16 @@
|
||||
# Dolibarr language file - Source file is en_US - withdrawals
|
||||
StandingOrdersArea=Standing orders area
|
||||
CustomersStandingOrdersArea=Customers standing orders area
|
||||
StandingOrders=Standing orders
|
||||
StandingOrder=Standing orders
|
||||
NewStandingOrder=New standing order
|
||||
StandingOrderToProcess=To process
|
||||
StandingOrderProcessed=Processed
|
||||
Withdrawals=Withdrawals
|
||||
Withdrawal=Withdrawal
|
||||
WithdrawalsReceipts=Withdrawal receipts
|
||||
WithdrawalReceipt=Withdrawal receipt
|
||||
WithdrawalReceiptShort=Receipt
|
||||
LastWithdrawalReceipts=Last %s withdrawal receipts
|
||||
WithdrawedBills=Withdrawn invoices
|
||||
LastWithdrawalReceipts=Latest %s withdrawal receipts
|
||||
WithdrawalsLines=Withdrawal lines
|
||||
RequestStandingOrderToTreat=Request for standing orders to process
|
||||
RequestStandingOrderTreated=Request for standing orders processed
|
||||
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
|
||||
CustomersStandingOrders=Customer standing orders
|
||||
CustomerStandingOrder=Customer standing order
|
||||
NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
|
||||
NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
|
||||
InvoiceWaitingWithdraw=Invoice waiting for withdraw
|
||||
@ -29,10 +21,9 @@ ResponsibleUser=Responsible user
|
||||
WithdrawalsSetup=Withdrawal setup
|
||||
WithdrawStatistics=Withdraw's statistics
|
||||
WithdrawRejectStatistics=Withdraw reject's statistics
|
||||
LastWithdrawalReceipt=Last %s withdrawing receipts
|
||||
LastWithdrawalReceipt=Latest %s withdrawal receipts
|
||||
MakeWithdrawRequest=Make a withdraw request
|
||||
ThirdPartyBankCode=Third party bank code
|
||||
ThirdPartyDeskCode=Third party desk code
|
||||
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
|
||||
ClassCredited=Classify credited
|
||||
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
|
||||
@ -48,7 +39,6 @@ RefusedReason=Reason for rejection
|
||||
RefusedInvoicing=Billing the rejection
|
||||
NoInvoiceRefused=Do not charge the rejection
|
||||
InvoiceRefused=Invoice refused (Charge the rejection to customer)
|
||||
StatusUnknown=Unknown
|
||||
StatusWaiting=Waiting
|
||||
StatusTrans=Sent
|
||||
StatusCredited=Credited
|
||||
@ -67,10 +57,8 @@ CreateGuichet=Only office
|
||||
CreateBanque=Only bank
|
||||
OrderWaiting=Waiting for treatment
|
||||
NotifyTransmision=Withdrawal Transmission
|
||||
NotifyEmision=Withdrawal Emission
|
||||
NotifyCredit=Withdrawal Credit
|
||||
NumeroNationalEmetter=National Transmitter Number
|
||||
PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
|
||||
WithBankUsingRIB=For bank accounts using RIB
|
||||
WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
|
||||
BankToReceiveWithdraw=Bank account to receive withdraws
|
||||
@ -95,7 +83,6 @@ InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of pay
|
||||
InfoTransSubject=Transmission of standing order %s to bank
|
||||
InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
|
||||
InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
|
||||
InfoFoot=This is an automated message sent by Dolibarr
|
||||
InfoRejectSubject=Standing order refused
|
||||
InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
|
||||
ModeWarning=Option for real mode was not set, we stop after this simulation
|
||||
|
||||
@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
|
||||
ACCOUNTING_EXPORT_DATE=Date format for export file
|
||||
ACCOUNTING_EXPORT_PIECE=Export the number of piece
|
||||
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
|
||||
ACCOUNTING_EXPORT_LABEL=Export the label
|
||||
ACCOUNTING_EXPORT_AMOUNT=Export the amount
|
||||
ACCOUNTING_EXPORT_DEVISE=Export the devise
|
||||
ACCOUNTING_EXPORT_LABEL=Export label
|
||||
ACCOUNTING_EXPORT_AMOUNT=Export amount
|
||||
ACCOUNTING_EXPORT_DEVISE=Export currency
|
||||
Selectformat=Select the format for the file
|
||||
ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
|
||||
|
||||
Accounting=Računovodstvo
|
||||
Globalparameters=Global parameters
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Export=Export
|
||||
Modelcsv=Model of export
|
||||
OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
AccountAccountingShort=Account
|
||||
AccountAccountingSuggest=Accounting account suggest
|
||||
Ventilation=Breakdown
|
||||
|
||||
MenuAccountancy=Accountancy
|
||||
CustomersVentilation=Breakdown customers
|
||||
SuppliersVentilation=Breakdown suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
NewAccount=New accounting account
|
||||
Create=Create
|
||||
CreateMvts=Create movement
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalance=Account balance
|
||||
|
||||
AccountingVentilation=Breakdown accounting
|
||||
AccountingVentilationSupplier=Breakdown accounting supplier
|
||||
AccountingVentilationCustomer=Breakdown accounting customer
|
||||
|
||||
CAHTF=Total purchase supplier before tax
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=Ventilate in the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic breakdown
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
@ -69,14 +48,10 @@ Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTING_SEPARATORCSV=Column separator in export file
|
||||
|
||||
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
|
||||
|
||||
AccountLength=Length of the accounting accounts shown in Dolibarr
|
||||
AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
|
||||
@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
|
||||
DONATION_ACCOUNTINGACCOUNT=Account to register donations
|
||||
|
||||
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
NumPiece=Piece number
|
||||
AccountingCategory=Accounting category
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
@ -113,9 +89,6 @@ DescPurchasesJournal=Purchases journal
|
||||
FinanceJournal=Finance journal
|
||||
DescFinanceJournal=Finance journal including all the types of payments by bank account
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
|
||||
DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
|
||||
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
|
||||
FicheVentilation=Breakdown card
|
||||
GeneralLedgerIsWritten=Operations are written in the general ledger
|
||||
|
||||
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
|
||||
## Admin
|
||||
ApplyMassCategories=Apply mass categories
|
||||
|
||||
##Export Journal Feature
|
||||
ExportFormat=Format of Export
|
||||
Prefixname=Prefix of export File
|
||||
Separate=Export separator
|
||||
Textframe=Frame of text value
|
||||
Headercol=Colname in header of file
|
||||
Fieldname=Name of Field
|
||||
Headername=Name in header
|
||||
Type=Type of fields
|
||||
Param=Additionnal parameters
|
||||
EnabledProduct=In Product
|
||||
EnabledTiers=In third party
|
||||
EnabledVat=In VAT
|
||||
## Export
|
||||
Exports=Exports
|
||||
Export=Export
|
||||
Modelcsv=Model of export
|
||||
OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
|
||||
Modelcsv_COALA=Export towards Sage Coala
|
||||
Modelcsv_bob50=Export towards Sage BOB 50
|
||||
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
|
||||
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export towards EBP
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
InitAccountancy=Init accountancy
|
||||
@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
|
||||
OptionModeProductBuy=Mode purchases
|
||||
OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
|
||||
OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
|
||||
|
||||
## Dictionary
|
||||
Range=Range of accounting account
|
||||
Calculated=Calculated
|
||||
Formula=Formula
|
||||
|
||||
## Error
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
|
||||
ExportNotSupported=The export format setuped is not supported into this page
|
||||
|
||||
@ -2,8 +2,8 @@
|
||||
Foundation=Foundation
|
||||
Version=Verzija
|
||||
VersionProgram=Verzija programa
|
||||
VersionLastInstall=Verzija početne instalacije
|
||||
VersionLastUpgrade=Verzija zadnje nadogradnje
|
||||
VersionLastInstall=Initial install version
|
||||
VersionLastUpgrade=Latest version upgrade
|
||||
VersionExperimental=Eksperimentalno
|
||||
VersionDevelopment=Razvoj
|
||||
VersionUnknown=Nepoznato
|
||||
@ -26,18 +26,15 @@ YourSession=Your session
|
||||
Sessions=Users session
|
||||
WebUserGroup=Web server user/group
|
||||
NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
|
||||
HTMLCharset=Charset for generated HTML pages
|
||||
DBStoringCharset=Database charset to store data
|
||||
DBSortingCharset=Database charset to sort data
|
||||
WarningModuleNotActive=Module <b>%s</b> must be enabled
|
||||
WarningOnlyPermissionOfActivatedModules=Samo dozvole koje se odnose na aktivirane module su prikazane ovdje. Možete aktivirati druge module u Početna>Postavke>Stranice modula.
|
||||
DolibarrSetup=Dolibarr install or upgrade
|
||||
DolibarrUser=Dolibarr user
|
||||
InternalUser=Internal user
|
||||
ExternalUser=External user
|
||||
InternalUsers=Internal users
|
||||
ExternalUsers=External users
|
||||
GlobalSetup=Globalne postavke
|
||||
GUISetup=Display
|
||||
SetupArea=Podrčje za postavke
|
||||
FormToTestFileUploadForm=Forma za testiranje uploada fajlova (prema postavkama)
|
||||
@ -45,6 +42,7 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
|
||||
RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
|
||||
RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
|
||||
SecuritySetup=Postavke sigurnosti
|
||||
SecurityFilesDesc=Define here options related to security about uploading files.
|
||||
ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
|
||||
ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
|
||||
ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
|
||||
@ -55,20 +53,14 @@ Fiscalyear=Fiscal years
|
||||
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
|
||||
ErrorCodeCantContainZero=Code can't contain value 0
|
||||
DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
|
||||
ConfirmAjax=Use Ajax confirmation popups
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
|
||||
ActivityStateToSelectCompany= Dodaj opciju filter za prikazivanje/sakrivanje trećih stranaka koji su trenutno u aktivnosti ili su prestali
|
||||
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
|
||||
DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
|
||||
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
|
||||
SearchFilter=Search filters options
|
||||
NumberOfKeyToSearch=Nbr of characters to trigger search: %s
|
||||
ViewFullDateActions=Show full dates events in the third sheet
|
||||
NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
|
||||
AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
|
||||
JavascriptDisabled=JavaScript disabled
|
||||
UsePopupCalendar=Use popup for dates input
|
||||
UsePreviewTabs=Use preview tabs
|
||||
ShowPreview=Show preview
|
||||
PreviewNotAvailable=Preview not available
|
||||
@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</
|
||||
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
|
||||
MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
|
||||
UseCaptchaCode=Use graphical code (CAPTCHA) on login page
|
||||
UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
|
||||
AntiVirusCommand= Full path to antivirus command
|
||||
AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
|
||||
AntiVirusParam= More parameters on command line
|
||||
AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
|
||||
ComptaSetup=Postavke modula za računovodstvo
|
||||
UserSetup=Postavke upravljanja korisnika
|
||||
MenuSetup=Postavke upravljanja menijem
|
||||
MultiCurrencySetup=Multi-currency setup
|
||||
MenuLimits=Limits and accuracy
|
||||
MenuIdParent=Parent menu ID
|
||||
DetailMenuIdParent=ID of parent menu (empty for a top menu)
|
||||
DetailPosition=Sort number to define menu position
|
||||
PersonalizedMenusNotSupported=Personalized menus not supported
|
||||
AllMenus=All
|
||||
NotConfigured=Module not configured
|
||||
Activation=Activation
|
||||
Active=Active
|
||||
SetupShort=Postavke
|
||||
OtherOptions=Other options
|
||||
@ -116,34 +105,23 @@ Destination=Destination
|
||||
IdModule=Module ID
|
||||
IdPermissions=Permissions ID
|
||||
Modules=Modules
|
||||
ModulesCommon=Main modules
|
||||
ModulesOther=Other modules
|
||||
ModulesInterfaces=Interfaces modules
|
||||
ModulesSpecial=Modules very specific
|
||||
ParameterInDolibarr=Parameter %s
|
||||
LanguageParameter=Language parameter %s
|
||||
LanguageBrowserParameter=Parameter %s
|
||||
LocalisationDolibarrParameters=Localisation parameters
|
||||
ClientTZ=Client Time Zone (user)
|
||||
ClientHour=Client time (user)
|
||||
OSTZ=Server OS Time Zone
|
||||
PHPTZ=PHP server Time Zone
|
||||
PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
|
||||
ClientOffsetWithGreenwich=Klijent/browser ofset širina Greenwich-a (sekunde)
|
||||
DaylingSavingTime=Daylight saving time
|
||||
CurrentHour=PHP Time (server)
|
||||
CompanyTZ=Company Time Zone (main company)
|
||||
CompanyHour=Company Time (main company)
|
||||
CurrentSessionTimeOut=Current session timeout
|
||||
YouCanEditPHPTZ=Da biste postavili različite PHP vremenske zonu (nije potrebno), možete pokušati dodati fajl .htacces sa linijom kao što je ova "SetEnv TZ Europe/Paris"
|
||||
OSEnv=OS Environment
|
||||
Box=Box
|
||||
Boxes=Boxes
|
||||
MaxNbOfLinesForBoxes=Max number of lines for boxes
|
||||
Box=Widget
|
||||
Boxes=Widgets
|
||||
MaxNbOfLinesForBoxes=Max number of lines for widgets
|
||||
PositionByDefault=Default order
|
||||
Position=Position
|
||||
MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
|
||||
MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
|
||||
MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
|
||||
MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
|
||||
MenuForUsers=Menu for users
|
||||
LangFile=.lang file
|
||||
System=System
|
||||
@ -151,23 +129,20 @@ SystemInfo=System information
|
||||
SystemToolsArea=System tools area
|
||||
SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
|
||||
Purge=Purge
|
||||
PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
|
||||
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
|
||||
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
|
||||
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
|
||||
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
|
||||
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
|
||||
PurgeDeleteTemporaryFilesShort=Delete temporary files
|
||||
PurgeDeleteAllFilesInDocumentsDir=Izbrišite sve fajlove u datoteci <b>%s</b>. Privremeni fajlovi, ali i dump backup-a baze podataka, fajlova vezanih za elemenata (trećim strankama, fakturama, ...) i dodani u ECM modul, će biti izbrisani.
|
||||
PurgeRunNow=Purge now
|
||||
PurgeNothingToDelete=No directory or file to delete.
|
||||
PurgeNothingToDelete=No directory or files to delete.
|
||||
PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
|
||||
PurgeAuditEvents=Purge all security events
|
||||
ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
|
||||
NewBackup=New backup
|
||||
GenerateBackup=Generate backup
|
||||
Backup=Backup
|
||||
Restore=Restore
|
||||
RunCommandSummary=Backup has been launched with the following command
|
||||
RunCommandSummaryToLaunch=Backup can be launched with the following command
|
||||
WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
|
||||
BackupResult=Backup result
|
||||
BackupFileSuccessfullyCreated=Backup file successfully generated
|
||||
YouCanDownloadBackupFile=Generated files can now be downloaded
|
||||
@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
|
||||
AutoDetectLang=Automatsko otkrivanje (browser jezik)
|
||||
FeatureDisabledInDemo=Feature disabled in demo
|
||||
Rights=Permissions
|
||||
BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
|
||||
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
|
||||
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
|
||||
ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
|
||||
ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
|
||||
ModulesSpecialDesc=Special modules are very specific or seldom used modules.
|
||||
ModulesJobDesc=Poslovni moduli pružaju jednostavane unparijed postavljenje postavke za Dolibarr za određeni posao.
|
||||
ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
|
||||
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
|
||||
ModulesMarketPlaces=More modules...
|
||||
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
|
||||
DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
|
||||
WebSiteDesc=Web site providers you can search to find more modules...
|
||||
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
|
||||
WebSiteDesc=Reference websites to find more modules...
|
||||
URL=Link
|
||||
BoxesAvailable=Boxes available
|
||||
BoxesActivated=Boxes activated
|
||||
BoxesAvailable=Widgets available
|
||||
BoxesActivated=Widgets activated
|
||||
ActivateOn=Activate on
|
||||
ActiveOn=Activated on
|
||||
SourceFile=Source file
|
||||
AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
|
||||
AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
|
||||
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
|
||||
Required=Required
|
||||
UsedOnlyWithTypeOption=Used by some agenda option only
|
||||
@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recom
|
||||
ProtectAndEncryptPdfFilesDesc=Zaštita PDF dokument drži ga na raspolaganju za čitanje i printanje za bilo kojiPDF preglednikom. Međutim, uređivanje i kopiranje nije moguće. Imajte na umu da koristite ovu funkciju čine izgradnju globalne kumulirane pdf fajlove ne radi (kao što su neplaćeni računi).
|
||||
Feature=Feature
|
||||
DolibarrLicense=License
|
||||
DolibarrProjectLeader=Project leader
|
||||
Developpers=Developers/contributors
|
||||
OtherDeveloppers=Other developers/contributors
|
||||
OfficialWebSite=Dolibarr international official web site
|
||||
OfficialWebSiteLocal=Local web site (%s)
|
||||
OfficialWiki=Dolibarr documentation on Wiki
|
||||
@ -249,10 +217,7 @@ ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>t
|
||||
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
|
||||
HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
|
||||
HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
|
||||
CurrentTopMenuHandler=Current top menu handler
|
||||
CurrentLeftMenuHandler=Current left menu handler
|
||||
CurrentMenuHandler=Current menu handler
|
||||
CurrentSmartphoneMenuHandler=Current smartphone menu handler
|
||||
MeasuringUnit=Measuring unit
|
||||
Emails=E-mails
|
||||
EMailsSetup=Postavke e-mailova
|
||||
@ -264,9 +229,6 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into
|
||||
MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
|
||||
MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
|
||||
MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
|
||||
MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
|
||||
MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
|
||||
MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
|
||||
MAIN_MAIL_SENDMODE=Method to use to send EMails
|
||||
MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
|
||||
@ -277,7 +239,6 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
|
||||
MAIN_SMS_SENDMODE=Method to use to send SMS
|
||||
MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
|
||||
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
|
||||
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
|
||||
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
|
||||
ModuleSetup=Postavke modula
|
||||
ModulesSetup=Postavke modula
|
||||
@ -309,8 +270,8 @@ InfDirAlt=Since version 3 it is possible to define an alternative root directory
|
||||
InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
|
||||
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
|
||||
CurrentVersion=Dolibarr current version
|
||||
CallUpdatePage=Go to the page that updates the database structure and datas: %s.
|
||||
LastStableVersion=Last stable version
|
||||
CallUpdatePage=Go to the page that updates the database structure and data: %s.
|
||||
LastStableVersion=Latest stable version
|
||||
UpdateServerOffline=Update server offline
|
||||
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
|
||||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
|
||||
@ -334,8 +295,6 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no
|
||||
DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
|
||||
DisableLinkToHelp=Hide link to online help "<b>%s</b>"
|
||||
AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
|
||||
ModuleDisabled=Module disabled
|
||||
ModuleDisabledSoNoEvent=Module disabled so event never created
|
||||
ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
|
||||
MinLength=Minimum length
|
||||
LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
|
||||
@ -364,7 +323,7 @@ PDFAddressForging=Rules to forge address boxes
|
||||
HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
|
||||
HideDescOnPDF=Hide products description on generated PDF
|
||||
HideRefOnPDF=Hide products ref. on generated PDF
|
||||
HideDetailsOnPDF=Hide products lines details on generated PDF
|
||||
HideDetailsOnPDF=Hide product lines details on generated PDF
|
||||
PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
|
||||
Library=Library
|
||||
UrlGenerationParameters=Parameters to secure URLs
|
||||
@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
|
||||
LibraryToBuildPDF=Library used to build PDF
|
||||
LibraryToBuildPDF=Library used for PDF generation
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
|
||||
SMS=SMS
|
||||
@ -408,6 +367,7 @@ RefreshPhoneLink=Refresh link
|
||||
LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
|
||||
KeepEmptyToUseDefault=Keep empty to use default value
|
||||
DefaultLink=Default link
|
||||
SetAsDefault=Set as default
|
||||
ValueOverwrittenByUserSetup=Upozorenje, ova vrijednost se može prebrisati posebnim postabkama korisnika (svaki korisnik može postaviti svoj clicktodial URL)
|
||||
ExternalModule=Eksterni moduli - Instalirani u direktorij %s
|
||||
BarcodeInitForThirdparties=Mass barcode init for thirdparties
|
||||
@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Erase all current barcode values
|
||||
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
|
||||
AllBarcodeReset=All barcode values have been removed
|
||||
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
||||
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
|
||||
EnableFileCache=Enable file cache
|
||||
ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
|
||||
NoDetails=No more details in footer
|
||||
DisplayCompanyInfo=Display company address
|
||||
DisplayCompanyInfoAndManagers=Display company and manager names
|
||||
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
|
||||
|
||||
# Modules
|
||||
Module0Name=Users & groups
|
||||
@ -483,15 +447,15 @@ Module200Desc=LDAP directory synchronisation
|
||||
Module210Name=PostNuke
|
||||
Module210Desc=PostNuke integration
|
||||
Module240Name=Data exports
|
||||
Module240Desc=Tool to export Dolibarr datas (with assistants)
|
||||
Module240Desc=Tool to export Dolibarr data (with assistants)
|
||||
Module250Name=Data imports
|
||||
Module250Desc=Tool to import datas in Dolibarr (with assistants)
|
||||
Module250Desc=Tool to import data in Dolibarr (with assistants)
|
||||
Module310Name=Members
|
||||
Module310Desc=Foundation members management
|
||||
Module320Name=RSS Feed
|
||||
Module320Desc=Add RSS feed inside Dolibarr screen pages
|
||||
Module330Name=Bookmarks
|
||||
Module330Desc=Bookmark management
|
||||
Module330Desc=Bookmarks management
|
||||
Module400Name=Projects/Opportunities/Leads
|
||||
Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
|
||||
Module410Name=Webcalendar
|
||||
@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
|
||||
Module1780Name=Tags/Categories
|
||||
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
|
||||
Module2000Name=WYSIWYG editor
|
||||
Module2000Desc=Allow to edit some text area using an advanced editor
|
||||
Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
|
||||
Module2200Name=Dynamic Prices
|
||||
Module2200Desc=Enable the usage of math expressions for prices
|
||||
Module2300Name=Cron
|
||||
Module2300Desc=Scheduled job management
|
||||
Module2400Name=Agenda
|
||||
Module2400Desc=Events/tasks and agenda management
|
||||
Module2400Name=Agenda/Events
|
||||
Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
|
||||
Module2500Name=Electronic Content Management
|
||||
Module2500Desc=Save and share documents
|
||||
Module2600Name=API/Web services (SOAP server)
|
||||
@ -540,7 +504,7 @@ Module2800Desc=FTP Client
|
||||
Module2900Name=GeoIPMaxmind
|
||||
Module2900Desc=GeoIP Maxmind conversions capabilities
|
||||
Module3100Name=Skype
|
||||
Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
|
||||
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
|
||||
Module4000Name=HRM
|
||||
Module4000Desc=Human resources management
|
||||
Module5000Name=Multi-company
|
||||
@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
|
||||
Module50000Name=PayBox
|
||||
Module50000Desc=Module to offer an online payment page by credit card with PayBox
|
||||
Module50100Name=Point of sales
|
||||
Module50100Desc=Point of sales module
|
||||
Module50100Desc=Point of sales module (POS).
|
||||
Module50200Name=Paypal
|
||||
Module50200Desc=Module to offer an online payment page by credit card with Paypal
|
||||
Module50400Name=Accounting (advanced)
|
||||
@ -598,7 +562,7 @@ Permission71=Read members
|
||||
Permission72=Create/modify members
|
||||
Permission74=Delete members
|
||||
Permission75=Setup types of membership
|
||||
Permission76=Export datas
|
||||
Permission76=Export data
|
||||
Permission78=Read subscriptions
|
||||
Permission79=Create/modify subscriptions
|
||||
Permission81=Read customers orders
|
||||
@ -808,15 +772,15 @@ Permission55002=Create/modify polls
|
||||
Permission59001=Pročitajte komercijalne margine
|
||||
Permission59002=Definirajte komercijalne margine
|
||||
Permission59003=Read every user margin
|
||||
DictionaryCompanyType=Thirdparties type
|
||||
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
|
||||
DictionaryCompanyType=Types of thirdparties
|
||||
DictionaryCompanyJuridicalType=Legal forms of thirdparties
|
||||
DictionaryProspectLevel=Prospect potential level
|
||||
DictionaryCanton=State/Province
|
||||
DictionaryRegion=Regions
|
||||
DictionaryCountry=Countries
|
||||
DictionaryCurrency=Currencies
|
||||
DictionaryCivility=Civility title
|
||||
DictionaryActions=Type of agenda events
|
||||
DictionaryCivility=Personal and professional titles
|
||||
DictionaryActions=Types of agenda events
|
||||
DictionarySocialContributions=Social or fiscal taxes types
|
||||
DictionaryVAT=VAT Rates or Sales Tax Rates
|
||||
DictionaryRevenueStamp=Amount of revenue stamps
|
||||
@ -825,25 +789,24 @@ DictionaryPaymentModes=Payment modes
|
||||
DictionaryTypeContact=Contact/Address types
|
||||
DictionaryEcotaxe=Ecotax (WEEE)
|
||||
DictionaryPaperFormat=Paper formats
|
||||
DictionaryFees=Type of fees
|
||||
DictionaryFees=Types of fees
|
||||
DictionarySendingMethods=Shipping methods
|
||||
DictionaryStaff=Staff
|
||||
DictionaryAvailability=Delivery delay
|
||||
DictionaryOrderMethods=Ordering methods
|
||||
DictionarySource=Origin of proposals/orders
|
||||
DictionaryAccountancyplan=Chart of accounts
|
||||
DictionaryAccountancyCategory=Accounting categories
|
||||
DictionaryAccountancysystem=Models for chart of accounts
|
||||
DictionaryEMailTemplates=Emails templates
|
||||
DictionaryUnits=Units
|
||||
DictionaryProspectStatus=Prospection status
|
||||
DictionaryHolidayTypes=Type of leaves
|
||||
DictionaryHolidayTypes=Types of leaves
|
||||
DictionaryOpportunityStatus=Opportunity status for project/lead
|
||||
SetupSaved=Postavke snimljene
|
||||
BackToModuleList=Back to modules list
|
||||
BackToDictionaryList=Back to dictionaries list
|
||||
VATReceivedOnly=Special rate not charged
|
||||
VATManagement=VAT Management
|
||||
VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
|
||||
VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
|
||||
VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
|
||||
VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
|
||||
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
|
||||
@ -884,7 +847,6 @@ NbOfDays=Nb of days
|
||||
AtEndOfMonth=At end of month
|
||||
Offset=Offset
|
||||
AlwaysActive=Always active
|
||||
UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
|
||||
Upgrade=Upgrade
|
||||
MenuUpgrade=Upgrade / Extend
|
||||
AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
|
||||
@ -894,14 +856,8 @@ DataRootServer=Data files directory
|
||||
IP=IP
|
||||
Port=Port
|
||||
VirtualServerName=Virtual server name
|
||||
AllParameters=All parameters
|
||||
OS=OS
|
||||
PhpEnv=Env
|
||||
PhpModules=Modules
|
||||
PhpConf=Conf
|
||||
PhpWebLink=Web-Php link
|
||||
Pear=Pear
|
||||
PearPackages=Pear Packages
|
||||
Browser=Browser
|
||||
Server=Server
|
||||
Database=Database
|
||||
@ -910,28 +866,14 @@ DatabaseName=Database name
|
||||
DatabasePort=Database port
|
||||
DatabaseUser=Database user
|
||||
DatabasePassword=Database password
|
||||
DatabaseConfiguration=Postavke baze podataka
|
||||
Tables=Tables
|
||||
TableName=Table name
|
||||
TableLineFormat=Line format
|
||||
NbOfRecord=Nb of records
|
||||
Constraints=Constraints
|
||||
ConstraintsType=Constraints type
|
||||
ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
|
||||
AllMustBeOk=All of these must be checked
|
||||
Host=Server
|
||||
DriverType=Driver type
|
||||
SummarySystem=System information summary
|
||||
SummaryConst=Lista svih parametara postavki za Dolibarr
|
||||
SystemUpdate=System update
|
||||
SystemSuccessfulyUpdate=Your system has been updated successfuly
|
||||
MenuCompanySetup=Company/Foundation
|
||||
MenuNewUser=New user
|
||||
MenuTopManager=Top menu manager
|
||||
MenuLeftManager=Left menu manager
|
||||
MenuSmartphoneManager=Smartphone menu manager
|
||||
DefaultMenuTopManager=Top menu manager
|
||||
DefaultMenuLeftManager=Left menu manager
|
||||
DefaultMenuManager= Standard menu manager
|
||||
DefaultMenuSmartphoneManager=Smartphone menu manager
|
||||
Skin=Skin theme
|
||||
@ -945,7 +887,6 @@ PermanentLeftSearchForm=Permanent search form on left menu
|
||||
DefaultLanguage=Default language to use (language code)
|
||||
EnableMultilangInterface=Enable multilingual interface
|
||||
EnableShowLogo=Show logo on left menu
|
||||
SystemSuccessfulyUpdated=Your system has been updated successfully
|
||||
CompanyInfo=Company/foundation information
|
||||
CompanyIds=Company/foundation identities
|
||||
CompanyName=Name
|
||||
@ -956,23 +897,19 @@ CompanyCountry=Country
|
||||
CompanyCurrency=Main currency
|
||||
CompanyObject=Object of the company
|
||||
Logo=Logo
|
||||
DoNotShow=Do not show
|
||||
DoNotSuggestPaymentMode=Do not suggest
|
||||
NoActiveBankAccountDefined=No active bank account defined
|
||||
OwnerOfBankAccount=Owner of bank account %s
|
||||
BankModuleNotActive=Bank accounts module not enabled
|
||||
ShowBugTrackLink=Show link "<strong>%s</strong>"
|
||||
ShowWorkBoard=Show "workbench" on homepage
|
||||
Alerts=Alerts
|
||||
Delays=Delays
|
||||
DelayBeforeWarning=Delay before warning
|
||||
DelaysBeforeWarning=Delays before warning
|
||||
DelaysOfToleranceBeforeWarning=Tolerance delays before warning
|
||||
DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
|
||||
Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
|
||||
Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
|
||||
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
|
||||
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
|
||||
Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
|
||||
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
|
||||
Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
|
||||
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
|
||||
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
|
||||
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
|
||||
Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
|
||||
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
|
||||
@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before al
|
||||
Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
|
||||
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
|
||||
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
|
||||
SetupDescription1=Svi parametri dostupni u području postavki vam omogućavaju da postavljanje Dolibarr-a prije početka upotrebe.
|
||||
SetupDescription2=2 najvažnija koraka postavki su prva 2 na lijevo meniju za postavke, to znači stranica za postavke kompanije/fondacije i stranica za postavke modula:
|
||||
SetupDescription3=Parametri u meniju <a href="%s">Postavke->Kompanija/fondacija</a> su potrebne, jer se ulazni podaci koriste na Dolibarr displejima i za izmjenu Dolibarr ponašanja (npr. za osobine koje se odnose na vašu zemlju).
|
||||
SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
|
||||
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
|
||||
SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
|
||||
SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
|
||||
SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
|
||||
SetupDescription5=Other menu entries manage optional parameters.
|
||||
EventsSetup=Setup for events logs
|
||||
LogEvents=Security audit events
|
||||
Audit=Audit
|
||||
InfoDolibarr=Infos Dolibarr
|
||||
InfoBrowser=Infos Browser
|
||||
InfoOS=Infos OS
|
||||
InfoWebServer=Infos web server
|
||||
InfoDatabase=Infos database
|
||||
InfoPHP=Infos PHP
|
||||
InfoPerf=Informacije o performansama
|
||||
InfoDolibarr=About Dolibarr
|
||||
InfoBrowser=About Browser
|
||||
InfoOS=About OS
|
||||
InfoWebServer=About Web Server
|
||||
InfoDatabase=About Database
|
||||
InfoPHP=About PHP
|
||||
InfoPerf=About Performances
|
||||
BrowserName=Browser name
|
||||
BrowserOS=Browser OS
|
||||
ListEvents=Audit events
|
||||
ListOfSecurityEvents=List of Dolibarr security events
|
||||
SecurityEventsPurged=Security events purged
|
||||
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
|
||||
@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
|
||||
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
|
||||
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
|
||||
AvailableModules=Available modules
|
||||
DeprecatedModules=Deprecated modules
|
||||
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
|
||||
SessionTimeOut=Time out for session
|
||||
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
|
||||
@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>
|
||||
TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
|
||||
TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
|
||||
GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
|
||||
DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
|
||||
ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
|
||||
OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
|
||||
MiscellaneousDesc=Define here all other parameters related to security.
|
||||
DictionaryDesc=Insert all reference data. You can add your values to the default.
|
||||
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
|
||||
MiscellaneousDesc=All other security related parameters are defined here.
|
||||
LimitsSetup=Limits/Precision setup
|
||||
LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
|
||||
MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
|
||||
MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
|
||||
MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
|
||||
MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
|
||||
MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
|
||||
UnitPriceOfProduct=Net unit price of a product
|
||||
TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
|
||||
@ -1060,7 +992,6 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents
|
||||
ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
|
||||
TranslationUncomplete=Partial translation
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
|
||||
MAIN_DISABLE_METEO=Disable meteo view
|
||||
TestLoginToAPI=Test login to API
|
||||
ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
|
||||
@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Dopunski atributi (treća stranka)
|
||||
ExtraFieldsContacts=Dopunski atributi (kontakt/adresa)
|
||||
ExtraFieldsMember=Dopunski atributi (član)
|
||||
ExtraFieldsMemberType=Dopunske atributa (tip član)
|
||||
ExtraFieldsCustomerOrders=Dopunski atributi (nalozi)
|
||||
ExtraFieldsCustomerInvoices=Dopunski atributi (fakture)
|
||||
ExtraFieldsSupplierOrders=Dopunske atributa (naloga)
|
||||
ExtraFieldsSupplierInvoices=Dopunski atributi (fakture)
|
||||
ExtraFieldsProject=Dopunski atributi (projekti)
|
||||
ExtraFieldsProjectTask=Dopunski atributi (zadaci)
|
||||
ExtraFieldHasWrongValue=Attribute %s has a wrong value.
|
||||
AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
|
||||
AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
|
||||
SendingMailSetup=Setup of sendings by email
|
||||
SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
|
||||
PathToDocuments=Path to documents
|
||||
PathDirectory=Directory
|
||||
SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
|
||||
TranslationSetup=Configuration de la traduction
|
||||
TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
|
||||
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
|
||||
TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
|
||||
TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
|
||||
TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
|
||||
YouMustEnableOneModule=You must at least enable 1 module
|
||||
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
|
||||
@ -1113,10 +1041,10 @@ BrowserIsKO=Vi koristite web browser %s. Poznato je da je ovaj broswer loš izbo
|
||||
XDebugInstalled=XDebug is loaded.
|
||||
XCacheInstalled=XCache je učitan.
|
||||
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
|
||||
AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
|
||||
FieldEdition=Edition of field %s
|
||||
FillThisOnlyIfRequired=Primjer: +2 (popuniti samo ako imate problema sa ofsetima vremenskih zona)
|
||||
GetBarCode=Preuzeti barkod
|
||||
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
|
||||
##### Module password generation
|
||||
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
|
||||
PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
|
||||
@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
|
||||
SetupPerso=According to your configuration
|
||||
PasswordPatternDesc=Password pattern description
|
||||
##### Users setup #####
|
||||
UserGroupSetup=Users and groups module setup
|
||||
GeneratePassword=Suggest a generated password
|
||||
RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
|
||||
DoNotSuggest=Do not suggest any password
|
||||
EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
|
||||
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
|
||||
UsersSetup=Users module setup
|
||||
UserMailRequired=EMail required to create a new user
|
||||
@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
|
||||
CompanySetup=Companies module setup
|
||||
CompanyCodeChecker=Modul za generaciju i provjeru trećih stranaka (kupca ili dobavljača)
|
||||
AccountCodeManager=Module for accountancy code generation (customer or supplier)
|
||||
ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
|
||||
ModuleCompanyCodePanicum=Return an empty accountancy code.
|
||||
ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
|
||||
UseNotifications=Use notifications
|
||||
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
|
||||
ModelModules=Documents templates
|
||||
DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
|
||||
@ -1153,59 +1073,26 @@ MustBeMandatory=Mandatory to create third parties ?
|
||||
MustBeInvoiceMandatory=Mandatory to validate invoices ?
|
||||
Miscellaneous=Miscellaneous
|
||||
##### Webcal setup #####
|
||||
WebCalSetup=Webcalendar link setup
|
||||
WebCalSyncro=Add Dolibarr events to WebCalendar
|
||||
WebCalAllways=Always, no asking
|
||||
WebCalYesByDefault=On demand (yes by default)
|
||||
WebCalNoByDefault=On demand (no by default)
|
||||
WebCalNever=Never
|
||||
WebCalURL=URL for calendar access
|
||||
WebCalServer=Server hosting calendar database
|
||||
WebCalDatabaseName=Database name
|
||||
WebCalUser=User to access database
|
||||
WebCalSetupSaved=Webcalendar setup saved successfully.
|
||||
WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
|
||||
WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
|
||||
WebCalTestKo2=Connection to server '%s' with user '%s' failed.
|
||||
WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
|
||||
WebCalAddEventOnCreateActions=Add calendar event on actions create
|
||||
WebCalAddEventOnCreateCompany=Add calendar event on companies create
|
||||
WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
|
||||
WebCalAddEventOnStatusContract=Add calendar event on contracts status change
|
||||
WebCalAddEventOnStatusBill=Add calendar event on bills status change
|
||||
WebCalAddEventOnStatusMember=Add calendar event on members status change
|
||||
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
|
||||
WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
|
||||
##### Invoices #####
|
||||
BillsSetup=Invoices module setup
|
||||
BillsDate=Invoices date
|
||||
BillsNumberingModule=Invoices and credit notes numbering model
|
||||
BillsPDFModules=Invoice documents models
|
||||
CreditNoteSetup=Credit note module setup
|
||||
CreditNotePDFModules=Credit note document models
|
||||
CreditNote=Credit note
|
||||
CreditNotes=Credit notes
|
||||
ForceInvoiceDate=Force invoice date to validation date
|
||||
AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
|
||||
DisableRepeatable=Disable repeatable invoices
|
||||
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
|
||||
EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
|
||||
SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
|
||||
SuggestPaymentByChequeToAddress=Suggest payment by cheque to
|
||||
FreeLegalTextOnInvoices=Free text on invoices
|
||||
WatermarkOnDraftInvoices=Vodeni žig na nacrte faktura (ništa, ako je prazno)
|
||||
PaymentsNumberingModule=Payments numbering model
|
||||
SuppliersPayment=Suppliers payments
|
||||
SupplierPaymentSetup=Suppliers payments setup
|
||||
##### Proposals #####
|
||||
PropalSetup=Commercial proposals module setup
|
||||
CreateForm=Create forms
|
||||
NumberOfProductLines=Number of product lines
|
||||
ProposalsNumberingModules=Commercial proposal numbering models
|
||||
ProposalsPDFModules=Commercial proposal documents models
|
||||
ClassifiedInvoiced=Classified invoiced
|
||||
HideTreadedPropal=Hide the treated commercial proposals in the list
|
||||
AddShippingDateAbility=Add shipping date ability
|
||||
AddDeliveryAddressAbility=Add delivery date ability
|
||||
UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
|
||||
FreeLegalTextOnProposal=Free text on commercial proposals
|
||||
WatermarkOnDraftProposal=Vodeni žig na nacrte komercijalnih prijedloga (ništa, ako je prazno)
|
||||
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
|
||||
@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
|
||||
OrdersSetup=Order management setup
|
||||
OrdersNumberingModules=Orders numbering models
|
||||
OrdersModelModule=Order documents models
|
||||
HideTreadedOrders=Hide the treated or cancelled orders in the list
|
||||
ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
|
||||
FreeLegalTextOnOrders=Free text on orders
|
||||
WatermarkOnDraftOrders=Vodeni žig na nacrte naloga (ništa, ako je prazno)
|
||||
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
|
||||
@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
|
||||
ClickToDialSetup=Click To Dial module setup
|
||||
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
|
||||
##### Bookmark4u #####
|
||||
Bookmark4uSetup=Bookmark4u module setup
|
||||
##### Interventions #####
|
||||
InterventionsSetup=Interventions module setup
|
||||
FreeLegalTextOnInterventions=Free text on intervention documents
|
||||
@ -1244,11 +1128,9 @@ ContractsNumberingModules=Contracts numbering modules
|
||||
TemplatePDFContracts=Modeli za dokumente ugovora
|
||||
FreeLegalTextOnContracts=Slobodni tekst na ugovorima
|
||||
WatermarkOnDraftContractCards=Vodeni pečat na nacrt ugovora (ništa, ako je prazno)
|
||||
ContractsAndServices=List of contracts and services
|
||||
##### Members #####
|
||||
MembersSetup=Members module setup
|
||||
MemberMainOptions=Main options
|
||||
AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
|
||||
AdherentLoginRequired= Manage a Login for each member
|
||||
AdherentMailRequired=EMail required to create a new member
|
||||
MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
|
||||
@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organization of users in LDAP
|
||||
LDAPSynchronizeGroups=Organization of groups in LDAP
|
||||
LDAPSynchronizeContacts=Organization of contacts in LDAP
|
||||
LDAPSynchronizeMembers=Organization of foundation's members in LDAP
|
||||
LDAPTypeExample=OpenLdap, Egroupware or Active Directory
|
||||
LDAPPrimaryServer=Primary server
|
||||
LDAPSecondaryServer=Secondary server
|
||||
LDAPServerPort=Server port
|
||||
@ -1286,11 +1167,9 @@ LDAPGroupDn=Groups' DN
|
||||
LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
|
||||
LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
|
||||
LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
|
||||
LDAPPasswordExample=Admin password
|
||||
LDAPDnSynchroActive=Users and groups synchronization
|
||||
LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
|
||||
LDAPDnContactActive=Contacts' synchronization
|
||||
LDAPDnContactActiveYes=Activated synchronization
|
||||
LDAPDnContactActiveExample=Activated/Unactivated synchronization
|
||||
LDAPDnMemberActive=Members' synchronization
|
||||
LDAPDnMemberActiveExample=Activated/Unactivated synchronization
|
||||
@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=List of objectClass
|
||||
LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
|
||||
LDAPContactObjectClassList=List of objectClass
|
||||
LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
|
||||
LDAPMemberTypeDn=Dolibarr members type DN
|
||||
LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
|
||||
LDAPTestConnect=Test LDAP connection
|
||||
LDAPTestSynchroContact=Test contacts synchronization
|
||||
LDAPTestSynchroUser=Test user synchronization
|
||||
@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
|
||||
LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
|
||||
LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
|
||||
LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
|
||||
LDAPUnbindSuccessfull=Disconnect successful
|
||||
LDAPUnbindFailed=Disconnect failed
|
||||
LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
|
||||
LDAPConnectToDNFailed=Connection to DN (%s) failed
|
||||
LDAPSetupForVersion3=LDAP server configured for version 3
|
||||
LDAPSetupForVersion2=LDAP server configured for version 2
|
||||
LDAPDolibarrMapping=Dolibarr Mapping
|
||||
@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
|
||||
LDAPFieldLoginSambaExample=Example : samaccountname
|
||||
LDAPFieldFullname=Full name
|
||||
LDAPFieldFullnameExample=Example : cn
|
||||
LDAPFieldPassword=Password
|
||||
LDAPFieldPasswordNotCrypted=Password not crypted
|
||||
LDAPFieldPasswordCrypted=Password crypted
|
||||
LDAPFieldPasswordExample=Example : userPassword
|
||||
LDAPFieldCommonName=Common name
|
||||
LDAPFieldCommonNameExample=Example : cn
|
||||
LDAPFieldName=Name
|
||||
LDAPFieldNameExample=Example : sn
|
||||
@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Example : postalcode
|
||||
LDAPFieldTown=Town
|
||||
LDAPFieldTownExample=Example : l
|
||||
LDAPFieldCountry=Country
|
||||
LDAPFieldCountryExample=Example : c
|
||||
LDAPFieldDescription=Description
|
||||
LDAPFieldDescriptionExample=Example : description
|
||||
LDAPFieldNotePublic=Public Note
|
||||
@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
|
||||
LDAPFieldGroupMembers= Group members
|
||||
LDAPFieldGroupMembersExample= Example : uniqueMember
|
||||
LDAPFieldBirthdate=Birthdate
|
||||
LDAPFieldBirthdateExample=Example :
|
||||
LDAPFieldCompany=Company
|
||||
LDAPFieldCompanyExample=Example : o
|
||||
LDAPFieldSid=SID
|
||||
@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Example : objectsid
|
||||
LDAPFieldEndLastSubscription=Date of subscription end
|
||||
LDAPFieldTitle=Post/Function
|
||||
LDAPFieldTitleExample=Example: title
|
||||
LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
|
||||
LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
|
||||
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
|
||||
LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
|
||||
@ -1412,15 +1280,11 @@ ProductSetup=Products module setup
|
||||
ServiceSetup=Services module setup
|
||||
ProductServiceSetup=Products and Services modules setup
|
||||
NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
|
||||
ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
|
||||
ModifyProductDescAbility=Personalization of product descriptions in forms
|
||||
ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
|
||||
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
|
||||
ViewProductDescInThirdpartyLanguageAbility=Vizualizacija opisa proizvoda u jeziku treće stranke
|
||||
UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
|
||||
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
|
||||
UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
|
||||
SetDefaultBarcodeTypeProducts=Default barcode type to use for products
|
||||
SetDefaultBarcodeTypeThirdParties=Defaultni tip barkoda koji se koristi za treće stranke
|
||||
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
|
||||
@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
|
||||
##### Syslog #####
|
||||
SyslogSetup=Logs module setup
|
||||
SyslogOutput=Logs outputs
|
||||
SyslogSyslog=Syslog
|
||||
SyslogFacility=Facility
|
||||
SyslogLevel=Level
|
||||
SyslogSimpleFile=File
|
||||
SyslogFilename=File name and path
|
||||
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
|
||||
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
|
||||
@ -1447,7 +1309,6 @@ DonationsReceiptModel=Template of donation receipt
|
||||
BarcodeSetup=Barcode setup
|
||||
PaperFormatModule=Print format module
|
||||
BarcodeEncodeModule=Barcode encoding type
|
||||
UseBarcodeInProductModule=Use bar codes for products
|
||||
CodeBarGenerator=Barcode generator
|
||||
ChooseABarCode=No generator defined
|
||||
FormatNotSupportedByGenerator=Format not supported by this generator
|
||||
@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
|
||||
##### Notification #####
|
||||
NotificationSetup=EMail notification module setup
|
||||
NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
|
||||
ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
|
||||
FixedEmailTarget=Fixed email target
|
||||
##### Sendings #####
|
||||
SendingsSetup=Sending module setup
|
||||
@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG creation/edition of products/services description an
|
||||
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
|
||||
FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
|
||||
FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
|
||||
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
|
||||
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
|
||||
##### OSCommerce 1 #####
|
||||
OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
|
||||
OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
|
||||
@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not
|
||||
OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
|
||||
##### Stock #####
|
||||
StockSetup=Warehouse module setup
|
||||
UserWarehouse=Use user personal warehouses
|
||||
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
|
||||
##### Menu #####
|
||||
MenuDeleted=Menu deleted
|
||||
TreeMenu=Tree menus
|
||||
Menus=Menus
|
||||
TreeMenuPersonalized=Personalized menus
|
||||
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
|
||||
NewMenu=New menu
|
||||
MenuConf=Menus setup
|
||||
Menu=Selection of menu
|
||||
MenuHandler=Menu handler
|
||||
MenuModule=Source module
|
||||
@ -1525,9 +1383,7 @@ DetailMenuHandler=Menu handler where to show new menu
|
||||
DetailMenuModule=Module name if menu entry come from a module
|
||||
DetailType=Type of menu (top or left)
|
||||
DetailTitre=Menu label or label code for translation
|
||||
DetailMainmenu=Group for which it belongs (obsolete)
|
||||
DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
|
||||
DetailLeftmenu=Display condition or not (obsolete)
|
||||
DetailEnabled=Condition to show or not entry
|
||||
DetailRight=Condition to display unauthorized grey menus
|
||||
DetailLangs=Lang file name for label code translation
|
||||
@ -1596,10 +1452,8 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
|
||||
##### API ####
|
||||
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 (this will activate use of a caches for services management)
|
||||
ApiEndPointIs=You can access to the API at url
|
||||
ApiExporerIs=You can explore the API at url
|
||||
ApiExporerIs=You can explore the APIs at url
|
||||
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
|
||||
ApiKey=Key for API
|
||||
##### Bank #####
|
||||
@ -1610,6 +1464,8 @@ BankOrderGlobal=General
|
||||
BankOrderGlobalDesc=General display order
|
||||
BankOrderES=Spanish
|
||||
BankOrderESDesc=Spanish display order
|
||||
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
|
||||
|
||||
##### Multicompany #####
|
||||
MultiCompanySetup=Multi-company module setup
|
||||
##### Suppliers #####
|
||||
@ -1633,20 +1489,15 @@ 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 = Show also the automatic tree folder and document
|
||||
##### Fiscal Year #####
|
||||
FiscalYears=Fiscal years
|
||||
FiscalYear=Fiscal year
|
||||
FiscalYearCard=Fiscal year card
|
||||
NewFiscalYear=New fiscal year
|
||||
EditFiscalYear=Edit fiscal year
|
||||
OpenFiscalYear=Open fiscal year
|
||||
CloseFiscalYear=Close fiscal year
|
||||
DeleteFiscalYear=Delete fiscal year
|
||||
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
|
||||
AlwaysEditable=Can always be edited
|
||||
IsHidden=Is not visible
|
||||
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
|
||||
NbMajMin=Minimum number of uppercase characters
|
||||
NbNumMin=Minimum number of numeric characters
|
||||
@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
|
||||
IncludePath=Include path (defined into variable %s)
|
||||
ExpenseReportsSetup=Setup of module Expense Reports
|
||||
TemplatePDFExpenseReports=Document templates to generate expense report document
|
||||
NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
|
||||
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
|
||||
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
|
||||
ListOfNotificationsPerContact=List of notifications per contact*
|
||||
@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
|
||||
ModelModulesProduct=Templates for product documents
|
||||
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
|
||||
SeeSubstitutionVars=See * note for list of possible substitution variables
|
||||
AllPublishers=All publishers
|
||||
UnknownPublishers=Unknown publishers
|
||||
AddRemoveTabs=Add or remove tabs
|
||||
AddDictionaries=Add dictionaries
|
||||
AddBoxes=Add widgets
|
||||
AddSheduledJobs=Add scheduled jobs
|
||||
AddHooks=Add hooks
|
||||
AddTriggers=Add triggers
|
||||
AddMenus=Add menus
|
||||
AddPermissions=Add permissions
|
||||
AddExportProfiles=Add export profiles
|
||||
AddImportProfiles=Add import profiles
|
||||
AddOtherPagesOrServices=Add other pages or services
|
||||
AddModels=Add document or numbering templates
|
||||
AddSubstitutions=Add keys substitutions
|
||||
DetectionNotPossible=Detection not possible
|
||||
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
|
||||
ListOfAvailableAPIs=List of available APIs
|
||||
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
|
||||
|
||||
@ -1,24 +1,20 @@
|
||||
# Dolibarr language file - Source file is en_US - agenda
|
||||
IdAgenda=ID događaja
|
||||
Actions=Događaji
|
||||
ActionsArea=Područje za događaje (akcije i zadaci)
|
||||
Agenda=Agenda
|
||||
Agendas=Agende
|
||||
Calendar=Kalendar
|
||||
Calendars=Kalendari
|
||||
LocalAgenda=Internal calendar
|
||||
ActionsOwnedBy=Event owned by
|
||||
ActionsOwnedByShort=Owner
|
||||
AffectedTo=Dodijeljeno korisniku
|
||||
DoneBy=Učinio/la
|
||||
Event=Event
|
||||
Events=Događaji
|
||||
EventsNb=Broj događaja
|
||||
MyEvents=Moj događaji
|
||||
OtherEvents=Ostali događaji
|
||||
ListOfActions=Lista događaja
|
||||
Location=Lokacija
|
||||
ToUserOfGroup=To any user in group
|
||||
EventOnFullDay=Događaj za cijeli dan(e)
|
||||
SearchAnAction= Traži događaj/zadatak
|
||||
MenuToDoActions=Svi nepotpuni događaji
|
||||
MenuDoneActions=Sve završeni događaji
|
||||
MenuToDoMyActions=Moji nepotpuni događaji
|
||||
@ -27,20 +23,14 @@ ListOfEvents=List of events (internal calendar)
|
||||
ActionsAskedBy=Događaje izvijestio/la
|
||||
ActionsToDoBy=Događaji dodijeljeni korisniku
|
||||
ActionsDoneBy=Događaji završeni od strane korisnika
|
||||
ActionsForUser=Events for user
|
||||
ActionsForUsersGroup=Events for all users of group
|
||||
ActionAssignedTo=Event assigned to
|
||||
AllMyActions= Svi moji događaji/zadaci
|
||||
AllActions= Svi događaji/zadaci
|
||||
ViewCal=Mjesečni pregled
|
||||
ViewDay=Dnevni pregled
|
||||
ViewWeek=Sedmični pregled
|
||||
ViewYear=Year view
|
||||
ViewPerUser=Per user view
|
||||
ViewPerType=Per type view
|
||||
ViewWithPredefinedFilters= Pogledaj sa unaprijed definiranim filterima
|
||||
AutoActions= Automatsko popunjavanje
|
||||
AgendaAutoActionDesc= Ovdje definirajte događaje za koje želite da Dolibarr automatski kreira događaj u agendi. Ukoliko se ništa ne provjerava (po defaultu), samo manualne akcije će biti uključeni u dnevni red.
|
||||
AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
|
||||
AgendaSetupOtherDesc= Ova stranica pruža mogućnosti izvoza svojih Dolibarr događaja u eksterni kalendar (Thunderbird, Google Calendar, ...)
|
||||
AgendaExtSitesDesc=Ova stranica omogućava definisanje eksternih izvora kalendara da vidite svoje događaje u Dolibarr agendi.
|
||||
ActionsEvents=Događaji za koje će Dolibarr stvoriti akciju u dnevni red automatski
|
||||
@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Predračun dobavljača %s poslan putem e-maila
|
||||
ShippingSentByEMail=Shipment %s sent by EMail
|
||||
ShippingValidated= Shipment %s validated
|
||||
InterventionSentByEMail=Intervention %s sent by EMail
|
||||
ProposalDeleted=Proposal deleted
|
||||
OrderDeleted=Order deleted
|
||||
InvoiceDeleted=Invoice deleted
|
||||
NewCompanyToDolibarr= Trća stranka kreirana
|
||||
DateActionPlannedStart= Planirani datum početka
|
||||
DateActionPlannedEnd= Planirani datum završetka
|
||||
DateActionDoneStart= Pravi datum početka
|
||||
DateActionDoneEnd= Pravi datum završetka
|
||||
DateActionStart= Datum početka
|
||||
DateActionEnd= Datum završetka
|
||||
AgendaUrlOptions1=Također možete dodati sljedeće parametre za filtriranje prikazanog:
|
||||
@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
|
||||
AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
|
||||
AgendaUrlOptions4=<b>logint=%s</b> da se ograniči prikaz na akcije dodijeljene korisniku <b>%s.</b>
|
||||
AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
|
||||
AgendaShowBirthdayEvents=Prikaži rođendane kontakata
|
||||
AgendaHideBirthdayEvents=Sakrij rođendane kontakata
|
||||
AgendaShowBirthdayEvents=Show birthdays of contacts
|
||||
AgendaHideBirthdayEvents=Hide birthdays of contacts
|
||||
Busy=Zauzet
|
||||
ExportDataset_event1=Lista događaja u agendi
|
||||
DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
|
||||
@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Broj kalendara
|
||||
AgendaExtNb=Kalendar broj %s
|
||||
ExtSiteUrlAgenda=URL za pristup .ical fajla
|
||||
ExtSiteNoLabel=Nema opisa
|
||||
WorkingTimeRange=Working time range
|
||||
WorkingDaysRange=Working days range
|
||||
VisibleTimeRange=Visible time range
|
||||
VisibleDaysRange=Visible days range
|
||||
AddEvent=Create event
|
||||
|
||||
@ -1,11 +1,8 @@
|
||||
# Dolibarr language file - Source file is en_US - banks
|
||||
Bank=Banka
|
||||
Banks=Banke
|
||||
MenuBankCash=Banka/Novac
|
||||
MenuSetupBank=Postavke banke/novca
|
||||
BankName=Naziv banke
|
||||
FinancialAccount=Račun
|
||||
FinancialAccounts=Računi
|
||||
BankAccount=Žiro račun
|
||||
BankAccounts=Žiro računi
|
||||
ShowAccount=Show Account
|
||||
@ -13,10 +10,7 @@ AccountRef=Financijski računa ref
|
||||
AccountLabel=Naziv za financijski račun
|
||||
CashAccount=Gotovinski račun
|
||||
CashAccounts=Gotovinski računi
|
||||
MainAccount=Glavni račun
|
||||
CurrentAccount=Tekući račun
|
||||
CurrentAccounts=Tekući računi
|
||||
SavingAccount=Štedni račun
|
||||
SavingAccounts=Štedni računi
|
||||
ErrorBankLabelAlreadyExists=Naziv za financijski račun već postoji
|
||||
BankBalance=Stanje
|
||||
@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
|
||||
SwiftNotValid=BIC/SWIFT is Not Valid
|
||||
StandingOrders=Trajni nalozi
|
||||
StandingOrder=Trajni nalog
|
||||
Withdrawals=Podizanja
|
||||
Withdrawal=Podizanje
|
||||
AccountStatement=Izvod računa
|
||||
AccountStatementShort=Izvod
|
||||
AccountStatements=Izvodi računa
|
||||
LastAccountStatements=Posljednji izvod računa
|
||||
Rapprochement=Podmiriti
|
||||
IOMonthlyReporting=Mjesečno izvještavanje
|
||||
BankAccountDomiciliation=Adresa računa
|
||||
BankAccountCountry=Zemlja računa
|
||||
@ -55,29 +46,19 @@ BankAccountOwnerAddress=Adresa vlasnika računa
|
||||
RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
|
||||
CreateAccount=Kreiraj račun
|
||||
NewAccount=Novi račun
|
||||
NewBankAccount=Novi bankovni račun
|
||||
NewFinancialAccount=Novi finansijski račun
|
||||
MenuNewFinancialAccount=Novi finansijski račun
|
||||
NewCurrentAccount=Novi tekući račun
|
||||
NewSavingAccount=Novi štedni račun
|
||||
NewCashAccount=Novi novčani račun
|
||||
EditFinancialAccount=Uredi račun
|
||||
AccountSetup=Postavke financijskog računa
|
||||
SearchBankMovement=Pretraga prometa banke
|
||||
Debts=Dugovi
|
||||
LabelBankCashAccount=Naziv banke ili novca
|
||||
AccountType=Tip račun
|
||||
BankType0=Štedni račun
|
||||
BankType1=Tekući račun ili račun kreditne kartice
|
||||
BankType2=Gotovinski račun
|
||||
IfBankAccount=If bankovni račun
|
||||
AccountsArea=Područje za račune
|
||||
AccountCard=Kartica računa
|
||||
DeleteAccount=Obriši račun
|
||||
ConfirmDeleteAccount=Jeste li sigurni da želite obrisati ovaj račun?
|
||||
Account=Račun
|
||||
ByCategories=Po kategorijama
|
||||
ByRubriques=Po kategorijama
|
||||
BankTransactionByCategories=Bankovne transakcije po kategorijama
|
||||
BankTransactionForCategory=Bankovne transakcije za kategoriju <b>%s</b>
|
||||
RemoveFromRubrique=Uklonite vezu sa kategorijom
|
||||
@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Jeste li sigurni da želite ukloniti vezu između tran
|
||||
ListBankTransactions=Lista bankovnih transakcija
|
||||
IdTransaction=ID transakcije
|
||||
BankTransactions=Bankovne transakcije
|
||||
SearchTransaction=Pretraga transakcija
|
||||
ListTransactions=Lista transakcija
|
||||
ListTransactionsByCategory=Lista transakcija/kategorija
|
||||
TransactionsToConciliate=Transakcije za izmirivanje
|
||||
Conciliable=Može se izmiriti
|
||||
Conciliate=Izmiriti
|
||||
Conciliation=Podmirivanje
|
||||
ConciliationForAccount=Izmiriti ovaj račun
|
||||
IncludeClosedAccount=Uključiti zatvorene račune
|
||||
OnlyOpenedAccount=Only open accounts
|
||||
AccountToCredit=Račun za potraživanja
|
||||
@ -102,7 +81,6 @@ ConciliationDisabled=Opcija podmirivanja isključena
|
||||
StatusAccountOpened=Open
|
||||
StatusAccountClosed=Zatvoreno
|
||||
AccountIdShort=Broj
|
||||
EditBankRecord=Uredi zapis
|
||||
LineRecord=Transakcija
|
||||
AddBankRecord=Dodaj transakciju
|
||||
AddBankRecordLong=Dodaj transakciju ručno
|
||||
@ -110,11 +88,8 @@ ConciliatedBy=Izmireno od strane
|
||||
DateConciliating=Datum izmirivanja
|
||||
BankLineConciliated=Transakcija izmirena
|
||||
CustomerInvoicePayment=Uplata mušterije
|
||||
CustomerInvoicePaymentBack=Vraćanje novca kupcu
|
||||
SupplierInvoicePayment=Plaćanje dobavljača
|
||||
WithdrawalPayment=Povlačenje uplate
|
||||
SocialContributionPayment=Social/fiscal tax payment
|
||||
FinancialAccountJournal=Dnevnik financijskog računa
|
||||
BankTransfer=Bankovna transakcija
|
||||
BankTransfers=Bankovne transakcije
|
||||
TransferDesc=Transfer sa jednog računa na drugi, Dolibarr će napraviti dva zapisa (zaduživanje na izvorni račun i potraživanja u ciljani računu, na isti iznos. Isti naziv i datum će se koristiti za ovu transakciju)
|
||||
@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Jeste li sigurni da želite potvrditi priznanicu če
|
||||
DeleteCheckReceipt=Obrisati ovu priznanicu čeka?
|
||||
ConfirmDeleteCheckReceipt=Jeste li sigurni da želite obrisati ovu priznanicu čeka?
|
||||
BankChecks=Bankovni ček
|
||||
BankChecksToReceipt=Čekovi čekaju depozit
|
||||
BankChecksToReceipt=Checks awaiting deposit
|
||||
ShowCheckReceipt=Prikaži priznanicu depozita čeka
|
||||
NumberOfCheques=Broj čeka
|
||||
DeleteTransaction=Obrisati transakciju
|
||||
ConfirmDeleteTransaction=Jeste li sigurni da želite obrisati ovu transakciju?
|
||||
ThisWillAlsoDeleteBankRecord=Ovo će također obrisati generisane bankovne transakcije
|
||||
BankMovements=Promet
|
||||
CashBudget=Novčani proračun
|
||||
PlannedTransactions=Planirana transakcije
|
||||
Graph=Grafika
|
||||
ExportDataset_banque_1=Bankovne transakcije i izvod računa
|
||||
ExportDataset_banque_2=Deposit slip
|
||||
TransactionOnTheOtherAccount=Transakcija na drugom računu
|
||||
TransactionWithOtherAccount=Account transfer
|
||||
PaymentNumberUpdateSucceeded=Broj uplate ažuriran uspješno
|
||||
PaymentNumberUpdateSucceeded=Payment number updated successfully
|
||||
PaymentNumberUpdateFailed=Broj uplate nije ažuriran
|
||||
PaymentDateUpdateSucceeded=Datum uplate ažuriran uspješno
|
||||
PaymentDateUpdateSucceeded=Payment date updated successfully
|
||||
PaymentDateUpdateFailed=Datum uplate nije ažuriran
|
||||
Transactions=Transakcije
|
||||
BankTransactionLine=Bankovna transakcija
|
||||
@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
|
||||
EventualyAddCategory=Na kraju, navesti kategoriju u koju će se svrstati zapisi
|
||||
ToConciliate=Izmiriti?
|
||||
ThenCheckLinesAndConciliate=Zatim, provjerite tekst prisutan u izvodu banke i kliknite
|
||||
BankDashboard=Sažetak bankovnih računa
|
||||
DefaultRIB=Uobičajeni BAN
|
||||
AllRIB=All BAN
|
||||
LabelRIB=BAN Label
|
||||
NoBANRecord=No BAN record
|
||||
DeleteARib=Delete BAN record
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
StartDate=Start date
|
||||
EndDate=End date
|
||||
RejectCheck=Check returned
|
||||
ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
|
||||
RejectCheckDate=Date the check was returned
|
||||
|
||||
@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača za %s
|
||||
BillsLate=Zakašnjela plaćanja
|
||||
BillsStatistics=Customers invoices statistics
|
||||
BillsStatisticsSuppliers=Suppliers invoices statistics
|
||||
DisabledBecauseNotErasable=Onemogućeno, ne može se obrisati
|
||||
DisabledBecauseNotErasable=Disabled because cannot be erased
|
||||
InvoiceStandard=Standardna faktura
|
||||
InvoiceStandardAsk=Standardna faktura
|
||||
InvoiceStandardDesc=Ova vrsta fakture je uobičajena faktura.
|
||||
@ -222,8 +222,8 @@ RelatedCommercialProposals=Vezani poslovni prijedlozi
|
||||
RelatedRecurringCustomerInvoices=Related recurring customer invoices
|
||||
MenuToValid=Za važeći
|
||||
DateMaxPayment=Rok plaćanja do
|
||||
DateEcheance=Datum isteka roka za plaćanje
|
||||
DateInvoice=Datum fakture
|
||||
DatePointOfTax=Point of tax
|
||||
NoInvoice=Nema fakture
|
||||
ClassifyBill=Označi fakturu
|
||||
SupplierBillsToPay=Unpaid supplier invoices
|
||||
@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
|
||||
NonPercuRecuperable=Nepovratno
|
||||
SetConditions=Postaviti uslova plaćanja
|
||||
SetMode=Postaviti način plaćanja
|
||||
SetRevenuStamp=Set revenue stamp
|
||||
Billed=Fakturisano
|
||||
RecurringInvoices=Recurring invoices
|
||||
RepeatableInvoice=Template invoice
|
||||
@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
|
||||
FrequencyPer_y=Every %s years
|
||||
toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
|
||||
NextDateToExecution=Date for next invoice generation
|
||||
DateLastGeneration=Date of last generation
|
||||
DateLastGeneration=Date of latest generation
|
||||
MaxPeriodNumber=Max nb of invoice generation
|
||||
NbOfGenerationDone=Nb of invoice generation already done
|
||||
InvoiceAutoValidate=Automatically validate invoice
|
||||
InvoiceAutoValidate=Validate invoices automatically
|
||||
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
|
||||
DateIsNotEnough=Date not yet reached
|
||||
DateIsNotEnough=Date not reached yet
|
||||
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
|
||||
# PaymentConditions
|
||||
PaymentConditionShortRECEP=Odmah
|
||||
PaymentConditionRECEP=Odmah
|
||||
PaymentConditionShort30D=30 dana
|
||||
PaymentCondition30D=30 dana
|
||||
PaymentConditionShort30DENDMONTH=30 dana kraj mjeseca
|
||||
PaymentCondition30DENDMONTH=30 dana kraj mjeseca
|
||||
PaymentConditionShort30DENDMONTH=30 days of month-end
|
||||
PaymentCondition30DENDMONTH=Within 30 days following the end of the month
|
||||
PaymentConditionShort60D=60 dana
|
||||
PaymentCondition60D=60 dana
|
||||
PaymentConditionShort60DENDMONTH=60 dana kraj mjeseca
|
||||
PaymentCondition60DENDMONTH=60 dana kraj mjeseca
|
||||
PaymentConditionShort60DENDMONTH=60 days of month-end
|
||||
PaymentCondition60DENDMONTH=Within 60 days following the end of the month
|
||||
PaymentConditionShortPT_DELIVERY=Isporuka
|
||||
PaymentConditionPT_DELIVERY=Na isporuci
|
||||
PaymentConditionShortPT_ORDER=Na narudžbi
|
||||
PaymentConditionShortPT_ORDER=Order
|
||||
PaymentConditionPT_ORDER=Na narudžbi
|
||||
PaymentConditionShortPT_5050=50-50
|
||||
PaymentConditionPT_5050=50%% unaprijed, 50%% na isporuci
|
||||
FixAmount=Fiksni iznos
|
||||
VarAmount=Varijabilni iznos (%% tot.)
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Bankovni avans
|
||||
PaymentTypeShortVIR=Bankovni avans
|
||||
PaymentTypeVIR=Bank transfer
|
||||
PaymentTypeShortVIR=Bank transfer
|
||||
PaymentTypePRE=Prijenos banke
|
||||
PaymentTypeShortPRE=Prijenos banke
|
||||
PaymentTypeLIQ=Gotovina
|
||||
@ -355,12 +356,12 @@ PaymentTypeCB=Kreditna kartica
|
||||
PaymentTypeShortCB=Kreditna kartica
|
||||
PaymentTypeCHQ=Ček
|
||||
PaymentTypeShortCHQ=Ček
|
||||
PaymentTypeTIP=Interbank Payment
|
||||
PaymentTypeShortTIP=Interbank Payment
|
||||
PaymentTypeTIP=TIP (Documents against Payment)
|
||||
PaymentTypeShortTIP=TIP Payment
|
||||
PaymentTypeVAD=Elektronska uplata
|
||||
PaymentTypeShortVAD=Elektronska uplata
|
||||
PaymentTypeTRA=Traite
|
||||
PaymentTypeShortTRA=Traite
|
||||
PaymentTypeTRA=Bank draft
|
||||
PaymentTypeShortTRA=Draft
|
||||
PaymentTypeFAC=Factor
|
||||
PaymentTypeShortFAC=Factor
|
||||
BankDetails=Podaci o banki
|
||||
@ -368,7 +369,7 @@ BankCode=Kod banke
|
||||
DeskCode=Kod blagajne
|
||||
BankAccountNumber=Kod računa
|
||||
BankAccountNumberKey=Ključ
|
||||
Residence=Sjedište
|
||||
Residence=Direct debit
|
||||
IBANNumber=IBAN broj
|
||||
IBAN=IBAN
|
||||
BIC=BIC/SWIFT
|
||||
@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=Lista neplaćenih faktura
|
||||
NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
|
||||
RevenueStamp=Carinski pečat
|
||||
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
|
||||
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
|
||||
PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora PDV opcije, popusti, pogoji plačila, logo, itd...)
|
||||
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
|
||||
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
|
||||
TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna broj brez presledkov in večja od 0
|
||||
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
|
||||
@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
|
||||
InvoiceSituationDesc=Create a new situation following an already existing one
|
||||
SituationAmount=Situation invoice amount(net)
|
||||
SituationDeduction=Situation subtraction
|
||||
Progress=Progress
|
||||
ModifyAllLines=Modify all lines
|
||||
CreateNextSituationInvoice=Create next situation
|
||||
NotLastInCycle=This invoice in not the last in cycle and must not be modified.
|
||||
NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
|
||||
DisabledBecauseNotLastInCycle=The next situation already exists.
|
||||
DisabledBecauseFinal=This situation is final.
|
||||
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
|
||||
@ -466,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
|
||||
PDFCrevetteSituationNumber=Situation N°%s
|
||||
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
|
||||
PDFCrevetteSituationInvoiceTitle=Situation invoice
|
||||
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
|
||||
PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
|
||||
TotalSituationInvoice=Total situation
|
||||
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
|
||||
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
|
||||
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
|
||||
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
|
||||
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
|
||||
|
||||
@ -14,6 +14,5 @@ BehaviourOnClick=Ponašanje kada se klikne na link
|
||||
CreateBookmark=Kreiraj bookmark
|
||||
SetHereATitleForLink=Postavi naslov za bookmark
|
||||
UseAnExternalHttpLinkOrRelativeDolibarrLink=Koristi ekterni http link ili relativni Dolibarr link
|
||||
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Izaberi da li će se stranica otvorena sa linkom prokazati u trenutnom ili novom prozoru
|
||||
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
|
||||
BookmarksManagement=Upravljanje bookmark-ima
|
||||
ListOfBookmarks=Lista bookmark-a
|
||||
|
||||
@ -1,69 +1,51 @@
|
||||
# Dolibarr language file - Source file is en_US - boxes
|
||||
BoxLastRssInfos=Rss informacije
|
||||
BoxLastProducts=Zadnjih %s proizvoda/usluga
|
||||
BoxProductsAlertStock=Upozorenje za proizvode u zalihama
|
||||
BoxLastProductsInContract=Zadnjih %s ugovorenih proizvoda/usluga
|
||||
BoxLastSupplierBills=Zadnje fakture dobavljača
|
||||
BoxLastCustomerBills=Zadnje fakture kupca
|
||||
BoxOldestUnpaidCustomerBills=Najstarije neplaćene fakture kupca
|
||||
BoxOldestUnpaidSupplierBills=Najstarije neplaćene fakture dobavljača
|
||||
BoxLastProposals=Zadnji poslovni prijedlozi
|
||||
BoxLastProspects=Last modified prospects
|
||||
BoxLastCustomers=Zadnji izmijenjeni kupci
|
||||
BoxLastSuppliers=Zadnji izmijenjeni dobavljači
|
||||
BoxLastCustomerOrders=Zadnje narudžbe kupca
|
||||
BoxLastValidatedCustomerOrders=Last validated customer orders
|
||||
BoxLastBooks=Zadnje knjige
|
||||
BoxLastActions=Zadnje akcije
|
||||
BoxLastContracts=Zadnji ugovori
|
||||
BoxLastContacts=Zadnji kontakti/adrese
|
||||
BoxLastMembers=Zadnji članovi
|
||||
BoxFicheInter=Zadnje intervencije
|
||||
BoxLastProducts=Latest %s products/services
|
||||
BoxProductsAlertStock=Stock alerts for products
|
||||
BoxLastProductsInContract=Latest %s contracted products/services
|
||||
BoxLastSupplierBills=Latest supplier invoices
|
||||
BoxLastCustomerBills=Latest customer invoices
|
||||
BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
|
||||
BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
|
||||
BoxLastProposals=Latest commercial proposals
|
||||
BoxLastProspects=Latest modified prospects
|
||||
BoxLastCustomers=Latest modified customers
|
||||
BoxLastSuppliers=Latest modified suppliers
|
||||
BoxLastCustomerOrders=Latest customer orders
|
||||
BoxLastActions=Latest actions
|
||||
BoxLastContracts=Latest contracts
|
||||
BoxLastContacts=Latest contacts/addresses
|
||||
BoxLastMembers=Latest members
|
||||
BoxFicheInter=Latest interventions
|
||||
BoxCurrentAccounts=Open accounts balance
|
||||
BoxSalesTurnover=Sales turnover
|
||||
BoxTotalUnpaidCustomerBills=Ukupno neplaćenih faktura kupca
|
||||
BoxTotalUnpaidSuppliersBills=Ukupno neplaćenih faktura dobavljača
|
||||
BoxTitleLastBooks=Zadnjih %s zapisanih knjiga
|
||||
BoxTitleNbOfCustomers=Broj klijenata
|
||||
BoxTitleLastRssInfos=Zanjih %s vijesti od %s
|
||||
BoxTitleLastProducts=Zadnjih %s izmijenjenih proizvoda/usluga
|
||||
BoxTitleLastRssInfos=Latest %s news from %s
|
||||
BoxTitleLastProducts=Latest %s modified products/services
|
||||
BoxTitleProductsAlertStock=Upozorenje za proizvode u zalihama
|
||||
BoxTitleLastCustomerOrders=Last %s customer orders
|
||||
BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
|
||||
BoxTitleLastSuppliers=Zadnjih %s zapisanih dobavljača
|
||||
BoxTitleLastCustomers=Zadnjih %s zapisanih kupaca
|
||||
BoxTitleLastModifiedSuppliers=Zadnjih %s izmijenjenih dobavljača
|
||||
BoxTitleLastModifiedCustomers=Zadnjih %s izmijenjenih kupaca
|
||||
BoxTitleLastCustomersOrProspects=Last %s customers or prospects
|
||||
BoxTitleLastPropals=Last %s proposals
|
||||
BoxTitleLastModifiedPropals=Last %s modified proposals
|
||||
BoxTitleLastCustomerBills=Zadnjih %s faktura kupca
|
||||
BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
|
||||
BoxTitleLastSupplierBills=Zadnjih %s faktura dobavljača
|
||||
BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
|
||||
BoxTitleLastModifiedProspects=Last %s modified prospects
|
||||
BoxTitleLastProductsInContract=Zadnjih %s proizvoda/usluga u ugovoru
|
||||
BoxTitleLastModifiedMembers=Last %s members
|
||||
BoxTitleLastFicheInter=Zadnjih %s izmijenjenih intervencija
|
||||
BoxTitleLastSuppliers=Latest %s recorded suppliers
|
||||
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
|
||||
BoxTitleLastModifiedCustomers=Latest %s modified customers
|
||||
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
|
||||
BoxTitleLastCustomerBills=Latest %s customer's invoices
|
||||
BoxTitleLastSupplierBills=Latest %s supplier's invoices
|
||||
BoxTitleLastModifiedProspects=Latest %s modified prospects
|
||||
BoxTitleLastModifiedMembers=Latest %s members
|
||||
BoxTitleLastFicheInter=Latest %s modified interventions
|
||||
BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
|
||||
BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
|
||||
BoxTitleCurrentAccounts=Open accounts balances
|
||||
BoxTitleSalesTurnover=Sales turnover
|
||||
BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
|
||||
BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
|
||||
BoxTitleLastModifiedContacts=Zadnjih %s izmijenjenih kontakata/adresa
|
||||
BoxMyLastBookmarks=Mojih zadnjih %s bookmark-a
|
||||
BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
|
||||
BoxMyLastBookmarks=My latest %s bookmarks
|
||||
BoxOldestExpiredServices=Najstarije aktivne zastarjele usluge
|
||||
BoxLastExpiredServices=Zadnjih %s najstarijih ugovora sa aktivni zastarjelim uslugama
|
||||
BoxTitleLastActionsToDo=Zadnjih $s akcija za uraditi
|
||||
BoxTitleLastContracts=Zadnjih %s ugovora
|
||||
BoxTitleLastModifiedDonations=Zadnjih %s izmijenjenih donacija
|
||||
BoxTitleLastModifiedExpenses=Last %s modified expense reports
|
||||
BoxLastExpiredServices=Latest %s oldest contacts with active expired services
|
||||
BoxTitleLastActionsToDo=Latest %s actions to do
|
||||
BoxTitleLastContracts=Latest %s contracts
|
||||
BoxTitleLastModifiedDonations=Latest %s modified donations
|
||||
BoxTitleLastModifiedExpenses=Latest %s modified expense reports
|
||||
BoxGlobalActivity=Globalne aktivnosti (fakture, prijedlozi, narudžbe)
|
||||
BoxGoodCustomers=Good customers
|
||||
BoxTitleGoodCustomers=%s Good customers
|
||||
FailedToRefreshDataInfoNotUpToDate=Neuspjelo osvježavanje RSS protoka. Datum zadnjeg uspješnog osvježavanja: %s
|
||||
LastRefreshDate=Zadnji datum osvježavanja
|
||||
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
|
||||
LastRefreshDate=Latest refresh date
|
||||
NoRecordedBookmarks=Nema definisanih bookmark-a.
|
||||
ClickToAdd=Klikni ovdje za dodavanje.
|
||||
NoRecordedCustomers=Nema zapisanih kupaca
|
||||
@ -73,7 +55,6 @@ NoRecordedOrders=Nema zapisanih narudži kupca
|
||||
NoRecordedProposals=Nema zapisanih prijedloga
|
||||
NoRecordedInvoices=Nema zapisanih faktura kupca
|
||||
NoUnpaidCustomerBills=Nema neplaćenih faktura kupca
|
||||
NoRecordedSupplierInvoices=Nema zapisanih faktura dobavljača
|
||||
NoUnpaidSupplierBills= Nema neplaćenih faktura dobavljača
|
||||
NoModifiedSupplierBills=Nema zapisanih faktura dobavljača
|
||||
NoRecordedProducts=Nema zapisanih proizvoda/usluga
|
||||
@ -82,8 +63,6 @@ NoContractedProducts=Nema ugovorenih proizvoda/usluga
|
||||
NoRecordedContracts=Nema zapisanih kontakata
|
||||
NoRecordedInterventions=Nema zapisanih intervencija
|
||||
BoxLatestSupplierOrders=Najnovije narudžbe dobavljaču
|
||||
BoxTitleLatestSupplierOrders=Last %s supplier orders
|
||||
BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
|
||||
NoSupplierOrder=Nema zapisanih narudžbi dobavljaču
|
||||
BoxCustomersInvoicesPerMonth=Fakture kupca po mjesecu
|
||||
BoxSuppliersInvoicesPerMonth=Fakture dobavljača po mjesecu
|
||||
@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribucija %s za %s
|
||||
ForCustomersInvoices=Fakture kupaca
|
||||
ForCustomersOrders=Narudžbe kupaca
|
||||
ForProposals=Prijedlozi
|
||||
LastXMonthRolling=The last %s month rolling
|
||||
ChooseBoxToAdd=Add a box to your dashboard...
|
||||
LastXMonthRolling=The latest %s month rolling
|
||||
ChooseBoxToAdd=Add widget to your dashboard...
|
||||
|
||||
@ -1,8 +1,6 @@
|
||||
# Language file - Source file is en_US - cashdesk
|
||||
CashDeskMenu=Prodajno mjesto
|
||||
CashDesk=Prodajno mjesto
|
||||
CashDesks=Prodajna mjesta
|
||||
CashDeskBank=Bakovni račun
|
||||
CashDeskBankCash=Bankovni račun (gotovina)
|
||||
CashDeskBankCB=Bankovni račun (kartica)
|
||||
CashDeskBankCheque=Bankovni račun (ček)
|
||||
@ -12,7 +10,6 @@ CashDeskProducts=Proizvodi
|
||||
CashDeskStock=Zalihe
|
||||
CashDeskOn=uključen u
|
||||
CashDeskThirdParty=Subjekt
|
||||
CashdeskDashboard=Pristup prodajnom mjestu
|
||||
ShoppingCart=Korpa
|
||||
NewSell=Nova prodaja
|
||||
BackOffice=Administracija
|
||||
@ -22,7 +19,6 @@ SellFinished=Prodaja završena
|
||||
PrintTicket=Isprintaj račun
|
||||
NoProductFound=Nema pronađenih proizvoda
|
||||
ProductFound=proizvod pronađen
|
||||
ProductsFound=proizvodi pronađeni
|
||||
NoArticle=Nema proizvoda
|
||||
Identification=Identifikacija
|
||||
Article=Proizvod
|
||||
@ -30,8 +26,6 @@ Difference=Razlika
|
||||
TotalTicket=Ukupno račun
|
||||
NoVAT=Nema PDV-a na ovu prodaju
|
||||
Change=Primljeni višak
|
||||
CalTip=Klikni da vidiš kalendar
|
||||
CashDeskSetupStock=Tražite da smanjite zalihu na kreaciji fakture, ali skladište za ovo nije definisano. <br> Promijenite postavke modula, ili izaberite skladište.
|
||||
BankToPay=Dozvola za kupovinu na kredit
|
||||
ShowCompany=Prikaži kompaniju
|
||||
ShowStock=Prikaži skladište
|
||||
|
||||
@ -2,7 +2,6 @@
|
||||
Rubrique=Tag/Category
|
||||
Rubriques=Tags/Categories
|
||||
categories=tags/categories
|
||||
TheCategorie=The tag/category
|
||||
NoCategoryYet=No tag/category of this type created
|
||||
In=U
|
||||
AddIn=Dodaj u
|
||||
@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
|
||||
ProductsCategoriesArea=Products/Services tags/categories area
|
||||
SuppliersCategoriesArea=Suppliers tags/categories area
|
||||
CustomersCategoriesArea=Customers tags/categories area
|
||||
ThirdPartyCategoriesArea=Third parties tags/categories area
|
||||
MembersCategoriesArea=Members tags/categories area
|
||||
ContactsCategoriesArea=Contacts tags/categories area
|
||||
MainCats=Main tags/categories
|
||||
AccountsCategoriesArea=Accounts tags/categories area
|
||||
SubCats=Podkategorije
|
||||
CatStatistics=Statistika
|
||||
CatList=List of tags/categories
|
||||
AllCats=All tags/categories
|
||||
ViewCat=View tag/category
|
||||
NewCat=Add tag/category
|
||||
NewCategory=New tag/category
|
||||
ModifCat=Modify tag/category
|
||||
CatCreated=Tag/category created
|
||||
CreateCat=Create tag/category
|
||||
CreateThisCat=Create this tag/category
|
||||
ValidateFields=Potvrdi polja
|
||||
NoSubCat=Nema podkategorije
|
||||
SubCatOf=Podkategorija
|
||||
FoundCats=Found tags/categories
|
||||
FoundCatsForName=Tags/categories found for the name :
|
||||
FoundSubCatsIn=Subcategories found in the tag/category
|
||||
ErrSameCatSelected=You selected the same tag/category several times
|
||||
ErrForgotCat=You forgot to choose the tag/category
|
||||
ErrForgotField=Zaboravili ste prijaviti polja
|
||||
ErrCatAlreadyExists=Ime se već koristi
|
||||
AddProductToCat=Add this product to a tag/category?
|
||||
ImpossibleAddCat=Impossible to add the tag/category
|
||||
ImpossibleAssociateCategory=Impossible to associate the tag/category to
|
||||
ImpossibleAddCat=Impossible to add the tag/category %s
|
||||
WasAddedSuccessfully=<b>%s</b> je uspješno dodan/a.
|
||||
ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
|
||||
CategorySuccessfullyCreated=This tag/category %s has been added successfully.
|
||||
ProductIsInCategories=Product/service is linked to following tags/categories
|
||||
SupplierIsInCategories=Third party is linked to following suppliers tags/categories
|
||||
CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
|
||||
CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
|
||||
MemberIsInCategories=This member is linked to following members tags/categories
|
||||
ContactIsInCategories=This contact is linked to following contacts tags/categories
|
||||
ProductHasNoCategory=This product/service is not in any tags/categories
|
||||
SupplierHasNoCategory=This supplier is not in any tags/categories
|
||||
CompanyHasNoCategory=This thirdparty is not in any tags/categories
|
||||
MemberHasNoCategory=This member is not in any tags/categories
|
||||
ContactHasNoCategory=This contact is not in any tags/categories
|
||||
ClassifyInCategory=Add to tag/category
|
||||
NoneCategory=Ništa
|
||||
NotCategorized=Without tag/category
|
||||
CategoryExistsAtSameLevel=Već postoji kategorija sa ovom referencom
|
||||
ReturnInProduct=Nazad na karticu proizvoda/usluge
|
||||
ReturnInSupplier=Nazad na karticu dobavljača
|
||||
ReturnInCompany=Back to customer/prospect card
|
||||
ContentsVisibleByAll=Sadržaj će biti vidljiv svima
|
||||
ContentsVisibleByAllShort=Sadržaj vidljiv svima
|
||||
ContentsNotVisibleByAllShort=Sadržaj nije vidljiv svima
|
||||
CategoriesTree=Tags/categories tree
|
||||
DeleteCategory=Delete tag/category
|
||||
ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
|
||||
RemoveFromCategory=Remove link with tag/category
|
||||
RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
|
||||
NoCategoriesDefined=No tag/category defined
|
||||
SuppliersCategoryShort=Suppliers tag/category
|
||||
CustomersCategoryShort=Customers tag/category
|
||||
@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Custo./Prosp. categories
|
||||
ProductsCategoriesShort=Products tags/categories
|
||||
MembersCategoriesShort=Members tags/categories
|
||||
ContactCategoriesShort=Contacts tags/categories
|
||||
AccountsCategoriesShort=Accounts tags/categories
|
||||
ThisCategoryHasNoProduct=Ova kategorija ne sadrži nijedan proizvod.
|
||||
ThisCategoryHasNoSupplier=Ova kategorija ne sadrži nijednog dobavljača.
|
||||
ThisCategoryHasNoCustomer=Ova kategorija ne sadrži nijednog kupca.
|
||||
ThisCategoryHasNoMember=Ova kategorija ne sadrži nijednog člana.
|
||||
ThisCategoryHasNoContact=Ova kategorija ne sadrži nijednog kontakta.
|
||||
AssignedToCustomer=Dodijeljeno nekom kupcu
|
||||
AssignedToTheCustomer=Dodijeljeno ovom kupcu
|
||||
InternalCategory=Interna kategorija
|
||||
CategoryContents=Tag/category contents
|
||||
ThisCategoryHasNoAccount=This category does not contain any account.
|
||||
CategId=Tag/category id
|
||||
CatSupList=List of supplier tags/categories
|
||||
CatCusList=List of customer/prospect tags/categories
|
||||
@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
|
||||
CatSupLinks=Links between suppliers and tags/categories
|
||||
CatCusLinks=Links between customers/prospects and tags/categories
|
||||
CatProdLinks=Links between products/services and tags/categories
|
||||
CatMemberLinks=Links between members and tags/categories
|
||||
DeleteFromCat=Remove from tags/category
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
ExtraFieldsCategories=Complementary attributes
|
||||
CategoriesSetup=Tags/categories setup
|
||||
CategorieRecursiv=Link with parent tag/category automatically
|
||||
|
||||
@ -1,8 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - commercial
|
||||
Commercial=Trgovački
|
||||
CommercialArea=Commercial area
|
||||
CommercialCard=Commercial card
|
||||
CustomerArea=Customers area
|
||||
Customer=Customer
|
||||
Customers=Customers
|
||||
Prospect=Prospect
|
||||
@ -12,13 +10,10 @@ NewAction=New event
|
||||
AddAction=Create event
|
||||
AddAnAction=Create an event
|
||||
AddActionRendezVous=Create a Rendez-vous event
|
||||
Rendez-Vous=Rendezvous
|
||||
ConfirmDeleteAction=Are you sure you want to delete this event ?
|
||||
CardAction=Event card
|
||||
PercentDone=Percentage complete
|
||||
ActionOnCompany=Task about company
|
||||
ActionOnContact=Task about contact
|
||||
TaskRDV=Meetings
|
||||
ActionOnCompany=Related company
|
||||
ActionOnContact=Related contact
|
||||
TaskRDVWith=Meeting with %s
|
||||
ShowTask=Show task
|
||||
ShowAction=Show event
|
||||
@ -28,30 +23,21 @@ SalesRepresentative=Sales representative
|
||||
SalesRepresentatives=Sales representatives
|
||||
SalesRepresentativeFollowUp=Sales representative (follow-up)
|
||||
SalesRepresentativeSignature=Sales representative (signature)
|
||||
CommercialInterlocutor=Commercial interlocutor
|
||||
ErrorWrongCode=Wrong code
|
||||
NoSalesRepresentativeAffected=No particular sales representative assigned
|
||||
ShowCustomer=Show customer
|
||||
ShowProspect=Show prospect
|
||||
ListOfProspects=List of prospects
|
||||
ListOfCustomers=List of customers
|
||||
LastDoneTasks=Last %s completed tasks
|
||||
LastRecordedTasks=Last recorded tasks
|
||||
LastActionsToDo=Last %s oldest actions not completed
|
||||
DoneAndToDoActionsFor=Completed and To do events for %s
|
||||
LastDoneTasks=Latest %s completed tasks
|
||||
LastActionsToDo=Oldest %s not completed actions
|
||||
DoneAndToDoActions=Completed and To do events
|
||||
DoneActions=Completed events
|
||||
DoneActionsFor=Completed events for %s
|
||||
ToDoActions=Incomplete events
|
||||
ToDoActionsFor=Incomplete events for %s
|
||||
SendPropalRef=Submission of commercial proposal %s
|
||||
SendOrderRef=Submission of order %s
|
||||
StatusNotApplicable=Not applicable
|
||||
StatusActionToDo=To do
|
||||
StatusActionDone=Complete
|
||||
MyActionsAsked=Events I have recorded
|
||||
MyActionsToDo=Events I have to do
|
||||
MyActionsDone=Events assigned to me
|
||||
StatusActionInProcess=In process
|
||||
TasksHistoryForThisContact=Events for this contact
|
||||
LastProspectDoNotContact=Do not contact
|
||||
@ -59,13 +45,8 @@ LastProspectNeverContacted=Never contacted
|
||||
LastProspectToContact=To contact
|
||||
LastProspectContactInProcess=Contact in process
|
||||
LastProspectContactDone=Contact done
|
||||
DateActionPlanned=Date event planned for
|
||||
DateActionDone=Date event done
|
||||
ActionAskedBy=Event reported by
|
||||
ActionAffectedTo=Event assigned to
|
||||
ActionDoneBy=Event done by
|
||||
ActionUserAsk=Reported by
|
||||
ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
|
||||
ActionAC_TEL=Phone call
|
||||
ActionAC_FAX=Send fax
|
||||
ActionAC_PROP=Send proposal by mail
|
||||
@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Other (automatically inserted events)
|
||||
ActionAC_MANUAL=Manually inserted events
|
||||
ActionAC_AUTO=Automatically inserted events
|
||||
Stats=Sales statistics
|
||||
CAOrder=Sales volume (validated orders)
|
||||
FromTo=from %s to %s
|
||||
MargeOrder=Margins (validated orders)
|
||||
RecapAnnee=Summary of the year
|
||||
NoData=There is no data
|
||||
StatusProsp=Prospect status
|
||||
DraftPropals=Draft commercial proposals
|
||||
SearchPropal=Search a commercial proposal
|
||||
CommercialDashboard=Commercial summary
|
||||
NoLimit=No limit
|
||||
|
||||
@ -1,33 +1,25 @@
|
||||
# Dolibarr language file - Source file is en_US - companies
|
||||
ErrorCompanyNameAlreadyExists=Ime kompanije %s već postoji. Izaberite neko drugo.
|
||||
ErrorPrefixAlreadyExists=Prefiks %s već postoji. Izaberite neko drugo.
|
||||
ErrorSetACountryFirst=Odberite prvo zemlju
|
||||
SelectThirdParty=Odaberite subjekt
|
||||
DeleteThirdParty=Obrisati subjekta
|
||||
ConfirmDeleteCompany=Jeste li sigurni da želite obrisati ove kompanije i podatke vezane za istu?
|
||||
DeleteContact=Obrisati kontakt/uslugu
|
||||
ConfirmDeleteContact=Jeste li sigurni da želite obrisati ovaj kontakt i sve podatke vezane za isti?
|
||||
MenuNewThirdParty=Novi subjekt
|
||||
MenuNewCompany=Nova kompanija
|
||||
MenuNewCustomer=Novi kupac
|
||||
MenuNewProspect=Novi mogući klijent
|
||||
MenuNewSupplier=Novi dobavljač
|
||||
MenuNewPrivateIndividual=Novo fizičko lice
|
||||
MenuSocGroup=Grupe
|
||||
NewCompany=Nova kompanija (mogući klijent, kupac, dobavljač)
|
||||
NewThirdParty=Novi subjekt (mogući klijent, kupac, dobavljač)
|
||||
NewSocGroup=Nova grupa kompanije
|
||||
NewPrivateIndividual=Novo fizičko lice (mogući klijent, kupac, dobavljač)
|
||||
CreateDolibarrThirdPartySupplier=Create a third party (supplier)
|
||||
ProspectionArea=Područje za moguće kupce
|
||||
SocGroup=Grupa kompanija
|
||||
IdThirdParty=ID subjekta
|
||||
IdCompany=ID kompanije
|
||||
IdContact=ID kontakta
|
||||
Contacts=Kontakti/Adrese
|
||||
ThirdPartyContacts=Kontakti subjekta
|
||||
ThirdPartyContact=Kontakt/Adresa subjekta
|
||||
StatusContactValidated=Status kontakta/adrese
|
||||
Company=Kompanija
|
||||
CompanyName=Ime kompanije
|
||||
AliasNames=Alias name (commercial, trademark, ...)
|
||||
@ -37,7 +29,6 @@ CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice
|
||||
ThirdPartyName=Ime subjekta
|
||||
ThirdParty=Subjekt
|
||||
ThirdParties=Subjekti
|
||||
ThirdPartyAll=Subjekti (svi)
|
||||
ThirdPartyProspects=Mogući klijenti
|
||||
ThirdPartyProspectsStats=Mogući klijenti
|
||||
ThirdPartyCustomers=Kupci
|
||||
@ -49,9 +40,7 @@ Company/Fundation=Kompanija/Fondacija
|
||||
Individual=Fizičko lice
|
||||
ToCreateContactWithSameName=Ovo će automatski kreirati fizički kontakt sa istim informacijama
|
||||
ParentCompany=Matična kompanija
|
||||
Subsidiary=Podružnica
|
||||
Subsidiaries=Podružnice
|
||||
NoSubsidiary=Nema podružnica
|
||||
ReportByCustomers=Izvještaj po kupcima
|
||||
ReportByQuarter=Izvještaj po stopama
|
||||
CivilityCode=Civility code
|
||||
@ -60,7 +49,6 @@ Lastname=Prezime
|
||||
Firstname=Ime
|
||||
PostOrFunction=Položaj/Funkcija
|
||||
UserTitle=Titula
|
||||
Surname=Prezime/pseudonim
|
||||
Address=Adresa
|
||||
State=Država/Provincija
|
||||
StateShort=State
|
||||
@ -86,7 +74,6 @@ DefaultLang=Defaultni jezik
|
||||
VATIsUsed=Oporeziva osoba
|
||||
VATIsNotUsed=Neoporeziva osoba
|
||||
CopyAddressFromSoc=Popuni adresu sa adresom subjekta
|
||||
NoEmailDefined=Nema definisanog emaila
|
||||
##### Local Taxes #####
|
||||
LocalTax1IsUsed=Use second tax
|
||||
LocalTax1IsUsedES= RE is used
|
||||
@ -98,8 +85,6 @@ LocalTax1ES=RE
|
||||
LocalTax2ES=IRPF
|
||||
TypeLocaltax1ES=RE Type
|
||||
TypeLocaltax2ES=IRPF Type
|
||||
TypeES=Type
|
||||
ThirdPartyEMail=%s
|
||||
WrongCustomerCode=Nevažeća šifra kupca
|
||||
WrongSupplierCode=Nevažeća šifra dobavljača
|
||||
CustomerCodeModel=Model šifre kupca
|
||||
@ -252,16 +237,13 @@ ProfId5RU=-
|
||||
ProfId6RU=-
|
||||
VATIntra=PDV broj
|
||||
VATIntraShort=PDV broj
|
||||
VATIntraVeryShort=PDV
|
||||
VATIntraSyntaxIsValid=Sintaksa je nevažeća
|
||||
VATIntraValueIsValid=Vrijednost je važeća
|
||||
ProspectCustomer=Mogući klijent / Kupac
|
||||
Prospect=Mogući klijent
|
||||
CustomerCard=Kartica kupca
|
||||
Customer=Kupac
|
||||
CustomerDiscount=Popust kupca
|
||||
CustomerRelativeDiscount=Relativni popust kupca
|
||||
CustomerAbsoluteDiscount=Fiksni popust kupca
|
||||
CustomerRelativeDiscountShort=Relativni popust
|
||||
CustomerAbsoluteDiscountShort=Fiksni popust
|
||||
CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od <b>%s%%</b>
|
||||
@ -271,11 +253,8 @@ CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
|
||||
CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust
|
||||
CustomerAbsoluteDiscountAllUsers=Fiksni popust (odobren od strane svih korisnika)
|
||||
CustomerAbsoluteDiscountMy=Fiksni popust (odobren od strane sebe)
|
||||
DefaultDiscount=Defaultni popust
|
||||
AvailableGlobalDiscounts=Fiksni popust dostupan
|
||||
DiscountNone=Ništa
|
||||
Supplier=Dobavljač
|
||||
CompanyList=Lista kompanije
|
||||
AddContact=Create contact
|
||||
AddContactAddress=Create contact/address
|
||||
EditContact=Uredi kontakt
|
||||
@ -285,7 +264,6 @@ ContactsAddresses=Kontakti/Adrese
|
||||
NoContactDefinedForThirdParty=Nema definiranih kontakata za ovaj subjekt
|
||||
NoContactDefined=Nijedan kontakt definiran
|
||||
DefaultContact=Defaultni kontakt/adresa
|
||||
AddCompany=Create company
|
||||
AddThirdParty=Create third party
|
||||
DeleteACompany=Obrisati kompaniju
|
||||
PersonalInformations=Osobni podaci
|
||||
@ -294,23 +272,16 @@ CustomerCode=Šifra kupca
|
||||
SupplierCode=Šifra dobavljača
|
||||
CustomerCodeShort=Customer code
|
||||
SupplierCodeShort=Supplier code
|
||||
CustomerAccount=Račun kupca
|
||||
SupplierAccount=Račun dobavljača
|
||||
CustomerCodeDesc=Šifra kupca, jedinstvena za sve kupce
|
||||
SupplierCodeDesc=Šifra dobavljača, jedinstvena za sve dobavljače
|
||||
RequiredIfCustomer=Potrebno ako je subjekt kupac ili mogući klijent
|
||||
RequiredIfSupplier=Potrebno ako je subjekt dobavljač
|
||||
ValidityControledByModule=Porvjera valjanosti se kontroliše modulom
|
||||
ThisIsModuleRules=Ovo us pravila za ovaj modul
|
||||
LastProspect=Zadnji
|
||||
ProspectToContact=Mogući klijent za kontaktirati
|
||||
CompanyDeleted=Kompanija"%s" obrisana iz baze podataka
|
||||
ListOfContacts=Lista kontakta/adresa
|
||||
ListOfContactsAddresses=Lista kontakta/adresa
|
||||
ListOfProspectsContacts=Lista kontakata mogućeg klijenta
|
||||
ListOfCustomersContacts=Lista kontakata kupca
|
||||
ListOfSuppliersContacts=Lista kontakata dobavljača
|
||||
ListOfCompanies=Lista kompanija
|
||||
ListOfThirdParties=Lista subjekata
|
||||
ShowCompany=Show thirdparty
|
||||
ShowContact=Prikaži kontakt
|
||||
@ -322,19 +293,15 @@ ContactForProposals=Kontakt prijedloga
|
||||
ContactForContracts=Kontakt ugovora
|
||||
ContactForInvoices=Kontakt fakture
|
||||
NoContactForAnyOrder=Ovaj kontakt nije kontakt za bilo koju narudžbu
|
||||
NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
|
||||
NoContactForAnyProposal=Ovaj kontakt nije kontakt za bilo koji poslovni prijedlog
|
||||
NoContactForAnyContract=Ovaj kontakt nije kontakt za bilo koji ugovor
|
||||
NoContactForAnyInvoice=Ovaj kontakt nije kontakt za bilo koju fakturu
|
||||
NewContact=Novi kontakt
|
||||
NewContactAddress=Novi kontakt/adresa
|
||||
LastContacts=Zadnji kontakti
|
||||
MyContacts=Moji kontakti
|
||||
Phones=Telefoni
|
||||
Capital=Kapital
|
||||
CapitalOf=Kapital od %s
|
||||
EditCompany=Uredi kompaniju
|
||||
EditDeliveryAddress=Uredi adresu za dostavu
|
||||
ThisUserIsNot=OVaj korisnik nije mogući klijent, kupac niti dobavljač
|
||||
VATIntraCheck=Provjeri
|
||||
VATIntraCheckDesc=Link <b>%s</b> dozvoljava upit za evopski PDV servis za provjeru. Potrebno je imati pristup internetu na serveru za ovu uslugu.
|
||||
@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
|
||||
VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije naveden od stran države članice (%s).
|
||||
NorProspectNorCustomer=Niti mogući klijent, niti kupac
|
||||
JuridicalStatus=Pravni status
|
||||
JuridicalStatus=Legal form
|
||||
Staff=Osoblje
|
||||
ProspectLevelShort=Potencijal
|
||||
ProspectLevel=Potencijal mogućeg klijenta
|
||||
@ -370,21 +337,16 @@ TE_PRIVATE=Fizičko lice
|
||||
TE_OTHER=Ostalo
|
||||
StatusProspect-1=Ne kontaktirati
|
||||
StatusProspect0=Nikada kontaktirano
|
||||
StatusProspect1=Kontaktirati
|
||||
StatusProspect1=To be contacted
|
||||
StatusProspect2=Kontaktiranje u toku
|
||||
StatusProspect3=Kontaktirano
|
||||
ChangeDoNotContact=Promijeni status u 'Ne kontaktirati'
|
||||
ChangeNeverContacted=Promjeni status na 'Nikada kontaktirano'
|
||||
ChangeToContact=Promjeni status na 'Kontaktirati'
|
||||
ChangeToContact=Change status to 'To be contacted'
|
||||
ChangeContactInProcess=Promjeni status na 'Kontaktiranje u toku'
|
||||
ChangeContactDone=Promjeni status na 'Kontaktirano'
|
||||
ProspectsByStatus=Mogući klijenti po statusu
|
||||
BillingContact=Kontakt za naplatu
|
||||
NbOfAttachedFiles=Broj vezanih fajlova
|
||||
AttachANewFile=Prikači novi fajl
|
||||
NoRIB=No BAN defined
|
||||
NoParentCompany=Bez
|
||||
ExportImport=Uvoz-Izvoz
|
||||
ExportCardToFormat=Izvod podataka u formatu
|
||||
ContactNotLinkedToCompany=Kontakt nije povezan sa nekim od subjekata
|
||||
DolibarrLogin=Dolibarr login
|
||||
@ -396,50 +358,36 @@ ImportDataset_company_2=Kontakti/Adrese (od subjekata ili ne) i atributi
|
||||
ImportDataset_company_3=Detalji banke
|
||||
ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
|
||||
PriceLevel=Visina cijene
|
||||
DeliveriesAddress=Adrese za dostavu
|
||||
DeliveryAddress=Adresa za dostavu
|
||||
DeliveryAddressLabel=Oznaka za adresu za dostavu
|
||||
DeleteDeliveryAddress=Obrisani adresu za dostavu
|
||||
ConfirmDeleteDeliveryAddress=Jeste li sigurni da želite obrisati ovu adresu za dostavu?
|
||||
NewDeliveryAddress=Nova adresa za dostavu
|
||||
AddDeliveryAddress=Create address
|
||||
AddAddress=Create address
|
||||
NoOtherDeliveryAddress=Nema definisane alternativne adrese za dostavu
|
||||
AddAddress=Add address
|
||||
SupplierCategory=Kategorija dobavljača
|
||||
JuridicalStatus200=Nezavisno
|
||||
JuridicalStatus200=Independent
|
||||
DeleteFile=Obriši fajl
|
||||
ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovaj fajl?
|
||||
AllocateCommercial=Dodijeljeno predstavniku prodaje
|
||||
SelectCountry=Odaberi državu
|
||||
SelectCompany=Odaberi subjekta
|
||||
AllocateCommercial=Assigned to sales representative
|
||||
Organization=Organizacija
|
||||
AutomaticallyGenerated=Automatski generisano
|
||||
FiscalYearInformation=Informacije o fiskalnoj godini
|
||||
FiscalMonthStart=Početni mjesec fiskalne godine
|
||||
YouMustCreateContactFirst=Morate prvo kreirati emailove kontakata za subjekte da bi mogli dodati email notifikacije
|
||||
YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
|
||||
ListSuppliersShort=Lista dobavljača
|
||||
ListProspectsShort=Lista mogućih klijenata
|
||||
ListCustomersShort=Lista kupaca
|
||||
ThirdPartiesArea=Third parties and contact area
|
||||
LastModifiedThirdParties=Zadnjih %s izmijenjenih subjekata
|
||||
LastModifiedThirdParties=Latest %s modified third parties
|
||||
UniqueThirdParties=Ukupno unikatnih subjekata
|
||||
InActivity=Otvori
|
||||
ActivityCeased=Zatvoreno
|
||||
ActivityStateFilter=Status aktivnosti
|
||||
ProductsIntoElements=List of products/services into %s
|
||||
CurrentOutstandingBill=Trenutni neplaćeni račun
|
||||
OutstandingBill=Max. za neplaćeni račun
|
||||
OutstandingBillReached=Dostugnut je max. za neplaćeni račun
|
||||
OutstandingBillReached=Max. for outstanding bill reached
|
||||
MonkeyNumRefModelDesc=Vratiti broj sa formatom %syymm-nnnn za šifru kupca i $syymm-nnnn za šifru dobavljača gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0.
|
||||
LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad.
|
||||
ManagingDirectors=Manager(s) name (CEO, director, president...)
|
||||
SearchThirdparty=Search third party
|
||||
SearchContact=Search contact
|
||||
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
|
||||
MergeThirdparties=Merge third parties
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
|
||||
ThirdpartiesMergeSuccess=Thirdparties have been merged
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
|
||||
SaleRepresentativeLogin=Login of sale representative
|
||||
SaleRepresentativeFirstname=Firstname of sale representative
|
||||
SaleRepresentativeLastname=Lastname of sale representative
|
||||
SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=Firstname of sales representative
|
||||
SaleRepresentativeLastname=Lastname of sales representative
|
||||
|
||||
@ -1,7 +1,4 @@
|
||||
# Dolibarr language file - Source file is en_US - compta
|
||||
Accountancy=Računovodstvo
|
||||
AccountancyCard=Kartica računovodstva
|
||||
Treasury=Blagajna
|
||||
MenuFinancial=Finansijski
|
||||
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
|
||||
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
|
||||
@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using
|
||||
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
|
||||
Param=Postavke
|
||||
RemainingAmountPayment=Iznos preostale uplate :
|
||||
AmountToBeCharged=Ukupan iznos za plaćanje:
|
||||
AccountsGeneral=Računi
|
||||
Account=Račun
|
||||
Accounts=Računi
|
||||
Accountparent=Account parent
|
||||
Accountsparent=Accounts parent
|
||||
BillsForSuppliers=Bills for suppliers
|
||||
Income=Income
|
||||
Outcome=Expense
|
||||
ReportInOut=Income / Expense
|
||||
@ -34,8 +27,6 @@ Balance=Balance
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Piece=Accounting Doc.
|
||||
Withdrawal=Withdrawal
|
||||
Withdrawals=Withdrawals
|
||||
AmountHTVATRealReceived=Net collected
|
||||
AmountHTVATRealPaid=Net paid
|
||||
VATToPay=VAT sells
|
||||
@ -45,7 +36,6 @@ VATSummary=VAT Balance
|
||||
LT2SummaryES=IRPF Balance
|
||||
LT1SummaryES=RE Balance
|
||||
VATPaid=VAT paid
|
||||
SalaryPaid=Salary paid
|
||||
LT2PaidES=IRPF Paid
|
||||
LT1PaidES=RE Paid
|
||||
LT2CustomerES=IRPF sales
|
||||
@ -54,34 +44,27 @@ LT1CustomerES=RE sales
|
||||
LT1SupplierES=RE purchases
|
||||
VATCollected=VAT collected
|
||||
ToPay=To pay
|
||||
ToGet=To get back
|
||||
SpecialExpensesArea=Area for all special payments
|
||||
TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
|
||||
SocialContribution=Social or fiscal tax
|
||||
SocialContributions=Social or fiscal taxes
|
||||
SocialContributionsDeductibles=Deductible social or fiscal taxes
|
||||
SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
|
||||
MenuSpecialExpenses=Special expenses
|
||||
MenuTaxAndDividends=Taxes and dividends
|
||||
MenuSalaries=Salaries
|
||||
MenuSocialContributions=Social/fiscal taxes
|
||||
MenuNewSocialContribution=New social/fiscal tax
|
||||
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/fiscal tax payment
|
||||
PaymentVat=VAT payment
|
||||
PaymentSalary=Salary payment
|
||||
ListPayment=List of payments
|
||||
ListOfPayments=List of payments
|
||||
ListOfCustomerPayments=List of customer payments
|
||||
ListOfSupplierPayments=List of supplier payments
|
||||
DateStartPeriod=Date start period
|
||||
DateEndPeriod=Date end period
|
||||
NewVATPayment=New VAT payment
|
||||
newLT1Payment=New tax 2 payment
|
||||
newLT2Payment=New tax 3 payment
|
||||
LT1Payment=Tax 2 payment
|
||||
@ -101,28 +84,24 @@ Refund=Refund
|
||||
SocialContributionsPayments=Social/fiscal taxes payments
|
||||
ShowVatPayment=Show VAT payment
|
||||
TotalToPay=Total to pay
|
||||
TotalVATReceived=Total VAT received
|
||||
CustomerAccountancyCode=Customer accountancy code
|
||||
SupplierAccountancyCode=Supplier accountancy code
|
||||
CustomerAccountancyCodeShort=Cust. account. code
|
||||
SupplierAccountancyCodeShort=Sup. account. code
|
||||
AccountNumberShort=Account number
|
||||
AccountNumber=Account number
|
||||
NewAccount=New account
|
||||
SalesTurnover=Sales turnover
|
||||
SalesTurnoverMinimum=Minimum sales turnover
|
||||
ByExpenseIncome=By expenses & incomes
|
||||
ByThirdParties=By third parties
|
||||
ByUserAuthorOfInvoice=By invoice author
|
||||
AccountancyExport=Accountancy export
|
||||
ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
|
||||
SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
|
||||
CheckReceipt=Check deposit
|
||||
CheckReceiptShort=Check deposit
|
||||
LastCheckReceiptShort=Last %s check receipts
|
||||
LastCheckReceiptShort=Latest %s check receipts
|
||||
NewCheckReceipt=New discount
|
||||
NewCheckDeposit=New check deposit
|
||||
NewCheckDepositOn=Create receipt for deposit on account: %s
|
||||
NoWaitingChecks=No checks waiting for deposit.
|
||||
NoWaitingChecks=No checks awaiting deposit.
|
||||
DateChequeReceived=Check reception date
|
||||
NbOfCheques=Nb of checks
|
||||
PaySocialContribution=Pay a social/fiscal tax
|
||||
@ -186,19 +165,15 @@ DescSellsJournal=Sales Journal
|
||||
DescPurchasesJournal=Purchases Journal
|
||||
InvoiceRef=Invoice ref.
|
||||
CodeNotDef=Not defined
|
||||
AddRemind=Dispatch available amount
|
||||
RemainToDivide= Remain to dispatch :
|
||||
WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
|
||||
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
|
||||
Pcg_version=Pcg version
|
||||
Pcg_type=Pcg type
|
||||
Pcg_subtype=Pcg subtype
|
||||
InvoiceLinesToDispatch=Invoice lines to dispatch
|
||||
InvoiceDispatched=Dispatched invoices
|
||||
AccountancyDashboard=Accountancy summary
|
||||
ByProductsAndServices=By products and services
|
||||
RefExt=External ref
|
||||
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
|
||||
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
|
||||
LinkedOrder=Link to order
|
||||
Mode1=Method 1
|
||||
Mode2=Method 2
|
||||
@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
|
||||
SameCountryCustomersWithVAT=National customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
|
||||
LinkedFichinter=Link to an intervention
|
||||
ImportDataset_tax_contrib=Import social/fiscal taxes
|
||||
ImportDataset_tax_vat=Import vat payments
|
||||
ErrorBankAccountNotFound=Error: Bank account not found
|
||||
|
||||
@ -1,12 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - contracts
|
||||
ContractsArea=Područje za ugovore
|
||||
ListOfContracts=Lista ugovora
|
||||
LastModifiedContracts=Last %s modified contracts
|
||||
AllContracts=Svi ugovori
|
||||
ContractCard=Kartica ugovora
|
||||
ContractStatus=Status ugovora
|
||||
ContractStatusNotRunning=Neaktivan
|
||||
ContractStatusRunning=Aktivan
|
||||
ContractStatusDraft=Uzorak
|
||||
ContractStatusValidated=Potvrđen
|
||||
ContractStatusClosed=Zatvoren
|
||||
@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Nije istekao
|
||||
ServiceStatusLate=Aktivan, istekao
|
||||
ServiceStatusLateShort=Istekao
|
||||
ServiceStatusClosed=Zatvoren
|
||||
ServicesLegend=Legenda usluga
|
||||
Contracts=Ugovori
|
||||
ContractsSubscriptions=Contracts/Subscriptions
|
||||
ContractsAndLine=Contracts and line of contracts
|
||||
@ -33,7 +29,6 @@ MenuClosedServices=Završene usluge
|
||||
NewContract=Novi ugovor
|
||||
NewContractSubscription=New contract/subscription
|
||||
AddContract=Create contract
|
||||
SearchAContract=Traži kontakt
|
||||
DeleteAContract=Obrisati ugovor
|
||||
CloseAContract=Zatvori ugovor
|
||||
ConfirmDeleteAContract=Jeste li sigurni da želite obrisati ovaj ugovor i sve njegove usluge?
|
||||
@ -46,22 +41,16 @@ ConfirmActivateService=Jeste li sigurni da želite aktivirati ovu uslugu sa datu
|
||||
RefContract=Referenca ugovora
|
||||
DateContract=Datum ugovora
|
||||
DateServiceActivate=Datum aktivacije usluge
|
||||
DateServiceUnactivate=Datum deaktivacije usluge
|
||||
DateServiceStart=Datum početka usluge
|
||||
DateServiceEnd=Datum završetka usluge
|
||||
ShowContract=Prikaži ugovor
|
||||
ListOfServices=Lista usluga
|
||||
ListOfInactiveServices=Lista neaktivnih usluga
|
||||
ListOfExpiredServices=Lista isteklih aktivnih usluga
|
||||
ListOfClosedServices=Lista završenih usluga
|
||||
ListOfRunningContractsLines=Lista stavki aktivnih ugovora
|
||||
ListOfRunningServices=Lista aktivnih usluga
|
||||
NotActivatedServices=Nekativne usluge (među potvrđenim ugovorima)
|
||||
BoardNotActivatedServices=Usluge za aktiviranje među potvrđenim ugovorima
|
||||
LastContracts=Last %s contracts
|
||||
LastActivatedServices=Zadnjih $s aktiviranih usluga
|
||||
LastModifiedServices=Zadnjih %s izmijenjenih usluga
|
||||
EditServiceLine=Izmijeni stavku usluge
|
||||
LastContracts=Latest %s contracts
|
||||
LastModifiedServices=Latest %s modified services
|
||||
ContractStartDate=Datum početka
|
||||
ContractEndDate=Datum završetka
|
||||
DateStartPlanned=Planirani datum početka
|
||||
@ -72,10 +61,7 @@ DateStartReal=Pravi datum početka
|
||||
DateStartRealShort=Pravi datum početka
|
||||
DateEndReal=Pravi datum završetka
|
||||
DateEndRealShort=Pravi datum završetka
|
||||
NbOfServices=Broj usluga
|
||||
CloseService=Zatvori uslugu
|
||||
ServicesNomberShort=%s usluga(e)
|
||||
RunningServices=Aktivne usluge
|
||||
BoardRunningServices=Aktivne istekle usluge
|
||||
ServiceStatus=Status usluge
|
||||
DraftContracts=Nacrti ugovora
|
||||
@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=Izabrao sam novi ugovor i potvrđujem da želim pre
|
||||
ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
|
||||
PaymentRenewContractId=Obnovi stavku ugovora (broj %s)
|
||||
ExpiredSince=Datum isticanja
|
||||
RelatedContracts=Povezani ugovori
|
||||
NoExpiredServices=Nema istekle aktivne usluge
|
||||
ListOfServicesToExpireWithDuration=Lista usluga pred isticanje za %s dana
|
||||
ListOfServicesToExpireWithDurationNeg=Lista isteklih usluga više od %s dana
|
||||
@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Prdstavnik prodaje koji kontroliše ug
|
||||
TypeContact_contrat_external_BILLING=Kontakt kupca za naplatu
|
||||
TypeContact_contrat_external_CUSTOMER=Kontakt kupca za kontrolu ugovora
|
||||
TypeContact_contrat_external_SALESREPSIGN=Kontakt kupca za potpisivanje ugovora
|
||||
Error_CONTRACT_ADDON_NotDefined=Konstanta CONTRACT_ADDON nije definisana
|
||||
|
||||
@ -1,8 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - cron
|
||||
# About page
|
||||
About = O programu
|
||||
CronAbout = O Cron-u
|
||||
CronAboutPage = Stranica o Cron-u
|
||||
# Right
|
||||
Permission23101 = Read Scheduled job
|
||||
Permission23102 = Create/update Scheduled job
|
||||
@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
|
||||
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
|
||||
CronMethodDoesNotExists=Class %s does not contains any method %s
|
||||
# Menu
|
||||
CronJobs=Scheduled jobs
|
||||
CronListActive=List of enabled/scheduled jobs
|
||||
CronListInactive=Lista onemogućenih poslova
|
||||
EnabledAndDisabled=Enabled and disabled
|
||||
# Page list
|
||||
CronDateLastRun=Zadnje pokretanje
|
||||
CronLastOutput=Izvještaj o zadnjem pokretanju
|
||||
CronLastResult=Šifra rezultat zadnjeg pokretanja
|
||||
CronListOfCronJobs=Lista redovnih poslova
|
||||
CronCommand=Komanda
|
||||
CronList=Scheduled jobs
|
||||
CronDelete=Delete scheduled jobs
|
||||
@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
|
||||
CronExecute=Launch scheduled jobs
|
||||
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
|
||||
CronInfo=Scheduled job module allow to execute job that have been planned
|
||||
CronWaitingJobs=Waiting jobs
|
||||
CronTask=Job
|
||||
CronNone=Ništa
|
||||
CronDtStart=Not before
|
||||
CronDtEnd=Not after
|
||||
CronDtNextLaunch=Sljedeće izvršenje
|
||||
CronDtLastLaunch=Start date of last execution
|
||||
CronDtLastResult=End date of last execution
|
||||
CronDtLastLaunch=Start date of latest execution
|
||||
CronDtLastResult=End date of latest execution
|
||||
CronFrequency=Frequency
|
||||
CronClass=Class
|
||||
CronMethod=Metoda
|
||||
CronModule=Modul
|
||||
CronAction=Akcija
|
||||
CronStatus=Status
|
||||
CronStatusActive=Enabled
|
||||
CronStatusInactive=Disabled
|
||||
CronNoJobs=Nema registrovanih poslova
|
||||
CronPriority=Prioritet
|
||||
CronLabel=Opis
|
||||
@ -59,11 +46,10 @@ CronEach=Every
|
||||
JobFinished=Job launched and finished
|
||||
#Page card
|
||||
CronAdd= Dodaj posao
|
||||
CronHourStart= Start hour and date of job
|
||||
CronEvery=Execute job each
|
||||
CronObject=Instanca/Objekat za kreirati
|
||||
CronArgs=PArametri
|
||||
CronSaveSucess=Save succesfully
|
||||
CronSaveSucess=Save successfully
|
||||
CronNote=Komentar
|
||||
CronFieldMandatory=Polja %s su obavezna
|
||||
CronErrEndDateStartDt=Datum završetka ne može biti prije datuma početka
|
||||
@ -81,14 +67,12 @@ CronCommandHelp=Sistemska komanda za izvršenje
|
||||
CronCreateJob=Create new Scheduled Job
|
||||
CronFrom=From
|
||||
# Info
|
||||
CronInfoPage=Inromacije
|
||||
# Common
|
||||
CronType=Job type
|
||||
CronType_method=Call method of a Dolibarr Class
|
||||
CronType_command=Shell komanda
|
||||
CronMenu=Cron
|
||||
CronCannotLoadClass=Ne može se otvoriti klada %s ili objekat %s
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
|
||||
TaskDisabled=Job disabled
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
|
||||
JobDisabled=Job disabled
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Create a local database dump
|
||||
|
||||
@ -1,14 +1,11 @@
|
||||
# Dolibarr language file - Source file is en_US - deliveries
|
||||
Delivery=Dostava
|
||||
Deliveries=Dostave
|
||||
DeliveryRef=Ref Delivery
|
||||
DeliveryCard=Kartica dostave
|
||||
DeliveryOrder=Narudžba dostave
|
||||
DeliveryOrders=Narudžbe dostave
|
||||
DeliveryDate=Datum dostave
|
||||
DeliveryDateShort=Datum dostave
|
||||
CreateDeliveryOrder=Generiši narudžbu dostave
|
||||
DeliveryStateSaved=Delivery state saved
|
||||
QtyDelivered=Kol. dostavljena
|
||||
SetDeliveryDate=Postavi datum otpremanja
|
||||
ValidateDeliveryReceipt=Potvrdi dostavnicu
|
||||
ValidateDeliveryReceiptConfirm=Jeste li sigurni da želite potvrditi ovu dostavnicu?
|
||||
@ -30,3 +27,4 @@ Recipient=Primalac
|
||||
ErrorStockIsNotEnough=There's not enough stock
|
||||
Shippable=Shippable
|
||||
NonShippable=Not Shippable
|
||||
ShowReceiving=Show delivery receipt
|
||||
|
||||
@ -138,7 +138,7 @@ CountryLS=Lesoto
|
||||
CountryLR=Liberija
|
||||
CountryLY=Libijski
|
||||
CountryLI=Lihtenštajn
|
||||
CountryLT=Litva
|
||||
CountryLT=Lithuania
|
||||
CountryLU=Luksemburg
|
||||
CountryMO=Makao
|
||||
CountryMK=Makedonije, bivše Jugoslavija od
|
||||
@ -290,6 +290,8 @@ CurrencySingXOF=CFA Franak BCEAO
|
||||
CurrencyXPF=CFP franci
|
||||
CurrencySingXPF=CFP franak
|
||||
CurrencyCentSingEUR=cent
|
||||
CurrencyCentINR=paisa
|
||||
CurrencyCentSingINR=paise
|
||||
CurrencyThousandthSingTND=hiljaditi
|
||||
#### Input reasons #####
|
||||
DemandReasonTypeSRC_INTE=Internet
|
||||
|
||||
@ -3,19 +3,12 @@ Donation=Donacija
|
||||
Donations=Donacije
|
||||
DonationRef=Donacija ref.
|
||||
Donor=Donator
|
||||
Donors=Donatori
|
||||
AddDonation=Create a donation
|
||||
NewDonation=Nova donacija
|
||||
DeleteADonation=Delete a donation
|
||||
ConfirmDeleteADonation=Are you sure you want to delete this donation ?
|
||||
ShowDonation=Prikaži donaciju
|
||||
DonationPromise=Obećanje za poklon
|
||||
PromisesNotValid=Nepotvrđena obećanja
|
||||
PromisesValid=Potvrđena obećanja
|
||||
DonationsPaid=Uplaćene donacije
|
||||
DonationsReceived=Primljene donacije
|
||||
PublicDonation=Javne donacije
|
||||
DonationsNumber=Broj donacije
|
||||
DonationsArea=Područje za donacije
|
||||
DonationStatusPromiseNotValidated=Nacrt obećanja
|
||||
DonationStatusPromiseValidated=Potvrđena obećanja
|
||||
@ -27,12 +20,9 @@ DonationTitle=Donation receipt
|
||||
DonationDatePayment=Payment date
|
||||
ValidPromess=Potvrdi obećanje
|
||||
DonationReceipt=Priznanica za donaciju
|
||||
BuildDonationReceipt=Napravi priznanicu
|
||||
DonationsModels=Modeli dokumenata za priznanicu donacije
|
||||
LastModifiedDonations=Zadnje %s izmijenjene donacije
|
||||
SearchADonation=Traži donaciju
|
||||
LastModifiedDonations=Latest %s modified donations
|
||||
DonationRecipient=Primalac donacije
|
||||
ThankYou=Hvala Vam
|
||||
IConfirmDonationReception=Primalac potvrđuje prijem, kao donacija, slijedeći iznos
|
||||
MinimumAmount=Minimum amount is %s
|
||||
FreeTextOnDonations=Free text to show in footer
|
||||
|
||||
@ -1,14 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - ecm
|
||||
DocsMine=Moji dokumenti
|
||||
DocsGenerated=Generisani doumenti
|
||||
DocsElements=Elementi dokumenata
|
||||
DocsThirdParties=Dokumenti subjekata
|
||||
DocsContracts=Dokumenti ugovora
|
||||
DocsProposals=Dokumenti prijedloga
|
||||
DocsOrders=Dokumenti narudžbi
|
||||
DocsInvoices=Dokumenti faktura
|
||||
ECMNbOfDocs=Broj dokumenata u direktoriju
|
||||
ECMNbOfDocsSmall=Br. dok.
|
||||
ECMSection=Direktorij
|
||||
ECMSectionManual=Ručni direktorij
|
||||
ECMSectionAuto=Automatski direktorij
|
||||
@ -18,7 +9,6 @@ ECMSections=Direktoriji
|
||||
ECMRoot=Root
|
||||
ECMNewSection=Novi direktorij
|
||||
ECMAddSection=Dodaj direktorij
|
||||
ECMNewDocument=Novi dokument
|
||||
ECMCreationDate=Datum kreacije
|
||||
ECMNbOfFilesInDir=Broj fajlova u direktoriju
|
||||
ECMNbOfSubDir=Broj poddirektorija
|
||||
@ -28,11 +18,9 @@ ECMArea=Područje za EDM
|
||||
ECMAreaDesc=Područje za EDM (Elektronsko upravljanje dokumentima) vam omogućava da snimite, podijelite ili brzo tražite sve tipove dokumenata u Dolibarr-u.
|
||||
ECMAreaDesc2=* Automatski direktoriji se popunjavaju automatski nakon dodavanja dokumenata sa kartice elementa. <br> * Manuelni direktoriji se mogu koristit za snimanje dokumenata koji nisu povezani za određeni element.
|
||||
ECMSectionWasRemoved=Direktorij <b>%s</b> je obrisan.
|
||||
ECMDocumentsSection=Dokument u direktoriju
|
||||
ECMSearchByKeywords=Traži po ključnim riječima
|
||||
ECMSearchByEntity=Traži po objektu
|
||||
ECMSectionOfDocuments=Direktoriji dokumenata
|
||||
ECMTypeManual=Ručno
|
||||
ECMTypeAuto=Automatski
|
||||
ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
|
||||
ECMDocsByThirdParties=Dokumenti vezani sza subjekte
|
||||
|
||||
@ -6,6 +6,7 @@ NoErrorCommitIsDone=No error, we commit
|
||||
ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
ErrorBadEMail=EMail %s is wrong
|
||||
ErrorBadUrl=Url %s is wrong
|
||||
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
|
||||
ErrorLoginAlreadyExists=Login %s already exists.
|
||||
ErrorGroupAlreadyExists=Group %s already exists.
|
||||
ErrorRecordNotFound=Record not found.
|
||||
@ -16,7 +17,6 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
|
||||
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
|
||||
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
|
||||
ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
|
||||
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
|
||||
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
|
||||
@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code required
|
||||
ErrorCustomerCodeAlreadyUsed=Customer code already used
|
||||
ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorPrefixRequired=Prefix required
|
||||
ErrorUrlNotValid=The website address is incorrect
|
||||
ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
|
||||
ErrorSupplierCodeRequired=Supplier code required
|
||||
ErrorSupplierCodeAlreadyUsed=Supplier code already used
|
||||
ErrorBadParameters=Bad parameters
|
||||
ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
|
||||
ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
|
||||
ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
|
||||
ErrorBadDateFormat=Value '%s' has wrong date format
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorFailedToWriteInDir=Failed to write in directory %s
|
||||
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
|
||||
ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
|
||||
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
|
||||
ErrorFieldsRequired=Some required fields were not filled.
|
||||
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
|
||||
ErrorNoMailDefinedForThisUser=No mail defined for this user
|
||||
@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is
|
||||
ErrorsOnXLines=Errors on <b>%s</b> source record(s)
|
||||
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
|
||||
ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
|
||||
ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
|
||||
ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
|
||||
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
|
||||
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
|
||||
ErrorBadMask=Error on mask
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
|
||||
ErrorBadMaskBadRazMonth=Error, bad reset value
|
||||
ErrorMaxNumberReachForThisMask=Max number reach for this mask
|
||||
ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
|
||||
ErrorSelectAtLeastOne=Error. Select at least one entry.
|
||||
ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
|
||||
ErrorProdIdAlreadyExist=%s is assigned to another third
|
||||
ErrorFailedToSendPassword=Failed to send password
|
||||
ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
|
||||
ErrorPasswordDiffers=Passwords differs, please type them again.
|
||||
ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
|
||||
ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
|
||||
ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
|
||||
@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can b
|
||||
ErrorRecordAlreadyExists=Record already exists
|
||||
ErrorCantReadFile=Failed to read file '%s'
|
||||
ErrorCantReadDir=Failed to read directory '%s'
|
||||
ErrorFailedToFindEntity=Failed to read environment '%s'
|
||||
ErrorBadLoginPassword=Bad value for login or password
|
||||
ErrorLoginDisabled=Your account has been disabled
|
||||
ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
|
||||
@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
ErrorFailedToAddContact=Failed to add contact
|
||||
ErrorDateMustBeBeforeToday=The date can not be greater than today
|
||||
ErrorDateMustBeBeforeToday=The date cannot be greater than today
|
||||
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
|
||||
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
|
||||
ErrorGlobalVariableUpdater5=No global variable selected
|
||||
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
|
||||
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
|
||||
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
|
||||
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
|
||||
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
|
||||
ErrorSavingChanges=An error has ocurred when saving the changes
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
ErrorFileMustHaveFormat=File must have format %s
|
||||
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
|
||||
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
|
||||
WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
|
||||
WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
|
||||
WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
|
||||
WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
|
||||
WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
|
||||
@ -191,8 +184,8 @@ WarningUntilDirRemoved=All security warnings (visible by admin users only) will
|
||||
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
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 (more than %s lines). Please use more filters or set the constant %s to a higher limit.
|
||||
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.
|
||||
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
|
||||
|
||||
@ -18,18 +18,11 @@ ExportableFields=Exportable fields
|
||||
ExportedFields=Exported fields
|
||||
ImportModelName=Import profile name
|
||||
ImportModelSaved=Import profile saved under name <b>%s</b>.
|
||||
ImportableFields=Importable fields
|
||||
ImportedFields=Imported fields
|
||||
DatasetToExport=Dataset to export
|
||||
DatasetToImport=Import file into dataset
|
||||
NoDiscardedFields=No fields in source file are discarded
|
||||
Dataset=Dataset
|
||||
ChooseFieldsOrdersAndTitle=Choose fields order...
|
||||
FieldsOrder=Fields order
|
||||
FieldsTitle=Fields title
|
||||
FieldOrder=Field order
|
||||
FieldTitle=Field title
|
||||
ChooseExportFormat=Choose export format
|
||||
NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
|
||||
AvailableFormats=Available formats
|
||||
LibraryShort=Library
|
||||
@ -45,7 +38,7 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose
|
||||
FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
|
||||
Sheet=Sheet
|
||||
NoImportableData=No importable data (no module with definitions to allow data imports)
|
||||
FileSuccessfullyBuilt=Export file generated
|
||||
FileSuccessfullyBuilt=File generated
|
||||
SQLUsedForExport=SQL Request used to build export file
|
||||
LineId=Id of line
|
||||
LineLabel=Label of line
|
||||
@ -72,13 +65,10 @@ MoveField=Move field column number %s
|
||||
ExampleOfImportFile=Example_of_import_file
|
||||
SaveImportProfile=Save this import profile
|
||||
ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
|
||||
ImportSummary=Import setup summary
|
||||
TablesTarget=Targeted tables
|
||||
FieldsTarget=Targeted fields
|
||||
TableTarget=Targeted table
|
||||
FieldTarget=Targeted field
|
||||
FieldSource=Source field
|
||||
DoNotImportFirstLine=Do not import first line of source file
|
||||
NbOfSourceLines=Number of lines in source file
|
||||
NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
|
||||
RunSimulateImportFile=Launch the import simulation
|
||||
@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
|
||||
CsvOptions=Csv Options
|
||||
Separator=Separator
|
||||
Enclosure=Enclosure
|
||||
SuppliersProducts=Suppliers Products
|
||||
BankCode=Bank code
|
||||
DeskCode=Desk code
|
||||
BankAccountNumber=Account number
|
||||
BankAccountNumberKey=Key
|
||||
SpecialCode=Special code
|
||||
ExportStringFilter=%% allows replacing one or more characters in the text
|
||||
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
|
||||
@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
|
||||
KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
|
||||
## filters
|
||||
SelectFilterFields=If you want to filter on some values, just input values here.
|
||||
FilterableFields=Filterable Fields
|
||||
FilteredFields=Filtered fields
|
||||
FilteredFieldsValues=Value for filter
|
||||
FormatControlRule=Format control rule
|
||||
|
||||
@ -4,7 +4,6 @@ EMailSupport=Email podrška
|
||||
RemoteControlSupport=Online uživo / daljinska podrška
|
||||
OtherSupport=Druge podrške
|
||||
ToSeeListOfAvailableRessources=Za kontaktirati/vidjeti dosupne resurse:
|
||||
ClickHere=Klikni ovdje
|
||||
HelpCenter=Centar za pomoć
|
||||
DolibarrHelpCenter=Dolibarr pomoć u centri za podršku
|
||||
ToGoBackToDolibarr=U suprotnom, klikni <a href="%s">ovdje za korištenje Dolibarr</a>
|
||||
@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Ponekad, nema dostupnih kompanija kada tražite, zato
|
||||
BackToHelpCenter=U suprotnom, kliknite ovdje <a href="%s">da idete nazad na centralnu početnu stranicu</a>.
|
||||
LinkToGoldMember=Možete pozvati jednog od unaprijed izabranih Dolibarr trenera za vas jezik (%s) klikom na Widget (statusi i maksimalne cijene su automatski ažurirani)
|
||||
PossibleLanguages=Podržani jezici
|
||||
MakeADonation=Pomozite Dolibarr projektu, donirajte
|
||||
SubscribeToFoundation=Pomozite dolibar projekti, pretplatite se fondaciji
|
||||
SeeOfficalSupport=Za oficijelnu Dolibarr podršku za vaš jezik: <br><b><a href="%s" target="_blank">%s</a></b>
|
||||
|
||||
@ -5,8 +5,6 @@ CPTitreMenu=Leaves
|
||||
MenuReportMonth=Mjesečni izvještaj
|
||||
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.
|
||||
AddCP=Make a leave request
|
||||
DateDebCP=Datum početka
|
||||
DateFinCP=Datum završetka
|
||||
@ -23,31 +21,26 @@ DescCP=Opis
|
||||
SendRequestCP=Create leave request
|
||||
DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
|
||||
MenuConfCP=Balance of leaves
|
||||
UpdateAllCP=Update the leaves
|
||||
SoldeCPUser=Leaves balance is <b>%s</b> days.
|
||||
ErrorEndDateCP=Datum završetka mora biti poslije datuma početka.
|
||||
ErrorSQLCreateCP=Desila se SQL greška prilikom kreiranja:
|
||||
ErrorIDFicheCP=An error has occurred, the leave request does not exist.
|
||||
ReturnCP=Vrati se na prethodnu stranicu
|
||||
ErrorUserViewCP=You are not authorized to read this leave request.
|
||||
InfosCP=Information of the leave request
|
||||
InfosWorkflowCP=Workflow informacija
|
||||
RequestByCP=Zahtjev poslao
|
||||
TitreRequestCP=Leave request
|
||||
NbUseDaysCP=Number of days of vacation consumed
|
||||
EditCP=Izmjena
|
||||
DeleteCP=Obrisati
|
||||
ActionValidCP=Potvrdi
|
||||
ActionRefuseCP=Odbij
|
||||
ActionCancelCP=Poništi
|
||||
StatutCP=Status
|
||||
SendToValidationCP=Posalji na potvrđivanje
|
||||
TitleDeleteCP=Delete the leave request
|
||||
ConfirmDeleteCP=Confirm the deletion of this leave request?
|
||||
ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
|
||||
CantCreateCP=You don't have the right to make leave requests.
|
||||
InvalidValidatorCP=You must choose an approbator to your leave request.
|
||||
CantUpdate=You cannot update this leave request.
|
||||
NoDateDebut=Morate odabrati datum početka.
|
||||
NoDateFin=Morate odabrati datum završetka.
|
||||
ErrorDureeCP=Your leave request does not contain working day.
|
||||
@ -77,56 +70,20 @@ UserUpdateCP=Za korisnika
|
||||
PrevSoldeCP=Prethodno stanje
|
||||
NewSoldeCP=Novo stanje
|
||||
alreadyCPexist=A leave request has already been done on this period.
|
||||
UserName=Naziv
|
||||
FirstDayOfHoliday=First day of vacation
|
||||
LastDayOfHoliday=Last day of vacation
|
||||
BoxTitleLastLeaveRequests=Last %s modified leave requests
|
||||
BoxTitleLastLeaveRequests=Latest %s modified leave requests
|
||||
HolidaysMonthlyUpdate=Mjesečno ažuriranje
|
||||
ManualUpdate=Ručno ažuriranje
|
||||
HolidaysCancelation=Leave request cancelation
|
||||
|
||||
## Configuration du Module ##
|
||||
ConfCP=Configuration of leave request module
|
||||
DescOptionCP=Opis opcije
|
||||
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
|
||||
LastUpdateCP=Latest automatic update of leaves allocation
|
||||
MonthOfLastMonthlyUpdate=Month of latest 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>.
|
||||
DelayForSubmitCP=Deadline to make a leave requests
|
||||
AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
|
||||
AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
|
||||
AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
|
||||
nbUserCP=Number of users supported in the module Leaves
|
||||
nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
|
||||
nbHolidayEveryMonthCP=Number of leave days added every month
|
||||
Module27130Name= Management of leave requests
|
||||
Module27130Desc= Management of leave requests
|
||||
TitleOptionMainCP=Main settings of leave request
|
||||
TitleOptionEventCP=Settings of leave requets for events
|
||||
ValidEventCP=Potvrdi
|
||||
UpdateEventCP=Ažuriraj događaje
|
||||
CreateEventCP=Kreiraj
|
||||
NameEventCP=Naziv događaja
|
||||
OkCreateEventCP=Dodavanje događaja uspješno.
|
||||
ErrorCreateEventCP=Greška pri kreiranju događaja.
|
||||
UpdateEventOkCP=Ažuriranje događaja uspješno.
|
||||
ErrorUpdateEventCP=Greška pri ažuriranju događaja.
|
||||
DeleteEventCP=Obriši događaj
|
||||
DeleteEventOkCP=Događaj je obrisan.
|
||||
ErrorDeleteEventCP=Greška pri brisanju događaja.
|
||||
TitleDeleteEventCP=Obrisati izuzetno odsustvo
|
||||
TitleCreateEventCP=Kreiraj izuzetno odsustvo
|
||||
TitleUpdateEventCP=Izmijeni ili obriši izuzetno odsustvo
|
||||
DeleteEventOptionCP=Obriši
|
||||
UpdateEventOptionCP=Ažuriraj
|
||||
ErrorMailNotSend=Desila se greška prilikom slanja emaila:
|
||||
NoCPforMonth=Nema odsustva za ovaj mjesec.
|
||||
nbJours=Broj dana
|
||||
TitleAdminCP=Configuration of Leaves
|
||||
NoticePeriod=Notice period
|
||||
#Messages
|
||||
HolidaysToValidate=Validate leave requests
|
||||
@ -139,8 +96,6 @@ 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.
|
||||
NewByMonth=Added per month
|
||||
Affect=Followed by a counter
|
||||
FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
|
||||
NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
|
||||
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
|
||||
|
||||
@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
|
||||
DictionaryDepartment=HRM - Department list
|
||||
DictionaryFunction=HRM - Function list
|
||||
# Module
|
||||
ListOfEmployees=List of employees
|
||||
Employees=Employees
|
||||
Employee=Employee
|
||||
Employe=Employe
|
||||
NewEmployee=New employee
|
||||
EmployeeCard=Employee card
|
||||
|
||||
@ -1,7 +1,3 @@
|
||||
Module62000Name=Incoterm
|
||||
Module62000Desc=Add features to manage Incoterm
|
||||
IncotermLabel=Incoterms
|
||||
IncotermSetupTitle1=Feature
|
||||
IncotermSetupTitle2=Status
|
||||
IncotermSetup=Setup of module Incoterm
|
||||
IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
|
||||
|
||||
@ -1,9 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - install
|
||||
InstallEasy=Just follow the instructions step by step.
|
||||
MiscellaneousChecks=Prerequisites check
|
||||
DolibarrWelcome=Welcome to Dolibarr
|
||||
ConfFileExists=Configuration file <b>%s</b> exists.
|
||||
ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist !
|
||||
ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
|
||||
ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
|
||||
ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
|
||||
@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Failed to create database '%s'.
|
||||
ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
|
||||
ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
|
||||
ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
|
||||
WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
|
||||
ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
|
||||
ErrorDatabaseAlreadyExists=Database '%s' already exists.
|
||||
IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
|
||||
IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
|
||||
WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
|
||||
PHPVersion=PHP Version
|
||||
YouCanContinue=You can continue...
|
||||
License=Using license
|
||||
ConfigurationFile=Configuration file
|
||||
WebPagesDirectory=Directory where web pages are stored
|
||||
@ -43,7 +39,6 @@ URLRoot=URL Root
|
||||
ForceHttps=Force secure connections (https)
|
||||
CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
|
||||
DolibarrDatabase=Dolibarr Database
|
||||
DatabaseChoice=Database choice
|
||||
DatabaseType=Database type
|
||||
DriverType=Driver type
|
||||
Server=Server
|
||||
@ -63,7 +58,6 @@ CheckToCreateUser=Check box if database owner does not exist and must be created
|
||||
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
|
||||
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
|
||||
SaveConfigurationFile=Save values
|
||||
ConfigurationSaving=Saving configuration file
|
||||
ServerConnection=Server connection
|
||||
DatabaseCreation=Database creation
|
||||
UserCreation=User creation
|
||||
@ -82,7 +76,7 @@ SetupEnd=End of setup
|
||||
SystemIsInstalled=This installation is complete.
|
||||
SystemIsUpgraded=Dolibarr has been upgraded successfully.
|
||||
YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
|
||||
AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
|
||||
AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
|
||||
GoToDolibarr=Go to Dolibarr
|
||||
GoToSetupArea=Go to Dolibarr (setup area)
|
||||
MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
|
||||
@ -93,9 +87,7 @@ LoginAlreadyExists=Already exists
|
||||
DolibarrAdminLogin=Dolibarr admin login
|
||||
AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
|
||||
WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
|
||||
ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
|
||||
FunctionNotAvailableInThisPHP=Not available on this PHP
|
||||
MigrateScript=Migration script
|
||||
ChoosedMigrateScript=Choose migration script
|
||||
DataMigration=Data migration
|
||||
DatabaseMigration=Structure database migration
|
||||
@ -113,22 +105,12 @@ AlreadyDone=Already migrated
|
||||
DatabaseVersion=Database version
|
||||
ServerVersion=Database server version
|
||||
YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
|
||||
CharsetChoice=Character set choice
|
||||
CharacterSetClient=Character set used for generated HTML web pages
|
||||
CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
|
||||
DBSortingCollation=Character sorting order
|
||||
DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
|
||||
CharacterSetDatabase=Character set for database
|
||||
CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
|
||||
YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
|
||||
YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
|
||||
BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
|
||||
OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
|
||||
RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
|
||||
KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
|
||||
KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
FieldRenamed=Field renamed
|
||||
IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
|
||||
ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
|
||||
@ -159,7 +141,7 @@ MigrationSupplierOrder=Data migration for supplier's orders
|
||||
MigrationProposal=Data migration for commercial proposals
|
||||
MigrationInvoice=Data migration for customer's invoices
|
||||
MigrationContract=Data migration for contracts
|
||||
MigrationSuccessfullUpdate=Upgrade successful
|
||||
MigrationSuccessfullUpdate=Upgrade successfull
|
||||
MigrationUpdateFailed=Failed upgrade process
|
||||
MigrationRelationshipTables=Data migration for relationship tables (%s)
|
||||
MigrationPaymentsUpdate=Payment data correction
|
||||
@ -173,7 +155,7 @@ MigrationContractsLineCreation=Create contract line for contract ref %s
|
||||
MigrationContractsNothingToUpdate=No more things to do
|
||||
MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
|
||||
MigrationContractsEmptyDatesUpdate=Contract empty date correction
|
||||
MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
|
||||
MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
|
||||
MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
|
||||
MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
|
||||
MigrationContractsInvalidDatesUpdate=Bad value date contract correction
|
||||
@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting
|
||||
MigrationContractsInvalidDatesNumber=%s contracts modified
|
||||
MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
|
||||
MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
|
||||
MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
|
||||
MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
|
||||
MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
|
||||
MigrationReopeningContracts=Open contract closed by error
|
||||
MigrationReopenThisContract=Reopen contract %s
|
||||
@ -205,3 +187,4 @@ MigrationEvents=Migration of events to add event owner into assignement table
|
||||
MigrationReloadModule=Reload module %s
|
||||
ShowNotAvailableOptions=Show not available options
|
||||
HideNotAvailableOptions=Hide not available options
|
||||
ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
|
||||
|
||||
@ -5,12 +5,10 @@ InterventionCard=Kartica intervencija
|
||||
NewIntervention=Nova intervencija
|
||||
AddIntervention=Create intervention
|
||||
ListOfInterventions=Lista intervencija
|
||||
EditIntervention=Izimijeni intervenciju
|
||||
ActionsOnFicheInter=Akcije na intervencijama
|
||||
LastInterventions=Zadnjih %s intervencija
|
||||
LastInterventions=Latest %s interventions
|
||||
AllInterventions=Sve intervencije
|
||||
CreateDraftIntervention=Kreiraj nacrt
|
||||
CustomerDoesNotHavePrefix=Kupac nema prefiks
|
||||
InterventionContact=Kontakt za intervenciju
|
||||
DeleteIntervention=Obriši intervenciju
|
||||
ValidateIntervention=Potvrdi intervenciju
|
||||
@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Intervencije i tekstovi intervencija
|
||||
InterventionClassifyBilled=Classify "Billed"
|
||||
InterventionClassifyUnBilled=Classify "Unbilled"
|
||||
StatusInterInvoiced=Fakturisano
|
||||
RelatedInterventions=Povezane intervencije
|
||||
ShowIntervention=Prikaži intervenciju
|
||||
SendInterventionRef=Submission of intervention %s
|
||||
SendInterventionByMail=Send intervention by Email
|
||||
@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
|
||||
InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
|
||||
InterventionSentByEMail=Intervention %s sent by EMail
|
||||
InterventionDeletedInDolibarr=Intervention %s deleted
|
||||
SearchAnIntervention=Search an intervention
|
||||
InterventionsArea=Interventions area
|
||||
DraftFichinter=Draft interventions
|
||||
LastModifiedInterventions=Last %s modified interventions
|
||||
LastModifiedInterventions=Latest %s modified interventions
|
||||
##### Types de contacts #####
|
||||
TypeContact_fichinter_internal_INTERREPFOLL=Predstavnik koji kontroliše intervenciju
|
||||
TypeContact_fichinter_internal_INTERVENING=Serviser
|
||||
TypeContact_fichinter_external_BILLING=Kontakt kupca za fakturianje
|
||||
TypeContact_fichinter_external_CUSTOMER=Kontakt kupca za kontrolu
|
||||
# Modele numérotation
|
||||
ArcticNumRefModelDesc1=Opšti model broja
|
||||
ArcticNumRefModelError=Neuspjelo aktiviranje
|
||||
PacificNumRefModelDesc1=Vratiti broj sa formatom %syymm-nnnn, gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0.
|
||||
PacificNumRefModelError=Kartica intervencije koja počinje sa $syymm već postoji i nije kompatibilna sa ovim modelom nizda. Odstrani ili promijeni da bi se modul mogao aktivirati.
|
||||
PrintProductsOnFichinter=Isprintaj proizvode sa kartice intervencije
|
||||
PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
|
||||
PrintProductsOnFichinterDetails=interventions generated from orders
|
||||
InterventionStatistics=Statistics of interventions
|
||||
NbOfinterventions=Nb of intervention cards
|
||||
|
||||
@ -2,28 +2,22 @@
|
||||
DomainPassword=Šifra za domenu
|
||||
YouMustChangePassNextLogon=Šifra za korisnika <b>%s</b> na domeni <b>%s</b> mora biti promijenjena.
|
||||
UserMustChangePassNextLogon=Korisnik mora promijeniti šifru na domeni %s
|
||||
LdapUacf_NORMAL_ACCOUNT=Korisnički račun
|
||||
LdapUacf_DONT_EXPIRE_PASSWORD=Šifra nikada ne ističe
|
||||
LdapUacf_ACCOUNTDISABLE=Račun je onemogućen na domeni %s
|
||||
# LDAPInformationsForThisContact=Information in LDAP database for this contact
|
||||
# LDAPInformationsForThisUser=Information in LDAP database for this user
|
||||
# LDAPInformationsForThisGroup=Information in LDAP database for this group
|
||||
# LDAPInformationsForThisMember=Information in LDAP database for this member
|
||||
# LDAPAttribute=LDAP attribute
|
||||
# LDAPAttributes=LDAP attributes
|
||||
# LDAPCard=LDAP card
|
||||
# LDAPRecordNotFound=Record not found in LDAP database
|
||||
# LDAPUsers=Users in LDAP database
|
||||
# LDAPGroups=Groups in LDAP database
|
||||
# LDAPFieldStatus=Status
|
||||
# LDAPFieldFirstSubscriptionDate=First subscription date
|
||||
# LDAPFieldFirstSubscriptionAmount=First subscription amount
|
||||
# LDAPFieldLastSubscriptionDate=Last subscription date
|
||||
# LDAPFieldLastSubscriptionAmount=Last subscription amount
|
||||
# SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
|
||||
# UserSynchronized=User synchronized
|
||||
# GroupSynchronized=Group synchronized
|
||||
# MemberSynchronized=Member synchronized
|
||||
# ContactSynchronized=Contact synchronized
|
||||
# ForceSynchronize=Force synchronizing Dolibarr -> LDAP
|
||||
# ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
|
||||
LDAPInformationsForThisContact=Information in LDAP database for this contact
|
||||
LDAPInformationsForThisUser=Information in LDAP database for this user
|
||||
LDAPInformationsForThisGroup=Information in LDAP database for this group
|
||||
LDAPInformationsForThisMember=Information in LDAP database for this member
|
||||
LDAPAttributes=LDAP attributes
|
||||
LDAPCard=LDAP card
|
||||
LDAPRecordNotFound=Record not found in LDAP database
|
||||
LDAPUsers=Users in LDAP database
|
||||
LDAPFieldStatus=Status
|
||||
LDAPFieldFirstSubscriptionDate=First subscription date
|
||||
LDAPFieldFirstSubscriptionAmount=First subscription amount
|
||||
LDAPFieldLastSubscriptionDate=Last subscription date
|
||||
LDAPFieldLastSubscriptionAmount=Last subscription amount
|
||||
UserSynchronized=User synchronized
|
||||
GroupSynchronized=Group synchronized
|
||||
MemberSynchronized=Member synchronized
|
||||
ContactSynchronized=Contact synchronized
|
||||
ForceSynchronize=Force synchronizing Dolibarr -> LDAP
|
||||
ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
|
||||
|
||||
@ -5,27 +5,23 @@ NewLoan=New Loan
|
||||
ShowLoan=Show Loan
|
||||
PaymentLoan=Loan payment
|
||||
ShowLoanPayment=Show Loan Payment
|
||||
Capital=Capital
|
||||
LoanCapital=Capital
|
||||
Insurance=Insurance
|
||||
Interest=Interest
|
||||
Nbterms=Number of terms
|
||||
LoanAccountancyCapitalCode=Accountancy code capital
|
||||
LoanAccountancyInsuranceCode=Accountancy code insurance
|
||||
LoanAccountancyInterestCode=Accountancy code interest
|
||||
LoanPayment=Loan payment
|
||||
ConfirmDeleteLoan=Confirm deleting this loan
|
||||
LoanDeleted=Loan Deleted Successfully
|
||||
ConfirmPayLoan=Confirm classify paid this loan
|
||||
LoanPaid=Loan Paid
|
||||
ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
|
||||
ErrorLoanLength=Loan length has to be numeric and greater than zero.
|
||||
ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
|
||||
# Calc
|
||||
LoanCalc=Bank Loans Calculator
|
||||
PurchaseFinanceInfo=Purchase & Financing Information
|
||||
SalePriceOfAsset=Sale Price of Asset
|
||||
PercentageDown=Percentage Down
|
||||
LengthOfMortgage=Length of Mortgage
|
||||
LengthOfMortgage=Duration of loan
|
||||
AnnualInterestRate=Annual Interest Rate
|
||||
ExplainCalculations=Explain Calculations
|
||||
ShowMeCalculationsAndAmortization=Show me the calculations and amortization
|
||||
@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
|
||||
AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
|
||||
Totalsforyear=Totals for year
|
||||
MonthlyPayment=Monthly Payment
|
||||
LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
|
||||
LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
|
||||
GoToInterest=%s will go towards INTEREST
|
||||
GoToPrincipal=%s will go towards PRINCIPAL
|
||||
YouWillSpend=You will spend %s on your house in year %s
|
||||
YouWillSpend=You will spend %s in year %s
|
||||
# Admin
|
||||
ConfigLoan=Configuration of the module loan
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
|
||||
|
||||
@ -1,27 +1,27 @@
|
||||
# Dolibarr language file - Source file is en_US - mailmanspip
|
||||
# MailmanSpipSetup=Mailman and SPIP module Setup
|
||||
# MailmanTitle=Mailman mailing list system
|
||||
# TestSubscribe=To test subscription to Mailman lists
|
||||
# TestUnSubscribe=To test unsubscribe from Mailman lists
|
||||
# MailmanCreationSuccess=Subscription test was executed succesfully
|
||||
# MailmanDeletionSuccess=Unsubscription test was executed succesfully
|
||||
# SynchroMailManEnabled=A Mailman update will be performed
|
||||
# SynchroSpipEnabled=A Spip update will be performed
|
||||
# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
|
||||
# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
|
||||
# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
|
||||
# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
|
||||
# SPIPTitle=SPIP Content Management System
|
||||
# DescADHERENT_SPIP_SERVEUR=SPIP Server
|
||||
# DescADHERENT_SPIP_DB=SPIP database name
|
||||
# DescADHERENT_SPIP_USER=SPIP database login
|
||||
# DescADHERENT_SPIP_PASS=SPIP database password
|
||||
# AddIntoSpip=Add into SPIP
|
||||
# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
|
||||
# AddIntoSpipError=Failed to add the user in SPIP
|
||||
# DeleteIntoSpip=Remove from SPIP
|
||||
# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
|
||||
# DeleteIntoSpipError=Failed to suppress the user from SPIP
|
||||
# SPIPConnectionFailed=Failed to connect to SPIP
|
||||
# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
|
||||
# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
|
||||
MailmanSpipSetup=Mailman and SPIP module Setup
|
||||
MailmanTitle=Mailman mailing list system
|
||||
TestSubscribe=To test subscription to Mailman lists
|
||||
TestUnSubscribe=To test unsubscribe from Mailman lists
|
||||
MailmanCreationSuccess=Subscription test was executed successfully
|
||||
MailmanDeletionSuccess=Unsubscription test was executed successfully
|
||||
SynchroMailManEnabled=A Mailman update will be performed
|
||||
SynchroSpipEnabled=A Spip update will be performed
|
||||
DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
|
||||
DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
|
||||
DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
|
||||
DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
|
||||
SPIPTitle=SPIP Content Management System
|
||||
DescADHERENT_SPIP_SERVEUR=SPIP Server
|
||||
DescADHERENT_SPIP_DB=SPIP database name
|
||||
DescADHERENT_SPIP_USER=SPIP database login
|
||||
DescADHERENT_SPIP_PASS=SPIP database password
|
||||
AddIntoSpip=Add into SPIP
|
||||
AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
|
||||
AddIntoSpipError=Failed to add the user in SPIP
|
||||
DeleteIntoSpip=Remove from SPIP
|
||||
DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
|
||||
DeleteIntoSpipError=Failed to suppress the user from SPIP
|
||||
SPIPConnectionFailed=Failed to connect to SPIP
|
||||
SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
|
||||
SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
|
||||
|
||||
@ -1,11 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - mails
|
||||
Mailing=E-pošta
|
||||
EMailing=E-pošta
|
||||
Mailings=E-pošte
|
||||
EMailings=E-pošte
|
||||
AllEMailings=Sva e-pošta
|
||||
MailCard=Kartica e-pošte
|
||||
MailTargets=Mete
|
||||
MailRecipients=Primaoci
|
||||
MailRecipient=Primalac
|
||||
MailTitle=Opis
|
||||
@ -27,16 +25,11 @@ ResetMailing=Ponovo pošalji e-poštu
|
||||
DeleteMailing=Obriši e-poštu
|
||||
DeleteAMailing=Brisanje e-pošte
|
||||
PreviewMailing=Pregledati e-poštu
|
||||
PrepareMailing=Pripremiti e-poštu
|
||||
CreateMailing=Kreirati e-poštu
|
||||
MailingDesc=Ova stranica omogućava slanje e-pošte grupi ljudi
|
||||
MailingResult=Rezultati slanja e-pošte
|
||||
TestMailing=Testirati slanje
|
||||
ValidMailing=Potvrdi e-poštu
|
||||
ApproveMailing=Odobri e-poštu
|
||||
MailingStatusDraft=Nacrt
|
||||
MailingStatusValidated=Potvrđeno
|
||||
MailingStatusApproved=Odobreno
|
||||
MailingStatusSent=Poslano
|
||||
MailingStatusSentPartialy=Poslano djelimično
|
||||
MailingStatusSentCompletely=Poslano poptuno
|
||||
@ -45,7 +38,6 @@ MailingStatusNotSent=Nije poslano
|
||||
MailSuccessfulySent=E-pošta uspješno poslana (od %s do %s)
|
||||
MailingSuccessfullyValidated=E-pošta uspješno potvrđena
|
||||
MailUnsubcribe=Ispisati se
|
||||
Unsuscribe=Ispisati se
|
||||
MailingStatusNotContact=Nemoj kontaktirati više
|
||||
MailingStatusReadAndUnsubscribe=Read and unsubscribe
|
||||
ErrorMailRecipientIsEmpty=Primalac e-pošte je prazan
|
||||
@ -53,12 +45,10 @@ WarningNoEMailsAdded=Nema nove e-pošte za dodati na listu primaoca.
|
||||
ConfirmValidMailing=Jeste li sigurni da želite potvrditi ovu e-poštu?
|
||||
ConfirmResetMailing=Upozorenje, ponovnom inicijalizacijom e-pošte <b>%s</b>, omogućavate ponovno masovno slanje e-pošte. Jeste li sigurni da je ovo ono što želite?
|
||||
ConfirmDeleteMailing=Jeste li sigurni da želite obrisati ovu e-poštu?
|
||||
NbOfRecipients=Broj primaoca
|
||||
NbOfUniqueEMails=Broj jedinstvenih e-pošta
|
||||
NbOfEMails=Broj e-pošta
|
||||
TotalNbOfDistinctRecipients=Broj posebnih primaoca
|
||||
NoTargetYet=Nema definisanih primaoca (Idi na tab 'Primaoci')
|
||||
AddRecipients=Dodao primaoce
|
||||
RemoveRecipient=Ukloni primaoca
|
||||
CommonSubstitutions=Zajedničke zamjene
|
||||
YouCanAddYourOwnPredefindedListHere=Da bi ste kreirali modul selektor e-pošte , pogledajte htdocs/core/modules/mailings/README.
|
||||
@ -70,41 +60,22 @@ CloneEMailing=Kloniraj e-poštu
|
||||
ConfirmCloneEMailing=Jeste li sigurni da želite da klonirati ovu e-poštu?
|
||||
CloneContent=Kloniraj poruku
|
||||
CloneReceivers=Kloniraj primaoce
|
||||
DateLastSend=Datum zadnjeg slanja
|
||||
DateLastSend=Date of latest sending
|
||||
DateSending=Datum slanja
|
||||
SentTo=Poslano na <b>%s</b>
|
||||
MailingStatusRead=Pročitaj
|
||||
CheckRead=Pročitaj potvrdu
|
||||
YourMailUnsubcribeOK=E-pošta <b>%s</b> je uspješno ispisana sa liste e-pošte
|
||||
MailtoEMail=Hyper link na e-poštu
|
||||
ActivateCheckRead=Dozvoli korištenje "Ispiši se" linka
|
||||
ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
|
||||
EMailSentToNRecipients=E-pošta poslana %s primaocima
|
||||
XTargetsAdded=<b>%s</b> recipients added into target list
|
||||
EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
|
||||
OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
|
||||
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
|
||||
SendRemind=Send reminder by EMails
|
||||
RemindSent=%s reminder(s) sent
|
||||
AllRecipientSelected=All thirdparties selected and if an email is set.
|
||||
NoRemindSent=No EMail reminder sent
|
||||
ResultOfMailSending=Result of mass EMail sending
|
||||
NbSelected=Nb selected
|
||||
NbIgnored=Nb ignored
|
||||
NbSent=Nb sent
|
||||
|
||||
# Libelle des modules de liste de destinataires mailing
|
||||
MailingModuleDescContactCompanies=Kontakti/Adrese za subjekte (kupac, mogući klijent, dobavljač, ...)
|
||||
MailingModuleDescDolibarrUsers=Dolibarr korisnici
|
||||
MailingModuleDescFundationMembers=Članovi fondacije sa e-poštom
|
||||
MailingModuleDescEmailsFromFile=E-pošta iz tekst fajlova (email:lastname;firstname;other)
|
||||
MailingModuleDescEmailsFromUser=E-pošta iz korisničkog unosa (email:lastname;firstname;other)
|
||||
MailingModuleDescContactsCategories=Subjekt (po kategoriji)
|
||||
MailingModuleDescDolibarrContractsLinesExpired=Subjekti sa isteklim stavkama ugovora
|
||||
MailingModuleDescContactsByCompanyCategory=Kontakti/adrese subjekata (po kategoriji subjekata)
|
||||
MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
|
||||
MailingModuleDescMembersCategories=Članovi fondacije (po kategorijama)
|
||||
MailingModuleDescContactsByFunction=Kontakti/adrese subjekata (po poziciji/funkciji)
|
||||
LineInFile=Linija %s u fajlu
|
||||
RecipientSelectionModules=Definisani zahtjevi za odabir primaoca
|
||||
MailSelectedRecipients=Odabrani primaoci
|
||||
@ -116,7 +87,6 @@ MailNoChangePossible=Primaoci za potvrđenu e-poštu ne mogu biti promijenjeni
|
||||
SearchAMailing=Traži e-poštu
|
||||
SendMailing=Pošalji e-poštu
|
||||
SendMail=Pošalji e-mail
|
||||
SentBy=Poslano od
|
||||
MailingNeedCommand=Iz sigurnosnih razloga, slanje e-pošte je bolje kada se vrši sa komandne lnije. Ako imate pristup, pitajte vašeg server administratora da pokrene slijedeću liniju za slanje e-pošte svim primaocima:
|
||||
MailingNeedCommand2=Možete ih poslati online dodavanjem parametra MAILING_LIMIT_SENDBYWEB sa vrijednosti za maksimalni broj e-mailova koje želite poslati po sesiji. Za ovo idite na Početna - Postavke - Ostalo
|
||||
ConfirmSendingEmailing=Ako ne možete ili preferirate slanje preko www pretraživača, molim potvrdite da ste sigurni da želite poslati e-poštu sa vašeg pretraživača?
|
||||
@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
|
||||
MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
|
||||
YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
|
||||
NbOfTargetedContacts=Current number of targeted contact emails
|
||||
MailAdvTargetRecipients=Recipients (advanced selection)
|
||||
AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
|
||||
AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
|
||||
AdvTgtSearchIntHelp=Use interval to select int or float value
|
||||
AdvTgtMinVal=Minimum value
|
||||
AdvTgtMaxVal=Maximum value
|
||||
AdvTgtSearchDtHelp=Use interval to select date value
|
||||
AdvTgtStartDt=Start dt.
|
||||
AdvTgtEndDt=End dt.
|
||||
AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
|
||||
AdvTgtTypeOfIncude=Type of targeted email
|
||||
AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
|
||||
AddAll=Add all
|
||||
RemoveAll=Remove all
|
||||
ItemsCount=Item(s)
|
||||
AdvTgtNameTemplate=Filter name
|
||||
AdvTgtAddContact=Add emails according to criterias
|
||||
AdvTgtLoadFilter=Load filter
|
||||
AdvTgtDeleteFilter=Delete filter
|
||||
AdvTgtSaveFilter=Save filter
|
||||
AdvTgtCreateFilter=Create filter
|
||||
AdvTgtOrCreateNewFilter=Name of new filter
|
||||
NoContactWithCategoryFound=No contact/address with a category found
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
|
||||
|
||||
@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
|
||||
AvailableVariables=Available substitution variables
|
||||
NoTranslation=No translation
|
||||
NoRecordFound=No record found
|
||||
NotEnoughDataYet=Not enough data
|
||||
NoError=No error
|
||||
Error=Error
|
||||
Errors=Errors
|
||||
@ -35,8 +36,8 @@ ErrorFieldRequired=Field '%s' is required
|
||||
ErrorFieldFormat=Field '%s' has a bad value
|
||||
ErrorFileDoesNotExists=File %s does not exist
|
||||
ErrorFailedToOpenFile=Failed to open file %s
|
||||
ErrorCanNotCreateDir=Can not create dir %s
|
||||
ErrorCanNotReadDir=Can not read dir %s
|
||||
ErrorCanNotCreateDir=Cannot create dir %s
|
||||
ErrorCanNotReadDir=Cannot read dir %s
|
||||
ErrorConstantNotDefined=Parameter %s not defined
|
||||
ErrorUnknown=Unknown error
|
||||
ErrorSQL=SQL Error
|
||||
@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Logo file '%s' was not found
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
|
||||
ErrorGoToModuleSetup=Go to Module setup to fix this
|
||||
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
|
||||
ErrorAttachedFilesDisabled=File attaching is disabled on this server
|
||||
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
|
||||
ErrorInternalErrorDetected=Error detected
|
||||
ErrorNoRequestRan=No request ran
|
||||
ErrorWrongHostParameter=Wrong host parameter
|
||||
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
|
||||
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
|
||||
@ -68,18 +67,15 @@ SelectDate=Select a date
|
||||
SeeAlso=See also %s
|
||||
SeeHere=See here
|
||||
BackgroundColorByDefault=Default background color
|
||||
FileNotUploaded=The file was not uploaded
|
||||
FileUploaded=The file was successfully uploaded
|
||||
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
|
||||
NbOfEntries=Nb of entries
|
||||
GoToWikiHelpPage=Read online help (need Internet access)
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Read help
|
||||
RecordSaved=Record saved
|
||||
RecordDeleted=Record deleted
|
||||
LevelOfFeature=Level of features
|
||||
NotDefined=Not defined
|
||||
DefinedAndHasThisValue=Defined and value to
|
||||
IsNotDefined=undefined
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
|
||||
Administrator=Administrator
|
||||
Undefined=Undefined
|
||||
@ -93,12 +89,11 @@ ConnectedSince=Connected since
|
||||
AuthenticationMode=Authentification mode
|
||||
RequestedUrl=Requested Url
|
||||
DatabaseTypeManager=Database type manager
|
||||
RequestLastAccess=Request for last database access
|
||||
RequestLastAccessInError=Request for last database access in error
|
||||
ReturnCodeLastAccessInError=Return code for last database access in error
|
||||
InformationLastAccessInError=Information for last database access in error
|
||||
RequestLastAccessInError=Latest database access request error
|
||||
ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr has detected a technical error
|
||||
InformationToHelpDiagnose=This is information that can help diagnostic
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic
|
||||
MoreInformation=More information
|
||||
TechnicalInformation=Technical information
|
||||
TechnicalID=Technical ID
|
||||
@ -114,11 +109,11 @@ Yes=Yes
|
||||
no=no
|
||||
No=No
|
||||
All=All
|
||||
Alls=All
|
||||
Home=Home
|
||||
Help=Help
|
||||
OnlineHelp=Online help
|
||||
PageWiki=Wiki page
|
||||
MediaBrowser=Media browser
|
||||
Always=Always
|
||||
Never=Never
|
||||
Under=under
|
||||
@ -135,11 +130,10 @@ Disabled=Disabled
|
||||
Add=Add
|
||||
AddLink=Add link
|
||||
RemoveLink=Remove link
|
||||
AddToDraft=Add to draft
|
||||
Update=Update
|
||||
AddActionToDo=Add event to do
|
||||
AddActionDone=Add event done
|
||||
Close=Close
|
||||
Close2=Close
|
||||
CloseBox=Remove widget from your dashboard
|
||||
Confirm=Confirm
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
|
||||
Delete=Delete
|
||||
@ -173,7 +167,6 @@ Upload=Send file
|
||||
ToLink=Link
|
||||
Select=Select
|
||||
Choose=Choose
|
||||
ChooseLangage=Please choose your language
|
||||
Resize=Resize
|
||||
Recenter=Recenter
|
||||
Author=Author
|
||||
@ -184,13 +177,11 @@ Groups=Groups
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Password
|
||||
PasswordRetype=Retype your password
|
||||
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
|
||||
Name=Name
|
||||
Person=Person
|
||||
Parameter=Parameter
|
||||
Parameters=Parameters
|
||||
Value=Value
|
||||
GlobalValue=Global value
|
||||
PersonalValue=Personal value
|
||||
NewValue=New value
|
||||
CurrentValue=Current value
|
||||
@ -199,7 +190,6 @@ Type=Type
|
||||
Language=Language
|
||||
MultiLanguage=Multi-language
|
||||
Note=Note
|
||||
CurrentNote=Current note
|
||||
Title=Title
|
||||
Label=Label
|
||||
RefOrLabel=Ref. or label
|
||||
@ -217,7 +207,6 @@ AmountByMonth=Amount by month
|
||||
Numero=Number
|
||||
Limit=Limit
|
||||
Limits=Limits
|
||||
DevelopmentTeam=Development Team
|
||||
Logout=Logout
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Connection
|
||||
@ -233,8 +222,8 @@ Date=Date
|
||||
DateAndHour=Date and hour
|
||||
DateToday=Today's date
|
||||
DateReference=Reference date
|
||||
DateStart=Date start
|
||||
DateEnd=Date end
|
||||
DateStart=Start date
|
||||
DateEnd=End date
|
||||
DateCreation=Creation date
|
||||
DateCreationShort=Creat. date
|
||||
DateModification=Modification date
|
||||
@ -250,8 +239,6 @@ DateOperationShort=Oper. Date
|
||||
DateLimit=Limit date
|
||||
DateRequest=Request date
|
||||
DateProcess=Process date
|
||||
DatePlanShort=Date planed
|
||||
DateRealShort=Date real.
|
||||
DateBuild=Report build date
|
||||
DatePayment=Date of payment
|
||||
DateApprove=Approving date
|
||||
@ -305,7 +292,6 @@ Copy=Copy
|
||||
Paste=Paste
|
||||
Default=Default
|
||||
DefaultValue=Default value
|
||||
DefaultGlobalValue=Global value
|
||||
Price=Price
|
||||
UnitPrice=Unit price
|
||||
UnitPriceHT=Unit price (net)
|
||||
@ -313,7 +299,6 @@ UnitPriceTTC=Unit price
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
PriceUHTCurrency=U.P (currency)
|
||||
SupplierProposalUHT=U.P. net Requested
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
Amount=Amount
|
||||
AmountInvoice=Invoice amount
|
||||
@ -332,10 +317,7 @@ AmountLT1ES=Amount RE
|
||||
AmountLT2ES=Amount IRPF
|
||||
AmountTotal=Total amount
|
||||
AmountAverage=Average amount
|
||||
PriceQtyHT=Price for this quantity (net of tax)
|
||||
PriceQtyMinHT=Price quantity min. (net of tax)
|
||||
PriceQtyTTC=Price for this quantity (inc. tax)
|
||||
PriceQtyMinTTC=Price quantity min. (inc. of tax)
|
||||
Percentage=Percentage
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
|
||||
TotalTTCShort=Total (inc. tax)
|
||||
TotalHT=Total (net of tax)
|
||||
TotalHTforthispage=Total (net of tax) for this page
|
||||
Totalforthispage=Total for this page
|
||||
TotalTTC=Total (inc. tax)
|
||||
TotalTTCToYourCredit=Total (inc. tax) to your credit
|
||||
TotalVAT=Total tax
|
||||
@ -351,7 +334,6 @@ TotalLT1=Total tax 2
|
||||
TotalLT2=Total tax 3
|
||||
TotalLT1ES=Total RE
|
||||
TotalLT2ES=Total IRPF
|
||||
IncludedVAT=Included tax
|
||||
HT=Net of tax
|
||||
TTC=Inc. tax
|
||||
VAT=Sales tax
|
||||
@ -379,9 +361,7 @@ CommercialProposalsShort=Poslovni prijedlozi
|
||||
Comment=Comment
|
||||
Comments=Comments
|
||||
ActionsToDo=Events to do
|
||||
ActionsDone=Events done
|
||||
ActionsToDoShort=To do
|
||||
ActionsRunningshort=Started
|
||||
ActionsDoneShort=Done
|
||||
ActionNotApplicable=Not applicable
|
||||
ActionRunningNotStarted=To start
|
||||
@ -394,7 +374,6 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||
AddressesForCompany=Addresses for this third party
|
||||
ActionsOnCompany=Events about this third party
|
||||
ActionsOnMember=Events about this member
|
||||
NActions=%s events
|
||||
NActionsLate=%s late
|
||||
RequestAlreadyDone=Request already recorded
|
||||
Filter=Filter
|
||||
@ -407,15 +386,11 @@ Generate=Generate
|
||||
Duration=Duration
|
||||
TotalDuration=Total duration
|
||||
Summary=Summary
|
||||
MyBookmarks=My bookmarks
|
||||
OtherInformationsBoxes=Other information boxes
|
||||
DolibarrBoard=Dolibarr board
|
||||
DolibarrStateBoard=Statistics
|
||||
DolibarrWorkBoard=Work tasks board
|
||||
Available=Available
|
||||
NotYetAvailable=Not yet available
|
||||
NotAvailable=Not available
|
||||
Popularity=Popularity
|
||||
Categories=Tags/categories
|
||||
Category=Tag/category
|
||||
By=By
|
||||
@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
|
||||
Approved=Approved
|
||||
Refused=Refused
|
||||
ReCalculate=Recalculate
|
||||
ResultOk=Success
|
||||
ResultKo=Failure
|
||||
Reporting=Reporting
|
||||
Reportings=Reporting
|
||||
@ -454,11 +428,9 @@ ByCompanies=By third parties
|
||||
ByUsers=By users
|
||||
Links=Links
|
||||
Link=Link
|
||||
Receipts=Receipts
|
||||
Rejects=Rejects
|
||||
Preview=Preview
|
||||
NextStep=Next step
|
||||
PreviousStep=Previous step
|
||||
Datas=Data
|
||||
None=None
|
||||
NoneF=None
|
||||
@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
|
||||
Photo=Picture
|
||||
Photos=Pictures
|
||||
AddPhoto=Add picture
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
Login=Login
|
||||
CurrentLogin=Current login
|
||||
January=January
|
||||
@ -526,12 +500,10 @@ ReportName=Report name
|
||||
ReportPeriod=Report period
|
||||
ReportDescription=Description
|
||||
Report=Report
|
||||
Keyword=Mot clé
|
||||
Keyword=Keyword
|
||||
Legend=Legend
|
||||
FillTownFromZip=Fill city from zip
|
||||
Fill=Fill
|
||||
Reset=Reset
|
||||
ShowLog=Show log
|
||||
File=File
|
||||
Files=Files
|
||||
NotAllowed=Not allowed
|
||||
@ -542,12 +514,10 @@ Examples=Examples
|
||||
NoExample=No example
|
||||
FindBug=Report a bug
|
||||
NbOfThirdParties=Number of third parties
|
||||
NbOfCustomers=Number of customers
|
||||
NbOfLines=Number of lines
|
||||
NbOfObjects=Number of objects
|
||||
NbOfReferers=Number of referrers
|
||||
NbOfObjectReferers=Number of refering objects
|
||||
Referers=Refering objects
|
||||
NbOfObjectReferers=Number of related items
|
||||
Referers=Related items
|
||||
TotalQuantity=Total quantity
|
||||
DateFromTo=From %s to %s
|
||||
DateFrom=From %s
|
||||
@ -560,20 +530,13 @@ Internals=Internal
|
||||
Externals=External
|
||||
Warning=Warning
|
||||
Warnings=Warnings
|
||||
BuildPDF=Build PDF
|
||||
RebuildPDF=Rebuild PDF
|
||||
BuildDoc=Build Doc
|
||||
RebuildDoc=Rebuild Doc
|
||||
Entity=Environment
|
||||
Entities=Entities
|
||||
EventLogs=Logs
|
||||
CustomerPreview=Customer preview
|
||||
SupplierPreview=Supplier preview
|
||||
AccountancyPreview=Accountancy preview
|
||||
ShowCustomerPreview=Show customer preview
|
||||
ShowSupplierPreview=Show supplier preview
|
||||
ShowAccountancyPreview=Show accountancy preview
|
||||
ShowProspectPreview=Show prospect preview
|
||||
RefCustomer=Ref. customer
|
||||
Currency=Currency
|
||||
InfoAdmin=Information for administrators
|
||||
@ -584,18 +547,16 @@ UndoExpandAll=Undo expand
|
||||
Reason=Reason
|
||||
FeatureNotYetSupported=Feature not yet supported
|
||||
CloseWindow=Close window
|
||||
Question=Question
|
||||
Response=Response
|
||||
Priority=Priority
|
||||
SendByMail=Send by EMail
|
||||
MailSentBy=Email sent by
|
||||
TextUsedInTheMessageBody=Email body
|
||||
SendAcknowledgementByMail=Send Ack. by email
|
||||
SendAcknowledgementByMail=Send confirmation email
|
||||
EMail=E-mail
|
||||
NoEMail=No email
|
||||
NoMobilePhone=No mobile phone
|
||||
Owner=Owner
|
||||
DetectedVersion=Detected version
|
||||
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
|
||||
Refresh=Refresh
|
||||
BackToList=Back to list
|
||||
@ -605,27 +566,22 @@ CanBeModifiedIfKo=Can be modified if not valid
|
||||
RecordModifiedSuccessfully=Record modified successfully
|
||||
RecordsModified=%s records modified
|
||||
AutomaticCode=Automatic code
|
||||
NotManaged=Not managed
|
||||
FeatureDisabled=Feature disabled
|
||||
MoveBox=Move box %s
|
||||
MoveBox=Move widget
|
||||
Offered=Offered
|
||||
NotEnoughPermissions=You don't have permission for this action
|
||||
SessionName=Session name
|
||||
Method=Method
|
||||
Receive=Receive
|
||||
PartialWoman=Partial
|
||||
PartialMan=Partial
|
||||
TotalWoman=Total
|
||||
TotalMan=Total
|
||||
NeverReceived=Never received
|
||||
Canceled=Canceled
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
Color=Color
|
||||
Documents=Linked files
|
||||
DocumentsNb=Linked files (%s)
|
||||
Documents2=Documents
|
||||
BuildDocuments=Generated documents
|
||||
UploadDisabled=Upload disabled
|
||||
MenuECM=Documents
|
||||
MenuAWStats=AWStats
|
||||
@ -648,7 +604,6 @@ Page=Page
|
||||
Notes=Notes
|
||||
AddNewLine=Add new line
|
||||
AddFile=Add file
|
||||
ListOfFiles=List of available files
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Clone object with its main attributes
|
||||
@ -656,7 +611,6 @@ PDFMerge=PDF Merge
|
||||
Merge=Merge
|
||||
PrintContentArea=Show page to print main content area
|
||||
MenuManager=Menu manager
|
||||
NoMenu=No sub-menu
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
|
||||
CoreErrorTitle=System error
|
||||
CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
|
||||
@ -683,7 +637,6 @@ Frequency=Frequency
|
||||
IM=Instant messaging
|
||||
NewAttribute=New attribute
|
||||
AttributeCode=Attribute code
|
||||
OptionalFieldsSetup=Extra attributes setup
|
||||
URLPhoto=URL of photo/logo
|
||||
SetLinkToAnotherThirdParty=Link to another third party
|
||||
CreateDraft=Create draft
|
||||
@ -699,8 +652,6 @@ ByMonth=By month
|
||||
ByDay=By day
|
||||
BySalesRepresentative=By sales representative
|
||||
LinkedToSpecificUsers=Linked to a particular user contact
|
||||
DeleteAFile=Delete a file
|
||||
ConfirmDeleteAFile=Are you sure you want to delete file
|
||||
NoResults=No results
|
||||
AdminTools=Admin tools
|
||||
SystemTools=System tools
|
||||
@ -708,7 +659,6 @@ ModulesSystemTools=Modules tools
|
||||
Test=Test
|
||||
Element=Element
|
||||
NoPhotoYet=No pictures available yet
|
||||
HomeDashboard=Home summary
|
||||
Dashboard=Dashboard
|
||||
Deductible=Deductible
|
||||
from=from
|
||||
@ -742,7 +692,13 @@ Sincerely=Sincerely
|
||||
DeleteLine=Delete line
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line ?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
|
||||
TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
Progress=Progress
|
||||
ClickHere=Click here
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
@ -777,6 +733,7 @@ SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
|
||||
SearchIntoInterventions=Interventions
|
||||
SearchIntoContracts=Contracts
|
||||
SearchIntoExpenseReports=Expense reports
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
|
||||
@ -20,9 +20,6 @@ UserMargins=User margins
|
||||
ProductService=Product or Service
|
||||
AllProducts=All products and services
|
||||
ChooseProduct/Service=Choose product or service
|
||||
StartDate=Start date
|
||||
EndDate=End date
|
||||
Launch=Start
|
||||
ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
|
||||
ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
|
||||
MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
|
||||
@ -31,15 +28,11 @@ UseDiscountAsService=As a service
|
||||
UseDiscountOnTotal=On subtotal
|
||||
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
|
||||
MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
|
||||
MargeBrute=Raw margin
|
||||
MargeNette=Net margin
|
||||
MargeType1=Margin on Best supplier price
|
||||
MargeType2=Margin on Weighted Average Price (WAP)
|
||||
MargeType3=Margin on Cost Price
|
||||
MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
|
||||
MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
|
||||
CostPrice=Cost price
|
||||
BuyingCost=Cost price
|
||||
UnitCharges=Unit charges
|
||||
Charges=Charges
|
||||
AgentContactType=Commercial agent contact type
|
||||
@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
|
||||
rateMustBeNumeric=Rate must be a numeric value
|
||||
markRateShouldBeLesserThan100=Mark rate should be lower than 100
|
||||
ShowMarginInfos=Show margin infos
|
||||
CheckMargins=Margins detail
|
||||
|
||||
@ -1,19 +1,14 @@
|
||||
# Dolibarr language file - Source file is en_US - members
|
||||
MembersArea=Members area
|
||||
PublicMembersArea=Public members area
|
||||
MemberCard=Member card
|
||||
SubscriptionCard=Subscription card
|
||||
Member=Member
|
||||
Members=Members
|
||||
MemberAccount=Member login
|
||||
ShowMember=Show member card
|
||||
UserNotLinkedToMember=User not linked to a member
|
||||
ThirdpartyNotLinkedToMember=Third-party not linked to a member
|
||||
MembersTickets=Members Tickets
|
||||
FundationMembers=Foundation members
|
||||
Attributs=Attributes
|
||||
ErrorMemberTypeNotDefined=Member type not defined
|
||||
ListOfPublicMembers=List of public members
|
||||
ListOfValidatedPublicMembers=List of validated public members
|
||||
ErrorThisMemberIsNotPublic=This member is not public
|
||||
ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
|
||||
@ -36,21 +31,16 @@ MenuMembersUpToDate=Up to date members
|
||||
MenuMembersNotUpToDate=Out of date members
|
||||
MenuMembersResiliated=Resiliated members
|
||||
MembersWithSubscriptionToReceive=Members with subscription to receive
|
||||
DateAbonment=Subscription date
|
||||
DateSubscription=Subscription date
|
||||
DateNextSubscription=Next subscription
|
||||
DateEndSubscription=Subscription end date
|
||||
EndSubscription=End subscription
|
||||
SubscriptionId=Subscription id
|
||||
MemberId=Member id
|
||||
NewMember=New member
|
||||
NewType=New member type
|
||||
MemberType=Member type
|
||||
MemberTypeId=Member type id
|
||||
MemberTypeLabel=Member type label
|
||||
MembersTypes=Members types
|
||||
MembersAttributes=Members attributes
|
||||
SearchAMember=Search a member
|
||||
MemberStatusDraft=Draft (needs to be validated)
|
||||
MemberStatusDraftShort=Draft
|
||||
MemberStatusActive=Validated (waiting subscription)
|
||||
@ -62,17 +52,9 @@ MemberStatusPaidShort=Up to date
|
||||
MemberStatusResiliated=Resiliated member
|
||||
MemberStatusResiliatedShort=Resiliated
|
||||
MembersStatusToValid=Draft members
|
||||
MembersStatusToValidShort=Draft members
|
||||
MembersStatusValidated=Validated members
|
||||
MembersStatusPaid=Subscription up to date
|
||||
MembersStatusPaidShort=Up to date
|
||||
MembersStatusNotPaid=Subscription out of date
|
||||
MembersStatusNotPaidShort=Out of date
|
||||
MembersStatusResiliated=Resiliated members
|
||||
MembersStatusResiliatedShort=Resiliated members
|
||||
NewCotisation=New contribution
|
||||
PaymentSubscription=New contribution payment
|
||||
EditMember=Edit member
|
||||
SubscriptionEndDate=Subscription's end date
|
||||
MembersTypeSetup=Members type setup
|
||||
NewSubscription=New subscription
|
||||
@ -81,8 +63,6 @@ Subscription=Subscription
|
||||
Subscriptions=Subscriptions
|
||||
SubscriptionLate=Late
|
||||
SubscriptionNotReceived=Subscription never received
|
||||
SubscriptionLateShort=Late
|
||||
SubscriptionNotReceivedShort=Never received
|
||||
ListOfSubscriptions=List of subscriptions
|
||||
SendCardByMail=Send card by Email
|
||||
AddMember=Create member
|
||||
@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
|
||||
NewMemberType=New member type
|
||||
WelcomeEMail=Welcome e-mail
|
||||
SubscriptionRequired=Subscription required
|
||||
EditType=Edit member type
|
||||
DeleteType=Delete
|
||||
VoteAllowed=Vote allowed
|
||||
Physical=Physical
|
||||
@ -111,22 +90,18 @@ PublicMemberList=Public member list
|
||||
BlankSubscriptionForm=Public auto-subscription form
|
||||
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
|
||||
EnablePublicSubscriptionForm=Enable the public auto-subscription form
|
||||
MemberPublicLinks=Public links/pages
|
||||
ExportDataset_member_1=Members and subscriptions
|
||||
ImportDataset_member_1=Members
|
||||
LastMembers=Last %s members
|
||||
LastMembersModified=Last %s modified members
|
||||
LastSubscriptionsModified=Last %s modified subscriptions
|
||||
AttributeName=Attribute name
|
||||
LastMembersModified=Latest %s modified members
|
||||
LastSubscriptionsModified=Latest %s modified subscriptions
|
||||
String=String
|
||||
Text=Text
|
||||
Int=Int
|
||||
DateAndTime=Date and time
|
||||
PublicMemberCard=Member public card
|
||||
MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
|
||||
SubscriptionNotRecorded=Subscription not recorded
|
||||
AddSubscription=Create subscription
|
||||
ShowSubscription=Show subscription
|
||||
MemberModifiedInDolibarr=Member modified in Dolibarr
|
||||
SendAnEMailToMember=Send information email to member
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
|
||||
@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
|
||||
DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
|
||||
DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
|
||||
DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
|
||||
GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
|
||||
MayBeOverwrited=This text can be overwrited by value defined for member's type
|
||||
ShowTypeCard=Show type '%s'
|
||||
HTPasswordExport=htpassword file generation
|
||||
NoThirdPartyAssociatedToMember=No third party associated to this member
|
||||
ThirdPartyDolibarr=Dolibarr third party
|
||||
MembersAndSubscriptions= Members and Subscriptions
|
||||
MoreActions=Complementary action on recording
|
||||
MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
|
||||
@ -170,7 +142,6 @@ MembersStatisticsByCountries=Members statistics by country
|
||||
MembersStatisticsByState=Members statistics by state/province
|
||||
MembersStatisticsByTown=Members statistics by town
|
||||
MembersStatisticsByRegion=Members statistics by region
|
||||
MemberByRegion=Members by region
|
||||
NbOfMembers=Number of members
|
||||
NoValidatedMemberYet=No validated members found
|
||||
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
|
||||
@ -191,16 +162,11 @@ TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
|
||||
DefaultAmount=Default amount of subscription
|
||||
CanEditAmount=Visitor can choose/edit amount of its subscription
|
||||
MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
|
||||
Associations=Foundations
|
||||
Collectivités=Organizations
|
||||
Particuliers=Personal
|
||||
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=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
|
||||
MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
|
||||
|
||||
@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
|
||||
OAUTH_GOOGLE_NAME=Api Google
|
||||
OAUTH_GOOGLE_ID=Api Google Id
|
||||
OAUTH_GOOGLE_SECRET=Api Google Secret
|
||||
OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
|
||||
|
||||
@ -1,66 +1,59 @@
|
||||
# Dolibarr language file - Source file is en_US - opensurvey
|
||||
# Survey=Poll
|
||||
# Surveys=Polls
|
||||
# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
|
||||
# NewSurvey=New poll
|
||||
# NoSurveysInDatabase=%s poll(s) into database.
|
||||
# OpenSurveyArea=Polls area
|
||||
# AddACommentForPoll=You can add a comment into poll...
|
||||
# AddComment=Add comment
|
||||
# CreatePoll=Create poll
|
||||
# PollTitle=Poll title
|
||||
# ToReceiveEMailForEachVote=Receive an email for each vote
|
||||
# TypeDate=Type date
|
||||
# TypeClassic=Type standard
|
||||
# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
|
||||
# RemoveAllDays=Remove all days
|
||||
# CopyHoursOfFirstDay=Copy hours of first day
|
||||
# RemoveAllHours=Remove all hours
|
||||
# SelectedDays=Selected days
|
||||
# TheBestChoice=The best choice currently is
|
||||
# TheBestChoices=The best choices currently are
|
||||
# with=with
|
||||
# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
|
||||
# CommentsOfVoters=Comments of voters
|
||||
# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
|
||||
# RemovePoll=Remove poll
|
||||
# UrlForSurvey=URL to communicate to get a direct access to poll
|
||||
# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
|
||||
# CreateSurveyDate=Create a date poll
|
||||
# CreateSurveyStandard=Create a standard poll
|
||||
# CheckBox=Simple checkbox
|
||||
# YesNoList=List (empty/yes/no)
|
||||
# PourContreList=List (empty/for/against)
|
||||
# AddNewColumn=Add new column
|
||||
# TitleChoice=Choice label
|
||||
# ExportSpreadsheet=Export result spreadsheet
|
||||
# ExpireDate=Limit date
|
||||
# NbOfSurveys=Number of polls
|
||||
# NbOfVoters=Nb of voters
|
||||
# SurveyResults=Results
|
||||
# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
|
||||
# 5MoreChoices=5 more choices
|
||||
# Abstention=Abstention
|
||||
# Against=Against
|
||||
# YouAreInivitedToVote=You are invited to vote for this poll
|
||||
# VoteNameAlreadyExists=This name was already used for this poll
|
||||
# ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
|
||||
# OpenSurveyNothingToSetup=There is no specific setup to do.
|
||||
# PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
|
||||
# AddADate=Add a date
|
||||
# AddStartHour=Add start hour
|
||||
# AddEndHour=Add end hour
|
||||
# votes=vote(s)
|
||||
# NoCommentYet=No comments have been posted for this poll yet
|
||||
# CanEditVotes=Can change vote of others
|
||||
# CanComment=Voters can comment in the poll
|
||||
# CanSeeOthersVote=Voters can see other people's vote
|
||||
# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
|
||||
# BackToCurrentMonth=Back to current month
|
||||
# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
|
||||
# ErrorOpenSurveyOneChoice=Enter at least one choice
|
||||
# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
|
||||
# ErrorInsertingComment=There was an error while inserting your comment
|
||||
# MoreChoices=Enter more choices for the voters
|
||||
# SurveyExpiredInfo=The voting time of this poll has expired.
|
||||
# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
|
||||
Survey=Poll
|
||||
Surveys=Polls
|
||||
OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
|
||||
NewSurvey=New poll
|
||||
OpenSurveyArea=Polls area
|
||||
AddACommentForPoll=You can add a comment into poll...
|
||||
AddComment=Add comment
|
||||
CreatePoll=Create poll
|
||||
PollTitle=Poll title
|
||||
ToReceiveEMailForEachVote=Receive an email for each vote
|
||||
TypeDate=Type date
|
||||
TypeClassic=Type standard
|
||||
OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
|
||||
RemoveAllDays=Remove all days
|
||||
CopyHoursOfFirstDay=Copy hours of first day
|
||||
RemoveAllHours=Remove all hours
|
||||
SelectedDays=Selected days
|
||||
TheBestChoice=The best choice currently is
|
||||
TheBestChoices=The best choices currently are
|
||||
with=with
|
||||
OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
|
||||
CommentsOfVoters=Comments of voters
|
||||
ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
|
||||
RemovePoll=Remove poll
|
||||
UrlForSurvey=URL to communicate to get a direct access to poll
|
||||
PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
|
||||
CreateSurveyDate=Create a date poll
|
||||
CreateSurveyStandard=Create a standard poll
|
||||
CheckBox=Simple checkbox
|
||||
YesNoList=List (empty/yes/no)
|
||||
PourContreList=List (empty/for/against)
|
||||
AddNewColumn=Add new column
|
||||
TitleChoice=Choice label
|
||||
ExportSpreadsheet=Export result spreadsheet
|
||||
ExpireDate=Limit date
|
||||
NbOfSurveys=Number of polls
|
||||
NbOfVoters=Nb of voters
|
||||
SurveyResults=Results
|
||||
PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
|
||||
5MoreChoices=5 more choices
|
||||
Against=Against
|
||||
YouAreInivitedToVote=You are invited to vote for this poll
|
||||
VoteNameAlreadyExists=This name was already used for this poll
|
||||
AddADate=Add a date
|
||||
AddStartHour=Add start hour
|
||||
AddEndHour=Add end hour
|
||||
votes=vote(s)
|
||||
NoCommentYet=No comments have been posted for this poll yet
|
||||
CanComment=Voters can comment in the poll
|
||||
CanSeeOthersVote=Voters can see other people's vote
|
||||
SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
|
||||
BackToCurrentMonth=Back to current month
|
||||
ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
|
||||
ErrorOpenSurveyOneChoice=Enter at least one choice
|
||||
ErrorInsertingComment=There was an error while inserting your comment
|
||||
MoreChoices=Enter more choices for the voters
|
||||
SurveyExpiredInfo=The poll has been closed or voting delay has expired.
|
||||
EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
|
||||
|
||||
@ -6,8 +6,8 @@ OrderId=Order Id
|
||||
Order=Order
|
||||
Orders=Orders
|
||||
OrderLine=Order line
|
||||
OrderFollow=Follow up
|
||||
OrderDate=Order date
|
||||
OrderDateShort=Order date
|
||||
OrderToProcess=Order to process
|
||||
NewOrder=New order
|
||||
ToOrder=Make order
|
||||
@ -19,7 +19,6 @@ CustomerOrder=Customer order
|
||||
CustomersOrders=Customer orders
|
||||
CustomersOrdersRunning=Current customer orders
|
||||
CustomersOrdersAndOrdersLines=Customer orders and order lines
|
||||
OrdersToValid=Customer orders to validate
|
||||
OrdersToBill=Customer orders delivered
|
||||
OrdersInProcess=Customer orders in process
|
||||
OrdersToProcess=Customer orders to process
|
||||
@ -34,7 +33,6 @@ StatusOrderProcessedShort=Processed
|
||||
StatusOrderDelivered=Delivered
|
||||
StatusOrderDeliveredShort=Delivered
|
||||
StatusOrderToBillShort=Delivered
|
||||
StatusOrderToBill2Short=To bill
|
||||
StatusOrderApprovedShort=Approved
|
||||
StatusOrderRefusedShort=Refused
|
||||
StatusOrderBilledShort=Billed
|
||||
@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
|
||||
StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
|
||||
StatusOrderProcessed=Processed
|
||||
StatusOrderToBill=Delivered
|
||||
StatusOrderToBill2=To bill
|
||||
StatusOrderApproved=Approved
|
||||
StatusOrderRefused=Refused
|
||||
StatusOrderBilled=Billed
|
||||
@ -57,13 +54,8 @@ StatusOrderReceivedAll=Everything received
|
||||
ShippingExist=A shipment exists
|
||||
ProductQtyInDraft=Product quantity into draft orders
|
||||
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
|
||||
DraftOrWaitingApproved=Draft or approved not yet ordered
|
||||
DraftOrWaitingShipped=Draft or validated not yet shipped
|
||||
MenuOrdersToBill=Orders delivered
|
||||
MenuOrdersToBill2=Billable orders
|
||||
SearchOrder=Search order
|
||||
SearchACustomerOrder=Search a customer order
|
||||
SearchASupplierOrder=Search a supplier order
|
||||
ShipProduct=Ship product
|
||||
CreateOrder=Create Order
|
||||
RefuseOrder=Refuse order
|
||||
@ -75,22 +67,16 @@ DeleteOrder=Delete order
|
||||
CancelOrder=Cancel order
|
||||
OrderReopened= Order %s Reopened
|
||||
AddOrder=Create order
|
||||
AddToMyOrders=Add to my orders
|
||||
AddToOtherOrders=Add to other orders
|
||||
AddToDraftOrders=Add to draft order
|
||||
ShowOrder=Show order
|
||||
OrdersOpened=Orders to process
|
||||
NoOpenedOrders=No open orders
|
||||
NoOtherOpenedOrders=No other open orders
|
||||
NoDraftOrders=No draft orders
|
||||
NoOrder=No order
|
||||
NoSupplierOrder=No supplier order
|
||||
OtherOrders=Other orders
|
||||
LastOrders=Last %s customer orders
|
||||
LastCustomerOrders=Last %s customer orders
|
||||
LastSupplierOrders=Last %s supplier orders
|
||||
LastModifiedOrders=Last %s modified orders
|
||||
LastClosedOrders=Last %s closed orders
|
||||
LastOrders=Latest %s customer orders
|
||||
LastCustomerOrders=Latest %s customer orders
|
||||
LastSupplierOrders=Latest %s supplier orders
|
||||
LastModifiedOrders=Latest %s modified orders
|
||||
AllOrders=All orders
|
||||
NbOfOrders=Number of orders
|
||||
OrdersStatistics=Order's statistics
|
||||
@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
|
||||
ListOfOrders=List of orders
|
||||
CloseOrder=Close order
|
||||
ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
|
||||
ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
|
||||
ConfirmDeleteOrder=Are you sure you want to delete this order ?
|
||||
ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
|
||||
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
|
||||
@ -108,24 +93,17 @@ ConfirmCancelOrder=Are you sure you want to cancel this order ?
|
||||
ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
|
||||
GenerateBill=Generate invoice
|
||||
ClassifyShipped=Classify delivered
|
||||
ClassifyBilled=Classify billed
|
||||
ComptaCard=Accountancy card
|
||||
DraftOrders=Draft orders
|
||||
DraftSuppliersOrders=Draft suppliers orders
|
||||
RelatedOrders=Related orders
|
||||
RelatedCustomerOrders=Related customer orders
|
||||
RelatedSupplierOrders=Related supplier orders
|
||||
OnProcessOrders=In process orders
|
||||
RefOrder=Ref. order
|
||||
RefCustomerOrder=Ref. customer order
|
||||
RefCustomerOrderShort=Ref. cust. order
|
||||
RefCustomerOrder=Ref. order for customer
|
||||
RefOrderSupplier=Ref. order for supplier
|
||||
SendOrderByMail=Send order by mail
|
||||
ActionsOnOrder=Events on order
|
||||
NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
|
||||
OrderMode=Order method
|
||||
AuthorRequest=Request author
|
||||
UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
|
||||
RunningOrders=Orders on process
|
||||
UserWithApproveOrderGrant=Users granted with "approve orders" permission.
|
||||
PaymentOrderRef=Payment of order %s
|
||||
CloneOrder=Clone order
|
||||
@ -133,6 +111,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
|
||||
DispatchSupplierOrder=Receiving supplier order %s
|
||||
FirstApprovalAlreadyDone=First approval already done
|
||||
SecondApprovalAlreadyDone=Second approval already done
|
||||
SupplierOrderReceivedInDolibarr=Supplier order %s received %s
|
||||
SupplierOrderSubmitedInDolibarr=Supplier order %s submited
|
||||
SupplierOrderClassifiedBilled=Supplier order %s set billed
|
||||
##### Types de contacts #####
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
|
||||
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
|
||||
@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
|
||||
|
||||
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
|
||||
Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
|
||||
Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
|
||||
Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
|
||||
Error_OrderNotChecked=No orders to invoice selected
|
||||
# Sources
|
||||
OrderSource0=Commercial proposal
|
||||
@ -159,7 +138,6 @@ OrderSource4=Fax campaign
|
||||
OrderSource5=Commercial
|
||||
OrderSource6=Store
|
||||
QtyOrdered=Qty ordered
|
||||
AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
|
||||
# Documents models
|
||||
PDFEinsteinDescription=A complete order model (logo...)
|
||||
PDFEdisonDescription=A simple order model
|
||||
|
||||
@ -1,13 +1,15 @@
|
||||
# Dolibarr language file - Source file is en_US - other
|
||||
SecurityCode=Security code
|
||||
Calendar=Calendar
|
||||
NumberingShort=N°
|
||||
Tools=Tools
|
||||
ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
|
||||
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
|
||||
Birthday=Birthday
|
||||
BirthdayDate=Birthday
|
||||
BirthdayDate=Birthday date
|
||||
DateToBirth=Date of birth
|
||||
BirthdayAlertOn= birthday alert active
|
||||
BirthdayAlertOff= birthday alert inactive
|
||||
BirthdayAlertOn=birthday alert active
|
||||
BirthdayAlertOff=birthday alert inactive
|
||||
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
|
||||
Notify_FICHINTER_VALIDATE=Intervention validated
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_ORDER_VALIDATE=Customer order validated
|
||||
@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that match your activity...
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
|
||||
DemoFundation=Manage members of a foundation
|
||||
DemoFundation2=Manage members and bank account of a foundation
|
||||
DemoCompanyServiceOnly=Manage a freelance activity selling service only
|
||||
DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
|
||||
DemoCompanyProductAndStocks=Manage a small or medium company selling products
|
||||
DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
|
||||
GoToDemo=Go to demo
|
||||
CreatedBy=Created by %s
|
||||
ModifiedBy=Modified by %s
|
||||
ValidatedBy=Validated by %s
|
||||
CanceledBy=Canceled by %s
|
||||
ClosedBy=Closed by %s
|
||||
CreatedById=User id who created
|
||||
ModifiedById=User id who made last change
|
||||
ModifiedById=User id who made latest change
|
||||
ValidatedById=User id who validated
|
||||
CanceledById=User id who canceled
|
||||
ClosedById=User id who closed
|
||||
CreatedByLogin=User login who created
|
||||
ModifiedByLogin=User login who made last change
|
||||
ModifiedByLogin=User login who made latest change
|
||||
ValidatedByLogin=User login who validated
|
||||
CanceledByLogin=User login who canceled
|
||||
ClosedByLogin=User login who closed
|
||||
FileWasRemoved=File %s was removed
|
||||
DirWasRemoved=Directory %s was removed
|
||||
FeatureNotYetAvailableShort=Available in a next version
|
||||
FeatureNotYetAvailable=Feature not yet available in this version
|
||||
FeatureExperimental=Experimental feature. Not stable in this version
|
||||
FeatureDevelopment=Development feature. Not stable in this version
|
||||
FeaturesSupported=Features supported
|
||||
FeatureNotYetAvailable=Feature not yet available in the current version
|
||||
FeaturesSupported=Supported features
|
||||
Width=Width
|
||||
Height=Height
|
||||
Depth=Depth
|
||||
@ -108,8 +105,7 @@ Right=Right
|
||||
CalculatedWeight=Calculated weight
|
||||
CalculatedVolume=Calculated volume
|
||||
Weight=Weight
|
||||
TotalWeight=Total weight
|
||||
WeightUnitton=tonnes
|
||||
WeightUnitton=tonne
|
||||
WeightUnitkg=kg
|
||||
WeightUnitg=g
|
||||
WeightUnitmg=mg
|
||||
@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
|
||||
SurfaceUnitfoot2=ft²
|
||||
SurfaceUnitinch2=in²
|
||||
Volume=Volume
|
||||
TotalVolume=Total volume
|
||||
VolumeUnitm3=m³
|
||||
VolumeUnitdm3=dm³ (L)
|
||||
VolumeUnitcm3=cm³ (ml)
|
||||
@ -145,25 +140,27 @@ SizeUnitinch=inch
|
||||
SizeUnitfoot=foot
|
||||
SizeUnitpoint=point
|
||||
BugTracker=Bug tracker
|
||||
SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
|
||||
SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
|
||||
BackToLoginPage=Back to login page
|
||||
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
|
||||
EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
|
||||
EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
|
||||
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
|
||||
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
|
||||
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
|
||||
DolibarrDemo=Dolibarr ERP/CRM demo
|
||||
StatsByNumberOfUnits=Statistics in number of products/services units
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities
|
||||
NumberOfProposals=Number of proposals on last 12 month
|
||||
NumberOfCustomerOrders=Number of customer orders on last 12 month
|
||||
NumberOfCustomerInvoices=Number of customer invoices on last 12 month
|
||||
NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
|
||||
NumberOfUnitsProposals=Number of units on proposals on last 12 month
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
|
||||
NumberOfProposals=Number of proposals in past 12 months
|
||||
NumberOfCustomerOrders=Number of customer orders in past 12 months
|
||||
NumberOfCustomerInvoices=Number of customer invoices in past 12 months
|
||||
NumberOfSupplierProposals=Number of supplier proposals in past 12 months
|
||||
NumberOfSupplierOrders=Number of supplier orders in past 12 months
|
||||
NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
|
||||
NumberOfUnitsProposals=Number of units on proposals in past 12 months
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
|
||||
NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
|
||||
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
|
||||
EMailTextInterventionValidated=The intervention %s has been validated.
|
||||
EMailTextInvoiceValidated=The invoice %s has been validated.
|
||||
EMailTextProposalValidated=The proposal %s has been validated.
|
||||
@ -186,7 +183,6 @@ ImageEditor=Image editor
|
||||
YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
|
||||
YouReceiveMailBecauseOfNotification2=This event is the following:
|
||||
ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
|
||||
ClickHere=Click here
|
||||
UseAdvancedPerms=Use the advanced permissions of some modules
|
||||
FileFormat=File format
|
||||
SelectAColor=Choose a color
|
||||
@ -203,13 +199,11 @@ YouMustClickToChange=You must however first click on the following link to valid
|
||||
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
IfAmountHigherThan=If amount higher than <strong>%s</strong>
|
||||
SourcesRepository=Repository for sources
|
||||
Chart=Chart
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=Add entry in calendar %s
|
||||
NewCompanyToDolibarr=Company %s added
|
||||
ContractValidatedInDolibarr=Contract %s validated
|
||||
ContractCanceledInDolibarr=Contract %s canceled
|
||||
ContractClosedInDolibarr=Contract %s closed
|
||||
PropalClosedSignedInDolibarr=Proposal %s signed
|
||||
PropalClosedRefusedInDolibarr=Proposal %s refused
|
||||
PropalValidatedInDolibarr=Proposal %s validated
|
||||
@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
|
||||
InvoiceValidatedInDolibarr=Invoice %s validated
|
||||
InvoicePaidInDolibarr=Invoice %s changed to paid
|
||||
InvoiceCanceledInDolibarr=Invoice %s canceled
|
||||
PaymentDoneInDolibarr=Payment %s done
|
||||
CustomerPaymentDoneInDolibarr=Customer payment %s done
|
||||
SupplierPaymentDoneInDolibarr=Supplier payment %s done
|
||||
MemberValidatedInDolibarr=Member %s validated
|
||||
MemberResiliatedInDolibarr=Member %s resiliated
|
||||
MemberDeletedInDolibarr=Member %s deleted
|
||||
MemberSubscriptionAddedInDolibarr=Subscription for member %s added
|
||||
ShipmentValidatedInDolibarr=Shipment %s validated
|
||||
ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
|
||||
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted
|
||||
##### Export #####
|
||||
Export=Export
|
||||
@ -234,10 +227,8 @@ LibraryUsed=Librairy used
|
||||
LibraryVersion=Version
|
||||
ExportableDatas=Exportable data
|
||||
NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
|
||||
ToExport=Export
|
||||
NewExport=New export
|
||||
##### External sites #####
|
||||
ExternalSites=External sites
|
||||
WebsiteSetup=Setup of module website
|
||||
WEBSITE_PAGEURL=URL of page
|
||||
WEBSITE_TITLE=Title
|
||||
|
||||
@ -3,7 +3,6 @@ PaypalSetup=PayPal module setup
|
||||
PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
PaypalOrCBDoPayment=Pay with credit card or Paypal
|
||||
PaypalDoPayment=Pay with Paypal
|
||||
PaypalCBDoPayment=Pay with credit card
|
||||
PAYPAL_API_SANDBOX=Mode test/sandbox
|
||||
PAYPAL_API_USER=API username
|
||||
PAYPAL_API_PASSWORD=API password
|
||||
@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
|
||||
PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
|
||||
ThisIsTransactionId=This is id of transaction: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
|
||||
PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
|
||||
PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
|
||||
NewPaypalPaymentReceived=New Paypal payment received
|
||||
|
||||
@ -3,9 +3,8 @@ Module64000Name=Direct Printing
|
||||
Module64000Desc=Enable Direct Printing System
|
||||
PrintingSetup=Setup of Direct Printing System
|
||||
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
|
||||
MenuDirectPrinting=Direct Printing
|
||||
MenuDirectPrinting=Direct Printing jobs
|
||||
DirectPrint=Direct print
|
||||
ModuleDriverSetup=Setup Module Driver
|
||||
PrintingDriverDesc=Configuration variables for printing driver.
|
||||
ListDrivers=List of drivers
|
||||
PrintTestDesc=List of Printers.
|
||||
@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
|
||||
PleaseSelectaDriverfromList=Please select a driver from list.
|
||||
PleaseConfigureDriverfromList=Please configure the selected driver from list.
|
||||
SetupDriver=Driver setup
|
||||
TestDriver=Test
|
||||
TargetedPrinter=Targeted printer
|
||||
UserConf=Setup per user
|
||||
PRINTGCP=Google Cloud Print
|
||||
PRINTGCP_INFO=Google OAuth API setup
|
||||
PRINTGCP_AUTHLINK=Authentication
|
||||
PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
|
||||
PRINTGCP_TOKEN_REFRESH=Token Refresh Present
|
||||
PRINTGCP_TOKEN_EXPIRED=Token Expired
|
||||
PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
|
||||
PRINTGCP_DELETE_TOKEN=Delete saved token
|
||||
PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
|
||||
PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
|
||||
PrintTestDescprintgcp=List of Printers for Google Cloud Print.
|
||||
PRINTGCP_LOGIN=Google Account Login
|
||||
PRINTGCP_PASSWORD=Google Account Password
|
||||
STATE_ONLINE=Online
|
||||
STATE_UNKNOWN=Unknown
|
||||
STATE_OFFLINE=Offline
|
||||
STATE_DORMANT=Offline for quite a while
|
||||
TYPE_GOOGLE=Google
|
||||
TYPE_HP=HP Printer
|
||||
TYPE_DOCS=DOCS
|
||||
TYPE_DRIVE=Google Drive
|
||||
TYPE_FEDEX=Fedex
|
||||
TYPE_ANDROID_CHROME_SNAPSHOT=Android
|
||||
TYPE_IOS_CHROME_SNAPSHOT=IOS
|
||||
GCP_Name=Name
|
||||
GCP_displayName=Display Name
|
||||
GCP_Id=Printer Id
|
||||
@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
|
||||
GCP_State=Printer State
|
||||
GCP_connectionStatus=Online State
|
||||
GCP_Type=Printer Type
|
||||
PRINTIPP=PrintIPP Driver
|
||||
PrintIPPSetup=Setup of Direct Print module
|
||||
PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
|
||||
PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
|
||||
PrintTestDescprintipp=List of Printers for driver PrintIPP.
|
||||
PRINTIPP_ENABLED=Show "Direct print" icon in document lists
|
||||
PRINTIPP_HOST=Print server
|
||||
PRINTIPP_PORT=Port
|
||||
PRINTIPP_USER=Login
|
||||
PRINTIPP_PASSWORD=Password
|
||||
NoPrinterFound=No printers found (check your CUPS setup)
|
||||
NoDefaultPrinterDefined=No default printer defined
|
||||
DefaultPrinter=Default printer
|
||||
Printer=Printer
|
||||
CupsServer=CUPS Server
|
||||
IPP_Uri=Printer Uri
|
||||
IPP_Name=Printer Name
|
||||
IPP_State=Printer State
|
||||
@ -66,11 +48,6 @@ IPP_Color=Color
|
||||
IPP_Device=Device
|
||||
IPP_Media=Printer media
|
||||
IPP_Supported=Type of media
|
||||
STATE_IPP_idle=Idle
|
||||
STATE_IPP_stopped=Stopped
|
||||
STATE_IPP_paused=Paused
|
||||
STATE_IPP_toner-low-report=Low Toner
|
||||
STATE_IPP_none=None
|
||||
MEDIA_IPP_stationery=Stationery
|
||||
MEDIA_IPP_thermal=Thermal
|
||||
IPP_COLOR_print-black=BW Printer
|
||||
DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
|
||||
GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
|
||||
GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
|
||||
|
||||
@ -17,6 +17,5 @@ printEatby=Eat-by: %s
|
||||
printSellby=Sell-by: %s
|
||||
printQty=Qty: %d
|
||||
AddDispatchBatchLine=Add a line for Shelf Life dispatching
|
||||
BatchDefaultNumber=Undefined
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
|
||||
ProductDoesNotUseBatchSerial=This product does not use lot/serial number
|
||||
|
||||
@ -14,8 +14,6 @@ Create=Kreiraj
|
||||
Reference=Referenca
|
||||
NewProduct=Novi proizvod
|
||||
NewService=Nova usluga
|
||||
ProductCode=Šifra proizvoda
|
||||
ServiceCode=Šifra usluge
|
||||
ProductVatMassChange=Mass VAT change
|
||||
ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
MassBarcodeInit=Mass barcode init
|
||||
@ -25,29 +23,17 @@ ProductAccountancySellCode=Šifra računovodstva (prodaja)
|
||||
ProductOrService=Proizvod ili usluga
|
||||
ProductsAndServices=Proizvodi i usluge
|
||||
ProductsOrServices=Proizvodi ili usluge
|
||||
ProductsAndServicesOnSell=Products and Services for sale or for purchase
|
||||
ProductsAndServicesNotOnSell=Products and Services not for sale
|
||||
ProductsAndServicesStatistics=Statistika proizvoda i usluga
|
||||
ProductsStatistics=Statistika proizvoda
|
||||
ProductsOnSell=Product for sale or for purchase
|
||||
ProductsNotOnSell=Product not for sale and not for purchase
|
||||
ProductsOnSellAndOnBuy=Products for sale and for purchase
|
||||
ServicesOnSell=Services for sale or for purchase
|
||||
ServicesNotOnSell=Services not for sale
|
||||
ServicesOnSellAndOnBuy=Services for sale and for purchase
|
||||
InternalRef=Interna referenca
|
||||
LastRecorded=Last products/services on sell recorded
|
||||
LastRecordedProductsAndServices=Last %s recorded products/services
|
||||
LastModifiedProductsAndServices=Last %s modified products/services
|
||||
LastRecordedProducts=Last %s products recorded
|
||||
LastRecordedServices=Last %s services recorded
|
||||
LastProducts=Last products
|
||||
CardProduct0=Product card
|
||||
CardProduct1=Service card
|
||||
CardContract=Contract card
|
||||
LastModifiedProductsAndServices=Latest %s modified products/services
|
||||
LastRecordedProducts=Latest %s recorded products
|
||||
LastRecordedServices=Latest %s recorded services
|
||||
Stock=Stock
|
||||
Stocks=Stocks
|
||||
Movement=Movement
|
||||
Movements=Movements
|
||||
Sell=Sales
|
||||
Buy=Purchases
|
||||
@ -62,7 +48,6 @@ ProductStatusOnBuy=For purchase
|
||||
ProductStatusNotOnBuy=Not for purchase
|
||||
ProductStatusOnBuyShort=For purchase
|
||||
ProductStatusNotOnBuyShort=Not for purchase
|
||||
UpdatePrice=Update price
|
||||
UpdateVAT=Update vat
|
||||
UpdateDefaultPrice=Update default price
|
||||
UpdateLevelPrices=Update prices for each level
|
||||
@ -70,22 +55,12 @@ AppliedPricesFrom=Applied prices from
|
||||
SellingPrice=Selling price
|
||||
SellingPriceHT=Selling price (net of tax)
|
||||
SellingPriceTTC=Selling price (inc. tax)
|
||||
PublicPrice=Public price
|
||||
CurrentPrice=Current price
|
||||
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
|
||||
CostPriceUsage=In a future version, this value could be used for margin calculation.
|
||||
NewPrice=New price
|
||||
MinPrice=Min. selling price
|
||||
MinPriceHT=Min. selling price (net of tax)
|
||||
MinPriceTTC=Min. selling price (inc. tax)
|
||||
CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
|
||||
ContractStatus=Contract status
|
||||
ContractStatusClosed=Closed
|
||||
ContractStatusRunning=Ongoing
|
||||
ContractStatusExpired=expired
|
||||
ContractStatusOnHold=On hold
|
||||
ContractStatusToRun=Make ongoing
|
||||
ContractNotRunning=This contract is not ongoing
|
||||
ErrorProductAlreadyExists=A product with reference %s already exists.
|
||||
ErrorProductBadRefOrLabel=Wrong value for reference or label.
|
||||
ErrorProductClone=There was a problem while trying to clone the product or service.
|
||||
@ -97,43 +72,30 @@ ShowService=Show service
|
||||
ProductsAndServicesArea=Product and Services area
|
||||
ProductsArea=Product area
|
||||
ServicesArea=Services area
|
||||
AddToMyProposals=Add to my proposals
|
||||
AddToOtherProposals=Add to other proposals
|
||||
AddToMyBills=Add to my bills
|
||||
AddToOtherBills=Add to other bills
|
||||
CorrectStock=Correct stock
|
||||
ListOfStockMovements=List of stock movements
|
||||
BuyingPrice=Buying price
|
||||
PriceForEachProduct=Products with specific prices
|
||||
NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
|
||||
SupplierCard=Supplier card
|
||||
CommercialCard=Commercial card
|
||||
AllWays=Path to find your product in stock
|
||||
NoCat=Your product is not in any category
|
||||
PrimaryWay=Primary path
|
||||
PriceRemoved=Price removed
|
||||
BarCode=Barcode
|
||||
BarcodeType=Barcode type
|
||||
SetDefaultBarcodeType=Set barcode type
|
||||
BarcodeValue=Barcode value
|
||||
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
|
||||
CreateCopy=Create copy
|
||||
ServiceLimitedDuration=If product is a service with limited duration:
|
||||
MultiPricesAbility=Several level of prices per product/service
|
||||
MultiPricesNumPrices=Number of prices
|
||||
MultiPriceLevelsName=Price categories
|
||||
AssociatedProductsAbility=Activate the package feature
|
||||
AssociatedProducts=Package product
|
||||
AssociatedProductsNumber=Number of products composing this package product
|
||||
ParentProductsNumber=Number of parent packaging product
|
||||
ParentProducts=Parent products
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
|
||||
EditAssociate=Associate
|
||||
Translation=Translation
|
||||
KeywordFilter=Keyword filter
|
||||
CategoryFilter=Category filter
|
||||
ProductToAddSearch=Search product to add
|
||||
AddDel=Add/Delete
|
||||
NoMatchFound=No match found
|
||||
ProductAssociationList=List of products/services that are component of this virtual product/package
|
||||
ProductParentList=List of package products/services with this product as a component
|
||||
@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=One of selected product is parent with current pr
|
||||
DeleteProduct=Delete a product/service
|
||||
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
|
||||
ProductDeleted=Product/Service "%s" deleted from database.
|
||||
DeletePicture=Delete a picture
|
||||
ConfirmDeletePicture=Are you sure you want to delete this picture ?
|
||||
ExportDataset_produit_1=Products
|
||||
ExportDataset_service_1=Services
|
||||
ImportDataset_produit_1=Products
|
||||
ImportDataset_service_1=Services
|
||||
DeleteProductLine=Delete product line
|
||||
ConfirmDeleteProductLine=Are you sure you want to delete this product line?
|
||||
NoProductMatching=No product/service match your criteria
|
||||
MatchingProducts=Matching products/services
|
||||
NoStockForThisProduct=No stock for this product
|
||||
NoStock=No Stock
|
||||
Restock=Restock
|
||||
ProductSpecial=Special
|
||||
QtyMin=Minimum Qty
|
||||
PriceQty=Price for this quantity
|
||||
PriceQtyMin=Price for this min. qty (w/o discount)
|
||||
VATRateForSupplierProduct=VAT Rate (for this supplier/product)
|
||||
DiscountQtyMin=Default discount for qty
|
||||
NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
|
||||
NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
|
||||
RecordedProducts=Products recorded
|
||||
RecordedServices=Services recorded
|
||||
RecordedProductsAndServices=Products/services recorded
|
||||
PredefinedProductsToSell=Predefined products to sell
|
||||
PredefinedServicesToSell=Predefined services to sell
|
||||
PredefinedProductsAndServicesToSell=Predefined products/services to sell
|
||||
PredefinedProductsToPurchase=Predefined product to purchase
|
||||
PredefinedServicesToPurchase=Predefined services to purchase
|
||||
PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
|
||||
NotPredefinedProducts=Not predefined products/services
|
||||
GenerateThumb=Generate thumb
|
||||
ProductCanvasAbility=Use special "canvas" addons
|
||||
ServiceNb=Service #%s
|
||||
ListProductServiceByPopularity=List of products/services by popularity
|
||||
ListProductByPopularity=List of products by popularity
|
||||
@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
|
||||
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
|
||||
CustomCode=Customs code
|
||||
CountryOrigin=Origin country
|
||||
HiddenIntoCombo=Hidden into select lists
|
||||
Nature=Nature
|
||||
ShortLabel=Short label
|
||||
Unit=Unit
|
||||
@ -212,42 +162,24 @@ gram=gram
|
||||
g=g
|
||||
meter=meter
|
||||
m=m
|
||||
linearmeter=linear meter
|
||||
lm=lm
|
||||
squaremeter=square meter
|
||||
m2=m²
|
||||
cubicmeter=cubic meter
|
||||
m3=m³
|
||||
liter=liter
|
||||
l=L
|
||||
ProductCodeModel=Product ref template
|
||||
ServiceCodeModel=Service ref template
|
||||
AddThisProductCard=Create product card
|
||||
HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
|
||||
AddThisServiceCard=Create service card
|
||||
HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
|
||||
CurrentProductPrice=Current price
|
||||
AlwaysUseNewPrice=Always use current price of product/service
|
||||
AlwaysUseFixedPrice=Use the fixed price
|
||||
PriceByQuantity=Different prices by quantity
|
||||
PriceByQuantityRange=Quantity range
|
||||
ProductsDashboard=Products/Services summary
|
||||
UpdateOriginalProductLabel=Modify original label
|
||||
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
|
||||
MultipriceRules=Price level rules
|
||||
UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
|
||||
PercentVariationOver=%% variation over %s
|
||||
PercentDiscountOver=%% discount over %s
|
||||
### composition fabrication
|
||||
Building=Production and items dispatchment
|
||||
Build=Produce
|
||||
BuildIt=Produce & Dispatch
|
||||
BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
|
||||
QtyNeed=Qty
|
||||
UnitPmp=Net unit VWAP
|
||||
CostPmpHT=Net total VWAP
|
||||
ProductUsedForBuild=Auto consumed by production
|
||||
ProductBuilded=Production completed
|
||||
ProductsMultiPrice=Products and prices for each price level
|
||||
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
|
||||
ProductSellByQuarterHT=Products turnover quarterly before tax
|
||||
@ -290,6 +222,7 @@ DefaultPrice=Default price
|
||||
ComposedProductIncDecStock=Increase/Decrease stock on parent change
|
||||
ComposedProduct=Sub-product
|
||||
MinSupplierPrice=Minimum supplier price
|
||||
MinCustomerPrice=Minimum customer price
|
||||
DynamicPriceConfiguration=Dynamic price configuration
|
||||
DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
|
||||
AddVariable=Add Variable
|
||||
@ -297,12 +230,6 @@ AddUpdater=Add Updater
|
||||
GlobalVariables=Global variables
|
||||
VariableToUpdate=Variable to update
|
||||
GlobalVariableUpdaters=Global variable updaters
|
||||
GlobalVariableUpdaterType0=JSON data
|
||||
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
|
||||
GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
|
||||
GlobalVariableUpdaterType1=WebService data
|
||||
GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
|
||||
GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
|
||||
UpdateInterval=Update interval (minutes)
|
||||
LastUpdated=Last updated
|
||||
CorrectlyUpdated=Correctly updated
|
||||
@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
|
||||
WeightUnits=Weight unit
|
||||
VolumeUnits=Volume unit
|
||||
SizeUnits=Size unit
|
||||
DeleteProductBuyPrice=Delete buying price
|
||||
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
|
||||
|
||||
|
||||
@ -8,7 +8,7 @@ Projects=Projekti
|
||||
ProjectsArea=Projects Area
|
||||
ProjectStatus=Project status
|
||||
SharedProject=Zajednički projekti
|
||||
PrivateProject=Kontakti za projekte
|
||||
PrivateProject=Project contacts
|
||||
MyProjectsDesc=Ovaj pregled je limitiran na projekte u kojima ste stavljeni kao kontakt (bilo koji tip).
|
||||
ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati.
|
||||
ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
|
||||
@ -20,25 +20,19 @@ TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete
|
||||
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. 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=Novi projekat
|
||||
AddProject=Create project
|
||||
DeleteAProject=Obisati projekat
|
||||
DeleteATask=Obrisati zadatak
|
||||
ConfirmDeleteAProject=Jeste li sigurni da želite obrisati ovaj projekt?
|
||||
ConfirmDeleteATask=Jeste li sigurni da želite obrisati ovaj zadatak?
|
||||
OfficerProject=Službenik projekta
|
||||
LastProjects=Zadnjih %s projekata
|
||||
AllProjects=Svi projekti
|
||||
OpenedProjects=Opened projects
|
||||
OpenedTasks=Opened tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
|
||||
OpenedProjects=Open projects
|
||||
OpenedTasks=Open tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
|
||||
OpportunitiesStatusForProjects=Opportunities amount of projects by status
|
||||
ProjectsList=Lista projekata
|
||||
ShowProject=Prikaži projekt
|
||||
SetProject=Postavi projekat
|
||||
NoProject=Nema definisanog ili vlastitog projekta
|
||||
NbOpenTasks=Nb of open tasks
|
||||
NbOfProjects=Broj projekata
|
||||
TimeSpent=Vrijeme provedeno
|
||||
TimeSpentByYou=Time spent by you
|
||||
@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
|
||||
WorkloadNotDefined=Workload not defined
|
||||
NewTimeSpent=Nova provedeno vrijeme
|
||||
MyTimeSpent=Moje provedeno vrijeme
|
||||
MyTasks=Moji zadaci
|
||||
Tasks=Zadaci
|
||||
Task=Zadatak
|
||||
TaskDateStart=Task start date
|
||||
@ -62,15 +55,12 @@ TaskDateEnd=Task end date
|
||||
TaskDescription=Task description
|
||||
NewTask=Novi zadatak
|
||||
AddTask=Create task
|
||||
AddDuration=Dodaj trajanje
|
||||
Activity=Aktivnost
|
||||
Activities=Zadaci/aktivnosti
|
||||
MyActivity=Moja aktivnost
|
||||
MyActivities=Moji zadaci/aktivnosti
|
||||
MyProjects=Moji projekti
|
||||
MyProjectsArea=My projects Area
|
||||
DurationEffective=Efektivno trajanje
|
||||
Progress=Napredak
|
||||
ProgressDeclared=Declared progress
|
||||
ProgressCalculated=Calculated progress
|
||||
Time=Vrijeme
|
||||
@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
|
||||
ListProposalsAssociatedProject=Lista poslovnih prijedloga u vezi s projektom
|
||||
ListOrdersAssociatedProject=Lista narudžbi kupca u vezi s projektom
|
||||
ListInvoicesAssociatedProject=Lista faktura kupca u vezi s projektom
|
||||
ListPredefinedInvoicesAssociatedProject=Lista predefinisanih faktura kupca u vezi s projektom
|
||||
ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
|
||||
ListSupplierOrdersAssociatedProject=Lista narudžbi dobavljača u vezi s projektom
|
||||
ListSupplierInvoicesAssociatedProject=Lista faktura dobavljača u vezi s projektom
|
||||
ListContractAssociatedProject=Lista ugovora u vezi s projektom
|
||||
@ -89,7 +79,6 @@ 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
|
||||
ActivityOnProjectToday=Activity on project today
|
||||
ActivityOnProjectYesterday=Activity on project yesterday
|
||||
ActivityOnProjectThisWeek=Aktivnost na projektu ove sedmice
|
||||
@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
|
||||
TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
|
||||
SelectElement=Select element
|
||||
AddElement=Link to element
|
||||
UnlinkElement=Unlink element
|
||||
# Documents models
|
||||
DocumentModelBeluga=Project template for linked objects overview
|
||||
DocumentModelBaleine=Project report template for tasks
|
||||
PlannedWorkload=Planned workload
|
||||
PlannedWorkloadShort=Workload
|
||||
WorkloadOccupation=Workload assignation
|
||||
ProjectReferers=Refering objects
|
||||
SearchAProject=Search a project
|
||||
SearchATask=Search a task
|
||||
ProjectReferers=Related items
|
||||
ProjectMustBeValidatedFirst=Project must be validated first
|
||||
ProjectDraft=Draft projects
|
||||
FirstAddRessourceToAllocateTime=Associate a resource to allocate time
|
||||
InputPerDay=Input per day
|
||||
InputPerWeek=Input per week
|
||||
@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
|
||||
ProjectsWithThisUserAsContact=Projects with this user as contact
|
||||
TasksWithThisUserAsContact=Tasks assigned to this user
|
||||
ResourceNotAssignedToProject=Not assigned to project
|
||||
ResourceNotAssignedToTask=Not assigned to task
|
||||
ResourceNotAssignedToTheTask=Not assigned to the task
|
||||
AssignTaskToMe=Assign task to me
|
||||
AssignTask=Assign
|
||||
@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
|
||||
ProjectNbProjectByMonth=Nb of created projects by month
|
||||
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
|
||||
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
|
||||
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
|
||||
ProjectsStatistics=Statistics on projects/leads
|
||||
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
|
||||
IdTaskTime=Id task time
|
||||
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
|
||||
OpenedProjectsByThirdparties=Opened projects by thirdparties
|
||||
OpenedProjectsByThirdparties=Open projects by thirdparties
|
||||
OnlyOpportunitiesShort=Only opportunities
|
||||
OpenedOpportunitiesShort=Opened opportunities
|
||||
OpenedOpportunitiesShort=Open opportunities
|
||||
NotAnOpportunityShort=Not an opportunity
|
||||
OpportunityTotalAmount=Opportunities total amount
|
||||
OpportunityPonderatedAmount=Opportunities weighted amount
|
||||
|
||||
@ -3,27 +3,21 @@ Proposals=Poslovni prijedlozi
|
||||
Proposal=Poslovni prijedlog
|
||||
ProposalShort=Prijedlog
|
||||
ProposalsDraft=Nacrti poslovnih prijedloga
|
||||
ProposalDraft=Nacrt poslovnog prijedloga
|
||||
ProposalsOpened=Open commercial proposals
|
||||
Prop=Poslovni prijedlozi
|
||||
CommercialProposal=Poslovni prijedlog
|
||||
CommercialProposals=Poslovni prijedlozi
|
||||
ProposalCard=Kartica prijedloga
|
||||
NewProp=Novi poslovni prijedlozi
|
||||
NewProposal=Novi poslovni prijedlog
|
||||
NewPropal=Novi prijedlog
|
||||
Prospect=Mogući klijent
|
||||
ProspectList=Lista mogućih klijenata
|
||||
DeleteProp=Obrši poslovni prijedlog
|
||||
ValidateProp=Potbrdi poslovni prijedlog
|
||||
AddProp=Create proposal
|
||||
ConfirmDeleteProp=Jeste li sigurni da želite obrisati ovaj poslovni prijedlog?
|
||||
ConfirmValidateProp=Jeste li sigurni da želite potvrditi ovaj poslovni prijedlog pod nazivom <b>%s</b> ?
|
||||
LastPropals=Zadnjih %s prijedloga
|
||||
LastClosedProposals=Zadnjih %s zatvorenih prijedloga
|
||||
LastModifiedProposals=Lista %s izmijenjenih prijedloga
|
||||
LastPropals=Latest %s proposals
|
||||
LastModifiedProposals=Latest %s modified proposals
|
||||
AllPropals=Svi prijedlozi
|
||||
LastProposals=Zadnji prijedlozi
|
||||
SearchAProposal=Traži prijedlog
|
||||
NoProposal=No proposal
|
||||
ProposalsStatistics=Statistika poslovnog prijedloga
|
||||
@ -33,17 +27,12 @@ NbOfProposals=Broj poslovnih prijedloga
|
||||
ShowPropal=Show proposal
|
||||
PropalsDraft=Drafts
|
||||
PropalsOpened=Open
|
||||
PropalsNotBilled=Closed not billed
|
||||
PropalStatusDraft=Draft (needs to be validated)
|
||||
PropalStatusValidated=Validated (proposal is open)
|
||||
PropalStatusOpened=Validated (proposal is open)
|
||||
PropalStatusClosed=Closed
|
||||
PropalStatusSigned=Signed (needs billing)
|
||||
PropalStatusNotSigned=Not signed (closed)
|
||||
PropalStatusBilled=Billed
|
||||
PropalStatusDraftShort=Draft
|
||||
PropalStatusValidatedShort=Validated
|
||||
PropalStatusOpenedShort=Open
|
||||
PropalStatusClosedShort=Closed
|
||||
PropalStatusSignedShort=Signed
|
||||
PropalStatusNotSignedShort=Not signed
|
||||
@ -52,25 +41,14 @@ PropalsToClose=Poslovni prijedlozi za zatvaranje
|
||||
PropalsToBill=Potpisani poslovni prijedlozi za fakturisanje
|
||||
ListOfProposals=Lista poslovnih prijedloga
|
||||
ActionsOnPropal=Events on proposal
|
||||
NoOpenedPropals=No open commercial proposals
|
||||
NoOtherOpenedPropals=No other open commercial proposals
|
||||
NoPropal=No commercial proposal
|
||||
RefProposal=Ref poslovnog prijedloga
|
||||
SendPropalByMail=Pošalji poslovni prijedlog e-mailom
|
||||
AssociatedDocuments=Documents associated with the proposal:
|
||||
ErrorCantOpenDir=Can't open directory
|
||||
DatePropal=Date of proposal
|
||||
DateEndPropal=Validity ending date
|
||||
DateEndPropalShort=Date end
|
||||
ValidityDuration=Validity duration
|
||||
CloseAs=Set status to
|
||||
SetAcceptedRefused=Set accepted/refused
|
||||
ClassifyBilled=Classify billed
|
||||
BuildBill=Build invoice
|
||||
ErrorPropalNotFound=Propal %s not found
|
||||
Estimate=Estimate :
|
||||
EstimateShort=Estimate
|
||||
OtherPropals=Other proposals
|
||||
AddToDraftProposals=Add to draft proposal
|
||||
NoDraftProposals=No draft proposals
|
||||
CopyPropalFrom=Kreiraj poslovni prijedlog kopiranje postojećeg prijedloga
|
||||
@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Customer invoice contact
|
||||
TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
|
||||
# Document models
|
||||
DocModelAzurDescription=A complete proposal model (logo...)
|
||||
DocModelJauneDescription=Jaune proposal model
|
||||
DefaultModelPropalCreate=Default model creation
|
||||
DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
|
||||
DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
|
||||
|
||||
@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
|
||||
PrinterDeleted=Printer %s deleted
|
||||
TestSentToPrinter=Test Sent To Printer %s
|
||||
ReceiptPrinter=Receipt printers
|
||||
ReceiptPrinterDesc=Setup of printers
|
||||
ReceiptPrinterDesc=Setup of receipt printers
|
||||
ReceiptPrinterTemplateDesc=Setup of Templates
|
||||
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
|
||||
ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
|
||||
@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
|
||||
DOL_USE_FONT_A=Use font A of printer
|
||||
DOL_USE_FONT_B=Use font B of printer
|
||||
DOL_USE_FONT_C=Use font C of printer
|
||||
DOL_BOLD=Text Bold
|
||||
/DOL_BOLD=End of Text Bold
|
||||
DOL_DOUBLE_HEIGHT=Text double height
|
||||
/DOL_DOUBLE_HEIGHT=End of Text double height
|
||||
DOL_DOUBLE_WIDTH=Text double width
|
||||
/DOL_DOUBLE_WIDTH=End of Text double width
|
||||
DOL_UNDERLINE=Underline text
|
||||
/DOL_UNDERLINE=End of Underline text
|
||||
DOL_UNDERLINE_2DOTS=Underline with double line
|
||||
/DOL_UNDERLINE_2DOTS=End of Underline with double line
|
||||
DOL_EMPHASIZED=Emphasized text
|
||||
/DOL_EMPHASIZED=End of Emphasized text
|
||||
DOL_SWITCH_COLORS=Print in white on black
|
||||
/DOL_SWITCH_COLORS=End of Print in white on black
|
||||
DOL_PRINT_BARCODE=Print barcode
|
||||
DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
|
||||
DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
|
||||
DOL_CUT_PAPER_FULL=Cut ticket completely
|
||||
DOL_CUT_PAPER_PARTIAL=Cut ticket partially
|
||||
DOL_OPEN_DRAWER=Open cash drawer
|
||||
DOL_ACTIVATE_BUZZER=Activate buzzer
|
||||
DOL_PRINT_QRCODE=Print QR Code
|
||||
DOL_PRINT_DATE=Print date AAAA-MM-DD
|
||||
DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
|
||||
DOL_PRINT_YEAR=Print Year
|
||||
DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
|
||||
DOL_PRINT_MONTH=Print month number
|
||||
DOL_PRINT_DAY=Print day number
|
||||
DOL_PRINT_DAY_LETTERS=Print day number
|
||||
DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
|
||||
DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
|
||||
DOL_PRINT_PAYMENT=Print payment method
|
||||
DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
|
||||
DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
|
||||
DOL_PRINT_ORDER_LINES=Print order lines
|
||||
DOL_PRINT_ORDER_TAX=Print order total tax
|
||||
DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
|
||||
DOL_PRINT_ORDER_TOTAL=Print order total
|
||||
DOL_PRINT_ORDER_NUMBER=Print order number
|
||||
DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
|
||||
DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
|
||||
DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
|
||||
DOL_PRINT_CUSTOMER_MAIL=Print customer mail
|
||||
DOL_PRINT_CUSTOMER_PHONE=Print customer phone
|
||||
DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
|
||||
DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
|
||||
DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
|
||||
DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
|
||||
DOL_PRINT_VENDOR_LASTNAME=Print vendor name
|
||||
DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
|
||||
DOL_PRINT_VENDOR_MAIL=Print vendor mail
|
||||
DOL_PRINT_CUSTOMER_POINTS=Print customer points
|
||||
DOL_PRINT_ORDER_POINTS=Print number of points for this order
|
||||
DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
|
||||
DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
|
||||
DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
|
||||
DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
|
||||
DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
|
||||
DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
|
||||
DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
|
||||
DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
|
||||
|
||||
@ -1,7 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - resource
|
||||
MenuResourceIndex=Resources
|
||||
MenuResourceAdd=New resource
|
||||
MenuResourcePlanning=Resource planning
|
||||
DeleteResource=Delete resource
|
||||
ConfirmDeleteResourceElement=Confirm delete the resource for this element
|
||||
NoResourceInDatabase=No resource in database.
|
||||
@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
|
||||
ResourcesLinkedToElement=Resources linked to element
|
||||
|
||||
ShowResource=Show resource
|
||||
ShowResourcePlanning=Show resource planning
|
||||
GotoDate=Go to date
|
||||
|
||||
ResourceElementPage=Element resources
|
||||
ResourceCreatedWithSuccess=Resource successfully created
|
||||
@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
|
||||
RessourceLineSuccessfullyUpdated=Resource line successfully updated
|
||||
ResourceLinkedWithSuccess=Resource linked with success
|
||||
|
||||
TitleResourceCard=Resource card
|
||||
ConfirmDeleteResource=Confirm to delete this resource
|
||||
RessourceSuccessfullyDeleted=Resource successfully deleted
|
||||
DictionaryResourceType=Type of resources
|
||||
|
||||
@ -10,45 +10,31 @@ Receivings=Delivery Receipts
|
||||
SendingsArea=Područje za pošiljke
|
||||
ListOfSendings=Lista pošiljki
|
||||
SendingMethod=Način slanja
|
||||
SendingReceipt=Priznanica o prijemu pošiljke
|
||||
LastSendings=Zadnjih %s pošiljki
|
||||
SearchASending=Traži pošiljku
|
||||
LastSendings=Latest %s shipments
|
||||
StatisticsOfSendings=Statistika za pošiljke
|
||||
NbOfSendings=Broj pošiljki
|
||||
NumberOfShipmentsByMonth=Broj pošiljki po mjesecu
|
||||
SendingCard=Shipment card
|
||||
NewSending=Nova pošiljka
|
||||
CreateASending=Kreiraj pošiljku
|
||||
CreateSending=Kreiraj pošiljku
|
||||
QtyOrdered=Naručena količina
|
||||
QtyShipped=Poslana količina
|
||||
QtyToShip=Količina za slanje
|
||||
QtyReceived=Primljena količina
|
||||
KeepToShip=Remain to ship
|
||||
OtherSendingsForSameOrder=Druge pošiljke za ovu narudžbu
|
||||
DateSending=Shipping date
|
||||
DateSendingShort=Shipping date
|
||||
SendingsForSameOrder=Pošiljke za ovu narudžbu
|
||||
SendingsAndReceivingForSameOrder=Pošiljke i primanja za ovu narudžbu
|
||||
SendingsToValidate=Pošiljke za potvrditi
|
||||
StatusSendingCanceled=Otkazano
|
||||
StatusSendingDraft=Nacrt
|
||||
StatusSendingValidated=Potvrđeno (proizvodi za slanje ili već poslano)
|
||||
StatusSendingProcessed=Obrađeno
|
||||
StatusSendingCanceledShort=Otkazano
|
||||
StatusSendingDraftShort=Nacrt
|
||||
StatusSendingValidatedShort=Potvrđeno
|
||||
StatusSendingProcessedShort=Obrađeno
|
||||
SendingSheet=Shipment sheet
|
||||
Carriers=Prijevoznici
|
||||
Carrier=Prijevoznik
|
||||
CarriersArea=Područje za prijevoznike
|
||||
NewCarrier=Novi prijevoznik
|
||||
ConfirmDeleteSending=Jeste li sigurni da želite obrisati ovu pošiljku?
|
||||
ConfirmValidateSending=Jeste li sigurni da želite potvrditi ovu pošiljku sa referencom <b>%s</b> ?
|
||||
ConfirmCancelSending=Jeste li sigurni da želite otkazati ovu pošiljku?
|
||||
GenericTransport=Opšti transport
|
||||
Enlevement=Preuzeto od strane kupca
|
||||
DocumentModelSimple=Jednostavni model dokumenta
|
||||
DocumentModelMerou=Model dokumenta Merou A5
|
||||
WarningNoQtyLeftToSend=Upozorenje, nema proizvoda na čekanju za slanje
|
||||
@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
|
||||
ActionsOnShipping=Događaji na pošiljki
|
||||
LinkToTrackYourPackage=Link za praćenje paketa
|
||||
ShipmentCreationIsDoneFromOrder=U ovom trenutku, nova pošiljka se kreira sa kartice narudžbe
|
||||
RelatedShippings=Related shipments
|
||||
ShipmentLine=Tekst pošiljke
|
||||
CarrierList=Lista transportera
|
||||
SendingRunning=Product from ordered customer orders
|
||||
SuppliersReceiptRunning=Product from ordered supplier orders
|
||||
ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
|
||||
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
|
||||
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
|
||||
@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
|
||||
ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
|
||||
|
||||
# Sending methods
|
||||
SendingMethodCATCH=Catch by customer
|
||||
SendingMethodTRANS=Transporter
|
||||
SendingMethodCOLSUI=Colissimo
|
||||
# ModelDocument
|
||||
DocumentModelSirocco=Simple document model for delivery receipts
|
||||
DocumentModelTyphon=More complete document model for delivery receipts (logo...)
|
||||
Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
|
||||
SumOfProductVolumes=Suma količina proizvoda
|
||||
|
||||
@ -39,9 +39,6 @@ SmsSuccessfulySent=SMS uspješno poslan (od %s za %s)
|
||||
ErrorSmsRecipientIsEmpty=Broj primaoca je prazan
|
||||
WarningNoSmsAdded=Nema novih telefonskih brojeva za dodavanje na listu primaoca
|
||||
ConfirmValidSms=Da li želite potvrditi ovu kampanju?
|
||||
ConfirmResetMailing=Upozorenje, ako ponovo pokrenete SMS kampanju <b>%s</b>, dozvolit ćete masovno slanje po drugi put. Da li je ovo ono sto zaista želite?
|
||||
ConfirmDeleteMailing=Da li želite ukloniti ovu kampanju?
|
||||
NbOfRecipients=Broj primaoca
|
||||
NbOfUniqueSms=Broj jedinstvenih brojeva telefona
|
||||
NbOfSms=Broj telefonskih brojeva
|
||||
ThisIsATestMessage=Ovo je testna poruka
|
||||
|
||||
@ -5,8 +5,6 @@ Warehouses=Skladišta
|
||||
NewWarehouse=Dio za novo skladište/zalihu
|
||||
WarehouseEdit=Modifikovanje skladišta
|
||||
MenuNewWarehouse=Novo skladište
|
||||
WarehouseOpened=Warehouse open
|
||||
WarehouseClosed=Skladište zatvoreno
|
||||
WarehouseSource=Izvorno skladište
|
||||
WarehouseSourceNotDefined=Nema definisanog skladišta,
|
||||
AddOne=Dodaj jedno
|
||||
@ -17,11 +15,8 @@ DeleteSending=Obriši slanje
|
||||
Stock=Zaliha
|
||||
Stocks=Zalihe
|
||||
StocksByLotSerial=Stocks by lot/serial
|
||||
Movement=Kretanje
|
||||
Movements=Kretanja
|
||||
ErrorWarehouseRefRequired=Referentno ime skladište je potrebno
|
||||
ErrorWarehouseLabelRequired=Naziv za skladište je potreban
|
||||
CorrectStock=Ispravi zalihu
|
||||
ListOfWarehouses=Lista skladišta
|
||||
ListOfStockMovements=Lista kretanja zaliha
|
||||
StocksArea=Warehouses area
|
||||
@ -41,7 +36,6 @@ StockMovements=Stock movements
|
||||
LabelMovement=Oznaka za kretanje
|
||||
NumberOfUnit=Broj jedinica
|
||||
UnitPurchaseValue=Kupovna cijena jedinice
|
||||
TotalStock=Ukupno u zalihi
|
||||
StockTooLow=Zaliha preniska
|
||||
StockLowerThanLimit=Zaliha manja od granice za upozorenje
|
||||
EnhancedValue=Vrijednost
|
||||
@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
|
||||
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
|
||||
DeStockOnValidateOrder=Smanji stvarne zalihe nakon potvrđivanja narudžbe kupca
|
||||
DeStockOnShipment=Decrease real stocks on shipping validation
|
||||
DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
|
||||
ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
|
||||
ReStockOnValidateOrder=Povećaj stvarne zalihe na odobrenju narudžbe dobavljaču
|
||||
ReStockOnDispatchOrder=Povećaj stvarne zalihe na ručnom otpremanju u skladište, nakon primanja narudžbe dobavljača
|
||||
ReStockOnDeleteInvoice=Povećaj stvarne zalihe nakon brisanja fakture
|
||||
OrderStatusNotReadyToDispatch=Narudžna jos uvijek nema ili nema više status koji dozvoljava otpremanje proizvoda u zalihu skladišta
|
||||
StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
|
||||
NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Dakle, nema potrebe za otpremanje na zalihu.
|
||||
@ -72,10 +66,6 @@ StockLimit=Stock limit for alert
|
||||
PhysicalStock=Fizička zaliha
|
||||
RealStock=Stvarna zaliha
|
||||
VirtualStock=Viruelna zaliha
|
||||
MininumStock=Minimalna zaliha
|
||||
StockUp=Rast zalihe
|
||||
MininumStockShort=Min zalihe
|
||||
StockUpShort=Rast zalihe
|
||||
IdWarehouse=ID skladišta
|
||||
DescWareHouse=Opis skladišta
|
||||
LieuWareHouse=Lokalizacija skladišta
|
||||
@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=Ovo skladište predstavlja ličnu zalihu od %s %s
|
||||
SelectWarehouseForStockDecrease=Odaberi skladište za smanjenje zalihe
|
||||
SelectWarehouseForStockIncrease=Odaberi skladište za povećanje zalihe
|
||||
NoStockAction=Nema akcija zaliha
|
||||
LastWaitingSupplierOrders=Narudžbe na čekanju za prijem
|
||||
DesiredStock=Desired minimum stock
|
||||
DesiredMaxStock=Desired maximum stock
|
||||
DesiredStock=Desired optimal stock
|
||||
DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
|
||||
StockToBuy=Za narudžbu
|
||||
Replenishment=Nadopuna
|
||||
ReplenishmentOrders=Narudžne za nadopunu
|
||||
@ -115,12 +104,11 @@ WarehouseForStockDecrease=Skladište <b>%s</b> će biti korišteno za smanjenje
|
||||
WarehouseForStockIncrease=Skladište <b>%s</b> će biti korišteno za povećanje zalihe
|
||||
ForThisWarehouse=Za ovo skladište
|
||||
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
|
||||
ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
|
||||
Replenishments=Nadopune
|
||||
NbOfProductBeforePeriod=Količina proizvoda %s u zalihi prije odabranog perioda (%s)
|
||||
NbOfProductAfterPeriod=Količina proizvoda %s u zalihi poslije odabranog perioda (> %s)
|
||||
MassMovement=Mass movement
|
||||
MassStockMovement=Masovno kretanje zalihe
|
||||
SelectProductInAndOutWareHouse=Odaberite proizvod, kolilinu, izvordno skladište i ciljano skladište. zatim kliknite "%s". Kada je ovo završeno za sva potrebna kretanja, kliknite "%s".
|
||||
RecordMovement=Zapiši transfer
|
||||
ReceivingForSameOrder=Receipts for this order
|
||||
@ -135,7 +123,10 @@ IsInPackage=Contained into package
|
||||
ShowWarehouse=Show warehouse
|
||||
MovementCorrectStock=Stock correction for product %s
|
||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
InventoryCodeShort=Inv./Mov. code
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
|
||||
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
|
||||
OpenAll=Open for all actions
|
||||
OpenInternal=Open for internal actions
|
||||
OpenShipping=Open for shippings
|
||||
OpenDispatch=Open for dispatch
|
||||
|
||||
@ -1,47 +1,35 @@
|
||||
# Dolibarr language file - Source file is en_US - supplier_proposal
|
||||
SupplierProposal=Supplier commercial proposals
|
||||
supplier_proposalDESC=Manage price requests to suppliers
|
||||
SupplierProposalShort=Supplier proposals
|
||||
SupplierProposalNew=New request
|
||||
CommRequest=Price request
|
||||
CommRequests=Price requests
|
||||
SearchRequest=Find a request
|
||||
DraftRequests=Draft requests
|
||||
SupplierProposalsDraft=Draft supplier proposals
|
||||
LastModifiedRequests=Last %s modified price requests
|
||||
LastModifiedRequests=Latest %s modified price requests
|
||||
RequestsOpened=Open price requests
|
||||
SupplierProposalArea=Supplier proposals area
|
||||
SupplierProposalShort=Supplier proposals
|
||||
SupplierProposalShort=Supplier proposal
|
||||
SupplierProposals=Supplier proposals
|
||||
NewAskPrice=New price request
|
||||
NewAsk=New request
|
||||
ShowSupplierProposal=Show price request
|
||||
AddSupplierProposal=Create a price request
|
||||
SupplierProposalRefFourn=Supplier ref
|
||||
SupplierProposalDate=Delivery date
|
||||
SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
|
||||
RelatedSupplierProposal=Related price requests suppliers
|
||||
ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
|
||||
DateAsk=Date of request
|
||||
DeleteAsk=Delete request
|
||||
ValidateAsk=Validate request
|
||||
AddAsk=Create a request
|
||||
SupplierProposalDraft=Drafts
|
||||
SupplierProposalOpened=Open
|
||||
SupplierProposalStatusDraft=Draft (needs to be validated)
|
||||
SupplierProposalStatusValidated=Validated (request is open)
|
||||
SupplierProposalStatusOpened=Validated (request is open)
|
||||
SupplierProposalStatusClosed=Closed
|
||||
SupplierProposalStatusSigned=Accepted
|
||||
SupplierProposalStatusNotSigned=Refused
|
||||
SupplierProposalStatusBilled=Billed
|
||||
SupplierProposalStatusDraftShort=Draft
|
||||
SupplierProposalStatusValidatedShort=Validated
|
||||
SupplierProposalStatusOpenedShort=Open
|
||||
SupplierProposalStatusClosedShort=Closed
|
||||
SupplierProposalStatusSignedShort=Accepted
|
||||
SupplierProposalStatusNotSignedShort=Refused
|
||||
SupplierProposalStatusBilledShort=Billed
|
||||
CopyAskFrom=Create price request by copying existing a request
|
||||
CreateEmptyAsk=Create blank request
|
||||
CloneAsk=Clone price request
|
||||
@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
|
||||
ListOfSupplierProposal=List of supplier proposal requests
|
||||
SupplierProposalsToClose=Supplier proposals to close
|
||||
SupplierProposalsToProcess=Supplier proposals to process
|
||||
LastSupplierProposals=Last price requests
|
||||
AllPriceRequests=All requests
|
||||
|
||||
@ -1,23 +1,19 @@
|
||||
# Dolibarr language file - Source file is en_US - suppliers
|
||||
Suppliers=Dobavljači
|
||||
AddSupplier=Create a supplier
|
||||
SupplierRemoved=Dobavljač uklonjen
|
||||
SuppliersInvoice=Faktura dobavljača
|
||||
ShowSupplierInvoice=Show Supplier Invoice
|
||||
NewSupplier=Novi dobavljač
|
||||
History=Historija
|
||||
ListOfSuppliers=Lista dobavljača
|
||||
ShowSupplier=Prikaži dobavljača
|
||||
OrderDate=Datum narudžbe
|
||||
BuyingPrice=Kupovna cijena
|
||||
BuyingPriceMin=Minimalna kupovna cijena
|
||||
BuyingPriceMinShort=Min kupovna cijena
|
||||
TotalBuyingPriceMin=Ukupan iznos za kupovne cijene podproizvoda
|
||||
BuyingPriceMin=Minimum purchase price
|
||||
BuyingPriceMinShort=Min purchase price
|
||||
TotalBuyingPriceMinShort=Total of subproducts purchase prices
|
||||
TotalSellingPriceMinShort=Total of subproducts sell prices
|
||||
SomeSubProductHaveNoPrices=Neki podproizvodi nemaju definisanu cijenu
|
||||
AddSupplierPrice=Dodaj dobavljačevu cijene
|
||||
ChangeSupplierPrice=Promjena dobavljačeve cijene
|
||||
ErrorQtyTooLowForThisSupplier=Količina premala za ovog dobavljača ili cijena nije određena za ovaj proizvod od ovog dobavljača
|
||||
ErrorSupplierCountryIsNotDefined=Zemlja za ovog dobavljača nije definisana. Prvo ispravite ovo.
|
||||
ProductHasAlreadyReferenceInThisSupplier=Ovaj proizvod već ima reference u ovom dobavljaču
|
||||
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ova referentni dobavljač je već povezan sa referencom: %s
|
||||
NoRecordedSuppliers=Nijedan dobavljač snimljen
|
||||
SupplierPayment=Plaćanje dobavljača
|
||||
@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Jeste li sigurni da želite da odobriti narudžbu <b>%s<
|
||||
DenyingThisOrder=Deny this order
|
||||
ConfirmDenyingThisOrder=Jeste li sigurni da želite odbiti narudžbu <b>%s</b> ?
|
||||
ConfirmCancelThisOrder=Jeste li sigurni da želite poništiti narudžbu <b>%s</b> ?
|
||||
AddCustomerOrder=Kreiraj narudžbu za kupca
|
||||
AddCustomerInvoice=Napravi fakturu za kupca
|
||||
AddSupplierOrder=Kreiraj narudžbu za dobavljača
|
||||
AddSupplierInvoice=Kreiraj fakturu za dobavljača
|
||||
ListOfSupplierProductForSupplier=Lista proizvoda i cijena za dobavljača <b>%s</b>
|
||||
NoneOrBatchFileNeverRan=Nijedan ili gomila <b>%s</b> nije pokrenuto nedavno
|
||||
SentToSuppliers=Poslano prema dobavljačima
|
||||
ListOfSupplierOrders=List of supplier orders
|
||||
MenuOrdersSupplierToBill=Supplier orders to invoice
|
||||
NbDaysToDelivery=Delivery delay in days
|
||||
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
|
||||
UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
|
||||
SupplierReputation=Supplier reputation
|
||||
DoNotOrderThisProductToThisSupplier=Do not order
|
||||
NotTheGoodQualitySupplier=Wrong quality
|
||||
ReputationForThisProduct=Reputation
|
||||
|
||||
@ -1,7 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - trips
|
||||
ExpenseReport=Expense report
|
||||
ExpenseReports=Expense reports
|
||||
Trip=Expense report
|
||||
Trips=Expense reports
|
||||
TripsAndExpenses=Expenses reports
|
||||
TripsAndExpensesStatistics=Expense reports statistics
|
||||
@ -12,21 +11,18 @@ ListOfFees=Lista naknada
|
||||
ShowTrip=Show expense report
|
||||
NewTrip=New expense report
|
||||
CompanyVisited=Posjeta kompaniji/fondaciji
|
||||
Kilometers=Kilometri
|
||||
FeesKilometersOrAmout=Iznos ili kilometri
|
||||
DeleteTrip=Delete expense report
|
||||
ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
|
||||
ListTripsAndExpenses=List of expense reports
|
||||
ListToApprove=Waiting for approval
|
||||
ExpensesArea=Expense reports area
|
||||
SearchATripAndExpense=Search an expense report
|
||||
ClassifyRefunded=Classify 'Refunded'
|
||||
ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
|
||||
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
|
||||
TripId=Id expense report
|
||||
AnyOtherInThisListCanValidate=Person to inform for validation.
|
||||
TripSociete=Information company
|
||||
TripSalarie=Informations user
|
||||
TripNDF=Informations expense report
|
||||
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
|
||||
ExpenseReportLine=Expense report line
|
||||
@ -43,13 +39,8 @@ TF_HOTEL=Hotel
|
||||
TF_TAXI=Taxi
|
||||
|
||||
ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
|
||||
AucuneNDF=No expense reports found for this criteria
|
||||
AucuneLigne=There is no expense report declared yet
|
||||
AddLine=Add a line
|
||||
AddLineMini=Add
|
||||
|
||||
Date_DEBUT=Period date start
|
||||
Date_FIN=Period date end
|
||||
ModePaiement=Payment mode
|
||||
|
||||
VALIDATOR=User responsible for approval
|
||||
@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
|
||||
|
||||
DATE_REFUS=Deny date
|
||||
DATE_SAVE=Validation date
|
||||
DATE_VALIDE=Validation date
|
||||
DATE_CANCEL=Cancelation date
|
||||
DATE_PAIEMENT=Payment date
|
||||
|
||||
TO_PAID=Pay
|
||||
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.
|
||||
|
||||
RefuseTrip=Deny an expense report
|
||||
ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
|
||||
|
||||
ValideTrip=Approve expense report
|
||||
@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
|
||||
PaidTrip=Pay an expense report
|
||||
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
|
||||
|
||||
CancelTrip=Cancel an expense report
|
||||
ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
|
||||
|
||||
BrouillonnerTrip=Move back expense report to status "Draft"
|
||||
|
||||
@ -1,9 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - users
|
||||
HRMArea=HRM area
|
||||
UserCard=Korisnička kartica
|
||||
ContactCard=Kontakt kartica
|
||||
GroupCard=Grupna kartica
|
||||
NoContactCard=Nema kartice među kontaktima
|
||||
Permission=Dozvola
|
||||
Permissions=Dozvole
|
||||
EditPassword=Uredi šifru
|
||||
@ -11,8 +9,6 @@ SendNewPassword=Ponovo generiši i pošalji šifru
|
||||
ReinitPassword=Ponovo generiši šifru
|
||||
PasswordChangedTo=Šifra promijenjena na: %s
|
||||
SubjectNewPassword=Vaša nova šifra za Dolibarr.
|
||||
AvailableRights=Dostupne dozvole
|
||||
OwnedRights=Priznate dozvole
|
||||
GroupRights=Grupne dozvole
|
||||
UserRights=Korisničke dozvole
|
||||
UserGUISetup=Postavke korisničkog prikaza
|
||||
@ -20,35 +16,27 @@ DisableUser=Iskljući
|
||||
DisableAUser=Isključi korisnika
|
||||
DeleteUser=Obrisati
|
||||
DeleteAUser=Obrisati korisnika
|
||||
DisableGroup=Onemogućiti
|
||||
DisableAGroup=Isključi grupu
|
||||
EnableAUser=Uljuči korisnika
|
||||
EnableAGroup=Uključi grupe
|
||||
DeleteGroup=Obrisati
|
||||
DeleteAGroup=Obrisati grupu
|
||||
ConfirmDisableUser=Jeste li sigurni da želite isključiti korisnika <b>%s</b> ?
|
||||
ConfirmDisableGroup=Jeste li sigurni da želite isključiti grupu <b>%s</b> ?
|
||||
ConfirmDeleteUser=Jeste li sigurni da želite obrisati korisnika <b>%s</b> ?
|
||||
ConfirmDeleteGroup=Jeste li sigurni da želite obrisati grupu <b>%s</b> ?
|
||||
ConfirmEnableUser=Jeste li sigurni da želite uključiti korisnika <b>%s</b> ?
|
||||
ConfirmEnableGroup=Jeste li sigurni da želite uključiti grupu <b>%s</b> ?
|
||||
ConfirmReinitPassword=Jeste li sigurni da želite generisati novu šifru za korisnika <b>%s</b> ?
|
||||
ConfirmSendNewPassword=Jeste li sigurni da želite generisati i poslati novu šifru za korisnika <b>%s</b> ?
|
||||
NewUser=Novi korisnik
|
||||
CreateUser=Kreiraj korisnika
|
||||
SearchAGroup=Traži grupu
|
||||
SearchAUser=Traži korisnika
|
||||
LoginNotDefined=Prijava nije definisan.
|
||||
NameNotDefined=Ime nije definisano.
|
||||
ListOfUsers=Lista korisnika
|
||||
SuperAdministrator=Super Administrator
|
||||
SuperAdministratorDesc=Global administrator
|
||||
AdministratorDesc=Administrator
|
||||
AdministratorDescEntity=Administrator (for its company)
|
||||
DefaultRights=Defaultne dozvole
|
||||
DefaultRightsDesc=Definišite ovdje <u>defaultne</u> dozvole koje se automatski odobravaju <u>novokreiranom</u> korisniku (Otiđite na karticdu korisnika za mijenjanje dozvola postojećeg korisnika).
|
||||
DolibarrUsers=Dolibarr korisnici
|
||||
LastName=Naziv
|
||||
LastName=Last Name
|
||||
FirstName=Ime
|
||||
ListOfGroups=Lista grupa
|
||||
NewGroup=Nova grupa
|
||||
@ -57,33 +45,24 @@ RemoveFromGroup=Ukloni iz grupe
|
||||
PasswordChangedAndSentTo=Šifra promijenjena i poslana korisniku <b>%s</b>.
|
||||
PasswordChangeRequestSent=Zahtjev za promjenu šifre za <b>%s</b> poslana na <b>%s</b>.
|
||||
MenuUsersAndGroups=Korisnici i grupe
|
||||
MenuMyUserCard=My user card
|
||||
LastGroupsCreated=Posljednje kreirane %s grupe
|
||||
LastUsersCreated=Posljednji kreirani %s korisnici
|
||||
LastGroupsCreated=Latest %s created groups
|
||||
LastUsersCreated=Latest %s users created
|
||||
ShowGroup=Prikaži grupu
|
||||
ShowUser=Prikaži korisnika
|
||||
NonAffectedUsers=Nedodijeljen korisnici
|
||||
UserModified=Korisnik uspješno izmijenjen
|
||||
PhotoFile=Foto fajl
|
||||
UserWithDolibarrAccess=Korisnik sa Dolibarr pristupom
|
||||
ListOfUsersInGroup=Lista korisnika u ovoj grupi
|
||||
ListOfGroupsForUser=Popis grupa za ovog korisnika
|
||||
UsersToAdd=Korisnici za dodavanje ovoj grupi
|
||||
GroupsToAdd=Grupe za dodavanje ovom korisniku
|
||||
NoLogin=Nema login
|
||||
LinkToCompanyContact=Link to third party / contact
|
||||
LinkedToDolibarrMember=Link na člana
|
||||
LinkedToDolibarrUser=Link na Dolibarr korisnika
|
||||
LinkedToDolibarrThirdParty=Link to Dolibarr third party
|
||||
CreateDolibarrLogin=Kreiraj korisnika
|
||||
CreateDolibarrThirdParty=Create a third party
|
||||
LoginAccountDisable=Račun isključen, stavite novi login za aktivaciju.
|
||||
LoginAccountDisableInDolibarr=Račun isključen u Dolibarr-u.
|
||||
LoginAccountDisableInLdap=Račun isključen u domeni.
|
||||
UsePersonalValue=Koristite lične vrijednosti
|
||||
GuiLanguage=Jezik interfejsa
|
||||
InternalUser=Interni korisnik
|
||||
MyInformations=Moji podaci
|
||||
ExportDataset_user_1=Dolibarr korisnici i svojstva
|
||||
DomainUser=Korisnik domene %s
|
||||
Reactivate=Reaktivirati
|
||||
@ -94,8 +73,6 @@ Inherited=Preneseno
|
||||
UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
|
||||
UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
|
||||
IdPhoneCaller=Id telefonskog pozivatelja
|
||||
UserLogged=Korisnik %s prijava
|
||||
UserLogoff=Korisnik %s odjava
|
||||
NewUserCreated=Korisnik %s kreiran
|
||||
NewUserPassword=Promjena šifre za %s
|
||||
EventUserModified=Korisnik %s izmijenjen
|
||||
|
||||
23
htdocs/langs/bs_BA/website.lang
Normal file
23
htdocs/langs/bs_BA/website.lang
Normal file
@ -0,0 +1,23 @@
|
||||
# Dolibarr language file - Source file is en_US - website
|
||||
Shortname=Code
|
||||
WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
|
||||
DeleteWebsite=Delete website
|
||||
ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
|
||||
WEBSITE_PAGENAME=Page name/alias
|
||||
WEBSITE_CSS_URL=URL of external CSS file
|
||||
WEBSITE_CSS_INLINE=CSS content
|
||||
MediaFiles=Media library
|
||||
EditCss=Edit Style/CSS
|
||||
EditMenu=Edit menu
|
||||
EditPageMeta=Edit Meta
|
||||
EditPageContent=Edit Content
|
||||
Website=Web site
|
||||
AddPage=Add page
|
||||
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
|
||||
RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
|
||||
PageDeleted=Page '%s' of website %s deleted
|
||||
PageAdded=Page '%s' added
|
||||
ViewSiteInNewTab=View site in new tab
|
||||
ViewPageInNewTab=View page in new tab
|
||||
SetAsHomePage=Set as Home page
|
||||
RealURL=Real URL
|
||||
@ -1,24 +1,16 @@
|
||||
# Dolibarr language file - Source file is en_US - withdrawals
|
||||
StandingOrdersArea=Područje za trajne naloge
|
||||
CustomersStandingOrdersArea=Područje za trajne naloge kupaca
|
||||
StandingOrders=Trajni nalozi
|
||||
StandingOrder=Trajni nalozi
|
||||
NewStandingOrder=Novi trajni nalog
|
||||
StandingOrderToProcess=Za obradu
|
||||
StandingOrderProcessed=Obrađeno
|
||||
Withdrawals=Podizanja
|
||||
Withdrawal=Podizanje
|
||||
WithdrawalsReceipts=Priznanice podizanja
|
||||
WithdrawalReceipt=Priznanica podizanja
|
||||
WithdrawalReceiptShort=Priznanica
|
||||
LastWithdrawalReceipts=Posljednjih %s priznanica podizanja
|
||||
WithdrawedBills=Podignute fakture
|
||||
LastWithdrawalReceipts=Latest %s withdrawal receipts
|
||||
WithdrawalsLines=Tekst podizanja
|
||||
RequestStandingOrderToTreat=Request for standing orders to process
|
||||
RequestStandingOrderTreated=Request for standing orders processed
|
||||
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
|
||||
CustomersStandingOrders=Trajnih nalozi kupca
|
||||
CustomerStandingOrder=Trajni nalog kupca
|
||||
NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
|
||||
NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
|
||||
InvoiceWaitingWithdraw=Fakture koje čekaju povlačenje
|
||||
@ -29,10 +21,9 @@ ResponsibleUser=Odgovorni korisnik
|
||||
WithdrawalsSetup=Postavke podizanja
|
||||
WithdrawStatistics=Statistika podizanja
|
||||
WithdrawRejectStatistics=Statistika odbijenih podizanja
|
||||
LastWithdrawalReceipt=Posljednjih %s priznanica podizanja
|
||||
LastWithdrawalReceipt=Latest %s withdrawal receipts
|
||||
MakeWithdrawRequest=Napravite zahtjev za podizanje
|
||||
ThirdPartyBankCode=Third party bank code
|
||||
ThirdPartyDeskCode=Third party desk code
|
||||
NoInvoiceCouldBeWithdrawed=Nihje faktura nije podignuta sa uspjehom. Provjerite da li su fakture na kompanijama sa važećim BAN.
|
||||
ClassCredited=Označi na potraživanja
|
||||
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
|
||||
@ -48,7 +39,6 @@ RefusedReason=Razlog za odbijanje
|
||||
RefusedInvoicing=Naplate odbijanja
|
||||
NoInvoiceRefused=Ne naplatiti odbijanje
|
||||
InvoiceRefused=Invoice refused (Charge the rejection to customer)
|
||||
StatusUnknown=Nepoznato
|
||||
StatusWaiting=Čekanje
|
||||
StatusTrans=Sent
|
||||
StatusCredited=Pripisano
|
||||
@ -67,10 +57,8 @@ CreateGuichet=Samo office
|
||||
CreateBanque=Samo banka
|
||||
OrderWaiting=Čeka na razmatranje
|
||||
NotifyTransmision=Prijenos podizanja
|
||||
NotifyEmision=Emitovanje podizanja
|
||||
NotifyCredit=Withdrawal Credit
|
||||
NumeroNationalEmetter=National Transmitter Number
|
||||
PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
|
||||
WithBankUsingRIB=For bank accounts using RIB
|
||||
WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
|
||||
BankToReceiveWithdraw=Bank account to receive withdraws
|
||||
@ -95,7 +83,6 @@ InfoCreditMessage=Stalni nalog %s je plaćen od strane banke <br> Podaci od pla
|
||||
InfoTransSubject=Prenos trajnog naloga %s na banku
|
||||
InfoTransMessage=Stalni nalog %s je poslan na banku od strane %s %s. <br><br>
|
||||
InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
|
||||
InfoFoot=This is an automated message sent by Dolibarr
|
||||
InfoRejectSubject=Trajni nalog odbijen
|
||||
InfoRejectMessage=Zdravo, <br><br> trajni nalog fakture %s se odnosi na kompaniju %s, u iznosu od %s je odbijen od strane banke. <br><br> -- <br> %s
|
||||
ModeWarning=Option for real mode was not set, we stop after this simulation
|
||||
|
||||
@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columna pel fitxer d'exportació
|
||||
ACCOUNTING_EXPORT_DATE=Format de data pel fitxer d'exportació
|
||||
ACCOUNTING_EXPORT_PIECE=Export the number of piece
|
||||
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
|
||||
ACCOUNTING_EXPORT_LABEL=Export the label
|
||||
ACCOUNTING_EXPORT_AMOUNT=Export the amount
|
||||
ACCOUNTING_EXPORT_DEVISE=Export the devise
|
||||
ACCOUNTING_EXPORT_LABEL=Export label
|
||||
ACCOUNTING_EXPORT_AMOUNT=Export amount
|
||||
ACCOUNTING_EXPORT_DEVISE=Export currency
|
||||
Selectformat=Select the format for the file
|
||||
ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
|
||||
|
||||
Accounting=Comptabilitat experta
|
||||
Globalparameters=Paràmetres globals
|
||||
Menuaccount=Comptes de comptabilitat
|
||||
Menuthirdpartyaccount=Comptes de tercers
|
||||
MenuTools=Utilitats
|
||||
|
||||
ConfigAccountingExpert=Configuració del mòdul Compatibilitat avançada
|
||||
Journaux=Diaris
|
||||
JournalFinancial=Diaris financers
|
||||
Exports=Exportacions
|
||||
Export=Exporta
|
||||
Modelcsv=Model d'exportació
|
||||
OptionsDeactivatedForThisExportModel=Per aquest model d'exportació les opcions estan desactivades
|
||||
Selectmodelcsv=Selecciona un model d'exportació
|
||||
Modelcsv_normal=Exportació clàssica
|
||||
Modelcsv_CEGID=Exporta cap a CEGID Expert
|
||||
BackToChartofaccounts=Tornar al Pla comptable
|
||||
|
||||
Definechartofaccounts=Definir el Pla comptable
|
||||
Selectchartofaccounts=Seleccionar el Pla comptable
|
||||
Addanaccount=Afegir un compte comptable
|
||||
AccountAccounting=Compte comptable
|
||||
AccountAccountingShort=Compte
|
||||
AccountAccountingSuggest=Accounting account suggest
|
||||
Ventilation=Desglossament
|
||||
|
||||
MenuAccountancy=Comptabilitat
|
||||
CustomersVentilation=Desglossament de clients
|
||||
SuppliersVentilation=Desglossament de proveïdors
|
||||
TradeMargin=Marge comercial
|
||||
Reports=Informes
|
||||
ByCustomerInvoice=Per factures de clients
|
||||
NewAccount=Nou compte comptable
|
||||
Create=Crear
|
||||
CreateMvts=Crear moviment
|
||||
UpdateAccount=Modificació d'un compte comptable
|
||||
UpdateMvts=Modificació d'un moviment
|
||||
WriteBookKeeping=Registre de comptabilitat en el llibre major
|
||||
Bookkeeping=Llibre major
|
||||
AccountBalance=Compte saldo
|
||||
|
||||
AccountingVentilation=Desglossament de comptabilitat
|
||||
AccountingVentilationSupplier=Desglossament de comptabilitat de proveïdor
|
||||
AccountingVentilationCustomer=Desglossament de comptabilitat de clients
|
||||
|
||||
CAHTF=Total purchase supplier before tax
|
||||
InvoiceLines=Línies de factura per ser ventilades
|
||||
InvoiceLinesDone=Línies de factura ventilades
|
||||
IntoAccount=Ventilate in the accounting account
|
||||
|
||||
Ventilate=Ventilar
|
||||
VentilationAuto=Desglossament automàtic
|
||||
|
||||
Processing=Processant
|
||||
EndProcessing=Final del procés
|
||||
@ -69,14 +48,10 @@ Lineofinvoice=Línia de factura
|
||||
VentilatedinAccount=Ventilat satisfactòriament en els comptes comptables
|
||||
NotVentilatedinAccount=No ventilat en el compte comptable
|
||||
|
||||
ACCOUNTING_SEPARATORCSV=Separador de columna en fitxer d'exportació
|
||||
|
||||
ACCOUNTING_LIMIT_LIST_VENTILATION=Número d'elements per visualitzar el desglossament per pàgina (màxim recomanat : 50)
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comença la classificació de les pàgines de desglossament "S'ha de desglossar" pels elements més recents
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comença la classificació de les pàgines de desglossament "Desglossar" pels elements més recents
|
||||
|
||||
AccountLength=Longitud dels comptes comptables mostrats a Dolibarr
|
||||
AccountLengthDesc=Funció que permet fingir una longitud de compte comptable mitjançant la substitució d'espais per la xifra zero. Aquesta funció només toca la pantalla, no modifica els comptes comptables registrats a Dolibarr. Per a l'exportació, aquesta funció és necessària per ser compatible amb un determinat programari.
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Longitud per mostrar la descripció de productes i serveis en llistats (Recomanat = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longitud per mostrar la el formulari de descripció comptes de productes i serveis en llistats (Recomanat = 50)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Mida dels comptes generals
|
||||
@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Diari social
|
||||
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Transferència de compte
|
||||
ACCOUNTING_ACCOUNT_SUSPENSE=Compte d'espera
|
||||
DONATION_ACCOUNTINGACCOUNT=Compte per registrar donacions
|
||||
|
||||
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable per defecte per productes comprats (si no s'ha definit en la fitxa de producte)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable per defecte per productes venuts (si no s'ha definit en la fitxa de producte)
|
||||
@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable per defecte per serveis venuts
|
||||
Doctype=Tipus de document
|
||||
Docdate=Data
|
||||
Docref=Referència
|
||||
Numerocompte=Compte
|
||||
Code_tiers=Tercer
|
||||
Labelcompte=Etiqueta de compte
|
||||
Sens=Significat
|
||||
Codejournal=Diari
|
||||
NumPiece=Número de peça
|
||||
AccountingCategory=Categoria de comptabilitat
|
||||
|
||||
DelBookKeeping=Eliminar els registres del llibre major
|
||||
|
||||
@ -113,9 +89,6 @@ DescPurchasesJournal=Diari de compres
|
||||
FinanceJournal=Finance journal
|
||||
DescFinanceJournal=Finance journal including all the types of payments by bank account
|
||||
|
||||
CashPayment=Pagament al comptat
|
||||
|
||||
SupplierInvoicePayment=Pagament de factura de proveïdor
|
||||
CustomerInvoicePayment=Pagament de factura de client
|
||||
|
||||
ThirdPartyAccount=Compte de tercer
|
||||
@ -130,7 +103,6 @@ DescThirdPartyReport=Consulta aquí el llistat dels tercers clients i proveïdor
|
||||
|
||||
ListAccounts=Llistat dels comptes comptables
|
||||
|
||||
Pcgversion=Versió del pla
|
||||
Pcgtype=Classe de compte
|
||||
Pcgsubtype=Sota la classe de compte
|
||||
Accountparent=Arrel del compte
|
||||
@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventila les teves línies de factures de client amb un co
|
||||
ChangeAccount=Canvia el compte comptable per les línies seleccionades pel compte:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consulta aquí el desglossament anual comptable de les teves factures de proveïdors
|
||||
DescVentilTodoSupplier=Ventila les teves línies de factures de proveïdor amb un compte comptable
|
||||
DescVentilDoneSupplier=Consulta aquí el llistat de línies de factures de proveïdors i els seus comptes comptables
|
||||
|
||||
ValidateHistory=Valida automàticament
|
||||
@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Moviment no balancejat correctament. Crèdit = %s. Dèbi
|
||||
FicheVentilation=Desglossament de targetes
|
||||
GeneralLedgerIsWritten=Operations are written in the general ledger
|
||||
|
||||
MvtNotCorrectlyBalanced=Moviment no balancejat correctament. Crèdit = %s. Dèbit = %s
|
||||
## Admin
|
||||
ApplyMassCategories=Aplica categories massives
|
||||
|
||||
##Export Journal Feature
|
||||
ExportFormat=Format d'exportació
|
||||
Prefixname=Prefix del fitxer d'exportació
|
||||
Separate=Separador d'exportació
|
||||
Textframe=Finestra del valor del text
|
||||
Headercol=Nom de columna en capçalera del fitxer
|
||||
Fieldname=Nom del camp
|
||||
Headername=Nom en la capçalera
|
||||
Type=Tipus de camps
|
||||
Param=Paràmetres addicionals
|
||||
EnabledProduct=En producte
|
||||
EnabledTiers=En el tercer
|
||||
EnabledVat=En CIF/NIF
|
||||
## Export
|
||||
Exports=Exportacions
|
||||
Export=Exporta
|
||||
Modelcsv=Model d'exportació
|
||||
OptionsDeactivatedForThisExportModel=Per aquest model d'exportació les opcions estan desactivades
|
||||
Selectmodelcsv=Selecciona un model d'exportació
|
||||
Modelcsv_normal=Exportació clàssica
|
||||
Modelcsv_CEGID=Exporta cap a CEGID Expert Comptabilité
|
||||
Modelcsv_COALA=Exporta cap a Sage Coala
|
||||
Modelcsv_bob50=Exporta cap a Sage BOB 50
|
||||
Modelcsv_ciel=Exporta cap a Sage Ciel Compta o Compta Evolution
|
||||
Modelcsv_quadratus=Exporta cap a Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export towards EBP
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
InitAccountancy=Inicialitza la comptabilitat
|
||||
@ -177,3 +149,12 @@ OptionModeProductSell=En mode vendes
|
||||
OptionModeProductBuy=En mode compres
|
||||
OptionModeProductSellDesc=Mostra tots els productes sense compte comptable definit per vendes.
|
||||
OptionModeProductBuyDesc=Mostra tots els productes sense compte comptable definit per compres.
|
||||
|
||||
## Dictionary
|
||||
Range=Rang de compte comptable
|
||||
Calculated=Calculat
|
||||
Formula=Fórmula
|
||||
|
||||
## Error
|
||||
ErrorNoAccountingCategoryForThisCountry=Sense categoria contable per aquest pais
|
||||
ExportNotSupported=The export format setuped is not supported into this page
|
||||
|
||||
@ -2,7 +2,7 @@
|
||||
Foundation=Entitat
|
||||
Version=Versió
|
||||
VersionProgram=Versió programa
|
||||
VersionLastInstall=Versió instal·lació inicial
|
||||
VersionLastInstall=Versió d'instal·lació inicial
|
||||
VersionLastUpgrade=Versió de l'última actualització
|
||||
VersionExperimental=Experimental
|
||||
VersionDevelopment=Desenvolupament
|
||||
@ -26,18 +26,15 @@ YourSession=La seva sessió
|
||||
Sessions=Sessions d'usuaris
|
||||
WebUserGroup=Servidor web usuari/grup
|
||||
NoSessionFound=Sembla que el seu PHP no pot llistar les sessions actives. El directori de salvaguardat de sessions (<b>%s</b>) pot estar protegit (per exemple, pels permisos del sistema operatiu o per la directiva open_basedir del seu PHP)
|
||||
HTMLCharset=Codificació de les pàgines HTML
|
||||
DBStoringCharset=Codificació base de dades per emmagatzematge de dades
|
||||
DBSortingCharset=Codificació base de dades per classificar les dades
|
||||
WarningModuleNotActive=Mòdul <b>%s</b> no actiu
|
||||
WarningOnlyPermissionOfActivatedModules=Aquí només es mostren els permisos relacionats amb els mòduls activats. Pots activar altres mòduls en la pàgina Inici->Configuració->Mòduls.
|
||||
DolibarrSetup=Instal·lació/Actualització de Dolibarr
|
||||
DolibarrUser=Usuari Dolibarr
|
||||
InternalUser=Usuari intern
|
||||
ExternalUser=Usuari extern
|
||||
InternalUsers=Usuaris interns
|
||||
ExternalUsers=Usuaris externs
|
||||
GlobalSetup=Configuracuó general
|
||||
GUISetup=Entorn
|
||||
SetupArea=Àrea configuració
|
||||
FormToTestFileUploadForm=Formulari de prova de càrrega de fitxer (segons opcions escollides)
|
||||
@ -45,6 +42,7 @@ IfModuleEnabled=Nota: sí només és eficaç si el mòdul <b>%s</b> està activa
|
||||
RemoveLock=Esborreu el fitxer <b>%s</b>, si existeix, per permetre la utilitat d'actualització.
|
||||
RestoreLock=Substituir un arxiu <b>%s</b>, donant-li només drets de lectura a aquest arxiu per tal de prohibir noves actualitzacions.
|
||||
SecuritySetup=Configuració de seguretat
|
||||
SecurityFilesDesc=Defineix les opcions relacionades amb la seguretat de càrrega de fitxers.
|
||||
ErrorModuleRequirePHPVersion=Error, aquest mòdul requereix una versió %s o superior de PHP
|
||||
ErrorModuleRequireDolibarrVersion=Error, aquest mòdul requereix una versió %s o superior de Dolibarr
|
||||
ErrorDecimalLargerThanAreForbidden=Error, les precisions superiors a <b>%s</b> no estan suportades.
|
||||
@ -54,21 +52,15 @@ Chartofaccounts=Pla comptable
|
||||
Fiscalyear=Anys fiscals
|
||||
ErrorReservedTypeSystemSystemAuto=L'ús del tipus 'system' i 'systemauto' està reservat. Podeu utilitzar 'user' com a valor per afegir el seu propi registre
|
||||
ErrorCodeCantContainZero=El codi no pot contenir el valor 0
|
||||
DisableJavascript=Desactivar funcions JavaScript i Ajax (Recomanat per a persones o navegadors de text)
|
||||
ConfirmAjax=Utilitzar els popups de confirmació Ajax
|
||||
DisableJavascript=Desactivar funcions JavaScript i Ajax (Recomanat per a persones cegues o navegadors de text)
|
||||
UseSearchToSelectCompanyTooltip=També si tenen un gran número de tercers (> 100.000), pot augmentar la velocitat mitjançant l'estableciement COMPANY_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena
|
||||
UseSearchToSelectCompany=Utilitzeu els camps de autocompletat per triar tercers en lloc d'utilitzar un quadre de llista.
|
||||
ActivityStateToSelectCompany= Afegir un filtre en la recerca per mostrar/ocultar els tercers en actiu o que hagin deixat d'exercir
|
||||
UseSearchToSelectContactTooltip=També si vostè té un gran número de tercers (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. CONTACT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena
|
||||
UseSearchToSelectContact=Utilitzeu els camps de autocompletat per triar contactes (en lloc d'utilitzar un quadre de llista).
|
||||
DelaiedFullListToSelectCompany=Esperar que pressioni una tecla abans de carregar el contingut dels tercers en el combo (Això pot incrementar el rendiment si té un gran número de tercers)
|
||||
DelaiedFullListToSelectContact=Esperar que pressioni un tecla abans de carregar el contingut dels contactes en el combo (Això pot incrementar el rendiment si té un gran número de contactes)
|
||||
SearchFilter=Opcions de filtres de cerca
|
||||
NumberOfKeyToSearch=Nombre de caràcters per a desencadenar la cerca: %s
|
||||
ViewFullDateActions=Veure les dades de les accions en la seva totalitat en la fitxa de tercer
|
||||
NotAvailableWhenAjaxDisabled=No disponible quan Ajax estigui desactivat
|
||||
AllowToSelectProjectFromOtherCompany=En un document d'un tercer, pots triar un projecte enllaçat a un altre tercer
|
||||
JavascriptDisabled=Javascript desactivat
|
||||
UsePopupCalendar=Utilitzar popups per a la introducció de les dades
|
||||
UsePreviewTabs=Veure fitxes "vista prèvia"
|
||||
ShowPreview=Veure previsualització
|
||||
PreviewNotAvailable=Vista prèvia no disponible
|
||||
@ -90,60 +82,46 @@ MustBeLowerThanPHPLimit=Observació: El seu PHP limita la mida a <b>%s</b> %s de
|
||||
NoMaxSizeByPHPLimit=Cap limitació interna en el seu servidor PHP
|
||||
MaxSizeForUploadedFiles=Tamany màxim dels documents a pujar (0 per prohibir la pujada)
|
||||
UseCaptchaCode=Utilització de codi gràfic (CAPTCHA) en el login
|
||||
UseAvToScanUploadedFiles=Utilització d'un antivirus per escanejar els fitxers pujats
|
||||
AntiVirusCommand= Ruta completa cap al comandament antivirus
|
||||
AntiVirusCommandExample= Exemple per a ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe<br>Exemple per a ClamAv: /usr/bin/clamscan
|
||||
AntiVirusParam= Paràmetres complementaris en la línia de comandes
|
||||
AntiVirusParamExample= Exemple per a ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
|
||||
ComptaSetup=Configuració del mòdul Comptabilitat
|
||||
UserSetup=Configuració de gestió d'usuaris
|
||||
MenuSetup=Configuració de gestió de menús
|
||||
MultiCurrencySetup=Configuració multi-divisa
|
||||
MenuLimits=Límits i precisió
|
||||
MenuIdParent=Id del menú pare
|
||||
DetailMenuIdParent=IDr del menú pare (buit per a un menú superior)
|
||||
DetailPosition=Número d'ordre per a la posició del menú
|
||||
PersonalizedMenusNotSupported=Menús personalitzats no generats
|
||||
AllMenus=Tots
|
||||
NotConfigured=No configurat
|
||||
Activation=Activació
|
||||
Active=Actiu
|
||||
SetupShort=Configuració
|
||||
OtherOptions=Altres opcions
|
||||
OtherSetup=Altres configuracions
|
||||
CurrentValueSeparatorDecimal=Separador decimal
|
||||
CurrentValueSeparatorThousand=eparador milers
|
||||
CurrentValueSeparatorThousand=Separador milers
|
||||
Destination=Destinació
|
||||
IdModule=ID del modul
|
||||
IdPermissions=ID de permisos
|
||||
Modules=Mòduls
|
||||
ModulesCommon=Mòduls principals
|
||||
ModulesOther=Mòduls complementaris
|
||||
ModulesInterfaces=Mòduls interface
|
||||
ModulesSpecial=Mòduls específics
|
||||
ParameterInDolibarr=Variable %s
|
||||
LanguageParameter=Variable idioma %s
|
||||
LanguageBrowserParameter=Variable %s
|
||||
LocalisationDolibarrParameters=Paràmetres de localització
|
||||
ClientTZ=Zona horària client (usuari)
|
||||
ClientHour=Hora client (usuari)
|
||||
OSTZ=Zona horària Servidor SO
|
||||
PHPTZ=Zona horària Servidor PHP
|
||||
PHPServerOffsetWithGreenwich=Mida offset del servidor PHP Greenwich (segons)
|
||||
ClientOffsetWithGreenwich=Mida offset del client/navegador Greenwich (segons)
|
||||
DaylingSavingTime=Horari d'estiu (usuari)
|
||||
CurrentHour=Hora PHP (servidor)
|
||||
CompanyTZ=Zona horària empresa (empresa principal)
|
||||
CompanyHour=Hora empresa (empresa principal)
|
||||
CurrentSessionTimeOut=Timeout sessió actual
|
||||
YouCanEditPHPTZ=Per definir una zona horària PHP diferent (no és necessari), provi a afegir un arxiu. Htacces amb una línia com aquesta "SetEnvTZ Europe/Paris"
|
||||
OSEnv=Entorn SO
|
||||
Box=Panell
|
||||
Boxes=Panells
|
||||
MaxNbOfLinesForBoxes=Nº de línies màxim per als panells
|
||||
MaxNbOfLinesForBoxes=Màxim número de línies per panell
|
||||
PositionByDefault=Posició per defecte
|
||||
Position=Lloc
|
||||
MenusDesc=Els gestors de menú defineixen el contingut de les 2 barres de menús (la barra horitzontal i la barra vertical). És possible assignar gestors diferents segons l'usuari sigui intern o extern.
|
||||
MenusEditorDesc=L'editor de menús permet definir entrades personalitzades en els menús. S'ha d'utilitzar amb prudència sota pena de posar a Dolibarr en una situació inestable essent necessària una instal·lació per trobar un menú coherent.
|
||||
MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
|
||||
MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
|
||||
MenuForUsers=Menú per als usuaris
|
||||
LangFile=arxiu .lang
|
||||
System=Sistema
|
||||
@ -151,26 +129,23 @@ SystemInfo=Informació del sistema
|
||||
SystemToolsArea=Àrea utilitats del sistema
|
||||
SystemToolsAreaDesc=Aquesta àrea ofereix diverses funcions d'administració. Utilitzeu el menú per triar la funcionalitat cercada.
|
||||
Purge=Purga
|
||||
PurgeAreaDesc=Aquesta pàgina li permet eliminar tots els arxius creats o guardats per Dolibarr (arxius temporals o tots els fitxers de la carpeta <b>%s</b>). L'ús d'aquesta funció no és necessària. Es dóna per als usuaris que alberguen Dolibarr en un servidor que no ofereix els permisos d'eliminació d'arxius salvaguardat pel servidor web.
|
||||
PurgeDeleteLogFile=Esborrar el fitxer log <b>%s</b> definit pel mòdul Syslog (no hi ha risc de pèrdua de dades)
|
||||
PurgeDeleteTemporaryFiles=Eliminar tots els arxius temporals (sense risc de pèrdua de dades)
|
||||
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
|
||||
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
|
||||
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
|
||||
PurgeDeleteTemporaryFilesShort=Elimina els fitxers temporals
|
||||
PurgeDeleteAllFilesInDocumentsDir=Eliminar tots els fitxers de la carpeta <b>%s</b>. Arxius temporals i arxius adjunts a elements (tercers, factures, etc.) Seran eliminats.
|
||||
PurgeRunNow=Purgar
|
||||
PurgeNothingToDelete=No hi ha cap carpeta o fitxer per eliminar.
|
||||
PurgeNothingToDelete=No hi ha carpeta o fitxers per esborrar.
|
||||
PurgeNDirectoriesDeleted=<b>%s</b> arxius o carpetes eliminats
|
||||
PurgeAuditEvents=Purgar els esdeveniments de seguretat
|
||||
ConfirmPurgeAuditEvents=Esteu segur de voler porgar la llista dels esdeveniments d'auditoria de seguretat. S'esborrarà tota la llista, però això no afecta les seves dades?
|
||||
NewBackup=Nova còpia
|
||||
GenerateBackup=Generar còpia
|
||||
Backup=Còpia
|
||||
Restore=Restauració
|
||||
RunCommandSummary=La còpia serà realitzada per la comanda següent
|
||||
RunCommandSummaryToLaunch=La còpia pot ser realitzada per la comanda següent
|
||||
WebServerMustHavePermissionForCommand=El seu servidor web ha de tenir els drets d'executar aquesta ordre
|
||||
BackupResult=Resultat de la còpia
|
||||
BackupFileSuccessfullyCreated=Arxiu de còpia generat correctament
|
||||
YouCanDownloadBackupFile=Els arxius generats ara poden descarregar
|
||||
YouCanDownloadBackupFile=Els arxius generats ja poden descarregar-se
|
||||
NoBackupFileAvailable=Cap còpia disponible
|
||||
ExportMethod=Mètode d'exportació
|
||||
ImportMethod=Mètode d'importació
|
||||
@ -199,28 +174,23 @@ NoLockBeforeInsert=Sense intrucció LOCK abans del INSERT
|
||||
DelayedInsert=Insercions amb retard
|
||||
EncodeBinariesInHexa=Codificar els camps binaris en hexacesimal
|
||||
IgnoreDuplicateRecords=Ignorar els errors de duplicació (INSERT IGNORE)
|
||||
AutoDetectLang=Autodetecció (navegador)
|
||||
AutoDetectLang=Autodetecta (idioma del navegador)
|
||||
FeatureDisabledInDemo=Opció deshabilitada en demo
|
||||
Rights=Permisos
|
||||
BoxesDesc=Els panells són petites zones d'informació que hi ha en algunes pàgines. Pots activar o desactivar un panell fent clic a 'Activar', o fent clic al cubell d'escombraries per desactivar.
|
||||
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
|
||||
OnlyActiveElementsAreShown=Només els elements de <a href="%s"> mòduls activats</a> són mostrats
|
||||
ModulesDesc=Els mòduls Dolibarr defineixen les funcionalitats disponibles en l'aplicació. Alguns mòduls requereixen drets que hauran d'indicar als usuaris perquè puguin accedir a les seves funcionalitats.
|
||||
ModulesInterfaceDesc=Els mòduls de interface són mòduls que permeten vincular Dolibarr amb sistemes, aplicacions o serveis externs.
|
||||
ModulesSpecialDesc=Els mòduls complementaris són mòduls d'ús molt específic o menys corrent que els mòduls normals.
|
||||
ModulesJobDesc=Els mòduls específics permeten una preconfiguració simplificada de Dolibarr per a un negoci en concret.
|
||||
ModulesMarketPlaceDesc=Hi ha disponbiles per a baixar en llocs externs d'Internet altres mòduls / extensions...
|
||||
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
|
||||
ModulesMarketPlaces=Més mòduls...
|
||||
DoliStoreDesc=DoliStore, el lloc oficial de mòduls complementaris per Dolibarr ERP / CRM
|
||||
DoliPartnersDesc=Llistat amb algunes empreses que poden proporcionar desenvolupar a mida mòduls o funcionalitats (Nota: qualsevol empresa Open Source amb coneixements de llenguatge PHP pot proporcionar desenvolupament especific)
|
||||
WebSiteDesc=Llocs proveïdors a consultar per trobar més mòduls
|
||||
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
|
||||
WebSiteDesc=Reference websites to find more modules...
|
||||
URL=Enllaç
|
||||
BoxesAvailable=Panells disponibles
|
||||
BoxesActivated=Panells activats
|
||||
ActivateOn=Activar a
|
||||
ActiveOn=Actiu a
|
||||
SourceFile=Fitxer origen
|
||||
AutomaticIfJavascriptDisabled=Automàtic si el JavaScript està desactivat
|
||||
AvailableOnlyIfJavascriptNotDisabled=Disponible només si Javascript està activat
|
||||
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible només si Javascript i Ajax estan activats
|
||||
Required=Requerit
|
||||
UsedOnlyWithTypeOption=Utilitzat només per alguna opció de l'agenda
|
||||
@ -234,12 +204,10 @@ ProtectAndEncryptPdfFiles=Protecció i encriptació dels pdf generats
|
||||
ProtectAndEncryptPdfFilesDesc=La protecció d'un document pdf deixa el document lliure a la lectura ia la impressió a qualsevol lector de PDF. Per contra, la modificació i la còpia resulten impossibles.
|
||||
Feature=Funció
|
||||
DolibarrLicense=Llicència
|
||||
DolibarrProjectLeader=cap de projecte
|
||||
Developpers=Desenvolupadors/col·laboradors
|
||||
OtherDeveloppers=Altres desenvolupadors/col·laboradors
|
||||
OfficialWebSite=Lloc web oficial internacional
|
||||
OfficialWebSiteLocal=Lloc web local (%s)
|
||||
OfficialWiki=Wiki Dolibarr
|
||||
OfficialWiki=Documentació de Dolibarr en Wiki
|
||||
OfficialDemo=Demo en línia Dolibarr
|
||||
OfficialMarketPlace=Lloc oficial de mòduls complementaris i extensions
|
||||
OfficialWebHostingService=Serveis d'allotjament web (cloud hosting)
|
||||
@ -247,12 +215,9 @@ ReferencedPreferredPartners=Soci preferent
|
||||
OtherResources=Altres recursos
|
||||
ForDocumentationSeeWiki=Per a la documentació d'usuari, desenvolupador o Preguntes Freqüents (FAQ), consulteu el wiki Dolibarr: <br><b><a href="%s" target="_blank">%s</a></b>
|
||||
ForAnswersSeeForum=Per altres qüestions o realitzar les seves pròpies consultes, pot utilitzar el fòrum Dolibarr: <br><b><a href="%s" target="_blank">%s</a></b>
|
||||
HelpCenterDesc1=Aquesta aplicació, independent de Dolibarr, us permet ajudar a obtenir un servei de suport de Dolibarr.
|
||||
HelpCenterDesc1=Aquesta àrea et pot ajudar a obtenir un servei de suport de Dolibarr.
|
||||
HelpCenterDesc2=Alguns d'aquests serveis només estan disponibles en <b>anglès</b>.
|
||||
CurrentTopMenuHandler=Gestor de menú superior
|
||||
CurrentLeftMenuHandler=Gestor de menú esquerre
|
||||
CurrentMenuHandler=Gestor de menú
|
||||
CurrentSmartphoneMenuHandler=Gestor menú smartphone actual
|
||||
MeasuringUnit=Unitat de mesura
|
||||
Emails=E-Mails
|
||||
EMailsSetup=Configuració E-Mails
|
||||
@ -264,9 +229,6 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom servidor o ip del servidor SMT
|
||||
MAIN_MAIL_EMAIL_FROM=Correu electrònic de l'emissor per trameses e automàtics (Per defecte en php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_ERRORS_TO=E-Mail usat per als retorns d'error dels e-mails enviats
|
||||
MAIN_MAIL_AUTOCOPY_TO= Envia automàticament una còpia oculta de tots els e-mails enviats a
|
||||
MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Envia automàticament una còpia oculta dels pressupostos enviats per e-mail a
|
||||
MAIN_MAIL_AUTOCOPY_ORDER_TO= Envia automàticament una copia oculta de les comandes enviades per e-mail a
|
||||
MAIN_MAIL_AUTOCOPY_INVOICE_TO= Envia automàticament una copia oculta de les factures enviades per e-mail a
|
||||
MAIN_DISABLE_ALL_MAILS=Desactivar globalment tot enviament de correus electrònics (per mode de proves)
|
||||
MAIN_MAIL_SENDMODE=Mètode d'enviament d'e-mails
|
||||
MAIN_MAIL_SMTPS_ID=ID d'autenticació SMTP si es requereix autenticació SMTP
|
||||
@ -277,7 +239,6 @@ MAIN_DISABLE_ALL_SMS=Desactivar globalment tot enviament de SMS (per mode de pro
|
||||
MAIN_SMS_SENDMODE=Mètode d'enviament de SMS
|
||||
MAIN_MAIL_SMS_FROM=Número de telèfon per defecte per als enviaments SMS
|
||||
FeatureNotAvailableOnLinux=Funcionalitat no disponible en sistemes Unix. Proveu el seu sendmail localment.
|
||||
SubmitTranslationENUS=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els arxius en el directori<b>langs/%s</b> i enviant els arxius modificats al fòrum de www.dolibarr.es o pels desenvolupadors a github.com/Dolibarr/dolibarr.
|
||||
SubmitTranslation=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els arxius en el directori<b>langs/%s</b> i enviant els canvis a www.transifex.com/dolibarr-association/dolibarr/
|
||||
ModuleSetup=Configuració del mòdul
|
||||
ModulesSetup=Configuració dels mòduls
|
||||
@ -287,7 +248,7 @@ ModuleFamilySrm=Gestió de seguiment de proveïdors (SRM)
|
||||
ModuleFamilyProducts=Gestió de productes (PM)
|
||||
ModuleFamilyHr=Gestió de recursos humans (HR)
|
||||
ModuleFamilyProjects=Projectes/Treball cooperatiu
|
||||
ModuleFamilyOther=Altre
|
||||
ModuleFamilyOther=Altres
|
||||
ModuleFamilyTechnic=Utilitats multi-mòduls
|
||||
ModuleFamilyExperimental=Mòduls experimentals
|
||||
ModuleFamilyFinancial=Mòduls financers (Comptabilitat/tresoreria)
|
||||
@ -309,7 +270,7 @@ InfDirAlt=Des de la versió 3 és possible definir un directori root alternatiu,
|
||||
InfDirExample=<br>Seguidament es declara a l'arxiu conf.php:<br> $dolibarr_main_url_root_alt='http://miservidor/custom'<br>$dolibarr_main_document_root_alt='/directorio/de/dolibarr/htdocs/custom'<br>*Aquestes línies venen comentades amb un "#", per descomentar-les només cal retirar el caràcter.
|
||||
YouCanSubmitFile=Per aquest pas, pots enviar el paquet utilitzant aquesta utilitat: Selecciona el fitxer del mòdul
|
||||
CurrentVersion=Versió actual de Dolibarr
|
||||
CallUpdatePage=Ves a la pàgina d'actualització de dades i estructura de base de dades: %s.
|
||||
CallUpdatePage=Go to the page that updates the database structure and data: %s.
|
||||
LastStableVersion=Última versió estable
|
||||
UpdateServerOffline=Actualitzacións del servidor fora de línia
|
||||
GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:<br><b>{000000}</b> correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara. <br><b>{000000+000}</b>Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.<br><b>{000000@x}</b>igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.<br><b> {dd} </b> dies (01 a 31).<br><b> {mm}</b> mes (01 a 12).<br><b> {yy} </ b>, <b> {yyyy</ b> ó <b>{y} </b> any en 2, 4 ó 1 xifra.<br>
|
||||
@ -334,8 +295,6 @@ UseACacheDelay= Demora en memòria cau de l'exportació en segons (0 o buit sens
|
||||
DisableLinkToHelpCenter=Amagar l'enllaç "Necessita suport o ajuda" a la pàgina de login
|
||||
DisableLinkToHelp=Amaga l'enllaç a l'ajuda en línia "<b>%s</b>"
|
||||
AddCRIfTooLong=No hi ha línies de tall automàtic, de manera que si el text és massa llarg en els documents, cal afegir els seus propis retorns de carro en el text mecanografiat.
|
||||
ModuleDisabled=Mòdul desactivat
|
||||
ModuleDisabledSoNoEvent=Mòdul desactivat, per la qual cosa el esdeveniment mai es crea
|
||||
ConfirmPurge=Esteu segur de voler realitzar aquesta purga? <br> Això esborrarà definitivament totes les dades dels seus fitxers (àrea GED, arxius adjunts etc.).
|
||||
MinLength=Longuitud mínima
|
||||
LanguageFilesCachedIntoShmopSharedMemory=arxius .lang en memòria compartida
|
||||
@ -348,7 +307,7 @@ FollowingSubstitutionKeysCanBeUsed=Posant les següents etiquetes a la plantilla
|
||||
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Crear_un_modelo_de_documento_ODT
|
||||
FirstnameNamePosition=Posició del Nom/Cognoms
|
||||
DescWeather=Els següents gràfics es mostraran en el panell si el nombre d'elements arriben a aquests valors:
|
||||
KeyForWebServicesAccess=clau per usar els Web Services (paràmetre "dolibarrkey" a webservices)
|
||||
KeyForWebServicesAccess=Clau per utilitzar els Web Services (paràmetre "dolibarrkey" en els webservices)
|
||||
TestSubmitForm=Formulari de proves
|
||||
ThisForceAlsoTheme=Utilitzar aquest gestor de menús predetermina també el tema, sigui quina sigui l'elecció de l'usuari. A més, aquest gestor de menús, especial per a smartphones, només funciona en alguns telèfons. Utilitzar un altre gestor Si veieu qualsevol problema.
|
||||
ThemeDir=Directori dels temes
|
||||
@ -364,13 +323,13 @@ PDFAddressForging=Regles de visualització d'adreces
|
||||
HideAnyVATInformationOnPDF=Amaga tota la informació relacionada amb l'IVA en els PDF generats
|
||||
HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF
|
||||
HideRefOnPDF=Amagar referència dels productes en la generació dels PDF
|
||||
HideDetailsOnPDF=Amagar detalls de les línies de productes en la generació dels PDF
|
||||
HideDetailsOnPDF=Hide product lines details on generated PDF
|
||||
PlaceCustomerAddressToIsoLocation=Utilitza la posició estandard francesa (La Poste) per la posició de l'adreça dels clients
|
||||
Library=Llibreria
|
||||
UrlGenerationParameters=Seguretat de les URL
|
||||
SecurityTokenIsUnique=Fer servir un paràmetre securekey únic per a cada URL?
|
||||
EnterRefToBuildUrl=Introduïu la referència de l'objecte %s
|
||||
GetSecuredUrl=Obtenir la URL calculada
|
||||
GetSecuredUrl=Obté la URL calculada
|
||||
ButtonHideUnauthorized=Amaga els botons d'accions no autoritzades en compte de mostrar-los atenuats
|
||||
OldVATRates=Taxa d'IVA antiga
|
||||
NewVATRates=Taxa d'IVA nova
|
||||
@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=La llista ha de ser en forma clau, valor<br><br> per ex
|
||||
ExtrafieldParamHelpsellist=La llista de paràmetres ve d'una taula<br>Sintaxi : table_name:label_field:id_field::filter<br>Exemple : c_typent:libelle:id::filter<br><br>filtre pot ser una prova simple (p.ex, actiu=1) per mostrar només el valor actiu<br>També pots utilitzar $ID$ en filtres que son el ID actual de l'objecte seleccionat<br>Per fer un SELECT en un filtre utilitza $SEL$<br>si vols filtrar camps extra utilitza la sintaxi extra.fieldcode=... (on el codi del camp és el codi del camp extra)<br><br>Per tenir la llista en funció d'un altre:<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=La llista de paràmetres ve d'una taula<br>Sintaxi : table_name:label_field:id_field::filter<br>Exemple : c_typent:libelle:id::filter<br><br>filtre pot ser una prova simple (p.ex, actiu=1) per mostrar només el valor actiu<br>També pots utilitzar $ID$ en filtres que son el ID actual de l'objecte seleccionat<br>Per fer un SELECT en un filtre utilitza $SEL$<br>si vols filtrar camps extra utilitza la sintaxi extra.fieldcode=... (on el codi del camp és el codi del camp extra)<br><br>Per tenir la llista en funció d'un altre:<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
ExtrafieldParamHelplink=Els paràmetres han de ser Nom del Objecte:Url de la Clase<br>Sintàxi: Nom Object:Url Clase<br>Exemple: Societe:societe/class/societe.class.php
|
||||
LibraryToBuildPDF=Llibreria usada per a la creació d'arxius PDF
|
||||
LibraryToBuildPDF=Library used for PDF generation
|
||||
WarningUsingFPDF=Atenció: El seu arxiu <b>conf.php</b> conté la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.<br> Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la <a href="http://www.tcpdf.org/" target="_blank"> llibreria TCPDF </a>, i a continuació comentar o eliminar la línia <b>$dolibarr_pdf_force_fpdf=1</b>, i afegir al seu lloc <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
|
||||
LocalTaxDesc=Alguns països apliquen 2 o 3 impostos en cada línia de factura. Si aquest és el cas, escull el tipus pel segon i el tercer impost i el seu valor. Els tipus possibles són: <br>1: impostos locals aplicats en productes i serveis sense IVA (l'impost local serà calculat en el total sense impostos)<br>2: impost local aplicat en productes i serveis amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>3: impost local aplicat en productes sense IVA (l'impost local serà calculat en el total sense impost)<br>4: impost local aplicat en productes amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>5: impost local aplicat en serveis sense IVA (l'impost local serà calculat amb el total sense impost)<br>6: impost local aplicat en serveis amb IVA inclòs (l'impost local serà calculat amb el total + IVA)
|
||||
SMS=SMS
|
||||
@ -408,6 +367,7 @@ RefreshPhoneLink=Refrescar enllaç
|
||||
LinkToTest=Enllaç seleccionable per l'usuari <strong>%s</strong> (feu clic al número per provar)
|
||||
KeepEmptyToUseDefault=Deixeu aquest camp buit per usar el valor per defecte
|
||||
DefaultLink=Enllaç per defecte
|
||||
SetAsDefault=Set as default
|
||||
ValueOverwrittenByUserSetup=Atenció: Aquest valor pot ser sobreescrit per un valor específic de la configuració de l'usuari (cada usuari pot tenir la seva pròpia url clicktodial)
|
||||
ExternalModule=Mòdul extern - Instal·lat al directori %s
|
||||
BarcodeInitForThirdparties=Inici massiu de codi de barres per tercers
|
||||
@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Esborrar tots els valors de codi de barres actuals
|
||||
ConfirmEraseAllCurrentBarCode=Esteu segur que voleu esborrar tots els valors de codis de barres actuals?
|
||||
AllBarcodeReset=S'han eliminat tots els valors de codi de barres
|
||||
NoBarcodeNumberingTemplateDefined=No hi ha plantilla de codi de barres habilitada a la configuració del mòdul de codi de barres.
|
||||
NoRecordWithoutBarcodeDefined=Sense registres sense codis de barres definits
|
||||
EnableFileCache=Habilita la caché de fitxers
|
||||
ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
|
||||
NoDetails=No more details in footer
|
||||
DisplayCompanyInfo=Display company address
|
||||
DisplayCompanyInfoAndManagers=Display company and manager names
|
||||
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
|
||||
|
||||
# Modules
|
||||
Module0Name=Usuaris i grups
|
||||
@ -479,21 +443,21 @@ Module100Desc=Inclou qualsevol lloc web extern en els menús de Dolibarr, veient
|
||||
Module105Name=Mailman i SPIP
|
||||
Module105Desc=Interfície amb Mailman o SPIP pel mòdul de Socis
|
||||
Module200Name=LDAP
|
||||
Module200Desc=sincronització amb un anuari LDAP
|
||||
Module200Desc=Sincronització amb un directori LDAP
|
||||
Module210Name=PostNuke
|
||||
Module210Desc=Integració amb PostNuke
|
||||
Module240Name=Exportacions de dades
|
||||
Module240Desc=Eina d'exportacions de dades Dolibarr (amb assistent)
|
||||
Module240Desc=Tool to export Dolibarr data (with assistants)
|
||||
Module250Name=Importació de dades
|
||||
Module250Desc=Eina d'importació de dades a Dolibarr (amb assistent)
|
||||
Module250Desc=Tool to import data in Dolibarr (with assistants)
|
||||
Module310Name=Socis
|
||||
Module310Desc=Gestió de socis d'una entitat
|
||||
Module320Name=Fils RSS
|
||||
Module320Desc=Addició de fils d'informació RSS en les pantalles Dolibarr
|
||||
Module330Name=Bookmarks
|
||||
Module330Desc=Gestió de bookmarks
|
||||
Module330Desc=Bookmarks management
|
||||
Module400Name=Projectes/Oportunitats/Leads
|
||||
Module400Desc=Gestió de projectes, oportunitats o clients potencials. A continuació, pot assignar qualsevol element (factura, ordre, proposta, intervenció, ...) a un projecte i obtenir una visió transversal de la vista del projecte.
|
||||
Module400Desc=Gestió de projectes, oportunitats o clients potencials. A continuació pots assignar un element (factura, comanda, pressupost, intervenció, ...) a un projecte i obtenir una visió transversal de la vista del projecte.
|
||||
Module410Name=Webcalendar
|
||||
Module410Desc=Interface amb el calendari webcalendar
|
||||
Module500Name=Pagaments especials
|
||||
@ -519,13 +483,13 @@ Module1520Desc=Generació de documents de correu massiu
|
||||
Module1780Name=Etiquetes
|
||||
Module1780Desc=Crea etiquetes (productes, clients, proveïdors, contactes o socis)
|
||||
Module2000Name=Editor WYSIWYG
|
||||
Module2000Desc=Permet l'edició de certes zones de text mitjançant un editor avançat
|
||||
Module2000Desc=Permet editar algunes àrees de text utilitzant un editor avançat (basat en CKEditor)
|
||||
Module2200Name=Multi-preus
|
||||
Module2200Desc=Activar l'ús d'expressions matemàtiques per als preus
|
||||
Module2300Name=Cron
|
||||
Module2300Desc=Gestor de tasques programades
|
||||
Module2400Name=Agenda
|
||||
Module2400Desc=Gestió de l'agenda i de les accions
|
||||
Module2400Name=Agenda/Esdeveniments
|
||||
Module2400Desc=Segueix els esdeveniments o cites. Registra els esdeveniments manuals en Agendes o permet a les aplicacions registrar esdeveniments automàtics per seguiment.
|
||||
Module2500Name=Gestió Electrònica de Documents
|
||||
Module2500Desc=Permet administrar una base de documents
|
||||
Module2600Name=Serveis API/WEB (servidor SOAP)
|
||||
@ -540,7 +504,7 @@ Module2800Desc=Client FTP
|
||||
Module2900Name=GeoIPMaxmind
|
||||
Module2900Desc=Capacitats de conversió GeoIP Maxmind
|
||||
Module3100Name=Skype
|
||||
Module3100Desc=Afegeix un botó de Skype en les fitxes d'usuaris / tercers / contactes / socis
|
||||
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
|
||||
Module4000Name=RRHH
|
||||
Module4000Desc=Gestió de recursos humans
|
||||
Module5000Name=Multi-empresa
|
||||
@ -554,7 +518,7 @@ Module39000Desc=Gestió de lots o series, dates de caducitat i venda dels produc
|
||||
Module50000Name=PayBox
|
||||
Module50000Desc=Mòdul per a proporcionar un pagament en línia amb targeta de crèdit mitjançant Paybox
|
||||
Module50100Name=TPV
|
||||
Module50100Desc=Terminal Punt de Venda per a la venda al taulell
|
||||
Module50100Desc=Mòdul Terminal Punt Venda (TPV)
|
||||
Module50200Name=Paypal
|
||||
Module50200Desc=Mòdul per a proporcionar un pagament en línia amb targeta de crèdit mitjançant Paypal
|
||||
Module50400Name=Comptabilitat (avançat)
|
||||
@ -589,7 +553,7 @@ Permission38=Exportar productes
|
||||
Permission41=Consulta projectes i tasques (els projectes compartits i els projectes en que sóc el contacte). També pots entrar els temps consumits en tasques asignades (timesheet)
|
||||
Permission42=Crear/modificar projectes i tasques (compartits o és contacte)
|
||||
Permission44=Eliminar projectes i tasques (compartits o és contacte)
|
||||
Permission45=Export projects
|
||||
Permission45=Exporta projectes
|
||||
Permission61=Consulta intervencions
|
||||
Permission62=Crea/modifica intervencions
|
||||
Permission64=Elimina intervencions
|
||||
@ -598,7 +562,7 @@ Permission71=Consulta socis
|
||||
Permission72=Crea/modifica socis
|
||||
Permission74=Elimina socis
|
||||
Permission75=Configurar tipus de socis
|
||||
Permission76=Exporta datas
|
||||
Permission76=Export data
|
||||
Permission78=Consulta cotitzacions
|
||||
Permission79=Crear/modificar cotitzacions
|
||||
Permission81=Consulta comandes de clients
|
||||
@ -643,7 +607,7 @@ Permission162=Crear/Modificar contractes/subscripcions
|
||||
Permission163=Activar un servei/subscripció d'un contracte
|
||||
Permission164=Desactivar un servei/subscripció d'un contracte
|
||||
Permission165=Eliminar contractes/subscripcions
|
||||
Permission167=Export contracts
|
||||
Permission167=Exporta contractes
|
||||
Permission171=Consulta viatges i despeses (propis i subordinats)
|
||||
Permission172=Crear/modificar desplaçaments i despeses
|
||||
Permission173=Eliminar desplaçaments i despeses
|
||||
@ -764,7 +728,7 @@ Permission1186=Enviar comandes a proveïdors
|
||||
Permission1187=Rebut de confirmació de comandes a proveïdors
|
||||
Permission1188=Tancar comandes a proveïdors
|
||||
Permission1190=Aprovar (segona aprovació) comandes de proveïdors
|
||||
Permission1201=Obtenir resultat d'una exportació
|
||||
Permission1201=Obté el resultat d'una exportació
|
||||
Permission1202=Crear/modificar exportacions
|
||||
Permission1231=Consultar factures de proveïdors
|
||||
Permission1232=Crear factures de proveïdors
|
||||
@ -792,7 +756,7 @@ Permission2403=Modificar accions (esdeveniments o tasques) vinculades al seu com
|
||||
Permission2411=Eliminar accions (esdeveniments o tasques) d'altres
|
||||
Permission2412=Crear/eliminar accions (esdeveniments o tasques) d'altres
|
||||
Permission2413=Canviar accions (esdeveniments o tasques) d'altres
|
||||
Permission2414=Export actions/tasks of others
|
||||
Permission2414=Exporta accions/tasques d'altres
|
||||
Permission2501=Consultar/Recuperar documents
|
||||
Permission2502=Recuperar documents
|
||||
Permission2503=Enviar o eliminar documents
|
||||
@ -808,15 +772,15 @@ Permission55002=Crear/modificar enquestes
|
||||
Permission59001=Consulta marges comercials
|
||||
Permission59002=Definir marges comercials
|
||||
Permission59003=Consulta qualsevol marge de l'usuari
|
||||
DictionaryCompanyType=Tipus de tercers
|
||||
DictionaryCompanyJuridicalType=Formes jurídiques de tercers
|
||||
DictionaryCompanyType=Types of thirdparties
|
||||
DictionaryCompanyJuridicalType=Legal forms of thirdparties
|
||||
DictionaryProspectLevel=Perspectiva nivell client potencial
|
||||
DictionaryCanton=Província
|
||||
DictionaryRegion=Regions
|
||||
DictionaryCountry=Països
|
||||
DictionaryCurrency=Monedes
|
||||
DictionaryCivility=Títol cortesia
|
||||
DictionaryActions=Tipus d'esdeveniments de l'agenda
|
||||
DictionaryCivility=Personal and professional titles
|
||||
DictionaryActions=Types of agenda events
|
||||
DictionarySocialContributions=Tipus d'impostos varis
|
||||
DictionaryVAT=Taxa d'IVA (Impost sobre vendes als EEUU)
|
||||
DictionaryRevenueStamp=Imports de segells fiscals
|
||||
@ -825,25 +789,24 @@ DictionaryPaymentModes=Modes de pagament
|
||||
DictionaryTypeContact=Tipus de contactes/adreces
|
||||
DictionaryEcotaxe=Barems CEcoParticipación (DEEE)
|
||||
DictionaryPaperFormat=Formats paper
|
||||
DictionaryFees=Tipus de desplaçaments i honoraris
|
||||
DictionaryFees=Types of fees
|
||||
DictionarySendingMethods=Mètodes d'expedició
|
||||
DictionaryStaff=Empleats
|
||||
DictionaryAvailability=Temps de lliurament
|
||||
DictionaryOrderMethods=Mètodes de comanda
|
||||
DictionarySource=Orígens de pressupostos/comandes
|
||||
DictionaryAccountancyplan=Pla comptable
|
||||
DictionaryAccountancyCategory=Categories de comptabilitat
|
||||
DictionaryAccountancysystem=Models de plans comptables
|
||||
DictionaryEMailTemplates=Models d'emails
|
||||
DictionaryUnits=Unitats
|
||||
DictionaryProspectStatus=Estat del client potencial
|
||||
DictionaryHolidayTypes=Tipus de dies lliures
|
||||
DictionaryHolidayTypes=Types of leaves
|
||||
DictionaryOpportunityStatus=Estat de l'oportunitat pel projecte/lead
|
||||
SetupSaved=Configuració desada
|
||||
BackToModuleList=Retornar llista de mòduls
|
||||
BackToDictionaryList=Tornar a la llista de diccionaris
|
||||
VATReceivedOnly=Impostos especials no facturables
|
||||
VATManagement=Gestió IVA
|
||||
VATIsUsedDesc=El tipus d'IVA proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla: <br> Si el venedor no està subjecte a IVA, IVA per defecte= 0. Final de regla. <br> Si el país del venedor= país del comprador llavors IVA per defecte= IVA del producte venut. Final de regla. <br> Si venedor i comprador resideixen a la Comunitat Europea i el bé venut= nou mitjà de transports (auto, vaixell, avió), IVA per defecte= 0 (l'IVA ha de ser pagat pel comprador a la hisenda pública del seu país i no al venedor). Final de regla <br> Si venedor i comprador resideixen a la Comunitat Europea i comprador= particular o empresa sense NIF intracomunitari llavors IVA per defecte= IVA del producte venut. Final de regla. <br> Si venedor i comprador resideixen a la Comunitat Europea i comprador= empresa amb NIF intracomunitari llavors IVA per defecte= 0. Final de regla. <br> Sinó, IVA proposat per defecte= 0. Final de regla. <br>
|
||||
VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
|
||||
VATIsNotUsedDesc=El tipus d'IVA proposat per defecte és 0. Aquest és el cas d'associacions, particulars o algunes petites societats.
|
||||
VATIsUsedExampleFR=A França, es tracta de les societats o organismes que trien un règim fiscal general (General simplificat o General normal), règim en el qual es declara l'IVA.
|
||||
VATIsNotUsedExampleFR=A França, es tracta d'associacions exemptes d'IVA o societats, organismes o professions liberals que han triat el règim fiscal de mòduls (IVA en franquícia), pagant un IVA en franquícia sense fer declaració d'IVA. Aquesta elecció fa aparèixer l'anotació "IVA no aplicable - art-293B del CGI" en les factures.
|
||||
@ -884,7 +847,6 @@ NbOfDays=Nº de dies
|
||||
AtEndOfMonth=A final de mes
|
||||
Offset=Decàleg
|
||||
AlwaysActive=Sempre actiu
|
||||
UpdateRequired=El seu sistema necessita una actualització. Per actualitzar faci un clic a <a href="%s">Actualitzar</a>.
|
||||
Upgrade=Actualització
|
||||
MenuUpgrade=Actualització / Extensió
|
||||
AddExtensionThemeModuleOrOther=Afegir extensió (tema, mòdul, etc.)
|
||||
@ -894,14 +856,8 @@ DataRootServer=Carpeta arrel dels arxius de dades
|
||||
IP=IP
|
||||
Port=Port
|
||||
VirtualServerName=Nom del servidor virtual
|
||||
AllParameters=Tots els paràmetres
|
||||
OS=SO
|
||||
PhpEnv=Env
|
||||
PhpModules=Mòduls
|
||||
PhpConf=Conf
|
||||
PhpWebLink=Enllaç Web-PHP
|
||||
Pear=Pear
|
||||
PearPackages=Paquets Pear
|
||||
Browser=Navegador
|
||||
Server=Servidor
|
||||
Database=Base de dades
|
||||
@ -910,28 +866,14 @@ DatabaseName=Nom de la base de dades
|
||||
DatabasePort=Port de la base de dades
|
||||
DatabaseUser=Login de la base de dades
|
||||
DatabasePassword=Contrasenya de la base de dades
|
||||
DatabaseConfiguration=Configuració de la base de dades
|
||||
Tables=Taules
|
||||
TableName=Nom de la taula
|
||||
TableLineFormat=Format línies
|
||||
NbOfRecord=Nº Reg.
|
||||
Constraints=Constraints
|
||||
ConstraintsType=Tipus de constraint
|
||||
ConstraintsToShowOrNotEntry=Constraint per mostrar o no l'entrada de menú
|
||||
AllMustBeOk=Tots han de ser controlats
|
||||
Host=Servidor
|
||||
DriverType=Tipus de driver
|
||||
SummarySystem=Resum de la informació de sistemes Dolibarr
|
||||
SummaryConst=Llista de tots els paràmetres de configuració Dolibarr
|
||||
SystemUpdate=Actualització del sistema
|
||||
SystemSuccessfulyUpdate=El seu sistema s'ha actualitzat correctament
|
||||
MenuCompanySetup=Empresa/Entitat
|
||||
MenuNewUser=Nou usuari
|
||||
MenuTopManager=Gestió del menú superior
|
||||
MenuLeftManager=Gestió del menú de l'esquerra
|
||||
MenuSmartphoneManager=Gestor de menú smartphone
|
||||
DefaultMenuTopManager=Gestor del menú superior
|
||||
DefaultMenuLeftManager=Gestor del menú de l'esquerra
|
||||
DefaultMenuManager= Gestor del menú estàndard
|
||||
DefaultMenuSmartphoneManager=Gestor de menú smartphone
|
||||
Skin=Tema visual
|
||||
@ -945,7 +887,6 @@ PermanentLeftSearchForm=Zona de recerca permanent del menú de l'esquerra
|
||||
DefaultLanguage=Idioma per defecte a utilitzar (codi d'idioma)
|
||||
EnableMultilangInterface=Activar interface multiidioma
|
||||
EnableShowLogo=Mostra el logotip en el menú de l'esquerra
|
||||
SystemSuccessfulyUpdated=El seu sistema està actualitzat
|
||||
CompanyInfo=Informació de l'empresa/entitat
|
||||
CompanyIds=Identificació de l'empresa/entitat
|
||||
CompanyName=Nom/Raó social
|
||||
@ -956,23 +897,19 @@ CompanyCountry=Pais
|
||||
CompanyCurrency=Divisa principal
|
||||
CompanyObject=Objecte de l'empresa
|
||||
Logo=Logo
|
||||
DoNotShow=No mostrar
|
||||
DoNotSuggestPaymentMode=No sugerir
|
||||
NoActiveBankAccountDefined=Cap compte bancari actiu definit
|
||||
OwnerOfBankAccount=Titular del compte %s
|
||||
BankModuleNotActive=Mòdul comptes bancaris no activat
|
||||
ShowBugTrackLink=Mostra l'enllaç "<strong>%s</strong>"
|
||||
ShowWorkBoard=Mostra panell d'informació a la pàgina principal
|
||||
Alerts=Alertes
|
||||
Delays=Terminis
|
||||
DelayBeforeWarning=Termini abans d'alerta
|
||||
DelaysBeforeWarning=Terminis abans d'alerta
|
||||
DelaysOfToleranceBeforeWarning=Terminis de tolerància abans d'alerta
|
||||
DelaysOfToleranceDesc=Aquesta pantalla permet configura els terminis de tolerància abans que es alerti amb el símbol %s, sobre cada element en retard.
|
||||
Delays_MAIN_DELAY_ACTIONS_TODO=Tolerància de retard abans de l'alerta (en dies) sobre accions planificades no realitzades
|
||||
Delays_MAIN_DELAY_TASKS_TODO=Tolerància de retard (en dies) abans de l'alerta en tasques planificades i no realitzades
|
||||
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerància de retard abans de l'alerta (en dies) sobre comandes de clients no processades
|
||||
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerància de retard abans de l'alerta (en dies) sobre comandes a proveïdors no processades
|
||||
Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
|
||||
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
|
||||
Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
|
||||
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
|
||||
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
|
||||
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerància de retard abans de l'alerta (en dies) sobre pressupostos a tancar
|
||||
Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerància de retard abans de l'alerta (en dies) sobre pressupostos no facturats
|
||||
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerància de retard abans de l'alerta (en dies) sobre serveis a activar
|
||||
@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerància de retard abans de l'al
|
||||
Delays_MAIN_DELAY_MEMBERS=Tolerància de retard abans de l'alerta (en dies) sobre cotitzacions adherents en retard
|
||||
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerància de retard abans de l'alerta (en dies) sobre xecs a ingressar
|
||||
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerància de retard (en dies) abans d'alertar d'informes de despeses pendents d'aprovar
|
||||
SetupDescription1=Totes les opcions de l'àrea de configuració són opcions que permeten configurar Dolibarr abans de començar la seva utilització.
|
||||
SetupDescription2=Els 2 passos indispensables de la configuració són les 2 primeres al menú esquerre: la configuració de l'empresa/entitat i la configuració dels mòduls:
|
||||
SetupDescription3=Els paràmetres en el menú <a href="%s">Configuració -> Empresa/entitat</a> són obligatoris ja que la informació entrada s'utilitza per mostrar pantalles de Dolibarr i per modificar el comportament de Dolibarr (per exemple per funcions relacionades amb el país).
|
||||
SetupDescription4=La configuració <b>Mòduls</b> és indispensable ja que Dolibarr no és un ERP/CRM monolític, és un conjunt de mòduls més o menys independent. Després d'activar els mòduls que li interessin comprovarà les seves funcionalitats en els menús de Dolibarr.
|
||||
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
|
||||
SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
|
||||
SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
|
||||
SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
|
||||
SetupDescription5=Les altres entrades de configuració gestionen paràmetres opcionals.
|
||||
EventsSetup=Configuració del registre d'esdeveniments
|
||||
LogEvents=Auditoria de la seguretat d'esdeveniments
|
||||
Audit=Auditoria
|
||||
InfoDolibarr=Info Dolibarr
|
||||
InfoBrowser=Info. del navegador
|
||||
InfoOS=Info SO
|
||||
InfoWebServer=Info servidor
|
||||
InfoDatabase=Info base de dades
|
||||
InfoPHP=Info PHP
|
||||
InfoPerf=Info rendiment
|
||||
InfoDolibarr=Sobre Dolibarr
|
||||
InfoBrowser=About Browser
|
||||
InfoOS=Sobre S.O.
|
||||
InfoWebServer=Sobre Servidor web
|
||||
InfoDatabase=Sobre Bases de dades
|
||||
InfoPHP=Sobre PHP
|
||||
InfoPerf=About Performances
|
||||
BrowserName=Nom del navegador
|
||||
BrowserOS=SSOO del navegador
|
||||
ListEvents=Auditoria d'esdeveniments
|
||||
BrowserOS=S.O. del navegador
|
||||
ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr
|
||||
SecurityEventsPurged=Esdeveniments de seguretat purgats
|
||||
LogEventDesc=Podeu habilitar el registre d'esdeveniments de seguretat Dolibarr aquí. Els administradors poden veure el seu contingut a través de menú <b>Eines del sistema->Auditoria</b>. Atenció, aquesta característica pot consumir una gran quantitat de dades a la base de dades.
|
||||
@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=Aquesta àrea només és accessible als usuaris de tipus
|
||||
CompanyFundationDesc=Edita en aquesta pàgina tota la informació coneguda sobre l'empresa o entitat a administrar (Feu clic al botó "Modificar" a peu de pàgina)
|
||||
DisplayDesc=Selecciona els paràmetres relacionats amb l'aparença de Dolibarr
|
||||
AvailableModules=Mòduls disponibles
|
||||
DeprecatedModules=Mòduls obsolets
|
||||
ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici->Configuració->Mòduls).
|
||||
SessionTimeOut=Timeout de sesions
|
||||
SessionExplanation=Assegura que el període de sessions no expirarà abans d'aquest moment. Tanmateix, la gestió del període de sessions de PHP no garanteix que el període de sessions expirar després d'aquest període: Aquest serà el cas si un sistema de neteja del cau de sessions és actiu. <br>Nota: Sense mecanisme especial, el mecanisme intern per netejar el període de sessions de PHP tots els accessos <b>%s /%s</b>, però només al voltant de l'accés d'altres períodes de sessions.
|
||||
@ -1021,23 +955,21 @@ TriggerDisabledAsModuleDisabled=Triggers d'aquest arxiu desactivats ja que el m
|
||||
TriggerAlwaysActive=Triggers d'aquest arxiu sempre actius, ja que els mòduls Dolibarr relacionats estan activats
|
||||
TriggerActiveAsModuleActive=Triggers d'aquest arxiu actius ja que el mòdul <b>%s</b> està activat
|
||||
GeneratedPasswordDesc=Indiqui aquí que norma vol utilitzar per generar les contrasenyes quan vulgui generar una nova contrasenya
|
||||
DictionaryDesc=Indiqui aquí les dades de referència. Pot completar/modificar les dades predefinides amb les seves
|
||||
ConstDesc=Qualsevol altre paràmetre no editable en les pàgines anteriors
|
||||
OnceSetupFinishedCreateUsers=Atenció, està sota un compte d'administrador de Dolibarr. Els administradors s'utilitzen per configurar Dolibarr. Per a un ús corrent de Dolibarr, es recomana utilitzar un compte no administrador creada des del menú "Usuaris i grups"
|
||||
MiscellaneousDesc=Defineix aquí els altres paràmetres relacionats amb la seguretat.
|
||||
DictionaryDesc=Insert all reference data. You can add your values to the default.
|
||||
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
|
||||
MiscellaneousDesc=All other security related parameters are defined here.
|
||||
LimitsSetup=Configuració de límits i precisions
|
||||
LimitsDesc=Podeu definir aquí els límits i precisions utilitzats per Dolibarr
|
||||
MAIN_MAX_DECIMALS_UNIT=Decimals màxims per als preus unitaris
|
||||
MAIN_MAX_DECIMALS_TOT=Decimals màxims per als preus totals
|
||||
MAIN_MAX_DECIMALS_SHOWN=Decimals màxims per als imports mostrats a la pantalla (Posar <b> ...</b> després del màxim si vol veure <b> ...</b> quan el nombre es trunque al mostrar a la pantalla)
|
||||
MAIN_DISABLE_PDF_COMPRESSION=Utilitzar la compressió PDF per els arxius PDF generats
|
||||
MAIN_ROUNDING_RULE_TOT=Pas de rang d'arrodoniment (per països en què l'arrodoniment es realitza en alguna cosa més que la base 10. Per exemple, poseu 0.05 si l'arrodoniment es fa per passos de 0,05)
|
||||
UnitPriceOfProduct=Preu unitari sense IVA d'un producte
|
||||
TotalPriceAfterRounding=Preu total després de l'arrodoniment
|
||||
ParameterActiveForNextInputOnly=Paràmetre efectiu només a partir de les properes sessions
|
||||
NoEventOrNoAuditSetup=No s'han registrat esdeveniments de seguretat. Això pot ser normal si l'auditoria no ha estat habilitat a la pàgina "configuració->seguretat->auditoria".
|
||||
NoEventFoundWithCriteria=No s'han trobat esdeveniments de seguretat per a aquests criteris de cerca.
|
||||
SeeLocalSendMailSetup=Veure la configuració local d'sendmail
|
||||
SeeLocalSendMailSetup=Veure la configuració local de sendmail
|
||||
BackupDesc=Per realitzar una còpia de seguretat completa de Dolibarr, vostè ha de:
|
||||
BackupDesc2=Desa el contingut del directori de documents (<b>%s</b>) que conté tots els fitxers carregats i generats (per tant, inclou tots els fitxers de bolcat generats al pas 1)
|
||||
BackupDesc3=Guardar el contingut de la seva base de dades (<b>%s</b>) a un archiu de bolcat. Per aixo pot utilitzar l'asistent a continuació
|
||||
@ -1059,8 +991,7 @@ SimpleNumRefModelDesc=Retorna el nombre sota el format %syymm-nnnn on yy és l'a
|
||||
ShowProfIdInAddress=Mostrar l'identificador professional en les direccions dels documents
|
||||
ShowVATIntaInAddress=Oculta el NIF intracomunitari en les direccions dels documents
|
||||
TranslationUncomplete=Traducció parcial
|
||||
SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden obtenir errors. Si detecta alguns, pot arreglar els arxius d'idiomes registrant-se a <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
MenuUseLayout=Fer el menú esquerre ocultable (l'opció javascript no hauria de deshabilitar-se)
|
||||
SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden tenir errors. Si detectes alguns, pots arreglar els arxius d'idiomes registrant-te a <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
MAIN_DISABLE_METEO=Deshabilitar la vista meteo
|
||||
TestLoginToAPI=Comprovar connexió a l'API
|
||||
ProxyDesc=Algunes de les característiques de Dolibarr requereixen que el servidor tingui accés a Internet. Definiu aquí els paràmetres per a aquest accés. Si el servidor està darrere d'un proxy, aquests paràmetres s'indiquen a Dolibarr com passar-ho.
|
||||
@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Atributs complementaris (tercers)
|
||||
ExtraFieldsContacts=Atributs complementaris (contactes/adreçes)
|
||||
ExtraFieldsMember=Atributs complementaris (soci)
|
||||
ExtraFieldsMemberType=Atributs complementaris (tipus de socis)
|
||||
ExtraFieldsCustomerOrders=Atributs complementaris (comandes)
|
||||
ExtraFieldsCustomerInvoices=Atributs complementaris (factures)
|
||||
ExtraFieldsSupplierOrders=Atributs complementaris (comandes)
|
||||
ExtraFieldsSupplierInvoices=Atributs complementaris (factures)
|
||||
ExtraFieldsProject=Atributs complementaris (projectes)
|
||||
ExtraFieldsProjectTask=Atributs complementaris (tasques)
|
||||
ExtraFieldHasWrongValue=L'atribut %s té un valor no valid
|
||||
AlphaNumOnlyCharsAndNoSpace=només caràcters alfanumèrics sense espai
|
||||
AlphaNumOnlyLowerCharsAndNoSpace=només caràcters alfanumèrics i en minúscula sense espai
|
||||
SendingMailSetup=Configuració de l'enviament per mail
|
||||
SendmailOptionNotComplete=Atenció, en alguns sistemes Linux, amb aquest mètode d'enviament, per poder enviar mails en nom seu, la configuració de sendmail ha de contenir l'opció <b>-ba</b> (paràmetre <b>mail.force_extra_parameters</b> a l'arxiu <b>php.ini</b>). Si alguns dels seus destinataris no reben els seus missatges, proveu de modificar aquest paràmetre PHP amb <b>mail.force_extra_parameters =-ba </b>.
|
||||
PathToDocuments=Rutes d'accés a documents
|
||||
PathDirectory=Catàleg
|
||||
SendmailOptionMayHurtBuggedMTA=La funcionalitat d'enviar correus electrònics a través del "correu directe PHP" genera una sol·licitud que poden ser mal interpretats per alguns servidors de correu. Això és tradueix en missatges de correu electrònic illegibles per a les persones allotjades a aquestes plataformes. Aquest és el cas de clients en certs proveïdors de serveis d'internet (Ex: Orange). Això no és un problema ni de Dolibarr ni de PHP, però si del servidor de correu. Encara que, pot agregar la opció MAIN_FIX_FOR_BUGGED_MTA amb el valor 1 a la Configuració -> Varis per tractar que Dolibarr eviti l'error. Un altre solució (recomanada) és utilitzar el mètode d'enviament per SMTP que no té aquest inconvenient.
|
||||
TranslationSetup=Configuració traducció
|
||||
TranslationDesc=L'elecció de l'idioma mostrat en pantalla es modifica:<br>* A nivell global des del menú <strong>Inici - Configuració - Entorn</strong><br>* De manera específica a l'usuari des de la pestanya <strong>interface usuari</strong> de la seva fitxa d'usuari (fer clic al seu login a la part superior esquerra de la pantalla).
|
||||
TranslationOverwriteDesc=També pots sobreescriure algun valor completant/editant la següent taula. Pots utilitzar "%s" el codi d'idioma, per "%s" la clau que trobis en el fitxer langs/xx_XX/nomfitxer.lang i "%s" el nou valor que vols utilitzar com a nova traducció.
|
||||
TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
|
||||
TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
|
||||
TotalNumberOfActivatedModules=Número total de mòduls activats: <b>%s</b> / <b>%s</b>
|
||||
YouMustEnableOneModule=Ha d'activar almenys 1 mòdul.
|
||||
ClassNotFoundIntoPathWarning=No s'ha trobat la classe %s en el seu path PHP
|
||||
@ -1113,10 +1041,10 @@ BrowserIsKO=Utilitza el navegador web %s. Aquest navegador és una mala opció p
|
||||
XDebugInstalled=XDebug està carregat.
|
||||
XCacheInstalled=XCache cau està carregat.
|
||||
AddRefInList=Mostra codi de client/proveïdor en el llistat (i selectors) i enllaços. Els tercers apareixeran amb el nom "CC12345 - SC45678 - The big comany coorp", en comptes de "The big comany coorp".
|
||||
AskForPreferredShippingMethod=Pregunta pel mètode d'enviament preferit pels tercers.
|
||||
FieldEdition=Edició del camp %s
|
||||
FillThisOnlyIfRequired=Exemple: +2 (Completi només si es registre una desviació del temps en l'exportació)
|
||||
GetBarCode=Obtenir codi de barres
|
||||
EmptyNumRefModelDesc=Codi de client/proveïdor lliure sense verificació. Pot ser modificat en qualsevol moment.
|
||||
GetBarCode=Obté el codi de barres
|
||||
##### Module password generation
|
||||
PasswordGenerationStandard=Retorna una contrasenya generada per l'algoritme intern Dolibarr: 8 caràcters, números i caràcters en minúscules barrejades.
|
||||
PasswordGenerationNone=No suggerir cap contrassenya generada. La contrassenya s'ha d'escriure manualment.
|
||||
@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Retorna una contrasenya d'acord a la seva configuració
|
||||
SetupPerso=D'acord a la teva configuració
|
||||
PasswordPatternDesc=Descripció patró contrasenya
|
||||
##### Users setup #####
|
||||
UserGroupSetup=Configuració mòdul usuaris i grups
|
||||
GeneratePassword=Proposar una contrasenya generada
|
||||
RuleForGeneratedPasswords=Norma per a la generació de les contrasenyes propostes
|
||||
DoNotSuggest=No proposar
|
||||
EncryptedPasswordInDatabase=Permetre encriptació de les contrasenyes en la base de dades
|
||||
DisableForgetPasswordLinkOnLogonPage=No mostrar l'enllaç "Contrasenya oblidada" a la pàgina de login
|
||||
UsersSetup=Configuració del mòdul usuaris
|
||||
UserMailRequired=E-mail necessari per crear un usuari nou
|
||||
@ -1138,10 +1062,6 @@ HRMSetup=Configuració de mòdul de gestió de recursos humans
|
||||
CompanySetup=Configuració del mòdul empreses
|
||||
CompanyCodeChecker=Mòdul de generació i control dels codis de tercers (clients/proveïdors)
|
||||
AccountCodeManager=Mòdul de generació dels codis comptables (clients/proveïdors)
|
||||
ModuleCompanyCodeAquarium=Retorna un codi comptable compost de<br>%s seguit del codi tercer de proveïdor per al codi comptable de proveïdor,<br>%s seguit del codi tercer de client per al codi comptable de client.
|
||||
ModuleCompanyCodePanicum=Retorna un codi comptable buit.
|
||||
ModuleCompanyCodeDigitaria=Retorna un codi comptable compost seguint el codi de tercer. El codi està format per caràcter 'C' en primera posició seguit dels 5 primers caràcters del codi tercer.
|
||||
UseNotifications=Utilitza notificacions
|
||||
NotificationsDesc=La funció de les notificacions permet enviar automàticament un e-mail per alguns esdeveniments de Dolibarr. Els destinataris de les notificacions poden definir-se:<br>* per contactes de tercers (clients o proveïdors), un tercer a la vegada.<br>* o configurant un destinatari global en la configuració del mòdul.
|
||||
ModelModules=Models de documents
|
||||
DocumentModelOdt=Generació des dels documents amb format OpenDocument (Arxiu .ODT OpenOffice, KOffice, TextEdit,...)
|
||||
@ -1153,59 +1073,26 @@ MustBeMandatory=Obligatori per crear tercers?
|
||||
MustBeInvoiceMandatory=Obligatori per validar les factures?
|
||||
Miscellaneous=Miscel·lània
|
||||
##### Webcal setup #####
|
||||
WebCalSetup=Configuració d'enllaç amb el calendari webcalendar
|
||||
WebCalSyncro=Integrar els esdeveniments Dolibarr a webcalendar
|
||||
WebCalAllways=Sempre, sense consultar
|
||||
WebCalYesByDefault=Consultar (Si per defecte)
|
||||
WebCalNoByDefault=Consultar (No per defecte)
|
||||
WebCalNever=Mai
|
||||
WebCalURL=Adreça (URL) d'accés al calendari
|
||||
WebCalServer=Servidor de la base de dades del calendari
|
||||
WebCalDatabaseName=Nom de la base de dades
|
||||
WebCalUser=Usuari amb accés a la base
|
||||
WebCalSetupSaved=Les dades d'enllaç s'han desat correctament.
|
||||
WebCalTestOk=La connexió al servidor '%s' a la base '%s' per l'usuari '%s' ha estat satisfactòria.
|
||||
WebCalTestKo1=La connexió al servidor '%s' ha estat satisfactòria, però la base '%s' no s'ha pogut comprovar.
|
||||
WebCalTestKo2=La conexió al servidor '%s' per l'usuari '%s' ha fallat.
|
||||
WebCalErrorConnectOkButWrongDatabase=La connexió ha sortit bé però la base no sembla ser una base webcalendar.
|
||||
WebCalAddEventOnCreateActions=Afegir esdeveniment en el calendari en les creacions d'accions
|
||||
WebCalAddEventOnCreateCompany=Afegir esdeveniment en el calendari en la creació d'empreses
|
||||
WebCalAddEventOnStatusPropal=Afegir esdeveniment al calendari en el canvi d'estat dels pressupostos
|
||||
WebCalAddEventOnStatusContract=Afegir esdeveniment al calendari en el canvi d'estat dels contractes
|
||||
WebCalAddEventOnStatusBill=Afegir esdeveniment al calendari en el canvi d'estat de les factures
|
||||
WebCalAddEventOnStatusMember=Afegeix esdeveniment al calendari en el canvi d'estat dels socis
|
||||
WebCalUrlForVCalExport=Un vincle d'exportació del calendari en format <b>%s</b> estarà disponible a la url: %s
|
||||
WebCalCheckWebcalSetup=La configuració del mòdul webcal pot ser incorrecta
|
||||
##### Invoices #####
|
||||
BillsSetup=Configuració del mòdul Factures
|
||||
BillsDate=Data de les factures
|
||||
BillsNumberingModule=Mòdul de numeració de factures i abonaments
|
||||
BillsPDFModules=Models de documents de factures
|
||||
CreditNoteSetup=Configuració del mòdul d'abonaments
|
||||
CreditNotePDFModules=Models de documents d'abonaments
|
||||
CreditNote=Abonament
|
||||
CreditNotes=Abonaments
|
||||
ForceInvoiceDate=Forçar la data de factura a la data de validació
|
||||
AllowCreditNoteWithoutRelatedInvoice=Permetre crear un abonament sense una factura relacionada
|
||||
DisableRepeatable=Desactivar les factures recurrents
|
||||
SuggestedPaymentModesIfNotDefinedInInvoice=Formes de pagament suggerides per a les factures si no estan definides explícitament
|
||||
EnableEditDeleteValidInvoice=Activa la possibilitat d'editar/eliminar una factura validada sense pagament
|
||||
SuggestPaymentByRIBOnAccount=Suggereix el pagament per domiciliació en compte
|
||||
SuggestPaymentByChequeToAddress=Sugerir el pagament per xec a
|
||||
FreeLegalTextOnInvoices=Text lliure en factures
|
||||
WatermarkOnDraftInvoices=Marca d'aigua en les factures esborrany (en cas d'estar buit)
|
||||
PaymentsNumberingModule=Model de numeració de pagaments
|
||||
SuppliersPayment=Suppliers payments
|
||||
SupplierPaymentSetup=Suppliers payments setup
|
||||
##### Proposals #####
|
||||
PropalSetup=Configuració del mòdul Pressupostos
|
||||
CreateForm=Creació formulari
|
||||
NumberOfProductLines=Nombre de línies de productes
|
||||
ProposalsNumberingModules=Models de numeració de pressupostos
|
||||
ProposalsPDFModules=Models de documents de pressupostos
|
||||
ClassifiedInvoiced=Classificar facturat
|
||||
HideTreadedPropal=Amaga els pressupostos processats del llistat
|
||||
AddShippingDateAbility=Possibilitat de determinar una data de lliurament
|
||||
AddDeliveryAddressAbility=Possibilitat de seleccionar una adreça d'enviament
|
||||
UseOptionLineIfNoQuantity=Una línia de producte/servei que té una quantitat nul·la es considera com una opció
|
||||
FreeLegalTextOnProposal=Text lliure en pressupostos
|
||||
WatermarkOnDraftProposal=Marca d'aigua en pressupostos esborrany (en cas d'estar buit)
|
||||
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar compte bancari del pressupost
|
||||
@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Preguntar per el magatzem d'origen per a la
|
||||
OrdersSetup=Configuració del mòdul comandes
|
||||
OrdersNumberingModules=Models de numeració de comandes
|
||||
OrdersModelModule=Models de documents de comandes
|
||||
HideTreadedOrders=Amaga les comandes processades o anul·lades del llistat
|
||||
ValidOrderAfterPropalClosed=Validar la comanda després del tancament del pressupost, permet no passar per la comanda provisional
|
||||
FreeLegalTextOnOrders=Text lliure en comandes
|
||||
WatermarkOnDraftOrders=Marca d'aigua en comandes esborrany (en cas d'estar buit)
|
||||
ShippableOrderIconInList=Afegir una icona en el llistat de comandes que indica si la comanda és enviable
|
||||
@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Preguntar pel compte bancari a l'utilitzar la
|
||||
ClickToDialSetup=Configuració del mòdul Click To Dial
|
||||
ClickToDialUrlDesc=Url executada quan es fa clic en un picto de telèfon. En la URL pots utilitzar etiquetes<br><b>__PHONETO__</b> que seran substituides amb el número de telèfon de la persona a trucar<br><b>__PHONEFROM__</b> que serà substituit pel número de telèfon de la persona que truca (el teu)<br><b>__LOGIN__</b> que serà substituit amb el teu usuari de clicktodial (definit en la teva fitxa d'usuari)<br><b>__PASS__</b> que serà substituit amb el teu password de clicktodial (definit en la teva fitxa d'usuari).
|
||||
##### Bookmark4u #####
|
||||
Bookmark4uSetup=Configuració del mòdul Bookmark4u
|
||||
##### Interventions #####
|
||||
InterventionsSetup=Configuració del mòdul intervencions
|
||||
FreeLegalTextOnInterventions=Text addicional en les fitxes d'intervenció
|
||||
@ -1240,15 +1124,13 @@ TemplatePDFInterventions=Models de documents de les fitxes d'intervenció
|
||||
WatermarkOnDraftInterventionCards=Marca d'aigua en fitxes d'intervenció (en cas d'estar buit)
|
||||
##### Contracts #####
|
||||
ContractsSetup=Configuració del modul contractes/subscripcions
|
||||
ContractsNumberingModules=Mòduls de numeració dels contratos
|
||||
ContractsNumberingModules=Mòduls de numeració de contractes
|
||||
TemplatePDFContracts=Models de documents de contractes
|
||||
FreeLegalTextOnContracts=Text lliure en contractes
|
||||
WatermarkOnDraftContractCards=Marca d'aigua en contractes (en cas d'estar buit)
|
||||
ContractsAndServices=Llistat de contractes i serveis
|
||||
##### Members #####
|
||||
MembersSetup=Configuració del mòdul Socis
|
||||
MemberMainOptions=Opcions principals
|
||||
AddSubscriptionIntoAccount=Proposar per defecte la creació d'un moviment, en el mòdul bancs, en el registre d'un pagament de cotització
|
||||
AdherentLoginRequired= Gestiona un compte d'usuari per a cada soci
|
||||
AdherentMailRequired=E-Mail obligatori per crear un nou soci
|
||||
MemberSendInformationByMailByDefault=Casella de verificació per enviar un missatge de confirmació als socis (validació o nova subscripció) activada per defecte
|
||||
@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organització dels usuaris a LDAP
|
||||
LDAPSynchronizeGroups=Organització dels grups a LDAP
|
||||
LDAPSynchronizeContacts=Organització dels contactes a LDAP
|
||||
LDAPSynchronizeMembers=Organització dels socis de l'entitat en LDAP
|
||||
LDAPTypeExample=OpenLdap, Egroupware o Active Directory
|
||||
LDAPPrimaryServer=Servidor primari
|
||||
LDAPSecondaryServer=Servidor secundari
|
||||
LDAPServerPort=Port del servidor
|
||||
@ -1286,11 +1167,9 @@ LDAPGroupDn=DN dels grups
|
||||
LDAPGroupDnExample=DN complet (ej: ou=groups,dc=example,dc=com)
|
||||
LDAPServerExample=Adreça del servidor (ej: localhost, 192.168.0.2, ldaps://ldap.example.com/)
|
||||
LDAPServerDnExample=DN complet (ej: dc=example,dc=com)
|
||||
LDAPPasswordExample=Contrasenya del administrador
|
||||
LDAPDnSynchroActive=Sincronització d'usuaris i grups
|
||||
LDAPDnSynchroActiveExample=Sincronització LDAP vers Dolibarr ó Dolibarr vers LDAP
|
||||
LDAPDnContactActive=Sincronització de contactes
|
||||
LDAPDnContactActiveYes=Sincronització activada
|
||||
LDAPDnContactActiveExample=Sincronització activada/desactivada
|
||||
LDAPDnMemberActive=Sincronització de socis
|
||||
LDAPDnMemberActiveExample=Sincronització activada/desactivada
|
||||
@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=Llista de objectClass
|
||||
LDAPGroupObjectClassListExample=Llista de ObjectClass que defineixen els atributs d'un registre (ex: top, groupOfUniqueNames)
|
||||
LDAPContactObjectClassList=Llista de objectClass
|
||||
LDAPContactObjectClassListExample=Llista de objectClass que defineixen els atributs d'un registre (ex: top, inetorgperson o top, user for active directory)
|
||||
LDAPMemberTypeDn=DN dels tipus de socis de Dolibarr
|
||||
LDAPMemberTypeDnExample=DN complet (ej: ou=type_members,dc=society,dc=com)
|
||||
LDAPTestConnect=Provar la connexió LDAP
|
||||
LDAPTestSynchroContact=Provar la sincronització de contactes
|
||||
LDAPTestSynchroUser=Provar la sincronització d'usuaris
|
||||
@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=Connexió TCP al servidor LDAP efectuada (Servidor=%s, Port=%s)
|
||||
LDAPTCPConnectKO=Error de connexió TCP al servidor LDAP (Servidor=%s, Port=%s)
|
||||
LDAPBindOK=Connexió/Autenticació al servidor LDAP aconseguida (Servidor=%s, Port=%s, Admin=%s, Password=%s)
|
||||
LDAPBindKO=Error de connexió/autenticació al servidor LDAP (Servidor=%s, Port=%s, Admin=%s, Password=%s)
|
||||
LDAPUnbindSuccessfull=Desconnexió realitzada
|
||||
LDAPUnbindFailed=Desconnexió fallada
|
||||
LDAPConnectToDNSuccessfull=Connexió a DN (%s) realitzada
|
||||
LDAPConnectToDNFailed=Connexió a DN (%s) fallada
|
||||
LDAPSetupForVersion3=Servidor LDAP configurat en versió 3
|
||||
LDAPSetupForVersion2=Servidor LDAP configurat en versió 2
|
||||
LDAPDolibarrMapping=Mapping Dolibarr
|
||||
@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
|
||||
LDAPFieldLoginSambaExample=Exemple : samaccountname
|
||||
LDAPFieldFullname=Nom complet
|
||||
LDAPFieldFullnameExample=Exemple : cn
|
||||
LDAPFieldPassword=Contrasenya
|
||||
LDAPFieldPasswordNotCrypted=Contrasenya no encriptada
|
||||
LDAPFieldPasswordCrypted=Contrasenya encriptada
|
||||
LDAPFieldPasswordExample=Exemple : userPassword
|
||||
LDAPFieldCommonName=Nom comú
|
||||
LDAPFieldCommonNameExample=Exemple : cn
|
||||
LDAPFieldName=Nom
|
||||
LDAPFieldNameExample=Exemple : sn
|
||||
@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Exemple : postalcode
|
||||
LDAPFieldTown=Població
|
||||
LDAPFieldTownExample=Exemple : l
|
||||
LDAPFieldCountry=Pais
|
||||
LDAPFieldCountryExample=Exemple : c
|
||||
LDAPFieldDescription=Descripció
|
||||
LDAPFieldDescriptionExample=Exemple : descripció
|
||||
LDAPFieldNotePublic=Nota publica
|
||||
@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Exemple: publicnote
|
||||
LDAPFieldGroupMembers= Socis del grup
|
||||
LDAPFieldGroupMembersExample= Exemple: uniqueMember
|
||||
LDAPFieldBirthdate=Data de naixement
|
||||
LDAPFieldBirthdateExample=Exemple :
|
||||
LDAPFieldCompany=Empresa
|
||||
LDAPFieldCompanyExample=Exemple : o
|
||||
LDAPFieldSid=SID
|
||||
@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Exemple : objectsid
|
||||
LDAPFieldEndLastSubscription=Data final d'afiliació
|
||||
LDAPFieldTitle=Lloc/Funció
|
||||
LDAPFieldTitleExample=Exemple:títol
|
||||
LDAPParametersAreStillHardCoded=Els paràmetres LDAP són codificats en dur (a la classe contact)
|
||||
LDAPSetupNotComplete=Configuració LDAP incompleta (a completar en les altres pestanyes)
|
||||
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrador o contrasenya no indicats. Els accessos LDAP seran anònims i en només lectura.
|
||||
LDAPDescContact=Aquesta pàgina permet definir el nom dels atributs de l'arbre LDAP per a cada informació dels contactes Dolibarr.
|
||||
@ -1404,7 +1272,7 @@ FilesOfTypeNotCached=Fitxers de tipus %s no s'emmagatzemen en memòria cau pel s
|
||||
FilesOfTypeCompressed=Fitxers de tipus %s són comprimits pel servidor HTTP
|
||||
FilesOfTypeNotCompressed=Fitxers de tipus %s no són comprimits pel servidor HTTP
|
||||
CacheByServer=Memòria cau amb el servidor
|
||||
CacheByClient=Memòria cau mitjançant el navegador
|
||||
CacheByClient=Memòria cau del navegador
|
||||
CompressionOfResources=Compressió de les respostes HTTP
|
||||
TestNotPossibleWithCurrentBrowsers=La detecció automàtica no és possible amb els navegadors actuals
|
||||
##### Products #####
|
||||
@ -1412,15 +1280,11 @@ ProductSetup=Configuració del mòdul Productes
|
||||
ServiceSetup=Configuració del mòdul Serveis
|
||||
ProductServiceSetup=Configuració dels mòduls Productes i Serveis
|
||||
NumberOfProductShowInSelect=Nº de productes màx a les llistes (0= sense límit)
|
||||
ConfirmDeleteProductLineAbility=Confirmació d'eliminació d'una línia de producte en els formularis
|
||||
ModifyProductDescAbility=Personalització de les descripcions dels productes en els formularis
|
||||
ViewProductDescInFormAbility=Visualització de les descripcions dels productes en els formularis
|
||||
MergePropalProductCard=Activa en la pestanya fitxers adjunts de productes/serveis una opció per convinar el document de producte en PDF a un pressupost en PDF (si el producte/servei es troba en el pressupost)
|
||||
ViewProductDescInThirdpartyLanguageAbility=Visualització de les descripcions de productes en l'idioma del tercer
|
||||
UseMaskOnClone=Utilitza la següent referència de producte quan clonem un producte %s (disponible si la màscara està configurada)
|
||||
UseSearchToSelectProductTooltip=També si vostè té un gran número de productes (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. PRODUCT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena
|
||||
UseSearchToSelectProduct=Utilitzeu un formulari de cerca per triar un producte (en lloc d'una llista desplegable).
|
||||
UseEcoTaxeAbility=Assumir ecotaxa (DEEE)
|
||||
SetDefaultBarcodeTypeProducts=Tipus de codi de barres utilitzat per defecte per als productes
|
||||
SetDefaultBarcodeTypeThirdParties=Tipus de codi de barres utilitzat per defecte per als tercers
|
||||
UseUnits=Defineix una unitat de mesura per Quantitats per les línies de pressupostos, comandes o factures.
|
||||
@ -1430,10 +1294,8 @@ IsNotADir=No és un directori!
|
||||
##### Syslog #####
|
||||
SyslogSetup=Configuració del mòdul Syslog
|
||||
SyslogOutput=Sortida del log
|
||||
SyslogSyslog=Syslog
|
||||
SyslogFacility=Facilitat
|
||||
SyslogLevel=Nivell
|
||||
SyslogSimpleFile=Arxiu
|
||||
SyslogFilename=Nom i ruta de l'arxiu
|
||||
YouCanUseDOL_DATA_ROOT=Utilitza DOL_DATA_ROOT/dolibarr.log per un fitxer de registre en la carpeta documents de Dolibarr. Tanmateix, es pot definir una carpeta diferent per guardar aquest fitxer.
|
||||
ErrorUnknownSyslogConstant=La constant %s no és una constant syslog coneguda
|
||||
@ -1447,7 +1309,6 @@ DonationsReceiptModel=Plantilla de rebut de donació
|
||||
BarcodeSetup=Configuració dels codis de barra
|
||||
PaperFormatModule=Mòduls de formats d'impressió
|
||||
BarcodeEncodeModule=Mòduls de codificació dels codis de barra
|
||||
UseBarcodeInProductModule=Utilitzar els codis de barra en els productes
|
||||
CodeBarGenerator=Generador del codi
|
||||
ChooseABarCode=Cap generador seleccionat
|
||||
FormatNotSupportedByGenerator=Format no generat per aquest generador
|
||||
@ -1477,7 +1338,6 @@ MailingDelay=Segons d'espera despres d'enviar el missatge següent
|
||||
##### Notification #####
|
||||
NotificationSetup=Configuració del modul de notificació d'email
|
||||
NotificationEMailFrom=E-Mail emissor (From) dels correus enviats a través de notificacions
|
||||
ListOfAvailableNotifications=Llistat d'esdeveniments que es poden configurar per notificar per cada tercer (entrar a la fitxa del tercer per configurar) o configurant un e-mail fixe (El llistat depèn dels mòduls activats)
|
||||
FixedEmailTarget=Destinatari fixe
|
||||
##### Sendings #####
|
||||
SendingsSetup=Configuració del mòdul Expedicions
|
||||
@ -1499,7 +1359,7 @@ FCKeditorForProduct=Creació/edició WYSIWIG de la descripció i notes dels prod
|
||||
FCKeditorForProductDetails=Creació/edició WYSIWIG de les línies de detalls dels productes (comandes, pressupostos, factures, etc.). <font class="warning">Atenció: L'ús d'aquesta opció no és recomanable, ja que pot crear problemes amb els caràcters especials i el formateix de pàgina al generar arxius PDF.</font>
|
||||
FCKeditorForMailing= Creació/edició WYSIWIG dels E-Mails
|
||||
FCKeditorForUserSignature=Creació/edició WYSIWIG de la signatura de l'usuari
|
||||
FCKeditorForMail=Creació/edició WYSIWIG de tots els E-mails (excepte Utilitats->E-Mailings)
|
||||
FCKeditorForMail=Edició/creació WYSIWIG per tots els e-mails (excepte Eines->eMailing)
|
||||
##### OSCommerce 1 #####
|
||||
OSCommerceErrorConnectOkButWrongDatabase=La connexió s'ha establert, però la base de dades no sembla de OSCommerce.
|
||||
OSCommerceTestOk=La connexió al servidor '%s' sobre la base '%s' per l'usuari '%s' és correcta.
|
||||
@ -1507,15 +1367,13 @@ OSCommerceTestKo1=La connexió al servidor '%s' sobre la base '%s' per l'usuari
|
||||
OSCommerceTestKo2=La connexió al servidor '%s' per l'usuari '%s' ha fallat.
|
||||
##### Stock #####
|
||||
StockSetup=Configuració del mòdul de magatzem
|
||||
UserWarehouse=Utilitzar els stocks personals d'usuaris
|
||||
IfYouUsePointOfSaleCheckModule=Si utilitza un mòdul de Punt de Venda (mòdul TPV per defecte o un altre mòdul extern), aquesta configuració pot ser ignorada pel seu mòdul de Punt de Venda. La major part de mòduls TPV estan dissenyats per crear immediatament una factura i disminuir l'estoc amb qualsevol d'aquestes opcions. Per tant, si vostè necessita o no disminuir l'estoc en el registre d'una venda del seu punt de venda, controli també la configuració del seu mòdul de TPV.
|
||||
##### Menu #####
|
||||
MenuDeleted=Menú eliminat
|
||||
TreeMenu=Estructura dels menús
|
||||
Menus=Menús
|
||||
TreeMenuPersonalized=Menús personalitzats
|
||||
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
|
||||
NewMenu=Nou menú
|
||||
MenuConf=Configuració dels menús
|
||||
Menu=Selecció dels menús
|
||||
MenuHandler=Gestor de menús
|
||||
MenuModule=Mòdul origen
|
||||
@ -1525,15 +1383,13 @@ DetailMenuHandler=Nom del gestor de menús
|
||||
DetailMenuModule=Nom del mòdul si l'entrada del menú és resultant d'un mòdul
|
||||
DetailType=Tipus de menú (superior o esquerre)
|
||||
DetailTitre=Etiqueta de menú o codi d'etiqueta per traducció
|
||||
DetailMainmenu=Grup al qual pertany (obsolet)
|
||||
DetailUrl=URL de la pàgina cap a la qual el menú apunta
|
||||
DetailLeftmenu=Condició de visualització o no (obsolet)
|
||||
DetailEnabled=Condició de mostrar o no
|
||||
DetailRight=Condició de visualització completa o vidrossa
|
||||
DetailLangs=Nom del fitxer Lang pel codi d'etiqueta de traducció
|
||||
DetailUser=Intern / Extern / Tots
|
||||
Target=Objectiu
|
||||
DetailTarget=Objectiu
|
||||
DetailTarget=Objectiu per enllaços (_blank obre una nova finestra)
|
||||
DetailLevel=Nivell (-1:menú superior, 0:principal, >0 menú y submenú)
|
||||
ModifMenu=Modificació del menú
|
||||
DeleteMenu=Eliminar entrada de menú
|
||||
@ -1596,10 +1452,8 @@ EndPointIs=Els clients SOAP hauran d'enviar les seves sol·licituds al punt fina
|
||||
##### API ####
|
||||
ApiSetup=Configuració del mòdul API
|
||||
ApiDesc=Habilitant aquest mòdul, Dolibarr serà un servidor REST per oferir varis serveis web.
|
||||
KeyForApiAccess=Clau per utilitzar l'API (paràmetre "api_key")
|
||||
ApiProductionMode=Habilita el mode "producció" (això activarà la utilització de catxés per a la gestió de serveis)
|
||||
ApiEndPointIs=Pots accedir a l'API en la URL
|
||||
ApiExporerIs=Pots explorar l'API en la URL
|
||||
ApiExporerIs=Pots explorar les API en la url
|
||||
OnlyActiveElementsAreExposed=Només s'exposen els elements de mòduls habilitats
|
||||
ApiKey=Clau per l'API
|
||||
##### Bank #####
|
||||
@ -1610,6 +1464,8 @@ BankOrderGlobal=General
|
||||
BankOrderGlobalDesc=Ordre de visualització general
|
||||
BankOrderES=Espanyol
|
||||
BankOrderESDesc=Ordre de visualització espanyol
|
||||
ChequeReceiptsNumberingModule=Mòdul de numeració de rebut de xec
|
||||
|
||||
##### Multicompany #####
|
||||
MultiCompanySetup=Configuració del mòdul Multi-empresa
|
||||
##### Suppliers #####
|
||||
@ -1633,20 +1489,15 @@ TasksNumberingModules=Mòdul numeració de tasques
|
||||
TaskModelModule=Mòdul de documents informes de tasques
|
||||
UseSearchToSelectProject=Utilitzeu els camps d'autocompletat per triar el projecte (enlloc d'utilitzar un listbox)
|
||||
##### ECM (GED) #####
|
||||
ECMSetup = Configuració del mòdul GED
|
||||
ECMAutoTree = Mostra també l'arbre de carpetes i documents automàtic
|
||||
##### Fiscal Year #####
|
||||
FiscalYears=Anys fiscals
|
||||
FiscalYear=Any fiscal
|
||||
FiscalYearCard=Carta d'any fiscal
|
||||
NewFiscalYear=Nou any fiscal
|
||||
EditFiscalYear=Editar any fiscal
|
||||
OpenFiscalYear=Obrir any fiscal
|
||||
CloseFiscalYear=Tancar any fiscal
|
||||
DeleteFiscalYear=Eliminar any fiscal
|
||||
ConfirmDeleteFiscalYear=Esteu segur d'eliminar aquest any fiscal?
|
||||
AlwaysEditable=Sempre es pot editar
|
||||
IsHidden=No està visible
|
||||
MAIN_APPLICATION_TITLE=Forçar visibilitat del nom de l'aplicació (advertència: indicar el seu propi nom aquí pot trencar la característica d'auto-omple natge de l'inici de sessió en utilitzar l'aplicació mòbil DoliDroid)
|
||||
NbMajMin=Nombre mínim de caràcters en majúscules
|
||||
NbNumMin=Nombre mínim de caràcters numèrics
|
||||
@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Forma de pagament a client, 1:Forma de pagament a proveïdor,
|
||||
IncludePath=Incloure ruta (que es defineix a la variable %s)
|
||||
ExpenseReportsSetup=Configuració del mòdul Informe de Despeses
|
||||
TemplatePDFExpenseReports=Mòdels de documentació per generar informes de despeses
|
||||
NoModueToManageStockDecrease=No esta activat el mòdul per gestionar automàticament la disminució d'estoc. La disminució d'estoc es realitzara només amb l'entrada manual
|
||||
NoModueToManageStockIncrease=No esta activat el mòdul per gestionar automàticament l'increment d'estoc. L'increment d'estoc es realitzara només amb l'entrada manual
|
||||
YouMayFindNotificationsFeaturesIntoModuleNotification=Pot trobar opcions per notificacions d'e-mail activant i configurant el mòdul "Notificacions"
|
||||
ListOfNotificationsPerContact=Llista de notificacions per contacte*
|
||||
@ -1718,4 +1568,23 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s està disponible
|
||||
MultiPriceRuleDesc=Quan l'opció "Varis nivells de preus per producte/servei" està activada, pots definir diferents preus (un preu per nivell) per cada producte. Per estalviar temps, pots entrar una regla per tenir preu per cada nivell autocalculat d'acord al preu del primer nivell, així només hauràs d'introduir el preu del primer nivell de cada producte. Aquesta pàgina està aqui per estalviar temps i pot ser útil només si els teus preus per cada nivell son relatius al primer nivell. Pots ignorar aquesta pàgina en la majoria dels casos.
|
||||
ModelModulesProduct=Plantilles per documents de productes
|
||||
ToGenerateCodeDefineAutomaticRuleFirst=Per poder generar codis automàticament, primer has de definir un responsable de autodefinir els números del codi de barres.
|
||||
SeeSubstitutionVars=See * note for list of possible substitution variables
|
||||
SeeSubstitutionVars=Veure * nota per llistat de possibles variables de substitució
|
||||
AllPublishers=Tots els publicadors
|
||||
UnknownPublishers=Publicadors desconeguts
|
||||
AddRemoveTabs=Afegeix o elimina pestanyes
|
||||
AddDictionaries=Afegeix diccionaris
|
||||
AddBoxes=Afegeix panells
|
||||
AddSheduledJobs=Afegeix tasques programades
|
||||
AddHooks=Afegeix hooks
|
||||
AddTriggers=Afegeix triggers
|
||||
AddMenus=Afegeix menús
|
||||
AddPermissions=Afegeix permisos
|
||||
AddExportProfiles=Afegeix perfils d'exportació
|
||||
AddImportProfiles=Afegeix perfils d'importació
|
||||
AddOtherPagesOrServices=Afegeix altres pàgines o serveis
|
||||
AddModels=Afegeix document o model de numeració
|
||||
AddSubstitutions=Afegeix claus de substitució
|
||||
DetectionNotPossible=Detecció no possible
|
||||
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
|
||||
ListOfAvailableAPIs=Llistat de APIs disponibles
|
||||
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
|
||||
|
||||
@ -1,24 +1,20 @@
|
||||
# Dolibarr language file - Source file is en_US - agenda
|
||||
IdAgenda=ID d'esdeveniments
|
||||
Actions=Esdeveniments
|
||||
ActionsArea=Àrea d'esdeveniments (accions i tasques)
|
||||
Agenda=Agenda
|
||||
Agendas=Agendes
|
||||
Calendar=Calendari
|
||||
Calendars=Calendaris
|
||||
LocalAgenda=Calendari intern
|
||||
ActionsOwnedBy=Esdeveniment propietat de
|
||||
ActionsOwnedByShort=Propietari
|
||||
AffectedTo=Assignada a
|
||||
DoneBy=Realitzat per
|
||||
Event=Esdeveniment
|
||||
Events=Esdeveniments
|
||||
EventsNb=Nombre d'esdeveniments
|
||||
MyEvents=Els meus events
|
||||
OtherEvents=Altres events
|
||||
ListOfActions=Llista d'esdeveniments
|
||||
Location=Localització
|
||||
ToUserOfGroup=A qualsevol usuari del grup
|
||||
EventOnFullDay=Esdeveniment per tot el dia
|
||||
SearchAnAction= Cercar un esdeveniment/tasca
|
||||
MenuToDoActions=Esdeveniments incomplets
|
||||
MenuDoneActions=Esdeveniments acabats
|
||||
MenuToDoMyActions=Els meus esdeveniments incomplets
|
||||
@ -27,20 +23,14 @@ ListOfEvents=Llista d'esdeveniments (calendari intern)
|
||||
ActionsAskedBy=Esdeveniments registrats per
|
||||
ActionsToDoBy=Esdeveniments assignats a
|
||||
ActionsDoneBy=Esdeveniments realitzats per
|
||||
ActionsForUser=Esdeveniments del usuari
|
||||
ActionsForUsersGroup=Esdeveniments per tots els usuaris del grup
|
||||
ActionAssignedTo=Esdeveniment assignat a
|
||||
AllMyActions= Tots els meus esdeveniments/tasques
|
||||
AllActions= Tots els esdeveniments/tasques
|
||||
ViewCal=Vista mensual
|
||||
ViewDay=Vista diària
|
||||
ViewWeek=Vista setmanal
|
||||
ViewYear=Vista per any
|
||||
ViewPerUser=Vista d'usuaris
|
||||
ViewPerType=Vista per tipus
|
||||
ViewWithPredefinedFilters= Veure amb els filtres predefinits
|
||||
AutoActions= Inclusió automàtica a l'agenda
|
||||
AgendaAutoActionDesc= Indiqueu en aquesta pestanya els esdeveniments per els que desitja que Dolibarr creu automàticament una acció a l'agenda. Si no es marca cap cas (per defecte), només les accions manuals s'han d'incloure en l'agenda.
|
||||
AgendaAutoActionDesc= Defineix aqui els esdeveniments pels que vols que Dolibarr crei automàticament un esdeveniment en l'agenda. Si no hi ha res seleccionat, només les accions manuals s'inclouran registrades i visibles en l'agenda. El registre automàtic d'accions de negoci fetes pels objectes (validació, canvi d'estat) no es desaran.
|
||||
AgendaSetupOtherDesc= Aquesta pàgina permet configurar algunes opcions que permeten exportar una vista de la seva agenda Dolibar a un calendari extern (thunderbird, google calendar, ...)
|
||||
AgendaExtSitesDesc=Aquesta pàgina permet configurar calendaris externs per a la seva visualització en l'agenda de Dolibarr.
|
||||
ActionsEvents=Esdeveniments per a què Dolibarr crei una acció de forma automàtica
|
||||
@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Factura de proveïdor %s enviada per e-mail
|
||||
ShippingSentByEMail=Enviament %s enviat per email
|
||||
ShippingValidated= Enviament %s validat
|
||||
InterventionSentByEMail=Intervenció %s enviada per email
|
||||
ProposalDeleted=Pressupost esborrat
|
||||
OrderDeleted=Comanda esborrada
|
||||
InvoiceDeleted=Factura esborrada
|
||||
NewCompanyToDolibarr= Tercer creat
|
||||
DateActionPlannedStart= Data d'inici prevista
|
||||
DateActionPlannedEnd= Data fi prevista
|
||||
DateActionDoneStart= Data real d'inici
|
||||
DateActionDoneEnd= Data real de finalització
|
||||
DateActionStart= Data d'inici
|
||||
DateActionEnd= Data finalització
|
||||
AgendaUrlOptions1=Podeu també afegir aquests paràmetres al filtre de sortida:
|
||||
@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> per a restringir insercions a accions creades
|
||||
AgendaUrlOptions3=<b>logina=%s</b> per a restringir insercions a les accions creades per l'usuari <b>%s</b>.
|
||||
AgendaUrlOptions4=<b>logint=%s</b> per a restringir insercions a accions que afectin a l'usuari <b>%s</b>.
|
||||
AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> per a restringir la sortida d'accions associades al projecta <b>PROJECT_ID</b>.
|
||||
AgendaShowBirthdayEvents=Mostra aniversari dels contactes
|
||||
AgendaHideBirthdayEvents=Amaga aniversari dels contacte
|
||||
AgendaShowBirthdayEvents=Mostra aniversaris dels contactes
|
||||
AgendaHideBirthdayEvents=Oculta aniversaris dels contactes
|
||||
Busy=Ocupat
|
||||
ExportDataset_event1=Llista d'esdeveniments de l'agenda
|
||||
DefaultWorkingDays=Rang de dies de treball per defecte durant la setmana (Exemple: 1-5, 1-6)
|
||||
@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Nombre de calendaris
|
||||
AgendaExtNb=Calendari nº %s
|
||||
ExtSiteUrlAgenda=Url d'accés a l'arxiu. ical
|
||||
ExtSiteNoLabel=Sense descripció
|
||||
WorkingTimeRange=Rang de temps de treball
|
||||
WorkingDaysRange=Rang de dies de treball
|
||||
VisibleTimeRange=Rang de temps visible
|
||||
VisibleDaysRange=Rang de dies visible
|
||||
AddEvent=Crear esdeveniment
|
||||
|
||||
@ -1,11 +1,8 @@
|
||||
# Dolibarr language file - Source file is en_US - banks
|
||||
Bank=Banc
|
||||
Banks=Bancs
|
||||
MenuBankCash=Bancs/Caixes
|
||||
MenuSetupBank=Configuració Banc/Caixa
|
||||
BankName=Nom del banc
|
||||
FinancialAccount=Compte
|
||||
FinancialAccounts=Comptes
|
||||
BankAccount=Compte bancari
|
||||
BankAccounts=Comptes bancaris
|
||||
ShowAccount=Mostrar el compte
|
||||
@ -13,10 +10,7 @@ AccountRef=Ref. compte financier
|
||||
AccountLabel=Etiqueta compte financier
|
||||
CashAccount=Compte caixa/efectiu
|
||||
CashAccounts=Comptes caixa/efectiu
|
||||
MainAccount=Compte corrent
|
||||
CurrentAccount=Compte corrent
|
||||
CurrentAccounts=Comptes corrents
|
||||
SavingAccount=Compte d'estalvis
|
||||
SavingAccounts=comptes d'estalvis
|
||||
ErrorBankLabelAlreadyExists=Etiqueta de compte financier existent
|
||||
BankBalance=Saldo
|
||||
@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT és vàlid
|
||||
SwiftNotValid=BIC/SWIFT no és vàlid
|
||||
StandingOrders=Domiciliacions
|
||||
StandingOrder=Domiciliació
|
||||
Withdrawals=Domiciliacions
|
||||
Withdrawal=Domiciliació
|
||||
AccountStatement=Extracte
|
||||
AccountStatementShort=Extracte
|
||||
AccountStatements=Extractes
|
||||
LastAccountStatements=Últims extractes bancaris
|
||||
Rapprochement=Conciliació
|
||||
IOMonthlyReporting=Informe mensual E/S
|
||||
BankAccountDomiciliation=Domiciliació de compte
|
||||
BankAccountCountry=País del compte
|
||||
@ -55,29 +46,19 @@ BankAccountOwnerAddress=Direcció del titular del compte
|
||||
RIBControlError=El dígit de control indica que la informació d'aquest compte bancari és incompleta o incorrecta.
|
||||
CreateAccount=Crear compte
|
||||
NewAccount=Nou compte
|
||||
NewBankAccount=Nou compte bancari
|
||||
NewFinancialAccount=Nou compte financier
|
||||
MenuNewFinancialAccount=Nou compte
|
||||
NewCurrentAccount=Nou compte corrent
|
||||
NewSavingAccount=Nou compte d'estalvis
|
||||
NewCashAccount=Nou compte de caixa
|
||||
EditFinancialAccount=Edició compte
|
||||
AccountSetup=Configuració dels comptes financers
|
||||
SearchBankMovement=Cerca registre bancari
|
||||
Debts=Deutes
|
||||
LabelBankCashAccount=Etiqueta compte o caixa
|
||||
AccountType=Tipus de compte
|
||||
BankType0=Compte bancari d'estalvis
|
||||
BankType1=Compte bancari corrent
|
||||
BankType2=Compte caixa/efectiu
|
||||
IfBankAccount=Si compte bancari
|
||||
AccountsArea=Àrea comptes
|
||||
AccountCard=Fitxa compte
|
||||
DeleteAccount=Eliminació de compte
|
||||
ConfirmDeleteAccount=Esteu segur de voler suprimir aquest compte?
|
||||
Account=Compte
|
||||
ByCategories=Per categories
|
||||
ByRubriques=Per categories
|
||||
BankTransactionByCategories=Registres bancaris per categories
|
||||
BankTransactionForCategory=Registres bancaris per la categoria <b>%s</b>
|
||||
RemoveFromRubrique=Suprimir vincle amb categoria
|
||||
@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Esteu segur de voler suprimir el vincle entre la trans
|
||||
ListBankTransactions=Llista de transaccions
|
||||
IdTransaction=Id de transacció
|
||||
BankTransactions=Transaccions bancaries
|
||||
SearchTransaction=Cercar registre
|
||||
ListTransactions=Llistat transaccions
|
||||
ListTransactionsByCategory=Llistat transaccions/categoria
|
||||
TransactionsToConciliate=Registres a conciliar
|
||||
Conciliable=Conciliable
|
||||
Conciliate=Conciliar
|
||||
Conciliation=Conciliació
|
||||
ConciliationForAccount=Conciliacions en aquest compte
|
||||
IncludeClosedAccount=Incloure comptes tancats
|
||||
OnlyOpenedAccount=Només comptes oberts
|
||||
AccountToCredit=Compte de crèdit
|
||||
@ -102,7 +81,6 @@ ConciliationDisabled=Funció de conciliació desactivada
|
||||
StatusAccountOpened=Actiu
|
||||
StatusAccountClosed=Tancada
|
||||
AccountIdShort=Número
|
||||
EditBankRecord=Editar registre
|
||||
LineRecord=Registre
|
||||
AddBankRecord=Afegir registre
|
||||
AddBankRecordLong=Realitzar un registre manual fora d'una factura
|
||||
@ -110,11 +88,8 @@ ConciliatedBy=Conciliat per
|
||||
DateConciliating=Data conciliació
|
||||
BankLineConciliated=Registre conciliat
|
||||
CustomerInvoicePayment=Cobrament a client
|
||||
CustomerInvoicePaymentBack=Reemborsament a client
|
||||
SupplierInvoicePayment=Pagament a proveïdor
|
||||
WithdrawalPayment=Cobrament de domiciliació
|
||||
SocialContributionPayment=Pagament d'impostos varis
|
||||
FinancialAccountJournal=Diari de tresoreria del compte
|
||||
BankTransfer=Transferència bancària
|
||||
BankTransfers=Transferències bancàries
|
||||
TransferDesc=En crear una transferència d'un dels seus comptes bancaris cap a una altre, Dolibarr crea dos registres comptables (un dèbit en un compte i un altre de crèdit, del mateix import, en l'altre compte. S'utilitza per als dos registres la mateixa etiqueta de transferència i la mateixa data)
|
||||
@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Esteu segur de voler validar aquesta remesa (cap mod
|
||||
DeleteCheckReceipt=Voleu suprimir aquesta remesa?
|
||||
ConfirmDeleteCheckReceipt=Estàs segur de voler eliminar aquesta remesa?
|
||||
BankChecks=Xecs
|
||||
BankChecksToReceipt=Xecs a dipositar
|
||||
BankChecksToReceipt=Checks awaiting deposit
|
||||
ShowCheckReceipt=Mostrar remesa
|
||||
NumberOfCheques=N º de xecs
|
||||
DeleteTransaction=Eliminar la transacció
|
||||
ConfirmDeleteTransaction=Esteu segur de voler eliminar aquesta transacció?
|
||||
ThisWillAlsoDeleteBankRecord=Això eliminarà també els registres bancaris generats
|
||||
BankMovements=Moviments
|
||||
CashBudget=Pressupost de tresoreria
|
||||
PlannedTransactions=Transaccions previstes
|
||||
Graph=Gràfics
|
||||
ExportDataset_banque_1=Transacció bancària i extracte
|
||||
ExportDataset_banque_2=Resguard
|
||||
TransactionOnTheOtherAccount=Transacció sobre l'altra compte
|
||||
TransactionWithOtherAccount=Transferència de compte
|
||||
PaymentNumberUpdateSucceeded=Numero de pagament modificat
|
||||
PaymentNumberUpdateSucceeded=Payment number updated successfully
|
||||
PaymentNumberUpdateFailed=Numero de pagament no va poder ser modificat
|
||||
PaymentDateUpdateSucceeded=Data de pagament modificada
|
||||
PaymentDateUpdateSucceeded=Payment date updated successfully
|
||||
PaymentDateUpdateFailed=Data de pagament no va poder ser modificada
|
||||
Transactions=Transaccions
|
||||
BankTransactionLine=Transancció bancària
|
||||
@ -156,15 +129,12 @@ InputReceiptNumber=Selecciona l'estat del compte bancari relacionat amb la conci
|
||||
EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres
|
||||
ToConciliate=A conciliar?
|
||||
ThenCheckLinesAndConciliate=A continuació, comproveu les línies presents en l'extracte bancari i feu clic
|
||||
BankDashboard=Resum comptes bancaris
|
||||
DefaultRIB=Codi BAN per defecte
|
||||
AllRIB=Tots els codis BAN
|
||||
LabelRIB=Etiqueta del codi BAN
|
||||
NoBANRecord=Codi BAN no registrat
|
||||
DeleteARib=Codi BAN eliminat
|
||||
ConfirmDeleteRib=Segur que vols eliminar aquest registre BAN?
|
||||
StartDate=Data d'inici
|
||||
EndDate=Data final
|
||||
RejectCheck=Xec retornat
|
||||
ConfirmRejectCheck=Esteu segur de voler marcar aquest xec com retornat?
|
||||
RejectCheckDate=Data de devolució del xec
|
||||
|
||||
@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Factures de proveïdors pendents de pagament de %
|
||||
BillsLate=Retard en el pagament
|
||||
BillsStatistics=Estadístiques factures a clients
|
||||
BillsStatisticsSuppliers=Estadístiques factures de proveïdors
|
||||
DisabledBecauseNotErasable=Desactivat per no ser eliminable
|
||||
DisabledBecauseNotErasable=Disabled because cannot be erased
|
||||
InvoiceStandard=Factura estàndard
|
||||
InvoiceStandardAsk=Factura estàndard
|
||||
InvoiceStandardDesc=Aquest tipus de factura és la factura tradicional. També es coneix com <b>factura de dèbit</ b> (del verb deure).
|
||||
@ -175,7 +175,7 @@ ConfirmClassifyPaidPartiallyReasonAvoirDesc=Aquesta elecció és l'elecció que
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un <b>client morós </b> és un client que no vol regularitzar el seu deute.
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Aquesta elecció és possible si el cas de pagament incomplet és arran d'una devolució de part dels productes
|
||||
ConfirmClassifyPaidPartiallyReasonOtherDesc=Aquesta elecció serà possible, per exemple, en els casos següents:<br>-pagament parcial ja que una partida de productes s'ha tornat. <br> - Reclamat per no lliurar productes de la factura <br>En tots els casos, la reclamació s'ha de regularitzar mitjançant un abonament
|
||||
ConfirmClassifyAbandonReasonOther=Altre
|
||||
ConfirmClassifyAbandonReasonOther=Altres
|
||||
ConfirmClassifyAbandonReasonOtherDesc=Aquesta elecció serà per a qualsevol altre cas. Per exemple arran de la intenció de crear una factura rectificativa.
|
||||
ConfirmCustomerPayment=¿Confirmeu el procés d'aquest pagament de <b>%s</b>%s?
|
||||
ConfirmSupplierPayment=Confirmeu el procés d'aquest pagament de <b>%s</b> %s?
|
||||
@ -219,11 +219,11 @@ RemainderToBill=Queda per facturar
|
||||
SendBillByMail=Envia factura per e-mail
|
||||
SendReminderBillByMail=Envia recordatori per e-mail
|
||||
RelatedCommercialProposals=Pressupostos relacionats
|
||||
RelatedRecurringCustomerInvoices=Related recurring customer invoices
|
||||
RelatedRecurringCustomerInvoices=Factures recurrents de client relacionades
|
||||
MenuToValid=A validar
|
||||
DateMaxPayment=Data límit de pagament
|
||||
DateEcheance=Data venciment
|
||||
DateInvoice=Data facturació
|
||||
DatePointOfTax=Point of tax
|
||||
NoInvoice=Cap factura
|
||||
ClassifyBill=Classificar la factura
|
||||
SupplierBillsToPay=Factures de proveïdors pendents de pagament
|
||||
@ -231,6 +231,7 @@ CustomerBillsUnpaid=Factures de clients pendents de cobrament
|
||||
NonPercuRecuperable=No percebut recuperable
|
||||
SetConditions=Indica les condicions de pagament
|
||||
SetMode=Indica la forma de pagament
|
||||
SetRevenuStamp=Indica el timbre fiscal
|
||||
Billed=Facturat
|
||||
RecurringInvoices=Factures recurrents
|
||||
RepeatableInvoice=Factura recurrent
|
||||
@ -318,27 +319,27 @@ FrequencyPer_m=Cada %s mesos
|
||||
FrequencyPer_y=Cada %s anys
|
||||
toolTipFrequency=Exemples:<br /><b>Defineix 7 / dia</b>: dona una nova factura cada 7 dies<br /><b>Defineix 3 / mes</b>: dona una nova factura cada 3 mesos
|
||||
NextDateToExecution=Data de la propera generació de factures
|
||||
DateLastGeneration=Data de l'última generació
|
||||
DateLastGeneration=Date of latest generation
|
||||
MaxPeriodNumber=Nº màxim de generació de factures
|
||||
NbOfGenerationDone=Nº de generació de factura ja realitzat
|
||||
InvoiceAutoValidate=Valida la factura automàticament
|
||||
InvoiceAutoValidate=Validate invoices automatically
|
||||
GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s
|
||||
DateIsNotEnough=La data encara no ha arribat
|
||||
DateIsNotEnough=Date not reached yet
|
||||
InvoiceGeneratedFromTemplate=La factura %s s'ha generat des de la plantilla de factura recurrent %s
|
||||
# PaymentConditions
|
||||
PaymentConditionShortRECEP=A la recepció
|
||||
PaymentConditionRECEP=A la recepció de la factura
|
||||
PaymentConditionShort30D=30 dies
|
||||
PaymentCondition30D=30 dies
|
||||
PaymentConditionShort30DENDMONTH=30 dies fi de mes
|
||||
PaymentCondition30DENDMONTH=30 dies a final de mes
|
||||
PaymentConditionShort30DENDMONTH=30 days of month-end
|
||||
PaymentCondition30DENDMONTH=Within 30 days following the end of the month
|
||||
PaymentConditionShort60D=60 dies
|
||||
PaymentCondition60D=60 dies
|
||||
PaymentConditionShort60DENDMONTH=60 dies a fi de mes
|
||||
PaymentCondition60DENDMONTH=60 dies a final de mes
|
||||
PaymentConditionShort60DENDMONTH=60 days of month-end
|
||||
PaymentCondition60DENDMONTH=Within 60 days following the end of the month
|
||||
PaymentConditionShortPT_DELIVERY=Al lliurament
|
||||
PaymentConditionPT_DELIVERY=Al lliurament
|
||||
PaymentConditionShortPT_ORDER=Comanda
|
||||
PaymentConditionShortPT_ORDER=Order
|
||||
PaymentConditionPT_ORDER=A la recepció de la comanda
|
||||
PaymentConditionShortPT_5050=50/50
|
||||
PaymentConditionPT_5050=50%% per avançat, 50%% al lliurament
|
||||
@ -346,7 +347,7 @@ FixAmount=Import fixe
|
||||
VarAmount=Import variable (%% total)
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Transferència bancària
|
||||
PaymentTypeShortVIR=Transferència
|
||||
PaymentTypeShortVIR=Transferència bancària
|
||||
PaymentTypePRE=Domiciliació bancària
|
||||
PaymentTypeShortPRE=Domiciliació
|
||||
PaymentTypeLIQ=Efectiu
|
||||
@ -355,12 +356,12 @@ PaymentTypeCB=Targeta
|
||||
PaymentTypeShortCB=Targeta
|
||||
PaymentTypeCHQ=Xec
|
||||
PaymentTypeShortCHQ=Xec
|
||||
PaymentTypeTIP=Pagament entre bancs
|
||||
PaymentTypeShortTIP=Pagament entre bancs
|
||||
PaymentTypeTIP=TIP (Documents against Payment)
|
||||
PaymentTypeShortTIP=TIP Payment
|
||||
PaymentTypeVAD=Pagament On Line
|
||||
PaymentTypeShortVAD=Pagament On Line
|
||||
PaymentTypeTRA=Tractat
|
||||
PaymentTypeShortTRA=Tractat
|
||||
PaymentTypeTRA=Bank draft
|
||||
PaymentTypeShortTRA=Draft
|
||||
PaymentTypeFAC=Factor
|
||||
PaymentTypeShortFAC=Factor
|
||||
BankDetails=Dades bancàries
|
||||
@ -368,7 +369,7 @@ BankCode=Codi banc
|
||||
DeskCode=Cod. sucursal
|
||||
BankAccountNumber=Número compte
|
||||
BankAccountNumberKey=D. C.
|
||||
Residence=Domiciliació
|
||||
Residence=Direct debit
|
||||
IBANNumber=Codi IBAN
|
||||
IBAN=IBAN
|
||||
BIC=BIC/SWIFT
|
||||
@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=Llistat de factures impagades
|
||||
NoteListOfYourUnpaidInvoices=Nota: Aquest llistat només conté factures de tercers que tens enllaçats com a agent comercial.
|
||||
RevenueStamp=Timbre fiscal
|
||||
YouMustCreateInvoiceFromThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "client" des de tercers
|
||||
YouMustCreateStandardInvoiceFirstDesc=Primer has de crear una factura estàndard i convertir-la en "plantilla" per crear una nova plantilla de factura
|
||||
PDFCrabeDescription=Model de factura complet (model recomanat per defecte)
|
||||
PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per situacions de factures.
|
||||
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
|
||||
TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0
|
||||
MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures de dipòsit i %syymm-nnnn pels abonaments on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense retorn a 0
|
||||
TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul
|
||||
@ -454,10 +456,9 @@ InvoiceSituationAsk=Factura seguint una situació
|
||||
InvoiceSituationDesc=Crear una nova situació seguint una existent
|
||||
SituationAmount=Situació del import (sense IVA) de la factura
|
||||
SituationDeduction=Situació d'exportació
|
||||
Progress=Progrés
|
||||
ModifyAllLines=Modificar totes les línies
|
||||
CreateNextSituationInvoice=Crear següent situació
|
||||
NotLastInCycle=Aquesta factura no es l'última en el cicle i no ha de ser modificada.
|
||||
NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
|
||||
DisabledBecauseNotLastInCycle=Ja existeix la següent situació.
|
||||
DisabledBecauseFinal=Aquesta situació és definitiva.
|
||||
CantBeLessThanMinPercent=El progrés no pot ser menor que el seu valor en la situació anterior.
|
||||
@ -466,12 +467,11 @@ InvoiceSituationLast=Factura final i general
|
||||
PDFCrevetteSituationNumber=Situació N°%s
|
||||
PDFCrevetteSituationInvoiceLineDecompte=Situació de factura - COUNT
|
||||
PDFCrevetteSituationInvoiceTitle=Situació factures
|
||||
PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per situacions de factures.
|
||||
PDFCrevetteSituationInvoiceLine=Situació N°%s : Inv. N°%s en %s
|
||||
TotalSituationInvoice=Total situació
|
||||
invoiceLineProgressError=El progrés de la línia de factura no pot ser igual o superior a la següent línia de factura
|
||||
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
|
||||
updatePriceNextInvoiceErrorUpdateline=Error : actualització de preu en línia de factura : %s
|
||||
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
|
||||
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
|
||||
ToCreateARecurringInvoice=Per crear una factura recurrent d'aquest contracte, primer crea aquesta factura esborrany, després converteix-la en una plantilla de factura i defineix la freqüència per a la generació de factures futures.
|
||||
ToCreateARecurringInvoiceGene=Per generar futures factures regulars i manualment, només ves al menú <strong>%s - %s - %s</strong>.
|
||||
ToCreateARecurringInvoiceGeneAuto=Si necessites tenir cada factura generada automàticament, pregunta a l'administrador per habilitar i configurar el mòdul <strong>%s</strong>. Tingues en compte que ambdós mètodes (manual i automàtic) es poden utilitzar alhora sense risc de duplicats.
|
||||
|
||||
|
||||
@ -14,6 +14,5 @@ BehaviourOnClick=Comportament al fer clic a la URL
|
||||
CreateBookmark=Crea marcador
|
||||
SetHereATitleForLink=Indica un títol pel marcador
|
||||
UseAnExternalHttpLinkOrRelativeDolibarrLink=Indicar una URL http externa o una URL Dolibarr relativa
|
||||
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Tria si ha d'obrir-se la pàgina en una nova finestra o en l'actual
|
||||
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
|
||||
BookmarksManagement=Gestió de marcadors
|
||||
ListOfBookmarks=Llista de marcadors
|
||||
|
||||
@ -1,69 +1,51 @@
|
||||
# Dolibarr language file - Source file is en_US - boxes
|
||||
BoxLastRssInfos=Fils d'informació RSS
|
||||
BoxLastProducts=Els %s últims productes/serveis
|
||||
BoxProductsAlertStock=Productes en alerta d'estoc
|
||||
BoxLastProductsInContract=Els %s últims productes/serveis contractats
|
||||
BoxLastSupplierBills=Últimes factures de proveïdors
|
||||
BoxLastCustomerBills=Últimes factures a clients
|
||||
BoxOldestUnpaidCustomerBills=Factures de clients més antigues pendents de cobrament
|
||||
BoxOldestUnpaidSupplierBills=Factures de proveïdors més antigues pendents de pagament
|
||||
BoxLastProposals=Últims pressupostos
|
||||
BoxLastProspects=Últims clients potencials modificats
|
||||
BoxLastCustomers=Últims clients modificats
|
||||
BoxLastSuppliers=Últims proveïdors modificats
|
||||
BoxLastCustomerOrders=Últimes comandes
|
||||
BoxLastValidatedCustomerOrders=Ultimes comandes de clients validades
|
||||
BoxLastBooks=Últims llibres
|
||||
BoxLastActions=Últimes accions
|
||||
BoxLastContracts=Últims contractes
|
||||
BoxLastContacts=Últims contactes/adreçes
|
||||
BoxLastMembers=Últims socis
|
||||
BoxFicheInter=Últimes intervencions
|
||||
BoxLastProducts=Latest %s products/services
|
||||
BoxProductsAlertStock=Stock alerts for products
|
||||
BoxLastProductsInContract=Latest %s contracted products/services
|
||||
BoxLastSupplierBills=Latest supplier invoices
|
||||
BoxLastCustomerBills=Latest customer invoices
|
||||
BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
|
||||
BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
|
||||
BoxLastProposals=Latest commercial proposals
|
||||
BoxLastProspects=Latest modified prospects
|
||||
BoxLastCustomers=Latest modified customers
|
||||
BoxLastSuppliers=Latest modified suppliers
|
||||
BoxLastCustomerOrders=Latest customer orders
|
||||
BoxLastActions=Latest actions
|
||||
BoxLastContracts=Latest contracts
|
||||
BoxLastContacts=Latest contacts/addresses
|
||||
BoxLastMembers=Latest members
|
||||
BoxFicheInter=Latest interventions
|
||||
BoxCurrentAccounts=Balanç de comptes oberts
|
||||
BoxSalesTurnover=Volum de vendes
|
||||
BoxTotalUnpaidCustomerBills=Total factures a clients pendents de cobrament
|
||||
BoxTotalUnpaidSuppliersBills=Total factures de proveïdors pendents de pagament
|
||||
BoxTitleLastBooks=Els %s últims llibres registrats
|
||||
BoxTitleNbOfCustomers=Nombre de clients
|
||||
BoxTitleLastRssInfos=Les %s últimes notícies de %s
|
||||
BoxTitleLastProducts=Els %s últims productes/serveis modificats
|
||||
BoxTitleLastRssInfos=Latest %s news from %s
|
||||
BoxTitleLastProducts=Latest %s modified products/services
|
||||
BoxTitleProductsAlertStock=Productes en alerta d'estoc
|
||||
BoxTitleLastCustomerOrders=Les %s últimes comandes de clients
|
||||
BoxTitleLastModifiedCustomerOrders=Les %s últimes comandes de clients modificades
|
||||
BoxTitleLastSuppliers=Els %s últims proveïdors registrats
|
||||
BoxTitleLastCustomers=Els %s últims clients registrats
|
||||
BoxTitleLastModifiedSuppliers=Els %s últims proveïdors modificats
|
||||
BoxTitleLastModifiedCustomers=Els %s últims clients modificats
|
||||
BoxTitleLastCustomersOrProspects=Els %s últims clients o clients potencials
|
||||
BoxTitleLastPropals=Els %s últims pressupostos
|
||||
BoxTitleLastModifiedPropals=Els %s últims pressupostos modificats
|
||||
BoxTitleLastCustomerBills=Les %s últimes factures a clients
|
||||
BoxTitleLastModifiedCustomerBills=Les %s últimes factures de clients modificades
|
||||
BoxTitleLastSupplierBills=Les %s últimes factures de proveïdors
|
||||
BoxTitleLastModifiedSupplierBills=Les %s últimes factures de proveïdors modificades
|
||||
BoxTitleLastModifiedProspects=Els %s últims clients potencials modificats
|
||||
BoxTitleLastProductsInContract=Els %s últims productes/serveis en un contracte
|
||||
BoxTitleLastModifiedMembers=Últims %s socis
|
||||
BoxTitleLastFicheInter=Les %s últimes intervencions modificades
|
||||
BoxTitleLastSuppliers=Latest %s recorded suppliers
|
||||
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
|
||||
BoxTitleLastModifiedCustomers=Latest %s modified customers
|
||||
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
|
||||
BoxTitleLastCustomerBills=Latest %s customer's invoices
|
||||
BoxTitleLastSupplierBills=Latest %s supplier's invoices
|
||||
BoxTitleLastModifiedProspects=Latest %s modified prospects
|
||||
BoxTitleLastModifiedMembers=Latest %s members
|
||||
BoxTitleLastFicheInter=Latest %s modified interventions
|
||||
BoxTitleOldestUnpaidCustomerBills=Les %s factures més antigues a clients pendents de cobrament
|
||||
BoxTitleOldestUnpaidSupplierBills=Les %s factures més antigues de proveïdors pendents de pagament
|
||||
BoxTitleCurrentAccounts=Balanços de comptes oberts
|
||||
BoxTitleSalesTurnover=Volum de vendes realitzades
|
||||
BoxTitleTotalUnpaidCustomerBills=Factures a clients pendents de cobrament
|
||||
BoxTitleTotalUnpaidSuppliersBills=Factures de proveïdors pendents de pagament
|
||||
BoxTitleLastModifiedContacts=Els %s últims contactes/adreçes modificats
|
||||
BoxMyLastBookmarks=Els meus %s últims marcadors
|
||||
BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
|
||||
BoxMyLastBookmarks=My latest %s bookmarks
|
||||
BoxOldestExpiredServices=Serveis antics expirats
|
||||
BoxLastExpiredServices=Els %s contactes més antics amb serveis actius expirats
|
||||
BoxTitleLastActionsToDo=Les %s últimes accions a fer
|
||||
BoxTitleLastContracts=Els %s últims contractes
|
||||
BoxTitleLastModifiedDonations=Les %s últimes donacions modificades
|
||||
BoxTitleLastModifiedExpenses=Els %s últims informes de despeses modificats
|
||||
BoxLastExpiredServices=Latest %s oldest contacts with active expired services
|
||||
BoxTitleLastActionsToDo=Latest %s actions to do
|
||||
BoxTitleLastContracts=Latest %s contracts
|
||||
BoxTitleLastModifiedDonations=Latest %s modified donations
|
||||
BoxTitleLastModifiedExpenses=Latest %s modified expense reports
|
||||
BoxGlobalActivity=Activitat global
|
||||
BoxGoodCustomers=Bons clients
|
||||
BoxTitleGoodCustomers=% bons clients
|
||||
FailedToRefreshDataInfoNotUpToDate=Error en el refresc del flux RSS. Data de l'últim refresc :%s
|
||||
LastRefreshDate=Data de l'última actualització
|
||||
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
|
||||
LastRefreshDate=Latest refresh date
|
||||
NoRecordedBookmarks=No hi ha marcadors personals.
|
||||
ClickToAdd=Faci clic aquí per afegir.
|
||||
NoRecordedCustomers=Cap client registrat
|
||||
@ -73,7 +55,6 @@ NoRecordedOrders=Sense comandes de clients registrats
|
||||
NoRecordedProposals=Sense pressupostos registrats
|
||||
NoRecordedInvoices=Sense factures a clients registrades
|
||||
NoUnpaidCustomerBills=Sense factures a clients pendents de cobrament
|
||||
NoRecordedSupplierInvoices=Sense factures de proveïdors
|
||||
NoUnpaidSupplierBills=Sense factures de proveïdors pendents de pagament
|
||||
NoModifiedSupplierBills=Sense factures de proveïdors modificades
|
||||
NoRecordedProducts=Sense productes/serveis registrats
|
||||
@ -82,8 +63,6 @@ NoContractedProducts=Sense productes/serveis contractats
|
||||
NoRecordedContracts=Sense contractes registrats
|
||||
NoRecordedInterventions=No hi ha intervencions registrades
|
||||
BoxLatestSupplierOrders=Últimes comandes a proveïdors
|
||||
BoxTitleLatestSupplierOrders=Les %s últimes comandes a proveïdors
|
||||
BoxTitleLatestModifiedSupplierOrders=Les %s últimes comandes de proveïdors modificades
|
||||
NoSupplierOrder=Sense comandes a proveïdors
|
||||
BoxCustomersInvoicesPerMonth=Factures a clients per mes
|
||||
BoxSuppliersInvoicesPerMonth=Factures de proveïdors per mes
|
||||
@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribució de %s per %s
|
||||
ForCustomersInvoices=Factures a clientes
|
||||
ForCustomersOrders=Comandes de clients
|
||||
ForProposals=Pressupostos
|
||||
LastXMonthRolling=L'últim %s mes natural
|
||||
LastXMonthRolling=The latest %s month rolling
|
||||
ChooseBoxToAdd=Afegeix un panell a la teva taula de control
|
||||
|
||||
@ -1,8 +1,6 @@
|
||||
# Language file - Source file is en_US - cashdesk
|
||||
CashDeskMenu=TPV
|
||||
CashDesk=Terminal Punt de Venda
|
||||
CashDesks=Terminals Punt de Venda
|
||||
CashDeskBank=Compte bancari
|
||||
CashDeskBankCash=Compte bancari (efectiu)
|
||||
CashDeskBankCB=Compte bancari (targetes)
|
||||
CashDeskBankCheque=Compte bancari (xecs)
|
||||
@ -12,7 +10,6 @@ CashDeskProducts=Productes
|
||||
CashDeskStock=Estoc
|
||||
CashDeskOn=de
|
||||
CashDeskThirdParty=Tercer
|
||||
CashdeskDashboard=Accés Punt de venda
|
||||
ShoppingCart=Cistella
|
||||
NewSell=Nova venda
|
||||
BackOffice=Back office
|
||||
@ -22,7 +19,6 @@ SellFinished=Venda acabada
|
||||
PrintTicket=Imprimir
|
||||
NoProductFound=Cap article trobat
|
||||
ProductFound=Producte trobat
|
||||
ProductsFound=Productes trobats
|
||||
NoArticle=Cap article
|
||||
Identification=Identificació
|
||||
Article=Article
|
||||
@ -30,8 +26,6 @@ Difference=Diferència
|
||||
TotalTicket=Total
|
||||
NoVAT=Sense IVA per aquesta venda
|
||||
Change=Canvi
|
||||
CalTip=Feu clic per veure el calendari
|
||||
CashDeskSetupStock=La configuració decrementa l'estoc en la creació de factures, però no ha indicat magatzem.<br>Canvieu la configuració del mòdul estoc, o esculli un magatzem
|
||||
BankToPay=Compte de cobrament
|
||||
ShowCompany=Veure empresa
|
||||
ShowStock=Veure magatzem
|
||||
|
||||
@ -2,7 +2,6 @@
|
||||
Rubrique=Etiqueta
|
||||
Rubriques=Etiquetes
|
||||
categories=etiquetes
|
||||
TheCategorie=L'etiqueta
|
||||
NoCategoryYet=No s'ha creat cap etiqueta d'aquest tipus
|
||||
In=En
|
||||
AddIn=Afegir en
|
||||
@ -12,63 +11,38 @@ CategoriesArea=Àrea d'etiquetes
|
||||
ProductsCategoriesArea=Àrea d'etiquetes de productes/serveis
|
||||
SuppliersCategoriesArea=Àrea d'etiquetes de proveïdors
|
||||
CustomersCategoriesArea=Àrea d'etiquetes de clients
|
||||
ThirdPartyCategoriesArea=Àrea d'etiquetes de tercers
|
||||
MembersCategoriesArea=Àrea d'etiquetes de socis
|
||||
ContactsCategoriesArea=Àrea d'etiquetes de contactes
|
||||
MainCats=Etiquetes principals
|
||||
AccountsCategoriesArea=Àrea d'etiquetes de comptes
|
||||
SubCats=Subcategories
|
||||
CatStatistics=Estadístiques
|
||||
CatList=Llistat d'etiquetes
|
||||
AllCats=Totes les etiquetes
|
||||
ViewCat=Mostra l'etiqueta
|
||||
NewCat=Afegeix etiqueta
|
||||
NewCategory=Nova etiqueta
|
||||
ModifCat=Modifica l'etiqueta
|
||||
CatCreated=Etiqueta creada
|
||||
CreateCat=Crea etiqueta
|
||||
CreateThisCat=Crea aquesta etiqueta
|
||||
ValidateFields=Validar els camps
|
||||
NoSubCat=Cap subcategoria.
|
||||
SubCatOf=Subcategoria
|
||||
FoundCats=Etiquetes trobades
|
||||
FoundCatsForName=Etiquetes trobades pel nom:
|
||||
FoundSubCatsIn=S'han trobat subcategories en l'etiqueta
|
||||
ErrSameCatSelected=Heu seleccionat la mateixa etiqueta varies vegades
|
||||
ErrForgotCat=Heu oblidat escollir l'etiqueta
|
||||
ErrForgotField=Ha oblidat reassignar un camp
|
||||
ErrCatAlreadyExists=Aquest nom està sent utilitzat
|
||||
AddProductToCat=Voleu afegir aquest producte a una etiqueta?
|
||||
ImpossibleAddCat=Impossible afegir l'etiqueta
|
||||
ImpossibleAssociateCategory=Impossible associar l'etiqueta a
|
||||
ImpossibleAddCat=Impossible to add the tag/category %s
|
||||
WasAddedSuccessfully=s'ha afegit amb èxit.
|
||||
ObjectAlreadyLinkedToCategory=L'element ja està enllaçat a aquesta etiqueta
|
||||
CategorySuccessfullyCreated=L'etiqueta %s s'ha afegit correctament.
|
||||
ProductIsInCategories=El producte/servei està enllaçat a les següents etiquetes
|
||||
SupplierIsInCategories=El tercer està enllaçat a les següents etiquetes de proveïdors
|
||||
CompanyIsInCustomersCategories=Aquest tercer està enllaçat a les següents etiquetes de clients i clients potencials
|
||||
CompanyIsInSuppliersCategories=Aquest tercer està enllaçat a les següents etiquetes de proveïdors
|
||||
MemberIsInCategories=Aquest soci està enllçat a les següents etiquetes de socis
|
||||
ContactIsInCategories=Aquest contacte està enllaçat amb les següents etiquetes de contactes
|
||||
ProductHasNoCategory=Aquest producte/servei no es troba en cap etiqueta
|
||||
SupplierHasNoCategory=Aquest proveïdor no es troba en cap etiqueta
|
||||
CompanyHasNoCategory=Aquest tercer no es troba en cap etiqueta
|
||||
MemberHasNoCategory=Aquest soci no es troba en cap etiqueta
|
||||
ContactHasNoCategory=Aquest contacte no es troba en cap etiqueta
|
||||
ClassifyInCategory=Afegeix a una etiqueta
|
||||
NoneCategory=Cap
|
||||
NotCategorized=Sense etiqueta
|
||||
CategoryExistsAtSameLevel=Aquesta categoria ja existeix per aquesta referència
|
||||
ReturnInProduct=Tornar a la fitxa producte/servei
|
||||
ReturnInSupplier=Tornar a la fitxa proveïdor
|
||||
ReturnInCompany=Tornar a la fitxa client/client potencial
|
||||
ContentsVisibleByAll=El contingut serà visible per tots
|
||||
ContentsVisibleByAllShort=Contingut visible per tots
|
||||
ContentsNotVisibleByAllShort=Contingut no visible per tots
|
||||
CategoriesTree=Arbre d'etiquetes
|
||||
DeleteCategory=Elimina l'etiqueta
|
||||
ConfirmDeleteCategory=Esteu segur de voler eliminar aquesta etiqueta?
|
||||
RemoveFromCategory=Elimina l'enllaç amb l'etiqueta
|
||||
RemoveFromCategoryConfirm=Esteu segur de voler desenllaçar la transacció de l'etiqueta?
|
||||
NoCategoriesDefined=Cap etiqueta definida
|
||||
SuppliersCategoryShort=Etiqueta de proveïdors
|
||||
CustomersCategoryShort=Etiqueta de clients
|
||||
@ -77,19 +51,17 @@ MembersCategoryShort=Etiqueta de socis
|
||||
SuppliersCategoriesShort=Etiquetes de proveïdors
|
||||
CustomersCategoriesShort=Etiquetes de clients
|
||||
ProspectsCategoriesShort=Etiquetes de potencials
|
||||
CustomersProspectsCategoriesShort=Categories clients
|
||||
CustomersProspectsCategoriesShort=Etiquetes de clients
|
||||
ProductsCategoriesShort=Etiquetes de productes
|
||||
MembersCategoriesShort=Etiquetes de socis
|
||||
ContactCategoriesShort=Etiquetes de contactes
|
||||
AccountsCategoriesShort=Etiquetes de comptes
|
||||
ThisCategoryHasNoProduct=Aquesta categoria no conté cap producte.
|
||||
ThisCategoryHasNoSupplier=Aquesta categoria no conté cap proveïdor.
|
||||
ThisCategoryHasNoCustomer=Aquesta categoria no conté cap client.
|
||||
ThisCategoryHasNoMember=Aquesta categoria no té cap soci.
|
||||
ThisCategoryHasNoContact=Aquesta categoria no conté contactes
|
||||
AssignedToCustomer=Assignar a un client
|
||||
AssignedToTheCustomer=Assignat a un client
|
||||
InternalCategory=Categoria interna
|
||||
CategoryContents=Continguts d'etiqueta
|
||||
ThisCategoryHasNoAccount=Aquesta categoria no conté cap compte.
|
||||
CategId=ID d'etiqueta
|
||||
CatSupList=Llistat d'etiquetes de proveïdors
|
||||
CatCusList=Llistat d'etiquetes de clients/clients potencials
|
||||
@ -99,10 +71,7 @@ CatContactList=Llistat d'etiquetes de contactes
|
||||
CatSupLinks=Enllaços entre proveïdors i etiquetes
|
||||
CatCusLinks=Enllaços entre clients/clients potencials i etiquetes
|
||||
CatProdLinks=Enllaços entre productes/serveis i etiquetes
|
||||
CatMemberLinks=Enllaços entre socis i etiquetes
|
||||
DeleteFromCat=Elimina de l'etiqueta
|
||||
DeletePicture=Eliminar imatge
|
||||
ConfirmDeletePicture=Confirmar l'eliminació de la imatge?
|
||||
ExtraFieldsCategories=Atributs complementaris
|
||||
CategoriesSetup=Configuració d'etiquetes
|
||||
CategorieRecursiv=Enllaça amb l'etiqueta mare automàticament
|
||||
|
||||
@ -1,8 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - commercial
|
||||
Commercial=Comercial
|
||||
CommercialArea=Àrea comercial
|
||||
CommercialCard=Fitxa comercial
|
||||
CustomerArea=Àrea clients
|
||||
Customer=Client
|
||||
Customers=Clients
|
||||
Prospect=Client potencial
|
||||
@ -12,13 +10,10 @@ NewAction=Nou esdeveniment
|
||||
AddAction=Crea esdeveniment
|
||||
AddAnAction=Crea un esdeveniment
|
||||
AddActionRendezVous=Crear una cita
|
||||
Rendez-Vous=Cita
|
||||
ConfirmDeleteAction=Esteu segur de voler eliminar aquest esdeveniment?
|
||||
CardAction=Fitxa esdeveniment
|
||||
PercentDone=Percentatge realitzat
|
||||
ActionOnCompany=Esdeveniment concernent a l'empresa
|
||||
ActionOnContact=Esdeveniment concernent al contacte
|
||||
TaskRDV=Cita
|
||||
ActionOnCompany=Related company
|
||||
ActionOnContact=Related contact
|
||||
TaskRDVWith=Cita amb %s
|
||||
ShowTask=Veure tasca
|
||||
ShowAction=Veure esdeveniment
|
||||
@ -28,30 +23,21 @@ SalesRepresentative=Agent comercial
|
||||
SalesRepresentatives=Agents comercials
|
||||
SalesRepresentativeFollowUp=Agent comercial (seguiment)
|
||||
SalesRepresentativeSignature=Agent comercial (firma)
|
||||
CommercialInterlocutor=Interlocutor comercial
|
||||
ErrorWrongCode=Codi incorrecte
|
||||
NoSalesRepresentativeAffected=Sense agent comercial assignat
|
||||
ShowCustomer=Veure client
|
||||
ShowProspect=Veure clients potencials
|
||||
ListOfProspects=Llista de clients potencials
|
||||
ListOfCustomers=Llista de clients
|
||||
LastDoneTasks=Les %s últimes accions acabades
|
||||
LastRecordedTasks=Últimes tasques registrades
|
||||
LastActionsToDo=Les %s últimes accions no acabades
|
||||
DoneAndToDoActionsFor=Llista d'esdeveniments realitzats o a realitzar per %s
|
||||
LastDoneTasks=Latest %s completed tasks
|
||||
LastActionsToDo=Oldest %s not completed actions
|
||||
DoneAndToDoActions=Llista d'esdeveniments realitzats o a realitzar
|
||||
DoneActions=Llista d'esdeveniments realitzats
|
||||
DoneActionsFor=Llista d'esdeveniments realitzats per %s
|
||||
ToDoActions=Llista d'esdevenimentss incomplets
|
||||
ToDoActionsFor=Llista d'esdeveniments incomplets %s
|
||||
SendPropalRef=Enviament del pressupost %s
|
||||
SendOrderRef=Enviament de la comanda %s
|
||||
StatusNotApplicable=No aplicable
|
||||
StatusActionToDo=A realitzar
|
||||
StatusActionDone=Realitzat
|
||||
MyActionsAsked=Esdeveniments que he registrat
|
||||
MyActionsToDo=Esdeveniments que he de fer
|
||||
MyActionsDone=Esdeveniments que m'afecten
|
||||
StatusActionInProcess=En curs
|
||||
TasksHistoryForThisContact=Esdeveniments respecte al contacte
|
||||
LastProspectDoNotContact=No contactar
|
||||
@ -59,13 +45,8 @@ LastProspectNeverContacted=No contactat
|
||||
LastProspectToContact=A contactar
|
||||
LastProspectContactInProcess=Contacte en curs
|
||||
LastProspectContactDone=Clients potencials contactats
|
||||
DateActionPlanned=Data planificació
|
||||
DateActionDone=Data realització
|
||||
ActionAskedBy=Acció registrada per
|
||||
ActionAffectedTo=Acció assignada a
|
||||
ActionDoneBy=Acció realitzada per
|
||||
ActionUserAsk=Registrada per
|
||||
ErrorStatusCantBeZeroIfStarted=Si el camp '<b>Data de realització</b>' conté dades l'acció està en curs, per la qual cosa el camp 'Estat' no pot ser 0%%.
|
||||
ActionAC_TEL=Trucada telefònica
|
||||
ActionAC_FAX=Envia Fax
|
||||
ActionAC_PROP=Envia pressupost per e-mail
|
||||
@ -80,18 +61,11 @@ ActionAC_COM=Envia comanda de client per e-mail
|
||||
ActionAC_SHIP=Envia expedició per e-mail
|
||||
ActionAC_SUP_ORD=Envia comanda a proveïdor per e-mail
|
||||
ActionAC_SUP_INV=Envia factura de proveïdor per e-mail
|
||||
ActionAC_OTH=Altra
|
||||
ActionAC_OTH_AUTO=Altra (esdeveniments inserits automàticament)
|
||||
ActionAC_OTH=Altres
|
||||
ActionAC_OTH_AUTO=Altres (esdeveniments creats automàticament)
|
||||
ActionAC_MANUAL=Esdeveniments creats manualment
|
||||
ActionAC_AUTO=Esdeveniments creats automàticament
|
||||
Stats=Estadístiques de venda
|
||||
CAOrder=Volum de vendes (Comandes validades)
|
||||
FromTo=de %s a %s
|
||||
MargeOrder=Marges (comandes validades)
|
||||
RecapAnnee=Recapitulació de l'any
|
||||
NoData=No hi ha dades
|
||||
StatusProsp=Estat del pressupost
|
||||
DraftPropals=Pressupostos esborrany
|
||||
SearchPropal=Cercar un pressupost
|
||||
CommercialDashboard=Resum comercial
|
||||
NoLimit=Sense límit
|
||||
|
||||
@ -1,33 +1,25 @@
|
||||
# Dolibarr language file - Source file is en_US - companies
|
||||
ErrorCompanyNameAlreadyExists=El nom de l'empresa %s ja existeix. Indiqui altre.
|
||||
ErrorPrefixAlreadyExists=El prefix %s ja existeix. Indiqui altre.
|
||||
ErrorCompanyNameAlreadyExists=El nom de l'empresa %s ja existeix. Indica un altre.
|
||||
ErrorSetACountryFirst=Indica en primer lloc el país
|
||||
SelectThirdParty=Seleccionar un tercer
|
||||
DeleteThirdParty=Eliminar un tercer
|
||||
ConfirmDeleteCompany=Esteu segur de voler eliminar aquesta empresa i tota la informació dependent?
|
||||
DeleteContact=Eliminar un contacte
|
||||
ConfirmDeleteContact=Esteu segur de voler eliminar aquest contacte i tota la seva informació inherent?
|
||||
MenuNewThirdParty=Nou tercer
|
||||
MenuNewCompany=Nova empresa
|
||||
MenuNewCustomer=Nou client
|
||||
MenuNewProspect=Nou client potencial
|
||||
MenuNewSupplier=Nou proveïdor
|
||||
MenuNewPrivateIndividual=Nou particular
|
||||
MenuSocGroup=Grups
|
||||
NewCompany=Nova empresa (client potencial, client, proveïdor)
|
||||
NewThirdParty=Nou tercer (client potencial, client, proveïdor)
|
||||
NewSocGroup=Nova agrupació d'empreses
|
||||
NewPrivateIndividual=Nou particular (client potencial, client, proveïdor)
|
||||
CreateDolibarrThirdPartySupplier=Crear un tercer (proveïdor)
|
||||
ProspectionArea=Àrea de pressupostos
|
||||
SocGroup=Agrupament d'empreses
|
||||
IdThirdParty=ID tercer
|
||||
IdCompany=Id empresa
|
||||
IdContact=Id contacte
|
||||
Contacts=Contactes
|
||||
ThirdPartyContacts=Contactes tercers
|
||||
ThirdPartyContact=Contacte tercer
|
||||
StatusContactValidated=Estat del contacte
|
||||
Company=Empresa
|
||||
CompanyName=Raó social
|
||||
AliasNames=Àlies (nom comercial, marca, ...)
|
||||
@ -37,7 +29,6 @@ CountryIsInEEC=Pais de la Comunitat Econòmica Europea
|
||||
ThirdPartyName=Nom del tercer
|
||||
ThirdParty=Tercer
|
||||
ThirdParties=Tercers
|
||||
ThirdPartyAll=Tercers (tots)
|
||||
ThirdPartyProspects=Clients potencials
|
||||
ThirdPartyProspectsStats=Clients potencials
|
||||
ThirdPartyCustomers=Clients
|
||||
@ -49,9 +40,7 @@ Company/Fundation=Empresa/Entitat
|
||||
Individual=Particular
|
||||
ToCreateContactWithSameName=Crearà automàticament un contacte físic amb la mateixa informació
|
||||
ParentCompany=Seu Central
|
||||
Subsidiary=Filial
|
||||
Subsidiaries=Filials
|
||||
NoSubsidiary=Cap filial
|
||||
ReportByCustomers=Informe per client
|
||||
ReportByQuarter=Informe per tasa
|
||||
CivilityCode=Codi cortesia
|
||||
@ -60,7 +49,6 @@ Lastname=Cognoms
|
||||
Firstname=Nom
|
||||
PostOrFunction=Lloc/funció
|
||||
UserTitle=Títol cortesia
|
||||
Surname=Pseudonim
|
||||
Address=Adreça
|
||||
State=Província
|
||||
StateShort=Estat
|
||||
@ -86,7 +74,6 @@ DefaultLang=Idioma per defecte
|
||||
VATIsUsed=Subjecte a IVA
|
||||
VATIsNotUsed=No subjecte a IVA
|
||||
CopyAddressFromSoc=Copiar l'adreça de l'empresa
|
||||
NoEmailDefined=No hi ha adreça de correu electrònic definida
|
||||
##### Local Taxes #####
|
||||
LocalTax1IsUsed=Utilitza segon impost
|
||||
LocalTax1IsUsedES= Subjecte a RE
|
||||
@ -98,8 +85,6 @@ LocalTax1ES=RE
|
||||
LocalTax2ES=IRPF
|
||||
TypeLocaltax1ES=Tipus de RE
|
||||
TypeLocaltax2ES=Tipus de IRPF
|
||||
TypeES=Tipus
|
||||
ThirdPartyEMail=%s
|
||||
WrongCustomerCode=Codi client incorrecte
|
||||
WrongSupplierCode=Códi proveïdor incorrecte
|
||||
CustomerCodeModel=Model de codi client
|
||||
@ -112,7 +97,7 @@ ProfId3Short=CNAE
|
||||
ProfId4Short=Prof. id 4
|
||||
ProfId5Short=Prof. id 5
|
||||
ProfId6Short=Prof. id 6
|
||||
ProfId1=ID profesional 1
|
||||
ProfId1=ID professional 1
|
||||
ProfId2=ID professional 2
|
||||
ProfId3=ID professional 3
|
||||
ProfId4=ID professional 4
|
||||
@ -252,16 +237,13 @@ ProfId5RU=-
|
||||
ProfId6RU=-
|
||||
VATIntra=CIF/NIF Intracomunitari
|
||||
VATIntraShort=CIF/NIF Intra.
|
||||
VATIntraVeryShort=CIF/NIF
|
||||
VATIntraSyntaxIsValid=Sintaxi vàlida
|
||||
VATIntraValueIsValid=Valor vàlid
|
||||
ProspectCustomer=Client potencial/Client
|
||||
Prospect=Client potencial
|
||||
CustomerCard=Fitxa client
|
||||
Customer=Client
|
||||
CustomerDiscount=Descompte client
|
||||
CustomerRelativeDiscount=Descompte client relatiu
|
||||
CustomerAbsoluteDiscount=Descompte client fixe
|
||||
CustomerRelativeDiscountShort=Descompte relatiu
|
||||
CustomerAbsoluteDiscountShort=Descompte fixe
|
||||
CompanyHasRelativeDiscount=Aquest client té un descompte per defecte de <b>%s%%</b>
|
||||
@ -271,11 +253,8 @@ CompanyHasCreditNote=Aquest client encara té abonaments per <b>%s</b> %s
|
||||
CompanyHasNoAbsoluteDiscount=Aquest client no té més descomptes fixos disponibles
|
||||
CustomerAbsoluteDiscountAllUsers=Descomptes fixos en curs (acordat per tots els usuaris)
|
||||
CustomerAbsoluteDiscountMy=Descomptes fixos en curs (acordats personalment)
|
||||
DefaultDiscount=Descompte per defecte
|
||||
AvailableGlobalDiscounts=Descomptes fixos disponibles
|
||||
DiscountNone=Cap
|
||||
Supplier=Proveïdor
|
||||
CompanyList=Llistat d'empreses
|
||||
AddContact=Crear contacte
|
||||
AddContactAddress=Crear contacte/adreça
|
||||
EditContact=Editar contacte
|
||||
@ -285,7 +264,6 @@ ContactsAddresses=Contactes/Adreces
|
||||
NoContactDefinedForThirdParty=Cap contacte definit per a aquest tercer
|
||||
NoContactDefined=Cap contacte definit
|
||||
DefaultContact=Contacte per defecte
|
||||
AddCompany=Crear empresa
|
||||
AddThirdParty=Crear tercer
|
||||
DeleteACompany=Eliminar una empresa
|
||||
PersonalInformations=Informació personal
|
||||
@ -294,23 +272,16 @@ CustomerCode=Codi client
|
||||
SupplierCode=Codi proveïdor
|
||||
CustomerCodeShort=Codi client
|
||||
SupplierCodeShort=Codi proveïdor
|
||||
CustomerAccount=Compte client
|
||||
SupplierAccount=Compte proveïdor
|
||||
CustomerCodeDesc=Codi únic client per a cada client
|
||||
SupplierCodeDesc=Codi únic proveïdor per a cada proveïdor
|
||||
RequiredIfCustomer=Requerida si el tercer és un client o client potencial
|
||||
RequiredIfSupplier=Requerida si el tercer és un proveïdor
|
||||
ValidityControledByModule=Validació controlada pel mòdul
|
||||
ThisIsModuleRules=Aquesta és la regla per aquest mòdul
|
||||
LastProspect=Últim
|
||||
ProspectToContact=Client potencial a contactar
|
||||
CompanyDeleted=L'empresa "%s" ha estat eliminada
|
||||
ListOfContacts=Llistat de contactes
|
||||
ListOfContactsAddresses=Llistat de contactes/adreces
|
||||
ListOfProspectsContacts=Llistat de contactes clients potencials
|
||||
ListOfCustomersContacts=Llistat de contactes clients
|
||||
ListOfSuppliersContacts=Llista de contactes proveïdors
|
||||
ListOfCompanies=Llistat d'empreses
|
||||
ListOfThirdParties=Llistat de tercers
|
||||
ShowCompany=Mostrar tercer
|
||||
ShowContact=Mostrar contacte
|
||||
@ -322,19 +293,15 @@ ContactForProposals=Contacte de pressupostos
|
||||
ContactForContracts=Contacte de contracte
|
||||
ContactForInvoices=Contacte de factures
|
||||
NoContactForAnyOrder=Aquest contacte no és contacte de cap comanda
|
||||
NoContactForAnyOrderOrShipment=Aquest contacte no és un contacte per cap comanda o enviament
|
||||
NoContactForAnyProposal=Aquest contacte no és contacte de cap pressupost
|
||||
NoContactForAnyContract=Aquest contacte no és contacte de cap contracte
|
||||
NoContactForAnyInvoice=Aquest contacte no és contacte de cap factura
|
||||
NewContact=Nou contacte
|
||||
NewContactAddress=Nou contacte/adreça
|
||||
LastContacts=Ultims contactes
|
||||
MyContacts=Els meus contactes
|
||||
Phones=Telèfons
|
||||
Capital=Capital
|
||||
CapitalOf=Capital de %s
|
||||
EditCompany=Modificar empresa
|
||||
EditDeliveryAddress=Modificar adreça d'enviament
|
||||
ThisUserIsNot=Aquest usuari no és ni un client potencial, ni un client, ni un proveïdor
|
||||
VATIntraCheck=Verificar
|
||||
VATIntraCheckDesc=L'enllaç <b>%s</b> permet consultar el NIF intracomunitari al servei de control europeu. Es requereix accés a internet per a que el servei funcioni.
|
||||
@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Verifica el NIF Intracomunitari a la web de la Comissi
|
||||
VATIntraManualCheck=Podeu també fer una verificació manual a la web europea <a href="%s" target="_blank">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Comprovació impossible. El servei de comprovació no és prestat pel país membre (%s).
|
||||
NorProspectNorCustomer=Ni client, ni client potencial
|
||||
JuridicalStatus=Forma jurídica
|
||||
JuridicalStatus=Legal form
|
||||
Staff=Empleats
|
||||
ProspectLevelShort=Potencial
|
||||
ProspectLevel=Nivell de client potencial
|
||||
@ -355,7 +322,7 @@ OthersNotLinkedToThirdParty=Altres, no enllaçat a un tercer
|
||||
ProspectStatus=Estat client potencial
|
||||
PL_NONE=Cap
|
||||
PL_UNKNOWN=Desconegut
|
||||
PL_LOW=Sota
|
||||
PL_LOW=Baix
|
||||
PL_MEDIUM=Medi
|
||||
PL_HIGH=Alt
|
||||
TE_UNKNOWN=-
|
||||
@ -367,24 +334,19 @@ TE_SMALL=TPE
|
||||
TE_RETAIL=Minorista
|
||||
TE_WHOLE=Majorista
|
||||
TE_PRIVATE=Particular
|
||||
TE_OTHER=Altre
|
||||
TE_OTHER=Altres
|
||||
StatusProspect-1=No contactar
|
||||
StatusProspect0=Mai contactat
|
||||
StatusProspect1=A contactar
|
||||
StatusProspect1=To be contacted
|
||||
StatusProspect2=Contacte en curs
|
||||
StatusProspect3=Contacte realitzat
|
||||
ChangeDoNotContact=Canviar l'estat a 'no contactar'
|
||||
ChangeNeverContacted=Canviar l'estat a 'mai contactat'
|
||||
ChangeToContact=Canviar l'estat a 'A contactar'
|
||||
ChangeToContact=Change status to 'To be contacted'
|
||||
ChangeContactInProcess=Canviar l'estat a 'Contacte en curs'
|
||||
ChangeContactDone=Canviar l'estat a 'Contacte realitzat'
|
||||
ProspectsByStatus=Clients potencials per estat
|
||||
BillingContact=Contacte facturació
|
||||
NbOfAttachedFiles=Nº de fitxers adjunts
|
||||
AttachANewFile=Adjuntar un nou arxiu
|
||||
NoRIB=Cap compte definit
|
||||
NoParentCompany=Cap
|
||||
ExportImport=Import-Export
|
||||
ExportCardToFormat=Exporta fitxa a format
|
||||
ContactNotLinkedToCompany=Contacte no vinculat a un tercer
|
||||
DolibarrLogin=Login usuari
|
||||
@ -396,50 +358,36 @@ ImportDataset_company_2=Contactes/Adreces (de tercers o no) i atributs
|
||||
ImportDataset_company_3=Comptes bancaris
|
||||
ImportDataset_company_4=Tercers/Agents comercials (afecta als usuaris agents comercials en empreses)
|
||||
PriceLevel=Nivell de preus
|
||||
DeliveriesAddress=Adreça(es) d'enviament
|
||||
DeliveryAddress=Adreça d'enviament
|
||||
DeliveryAddressLabel=Etiqueta d'enviament
|
||||
DeleteDeliveryAddress=Eliminar una adreça d'enviament
|
||||
ConfirmDeleteDeliveryAddress=Esteu segur de voler eliminar aquesta adreça d'enviament?
|
||||
NewDeliveryAddress=Nova adreça d'enviament
|
||||
AddDeliveryAddress=Crear direcció d'entrega
|
||||
AddAddress=Crear direcció
|
||||
NoOtherDeliveryAddress=No hi ha adreces alternatives definides
|
||||
AddAddress=Add address
|
||||
SupplierCategory=Categoria de proveïdor
|
||||
JuridicalStatus200=Independent
|
||||
DeleteFile=Elimina el fitxer
|
||||
ConfirmDeleteFile=Esteu segur de voler eliminar aquest fitxer?
|
||||
AllocateCommercial=Assignat a l'agent comercial
|
||||
SelectCountry=Seleccionar un país
|
||||
SelectCompany=Selecionar un tercer
|
||||
AllocateCommercial=Assigned to sales representative
|
||||
Organization=Organisme
|
||||
AutomaticallyGenerated=Generat automàticament
|
||||
FiscalYearInformation=Informació de l'any fiscal
|
||||
FiscalMonthStart=Mes d'inici d'exercici
|
||||
YouMustCreateContactFirst=Ha d'establir contactes amb e-mail en els tercers per a poder configurar notificacions per e-mail.
|
||||
YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
|
||||
ListSuppliersShort=Llistat de proveïdors
|
||||
ListProspectsShort=Llistat de clients potencials
|
||||
ListCustomersShort=Llistat de clients
|
||||
ThirdPartiesArea=Àrea de tercers i contactes
|
||||
LastModifiedThirdParties=Els %s últims tercers modificats
|
||||
LastModifiedThirdParties=Latest %s modified third parties
|
||||
UniqueThirdParties=Total de tercers únics
|
||||
InActivity=Actiu
|
||||
ActivityCeased=Tancat
|
||||
ActivityStateFilter=Estat d'activitat
|
||||
ProductsIntoElements=Llistat de productes/serveis en %s
|
||||
CurrentOutstandingBill=Factura pendent actual
|
||||
OutstandingBill=Max. de factures pendents
|
||||
OutstandingBillReached=S'ha arribat al màx. de factures pendents
|
||||
OutstandingBillReached=Max. for outstanding bill reached
|
||||
MonkeyNumRefModelDesc=Retorna un número sota el format %syymm-nnnn per als codis de clients i %syymm-nnnn per als codis dels proveïdors, on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0.
|
||||
LeopardNumRefModelDesc=Codi de client/proveïdor lliure sense verificació. Pot ser modificat en qualsevol moment.
|
||||
ManagingDirectors=Nom del gerent(s) (CEO, director, president ...)
|
||||
SearchThirdparty=Buscar tercer
|
||||
SearchContact=Cercar contacte
|
||||
MergeOriginThirdparty=Duplicar tercer (tercer que vols eliminar)
|
||||
MergeThirdparties=Fusionar tercers
|
||||
ConfirmMergeThirdparties=Estàs segur que vols fusionar aquest tercer amb l'actual? Tots els objectes relacionats (factures, comandes, ...) serán mogudes al tercer actual i el duplicat serà esborrat.
|
||||
ThirdpartiesMergeSuccess=Els tercers han sigut fusionats
|
||||
ErrorThirdpartiesMerge=Hi ha hagut un error mentre s'esborraven els tercers. Per favor, revisa el log. Els canvis han sigut revertits.
|
||||
SaleRepresentativeLogin=Nom d'usuari de l'agent comercial
|
||||
SaleRepresentativeFirstname=Nom de l'agent comercial
|
||||
SaleRepresentativeLastname=Cognoms de l'agent comercial
|
||||
SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=Firstname of sales representative
|
||||
SaleRepresentativeLastname=Lastname of sales representative
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user