458 lines
22 KiB
Plaintext
458 lines
22 KiB
Plaintext
# Dolibarr language file - Source file is en_US - companies
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ErrorCompanyNameAlreadyExists=ಸಂಸ್ಥೆ ಹೆಸರು %s ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಮತ್ತೊಂದನ್ನು ಆಯ್ದುಕೊಳ್ಳಿರಿ.
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ErrorSetACountryFirst=ಮೊದಲು ದೇಶವನ್ನು ಹೊಂದಿಸಿ.
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SelectThirdParty=ಮೂರನೇ ವ್ಯಕ್ತಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿರಿ.
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ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
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DeleteContact=ಸಂಪರ್ಕ / ವಿಳಾಸವೊಂದನ್ನು ಅಳಿಸಿ.
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ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
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MenuNewThirdParty=New Third Party
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MenuNewCustomer=New Customer
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MenuNewProspect=New Prospect
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MenuNewSupplier=New Vendor
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MenuNewPrivateIndividual=ಹೊಸ ಖಾಸಗಿ ವ್ಯಕ್ತಿ
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NewCompany=New company (prospect, customer, vendor)
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NewThirdParty=New Third Party (prospect, customer, vendor)
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CreateDolibarrThirdPartySupplier=Create a third party (vendor)
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CreateThirdPartyOnly=Create third party
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CreateThirdPartyAndContact=Create a third party + a child contact
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ProspectionArea=Prospection ಪ್ರದೇಶ
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IdThirdParty=ತೃತೀಯ ಪಕ್ಷದ ಗುರುತು
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IdCompany=ಸಂಸ್ಥೆಯ ಗುರುತು
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IdContact=ಸಂಪರ್ಕದ ಗುರುತು
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Contacts=ಸಂಪರ್ಕಗಳು / ವಿಳಾಸಗಳು
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ThirdPartyContacts=Third-party contacts
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ThirdPartyContact=Third-party contact/address
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Company=ಸಂಸ್ಥೆ
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CompanyName=ಸಂಸ್ಥೆಯ ಹೆಸರು
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AliasNames=Alias name (commercial, trademark, ...)
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AliasNameShort=Alias Name
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Companies=ಕಂಪನಿಗಳು
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CountryIsInEEC=Country is inside the European Economic Community
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PriceFormatInCurrentLanguage=Price display format in the current language and currency
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ThirdPartyName=Third-party name
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ThirdPartyEmail=Third-party email
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ThirdParty=Third-party
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ThirdParties=Third-parties
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ThirdPartyProspects=ನಿರೀಕ್ಷಿತರು
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ThirdPartyProspectsStats=ನಿರೀಕ್ಷಿತರು
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ThirdPartyCustomers=ಗ್ರಾಹಕರು
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ThirdPartyCustomersStats=ಗ್ರಾಹಕರು
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ThirdPartyCustomersWithIdProf12=%s ಅಥವಾ %s ಇರುವ ಗ್ರಾಹಕರು
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ThirdPartySuppliers=Vendors
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ThirdPartyType=Third-party type
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Individual=ಖಾಸಗಿ ವ್ಯಕ್ತಿ
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ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
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ParentCompany=ಪೋಷಕ ಸಂಸ್ಥೆ
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Subsidiaries=ಅಂಗಸಂಸ್ಥೆಗಳು
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ReportByMonth=Report by month
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ReportByCustomers=Report by customer
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ReportByQuarter=ದರದ ವರದಿ
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CivilityCode=ಸೌಜನ್ಯದ ಕೋಡ್
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RegisteredOffice=ನೋಂದಾಯಿತ ಕಚೇರಿ
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Lastname=ಕೊನೆಯ ಹೆಸರು
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Firstname=ಮೊದಲ ಹೆಸರು
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PostOrFunction=Job position
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UserTitle=ಶೀರ್ಷಿಕೆ
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NatureOfThirdParty=Nature of Third party
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NatureOfContact=Nature of Contact
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Address=ವಿಳಾಸ
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State=ರಾಜ್ಯ / ಪ್ರಾಂತ್ಯ
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StateCode=State/Province code
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StateShort=State
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Region=ಪ್ರದೇಶ
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Region-State=Region - State
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Country=ದೇಶ
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CountryCode=ದೇಶ ಕೋಡ್
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CountryId=ದೇಶ ಐಡಿ
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Phone=ದೂರವಾಣಿ
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PhoneShort=ದೂರವಾಣಿ
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Skype=ಸ್ಕೈಪ್
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Call=ಕರೆ
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Chat=ಚಾಟ್
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PhonePro=ವೃತ್ತಿಪರ ದೂರವಾಣಿ
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PhonePerso=ವೈಯಿಕ್ತಿಕ ದೂರವಾಣಿ
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PhoneMobile=ಮೊಬೈಲ್ ಸಂಖ್ಯೆ
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No_Email=Refuse bulk emailings
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Fax=ಫ್ಯಾಕ್ಸ್
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Zip=ಪಿನ್ ಕೋಡ್
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Town=ನಗರ
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Web=ವೆಬ್
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Poste= ಸ್ಥಾನ
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DefaultLang=Language default
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VATIsUsed=Sales tax used
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VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
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VATIsNotUsed=Sales tax is not used
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CopyAddressFromSoc=Copy address from third-party details
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ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
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ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
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PaymentBankAccount=Payment bank account
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OverAllProposals=Proposals
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OverAllOrders=Orders
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OverAllInvoices=Invoices
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OverAllSupplierProposals=Price requests
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##### Local Taxes #####
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LocalTax1IsUsed=Use second tax
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LocalTax1IsUsedES= RE ಬಳಸಲಾಗುತ್ತದೆ
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LocalTax1IsNotUsedES= RE ಬಳಸಲಾಗುವುದಿಲ್ಲ
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LocalTax2IsUsed=Use third tax
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LocalTax2IsUsedES= IRPF ಬಳಸಲಾಗುತ್ತದೆ
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LocalTax2IsNotUsedES= IRPF ಬಳಸಲಾಗುವುದಿಲ್ಲ
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WrongCustomerCode=ಗ್ರಾಹಕ ಕೋಡ್ ಸರಿಯಾಗಿದ್ದಂತಿಲ್ಲ
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WrongSupplierCode=Vendor code invalid
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CustomerCodeModel=ಗ್ರಾಹಕ ಕೋಡ್ ಮಾದರಿ
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SupplierCodeModel=Vendor code model
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Gencod=Barcode
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##### Professional ID #####
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ProfId1Short=ವೃತ್ತಿಪರ ಐಡಿ 1
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ProfId2Short=ವೃತ್ತಿಪರ ಐಡಿ 2
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ProfId3Short=ವೃತ್ತಿಪರ ಐಡಿ 3
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ProfId4Short=ವೃತ್ತಿಪರ ಐಡಿ 4
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ProfId5Short=ವೃತ್ತಿಪರ ಐಡಿ 5
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ProfId6Short=Prof. id 6
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ProfId1=ವೃತ್ತಿಪರ ID 1
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ProfId2=ವೃತ್ತಿಪರ ID 2
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ProfId3=ವೃತ್ತಿಪರ ID 3
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ProfId4=ವೃತ್ತಿಪರ ID 4
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ProfId5=ವೃತ್ತಿಪರ ID 5
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ProfId6=ವೃತ್ತಿಪರ ID 6
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ProfId1AR=ಪ್ರೊಫೆಸರ್ ಸಂ 1 (CUIT / Cuil)
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ProfId2AR=ಪ್ರೊಫೆಸರ್ ಸಂ 2 (Revenu brutes)
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ProfId3AR=-
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ProfId4AR=-
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ProfId5AR=-
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ProfId6AR=-
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ProfId1AT=Prof Id 1 (USt.-IdNr)
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ProfId2AT=Prof Id 2 (USt.-Nr)
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ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
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ProfId4AT=-
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ProfId5AT=-
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ProfId6AT=-
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ProfId1AU=Prof Id 1 (ABN)
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ProfId2AU=-
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ProfId3AU=-
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ProfId4AU=-
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ProfId5AU=-
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ProfId6AU=-
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ProfId1BE=Prof Id 1 (Professional number)
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ProfId2BE=-
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ProfId3BE=-
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ProfId4BE=-
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ProfId5BE=-
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ProfId6BE=-
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ProfId1BR=-
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ProfId2BR=IE (Inscricao Estadual)
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ProfId3BR=IM (Inscricao Municipal)
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ProfId4BR=CPF
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#ProfId5BR=CNAE
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#ProfId6BR=INSS
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ProfId1CH=-
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ProfId2CH=-
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ProfId3CH=Prof Id 1 (Federal number)
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ProfId4CH=Prof Id 2 (Commercial Record number)
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ProfId5CH=-
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ProfId6CH=-
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ProfId1CL=Prof Id 1 (R.U.T.)
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ProfId2CL=-
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ProfId3CL=-
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ProfId4CL=-
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ProfId5CL=-
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ProfId6CL=-
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ProfId1CO=Prof Id 1 (R.U.T.)
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ProfId2CO=-
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ProfId3CO=-
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ProfId4CO=-
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ProfId5CO=-
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ProfId6CO=-
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ProfId1DE=Prof Id 1 (USt.-IdNr)
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ProfId2DE=Prof Id 2 (USt.-Nr)
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ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
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ProfId4DE=-
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ProfId5DE=-
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ProfId6DE=-
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ProfId1ES=Prof Id 1 (CIF/NIF)
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ProfId2ES=Prof Id 2 (Social security number)
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ProfId3ES=Prof Id 3 (CNAE)
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ProfId4ES=Prof Id 4 (Collegiate number)
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ProfId5ES=-
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ProfId6ES=-
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ProfId1FR=Prof Id 1 (SIREN)
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ProfId2FR=Prof Id 2 (SIRET)
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ProfId3FR=Prof Id 3 (NAF, old APE)
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ProfId4FR=Prof Id 4 (RCS/RM)
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ProfId5FR=-
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ProfId6FR=-
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ProfId1GB=ನೋಂದಣಿ ಸಂಖ್ಯೆ
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ProfId2GB=-
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ProfId3GB=SIC
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ProfId4GB=-
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ProfId5GB=-
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ProfId6GB=-
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ProfId1HN=Id prof. 1 (RTN)
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ProfId2HN=-
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ProfId3HN=-
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ProfId4HN=-
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ProfId5HN=-
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ProfId6HN=-
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ProfId1IN=ವೃತ್ತಿಪರ ಗುರುತಿನ ಸಂ 1 (TIN)
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ProfId2IN=ವೃತ್ತಿಪರ ಗುರುತಿನ ಸಂ 2 (PAN)
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ProfId3IN=ವೃತ್ತಿಪರ ಗುರುತಿನ ಸಂಖ್ಯೆ 3 (STN)
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ProfId4IN=Prof Id 4
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ProfId5IN=Prof Id 5
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ProfId6IN=-
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ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
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ProfId2LU=Id. prof. 2 (Business permit)
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ProfId3LU=-
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ProfId4LU=-
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ProfId5LU=-
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ProfId6LU=-
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ProfId1MA=Id prof. 1 (R.C.)
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ProfId2MA=Id prof. 2 (Patente)
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ProfId3MA=Id prof. 3 (I.F.)
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ProfId4MA=Id prof. 4 (C.N.S.S.)
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ProfId5MA=Id. prof. 5 (I.C.E.)
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ProfId6MA=-
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ProfId1MX=Prof Id 1 (R.F.C).
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ProfId2MX=Prof Id 2 (R..P. IMSS)
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ProfId3MX=Prof Id 3 (Profesional Charter)
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ProfId4MX=-
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ProfId5MX=-
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ProfId6MX=-
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ProfId1NL=KVK nummer
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ProfId2NL=-
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ProfId3NL=-
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ProfId4NL=Burgerservicenummer (BSN)
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ProfId5NL=-
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ProfId6NL=-
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ProfId1PT=Prof Id 1 (NIPC)
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ProfId2PT=Prof Id 2 (Social security number)
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ProfId3PT=Prof Id 3 (Commercial Record number)
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ProfId4PT=Prof Id 4 (Conservatory)
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ProfId5PT=-
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ProfId6PT=-
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ProfId1SN=RC
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ProfId2SN=NINEA
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ProfId3SN=-
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ProfId4SN=-
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ProfId5SN=-
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ProfId6SN=-
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ProfId1TN=Prof Id 1 (RC)
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ProfId2TN=Prof Id 2 (Fiscal matricule)
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ProfId3TN=Prof Id 3 (Douane code)
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ProfId4TN=Prof Id 4 (BAN)
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ProfId5TN=-
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ProfId6TN=-
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ProfId1US=Prof Id (FEIN)
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ProfId2US=-
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ProfId3US=-
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ProfId4US=-
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ProfId5US=-
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ProfId6US=-
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ProfId1RO=Prof Id 1 (CUI)
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ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
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ProfId3RO=Prof Id 3 (CAEN)
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ProfId4RO=-
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ProfId5RO=Prof Id 5 (EUID)
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ProfId6RO=-
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ProfId1RU=Prof Id 1 (OGRN)
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ProfId2RU=Prof Id 2 (INN)
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ProfId3RU=Prof Id 3 (KPP)
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ProfId4RU=Prof Id 4 (OKPO)
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ProfId5RU=-
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ProfId6RU=-
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ProfId1DZ=RC
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ProfId2DZ=Art.
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ProfId3DZ=NIF
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ProfId4DZ=NIS
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VATIntra=VAT ID
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VATIntraShort=VAT ID
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VATIntraSyntaxIsValid=ಸಿಂಟ್ಯಾಕ್ಸ್ ಸರಿಯಿದ್ದಂತಿದೆ
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VATReturn=VAT return
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ProspectCustomer=ನಿರೀಕ್ಷಿತ / ಗ್ರಾಹಕ
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Prospect=ನಿರೀಕ್ಷಿತ
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CustomerCard=ಗ್ರಾಹಕ ಕಾರ್ಡ್
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Customer=ಗ್ರಾಹಕ
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CustomerRelativeDiscount=ಸಾಪೇಕ್ಷ ಗ್ರಾಹಕ ರಿಯಾಯಿತಿ
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SupplierRelativeDiscount=Relative vendor discount
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CustomerRelativeDiscountShort=ಸಾಪೇಕ್ಷ ರಿಯಾಯಿತಿ
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CustomerAbsoluteDiscountShort=ಪರಮ ರಿಯಾಯಿತಿ
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CompanyHasRelativeDiscount=ಈ ಗ್ರಾಹಕರಿಗೆ <b>%s%%</b> ರಿಯಾಯಿತಿ ಪೂರ್ವನಿಗದಿಯಾಗಿದೆ.
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CompanyHasNoRelativeDiscount=ಈ ಗ್ರಾಹಕರಿಗೆ ಯಾವುದೇ ಸಾಪೇಕ್ಷ ರಿಯಾಯಿತಿ ಪೂರ್ವನಿಯೋಜಿತವಾಗಿಲ್ಲ
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HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
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HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
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CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
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CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
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CompanyHasCreditNote=ಈ ಗ್ರಾಹಕ ಇನ್ನೂ <b>%s</b>%sರಷ್ಟಕ್ಕೆ ಸಾಲದ ಟಿಪ್ಪಣಿಯನ್ನು ಹೊಂದಿದ್ದಾರೆ.
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HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
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HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
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HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
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HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
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CompanyHasNoAbsoluteDiscount=ಈ ಗ್ರಾಹಕ ಯಾವುದೇ ರಿಯಾಯಿತಿ ಕ್ರೆಡಿಟ್ ಹೊಂದಿಲ್ಲ
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CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
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CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
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SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
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SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
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DiscountNone=ಯಾವುದೂ ಇಲ್ಲ
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Vendor=Vendor
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Supplier=Vendor
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AddContact=Create contact
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AddContactAddress=Create contact/address
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EditContact=ಸಂಪರ್ಕವನ್ನು ತಿದ್ದಿ
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EditContactAddress=ಸಂಪರ್ಕ / ವಿಳಾಸವನ್ನು ತಿದ್ದಿ
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Contact=ಸಂಪರ್ಕ
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ContactId=Contact id
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ContactsAddresses=ಸಂಪರ್ಕಗಳು / ವಿಳಾಸಗಳು
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FromContactName=Name:
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NoContactDefinedForThirdParty=ಈ ತೃತೀಯ ಪಾರ್ಟಿಗೆ ಯಾವುದೇ ಸಂಪರ್ಕ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿಲ್ಲ
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NoContactDefined=ಯಾವುದೇ ಸಂಪರ್ಕ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿಲ್ಲ
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DefaultContact=ಡೀಫಾಲ್ಟ್ ಸಂಪರ್ಕ / ವಿಳಾಸ
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ContactByDefaultFor=Default contact/address for
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AddThirdParty=Create third party
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DeleteACompany=ಸಂಸ್ಥೆಯೊಂದನ್ನು ತೆಗೆದುಹಾಕಿ
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PersonalInformations=ವೈಯಕ್ತಿಕ ದತ್ತಾಂಶ
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AccountancyCode=Accounting account
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CustomerCode=Customer Code
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SupplierCode=Vendor Code
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CustomerCodeShort=Customer Code
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SupplierCodeShort=Vendor Code
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CustomerCodeDesc=Customer Code, unique for all customers
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SupplierCodeDesc=Vendor Code, unique for all vendors
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RequiredIfCustomer=ತೃತೀಯ ಪಾರ್ಟಿಯು ಗ್ರಾಹಕ ಅಥವಾ ನಿರೀಕ್ಷಿತರಾಗಿದ್ದ ವೇಳೆ ಅಗತ್ಯ
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RequiredIfSupplier=Required if third party is a vendor
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ValidityControledByModule=Validity controlled by module
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ThisIsModuleRules=Rules for this module
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ProspectToContact='ನಿರೀಕ್ಷಿತ'ದಿಂದ 'ಸಂಪರ್ಕ'ಕ್ಕೆ
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CompanyDeleted="%s" ಸಂಸ್ಥೆಯನ್ನು ಡೇಟಾಬೇಸ್-ನಿಂದ ತೆಗೆಯಲಾಗಿದೆ.
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ListOfContacts=ಸಂಪರ್ಕಗಳ / ವಿಳಾಸಗಳ ಪಟ್ಟಿ
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ListOfContactsAddresses=ಸಂಪರ್ಕಗಳ / ವಿಳಾಸಗಳ ಪಟ್ಟಿ
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ListOfThirdParties=List of Third Parties
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ShowCompany=Show Third Party
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ShowContact=ಸಂಪರ್ಕವನ್ನು ತೋರಿಸಿ
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ContactsAllShort=ಎಲ್ಲಾ (ಸೋಸಿಲ್ಲದ)
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ContactType=ಸಂಪರ್ಕದ ಮಾದರಿ
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ContactForOrders=ಆರ್ಡರ್ ಸಂಪರ್ಕ
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ContactForOrdersOrShipments=Order's or shipment's contact
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ContactForProposals=ಪ್ರಸ್ತಾಪದ ಸಂಪರ್ಕ
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ContactForContracts=ಗುತ್ತಿಗೆಯ ಸಂಪರ್ಕ
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ContactForInvoices=ಸರಕುಪಟ್ಟಿ ಸಂಪರ್ಕ
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NoContactForAnyOrder=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ಆರ್ಡರ್-ಗಾಗಿ ಅಲ್ಲ.
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NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
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NoContactForAnyProposal=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ವಾಣಿಜ್ಯ ಪ್ರಸ್ತಾವನೆಗಾಗಿ ಅಲ್ಲ.
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NoContactForAnyContract=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ಗುತ್ತಿಗೆಯಗಾಗಿ ಅಲ್ಲ.
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NoContactForAnyInvoice=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಲ್ಲ.
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NewContact=ಹೊಸ ಸಂಪರ್ಕ
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NewContactAddress=New Contact/Address
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MyContacts=ನನ್ನ ಸಂಪರ್ಕಗಳು
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Capital=ರಾಜಧಾನಿ
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CapitalOf=%s ಕ್ಯಾಪಿಟಲ್
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EditCompany=ಸಂಸ್ಥೆಯನ್ನು ತಿದ್ದಿ
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ThisUserIsNot=This user is not a prospect, customer or vendor
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VATIntraCheck=ಪರಿಶೀಲಿಸಿ
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VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
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VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
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VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
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VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
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ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
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NorProspectNorCustomer=Not prospect, nor customer
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JuridicalStatus=Legal Entity Type
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Staff=Employees
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ProspectLevelShort=ಸಂಭವನೀಯ
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ProspectLevel=ಸಂಭಾವ್ಯ ನಿರೀಕ್ಷಿತರು
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ContactPrivate=ಖಾಸಗಿ
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ContactPublic=ಹಂಚಲ್ಪಟ್ಟ
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ContactVisibility=ಕಾಣುವಂತಿರುವಿಕೆ
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ContactOthers=ಇತರ
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OthersNotLinkedToThirdParty=ಇತರೆ, ಮೂರನೇ ವ್ಯಕ್ತಿಗೆ ಕೂಡಿಸಲ್ಪಡದ
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ProspectStatus=ನಿರೀಕ್ಷಿತರ ಸ್ಥಿತಿ
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PL_NONE=ಯಾವುದೂ ಇಲ್ಲ
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PL_UNKNOWN=ತಿಳಿದಿಲ್ಲ
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PL_LOW=ಕಡಿಮೆ
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PL_MEDIUM=ಮಧ್ಯಮ
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PL_HIGH=ಹೆಚ್ಚು
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TE_UNKNOWN=-
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TE_STARTUP=ಆರಂಭಿಕ
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TE_GROUP=ದೊಡ್ಡ ಸಂಸ್ಥೆ
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TE_MEDIUM=ಸಾಧಾರಣ ಸಂಸ್ಥೆ
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TE_ADMIN=ಸರ್ಕಾರೀ
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TE_SMALL=ಸಣ್ಣ ಸಂಸ್ಥೆ
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TE_RETAIL=ಚಿಲ್ಲರೆ ವ್ಯಾಪಾರಿ
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TE_WHOLE=Wholesaler
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TE_PRIVATE=ಖಾಸಗಿ ವ್ಯಕ್ತಿ
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TE_OTHER=ಇತರ
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StatusProspect-1=ಸಂಪರ್ಕಿಸಬೇಡಿ
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StatusProspect0=ಈವರೆಗೆ ಸಂಪರ್ಕಿಸಲ್ಪಡದ
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StatusProspect1=To be contacted
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StatusProspect2=ಸಂಪರ್ಕದ ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ
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StatusProspect3=ಸಂಪರ್ಕಿಸಲಾಗಿದೆ
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ChangeDoNotContact=ಸ್ಥಿತಿಯನ್ನು 'ಸಂಪರ್ಕಿಸಬೇಡಿ' ಎಂಬುದಕ್ಕೆ ಬದಲಿಸಿ
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ChangeNeverContacted=ಸ್ಥಿತಿಯನ್ನು 'ಸಂಪರ್ಕಿಸಿಲ್ಲ' ಎಂಬುದಕ್ಕೆ ಬದಲಾಯಿಸಿ
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ChangeToContact=Change status to 'To be contacted'
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ChangeContactInProcess=ಸ್ಥಿತಿಯನ್ನು 'ಸಂಪರ್ಕದ ಪ್ರಕ್ರಿಯಯಲ್ಲಿ' ಎಂಬುದಕ್ಕೆ ಬದಲಾಯಿಸಿ
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ChangeContactDone=ಸ್ಥಿತಿಯನ್ನು 'ಸಂಪರ್ಕೈಸಲಾಗಿದೆ' ಎಂಬುದಕ್ಕೆ ಬದಲಾಯಿಸಿ
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ProspectsByStatus=ಸ್ಥಿತಿಯಂತೆ ನಿರೀಕ್ಷಿತರು
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NoParentCompany=ಯಾವುದೂ ಇಲ್ಲ
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ExportCardToFormat=ಕಾರ್ಡನ್ನು ಸ್ವರೂಪಕ್ಕೆ ರಫ್ತು ಮಾಡಿ
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ContactNotLinkedToCompany=ಸಂಪರ್ಕವು ಯಾವುದೇ ಮೂರನೇ ಪಾರ್ಟಿಗೆ ಕೂಡಿಸಲ್ಪಟ್ಟಿಲ್ಲ.
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DolibarrLogin=ಲಾಗಿನ್ ಆಗಿ
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NoDolibarrAccess=ಪ್ರವೇಶವಿಲ್ಲ
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ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
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ExportDataset_company_2=Contacts and their properties
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ImportDataset_company_1=Third-parties and their properties
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ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
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ImportDataset_company_3=Third-parties Bank accounts
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ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
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PriceLevel=Price Level
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PriceLevelLabels=Price Level Labels
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DeliveryAddress=ತಲುಪಿಸುವ ವಿಳಾಸ
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AddAddress=ವಿಳಾಸ ಸೇರಿಸಿ
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SupplierCategory=Vendor category
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JuridicalStatus200=Independent
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DeleteFile=ಫೈಲ್ ತೆಗೆಯಿರಿ
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ConfirmDeleteFile=ನೀವು ಈ ಫೈಲ್ಅನ್ನು ಖಂಡಿತವಾಗಿಯೂ ಶಾಶ್ವವವಾಗಿ ತೆಗೆದುಹಾಕಲು ಬಯಸುತ್ತೀರಾ?
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AllocateCommercial=Assigned to sales representative
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Organization=ಸಂಘಟನೆ
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FiscalYearInformation=Fiscal Year
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FiscalMonthStart=ಆರ್ಥಿಕ ವರ್ಷಾರಂಭದ ತಿಂಗಳು
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SocialNetworksInformation=Social networks
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SocialNetworksFacebookURL=Facebook URL
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SocialNetworksTwitterURL=Twitter URL
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SocialNetworksLinkedinURL=Linkedin URL
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SocialNetworksInstagramURL=Instagram URL
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SocialNetworksYoutubeURL=Youtube URL
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SocialNetworksGithubURL=Github URL
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YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
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YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
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ListSuppliersShort=List of Vendors
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ListProspectsShort=List of Prospects
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ListCustomersShort=List of Customers
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ThirdPartiesArea=Third Parties/Contacts
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LastModifiedThirdParties=Last %s modified Third Parties
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UniqueThirdParties=Total of Third Parties
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InActivity=ತೆರೆಯಲಾಗಿದೆ
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ActivityCeased=ಮುಚ್ಚಲಾಗಿದೆ
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ThirdPartyIsClosed=Third party is closed
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ProductsIntoElements=List of products/services into %s
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CurrentOutstandingBill=ಪ್ರಸ್ತುತ ಬಾಕಿ ಉಳಿದಿರುವ ಬಿಲ್
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OutstandingBill=ಗರಿಷ್ಟ ಬಾಕಿ ಉಳಿದಿರುವ ಬಿಲ್ ಮೊತ್ತ
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OutstandingBillReached=Max. for outstanding bill reached
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OrderMinAmount=Minimum amount for order
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MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
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LeopardNumRefModelDesc=ಕೋಡ್ ಉಚಿತ. ಈ ಕೋಡ್ ಯಾವುದೇ ಸಮಯದಲ್ಲಿ ಮಾರ್ಪಡಿಸಬಹುದಾಗಿದೆ.
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ManagingDirectors=ಮ್ಯಾನೇಜರ್ (ಗಳು) ಹೆಸರು (ಸಿಇಒ, ನಿರ್ದೇಶಕ, ಅಧ್ಯಕ್ಷ ...)
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MergeOriginThirdparty=Duplicate third party (third party you want to delete)
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MergeThirdparties=Merge third parties
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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, then the third party will be deleted.
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ThirdpartiesMergeSuccess=Third parties have been merged
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SaleRepresentativeLogin=Login of sales representative
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SaleRepresentativeFirstname=First name of sales representative
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SaleRepresentativeLastname=Last name of sales representative
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ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
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NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
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#Imports
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PaymentTypeCustomer=Payment Type - Customer
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PaymentTermsCustomer=Payment Terms - Customer
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PaymentTypeSupplier=Payment Type - Vendor
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PaymentTermsSupplier=Payment Term - Vendor
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PaymentTypeBoth=Payment Type - Customer and Vendor
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MulticurrencyUsed=Use Multicurrency
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MulticurrencyCurrency=Currency
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