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This commit is contained in:
Laurent Destailleur
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
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AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
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AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
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AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
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AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
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AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
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AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
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@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
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ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
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ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
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BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
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ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
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ACCOUNTING_SELL_JOURNAL=دفتر البيع اليومي
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ACCOUNTING_PURCHASE_JOURNAL=دفتر الشراء اليومي
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@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
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Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
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UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
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WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
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WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
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WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
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ClickToShowDescription=Click to show description
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DependsOn=This module need the module(s)
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RequiredBy=This module is required by module(s)
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@@ -497,7 +497,7 @@ Module25Desc=طلبات الزبائن إدارة
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Module30Name=فواتير
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Module30Desc=ويلاحظ اعتماد الفواتير وإدارة العملاء. فواتير إدارة الموردين
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Module40Name=الموردين
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Module40Desc=الموردين وإدارة وشراء (الأوامر والفواتير)
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Module40Desc=Suppliers and purchase management (purchase orders and billing)
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Module42Name=Debug Logs
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Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
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Module49Name=المحررين
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@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
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Module5000Name=شركة متعددة
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Module5000Desc=يسمح لك لإدارة الشركات المتعددة
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Module6000Name=سير العمل
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Module6000Desc=إدارة سير العمل
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Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
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Module10000Name=Websites
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Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
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Module20000Name=ترك إدارة الطلبات
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@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
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DictionaryActions=Types of agenda events
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DictionarySocialContributions=الضرائب الاجتماعية أو المالية أنواع
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DictionaryVAT=أسعار الضريبة على القيمة المضافة أو ضريبة المبيعات الاسعار
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DictionaryRevenueStamp=كمية من طوابع الواردات
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DictionaryRevenueStamp=Amount of tax stamps
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DictionaryPaymentConditions=شروط الدفع
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DictionaryPaymentModes=وسائل الدفع
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DictionaryTypeContact=الاتصال / أنواع العناوين
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@@ -919,7 +919,7 @@ SetupSaved=الإعداد المحفوظة
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SetupNotSaved=Setup not saved
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BackToModuleList=العودة إلى قائمة الوحدات
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BackToDictionaryList=العودة إلى قائمة القواميس
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TypeOfRevenueStamp=Type of revenue stamp
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TypeOfRevenueStamp=Type of tax stamp
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VATManagement=إدارة الضريبة على القيمة المضافة
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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.
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VATIsNotUsedDesc=افتراضي المقترحة 0 ضريبة القيمة المضافة هو الذي يمكن أن يستخدم في حالات مثل الجمعيات والأفراد والشركات الصغيرة où.
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@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
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Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
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Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
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Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
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Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
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Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
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Delays_MAIN_DELAY_PROPALS_TO_CLOSE=التسامح التأخير (في يوم) في حالة تأهب على المقترحات المعروضة ليقفل
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Delays_MAIN_DELAY_PROPALS_TO_BILL=تأخير التسامح (أيام) قبل تنبيه بشأن المقترحات لا توصف
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Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=تأخير التسامح (في يوم) في حالة تأهب قبل يوم والخدمات لتفعيل
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@@ -1458,7 +1458,7 @@ SyslogFilename=اسم الملف ومسار
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YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف.
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ErrorUnknownSyslogConstant=ثابت %s ليس ثابت سيسلوغ معروفة
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OnlyWindowsLOG_USER=نوافذ يعتمد فقط LOG_USER
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CompressSyslogs=Syslog files compression and backup
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CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
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SyslogFileNumberOfSaves=Log backups
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ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
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##### Donations #####
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@@ -1,163 +1,165 @@
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# Dolibarr language file - Source file is en_US - banks
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Bank=البنك
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MenuBankCash=البنك / النقدية
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MenuVariousPayment=Miscellaneous payments
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MenuNewVariousPayment=New Miscellaneous payment
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MenuBankCash=Bank | Cash
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MenuVariousPayment=مدفوعات متنوعة
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MenuNewVariousPayment=مدفوعات متنوعة جديدة
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BankName=اسم المصرف
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FinancialAccount=حساب
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FinancialAccount=الحساب
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BankAccount=الحساب المصرفي
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BankAccounts=الحسابات المصرفية
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ShowAccount=مشاهدة الحساب
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AccountRef=الحساب المالي المرجع
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AccountLabel=الحساب المالي العلامة
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BankAccountsAndGateways=Bank accounts | Gateways
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ShowAccount=عرض الحساب
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AccountRef=مرجع الحساب المالي
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AccountLabel=بطاقة الحساب المالي
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CashAccount=الحساب النقدي
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CashAccounts=حسابات نقدية
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CurrentAccounts=الحسابات الجارية
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SavingAccounts=حسابات التوفير
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ErrorBankLabelAlreadyExists=الحساب المالي الملصق موجود بالفعل
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ErrorBankLabelAlreadyExists=بطاقة الحساب المالي موجوده بالفعل
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BankBalance=التوازن
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BankBalanceBefore=التوازن قبل
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BankBalanceAfter=التوازن بعد
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BalanceMinimalAllowed=الحد الأدنى المسموح التوازن
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BalanceMinimalDesired=الحد الأدنى من التوازن المطلوب
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BankBalanceBefore=الرصيد قبل
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BankBalanceAfter=الرصيد بعد
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BalanceMinimalAllowed=الحد الأدنى المسموح من الرصيد
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BalanceMinimalDesired=الحد الأدنى المطلوب من الرصيد
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InitialBankBalance=الرصيد الأولي
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EndBankBalance=رصيد نهاية
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EndBankBalance=الرصيد النهائي
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CurrentBalance=الرصيد الحالي
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FutureBalance=التوازن في المستقبل
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ShowAllTimeBalance=يظهر من البداية على التوازن
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ShowAllTimeBalance=عرض الرصيد من البداية
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AllTime=من البداية
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Reconciliation=المصالحة
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Reconciliation=التسوية
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RIB=رقم الحساب المصرفي
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IBAN=عدد إيبان
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BIC=بيك / سويفت عدد
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SwiftValid=BIC/SWIFT valid
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SwiftVNotalid=BIC/SWIFT not valid
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IbanValid=BAN valid
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IbanNotValid=BAN not valid
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StandingOrders=Direct Debit orders
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StandingOrder=Direct debit order
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AccountStatement=كشف حساب
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SwiftValid=بيك / سويفت صالحة
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SwiftVNotalid=بيك / سويفت غير صالح
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IbanValid=بان صالحة
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IbanNotValid=بان غير صالح
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StandingOrders=أوامر الخصم المباشر
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StandingOrder=أمر الخصم المباشر
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AccountStatement=كشف الحساب
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AccountStatementShort=بيان
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AccountStatements=بيانات الحساب
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LastAccountStatements=كشوفات الحساب الأخير
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AccountStatements=كشوفات الحساب
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LastAccountStatements=كشوفات الحساب الأخيرة
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IOMonthlyReporting=تقارير شهرية
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BankAccountDomiciliation=معالجة حساب
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BankAccountCountry=حساب البلاد
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BankAccountDomiciliation=عنوان الحساب
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BankAccountCountry=بلد حساب
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BankAccountOwner=اسم صاحب الحساب
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BankAccountOwnerAddress=معالجة حساب المالك
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RIBControlError=التحقق من تكامل القيم يفشل. وهذا يعني حصول على معلومات عن هذا رقم الحساب ليست كاملة أو خاطئة (ارجع البلد والأرقام وIBAN).
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BankAccountOwnerAddress=عنوان مالك الحساب
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RIBControlError=فشل التحقق من سلامة القيم. وهذا يعني أن المعلومات الخاصة برقم الحساب هذا غير كاملة أو خاطئة (راجع البلد والأرقام و إيبان).
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CreateAccount=إنشاء حساب
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NewBankAccount=حساب جديد
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NewFinancialAccount=الحساب المالي الجديد
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MenuNewFinancialAccount=الحساب المالي الجديد
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EditFinancialAccount=تحرير الحساب
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LabelBankCashAccount=بطاقة مصرفية أو نقدا
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NewFinancialAccount=حساب مالي جديد
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MenuNewFinancialAccount=حساب مالي جديد
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EditFinancialAccount=تعديل الحساب
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LabelBankCashAccount=بطاقة مصرفية أو نقدية
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AccountType=نوع الحساب
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BankType0=حساب توفير
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BankType1=الحساب الجاري
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BankType1=الحساب الجاري او حساب بطاقة الائتمان
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BankType2=الحساب النقدي
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AccountsArea=حسابات المنطقة
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AccountCard=حساب بطاقة
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DeleteAccount=حذف حساب
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ConfirmDeleteAccount=Are you sure you want to delete this account?
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AccountsArea=منطقة الحسابات
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AccountCard=بطاقة الحساب
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DeleteAccount=حذف الحساب
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ConfirmDeleteAccount=هل أنت متأكد أنك تريد حذف هذا الحساب؟
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Account=حساب
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BankTransactionByCategories=Bank entries by categories
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BankTransactionForCategory=Bank entries for category <b>%s</b>
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BankTransactionByCategories=القيود البنكية حسب الفئات
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BankTransactionForCategory=القيود البنكية للفئة <b>%s</b>
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RemoveFromRubrique=إزالة الارتباط مع هذه الفئة
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RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
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ListBankTransactions=List of bank entries
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IdTransaction=رقم المعاملات
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BankTransactions=Bank entries
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BankTransaction=Bank entry
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ListTransactions=List entries
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ListTransactionsByCategory=List entries/category
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TransactionsToConciliate=Entries to reconcile
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Conciliable=Conciliable
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Conciliate=التوفيق
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Conciliation=توفيق
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ReconciliationLate=Reconciliation late
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RemoveFromRubriqueConfirm=هل انت متأكد أنك تريد إزالة الربط بين القيد والفئة؟
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ListBankTransactions=قائمة القيود البنكية
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IdTransaction=معرف المعاملة
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BankTransactions=القيود البنكية
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BankTransaction=قيد بنكي
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ListTransactions=قائمة القيود
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ListTransactionsByCategory=قائمةالقيود/الفئات
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TransactionsToConciliate=قيود للتسويات
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Conciliable=يمكن أن يتم تسويتة
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Conciliate=التسوية
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Conciliation=تسوية
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ReconciliationLate=التسوية في وقت متأخر
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IncludeClosedAccount=وتشمل حسابات مغلقة
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OnlyOpenedAccount=إلا فتح حسابات
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AccountToCredit=الحساب على الائتمان
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AccountToDebit=لحساب الخصم
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DisableConciliation=تعطيل ميزة التوفيق لهذا الحساب
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ConciliationDisabled=توفيق سمة المعوقين
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LinkedToAConciliatedTransaction=Linked to a conciliated entry
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StatusAccountOpened=Opened
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StatusAccountClosed=مغلقة
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AccountIdShort=عدد
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LineRecord=المعاملات
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AddBankRecord=Add entry
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AddBankRecordLong=Add entry manually
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Conciliated=Reconciled
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ConciliatedBy=طريق التصالح
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DateConciliating=التوفيق التاريخ
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BankLineConciliated=Entry reconciled
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Reconciled=Reconciled
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NotReconciled=Not reconciled
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CustomerInvoicePayment=عملاء الدفع
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SupplierInvoicePayment=المورد الدفع
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OnlyOpenedAccount=الحسابات المفتوحة فقط
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AccountToCredit=تقييد مبلغ دائن بالحساب
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AccountToDebit=تقييد مبلغ مدين بالحساب
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DisableConciliation=تعطيل خاصية التسوية لهذا الحساب
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ConciliationDisabled=خاصية التسوية معطلة
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||||
LinkedToAConciliatedTransaction=مرتبط بقيد تمت تسويتة
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StatusAccountOpened=مفتوح
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||||
StatusAccountClosed=مغلق
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AccountIdShort=رقم
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||||
LineRecord=المعاملة
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||||
AddBankRecord=إضافة قيد
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AddBankRecordLong=إضافة قيد يدوي
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||||
Conciliated=تمت تسويتة
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ConciliatedBy=تمت التسوية بواسطة
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DateConciliating=تاريخ التسوية
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BankLineConciliated=تم تسوية القيد
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||||
Reconciled=تمت تسويتة
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NotReconciled=لم يتم تسويتة
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CustomerInvoicePayment=مدفوعات العميل
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SupplierInvoicePayment=دفع المورد
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||||
SubscriptionPayment=دفع الاشتراك
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WithdrawalPayment=انسحاب الدفع
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||||
SocialContributionPayment=اجتماعي / دفع الضرائب المالية
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||||
WithdrawalPayment=سحب المدفوعات
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||||
SocialContributionPayment=مدفوعات الضرائب الاجتماعية / المالية
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||||
BankTransfer=حوالة مصرفية
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||||
BankTransfers=التحويلات المصرفية
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MenuBankInternalTransfer=Internal transfer
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TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
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BankTransfers=حوالات المصرفية
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MenuBankInternalTransfer=حوالة داخلية
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TransferDesc=التحويل من حساب إلى آخر، سوف يقوم دوليبار بكتابة سجلين (مدين في حساب المصدر و دائن في حساب الهدف، نفس المبلغ (باستثناء العلامة)، سيتم استخدام البطاقة و التاريخ لهذه المعاملة)
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||||
TransferFrom=من
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||||
TransferTo=إلى
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||||
TransferFromToDone=ونقل من هناك إلى ٪ <b>%s ق %s</b> ٪ وقد سجلت ق.
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||||
CheckTransmitter=الإرسال
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||||
ValidateCheckReceipt=Validate this check receipt?
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||||
ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
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||||
DeleteCheckReceipt=Delete this check receipt?
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||||
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
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||||
TransferFromToDone=التحويل من <b>%s</b>إلى <b>%s</b>من <b>%s</b>%s قد تم تسجيلة.
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||||
CheckTransmitter=المرسل
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||||
ValidateCheckReceipt=تأكيد صحة الشيك المستلم؟
|
||||
ConfirmValidateCheckReceipt=هل تريد تأكيد هذا الشيك ، لن يكون من الممكن إجراء أي تغيير بعد الانتهاء من ذلك؟
|
||||
DeleteCheckReceipt=حذف هذا الشيك ؟
|
||||
ConfirmDeleteCheckReceipt=هل انت متأكد أنك تريد حذف هذا الشيك؟
|
||||
BankChecks=الشيكات المصرفية
|
||||
BankChecksToReceipt=Checks awaiting deposit
|
||||
ShowCheckReceipt=الاختيار إظهار تلقي الودائع
|
||||
NumberOfCheques=ملاحظة : للشيكات
|
||||
DeleteTransaction=Delete entry
|
||||
ConfirmDeleteTransaction=Are you sure you want to delete this entry?
|
||||
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
|
||||
BankChecksToReceipt=شيكات في انتظار الإيداع
|
||||
ShowCheckReceipt=عرض إيصال إيداع شيكات
|
||||
NumberOfCheques=عدد الشيكات
|
||||
DeleteTransaction=حذف المعاملة
|
||||
ConfirmDeleteTransaction=هل تريد بالتأكيد حذف هذه المعاملة؟
|
||||
ThisWillAlsoDeleteBankRecord=سيؤدي هذا أيضا إلى حذف القيد البنكي الذي تم إنشاؤه
|
||||
BankMovements=حركات
|
||||
PlannedTransactions=Planned entries
|
||||
PlannedTransactions=المعاملات المخططة
|
||||
Graph=الرسومات
|
||||
ExportDataset_banque_1=Bank entries and account statement
|
||||
ExportDataset_banque_2=إيداع زلة
|
||||
TransactionOnTheOtherAccount=صفقة على حساب الآخرين
|
||||
PaymentNumberUpdateSucceeded=Payment number updated successfully
|
||||
PaymentNumberUpdateFailed=دفع عددا لا يمكن تحديث
|
||||
PaymentDateUpdateSucceeded=Payment date updated successfully
|
||||
PaymentDateUpdateFailed=دفع حتى الآن لا يمكن تحديث
|
||||
ExportDataset_banque_1=القيود البنكية وكشف الحساب
|
||||
ExportDataset_banque_2=قسيمة الإيداع
|
||||
TransactionOnTheOtherAccount=معاملة على الحساب الآخر
|
||||
PaymentNumberUpdateSucceeded=تم تحديث رقم الدفع بنجاح
|
||||
PaymentNumberUpdateFailed=تعذر تحديث رقم الدفعة
|
||||
PaymentDateUpdateSucceeded=تم تحديث تاريخ الدفع بنجاح
|
||||
PaymentDateUpdateFailed=تعذر تحديث تاريخ الدفع
|
||||
Transactions=المعاملات
|
||||
BankTransactionLine=Bank entry
|
||||
AllAccounts=جميع المصرفية / حسابات نقدية
|
||||
BackToAccount=إلى حساب
|
||||
ShowAllAccounts=وتبين للجميع الحسابات
|
||||
FutureTransaction=الصفقة في أجل المستقبل. أي وسيلة للتوفيق.
|
||||
SelectChequeTransactionAndGenerate=حدد / تصفية الشيكات لتشمل في الاختيار استلام الودائع وانقر على "إنشاء".
|
||||
InputReceiptNumber=اختيار كشف حساب مصرفي ذات الصلة مع التوفيق. استخدام قيمة رقمية للفرز: YYYYMM أو YYYYMMDD
|
||||
BankTransactionLine=قيد البنك
|
||||
AllAccounts=All bank and cash accounts
|
||||
BackToAccount=عودة إلى الحساب
|
||||
ShowAllAccounts=عرض لجميع الحسابات
|
||||
FutureTransaction=المعاملة أجلة. لا يوجد فرصة للتسوية.
|
||||
SelectChequeTransactionAndGenerate=تحديد / تصفية الشيكات ليتم تضمينها في ايصال ايداع الشيكات وانقر على "إنشاء".
|
||||
InputReceiptNumber=اختيار كشف الحساب البنكي ذات الصلة مع التسوية. استخدام قيمة رقمية للفرز: شهر سنة أو يوم شهر سنة
|
||||
EventualyAddCategory=في نهاية المطاف، حدد الفئة التي لتصنيف السجلات
|
||||
ToConciliate=To reconcile?
|
||||
ThenCheckLinesAndConciliate=ثم، والتحقق من خطوط الحالية في بيان البنك وانقر
|
||||
ToConciliate=للتسوية؟
|
||||
ThenCheckLinesAndConciliate=ثم، تحقق من السطور الحالية في كشف الحساب البنكي وانقر
|
||||
DefaultRIB=BAN الافتراضي
|
||||
AllRIB=جميع BAN
|
||||
LabelRIB=BAN تسمية
|
||||
LabelRIB=بطاقة BAN
|
||||
NoBANRecord=لا يوجد سجل BAN
|
||||
DeleteARib=حذف سجل BAN
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record?
|
||||
RejectCheck=تحقق عاد
|
||||
ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
|
||||
RejectCheckDate=تاريخ أعيد الاختيار
|
||||
CheckRejected=تحقق عاد
|
||||
CheckRejectedAndInvoicesReopened=تحقق عاد والفواتير فتح
|
||||
BankAccountModelModule=Document templates for bank accounts
|
||||
DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
|
||||
DocumentModelBan=Template to print a page with BAN information.
|
||||
NewVariousPayment=New miscellaneous payments
|
||||
VariousPayment=Miscellaneous payments
|
||||
VariousPayments=Miscellaneous payments
|
||||
ShowVariousPayment=Show miscellaneous payments
|
||||
AddVariousPayment=Add miscellaneous payments
|
||||
YourSEPAMandate=Your SEPA mandate
|
||||
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
|
||||
ConfirmDeleteRib=هل أنت متأكد أنك تريد حذف سجل BAN هذا ؟
|
||||
RejectCheck=تم إرجاع الشيك
|
||||
ConfirmRejectCheck=هل انت متأكد انك تريد وضع علامة على هذا الشيك على أنه مرفوض؟
|
||||
RejectCheckDate=تاريخ إرجاع الشيك
|
||||
CheckRejected=تم إرجاع الشيك
|
||||
CheckRejectedAndInvoicesReopened=تم ارجاع الشيك وإعادة فتح الفواتير
|
||||
BankAccountModelModule=نماذج مستندات للحسابات البنكية
|
||||
DocumentModelSepaMandate=نموذج تفويض سيبا. مفيدة للبلدان الأوروبية في السوق الأوروبية المشتركة فقط.
|
||||
DocumentModelBan=نموذج لطباعة صفحة تحتوي على معلومات BAN .
|
||||
NewVariousPayment=مدفوعات متنوعة جديدة
|
||||
VariousPayment=مدفوعات متنوعة
|
||||
VariousPayments=مدفوعات متنوعة
|
||||
ShowVariousPayment=عرض الدفعات المتنوعة
|
||||
AddVariousPayment=إضافة دفعات متنوعة
|
||||
SEPAMandate=SEPA mandate
|
||||
YourSEPAMandate=تفويض سيبا الخاص بك
|
||||
FindYourSEPAMandate=هذا هو تفويض سيبا الخاصة بك لتخويل شركتنا لتقديم أمر الخصم المباشر إلى البنك الذي تتعامل معه. شكرا للعودة وقعت (فحص الوثيقة الموقعة) أو إرسالها عن طريق البريد إلى
|
||||
|
||||
@@ -110,8 +110,8 @@ SendRemindByMail=إرسال تذكرة عن طريق البريد الإلكتر
|
||||
DoPayment=Enter payment
|
||||
DoPaymentBack=Enter refund
|
||||
ConvertToReduc=Mark as credit available
|
||||
ConvertExcessReceivedToReduc=Convert excess received into future discount
|
||||
ConvertExcessPaidToReduc=Convert excess paid into future discount
|
||||
ConvertExcessReceivedToReduc=Convert excess received into available credit
|
||||
ConvertExcessPaidToReduc=Convert excess paid into available discount
|
||||
EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء
|
||||
EnterPaymentDueToCustomer=من المقرر أن يسدد العميل
|
||||
DisabledBecauseRemainderToPayIsZero=تعطيل بسبب المتبقية غير المدفوعة صفر
|
||||
@@ -282,6 +282,7 @@ RelativeDiscount=الخصم النسبي
|
||||
GlobalDiscount=خصم العالمية
|
||||
CreditNote=علما الائتمان
|
||||
CreditNotes=ويلاحظ الائتمان
|
||||
CreditNotesOrExcessReceived=Credit notes or excess received
|
||||
Deposit=Down payment
|
||||
Deposits=Down payments
|
||||
DiscountFromCreditNote=خصم من دائن %s
|
||||
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
|
||||
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
|
||||
FixAmount=كمية الإصلاح
|
||||
VarAmount=مقدار متغير (٪٪ TOT).
|
||||
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
|
||||
# PaymentType
|
||||
PaymentTypeVIR=حوالة مصرفية
|
||||
PaymentTypeShortVIR=حوالة مصرفية
|
||||
|
||||
@@ -19,7 +19,8 @@ Income=الدخل
|
||||
Outcome=نتائج
|
||||
MenuReportInOut=دخل / نتائج
|
||||
ReportInOut=Balance of income and expenses
|
||||
ReportTurnover=دوران
|
||||
ReportTurnover=Turnover invoiced
|
||||
ReportTurnoverCollected=Turnover collected
|
||||
PaymentsNotLinkedToInvoice=المدفوعات ليست مرتبطة بأي الفاتورة ، وذلك ليس مرتبطا بأي طرف ثالث
|
||||
PaymentsNotLinkedToUser=المدفوعات ليست مرتبطة بأي مستخدم
|
||||
Profit=الأرباح
|
||||
@@ -77,7 +78,7 @@ MenuNewSocialContribution=الضريبة الاجتماعية / مالية جد
|
||||
NewSocialContribution=الضريبة الاجتماعية / مالية جديدة
|
||||
AddSocialContribution=Add social/fiscal tax
|
||||
ContributionsToPay=الضرائب الاجتماعية / المالية لدفع
|
||||
AccountancyTreasuryArea=المحاسبة / الخزانة المنطقة
|
||||
AccountancyTreasuryArea=Billing and payment area
|
||||
NewPayment=دفع جديدة
|
||||
Payments=المدفوعات
|
||||
PaymentCustomerInvoice=الزبون تسديد الفاتورة
|
||||
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
|
||||
VATPayments=Sales tax payments
|
||||
VATRefund=Sales tax refund
|
||||
NewVATPayment=New sales tax payment
|
||||
NewLocalTaxPayment=New tax %s payment
|
||||
Refund=رد
|
||||
SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية
|
||||
ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
|
||||
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=الزبون. حساب. رمز
|
||||
SupplierAccountancyCodeShort=سوب. حساب. رمز
|
||||
AccountNumber=رقم الحساب
|
||||
NewAccountingAccount=حساب جديد
|
||||
SalesTurnover=مبيعات
|
||||
SalesTurnoverMinimum=الحد الأدنى حجم مبيعات
|
||||
Turnover=Turnover invoiced
|
||||
TurnoverCollected=Turnover collected
|
||||
SalesTurnoverMinimum=Minimum turnover
|
||||
ByExpenseIncome=By expenses & incomes
|
||||
ByThirdParties=بو أطراف ثالثة
|
||||
ByUserAuthorOfInvoice=فاتورة من قبل المؤلف
|
||||
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=هل أنت متأكد أنك تريد حذف /
|
||||
ExportDataset_tax_1=الضرائب والمدفوعات الاجتماعية والمالية
|
||||
CalcModeVATDebt=<b>الوضع٪ SVAT بشأن المحاسبة الالتزام٪ الصورة.</b>
|
||||
CalcModeVATEngagement=وضع <b>SVAT٪ على مداخيل مصاريف٪ الصورة.</b>
|
||||
CalcModeDebt=<b>وقال٪</b> وضع <b>sClaims-الديون٪ الصورة</b> <b>المحاسبة الالتزام.</b>
|
||||
CalcModeEngagement=وقال <b>واسطة٪ sIncomes-المصروفات٪ الصورة</b> <b>المحاسبة النقدية</b>
|
||||
CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
|
||||
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
|
||||
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
|
||||
CalcModeLT1= <b>الوضع٪ زارة العلاقات الخارجية على فواتير العملاء - فواتير الموردين٪ الصورة</b>
|
||||
CalcModeLT1Debt=<b>الوضع٪ زارة العلاقات الخارجية على فواتير العملاء٪ الصورة</b>
|
||||
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=ميزان الإيرادات والمصروفات
|
||||
AnnualByCompanies=Balance of income and expenses, by predefined groups of account
|
||||
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
|
||||
SeeReportInInputOutputMode=انظر التقرير <b>sIncomes ٪</b> بين <b>المصروفات ٪ ق</b> قال <b>المحاسبة النقدية</b> لحساب المدفوعات الفعلية
|
||||
SeeReportInDueDebtMode=انظر التقرير <b>sClaims ٪</b> بين <b>ديونها ٪ ق الالتزام والمحاسبة</b> وقال لحساب فواتير
|
||||
SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
|
||||
SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
|
||||
SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
|
||||
SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
|
||||
RulesAmountWithTaxIncluded=- المبالغ المبينة لمع جميع الضرائب المدرجة
|
||||
RulesResultDue=- وتتضمن الفواتير غير المسددة، والنفقات، ضريبة القيمة المضافة، والتبرعات سواء كانت بأجر أو لا. هو أيضا يتضمن الرواتب المدفوعة. <br> - وهو يستند إلى تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المحدد للنفقات. لرواتب محددة مع وحدة الراتب، يتم استخدام قيمة تاريخ الدفع.
|
||||
RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. <br> - لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع.
|
||||
@@ -218,8 +221,8 @@ Mode1=طريقة 1
|
||||
Mode2=طريقة 2
|
||||
CalculationRuleDesc=لحساب مجموع الضريبة على القيمة المضافة، هناك طريقتين: <br> طريقة 1 والتقريب ضريبة القيمة المضافة في كل سطر، ثم ملخصا لها. <br> طريقة 2 يتم تلخيص كل ضريبة القيمة المضافة في كل سطر، ثم التقريب النتيجة. <br> النتيجة النهائية قد تختلف من بضعة سنتات. الوضع الافتراضي هو وضع <b>الصورة٪.</b>
|
||||
CalculationRuleDescSupplier=وفقا لالمورد، واختيار الطريقة المناسبة لتطبيق الحكم حساب نفسها والحصول على نفس النتيجة المتوقعة من المورد الخاص بك.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
|
||||
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
|
||||
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
|
||||
CalculationMode=وضع الحساب
|
||||
AccountancyJournal=Accounting code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
|
||||
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
|
||||
ClaimedForThisPeriod=Claimed for the period
|
||||
PaidDuringThisPeriod=Paid during this period
|
||||
ByVatRate=By sale tax rate
|
||||
TurnoverbyVatrate=Turnover by sale tax rate
|
||||
TurnoverbyVatrate=Turnover invoiced by sale tax rate
|
||||
TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
|
||||
PurchasebyVatrate=Purchase by sale tax rate
|
||||
|
||||
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
|
||||
ShowNotAvailableOptions=عرض خيارات غير متوفرة
|
||||
HideNotAvailableOptions=إخفاء خيارات غير متوفرة
|
||||
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.
|
||||
YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
|
||||
YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
|
||||
ClickHereToGoToApp=Click here to go to your application
|
||||
ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
|
||||
|
||||
@@ -507,6 +507,7 @@ NoneF=لا شيء
|
||||
NoneOrSeveral=None or several
|
||||
Late=متأخر
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
NoItemLate=No late item
|
||||
Photo=صورة
|
||||
Photos=الصور
|
||||
AddPhoto=إضافة الصورة
|
||||
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
|
||||
AssignedTo=مخصص ل
|
||||
Deletedraft=Delete draft
|
||||
ConfirmMassDraftDeletion=Draft Bulk delete confirmation
|
||||
FileSharedViaALink=File shared via a link
|
||||
|
||||
|
||||
@@ -74,6 +74,7 @@ NoWidget=No widget
|
||||
GoToApiExplorer=Go to API explorer
|
||||
ListOfMenusEntries=List of menu entries
|
||||
ListOfPermissionsDefined=List of defined permissions
|
||||
SeeExamples=See examples here
|
||||
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
|
||||
VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
|
||||
IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
|
||||
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
|
||||
TableDoesNotExists=The table %s does not exists
|
||||
TableDropped=Table %s deleted
|
||||
InitStructureFromExistingTable=Build the structure array string of an existing table
|
||||
UseAboutPage=Disallow the about page
|
||||
UseDocFolder=Disallow the documentation folder
|
||||
UseSpecificReadme=Use a specific ReadMe
|
||||
|
||||
@@ -80,8 +80,8 @@ LinkedObject=ربط وجوه
|
||||
NbOfActiveNotifications=عدد الإخطارات (ملحوظة من رسائل البريد الإلكتروني المستلم)
|
||||
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
|
||||
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
|
||||
PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
|
||||
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
|
||||
@@ -218,7 +219,7 @@ FileIsTooBig=ملفات كبيرة جدا
|
||||
PleaseBePatient=يرجى التحلي بالصبر...
|
||||
NewPassword=New password
|
||||
ResetPassword=Reset password
|
||||
RequestToResetPasswordReceived=A request to change your password has been received
|
||||
RequestToResetPasswordReceived=A request to change your password has been received.
|
||||
NewKeyIs=هذا هو مفاتيح جديدة لتسجيل الدخول
|
||||
NewKeyWillBe=والمفتاح الجديد الخاص بك للدخول إلى برنامج يكون
|
||||
ClickHereToGoTo=انقر هنا للذهاب إلى٪ s
|
||||
|
||||
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=باي بال فقط
|
||||
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
|
||||
ThisIsTransactionId=هذا هو معرف من الصفقة: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد
|
||||
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
|
||||
NewOnlinePaymentReceived=New online payment received
|
||||
NewOnlinePaymentFailed=New online payment tried but failed
|
||||
|
||||
@@ -251,8 +251,8 @@ PriceNumeric=عدد
|
||||
DefaultPrice=سعر افتراضي
|
||||
ComposedProductIncDecStock=زيادة / نقصان الأسهم على التغيير الأم
|
||||
ComposedProduct=المنتج الفرعي
|
||||
MinSupplierPrice=الحد الأدنى لسعر المورد
|
||||
MinCustomerPrice=Minimum customer price
|
||||
MinSupplierPrice=الحد الأدنى من سعر الشراء
|
||||
MinCustomerPrice=Minimum selling price
|
||||
DynamicPriceConfiguration=التكوين سعر ديناميكي
|
||||
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 to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
|
||||
AddVariable=Add Variable
|
||||
|
||||
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 شهر
|
||||
TypeContact_propal_internal_SALESREPFOLL=اقتراح ممثل متابعة
|
||||
TypeContact_propal_external_BILLING=الزبون فاتورة الاتصال
|
||||
TypeContact_propal_external_CUSTOMER=اتصل العملاء اقتراح متابعة
|
||||
TypeContact_propal_external_SHIPPING=Customer contact for delivery
|
||||
# Document models
|
||||
DocModelAzurDescription=اقتراح نموذج كامل (logo...)
|
||||
DefaultModelPropalCreate=إنشاء نموذج افتراضي
|
||||
|
||||
@@ -52,8 +52,8 @@ ActionsOnShipping=الأحداث على شحنة
|
||||
LinkToTrackYourPackage=رابط لتتبع الحزمة الخاصة بك
|
||||
ShipmentCreationIsDoneFromOrder=لحظة، ويتم إنشاء لشحنة جديدة من أجل بطاقة.
|
||||
ShipmentLine=خط الشحن
|
||||
ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
|
||||
ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
|
||||
ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
|
||||
ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
|
||||
ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
|
||||
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
|
||||
NoProductToShipFoundIntoStock=لا يوجد منتج للسفينة وجدت في <b>مستودع٪ الصورة.</b> الأسهم الصحيح أو العودة إلى اختيار مستودع آخر.
|
||||
|
||||
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=خفض مخزونات حقيقية على التحقق م
|
||||
DeStockOnShipment=انخفاض أسهم حقيقي على التحقق من صحة الشحن
|
||||
DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
|
||||
ReStockOnBill=زيادة المخزون الحقيقي في فواتير الموردين / الائتمان التحقق من صحة الملاحظات
|
||||
ReStockOnValidateOrder=زيادة مخزونات حقيقية على استحسان أوامر الموردين
|
||||
ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
|
||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
|
||||
OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من ذلك الوضع الذي يسمح بإرسال من المنتجات في مخازن المخزون.
|
||||
StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
|
||||
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
|
||||
ListInventory=قائمة
|
||||
StockSupportServices=Stock management support services
|
||||
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
|
||||
ReceiveProducts=Receive products
|
||||
ReceiveProducts=Receive items
|
||||
|
||||
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
|
||||
PasswordChangeRequestSent=طلب تغيير كلمة السر لإرسالها إلى <b>٪ ق ٪ ق.</b>
|
||||
ConfirmPasswordReset=Confirm password reset
|
||||
MenuUsersAndGroups=مجموعات المستخدمين
|
||||
LastGroupsCreated=Latest %s created groups
|
||||
LastGroupsCreated=Latest %s groups created
|
||||
LastUsersCreated=Latest %s users created
|
||||
ShowGroup=وتبين لفريق
|
||||
ShowUser=وتظهر للمستخدم
|
||||
|
||||
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
|
||||
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
|
||||
|
||||
AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
|
||||
AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
|
||||
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
|
||||
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
|
||||
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
|
||||
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
|
||||
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
|
||||
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
|
||||
|
||||
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
|
||||
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
|
||||
ClickToShowDescription=Click to show description
|
||||
DependsOn=This module need the module(s)
|
||||
RequiredBy=This module is required by module(s)
|
||||
@@ -497,7 +497,7 @@ Module25Desc=Управление на поръчка на клиента
|
||||
Module30Name=Фактури
|
||||
Module30Desc=Фактура и управление на кредитно известие за клиентите. Фактура за управление на доставчици
|
||||
Module40Name=Доставчици
|
||||
Module40Desc=Управление и изкупуване на доставчика (нареждания и фактури)
|
||||
Module40Desc=Suppliers and purchase management (purchase orders and billing)
|
||||
Module42Name=Debug Logs
|
||||
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
|
||||
Module49Name=Редактори
|
||||
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
|
||||
Module5000Name=Няколко фирми
|
||||
Module5000Desc=Позволява ви да управлявате няколко фирми
|
||||
Module6000Name=Workflow
|
||||
Module6000Desc=Workflow management
|
||||
Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
|
||||
Module10000Name=Websites
|
||||
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
|
||||
Module20000Name=Leave Requests management
|
||||
@@ -891,7 +891,7 @@ 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
|
||||
DictionaryRevenueStamp=Amount of tax stamps
|
||||
DictionaryPaymentConditions=Payment terms
|
||||
DictionaryPaymentModes=Payment modes
|
||||
DictionaryTypeContact=Contact/Address types
|
||||
@@ -919,7 +919,7 @@ SetupSaved=Setup спаси
|
||||
SetupNotSaved=Setup not saved
|
||||
BackToModuleList=Обратно към списъка с модули
|
||||
BackToDictionaryList=Back to dictionaries list
|
||||
TypeOfRevenueStamp=Type of revenue stamp
|
||||
TypeOfRevenueStamp=Type of tax stamp
|
||||
VATManagement=Управление на ДДС
|
||||
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=По подразбиране предложената ДДС е 0, които могат да бъдат използвани за подобни случаи сдружения, лицата ОУ малките фирми.
|
||||
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
|
||||
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_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
|
||||
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Толеранс на изчакване (в дни), преди сигнал за предложения, за да затворите
|
||||
Delays_MAIN_DELAY_PROPALS_TO_BILL=Толеранс на изчакване (в дни) преди сигнал за предложения не таксувани
|
||||
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Толерантност закъснение (в дни), преди сигнал за услуги, за да активирате
|
||||
@@ -1458,7 +1458,7 @@ SyslogFilename=Име на файла и пътя
|
||||
YouCanUseDOL_DATA_ROOT=Можете да използвате DOL_DATA_ROOT / dolibarr.log за лог файл в Dolibarr директория "документи". Можете да зададете различен път, за да се съхранява този файл.
|
||||
ErrorUnknownSyslogConstant=Постоянни %s не е известен Syslog постоянно
|
||||
OnlyWindowsLOG_USER=Windows поддържа само LOG_USER
|
||||
CompressSyslogs=Syslog files compression and backup
|
||||
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
|
||||
SyslogFileNumberOfSaves=Log backups
|
||||
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
|
||||
##### Donations #####
|
||||
|
||||
@@ -1,12 +1,13 @@
|
||||
# Dolibarr language file - Source file is en_US - banks
|
||||
Bank=Банка
|
||||
MenuBankCash=Банка/Каса
|
||||
MenuBankCash=Bank | Cash
|
||||
MenuVariousPayment=Miscellaneous payments
|
||||
MenuNewVariousPayment=New Miscellaneous payment
|
||||
BankName=Име на банката
|
||||
FinancialAccount=Сметка
|
||||
BankAccount=Банкова сметка
|
||||
BankAccounts=Банкови сметки
|
||||
BankAccountsAndGateways=Bank accounts | Gateways
|
||||
ShowAccount=Показване на сметка
|
||||
AccountRef=Финансова сметка реф.
|
||||
AccountLabel=Финансова сметка етикет
|
||||
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
|
||||
PaymentDateUpdateFailed=Дата на плащане не може да бъде актуализиран
|
||||
Transactions=Сделки
|
||||
BankTransactionLine=Bank entry
|
||||
AllAccounts=Всички банкови / пари в брой
|
||||
AllAccounts=All bank and cash accounts
|
||||
BackToAccount=Обратно към сметка
|
||||
ShowAllAccounts=Покажи за всички сметки
|
||||
FutureTransaction=Транзакция в FUTUR. Няма начин за помирение.
|
||||
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
|
||||
VariousPayments=Miscellaneous payments
|
||||
ShowVariousPayment=Show miscellaneous payments
|
||||
AddVariousPayment=Add miscellaneous payments
|
||||
SEPAMandate=SEPA mandate
|
||||
YourSEPAMandate=Your SEPA mandate
|
||||
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
|
||||
|
||||
@@ -110,8 +110,8 @@ SendRemindByMail=Изпращане на напомняне по имейл
|
||||
DoPayment=Enter payment
|
||||
DoPaymentBack=Enter refund
|
||||
ConvertToReduc=Mark as credit available
|
||||
ConvertExcessReceivedToReduc=Convert excess received into future discount
|
||||
ConvertExcessPaidToReduc=Convert excess paid into future discount
|
||||
ConvertExcessReceivedToReduc=Convert excess received into available credit
|
||||
ConvertExcessPaidToReduc=Convert excess paid into available discount
|
||||
EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент
|
||||
EnterPaymentDueToCustomer=Дължимото плащане на клиента
|
||||
DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула
|
||||
@@ -282,6 +282,7 @@ RelativeDiscount=Относителна отстъпка
|
||||
GlobalDiscount=Глобална отстъпка
|
||||
CreditNote=Кредитно известие
|
||||
CreditNotes=Кредитни известия
|
||||
CreditNotesOrExcessReceived=Credit notes or excess received
|
||||
Deposit=Down payment
|
||||
Deposits=Down payments
|
||||
DiscountFromCreditNote=Отстъпка от кредитно известие %s
|
||||
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
|
||||
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
|
||||
FixAmount=Фиксирана сума
|
||||
VarAmount=Променлива сума (%% общ.)
|
||||
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Банков превод
|
||||
PaymentTypeShortVIR=Банков превод
|
||||
|
||||
@@ -19,7 +19,8 @@ Income=Доход
|
||||
Outcome=Разход
|
||||
MenuReportInOut=Приходи/разходи
|
||||
ReportInOut=Balance of income and expenses
|
||||
ReportTurnover=Оборот
|
||||
ReportTurnover=Turnover invoiced
|
||||
ReportTurnoverCollected=Turnover collected
|
||||
PaymentsNotLinkedToInvoice=Плащания, които не са свързани с никоя фактура, така че не свързани с никой контрагент
|
||||
PaymentsNotLinkedToUser=Плащанията, които не са свързани с никой потребител
|
||||
Profit=Печалба
|
||||
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
|
||||
NewSocialContribution=New social/fiscal tax
|
||||
AddSocialContribution=Add social/fiscal tax
|
||||
ContributionsToPay=Social/fiscal taxes to pay
|
||||
AccountancyTreasuryArea=Секция Счетоводство/ценности
|
||||
AccountancyTreasuryArea=Billing and payment area
|
||||
NewPayment=Ново плащане
|
||||
Payments=Плащания
|
||||
PaymentCustomerInvoice=Плащане на продажна фактура
|
||||
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
|
||||
VATPayments=Sales tax payments
|
||||
VATRefund=Sales tax refund
|
||||
NewVATPayment=New sales tax payment
|
||||
NewLocalTaxPayment=New tax %s payment
|
||||
Refund=Refund
|
||||
SocialContributionsPayments=Social/fiscal taxes payments
|
||||
ShowVatPayment=Покажи плащане на ДДС
|
||||
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
|
||||
SupplierAccountancyCodeShort=Sup. account. code
|
||||
AccountNumber=Номер на сметка
|
||||
NewAccountingAccount=Нова сметка
|
||||
SalesTurnover=Продажби оборот
|
||||
SalesTurnoverMinimum=Minimum sales turnover
|
||||
Turnover=Turnover invoiced
|
||||
TurnoverCollected=Turnover collected
|
||||
SalesTurnoverMinimum=Minimum turnover
|
||||
ByExpenseIncome=By expenses & incomes
|
||||
ByThirdParties=По контрагенти
|
||||
ByUserAuthorOfInvoice=С фактура автор
|
||||
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
|
||||
ExportDataset_tax_1=Social and fiscal taxes and payments
|
||||
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
||||
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||
CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
|
||||
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
|
||||
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
|
||||
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
|
||||
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
||||
AnnualByCompanies=Balance of income and expenses, by predefined groups of account
|
||||
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
|
||||
SeeReportInInputOutputMode=Виж доклада <b>%sIncomes-Expense%sS</b> каза <b>за отчитане на касова основа</b> за изчисляване на действителните плащания
|
||||
SeeReportInDueDebtMode=Виж доклада <b>%sClaims-Debt%sS ангажимент счетоводство</b> за изчисляване на издадените фактури
|
||||
SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
|
||||
SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
|
||||
SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
|
||||
SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
|
||||
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
RulesResultDue=- Показани Сумите са с включени всички такси <br> - Тя включва неплатените фактури, разходи и ДДС, независимо дали са платени или не. <br> - Тя се основава на датата на утвърждаване на фактури и ДДС и на датата на падежа за разходи.
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
|
||||
@@ -218,8 +221,8 @@ Mode1=Method 1
|
||||
Mode2=Method 2
|
||||
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
|
||||
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
|
||||
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
|
||||
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
|
||||
CalculationMode=Calculation mode
|
||||
AccountancyJournal=Accounting code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
|
||||
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
|
||||
ClaimedForThisPeriod=Claimed for the period
|
||||
PaidDuringThisPeriod=Paid during this period
|
||||
ByVatRate=By sale tax rate
|
||||
TurnoverbyVatrate=Turnover by sale tax rate
|
||||
TurnoverbyVatrate=Turnover invoiced by sale tax rate
|
||||
TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
|
||||
PurchasebyVatrate=Purchase by sale tax rate
|
||||
|
||||
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
|
||||
ShowNotAvailableOptions=Показване на недостъпните опции
|
||||
HideNotAvailableOptions=Скриване на недостъпните опции
|
||||
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.
|
||||
YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
|
||||
YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
|
||||
ClickHereToGoToApp=Click here to go to your application
|
||||
ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
|
||||
|
||||
@@ -507,6 +507,7 @@ NoneF=Няма
|
||||
NoneOrSeveral=None or several
|
||||
Late=Закъснели
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
NoItemLate=No late item
|
||||
Photo=Снимка
|
||||
Photos=Снимки
|
||||
AddPhoto=Добавяне на снимка
|
||||
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
|
||||
AssignedTo=Възложено на
|
||||
Deletedraft=Delete draft
|
||||
ConfirmMassDraftDeletion=Draft Bulk delete confirmation
|
||||
FileSharedViaALink=File shared via a link
|
||||
|
||||
|
||||
@@ -74,6 +74,7 @@ NoWidget=No widget
|
||||
GoToApiExplorer=Go to API explorer
|
||||
ListOfMenusEntries=List of menu entries
|
||||
ListOfPermissionsDefined=List of defined permissions
|
||||
SeeExamples=See examples here
|
||||
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
|
||||
VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
|
||||
IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
|
||||
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
|
||||
TableDoesNotExists=The table %s does not exists
|
||||
TableDropped=Table %s deleted
|
||||
InitStructureFromExistingTable=Build the structure array string of an existing table
|
||||
UseAboutPage=Disallow the about page
|
||||
UseDocFolder=Disallow the documentation folder
|
||||
UseSpecificReadme=Use a specific ReadMe
|
||||
|
||||
@@ -80,8 +80,8 @@ LinkedObject=Свързан обект
|
||||
NbOfActiveNotifications=Брой уведомления (брой имейли на получатели)
|
||||
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
|
||||
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
|
||||
PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
|
||||
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
|
||||
@@ -218,7 +219,7 @@ FileIsTooBig=Файлът е твърде голям
|
||||
PleaseBePatient=Моля, бъдете търпеливи...
|
||||
NewPassword=New password
|
||||
ResetPassword=Reset password
|
||||
RequestToResetPasswordReceived=A request to change your password has been received
|
||||
RequestToResetPasswordReceived=A request to change your password has been received.
|
||||
NewKeyIs=Това е вашият нов ключ за влизане
|
||||
NewKeyWillBe=Вашият нов ключ за влизане в софтуера ще бъде
|
||||
ClickHereToGoTo=Кликнете тук, за да отидете на %s
|
||||
|
||||
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Paypal само
|
||||
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
|
||||
ThisIsTransactionId=Това е номер на сделката: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата
|
||||
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
|
||||
NewOnlinePaymentReceived=New online payment received
|
||||
NewOnlinePaymentFailed=New online payment tried but failed
|
||||
|
||||
@@ -251,8 +251,8 @@ PriceNumeric=Число
|
||||
DefaultPrice=Цена по подразбиране
|
||||
ComposedProductIncDecStock=Увеличаване/Намаляване на наличността при промяна на родителя
|
||||
ComposedProduct=Под-продукт
|
||||
MinSupplierPrice=Минимална цена на доставчика
|
||||
MinCustomerPrice=Minimum customer price
|
||||
MinSupplierPrice=Минимална покупната цена
|
||||
MinCustomerPrice=Minimum selling price
|
||||
DynamicPriceConfiguration=Конфигурация на динамична цена
|
||||
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 to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
|
||||
AddVariable=Add Variable
|
||||
|
||||
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 месец
|
||||
TypeContact_propal_internal_SALESREPFOLL=Представител следното предложение
|
||||
TypeContact_propal_external_BILLING=Контакта с клиентите фактура
|
||||
TypeContact_propal_external_CUSTOMER=Контакт с клиентите следното предложение
|
||||
TypeContact_propal_external_SHIPPING=Customer contact for delivery
|
||||
# Document models
|
||||
DocModelAzurDescription=Цялостен модел за предложение (logo. ..)
|
||||
DefaultModelPropalCreate=Създаване на модел по подразбиране
|
||||
|
||||
@@ -52,8 +52,8 @@ ActionsOnShipping=Събития на пратка
|
||||
LinkToTrackYourPackage=Линк за проследяване на вашия пакет
|
||||
ShipmentCreationIsDoneFromOrder=За момента се извършва от картата с цел създаване на нова пратка.
|
||||
ShipmentLine=Линия на пратка
|
||||
ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
|
||||
ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
|
||||
ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
|
||||
ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
|
||||
ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
|
||||
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
|
||||
NoProductToShipFoundIntoStock=Няма намерен продукт за изпращане в склад <b>%s</b>. Поправете стоковата и се върнете обратно, за да изберете друг склад.
|
||||
|
||||
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Намаляване реалните запаси на
|
||||
DeStockOnShipment=Decrease real stocks on shipping validation
|
||||
DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
|
||||
ReStockOnBill=Увеличаване на реалните запаси на доставчици фактури / кредитни известия за валидиране
|
||||
ReStockOnValidateOrder=Увеличаване на реалните запаси на доставчиците поръчки апробиране
|
||||
ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
|
||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
|
||||
OrderStatusNotReadyToDispatch=Поръчка все още не е или не повече статут, който позволява изпращането на продукти на склад складове.
|
||||
StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
|
||||
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
|
||||
ListInventory=Списък
|
||||
StockSupportServices=Stock management support services
|
||||
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
|
||||
ReceiveProducts=Receive products
|
||||
ReceiveProducts=Receive items
|
||||
|
||||
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
|
||||
PasswordChangeRequestSent=Заявка за промяна на паролата на <b>%s</b> е изпратена на <b>%s</b>.
|
||||
ConfirmPasswordReset=Confirm password reset
|
||||
MenuUsersAndGroups=Потребители и групи
|
||||
LastGroupsCreated=Latest %s created groups
|
||||
LastGroupsCreated=Latest %s groups created
|
||||
LastUsersCreated=Latest %s users created
|
||||
ShowGroup=Покажи групата
|
||||
ShowUser=Покажи потребителя
|
||||
|
||||
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
|
||||
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
|
||||
|
||||
AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
|
||||
AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
|
||||
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
|
||||
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
|
||||
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
|
||||
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
|
||||
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
|
||||
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
|
||||
|
||||
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
|
||||
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
|
||||
ClickToShowDescription=Click to show description
|
||||
DependsOn=This module need the module(s)
|
||||
RequiredBy=This module is required by module(s)
|
||||
@@ -497,7 +497,7 @@ Module25Desc=Customer order management
|
||||
Module30Name=Invoices
|
||||
Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
|
||||
Module40Name=Suppliers
|
||||
Module40Desc=Supplier management and buying (orders and invoices)
|
||||
Module40Desc=Suppliers and purchase management (purchase orders and billing)
|
||||
Module42Name=Debug Logs
|
||||
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
|
||||
Module49Name=Editors
|
||||
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
|
||||
Module5000Name=Multi-company
|
||||
Module5000Desc=Allows you to manage multiple companies
|
||||
Module6000Name=Workflow
|
||||
Module6000Desc=Workflow management
|
||||
Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
|
||||
Module10000Name=Websites
|
||||
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
|
||||
Module20000Name=Leave Requests management
|
||||
@@ -891,7 +891,7 @@ 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
|
||||
DictionaryRevenueStamp=Amount of tax stamps
|
||||
DictionaryPaymentConditions=Payment terms
|
||||
DictionaryPaymentModes=Payment modes
|
||||
DictionaryTypeContact=Contact/Address types
|
||||
@@ -919,7 +919,7 @@ SetupSaved=Setup saved
|
||||
SetupNotSaved=Setup not saved
|
||||
BackToModuleList=Back to modules list
|
||||
BackToDictionaryList=Back to dictionaries list
|
||||
TypeOfRevenueStamp=Type of revenue stamp
|
||||
TypeOfRevenueStamp=Type of tax stamp
|
||||
VATManagement=VAT Management
|
||||
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.
|
||||
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
|
||||
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_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase 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
|
||||
@@ -1458,7 +1458,7 @@ 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
|
||||
OnlyWindowsLOG_USER=Windows only supports LOG_USER
|
||||
CompressSyslogs=Syslog files compression and backup
|
||||
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
|
||||
SyslogFileNumberOfSaves=Log backups
|
||||
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
|
||||
##### Donations #####
|
||||
|
||||
@@ -1,12 +1,13 @@
|
||||
# Dolibarr language file - Source file is en_US - banks
|
||||
Bank=Bank
|
||||
MenuBankCash=Bank/Cash
|
||||
MenuBankCash=Bank | Cash
|
||||
MenuVariousPayment=Miscellaneous payments
|
||||
MenuNewVariousPayment=New Miscellaneous payment
|
||||
BankName=Bank name
|
||||
FinancialAccount=Account
|
||||
BankAccount=Bank account
|
||||
BankAccounts=Bank accounts
|
||||
BankAccountsAndGateways=Bank accounts | Gateways
|
||||
ShowAccount=Show Account
|
||||
AccountRef=Financial account ref
|
||||
AccountLabel=Financial account label
|
||||
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
|
||||
PaymentDateUpdateFailed=Payment date could not be updated
|
||||
Transactions=Transactions
|
||||
BankTransactionLine=Bank entry
|
||||
AllAccounts=All bank/cash accounts
|
||||
AllAccounts=All bank and cash accounts
|
||||
BackToAccount=Back to account
|
||||
ShowAllAccounts=Show for all accounts
|
||||
FutureTransaction=Transaction in futur. No way to conciliate.
|
||||
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
|
||||
VariousPayments=Miscellaneous payments
|
||||
ShowVariousPayment=Show miscellaneous payments
|
||||
AddVariousPayment=Add miscellaneous payments
|
||||
SEPAMandate=SEPA mandate
|
||||
YourSEPAMandate=Your SEPA mandate
|
||||
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
|
||||
|
||||
@@ -110,8 +110,8 @@ SendRemindByMail=Send reminder by EMail
|
||||
DoPayment=Enter payment
|
||||
DoPaymentBack=Enter refund
|
||||
ConvertToReduc=Mark as credit available
|
||||
ConvertExcessReceivedToReduc=Convert excess received into future discount
|
||||
ConvertExcessPaidToReduc=Convert excess paid into future discount
|
||||
ConvertExcessReceivedToReduc=Convert excess received into available credit
|
||||
ConvertExcessPaidToReduc=Convert excess paid into available discount
|
||||
EnterPaymentReceivedFromCustomer=Enter payment received from customer
|
||||
EnterPaymentDueToCustomer=Make payment due to customer
|
||||
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
|
||||
@@ -282,6 +282,7 @@ RelativeDiscount=Relative discount
|
||||
GlobalDiscount=Global discount
|
||||
CreditNote=Credit note
|
||||
CreditNotes=Credit notes
|
||||
CreditNotesOrExcessReceived=Credit notes or excess received
|
||||
Deposit=Deposit
|
||||
Deposits=Deposits
|
||||
DiscountFromCreditNote=Discount from credit note %s
|
||||
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
|
||||
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
|
||||
FixAmount=Fix amount
|
||||
VarAmount=Variable amount (%% tot.)
|
||||
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Bank transfer
|
||||
PaymentTypeShortVIR=Bank transfer
|
||||
|
||||
@@ -19,7 +19,8 @@ Income=Income
|
||||
Outcome=Expense
|
||||
MenuReportInOut=Income / Expense
|
||||
ReportInOut=Balance of income and expenses
|
||||
ReportTurnover=Turnover
|
||||
ReportTurnover=Turnover invoiced
|
||||
ReportTurnoverCollected=Turnover collected
|
||||
PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
|
||||
PaymentsNotLinkedToUser=Payments not linked to any user
|
||||
Profit=Profit
|
||||
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
|
||||
NewSocialContribution=New social/fiscal tax
|
||||
AddSocialContribution=Add social/fiscal tax
|
||||
ContributionsToPay=Social/fiscal taxes to pay
|
||||
AccountancyTreasuryArea=Accountancy/Treasury area
|
||||
AccountancyTreasuryArea=Billing and payment area
|
||||
NewPayment=New payment
|
||||
Payments=Payments
|
||||
PaymentCustomerInvoice=Customer invoice payment
|
||||
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
|
||||
VATPayments=Sales tax payments
|
||||
VATRefund=Sales tax refund
|
||||
NewVATPayment=New sales tax payment
|
||||
NewLocalTaxPayment=New tax %s payment
|
||||
Refund=Refund
|
||||
SocialContributionsPayments=Social/fiscal taxes payments
|
||||
ShowVatPayment=Show VAT payment
|
||||
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
|
||||
SupplierAccountancyCodeShort=Sup. account. code
|
||||
AccountNumber=Account number
|
||||
NewAccountingAccount=New account
|
||||
SalesTurnover=Sales turnover
|
||||
SalesTurnoverMinimum=Minimum sales turnover
|
||||
Turnover=Turnover invoiced
|
||||
TurnoverCollected=Turnover collected
|
||||
SalesTurnoverMinimum=Minimum turnover
|
||||
ByExpenseIncome=By expenses & incomes
|
||||
ByThirdParties=By third parties
|
||||
ByUserAuthorOfInvoice=By invoice author
|
||||
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
|
||||
ExportDataset_tax_1=Social and fiscal taxes and payments
|
||||
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
||||
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||
CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
|
||||
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
|
||||
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
|
||||
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
|
||||
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
||||
AnnualByCompanies=Balance of income and expenses, by predefined groups of account
|
||||
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
|
||||
SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
|
||||
SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
|
||||
SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
|
||||
SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
|
||||
SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
|
||||
SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
|
||||
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
|
||||
@@ -218,8 +221,8 @@ Mode1=Method 1
|
||||
Mode2=Method 2
|
||||
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
|
||||
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
|
||||
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
|
||||
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
|
||||
CalculationMode=Calculation mode
|
||||
AccountancyJournal=Accounting code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
|
||||
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
|
||||
ClaimedForThisPeriod=Claimed for the period
|
||||
PaidDuringThisPeriod=Paid during this period
|
||||
ByVatRate=By sale tax rate
|
||||
TurnoverbyVatrate=Turnover by sale tax rate
|
||||
TurnoverbyVatrate=Turnover invoiced by sale tax rate
|
||||
TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
|
||||
PurchasebyVatrate=Purchase by sale tax rate
|
||||
|
||||
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
|
||||
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.
|
||||
YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
|
||||
YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
|
||||
ClickHereToGoToApp=Click here to go to your application
|
||||
ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
|
||||
|
||||
@@ -507,6 +507,7 @@ NoneF=None
|
||||
NoneOrSeveral=None or several
|
||||
Late=Late
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
NoItemLate=No late item
|
||||
Photo=Picture
|
||||
Photos=Pictures
|
||||
AddPhoto=Add picture
|
||||
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
|
||||
AssignedTo=Assigned to
|
||||
Deletedraft=Delete draft
|
||||
ConfirmMassDraftDeletion=Draft Bulk delete confirmation
|
||||
FileSharedViaALink=File shared via a link
|
||||
|
||||
|
||||
@@ -74,6 +74,7 @@ NoWidget=No widget
|
||||
GoToApiExplorer=Go to API explorer
|
||||
ListOfMenusEntries=List of menu entries
|
||||
ListOfPermissionsDefined=List of defined permissions
|
||||
SeeExamples=See examples here
|
||||
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
|
||||
VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
|
||||
IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
|
||||
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
|
||||
TableDoesNotExists=The table %s does not exists
|
||||
TableDropped=Table %s deleted
|
||||
InitStructureFromExistingTable=Build the structure array string of an existing table
|
||||
UseAboutPage=Disallow the about page
|
||||
UseDocFolder=Disallow the documentation folder
|
||||
UseSpecificReadme=Use a specific ReadMe
|
||||
|
||||
@@ -80,8 +80,8 @@ LinkedObject=Linked object
|
||||
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
|
||||
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
|
||||
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
|
||||
PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
|
||||
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
|
||||
@@ -218,7 +219,7 @@ FileIsTooBig=Files is too big
|
||||
PleaseBePatient=Please be patient...
|
||||
NewPassword=New password
|
||||
ResetPassword=Reset password
|
||||
RequestToResetPasswordReceived=A request to change your password has been received
|
||||
RequestToResetPasswordReceived=A request to change your password has been received.
|
||||
NewKeyIs=This is your new keys to login
|
||||
NewKeyWillBe=Your new key to login to software will be
|
||||
ClickHereToGoTo=Click here to go to %s
|
||||
|
||||
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
|
||||
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online 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
|
||||
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
|
||||
NewOnlinePaymentReceived=New online payment received
|
||||
NewOnlinePaymentFailed=New online payment tried but failed
|
||||
|
||||
@@ -251,8 +251,8 @@ PriceNumeric=Number
|
||||
DefaultPrice=Default price
|
||||
ComposedProductIncDecStock=Increase/Decrease stock on parent change
|
||||
ComposedProduct=Sub-product
|
||||
MinSupplierPrice=Minimum supplier price
|
||||
MinCustomerPrice=Minimum customer price
|
||||
MinSupplierPrice=Minimum buying price
|
||||
MinCustomerPrice=Minimum selling 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 to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
|
||||
AddVariable=Add Variable
|
||||
|
||||
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month
|
||||
TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
|
||||
TypeContact_propal_external_BILLING=Customer invoice contact
|
||||
TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
|
||||
TypeContact_propal_external_SHIPPING=Customer contact for delivery
|
||||
# Document models
|
||||
DocModelAzurDescription=A complete proposal model (logo...)
|
||||
DefaultModelPropalCreate=Default model creation
|
||||
|
||||
@@ -52,8 +52,8 @@ 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.
|
||||
ShipmentLine=Shipment line
|
||||
ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
|
||||
ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
|
||||
ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
|
||||
ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
|
||||
ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
|
||||
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
|
||||
NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
|
||||
|
||||
@@ -67,7 +67,7 @@ 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
|
||||
ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
|
||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
|
||||
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 virtual stock
|
||||
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
|
||||
ListInventory=List
|
||||
StockSupportServices=Stock management support services
|
||||
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
|
||||
ReceiveProducts=Receive products
|
||||
ReceiveProducts=Receive items
|
||||
|
||||
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
|
||||
PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
|
||||
ConfirmPasswordReset=Confirm password reset
|
||||
MenuUsersAndGroups=Users & Groups
|
||||
LastGroupsCreated=Latest %s created groups
|
||||
LastGroupsCreated=Latest %s groups created
|
||||
LastUsersCreated=Latest %s users created
|
||||
ShowGroup=Show group
|
||||
ShowUser=Show user
|
||||
|
||||
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
|
||||
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
|
||||
|
||||
AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
|
||||
AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
|
||||
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
|
||||
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
|
||||
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
|
||||
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
|
||||
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
|
||||
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=Dnevnik prodaje
|
||||
ACCOUNTING_PURCHASE_JOURNAL=Dnevnik nabavki
|
||||
|
||||
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
|
||||
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
|
||||
ClickToShowDescription=Click to show description
|
||||
DependsOn=This module need the module(s)
|
||||
RequiredBy=This module is required by module(s)
|
||||
@@ -497,7 +497,7 @@ Module25Desc=Customer order management
|
||||
Module30Name=Fakture
|
||||
Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
|
||||
Module40Name=Dobavljači
|
||||
Module40Desc=Supplier management and buying (orders and invoices)
|
||||
Module40Desc=Suppliers and purchase management (purchase orders and billing)
|
||||
Module42Name=Debug Logs
|
||||
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
|
||||
Module49Name=Editors
|
||||
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
|
||||
Module5000Name=Multi-company
|
||||
Module5000Desc=Allows you to manage multiple companies
|
||||
Module6000Name=Workflow - Tok rada
|
||||
Module6000Desc=Upravljanje workflow-om - tokom rada
|
||||
Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
|
||||
Module10000Name=Websites
|
||||
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
|
||||
Module20000Name=Leave Requests management
|
||||
@@ -891,7 +891,7 @@ 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
|
||||
DictionaryRevenueStamp=Amount of tax stamps
|
||||
DictionaryPaymentConditions=Uslovi plaćanja
|
||||
DictionaryPaymentModes=Payment modes
|
||||
DictionaryTypeContact=Contact/Address types
|
||||
@@ -919,7 +919,7 @@ SetupSaved=Postavke snimljene
|
||||
SetupNotSaved=Setup not saved
|
||||
BackToModuleList=Back to modules list
|
||||
BackToDictionaryList=Back to dictionaries list
|
||||
TypeOfRevenueStamp=Type of revenue stamp
|
||||
TypeOfRevenueStamp=Type of tax stamp
|
||||
VATManagement=VAT Management
|
||||
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.
|
||||
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
|
||||
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_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase 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
|
||||
@@ -1458,7 +1458,7 @@ 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
|
||||
OnlyWindowsLOG_USER=Windows only supports LOG_USER
|
||||
CompressSyslogs=Syslog files compression and backup
|
||||
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
|
||||
SyslogFileNumberOfSaves=Log backups
|
||||
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
|
||||
##### Donations #####
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - banks
|
||||
Bank=Banka
|
||||
MenuBankCash=Banka/Novac
|
||||
MenuBankCash=Bank | Cash
|
||||
MenuVariousPayment=Razna plaćanja
|
||||
MenuNewVariousPayment=Novo ostalo plaćanje
|
||||
BankName=Naziv banke
|
||||
@@ -132,7 +132,7 @@ PaymentDateUpdateSucceeded=Datum uplate uspješno ažuriran
|
||||
PaymentDateUpdateFailed=Datum uplate nije ažuriran
|
||||
Transactions=Transakcije
|
||||
BankTransactionLine=Bankovna transakcija
|
||||
AllAccounts=Svi bankovni/novčani računi
|
||||
AllAccounts=All bank and cash accounts
|
||||
BackToAccount=Nazad na račun
|
||||
ShowAllAccounts=Pokaži za sve račune
|
||||
FutureTransaction=Transakcija u budućnosti. Ne može se izmiriti.
|
||||
@@ -160,5 +160,6 @@ VariousPayment=Razna plaćanja
|
||||
VariousPayments=Razna plaćanja
|
||||
ShowVariousPayment=Pokaži ostala plaćanja
|
||||
AddVariousPayment=Dodaj ostala plaćanja
|
||||
SEPAMandate=SEPA mandate
|
||||
YourSEPAMandate=Vaš SEPA mandat
|
||||
FindYourSEPAMandate=Ovo je vaš SEPA mandat za potvrđivanje vaše kompanije za izradu zahtjeva za direktno plaćanje vašoj banci. Vratite banci potpisan (skeniran potpisan dokument) ili ga pošaljite poštom
|
||||
|
||||
@@ -110,8 +110,8 @@ SendRemindByMail=Pošalji opomenu na E-Mail
|
||||
DoPayment=Unesi uplatu
|
||||
DoPaymentBack=Unesi refundaciju
|
||||
ConvertToReduc=Mark as credit available
|
||||
ConvertExcessReceivedToReduc=Convert excess received into future discount
|
||||
ConvertExcessPaidToReduc=Convert excess paid into future discount
|
||||
ConvertExcessReceivedToReduc=Convert excess received into available credit
|
||||
ConvertExcessPaidToReduc=Convert excess paid into available discount
|
||||
EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca
|
||||
EnterPaymentDueToCustomer=Unesi rok plaćanja za kupca
|
||||
DisabledBecauseRemainderToPayIsZero=Onemogućeno jer je ostatak duga nula
|
||||
@@ -282,6 +282,7 @@ RelativeDiscount=Relativni popust
|
||||
GlobalDiscount=Globalni popust
|
||||
CreditNote=Dobropis
|
||||
CreditNotes=Dobropisi
|
||||
CreditNotesOrExcessReceived=Credit notes or excess received
|
||||
Deposit=Akontacija
|
||||
Deposits=Akontacije
|
||||
DiscountFromCreditNote=Popust z dobropisa %s
|
||||
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
|
||||
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
|
||||
FixAmount=Fiksni iznos
|
||||
VarAmount=Varijabilni iznos (%% tot.)
|
||||
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Bankovna transakcija
|
||||
PaymentTypeShortVIR=Bankovna transakcija
|
||||
|
||||
@@ -19,7 +19,8 @@ Income=Prihod
|
||||
Outcome=Rashod
|
||||
MenuReportInOut=Prihodi / Rashodi
|
||||
ReportInOut=Balance of income and expenses
|
||||
ReportTurnover=Promet
|
||||
ReportTurnover=Turnover invoiced
|
||||
ReportTurnoverCollected=Turnover collected
|
||||
PaymentsNotLinkedToInvoice=Plaćanja nisu povezana ni sa jednom fakturom, niti su povezana sa nekim subjektom
|
||||
PaymentsNotLinkedToUser=Plaćanja nisu povezana ni sa jednim korisnikom
|
||||
Profit=Dobit
|
||||
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
|
||||
NewSocialContribution=New social/fiscal tax
|
||||
AddSocialContribution=Add social/fiscal tax
|
||||
ContributionsToPay=Social/fiscal taxes to pay
|
||||
AccountancyTreasuryArea=Accountancy/Treasury area
|
||||
AccountancyTreasuryArea=Billing and payment area
|
||||
NewPayment=Novo plaćanje
|
||||
Payments=Uplate
|
||||
PaymentCustomerInvoice=Plaćanje računa kupca
|
||||
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
|
||||
VATPayments=Sales tax payments
|
||||
VATRefund=Sales tax refund
|
||||
NewVATPayment=New sales tax payment
|
||||
NewLocalTaxPayment=New tax %s payment
|
||||
Refund=Refund
|
||||
SocialContributionsPayments=Social/fiscal taxes payments
|
||||
ShowVatPayment=Show VAT payment
|
||||
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
|
||||
SupplierAccountancyCodeShort=Sup. account. code
|
||||
AccountNumber=Kod računa
|
||||
NewAccountingAccount=Novi račun
|
||||
SalesTurnover=Sales turnover
|
||||
SalesTurnoverMinimum=Minimum sales turnover
|
||||
Turnover=Turnover invoiced
|
||||
TurnoverCollected=Turnover collected
|
||||
SalesTurnoverMinimum=Minimum turnover
|
||||
ByExpenseIncome=By expenses & incomes
|
||||
ByThirdParties=Po subjektu
|
||||
ByUserAuthorOfInvoice=By invoice author
|
||||
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
|
||||
ExportDataset_tax_1=Social and fiscal taxes and payments
|
||||
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
||||
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||
CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
|
||||
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
|
||||
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
|
||||
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
|
||||
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
||||
AnnualByCompanies=Balance of income and expenses, by predefined groups of account
|
||||
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
|
||||
SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
|
||||
SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
|
||||
SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
|
||||
SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
|
||||
SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
|
||||
SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
|
||||
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
|
||||
@@ -218,8 +221,8 @@ Mode1=Method 1
|
||||
Mode2=Method 2
|
||||
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
|
||||
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
|
||||
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
|
||||
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
|
||||
CalculationMode=Calculation mode
|
||||
AccountancyJournal=Accounting code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
|
||||
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
|
||||
ClaimedForThisPeriod=Claimed for the period
|
||||
PaidDuringThisPeriod=Paid during this period
|
||||
ByVatRate=By sale tax rate
|
||||
TurnoverbyVatrate=Turnover by sale tax rate
|
||||
TurnoverbyVatrate=Turnover invoiced by sale tax rate
|
||||
TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
|
||||
PurchasebyVatrate=Purchase by sale tax rate
|
||||
|
||||
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
|
||||
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.
|
||||
YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
|
||||
YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
|
||||
ClickHereToGoToApp=Click here to go to your application
|
||||
ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
|
||||
|
||||
@@ -507,6 +507,7 @@ NoneF=Ništa
|
||||
NoneOrSeveral=Nijedan ili više
|
||||
Late=Kasno
|
||||
LateDesc=Kašnjenje za definiranje ako je zapis zakasnio ili nije zavisan u vašem podešenju. Pitajte administratora za promjenu kašnjenja u meniju Početan - Postavke - Upozorenja.
|
||||
NoItemLate=No late item
|
||||
Photo=Slika
|
||||
Photos=Slike
|
||||
AddPhoto=Dodaj sliku
|
||||
@@ -945,3 +946,5 @@ KeyboardShortcut=Prečica na tastaturi
|
||||
AssignedTo=Dodijeljeno korisniku
|
||||
Deletedraft=Delete draft
|
||||
ConfirmMassDraftDeletion=Draft Bulk delete confirmation
|
||||
FileSharedViaALink=File shared via a link
|
||||
|
||||
|
||||
@@ -74,6 +74,7 @@ NoWidget=No widget
|
||||
GoToApiExplorer=Go to API explorer
|
||||
ListOfMenusEntries=List of menu entries
|
||||
ListOfPermissionsDefined=List of defined permissions
|
||||
SeeExamples=See examples here
|
||||
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
|
||||
VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
|
||||
IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
|
||||
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
|
||||
TableDoesNotExists=The table %s does not exists
|
||||
TableDropped=Table %s deleted
|
||||
InitStructureFromExistingTable=Build the structure array string of an existing table
|
||||
UseAboutPage=Disallow the about page
|
||||
UseDocFolder=Disallow the documentation folder
|
||||
UseSpecificReadme=Use a specific ReadMe
|
||||
|
||||
@@ -80,8 +80,8 @@ LinkedObject=Linked object
|
||||
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
|
||||
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
|
||||
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
|
||||
PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
|
||||
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
|
||||
@@ -218,7 +219,7 @@ FileIsTooBig=Files is too big
|
||||
PleaseBePatient=Please be patient...
|
||||
NewPassword=New password
|
||||
ResetPassword=Reset password
|
||||
RequestToResetPasswordReceived=A request to change your password has been received
|
||||
RequestToResetPasswordReceived=A request to change your password has been received.
|
||||
NewKeyIs=This is your new keys to login
|
||||
NewKeyWillBe=Your new key to login to software will be
|
||||
ClickHereToGoTo=Click here to go to %s
|
||||
|
||||
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
|
||||
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online 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
|
||||
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
|
||||
NewOnlinePaymentReceived=New online payment received
|
||||
NewOnlinePaymentFailed=New online payment tried but failed
|
||||
|
||||
@@ -251,8 +251,8 @@ PriceNumeric=Broj
|
||||
DefaultPrice=Default price
|
||||
ComposedProductIncDecStock=Increase/Decrease stock on parent change
|
||||
ComposedProduct=Sub-product
|
||||
MinSupplierPrice=Minimum supplier price
|
||||
MinCustomerPrice=Minimum customer price
|
||||
MinSupplierPrice=Minimalna kupovna cijena
|
||||
MinCustomerPrice=Minimum selling 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 to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
|
||||
AddVariable=Add Variable
|
||||
|
||||
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month
|
||||
TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
|
||||
TypeContact_propal_external_BILLING=Kontakt za fakturu kupca
|
||||
TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
|
||||
TypeContact_propal_external_SHIPPING=Customer contact for delivery
|
||||
# Document models
|
||||
DocModelAzurDescription=A complete proposal model (logo...)
|
||||
DefaultModelPropalCreate=Default model creation
|
||||
|
||||
@@ -52,8 +52,8 @@ ActionsOnShipping=Događaji na pošiljki
|
||||
LinkToTrackYourPackage=Link za praćenje paketa
|
||||
ShipmentCreationIsDoneFromOrder=U ovom trenutku, nova pošiljka se kreira sa kartice narudžbe
|
||||
ShipmentLine=Tekst pošiljke
|
||||
ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
|
||||
ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
|
||||
ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
|
||||
ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
|
||||
ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
|
||||
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
|
||||
NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
|
||||
|
||||
@@ -67,7 +67,7 @@ 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
|
||||
ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
|
||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
|
||||
OrderStatusNotReadyToDispatch=Narudžna jos uvijek nema ili nema više status koji dozvoljava otpremanje proizvoda u zalihu skladišta
|
||||
StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
|
||||
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
|
||||
ListInventory=Spisak
|
||||
StockSupportServices=Stock management support services
|
||||
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
|
||||
ReceiveProducts=Receive products
|
||||
ReceiveProducts=Receive items
|
||||
|
||||
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
|
||||
PasswordChangeRequestSent=Zahtjev za promjenu šifre za <b>%s</b> poslana na <b>%s</b>.
|
||||
ConfirmPasswordReset=Confirm password reset
|
||||
MenuUsersAndGroups=Korisnici i grupe
|
||||
LastGroupsCreated=Posljednjih %s napravljenih grupa
|
||||
LastGroupsCreated=Latest %s groups created
|
||||
LastUsersCreated=Posljednjih %s napravljenih korisnika
|
||||
ShowGroup=Prikaži grupu
|
||||
ShowUser=Prikaži korisnika
|
||||
|
||||
@@ -44,7 +44,7 @@ MainAccountForSuppliersNotDefined=Main accounting account for vendors not define
|
||||
MainAccountForUsersNotDefined=Compte comptable per a usuaris no de definit en la configuració
|
||||
MainAccountForVatPaymentNotDefined=Compte comptable per a IVA no definida en la configuració
|
||||
|
||||
AccountancyArea=Accounting area
|
||||
AccountancyArea=Àrea de comptabilitat
|
||||
AccountancyAreaDescIntro=L'ús del mòdul de comptabilitat es realitza en diverses etapes:
|
||||
AccountancyAreaDescActionOnce=Les següents accions s'executen normalment per una sola vegada, o un cop l'any ...
|
||||
AccountancyAreaDescActionOnceBis=Els passos següents s'han de fer per estalviar-vos temps en el futur suggerint-vos el compte comptable per defecte correcte al fer els diaris (escriptura dels registres en els diaris i el Llibre Major)
|
||||
@@ -55,17 +55,18 @@ AccountancyAreaDescChartModel=PAS %s: Crear un model de pla de comptes des del m
|
||||
AccountancyAreaDescChart=PAS %s: Crear o comprovar el contingut del seu pla de comptes des del menú %s
|
||||
|
||||
AccountancyAreaDescVat=PAS %s: Defineix comptes comptables per cada tipus d'IVA. Per això, utilitzeu l'entrada del menú %s.
|
||||
AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
|
||||
AccountancyAreaDescExpenseReport=PAS %s: Defineix els comptes comptables per defecte per a cada tipus d'informe de despeses. Per això, utilitzeu l'entrada del menú %s.
|
||||
AccountancyAreaDescSal=PAS %s: Defineix comptes comptables per defecte per al pagament de salaris. Per això, utilitzeu l'entrada del menú %s.
|
||||
AccountancyAreaDescContrib=PAS %s: Defineix comptes comptables per defecte per despeses especials (impostos diversos). Per això, utilitzeu l'entrada del menú %s.
|
||||
AccountancyAreaDescDonation=PAS %s: Defineix comptes comptables per defecte per a les donacions. Per això, utilitzeu l'entrada del menú %s.
|
||||
AccountancyAreaDescMisc=PAS %s: Defineix el compte comptable obligatori per defecte i els comptes comptables per defecte per a transaccions diverses. Per això, utilitzeu l'entrada del menú %s.
|
||||
AccountancyAreaDescMisc=PAS %s: Defineix el compte comptable obligatori per defecte i els comptes comptables per defecte pels assentaments diversos. Per això, utilitzeu l'entrada del menú %s.
|
||||
AccountancyAreaDescLoan=PAS %s: Defineix comptes comptables per defecte per als préstecs. Per això, utilitzeu l'entrada del menú %s.
|
||||
AccountancyAreaDescBank=PAS %s: definiu comptes comptables i codis diaris per a cada compte bancari i financer. Per això, utilitzeu l'entrada del menú %s.
|
||||
AccountancyAreaDescProd=PAS %s: Defineix comptes comptables als vostres productes/serveis. Per això, utilitzeu l'entrada del menú %s.
|
||||
|
||||
AccountancyAreaDescBind=PAS %s: Comproveu que els enllaços entre les línies %s existents i els comptes comptables és correcta, de manera que l'aplicació podrà registrar les transaccions al Llibre Major amb un sol clic. Completa les unions que falten. Per això, utilitzeu l'entrada del menú %s.
|
||||
AccountancyAreaDescWriteRecords=PAS %s: Escriu les transaccions al Llibre Major. Per això, aneu al menú <strong>%s</strong>, i feu clic al botó <strong>%s</strong>.
|
||||
AccountancyAreaDescBind=PAS %s: Comproveu que els enllaços entre les línies %s existents i els comptes comptables és correcta, de manera que l'aplicació podrà registrar els assentaments al Llibre Major en un sol clic. Completa les unions que falten. Per això, utilitzeu l'entrada del menú %s.
|
||||
AccountancyAreaDescWriteRecords=PAS %s: Escriu els assentaments al Llibre Major. Per això, aneu al menú <strong>%s</strong>, i feu clic al botó <strong>%s</strong>.
|
||||
AccountancyAreaDescAnalyze=PAS %s: Afegir o editar transaccions existents i generar informes i exportacions.
|
||||
|
||||
AccountancyAreaDescClosePeriod=PAS %s: Tancar el període de forma que no pot fer modificacions en un futur.
|
||||
@@ -90,11 +91,11 @@ MenuProductsAccounts=Comptes comptables de producte
|
||||
ProductsBinding=Comptes de producte
|
||||
Ventilation=Comptabilitzar en comptes
|
||||
CustomersVentilation=Comptabilització de factura de client
|
||||
SuppliersVentilation=Vendor invoice binding
|
||||
SuppliersVentilation=Comptabilització de la factura del proveïdor
|
||||
ExpenseReportsVentilation=Comptabilització d'informes de despeses
|
||||
CreateMvts=Crea una nova transacció
|
||||
UpdateMvts=Modificació d'una transacció
|
||||
ValidTransaction=Valida la transacció
|
||||
ValidTransaction=Valida l'assentament
|
||||
WriteBookKeeping=Registrar moviments al Llibre Major
|
||||
Bookkeeping=Llibre major
|
||||
AccountBalance=Compte saldo
|
||||
@@ -131,13 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Longitud dels comptes generals (Si s'estableix el val
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Longitud dels subcomptes (Si s'estableix el valor a 6 aquí, el compte '401' apareixerà com '401000' a la pantalla)
|
||||
ACCOUNTING_MANAGE_ZERO=Gestiona un nombre diferent de zero al final d'un compte comptable. Necessària per alguns països (com Suïssa). Si es manté apagat (per defecte), pot configurar els següents 2 paràmetres per a demanar a l'aplicació afegir un zero virtual.
|
||||
BANK_DISABLE_DIRECT_INPUT=Des-habilitar l'enregistrament directe de transaccions al compte bancari
|
||||
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilita l'exportació d'esborrany en el diari
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=Diari de venda
|
||||
ACCOUNTING_PURCHASE_JOURNAL=Diari de compra
|
||||
ACCOUNTING_MISCELLANEOUS_JOURNAL=Diari varis
|
||||
ACCOUNTING_EXPENSEREPORT_JOURNAL=Diari de l'informe de despeses
|
||||
ACCOUNTING_SOCIAL_JOURNAL=Diari social
|
||||
ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
|
||||
ACCOUNTING_HAS_NEW_JOURNAL=Té un nou Diari
|
||||
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte comptable de transferència
|
||||
ACCOUNTING_ACCOUNT_SUSPENSE=Compte comptable d'espera
|
||||
@@ -165,11 +167,11 @@ ByPredefinedAccountGroups=Per grups predefinits
|
||||
ByPersonalizedAccountGroups=Per grups personalitzats
|
||||
ByYear=Per any
|
||||
NotMatch=No definit
|
||||
DeleteMvt=Elimina línies del llibre major
|
||||
DeleteMvt=Elimina línies del Llibre Major
|
||||
DelYear=Any a eliminar
|
||||
DelJournal=Diari per esborrar
|
||||
ConfirmDeleteMvt=Això eliminarà totes les línies del Llibre Major de l'any i/o d'un diari específic. Es requereix com a mínim un criteri.
|
||||
ConfirmDeleteMvtPartial=Això eliminarà la transacció del Ledger (se suprimiran totes les línies relacionades amb la mateixa transacció)
|
||||
ConfirmDeleteMvtPartial=Això eliminarà l'assentament del Llibre Major (se suprimiran totes les línies relacionades amb el mateix assentament)
|
||||
FinanceJournal=Finance journal
|
||||
ExpenseReportsJournal=Informe-diari de despeses
|
||||
DescFinanceJournal=Finance journal including all the types of payments by bank account
|
||||
@@ -192,7 +194,7 @@ ListAccounts=Llistat dels comptes comptables
|
||||
UnknownAccountForThirdparty=Compte comptable de tercer desconeguda, utilitzarem %s
|
||||
UnknownAccountForThirdpartyBlocking=Compte comptable de tercer desconegut. Error de bloqueig
|
||||
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte de tercers desconegut i compte d'espera no definit. Error de bloqueig
|
||||
PaymentsNotLinkedToProduct=Payment not linked to any product / service
|
||||
PaymentsNotLinkedToProduct=Pagament no vinculat a cap producte / servei
|
||||
|
||||
Pcgtype=Grup de compte
|
||||
Pcgsubtype=Subgrup de compte
|
||||
@@ -218,10 +220,10 @@ ValidateHistory=Comptabilitza automàticament
|
||||
AutomaticBindingDone=Comptabilització automàtica realitzada
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, no pots eliminar aquest compte comptable perquè està en ús
|
||||
MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
|
||||
MvtNotCorrectlyBalanced=Assentament comptabilitzat incorrectament. Deure = %s | Haver = %s
|
||||
FicheVentilation=Fitxa de comptabilització
|
||||
GeneralLedgerIsWritten=Les transaccions s'han escrit al llibre major
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Algunes de les transaccions no van poder ser registrats al diari. Si no hi ha cap altre missatge d'error, probablement és perquè ja es van publicar.
|
||||
GeneralLedgerIsWritten=Els assentaments s'han escrit al Llibre Major
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Alguns dels assentaments no van poder ser registrats al diari. Si no hi ha cap altre missatge d'error, probablement és perquè ja es van registrar al diari.
|
||||
NoNewRecordSaved=No hi ha més registres pel diari
|
||||
ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable
|
||||
ChangeBinding=Canvia la comptabilització
|
||||
@@ -299,6 +301,6 @@ UseMenuToSetBindindManualy=No es possible auto-detectar, utilitzeu el menú <a h
|
||||
## Import
|
||||
ImportAccountingEntries=Accounting entries
|
||||
|
||||
WarningReportNotReliable=Avís, aquest informe no està basat en el Ledger, de manera que no conté transaccions manuals modificades en el Ledger. Si la vostra publicació diària està actualitzada, la vista de comptes és més precisa.
|
||||
ExpenseReportJournal=Expense Report Journal
|
||||
InventoryJournal=Inventory Journal
|
||||
WarningReportNotReliable=Avís, aquest informe no està basat en el Llibre Major, de manera que no conté assentaments modificats manualment en el Llibre Major. Si el registre diari està actualitzat, la vista de comptes és més precisa.
|
||||
ExpenseReportJournal=Diari d'informe de despeses
|
||||
InventoryJournal=Diari d'inventari
|
||||
|
||||
@@ -269,11 +269,11 @@ MAIN_MAIL_SMTP_SERVER=Nom host o ip del servidor SMTP (Per defecte en php.ini: <
|
||||
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port del servidor SMTP (No definit en PHP en sistemes de tipus Unix)
|
||||
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom servidor o ip del servidor SMTP (No definit en PHP en sistemes de tipus Unix)
|
||||
MAIN_MAIL_EMAIL_FROM=Remitent del correu per a correus automàtics (Valor per defecte a php.ini: <b>1%s</b>)
|
||||
MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
|
||||
MAIN_MAIL_ERRORS_TO=L'adreça de correu electrònic utilitzada per retornar correus d'error (emprada al camp 'Errors-To' en els correus enviats)
|
||||
MAIN_MAIL_AUTOCOPY_TO= Envia automàticament una còpia oculta de tots els e-mails enviats a
|
||||
MAIN_DISABLE_ALL_MAILS=Deshabilitar l'enviament de tots els correus (per fer proves o en llocs tipus demo)
|
||||
MAIN_MAIL_FORCE_SENDTO=Envieu tots els correus electrònics a (en lloc de destinataris reals, amb finalitats d'assaig)
|
||||
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
|
||||
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Afegir usuaris d'empleats amb correu a la llista de destinataris permesos
|
||||
MAIN_MAIL_SENDMODE=Mètode d'enviament d'e-mails
|
||||
MAIN_MAIL_SMTPS_ID=ID d'autenticació SMTP si es requereix autenticació SMTP
|
||||
MAIN_MAIL_SMTPS_PW=Contrasenya autentificació SMTP si es requereix autenticació SMTP
|
||||
@@ -292,7 +292,7 @@ ModuleSetup=Configuració del mòdul
|
||||
ModulesSetup=Configuració de mòduls/aplicacions
|
||||
ModuleFamilyBase=Sistema
|
||||
ModuleFamilyCrm=Gestió client (CRM)
|
||||
ModuleFamilySrm=Vendor Relation Management (VRM)
|
||||
ModuleFamilySrm=Gestor de relació amb venedors (VRM)
|
||||
ModuleFamilyProducts=Gestió de productes (PM)
|
||||
ModuleFamilyHr=Gestió de recursos humans (HR)
|
||||
ModuleFamilyProjects=Projectes/Treball cooperatiu
|
||||
@@ -374,8 +374,8 @@ NoSmsEngine=No hi ha cap gestor d'enviament de SMS. Els gestors d'enviament de S
|
||||
PDF=PDF
|
||||
PDFDesc=Defineix les opcions globals relacionades a la generació de PDF
|
||||
PDFAddressForging=Regles de visualització d'adreces
|
||||
HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
|
||||
PDFRulesForSalesTax=Rules for Sales Tax / VAT
|
||||
HideAnyVATInformationOnPDF=Amagar qualsevol informació relacionada amb l'IVA al PDF que es genera
|
||||
PDFRulesForSalesTax=Regles per l'IVA
|
||||
PDFLocaltax=Regles per %s
|
||||
HideLocalTaxOnPDF=Amagar la tasa %s a la columna d'impostos de venda del pdf
|
||||
HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF
|
||||
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=El codi comptable depèn del codi del Tercer. El codi
|
||||
Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per aprovar. Noteu que si un usuari te permisos tant per crear com per aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import es superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).<br>Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos).
|
||||
UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que...
|
||||
WarningPHPMail=ADVERTIMENT: sovint és millor configurar correus electrònics de sortida per utilitzar el servidor de correu electrònic del vostre proveïdor en comptes de la configuració predeterminada. Alguns proveïdors de correu electrònic (com Yahoo) no us permeten enviar un correu electrònic des d'un altre servidor que el seu propi servidor. La seva configuració actual utilitza el servidor de l'aplicació per enviar correus electrònics i no el servidor del vostre proveïdor de correu electrònic, de manera que alguns destinataris (el que sigui compatible amb el protocol restrictiu de DMARC), us preguntaran al vostre proveïdor de correu electrònic si poden acceptar el vostre correu electrònic i alguns proveïdors de correu electrònic (com Yahoo) pot respondre "no" perquè el servidor no és un servidor d'ells, així que pocs dels vostres correus electrònics enviats no es poden acceptar (tingueu cura també de la quota d'enviament del vostre proveïdor de correu electrònic). Si el vostre proveïdor de correu electrònic (com Yahoo) té aquesta restricció, heu de canviar la configuració de correu electrònic per triar l'altre mètode "servidor SMTP" i introduir el servidor SMTP i les credencials proporcionades pel vostre proveïdor de correu electrònic (demaneu al proveïdor d'EMail que obtingui credencials SMTP per al vostre compte).
|
||||
WarningPHPMail2=Si el vostre proveïdor SMTP de correu electrònic necessita restringir el client de correu electrònic a algunes adreces IP (molt poc freqüent), aquesta és l'adreça IP de la vostra aplicació ERP CRM: <strong>%s</strong>.
|
||||
WarningPHPMail2=Si el vostre proveïdor SMTP necessita restringir al client de correu a una adreça IP (és raro), aquesta és la IP de l'agent d'usuari de correu (MUA) per la vostra aplicació ERP CRM: <strong>%s</strong>.
|
||||
ClickToShowDescription=Clica per mostrar la descripció
|
||||
DependsOn=Aquest mòdul necesita el/s mòdul/s
|
||||
RequiredBy=Aquest mòdul és requerit pel/s mòdul/s
|
||||
@@ -474,9 +474,9 @@ AttachMainDocByDefault=Establiu-lo a 1 si voleu adjuntar el document principal a
|
||||
FilesAttachedToEmail=Adjuntar fitxer
|
||||
SendEmailsReminders=Enviar recordatoris d'agenda per correu electrònic
|
||||
davDescription=Afegeix un component per ser un servidor DAV
|
||||
DAVSetup=Setup of module DAV
|
||||
DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
|
||||
DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
|
||||
DAVSetup=Configuració del mòdul DAV
|
||||
DAV_ALLOW_PUBLIC_DIR=Habilitar el directori públic (un directori WebDav que no requereix accés amb contrasenya)
|
||||
DAV_ALLOW_PUBLIC_DIRTooltip=El directori públic WebDav és un directori WebDav al qual tothom pot accedir (per llegir i/o escriure), sense necessitat de tenir un compte d'accés amb contrasenya.
|
||||
# Modules
|
||||
Module0Name=Usuaris i grups
|
||||
Module0Desc=Gestió d'usuaris / empleats i grups
|
||||
@@ -485,7 +485,7 @@ Module1Desc=Gestió d'empreses i contactes (clients, clients potencials...)
|
||||
Module2Name=Comercial
|
||||
Module2Desc=Gestió comercial
|
||||
Module10Name=Comptabilitat
|
||||
Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
|
||||
Module10Desc=Informes de compatbilitat senzills (diaris, facturació) basats en el contingut a la base de dades. No empra cap taula de llibre major.
|
||||
Module20Name=Pressupostos
|
||||
Module20Desc=Gestió de pressupostos/propostes comercials
|
||||
Module22Name=E-Mailings
|
||||
@@ -497,7 +497,7 @@ Module25Desc=Gestió de comandes de clients
|
||||
Module30Name=Factures
|
||||
Module30Desc=Gestió de factures i abonaments de clients. Gestió factures de proveïdors
|
||||
Module40Name=Proveïdors
|
||||
Module40Desc=Gestió de proveïdors
|
||||
Module40Desc=Gestió de proveïdors i compres (ordres de compra i factures)
|
||||
Module42Name=Registre de depuració
|
||||
Module42Desc=Generació de registres/logs (fitxer, syslog, ...). Aquests registres són per a finalitats tècniques/depuració.
|
||||
Module49Name=Editors
|
||||
@@ -552,8 +552,8 @@ Module400Name=Projectes/Oportunitats/Leads
|
||||
Module400Desc=Gestió de projectes, oportunitats/leads i/o tasques. Pots asignar també qualsevol element (factura, comanda, pressupost, intervenció...) a un projecte i obtindre una vista transversal del projecte.
|
||||
Module410Name=Webcalendar
|
||||
Module410Desc=Interface amb el calendari webcalendar
|
||||
Module500Name=Taxes and Special expenses
|
||||
Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
|
||||
Module500Name=Impostos i despeses especials
|
||||
Module500Desc=Gestió d'altres despeses (IVA, IRPF, altres impostos, dividends, ...)
|
||||
Module510Name=Pagament de salaris dels empleats
|
||||
Module510Desc=Registre i seguiment del pagament dels salaris dels empleats
|
||||
Module520Name=Préstec
|
||||
@@ -567,14 +567,14 @@ Module700Name=Donacions
|
||||
Module700Desc=Gestió de donacions
|
||||
Module770Name=Informes de despeses
|
||||
Module770Desc=Informes de despeses de gestió i reclamació (transport, menjar, ...)
|
||||
Module1120Name=Vendor commercial proposal
|
||||
Module1120Desc=Request vendor commercial proposal and prices
|
||||
Module1120Name=Pressupost del proveïdor
|
||||
Module1120Desc=Sol·licitar al venedor cotització i preus
|
||||
Module1200Name=Mantis
|
||||
Module1200Desc=Interface amb el sistema de seguiment d'incidències Mantis
|
||||
Module1520Name=Generar document
|
||||
Module1520Desc=Generació de documents de correu massiu
|
||||
Module1780Name=Etiquetes
|
||||
Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
|
||||
Module1780Desc=Crear etiquetes/categories (productes, clients, venedors, contactes o membres)
|
||||
Module2000Name=Editor WYSIWYG
|
||||
Module2000Desc=Permet editar algunes àrees de text utilitzant un editor avançat (basat en CKEditor)
|
||||
Module2200Name=Multi-preus
|
||||
@@ -605,7 +605,7 @@ Module4000Desc=Gestió de recursos humans (gestionar departaments, empleats, con
|
||||
Module5000Name=Multi-empresa
|
||||
Module5000Desc=Permet gestionar diverses empreses
|
||||
Module6000Name=Workflow
|
||||
Module6000Desc=Gestió Workflow
|
||||
Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
|
||||
Module10000Name=Pàgines web
|
||||
Module10000Desc=Crear un portal web amb un editor WYSIWG. Només heu de configurar el vostre servidor web (Apache, Nginx, ...) per apuntar al directori dedicat de Dolibarr per tenir-ho publicat en línia amb el vostre propi domini.
|
||||
Module20000Name=Dies lliures
|
||||
@@ -619,7 +619,7 @@ Module50100Desc=Mòdul Terminal Punt Venda (TPV)
|
||||
Module50200Name=Paypal
|
||||
Module50200Desc=Mòdul per oferir una pàgina de pagament en línia que accepti pagaments mitjançant PayPal (targeta de crèdit o amb crèdit PayPal). Això es pot utilitzar per permetre als vostres clients fer pagaments lliures o el pagament d'un objecte particular de Dolibarr (factura, comanda, ...)
|
||||
Module50400Name=Comptabilitat (avançat)
|
||||
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
|
||||
Module50400Desc=Gestió comptable (entrades dobles, suport general i llibres majors auxiliars). Exporta el llibre major en diversos altres formats de programari de comptabilitat.
|
||||
Module54000Name=PrintIPP
|
||||
Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'interfície Cups IPP (L'impressora té que ser visible pel servidor i CUPS té que estar instal·lat en el servidor)
|
||||
Module55000Name=Enquesta o votació
|
||||
@@ -891,7 +891,7 @@ DictionaryCivility=Títols personals i professionals
|
||||
DictionaryActions=Tipus d'esdeveniments de l'agenda
|
||||
DictionarySocialContributions=Tipus d'impostos varis
|
||||
DictionaryVAT=Taxa d'IVA o Impost de vendes
|
||||
DictionaryRevenueStamp=Imports de segells fiscals
|
||||
DictionaryRevenueStamp=Amount of tax stamps
|
||||
DictionaryPaymentConditions=Condicions de pagament
|
||||
DictionaryPaymentModes=Modes de pagament
|
||||
DictionaryTypeContact=Tipus de contactes/adreces
|
||||
@@ -919,7 +919,7 @@ SetupSaved=Configuració desada
|
||||
SetupNotSaved=Configuració no desada
|
||||
BackToModuleList=Retornar llista de mòduls
|
||||
BackToDictionaryList=Tornar a la llista de diccionaris
|
||||
TypeOfRevenueStamp=Tipus timbre fiscal
|
||||
TypeOfRevenueStamp=Type of tax stamp
|
||||
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, asigna IVA per defecte a 0. Final de regla. <br>Si el país del venedor=país del comprador, asigna per defecte el IVA del producte en el país venut. Final de regla. <br> Si el venedor i comprador resideixen a la Comunitat Europea i els béns venuts són productes de transport (cotxe, vaixell, avió), asigna IVA per defecte a 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 el comprador no és una empresa, asigna per defecte l'IVA del producte venut. Final de regla. <br> Si el venedor i comprador resideixen a la Comunitat Europea i el comprador és una empresa, asigna per defecte l'IVA 0 Final de regla. <br> En qualsevol altre cas l'IVA proposat per defecte és 0. Final de regla.
|
||||
VATIsNotUsedDesc=El tipus d'IVA proposat per defecte és 0. Aquest és el cas d'associacions, particulars o algunes petites societats.
|
||||
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Tolerància de retard (en dies) abans de l'alerta
|
||||
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerància de retard (en dies) abans de l'alerta en projectes no tancats a temps.
|
||||
Delays_MAIN_DELAY_TASKS_TODO=Tolerància de retard (en dies) abans de l'alerta en tasques planificades (tasques de projectes) encara no completades
|
||||
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerància de retard (en dies) abans de l'alerta en comandes encara no processades
|
||||
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerància de retard (en dies) abans de l'alerta en comandes de proveïdors encara no processades
|
||||
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase 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
|
||||
@@ -1062,7 +1062,7 @@ SystemInfoDesc=La informació del sistema és informació tècnica accessible no
|
||||
SystemAreaForAdminOnly=Aquesta àrea només és accessible als usuaris de tipus administradors. Cap permís Dolibarr permet estendre el cercle de usuaris autoritzats a aquesta áera.
|
||||
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
|
||||
AccountantDesc=Editeu en aquesta pàgina tota la informació coneguda sobre el vostre comptable
|
||||
AccountantFileNumber=File number
|
||||
AccountantFileNumber=Número de fila
|
||||
DisplayDesc=Selecciona els paràmetres relacionats amb l'aparença de Dolibarr
|
||||
AvailableModules=Mòduls/complements disponibles
|
||||
ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici->Configuració->Mòduls).
|
||||
@@ -1199,7 +1199,7 @@ CompanyCodeChecker=Module for third parties code generation and checking (custom
|
||||
AccountCodeManager=Module for accounting code generation (customer or vendor)
|
||||
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:
|
||||
NotificationsDescUser=* per usuaris, un usuari cada vegada
|
||||
NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
|
||||
NotificationsDescContact=* per contactes de tercers (clients o proveïdors), un contacte cada vegada
|
||||
NotificationsDescGlobal=* o definint un destí global de correu electrònic en la pàgina de configuració del mòdul
|
||||
ModelModules=Models de documents
|
||||
DocumentModelOdt=Generació des dels documents amb format OpenDocument (Arxiu .ODT OpenOffice, KOffice, TextEdit,...)
|
||||
@@ -1212,7 +1212,7 @@ MustBeInvoiceMandatory=Obligatori per validar factures?
|
||||
TechnicalServicesProvided=Prestació de serveis tècnics
|
||||
#####DAV #####
|
||||
WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
|
||||
WebDavServer=Root URL of %s server : %s
|
||||
WebDavServer=URL d'origen del servidor %s: %s
|
||||
##### Webcal setup #####
|
||||
WebCalUrlForVCalExport=Un vincle d'exportació del calendari en format <b>%s</b> estarà disponible a la url: %s
|
||||
##### Invoices #####
|
||||
@@ -1239,15 +1239,15 @@ 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
|
||||
##### SupplierProposal #####
|
||||
SupplierProposalSetup=Price requests vendors module setup
|
||||
SupplierProposalNumberingModules=Price requests vendors numbering models
|
||||
SupplierProposalPDFModules=Price requests vendors documents models
|
||||
FreeLegalTextOnSupplierProposal=Free text on price requests vendors
|
||||
WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty)
|
||||
SupplierProposalSetup=Configuració del mòdul Sol·licituds de preus a proveïdors
|
||||
SupplierProposalNumberingModules=Models de numeració de sol·licituds de preus a proveïdors
|
||||
SupplierProposalPDFModules=Models de documents de sol·licituds de preus a proveïdors
|
||||
FreeLegalTextOnSupplierProposal=Text lliure en sol·licituds de preus a proveïdors
|
||||
WatermarkOnDraftSupplierProposal=Marca d'aigua en l'esborrany de sol·licituds de preus a proveïdors (cap, si està buit)
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Preguntar per compte bancari per utilitzar en el pressupost
|
||||
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Preguntar per el magatzem d'origen per a la comanda
|
||||
##### Suppliers Orders #####
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Demana el compte bancari de destí de la comanda de compra
|
||||
##### Orders #####
|
||||
OrdersSetup=Configuració del mòdul comandes
|
||||
OrdersNumberingModules=Models de numeració de comandes
|
||||
@@ -1458,7 +1458,7 @@ 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
|
||||
OnlyWindowsLOG_USER=Windows només suporta LOG_USER
|
||||
CompressSyslogs=Compressió i còpia de seguretat d'arxius Syslog
|
||||
CompressSyslogs=Compressió i còpia de seguretat dels fitxers de registre de depuració (generats pel mòdul Log per depurar)
|
||||
SyslogFileNumberOfSaves=Còpies del log
|
||||
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configura la tasca programada de neteja per establir la freqüència de còpia de seguretat del registre
|
||||
##### Donations #####
|
||||
@@ -1525,7 +1525,7 @@ OSCommerceTestOk=La connexió al servidor '%s' sobre la base '%s' per l'usuari '
|
||||
OSCommerceTestKo1=La connexió al servidor '%s' s'ha completat però amb la base de dades '%s' no s'ha pogut assolir.
|
||||
OSCommerceTestKo2=La connexió al servidor '%s' per l'usuari '%s' ha fallat.
|
||||
##### Stock #####
|
||||
StockSetup=Stock module setup
|
||||
StockSetup=Configuració del mòdul de Estoc
|
||||
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
|
||||
@@ -1637,8 +1637,8 @@ ChequeReceiptsNumberingModule=Mòdul de numeració de rebut de xec
|
||||
MultiCompanySetup=Configuració del mòdul Multi-empresa
|
||||
##### Suppliers #####
|
||||
SuppliersSetup=Configuració del mòdul Proveïdors
|
||||
SuppliersCommandModel=Complete template of prchase order (logo...)
|
||||
SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
|
||||
SuppliersCommandModel=Plantilla completa de la comanda de compra (logotip ...)
|
||||
SuppliersInvoiceModel=Plantilla completa de la factura del proveïdor (logotip ...)
|
||||
SuppliersInvoiceNumberingModel=Models de numeració de factures de proveïdor
|
||||
IfSetToYesDontForgetPermission=Si esta seleccionat, no oblideu de modificar els permisos en els grups o usuaris per permetre la segona aprovació
|
||||
##### GeoIPMaxmind #####
|
||||
@@ -1675,7 +1675,7 @@ NoAmbiCaracAutoGeneration=No utilitzar caràcters semblants ("1", "l", "i", "|",
|
||||
SalariesSetup=Configuració dels sous dels mòduls
|
||||
SortOrder=Ordre de classificació
|
||||
Format=Format
|
||||
TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type
|
||||
TypePaymentDesc=0:Forma de pagament de client, 1:Forma de pagament a proveïdor, 2:Mateixa forma de pagament de clients i proveïdors
|
||||
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
|
||||
@@ -1697,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs d
|
||||
ConfFileMustContainCustom=Per instal·lar o crear un mòdul extern desde l'aplicació es necessita desar els fitxers del mòdul en el directori <strong>%s</strong>. Per permetre a Dolibarr el processament d'aquest directori, has de configurar el teu <strong>conf/conf.php</strong> afegint aquestes 2 línies:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre
|
||||
HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar)
|
||||
TextTitleColor=Text color of Page title
|
||||
TextTitleColor=Color del text del títol de la pàgina
|
||||
LinkColor=Color dels enllaços
|
||||
PressF5AfterChangingThis=Prem CTRL+F5 en el teclat o neteja la memòria cau del navegador després de canviar aquest valor per fer-ho efectiu
|
||||
NotSupportedByAllThemes=Funcionarà amb els temes del nucli, però pot no estar suportat per temes externs
|
||||
@@ -1706,7 +1706,7 @@ TopMenuBackgroundColor=Color de fons pel menú superior
|
||||
TopMenuDisableImages=Oculta les imatges en el menú superior
|
||||
LeftMenuBackgroundColor=Color de fons pel menú de l'esquerra
|
||||
BackgroundTableTitleColor=Color de fons per línies de títol en taules
|
||||
BackgroundTableTitleTextColor=Text color for Table title line
|
||||
BackgroundTableTitleTextColor=Color del text per a la línia del títol de la taula
|
||||
BackgroundTableLineOddColor=Color de fons per les línies senars de les taules
|
||||
BackgroundTableLineEvenColor=Color de fons per les línies parells de les taules
|
||||
MinimumNoticePeriod=Període mínim de notificació (La solicitud de dia lliure serà donada abans d'aquest període)
|
||||
@@ -1734,14 +1734,14 @@ MailToSendOrder=Comandes de client
|
||||
MailToSendInvoice=Factures a clients
|
||||
MailToSendShipment=Enviaments
|
||||
MailToSendIntervention=Intervencions
|
||||
MailToSendSupplierRequestForQuotation=Quotation request
|
||||
MailToSendSupplierOrder=Purchase orders
|
||||
MailToSendSupplierInvoice=Vendor invoices
|
||||
MailToSendSupplierRequestForQuotation=Sol·licitud de cotització
|
||||
MailToSendSupplierOrder=Comandes de compra
|
||||
MailToSendSupplierInvoice=Factures del proveïdor
|
||||
MailToSendContract=Contractes
|
||||
MailToThirdparty=Tercers
|
||||
MailToMember=Socis
|
||||
MailToUser=Usuaris
|
||||
MailToProject=Projects page
|
||||
MailToProject=Pàgina de projectes
|
||||
ByDefaultInList=Mostra per defecte en la vista del llistat
|
||||
YouUseLastStableVersion=Estàs utilitzant l'última versió estable
|
||||
TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de versió (ets lliure d'utilitzar-ho a les teves webs)
|
||||
@@ -1791,9 +1791,9 @@ MAIN_PDF_MARGIN_BOTTOM=Marge inferior al PDF
|
||||
SetToYesIfGroupIsComputationOfOtherGroups=Estableixi a SÍ si aquest grup és un càlcul d'altres grups
|
||||
EnterCalculationRuleIfPreviousFieldIsYes=Introduïu la regla de càlculs si el camp anterior ha estat posat a SÍ (Per exemple 'CODEGRP1 + CODEGRP2')
|
||||
SeveralLangugeVariatFound=S'ha trobat diverses variants d'idiomes
|
||||
COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
|
||||
COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
|
||||
GDPRContact=GDPR contact
|
||||
COMPANY_AQUARIUM_REMOVE_SPECIAL=Elimina els caràcters especials
|
||||
COMPANY_AQUARIUM_CLEAN_REGEX=Filtre de Regex per netejar el valor (COMPANY_AQUARIUM_CLEAN_REGEX)
|
||||
GDPRContact=Contacte GDPR
|
||||
GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuració del mòdul Recurs
|
||||
|
||||
@@ -1,12 +1,13 @@
|
||||
# Dolibarr language file - Source file is en_US - banks
|
||||
Bank=Banc
|
||||
MenuBankCash=Bancs/Caixes
|
||||
MenuBankCash=Banc | Efectiu
|
||||
MenuVariousPayment=Pagaments varis
|
||||
MenuNewVariousPayment=Pagament extra nou
|
||||
BankName=Nom del banc
|
||||
FinancialAccount=Compte
|
||||
BankAccount=Compte bancari
|
||||
BankAccounts=Comptes bancaris
|
||||
BankAccountsAndGateways=Comptes bancaris | Passarel·les
|
||||
ShowAccount=Mostrar el compte
|
||||
AccountRef=Ref. compte financer
|
||||
AccountLabel=Etiqueta compte financer
|
||||
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Data de pagament actualitzada correctament
|
||||
PaymentDateUpdateFailed=Data de pagament no va poder ser modificada
|
||||
Transactions=Transaccions
|
||||
BankTransactionLine=Registre bancari
|
||||
AllAccounts=Tots els comptes bancaris/de caixa
|
||||
AllAccounts=Tots els comptes bancaris i en efectiu
|
||||
BackToAccount=Tornar al compte
|
||||
ShowAllAccounts=Mostra per a tots els comptes
|
||||
FutureTransaction=Transacció futura. No és possible conciliar.
|
||||
@@ -159,5 +160,6 @@ VariousPayment=Pagaments varis
|
||||
VariousPayments=Pagaments varis
|
||||
ShowVariousPayment=Mostra els pagaments varis
|
||||
AddVariousPayment=Afegir pagaments extres
|
||||
SEPAMandate=Mandat SEPA
|
||||
YourSEPAMandate=La vostra ordre SEPA
|
||||
FindYourSEPAMandate=Aquest és la vostra ordre SEPA per autoritzar a la nostra empresa a realitzar un ordre de dèbit directe al vostre banc. Gràcies per retornar-la signada (escanejar el document signat) o envieu-lo per correu a
|
||||
|
||||
@@ -109,9 +109,9 @@ CancelBill=Anul·lar una factura
|
||||
SendRemindByMail=Envia recordatori per e-mail
|
||||
DoPayment=Enter payment
|
||||
DoPaymentBack=Enter refund
|
||||
ConvertToReduc=Mark as credit available
|
||||
ConvertExcessReceivedToReduc=Convert excess received into future discount
|
||||
ConvertExcessPaidToReduc=Convertir l'excés pagat en un descompte futur
|
||||
ConvertToReduc=Marca com a crèdit disponible
|
||||
ConvertExcessReceivedToReduc=Convert excess received into available credit
|
||||
ConvertExcessPaidToReduc=Convert excess paid into available discount
|
||||
EnterPaymentReceivedFromCustomer=Afegir cobrament rebut del client
|
||||
EnterPaymentDueToCustomer=Fer pagament del client
|
||||
DisabledBecauseRemainderToPayIsZero=Desactivar ja que la resta a pagar és 0
|
||||
@@ -282,6 +282,7 @@ RelativeDiscount=Descompte relatiu
|
||||
GlobalDiscount=Descompte fixe
|
||||
CreditNote=Abonament
|
||||
CreditNotes=Abonaments
|
||||
CreditNotesOrExcessReceived=Credit notes or excess received
|
||||
Deposit=Bestreta
|
||||
Deposits=Bestretes
|
||||
DiscountFromCreditNote=Descompte resultant del abonament %s
|
||||
@@ -299,7 +300,7 @@ DiscountOfferedBy=Acordat per
|
||||
DiscountStillRemaining=Discounts or credits available
|
||||
DiscountAlreadyCounted=Discounts or credits already consumed
|
||||
CustomerDiscounts=Descomptes de clients
|
||||
SupplierDiscounts=Vendors discounts
|
||||
SupplierDiscounts=Descomptes dels proveïdors
|
||||
BillAddress=Direcció de facturació
|
||||
HelpEscompte=Un <b>descompte</b> és un descompte acordat sobre una factura donada, a un client que va realitzar el seu pagament molt abans del venciment.
|
||||
HelpAbandonBadCustomer=Aquest import es va abandonar (client jutjat com morós) i es considera com una pèrdua excepcional.
|
||||
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 dies final de mes
|
||||
PaymentCondition14DENDMONTH=En els 14 dies següents a final de mes
|
||||
FixAmount=Import fixe
|
||||
VarAmount=Import variable (%% total)
|
||||
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Transferència bancària
|
||||
PaymentTypeShortVIR=Transferència bancària
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - categories
|
||||
Rubrique=Etiqueta
|
||||
Rubriques=Etiquetes
|
||||
RubriquesTransactions=Etiquetes de transaccions
|
||||
RubriquesTransactions=Etiquetes d'assentaments
|
||||
categories=etiquetes
|
||||
NoCategoryYet=No s'ha creat cap etiqueta d'aquest tipus
|
||||
In=En
|
||||
@@ -85,4 +85,4 @@ CategorieRecursivHelp=Si esta activat, el producte s'enllaçara a la categoria p
|
||||
AddProductServiceIntoCategory=Afegir el següent producte/servei
|
||||
ShowCategory=Mostra etiqueta
|
||||
ByDefaultInList=Per defecte en el llistat
|
||||
ChooseCategory=Choose category
|
||||
ChooseCategory=Tria la categoria
|
||||
|
||||
@@ -60,8 +60,8 @@ ActionAC_CLO=Tancament
|
||||
ActionAC_EMAILING=Envia mailing massiu
|
||||
ActionAC_COM=Envia comanda de client per e-mail
|
||||
ActionAC_SHIP=Envia expedició per e-mail
|
||||
ActionAC_SUP_ORD=Send purchase order by mail
|
||||
ActionAC_SUP_INV=Send vendor invoice by mail
|
||||
ActionAC_SUP_ORD=Envia la comanda de compra per correu
|
||||
ActionAC_SUP_INV=Envieu la factura del proveïdor per correu
|
||||
ActionAC_OTH=Altres
|
||||
ActionAC_OTH_AUTO=Esdeveniments creats automàticament
|
||||
ActionAC_MANUAL=Esdeveniments creats manualment
|
||||
|
||||
@@ -8,11 +8,11 @@ ConfirmDeleteContact=Esteu segur de voler eliminar aquest contacte i tota la sev
|
||||
MenuNewThirdParty=Nou tercer
|
||||
MenuNewCustomer=Nou client
|
||||
MenuNewProspect=Nou client potencial
|
||||
MenuNewSupplier=New vendor
|
||||
MenuNewSupplier=Nou proveïdor
|
||||
MenuNewPrivateIndividual=Nou particular
|
||||
NewCompany=New company (prospect, customer, vendor)
|
||||
NewThirdParty=New third party (prospect, customer, vendor)
|
||||
CreateDolibarrThirdPartySupplier=Create a third party (vendor)
|
||||
NewCompany=Nova empresa (client potencial, client, proveïdor)
|
||||
NewThirdParty=Nou tercer (client potencial, client, proveïdor)
|
||||
CreateDolibarrThirdPartySupplier=Crea un tercer (proveïdor)
|
||||
CreateThirdPartyOnly=Crea tercer
|
||||
CreateThirdPartyAndContact=Crea un tercer + un contacte fill
|
||||
ProspectionArea=Àrea de pressupostos
|
||||
@@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Clients potencials
|
||||
ThirdPartyCustomers=Clients
|
||||
ThirdPartyCustomersStats=Clients
|
||||
ThirdPartyCustomersWithIdProf12=Clients amb %s o %s
|
||||
ThirdPartySuppliers=Vendors
|
||||
ThirdPartySuppliers=Proveïdors
|
||||
ThirdPartyType=Tipus de tercer
|
||||
Individual=Particular
|
||||
ToCreateContactWithSameName=Es crearà un contacte/adreça automàticament amb la mateixa informació que el tercer d'acord amb el propi tercer. En la majoria de casos, fins i tot si el tercer és una persona física, la creació d'un sol tercer ja és suficient.
|
||||
@@ -77,11 +77,11 @@ Web=Web
|
||||
Poste= Càrrec
|
||||
DefaultLang=Idioma per defecte
|
||||
VATIsUsed=IVA està utilitzant-se
|
||||
VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsUsedWhenSelling=Això defineix si aquest tercer inclou un impost de venda o no quan fa una factura als seus propis clients
|
||||
VATIsNotUsed=IVA no està utilitzant-se
|
||||
CopyAddressFromSoc=Omple l'adreça amb l'adreça del tercer
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=El tercer no és client ni proveïdor, no hi ha objectes vinculats disponibles
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=El tercer no és client ni proveïdor, els descomptes no estan disponibles
|
||||
PaymentBankAccount=Compte bancari de pagament
|
||||
OverAllProposals=Pressupostos
|
||||
OverAllOrders=Comandes
|
||||
@@ -99,9 +99,9 @@ LocalTax2ES=IRPF
|
||||
TypeLocaltax1ES=Tipus de RE
|
||||
TypeLocaltax2ES=Tipus de IRPF
|
||||
WrongCustomerCode=Codi client incorrecte
|
||||
WrongSupplierCode=Vendor code invalid
|
||||
WrongSupplierCode=El codi del proveïdor no és vàlid
|
||||
CustomerCodeModel=Model de codi client
|
||||
SupplierCodeModel=Vendor code model
|
||||
SupplierCodeModel=Model de codi de proveïdor
|
||||
Gencod=Codi de barra
|
||||
##### Professional ID #####
|
||||
ProfId1Short=CIF/NIF
|
||||
@@ -304,13 +304,13 @@ DeleteACompany=Eliminar una empresa
|
||||
PersonalInformations=Informació personal
|
||||
AccountancyCode=Compte comptable
|
||||
CustomerCode=Codi client
|
||||
SupplierCode=Vendor code
|
||||
SupplierCode=Codi del proveïdor
|
||||
CustomerCodeShort=Codi client
|
||||
SupplierCodeShort=Vendor code
|
||||
SupplierCodeShort=Codi del proveïdor
|
||||
CustomerCodeDesc=Codi únic client per a cada client
|
||||
SupplierCodeDesc=Vendor code, unique for all vendors
|
||||
SupplierCodeDesc=Codi de proveïdor, únic per a tots els proveïdors
|
||||
RequiredIfCustomer=Requerida si el tercer és un client o client potencial
|
||||
RequiredIfSupplier=Required if third party is a vendor
|
||||
RequiredIfSupplier=Obligatori si un tercer és proveïdor
|
||||
ValidityControledByModule=Validació controlada pel mòdul
|
||||
ThisIsModuleRules=Aquesta és la regla per aquest mòdul
|
||||
ProspectToContact=Client potencial a contactar
|
||||
@@ -338,7 +338,7 @@ MyContacts=Els meus contactes
|
||||
Capital=Capital
|
||||
CapitalOf=Capital de %s
|
||||
EditCompany=Modificar empresa
|
||||
ThisUserIsNot=This user is not a prospect, customer nor vendor
|
||||
ThisUserIsNot=Aquest usuari no és 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.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
@@ -396,7 +396,7 @@ ImportDataset_company_4=Tercers/Comercials (Assigna usuaris comercials a tercers
|
||||
PriceLevel=Nivell de preus
|
||||
DeliveryAddress=Adreça d'enviament
|
||||
AddAddress=Afegeix adreça
|
||||
SupplierCategory=Vendor category
|
||||
SupplierCategory=Categoria del proveïdor
|
||||
JuridicalStatus200=Independent
|
||||
DeleteFile=Elimina el fitxer
|
||||
ConfirmDeleteFile=Esteu segur de voler eliminar aquest fitxer?
|
||||
@@ -406,7 +406,7 @@ FiscalYearInformation=Informació de l'any fiscal
|
||||
FiscalMonthStart=Mes d'inici d'exercici
|
||||
YouMustAssignUserMailFirst=Has de crear un correu electrònic per aquest usuari abans d'afegir notificacions de correu electrònic per ell.
|
||||
YouMustCreateContactFirst=Per poder afegir notificacions de correu electrònic, en primer lloc s'ha de definir contactes amb correu electrònic vàlid pel tercer
|
||||
ListSuppliersShort=List of vendors
|
||||
ListSuppliersShort=Llista de proveïdors
|
||||
ListProspectsShort=Llistat de clients potencials
|
||||
ListCustomersShort=Llistat de clients
|
||||
ThirdPartiesArea=Àrea de tercers i contactes
|
||||
@@ -431,4 +431,4 @@ SaleRepresentativeLogin=Nom d'usuari de l'agent comercial
|
||||
SaleRepresentativeFirstname=Nom de l'agent comercial
|
||||
SaleRepresentativeLastname=Cognoms de l'agent comercial
|
||||
ErrorThirdpartiesMerge=S'ha produït un error en suprimir els tercers. Verifiqueu el registre. S'han revertit els canvis.
|
||||
NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
|
||||
NewCustomerSupplierCodeProposed=Nou codi de client o proveïdor proposat en cas de codi duplicat
|
||||
|
||||
@@ -19,7 +19,8 @@ Income=Ingressos
|
||||
Outcome=Despeses
|
||||
MenuReportInOut=Resultat / Exercici
|
||||
ReportInOut=Saldo d'ingressos i despeses
|
||||
ReportTurnover=Volum de vendes
|
||||
ReportTurnover=Turnover invoiced
|
||||
ReportTurnoverCollected=Turnover collected
|
||||
PaymentsNotLinkedToInvoice=Pagaments vinculats a cap factura, per la qual cosa sense tercer
|
||||
PaymentsNotLinkedToUser=Pagaments no vinculats a un usuari
|
||||
Profit=Benefici
|
||||
@@ -34,7 +35,7 @@ AmountHTVATRealPaid=Total pagat
|
||||
VATToPay=IVA vendes
|
||||
VATReceived=Impost rebut
|
||||
VATToCollect=Impost de compres
|
||||
VATSummary=Tax monthly
|
||||
VATSummary=Impostos mensuals
|
||||
VATBalance=Saldo tributari
|
||||
VATPaid=Impost pagat
|
||||
LT1Summary=Resum d'impostos 2
|
||||
@@ -77,16 +78,16 @@ MenuNewSocialContribution=Nou impost varis
|
||||
NewSocialContribution=Nou impost varis
|
||||
AddSocialContribution=Afegeix un impost varis
|
||||
ContributionsToPay=Impostos varis a pagar
|
||||
AccountancyTreasuryArea=Àrea comptabilitat/tresoreria
|
||||
AccountancyTreasuryArea=Billing and payment area
|
||||
NewPayment=Nou pagament
|
||||
Payments=Pagaments
|
||||
PaymentCustomerInvoice=Cobrament factura a client
|
||||
PaymentSupplierInvoice=Vendor invoice payment
|
||||
PaymentSupplierInvoice=Pagament de la factura del proveïdor
|
||||
PaymentSocialContribution=Pagament d'impost varis
|
||||
PaymentVat=Pagament IVA
|
||||
ListPayment=Llistat de pagaments
|
||||
ListOfCustomerPayments=Llistat de cobraments de clients
|
||||
ListOfSupplierPayments=List of vendor payments
|
||||
ListOfSupplierPayments=Llista de pagaments a proveïdors
|
||||
DateStartPeriod=Data d'inici del periode
|
||||
DateEndPeriod=Data final del periode
|
||||
newLT1Payment=Nou pagament de RE
|
||||
@@ -105,19 +106,21 @@ VATPayment=Pagament d'impost de vendes
|
||||
VATPayments=Pagaments d'impost de vendes
|
||||
VATRefund=Devolució IVA
|
||||
NewVATPayment=Nou pagament d'impostos a les vendes
|
||||
NewLocalTaxPayment=New tax %s payment
|
||||
Refund=Devolució
|
||||
SocialContributionsPayments=Pagaments d'impostos varis
|
||||
ShowVatPayment=Veure pagaments IVA
|
||||
TotalToPay=Total a pagar
|
||||
BalanceVisibilityDependsOnSortAndFilters=El balanç es visible en aquest llistat només si la taula està ordenada de manera ascendent sobre %s i filtrada per 1 compte bancari
|
||||
CustomerAccountancyCode=Codi de comptable del client
|
||||
SupplierAccountancyCode=Vendor accounting code
|
||||
SupplierAccountancyCode=Codi comptable del proveïdor
|
||||
CustomerAccountancyCodeShort=Codi compt. cli.
|
||||
SupplierAccountancyCodeShort=Codi compt. prov.
|
||||
AccountNumber=Número de compte
|
||||
NewAccountingAccount=Nou compte
|
||||
SalesTurnover=Volum de vendes
|
||||
SalesTurnoverMinimum=Volum de vendes mínim
|
||||
Turnover=Turnover invoiced
|
||||
TurnoverCollected=Turnover collected
|
||||
SalesTurnoverMinimum=Minimum turnover
|
||||
ByExpenseIncome=Per despeses & ingressos
|
||||
ByThirdParties=Per tercer
|
||||
ByUserAuthorOfInvoice=Per autor de la factura
|
||||
@@ -137,9 +140,9 @@ ConfirmDeleteSocialContribution=Esteu segur de voler eliminar el pagament d'aque
|
||||
ExportDataset_tax_1=Impostos varis i pagaments
|
||||
CalcModeVATDebt=Mode d'<b>%sIVA sobre comptabilitat de compromís%s </b>.
|
||||
CalcModeVATEngagement=Mode d'<b>%sIVA sobre ingressos-despeses%s</b>.
|
||||
CalcModeDebt=Mode <b>%sReclamacions-Deutes%s</b> anomenada <b>Comptabilitad de compromís</b>.
|
||||
CalcModeEngagement=Mode <b>%sIngressos-Despeses%s</b> anomenada <b>Comptabilitad de caixa</b>.
|
||||
CalcModeBookkeeping=Anàlisi de <b> dades publicades a la taula de llibres de comptabilitat </b>
|
||||
CalcModeDebt=Anàlisi de factures conegudes registrades, fins i tot si encara no estan comptabilitzades en el llibre major.
|
||||
CalcModeEngagement=Anàlisi dels pagaments registrats coneguts, fins i tot si encara no estan comptabilitzat en el Llibre Major.
|
||||
CalcModeBookkeeping=Anàlisi de <b> dades registrades al diari en la taula de Llibre major de comptabilitat </b>
|
||||
CalcModeLT1= Metode <b>%sRE factures a clients - factures de proveïdors%s</b>
|
||||
CalcModeLT1Debt=Metode <b>%sRE a factures a clients%s</b>
|
||||
CalcModeLT1Rec= Metode <b>%sRE a factures de proveïdors%s</b>
|
||||
@@ -151,18 +154,18 @@ AnnualSummaryInputOutputMode=Saldo d'ingressos i despeses, resum anual
|
||||
AnnualByCompanies=Saldo d'ingressos i despeses, per grups de compte predefinits
|
||||
AnnualByCompaniesDueDebtMode=Saldo d'ingressos i despeses, detall per grups predefinits, mode <b> %sReclamacions-Deutes%s</b> és a dir <b>Comptabilitat de compromisos</b>.
|
||||
AnnualByCompaniesInputOutputMode=Saldo d'ingressos i despeses, detall per grups predefinits, mode <b> %sIngresos-Despeses%s</b> és a dir <b>comptabilitat d'efectiu</b>.
|
||||
SeeReportInInputOutputMode=Veure l'informe <b>%sIngressos-Despeses%s </b> anomenat <b>comptabilitat de caixa </b> per a un càlcul sobre les factures pagades
|
||||
SeeReportInDueDebtMode=Veure l'informe <b>%sCrèdits-Deutes%s</b> anomenada <b> comptabilitat de compromís </b> per a un càlcul de les factures pendents de pagament
|
||||
SeeReportInBookkeepingMode=Vegeu l'informe <b> %sLlibre%s</b> per a un càlcul a <b> anàlisi de taula de comptes </b>
|
||||
SeeReportInInputOutputMode=Veure %sl'anàlisi de pagaments %s per a un càlcul dels pagaments realitzats fins i tot si encara no estan comptabilitzats en el Llibre Major.
|
||||
SeeReportInDueDebtMode=Veure l'informe %sanàlisi de factures%s per a un càlcul basat en factures registrades conegudes encara que encara no s'hagin comptabilitzat en el Llibre Major.
|
||||
SeeReportInBookkeepingMode=Veure <b>%sl'informe%s</b> per a un càlcul a <b> Taula de Llibre Major</b>
|
||||
RulesAmountWithTaxIncluded=- Els imports mostrats són amb tots els impostos inclosos.
|
||||
RulesResultDue=- Inclou les factures pendents, despeses, IVA, donacions estiguen o no pagades. També s'inclou salaris pagats. <br> - Es basa en la data de la validació de les factures i l'IVA i en la data de venciment per a despeses. Per salaris definits amb el mòdul de Salari, s'utilitza la data de valor del pagament.
|
||||
RulesResultInOut=- Inclou els pagaments reals realitzats en les factures, les despeses, l'IVA i els salaris. <br> - Es basa en les dates de pagament de les factures, les despeses, l'IVA i els salaris. La data de la donació per a la donació.
|
||||
RulesCADue=- Inclou les factures degudes del client estiguen pagades o no. <br> - Es basa en la data de la validació d'aquestes factures. <br>
|
||||
RulesCAIn=- Inclou els pagaments efectuats de les factures a clients.<br>- Es basa en la data de pagament de les mateixes<br>
|
||||
RulesCATotalSaleJournal=Inclou totes les línies de crèdit del diari Venda.
|
||||
RulesAmountOnInOutBookkeepingRecord=Inclou un registre al vostre Llibre amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS"
|
||||
RulesResultBookkeepingPredefined=Inclou un registre al vostre Llibre amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS"
|
||||
RulesResultBookkeepingPersonalized=Mostra un registre al vostre Llibre amb comptes comptables <b> agrupats per grups personalitzats </b>
|
||||
RulesCATotalSaleJournal=Inclou totes les línies de crèdit del Diari de venda.
|
||||
RulesAmountOnInOutBookkeepingRecord=Inclou un registre al vostre Llibre Major amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS"
|
||||
RulesResultBookkeepingPredefined=Inclou un registre al vostre Llibre Major amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS"
|
||||
RulesResultBookkeepingPersonalized=Mostra un registre al vostre Llibre Major amb comptes comptables <b> agrupats per grups personalitzats </b>
|
||||
SeePageForSetup=Veure el menú <a href="%s"> %s </a> per configurar-lo
|
||||
DepositsAreNotIncluded=- Les factures de bestreta no estan incloses
|
||||
DepositsAreIncluded=- Les factures de bestreta estan incloses
|
||||
@@ -188,7 +191,7 @@ RulesVATInProducts=- Per a actius materials, l'informe inclou l'IVA rebut o emè
|
||||
RulesVATDueServices=- Per als serveis, l'informe inclou l'IVA de les factures degudes, pagades o no basant-se en la data d'aquestes factures.
|
||||
RulesVATDueProducts=- Pel que fa als béns materials, l'informe inclou les factures de l'IVA, segons la data de facturació.
|
||||
OptionVatInfoModuleComptabilite=Nota: Per als béns materials, caldria utilitzar la data de lliurament per per ser més just.
|
||||
ThisIsAnEstimatedValue=Aquesta és una vista prèvia, basada en esdeveniments empresarials i no des de la taula de la llista final, de manera que els resultats finals poden diferir d'aquests valors de visualització prèvia
|
||||
ThisIsAnEstimatedValue=Aquesta és una vista prèvia, basada en esdeveniments empresarials i no des de la taula final del llibre major, de manera que els resultats finals poden diferir d'aquests valors de visualització prèvia
|
||||
PercentOfInvoice=%%/factura
|
||||
NotUsedForGoods=No utilitzat per als béns
|
||||
ProposalStats=Estadístiques de pressupostos
|
||||
@@ -210,7 +213,7 @@ Pcg_version=Models de pla de comptes
|
||||
Pcg_type=Tipus de compte
|
||||
Pcg_subtype=Subtipus de compte
|
||||
InvoiceLinesToDispatch=Línies de factures a desglossar
|
||||
ByProductsAndServices=By product and service
|
||||
ByProductsAndServices=Per producte i servei
|
||||
RefExt=Ref. externa
|
||||
ToCreateAPredefinedInvoice=Per crear una plantilla de factura, crea una factura estàndard, i després, sense validar-la, fes clic al botó "%s".
|
||||
LinkedOrder=Enllaçar a una comanda
|
||||
@@ -218,8 +221,8 @@ Mode1=Mètode 1
|
||||
Mode2=Mètode 2
|
||||
CalculationRuleDesc=Per calcular la totalitat de l'IVA, hi ha dos mètodes:<br>Mètode 1 és l'arrodoniment de l'IVA en cada línia, llavors es sumen-<br>Mètode 2 és la suma de tot l'IVA en cada línia, a continuació, arrodonint el resultat.<br>.El resultat final pot difereix uns pocs centaus. El mètode per defecte és <b>% s</b>.
|
||||
CalculationRuleDescSupplier=D'acord amb el proveïdor, tria el mètode apropiat per aplicar la mateixa regla de càlcul i aconseguir el mateix resultat esperat pel teu proveïdor.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
|
||||
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
|
||||
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
|
||||
CalculationMode=Mode de càlcul
|
||||
AccountancyJournal=Diari de codi de comptable
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Compte de comptabilitat per defecte per l'IVA en vendes (s'utilitza si no es defineix en la configuració del diccionari d'IVA)
|
||||
@@ -247,9 +250,10 @@ ListSocialContributionAssociatedProject=Llista de contribucions socials associad
|
||||
DeleteFromCat=Elimina del grup comptable
|
||||
AccountingAffectation=Assignació de comptes
|
||||
LastDayTaxIsRelatedTo=Last day of period the tax is related to
|
||||
VATDue=Sale tax claimed
|
||||
VATDue=Impost sobre vendes reclamat
|
||||
ClaimedForThisPeriod=Claimed for the period
|
||||
PaidDuringThisPeriod=Paid during this period
|
||||
ByVatRate=By sale tax rate
|
||||
TurnoverbyVatrate=Turnover by sale tax rate
|
||||
TurnoverbyVatrate=Turnover invoiced by sale tax rate
|
||||
TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
|
||||
PurchasebyVatrate=Purchase by sale tax rate
|
||||
|
||||
@@ -32,9 +32,9 @@ ErrorBarCodeRequired=Codi de barres requerit
|
||||
ErrorCustomerCodeAlreadyUsed=Codi de client ja utilitzat
|
||||
ErrorBarCodeAlreadyUsed=El codi de barres ja és utilitzat
|
||||
ErrorPrefixRequired=Prefix obligatori
|
||||
ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
|
||||
ErrorSupplierCodeRequired=Vendor code required
|
||||
ErrorSupplierCodeAlreadyUsed=Vendor code already used
|
||||
ErrorBadSupplierCodeSyntax=Sintaxi incorrecta per al codi del proveïdor
|
||||
ErrorSupplierCodeRequired=Es requereix el codi del proveïdor
|
||||
ErrorSupplierCodeAlreadyUsed=Codi de proveïdor ja utilitzat
|
||||
ErrorBadParameters=Paràmetres incorrectes
|
||||
ErrorBadValueForParameter=Valor incorrecte '%s' del paràmetre '%s'
|
||||
ErrorBadImageFormat=L'arxiu de la imatge no és un format suportat (El seu PHP no suporta les funciones de conversió d'aquest format d'imatge)
|
||||
|
||||
@@ -92,8 +92,8 @@ FailedToCreateAdminLogin=No s'ha pogut crear el compte d'administrador de Doliba
|
||||
WarningRemoveInstallDir=Atenció, per raons de seguretat, amb la finalitat de bloquejar un nou ús de les eines d'instal·lació/actualització, és aconsellable crear en el directori arrel de Dolibarr un arxiu anomenat <b>install.lock </b> en només lectura.
|
||||
FunctionNotAvailableInThisPHP=No disponible en aquest PHP
|
||||
ChoosedMigrateScript=Elecció de l'script de migració
|
||||
DataMigration=Database migration (data)
|
||||
DatabaseMigration=Database migration (structure + some data)
|
||||
DataMigration=Migració de la base de dades (dades)
|
||||
DatabaseMigration=Migració de la base de dades (estructura + algunes dades)
|
||||
ProcessMigrateScript=Execució del script
|
||||
ChooseYourSetupMode=Tria el teu mètode d'instal·lació i fes clic a "Començar"
|
||||
FreshInstall=Nova instal·lació
|
||||
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Restablir el mòdul BlockedLog per l'algoritme v7
|
||||
ShowNotAvailableOptions=Mostra opcions no disponibles
|
||||
HideNotAvailableOptions=Amaga opcions no disponibles
|
||||
ErrorFoundDuringMigration=S'ha reportat un error durant el procés de migració, de manera que el proper pas no està disponible. Per ignorar els errors, pots fer <a href="%s">clic aqui</a>, però l'aplicació o algunes funcionalitats podrien no funcionar correctament fins que no es corregeixi.
|
||||
YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
|
||||
YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
|
||||
ClickHereToGoToApp=Fes clic aquí per anar a la teva aplicació
|
||||
ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
|
||||
|
||||
@@ -24,4 +24,4 @@ MemberTypeSynchronized=Tipus de membre sincronitzat
|
||||
ContactSynchronized=Contacte sincronitzat
|
||||
ForceSynchronize=Forçar sincronització Dolibarr -> LDAP
|
||||
ErrorFailedToReadLDAP=Error de la lectura de l'anuari LDAP. Comprovar la configuració del mòdul LDAP i l'accessibilitat de l'anuari.
|
||||
PasswordOfUserInLDAP=Password of user in LDAP
|
||||
PasswordOfUserInLDAP=Contrasenya de l'usuari en LDAP
|
||||
|
||||
@@ -10,7 +10,7 @@ LoanCapital=Capital
|
||||
Insurance=Assegurança
|
||||
Interest=Interessos
|
||||
Nbterms=Nombre de termes
|
||||
Term=Term
|
||||
Term=Termini
|
||||
LoanAccountancyCapitalCode=Compte comptable del capital
|
||||
LoanAccountancyInsuranceCode=Compte comptable de l'assegurança
|
||||
LoanAccountancyInterestCode=Compte comptable per al interès
|
||||
|
||||
@@ -11,9 +11,9 @@ MailFrom=Remitent
|
||||
MailErrorsTo=Errors a
|
||||
MailReply=Respondre a
|
||||
MailTo=Destinatari(s)
|
||||
MailToUsers=To user(s)
|
||||
MailToUsers=A l'usuari(s)
|
||||
MailCC=Còpia a
|
||||
MailToCCUsers=Copy to users(s)
|
||||
MailToCCUsers=Còpia l'usuari(s)
|
||||
MailCCC=Adjuntar còpia a
|
||||
MailTopic=Assumpte de l'e-mail
|
||||
MailText=Missatge
|
||||
|
||||
@@ -92,7 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr està configurat en mode
|
||||
Administrator=Administrador
|
||||
Undefined=No definit
|
||||
PasswordForgotten=Heu oblidat la contrasenya?
|
||||
NoAccount=No account?
|
||||
NoAccount=Cap compte?
|
||||
SeeAbove=Esmentar anteriorment
|
||||
HomeArea=Àrea inici
|
||||
LastConnexion=Última connexió
|
||||
@@ -403,7 +403,7 @@ DefaultTaxRate=Tipus impositiu per defecte
|
||||
Average=Mitja
|
||||
Sum=Suma
|
||||
Delta=Diferència
|
||||
RemainToPay=Remain to pay
|
||||
RemainToPay=Queda per pagar
|
||||
Module=Mòdul/Aplicació
|
||||
Modules=Mòduls/Aplicacions
|
||||
Option=Opció
|
||||
@@ -416,7 +416,7 @@ Favorite=Favorit
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
ExternalRef=Ref. externa
|
||||
RefSupplier=Ref. vendor
|
||||
RefSupplier=Ref. proveïdor
|
||||
RefPayment=Ref. pagament
|
||||
CommercialProposalsShort=Pressupostos
|
||||
Comment=Comentari
|
||||
@@ -495,7 +495,7 @@ Received=Rebut
|
||||
Paid=Pagat
|
||||
Topic=Assumpte
|
||||
ByCompanies=Per empresa
|
||||
ByUsers=By user
|
||||
ByUsers=Per usuari
|
||||
Links=Links
|
||||
Link=Link
|
||||
Rejects=Devolucions
|
||||
@@ -507,6 +507,7 @@ NoneF=Ninguna
|
||||
NoneOrSeveral=Cap o diversos
|
||||
Late=Retard
|
||||
LateDesc=El retard que defineix si un registre arriba tard o no depèn de la configuració. Pregunti al seu administrador per canviar de retard des del menú Inici - Configuració - Alertes.
|
||||
NoItemLate=No late item
|
||||
Photo=Foto
|
||||
Photos=Fotos
|
||||
AddPhoto=Afegir foto
|
||||
@@ -621,9 +622,9 @@ BuildDoc=Generar el doc
|
||||
Entity=Entitat
|
||||
Entities=Entitats
|
||||
CustomerPreview=Historial client
|
||||
SupplierPreview=Vendor preview
|
||||
SupplierPreview=Vista prèvia del proveïdor
|
||||
ShowCustomerPreview=Veure historial client
|
||||
ShowSupplierPreview=Show vendor preview
|
||||
ShowSupplierPreview=Mostra la vista prèvia del proveïdor
|
||||
RefCustomer=Ref. client
|
||||
Currency=Divisa
|
||||
InfoAdmin=Informació per als administradors
|
||||
@@ -917,11 +918,11 @@ SearchIntoProductsOrServices=Productes o serveis
|
||||
SearchIntoProjects=Projectes
|
||||
SearchIntoTasks=Tasques
|
||||
SearchIntoCustomerInvoices=Factures a clients
|
||||
SearchIntoSupplierInvoices=Vendor invoices
|
||||
SearchIntoSupplierInvoices=Factures del proveïdor
|
||||
SearchIntoCustomerOrders=Comandes de clients
|
||||
SearchIntoSupplierOrders=Purchase orders
|
||||
SearchIntoSupplierOrders=Comandes de compra
|
||||
SearchIntoCustomerProposals=Pressupostos
|
||||
SearchIntoSupplierProposals=Vendor proposals
|
||||
SearchIntoSupplierProposals=Pressupostos de proveïdor
|
||||
SearchIntoInterventions=Intervencions
|
||||
SearchIntoContracts=Contractes
|
||||
SearchIntoCustomerShipments=Enviaments de client
|
||||
@@ -943,5 +944,7 @@ Remote=Remot
|
||||
LocalAndRemote=Local i remota
|
||||
KeyboardShortcut=Tecla de drecera
|
||||
AssignedTo=Assignada a
|
||||
Deletedraft=Delete draft
|
||||
ConfirmMassDraftDeletion=Draft Bulk delete confirmation
|
||||
Deletedraft=Suprimeix l'esborrany
|
||||
ConfirmMassDraftDeletion=Confirmació d'eliminació massiva d'esborranys
|
||||
FileSharedViaALink=Fitxer compartit a través d'un enllaç
|
||||
|
||||
|
||||
@@ -28,7 +28,7 @@ UseDiscountAsService=Com un servei
|
||||
UseDiscountOnTotal=Sobre el total
|
||||
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Indica si un descompte global es pren en compte com un producte, servei o només en el total a l'hora de calcular els marges.
|
||||
MARGIN_TYPE=Preu de cost suggerit per defecte pel càlcul de marge
|
||||
MargeType1=Margin on Best vendor price
|
||||
MargeType1=Marge en el millor preu de proveïdor
|
||||
MargeType2=Marge en Preu mitjà ponderat (PMP)
|
||||
MargeType3=Marge en preu de cost
|
||||
MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor 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
|
||||
|
||||
@@ -74,6 +74,7 @@ NoWidget=Sense widget
|
||||
GoToApiExplorer=Ves a l'explorador de l'API
|
||||
ListOfMenusEntries=Llista d'entrades de menú
|
||||
ListOfPermissionsDefined=Llista de permisos definits
|
||||
SeeExamples=Mira exemples aquí
|
||||
EnabledDesc=Condició per tenir activat aquest camp (Exemples: 1 ó $conf->global->MYMODULE_MYOPTION)
|
||||
VisibleDesc=El camp és visible? (Exemples: 0=Mai visible, 1=Visible en llistes i en formularis de creació/actualització/visualització, 2=Visible només en llistes, 3=Visible només en formularis de creació/actualització/visualització. Si s'assigna un valor negatiu el camp no es mostra per defecte en llistes, però es pot seleccionar per visualitzar.
|
||||
IsAMeasureDesc=Es pot acumular el valor del camp per obtenir una suma total de la llista? (Exemples: 1 ó 0)
|
||||
@@ -94,4 +95,7 @@ YouCanUseTranslationKey=Podeu utilitzar aquí una clau que és la clau de traduc
|
||||
DropTableIfEmpty=(Suprimeix la taula si està buida)
|
||||
TableDoesNotExists=La taula %s no existeix
|
||||
TableDropped=S'ha esborrat la taula %s
|
||||
InitStructureFromExistingTable=Build the structure array string of an existing table
|
||||
InitStructureFromExistingTable=Creeu la cadena de la matriu d'estructura d'una taula existent
|
||||
UseAboutPage=Disallow the about page
|
||||
UseDocFolder=Disallow the documentation folder
|
||||
UseSpecificReadme=Use a specific ReadMe
|
||||
|
||||
@@ -58,4 +58,4 @@ MoreChoices=Introdueixi més opcions pels votants
|
||||
SurveyExpiredInfo=L'enquesta s'ha tancat o el temps de votació s'ha acabat.
|
||||
EmailSomeoneVoted=%s ha emplenat una línia.\nPot trobar la seva enquesta en l'enllaç:\n%s
|
||||
ShowSurvey=Mostra l'enquesta
|
||||
UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment
|
||||
UserMustBeSameThanUserUsedToVote=Per publicar un comentari has d'utilitzar el mateix nom d'usuari que l'utilitzat per votar.
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - orders
|
||||
OrdersArea=Àrea comandes de clients
|
||||
SuppliersOrdersArea=Purchase orders area
|
||||
SuppliersOrdersArea=Àrea de comandes de compra
|
||||
OrderCard=Fitxa comanda
|
||||
OrderId=Id comanda
|
||||
Order=Comanda
|
||||
@@ -13,9 +13,9 @@ OrderToProcess=Comanda a processar
|
||||
NewOrder=Nova comanda
|
||||
ToOrder=Realitzar comanda
|
||||
MakeOrder=Realitzar comanda
|
||||
SupplierOrder=Purchase order
|
||||
SuppliersOrders=Purchase orders
|
||||
SuppliersOrdersRunning=Current purchase orders
|
||||
SupplierOrder=Comanda de compra
|
||||
SuppliersOrders=Comandes de compra
|
||||
SuppliersOrdersRunning=Comandes de compra actuals
|
||||
CustomerOrder=Compte bloquejat
|
||||
CustomersOrders=Comandes de clients
|
||||
CustomersOrdersRunning=Comandes de clients en curs
|
||||
@@ -24,7 +24,7 @@ OrdersDeliveredToBill=Comandes de client entregades per a facturar
|
||||
OrdersToBill=Comandes de clients entregades
|
||||
OrdersInProcess=Comandes de client en procés
|
||||
OrdersToProcess=Comandes de client a processar
|
||||
SuppliersOrdersToProcess=Purchase orders to process
|
||||
SuppliersOrdersToProcess=Comandes de compra a processar
|
||||
StatusOrderCanceledShort=Anul·lada
|
||||
StatusOrderDraftShort=Esborrany
|
||||
StatusOrderValidatedShort=Validada
|
||||
@@ -75,15 +75,15 @@ ShowOrder=Mostrar comanda
|
||||
OrdersOpened=Comandes a processar
|
||||
NoDraftOrders=Sense comandes esborrany
|
||||
NoOrder=Sense comanda
|
||||
NoSupplierOrder=No purchase order
|
||||
NoSupplierOrder=Sense comanda de compra
|
||||
LastOrders=Últimes %s comandes de client
|
||||
LastCustomerOrders=Últimes %s comandes de client
|
||||
LastSupplierOrders=Latest %s purchase orders
|
||||
LastSupplierOrders=Últimes %s comandes de compra
|
||||
LastModifiedOrders=Últimes %s comandes modificades
|
||||
AllOrders=Totes les comandes
|
||||
NbOfOrders=Nombre de comandes
|
||||
OrdersStatistics=Estadístiques de comandes
|
||||
OrdersStatisticsSuppliers=Purchase order statistics
|
||||
OrdersStatisticsSuppliers=Estadístiques de comandes de compra
|
||||
NumberOfOrdersByMonth=Nombre de comandes per mes
|
||||
AmountOfOrdersByMonthHT=Import total de comandes per mes (Sense IVA)
|
||||
ListOfOrders=Llistat de comandes
|
||||
@@ -97,12 +97,12 @@ ConfirmMakeOrder=Vols confirmar la creació d'aquesta comanda a data de <b>%s</b
|
||||
GenerateBill=Facturar
|
||||
ClassifyShipped=Classificar enviat
|
||||
DraftOrders=Esborranys de comandes
|
||||
DraftSuppliersOrders=Draft purchase orders
|
||||
DraftSuppliersOrders=Esborrany de comandes de compra
|
||||
OnProcessOrders=Comandes en procés
|
||||
RefOrder=Ref. comanda
|
||||
RefCustomerOrder=Ref. comanda pel client
|
||||
RefOrderSupplier=Ref. order for vendor
|
||||
RefOrderSupplierShort=Ref. order vendor
|
||||
RefOrderSupplier=Ref. comanda pel proveïdor
|
||||
RefOrderSupplierShort=Ref. comanda proveïdor
|
||||
SendOrderByMail=Envia comanda per e-mail
|
||||
ActionsOnOrder=Esdeveniments sobre la comanda
|
||||
NoArticleOfTypeProduct=No hi ha articles de tipus 'producte' i per tant enviables en aquesta comanda
|
||||
|
||||
@@ -80,8 +80,8 @@ LinkedObject=Objecte adjuntat
|
||||
NbOfActiveNotifications=Nombre de notificacions (nº de destinataris)
|
||||
PredefinedMailTest=__(Hello)__\nAquest és un correu electrònic de prova enviat a __EMAIL__.\nLes dues línies estan separades per un salt de línia.\n\n__USER_SIGNATURE__
|
||||
PredefinedMailTestHtml=__(Hello)__\nAquest és un correu electrònic de <b>prova</b> (la paraula prova ha d'estar en negreta). <br> Les dues línies es separen amb un salt de línia. <br> <br> __USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nAquí trobareu la factura __REF__\n\nAquest es l'enllaç per realitzar el pagament en línia en cas de que la factura encara no esitga pagada:\n__ONLINE_PAYMENT_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nEns agradaria advertir-vos que la factura __REF__ sembla que no està pagada. Així que adjuntem de nou la factura en el fitxer adjunt, com a recordatori.\n\n__ONLINE_PAYMENT_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nTrobareu aquí la sol·licitud de cotització __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nTrobareu aquí la comanda __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
|
||||
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nTrobareu aquí l'enviament __RE
|
||||
PredefinedMailContentSendFichInter=__(Hello)__\n\nTrobareu aquí la intervenció __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentUser=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
|
||||
DemoDesc=Dolibarr és un ERP/CRM per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que incloga tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls al mateix temps. Per això, hi han disponibles diferents tipus de perfils de demostració.
|
||||
ChooseYourDemoProfil=Selecciona el perfil de demo que cobreixi millor les teves necessitats...
|
||||
ChooseYourDemoProfilMore=o construeix el teu perfil<br>(selecció de mòduls manual)
|
||||
@@ -218,7 +219,7 @@ FileIsTooBig=L'arxiu és massa gran
|
||||
PleaseBePatient=Preguem esperi uns instants...
|
||||
NewPassword=Nova contrasenya
|
||||
ResetPassword=Restablir la contrasenya
|
||||
RequestToResetPasswordReceived=A request to change your password has been received
|
||||
RequestToResetPasswordReceived=A request to change your password has been received.
|
||||
NewKeyIs=Aquesta és la nova contrasenya per iniciar sessió
|
||||
NewKeyWillBe=La seva nova contrasenya per iniciar sessió en el software serà
|
||||
ClickHereToGoTo=Clica aquí per anar a %s
|
||||
@@ -233,7 +234,7 @@ PermissionsDelete=Permisos eliminats
|
||||
YourPasswordMustHaveAtLeastXChars=La teva contrasenya ha de tenir almenys <strong>%s</strong> \ncaràcters
|
||||
YourPasswordHasBeenReset=La teva contrasenya s'ha restablert correctament
|
||||
ApplicantIpAddress=Adreça IP del sol·licitant
|
||||
SMSSentTo=SMS sent to %s
|
||||
SMSSentTo=SMS enviat a %s
|
||||
|
||||
##### Export #####
|
||||
ExportsArea=Àrea d'exportacions
|
||||
|
||||
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Només PayPal
|
||||
ONLINE_PAYMENT_CSS_URL=URL opcional del full d'estil CSS a la pàgina de pagament en línia
|
||||
ThisIsTransactionId=Identificador de la transacció: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Afegir la url del pagament Paypal en enviar un document per e-mail
|
||||
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
|
||||
YouAreCurrentlyInSandboxMode=Actualment esteu en el mode %s "sandbox"
|
||||
NewOnlinePaymentReceived=Nou pagament online rebut
|
||||
NewOnlinePaymentFailed=S'ha intentat el nou pagament online però ha fallat
|
||||
|
||||
@@ -16,7 +16,7 @@ printEatby=Caducitat: %s
|
||||
printSellby=Límit venda: %s
|
||||
printQty=Quant.: %d
|
||||
AddDispatchBatchLine=Afegir una línia per despatx per caducitat
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
|
||||
WhenProductBatchModuleOnOptionAreForced=Quan el mòdul de Lots/Sèries està activat, la disminució d'estoc automàtica està forçada a 'Disminueix els estocs reals en la validació de l'enviament' i el mode d'increment d'estoc automàtic està forçat a 'Augmentar els estocs reals en l'enviament manual als magatzems' i no pot editar-se. Les altres opcions es poden definir com vulgueu.
|
||||
ProductDoesNotUseBatchSerial=Aquest producte no utilitza lot/número de sèrie
|
||||
ProductLotSetup=Configuració del mòdul lot/sèries
|
||||
ShowCurrentStockOfLot=Mostra l'estoc actual de la parella producte/lot
|
||||
|
||||
@@ -70,7 +70,7 @@ SoldAmount=Import venut
|
||||
PurchasedAmount=Import comprat
|
||||
NewPrice=Nou preu
|
||||
MinPrice=Preu de venda mín.
|
||||
EditSellingPriceLabel=Edit selling price label
|
||||
EditSellingPriceLabel=Edita l'etiqueta de preu de venda
|
||||
CantBeLessThanMinPrice=El preu de venda no ha de ser inferior al mínim per a aquest producte (%s sense IVA). Aquest missatge pot estar causat per un descompte molt gran.
|
||||
ContractStatusClosed=Tancat
|
||||
ErrorProductAlreadyExists=Un producte amb la referència %s ja existeix.
|
||||
@@ -251,8 +251,8 @@ PriceNumeric=Número
|
||||
DefaultPrice=Preu per defecte
|
||||
ComposedProductIncDecStock=Incrementar/Disminueix estoc en canviar el seu pare
|
||||
ComposedProduct=Sub-producte
|
||||
MinSupplierPrice=Preu mínim de proveïdor
|
||||
MinCustomerPrice=Preu de client mínim
|
||||
MinSupplierPrice=Preu mínim de compra
|
||||
MinCustomerPrice=Minimum selling price
|
||||
DynamicPriceConfiguration=Configuració de preu dinàmic
|
||||
DynamicPriceDesc=A la fitxa de producte, amb aquest mòdul habilitat, haureu de poder establir funcions matemàtiques per calcular els preus dels clients o dels proveïdors. Aquesta funció pot utilitzar tots els operadors matemàtics, algunes constants i variables. Podeu definir aquí les variables que voleu utilitzar i si la variable necessita una actualització automàtica, l'URL externa que s'utilitzarà per demanar a Dolibarr que actualitzi automàticament el valor.
|
||||
AddVariable=Afegeix variable
|
||||
|
||||
@@ -77,7 +77,7 @@ Time=Temps
|
||||
ListOfTasks=Llistat de tasques
|
||||
GoToListOfTimeConsumed=Ves al llistat de temps consumit
|
||||
GoToListOfTasks=Ves al llistat de tasques
|
||||
GoToGanttView=Go to Gantt view
|
||||
GoToGanttView=Vés a la vista de Gantt
|
||||
GanttView=Vista de Gantt
|
||||
ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte
|
||||
ListOrdersAssociatedProject=Llista de comandes de client associades al projecte
|
||||
|
||||
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 mes
|
||||
TypeContact_propal_internal_SALESREPFOLL=Agent comercial del seguiment del pressupost
|
||||
TypeContact_propal_external_BILLING=Contacte client de facturació pressupost
|
||||
TypeContact_propal_external_CUSTOMER=Contacte client seguiment pressupost
|
||||
TypeContact_propal_external_SHIPPING=Contacte del client pel lliurament
|
||||
# Document models
|
||||
DocModelAzurDescription=Model de pressupost complet (logo...)
|
||||
DefaultModelPropalCreate=Model per defecte
|
||||
|
||||
@@ -52,8 +52,8 @@ ActionsOnShipping=Events sobre l'expedició
|
||||
LinkToTrackYourPackage=Enllaç per al seguiment del seu paquet
|
||||
ShipmentCreationIsDoneFromOrder=De moment, la creació d'una nova expedició es realitza des de la fitxa de comanda.
|
||||
ShipmentLine=Línia d'expedició
|
||||
ProductQtyInCustomersOrdersRunning=Quantitat de producte en comandes de clients obertes
|
||||
ProductQtyInSuppliersOrdersRunning=Quantitat de producte en comandes de proveïdors obertes
|
||||
ProductQtyInCustomersOrdersRunning=Quantitat de producte en comandes de client obertes
|
||||
ProductQtyInSuppliersOrdersRunning=Quantitat de producte en comandes de compra obertes
|
||||
ProductQtyInShipmentAlreadySent=Quantitat de producte des de comandes de client obertes ja enviades
|
||||
ProductQtyInSuppliersShipmentAlreadyRecevied=Quantitat de producte des de comandes de proveïdor obertes ja rebudes
|
||||
NoProductToShipFoundIntoStock=No s'ha trobat el producte per enviar en el magatzem <b>%s</b>. Corregeix l'estoc o torna enrera per triar un altre magatzem.
|
||||
|
||||
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrementar els estocs físics sobre les comandes de clie
|
||||
DeStockOnShipment=Disminueix l'estoc real al validar l'enviament
|
||||
DeStockOnShipmentOnClosing=Disminueix els estocs reals en tancar l'expedició
|
||||
ReStockOnBill=Incrementar els estocs físics sobre les factures/abonaments de proveïdors
|
||||
ReStockOnValidateOrder=Incrementar els estocs físics sobre les comandes a proveïdors
|
||||
ReStockOnValidateOrder=Augmenta els estocs reals en l'aprovació de les comandes de compra
|
||||
ReStockOnDispatchOrder=Augmenta els estocs reals en l'entrega manual als magatzems, després de la recepció dels productes de la comanda proveïdor
|
||||
OrderStatusNotReadyToDispatch=La comanda encara no està o no té un estat que permeti un desglossament d'estoc.
|
||||
StockDiffPhysicTeoric=Motiu de la diferència entre l'estoc físic i virtual
|
||||
@@ -203,4 +203,4 @@ RegulateStock=Regula l'estoc
|
||||
ListInventory=Llistat
|
||||
StockSupportServices=Serveis de suport a la gestió d'estoc
|
||||
StockSupportServicesDesc=De manera predeterminada, només es pot assignar estoc als productes del tipus "producte". Si està activat i si el mòdul Serveis està activat, també podeu assignar estoc als productes del tipus "servei"
|
||||
ReceiveProducts=Receive products
|
||||
ReceiveProducts=Rebre articles
|
||||
|
||||
@@ -23,8 +23,6 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofereix una interfície de paga
|
||||
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofereix una interfície de pagament en línia %s per una quota de soci
|
||||
YouCanAddTagOnUrl=També pot afegir el paràmetre url <b>&tag=<i>value</i></b> per a qualsevol d'aquestes adreces (obligatori només per al pagament lliure) per veure el seu propi codi de comentari de pagament.
|
||||
SetupStripeToHavePaymentCreatedAutomatically=Configureu el vostre Stripe amb l'URL <b>%s</b> per fer que el pagament es creï automàticament quan es valide mitjançant Stripe.
|
||||
YourPaymentHasBeenRecorded=Aquesta pàgina confirma que el pagament s'ha registrat correctament. Gràcies.
|
||||
YourPaymentHasNotBeenRecorded=El pagament no ha estat registrat i la transacció ha estat anul·lada. Gràcies.
|
||||
AccountParameter=Paràmetres del compte
|
||||
UsageParameter=Paràmetres d'ús
|
||||
InformationToFindParameters=Informació per trobar la seva configuració de compte %s
|
||||
@@ -58,8 +56,8 @@ NameOnCard=Nom a la targeta
|
||||
CardNumber=Número de targeta
|
||||
ExpiryDate=Data de caducitat
|
||||
CVN=CVN
|
||||
DeleteACard=Delete Card
|
||||
ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
|
||||
DeleteACard=Suprimeix la targeta
|
||||
ConfirmDeleteCard=Estàs segur que vols eliminar aquesta targeta de crèdit o de dèbit?
|
||||
CreateCustomerOnStripe=Crea un client a Stripe
|
||||
CreateCardOnStripe=Crea una targeta a Stripe
|
||||
ShowInStripe=Mostra a Stripe
|
||||
|
||||
@@ -1,22 +1,22 @@
|
||||
# Dolibarr language file - Source file is en_US - supplier_proposal
|
||||
SupplierProposal=Vendor commercial proposals
|
||||
supplier_proposalDESC=Manage price requests to vendors
|
||||
SupplierProposal=Pressupostos de proveïdor
|
||||
supplier_proposalDESC=Gestiona les sol·licituds de preus als proveïdors
|
||||
SupplierProposalNew=Nova petició de preu
|
||||
CommRequest=Petició de preu
|
||||
CommRequests=Peticions de preu
|
||||
SearchRequest=Busca una petició
|
||||
DraftRequests=Peticions esborrany
|
||||
SupplierProposalsDraft=Draft vendor proposals
|
||||
SupplierProposalsDraft=Pressupost de proveïdor esborrany
|
||||
LastModifiedRequests=Últimes %s peticions de preu modificades
|
||||
RequestsOpened=Obre una petició de preu
|
||||
SupplierProposalArea=Vendor proposals area
|
||||
SupplierProposalShort=Vendor proposal
|
||||
SupplierProposals=Vendor proposals
|
||||
SupplierProposalsShort=Vendor proposals
|
||||
SupplierProposalArea=Àrea de pressupostos de proveïdor
|
||||
SupplierProposalShort=Pressupost de proveïdor
|
||||
SupplierProposals=Pressupostos de proveïdor
|
||||
SupplierProposalsShort=Pressupostos de proveïdor
|
||||
NewAskPrice=Nova petició de preu
|
||||
ShowSupplierProposal=Mostra una petició de preu
|
||||
AddSupplierProposal=Crea una petició de preu
|
||||
SupplierProposalRefFourn=Vendor ref
|
||||
SupplierProposalRefFourn=Ref. proveïdor
|
||||
SupplierProposalDate=Data de lliurament
|
||||
SupplierProposalRefFournNotice=Abans de tancar-ho com a "Acceptat", pensa en captar les referències del proveïdor.
|
||||
ConfirmValidateAsk=Estàs segur que vols validar aquest preu de sol·licitud sota el nom <b>%s</b>?
|
||||
@@ -47,9 +47,9 @@ CommercialAsk=Petició de preu
|
||||
DefaultModelSupplierProposalCreate=Model de creació per defecte
|
||||
DefaultModelSupplierProposalToBill=Model per defecte en tancar una petició de preu (acceptada)
|
||||
DefaultModelSupplierProposalClosed=Model per defecte en tancar una petició de preu (rebutjada)
|
||||
ListOfSupplierProposals=List of vendor proposal requests
|
||||
ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
|
||||
SupplierProposalsToClose=Vendor proposals to close
|
||||
SupplierProposalsToProcess=Vendor proposals to process
|
||||
ListOfSupplierProposals=Llista de sol·licituds de pressupostos a proveïdor
|
||||
ListSupplierProposalsAssociatedProject=Llista de pressupostos de proveïdor associats al projecte
|
||||
SupplierProposalsToClose=Pressupostos de proveïdor per tancar
|
||||
SupplierProposalsToProcess=Pressupostos de proveïdor a processar
|
||||
LastSupplierProposals=Últims %s preus de sol·licitud
|
||||
AllPriceRequests=Totes les peticions
|
||||
|
||||
@@ -1,11 +1,11 @@
|
||||
# Dolibarr language file - Source file is en_US - suppliers
|
||||
Suppliers=Vendors
|
||||
SuppliersInvoice=Vendor invoice
|
||||
ShowSupplierInvoice=Show Vendor Invoice
|
||||
NewSupplier=New vendor
|
||||
Suppliers=Proveïdors
|
||||
SuppliersInvoice=Factura del proveïdor
|
||||
ShowSupplierInvoice=Mostra la factura del proveïdor
|
||||
NewSupplier=Nou proveïdor
|
||||
History=Històric
|
||||
ListOfSuppliers=List of vendors
|
||||
ShowSupplier=Show vendor
|
||||
ListOfSuppliers=Llista de proveïdors
|
||||
ShowSupplier=Mostra el proveïdor
|
||||
OrderDate=Data comanda
|
||||
BuyingPriceMin=El millor preu de compra
|
||||
BuyingPriceMinShort=El millor preu de compra
|
||||
@@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total dels preus de venda de subproductes
|
||||
SomeSubProductHaveNoPrices=Alguns subproductes no tenen preus definits
|
||||
AddSupplierPrice=Afegeix preu de compra
|
||||
ChangeSupplierPrice=Canvia el preu de compra
|
||||
SupplierPrices=Vendor prices
|
||||
SupplierPrices=Preus del proveïdor
|
||||
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Aquesta referència de proveïdor ja està associada a la referència: %s
|
||||
NoRecordedSuppliers=No vendor recorded
|
||||
SupplierPayment=Vendor payment
|
||||
SuppliersArea=Vendor area
|
||||
RefSupplierShort=Ref. vendor
|
||||
NoRecordedSuppliers=No s'ha registrat cap proveïdor
|
||||
SupplierPayment=Pagament al proveïdor
|
||||
SuppliersArea=Àrea de proveïdors
|
||||
RefSupplierShort=Ref. proveïdor
|
||||
Availability=Disponibilitat
|
||||
ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
|
||||
ExportDataset_fournisseur_2=Vendor invoices and payments
|
||||
ExportDataset_fournisseur_3=Purchase orders and order lines
|
||||
ExportDataset_fournisseur_3=Comandes de compra i línies de comanda
|
||||
ApproveThisOrder=Aprovar aquesta comanda
|
||||
ConfirmApproveThisOrder=Vols aprovar la comanda <b>%s</b>?
|
||||
DenyingThisOrder=Denegar aquesta comanda
|
||||
ConfirmDenyingThisOrder=Vols denegar la comanda <b>%s</b>?
|
||||
ConfirmCancelThisOrder=Vols cancel·lar la comanda <b>%s</b>?
|
||||
AddSupplierOrder=Create Purchase Order
|
||||
AddSupplierInvoice=Create vendor invoice
|
||||
ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
|
||||
SentToSuppliers=Sent to vendors
|
||||
ListOfSupplierOrders=List of purchase orders
|
||||
MenuOrdersSupplierToBill=Purchase orders to invoice
|
||||
AddSupplierOrder=Crea una comanda de compra
|
||||
AddSupplierInvoice=Crea una factura de proveïdor
|
||||
ListOfSupplierProductForSupplier=Llista de productes i preus del proveïdor <b>%s</b>
|
||||
SentToSuppliers=Enviat als proveïdors
|
||||
ListOfSupplierOrders=Llista de comandes de compra
|
||||
MenuOrdersSupplierToBill=Comandes de compra a facturar
|
||||
NbDaysToDelivery=Temps d'entrega en dies
|
||||
DescNbDaysToDelivery=El retard més gran d'entrega dels productes d'aquesta comanda
|
||||
SupplierReputation=Vendor reputation
|
||||
SupplierReputation=Reputació del proveïdor
|
||||
DoNotOrderThisProductToThisSupplier=No demanar
|
||||
NotTheGoodQualitySupplier=Qualitat incorrecte
|
||||
ReputationForThisProduct=Reputació
|
||||
BuyerName=Nom del comprador
|
||||
AllProductServicePrices=Tots els preus de producte / servei
|
||||
AllProductReferencesOfSupplier=Totes les referències dels productes/serveis del proveïdor
|
||||
BuyingPriceNumShort=Vendor prices
|
||||
BuyingPriceNumShort=Preus del proveïdor
|
||||
|
||||
@@ -93,7 +93,7 @@ NameToCreate=Nom del tercer a crear
|
||||
YourRole=Els seus rols
|
||||
YourQuotaOfUsersIsReached=Ha arribat a la seva quota d'usuaris actius!
|
||||
NbOfUsers=Nº d'usuaris
|
||||
NbOfPermissions=Nb of permissions
|
||||
NbOfPermissions=Nº de permisos
|
||||
DontDowngradeSuperAdmin=Només un superadmin pot degradar un superadmin
|
||||
HierarchicalResponsible=Supervisor
|
||||
HierarchicView=Vista jeràrquica
|
||||
|
||||
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Vytvořte model účtové osnovy z menu %
|
||||
AccountancyAreaDescChart=STEP %s: Vytvořte nebo zkontrolovat obsah grafu účtu z menu %s
|
||||
|
||||
AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
|
||||
AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
|
||||
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
|
||||
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
|
||||
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Délka znaků obecných účetních účtů (Nastaví
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Délka účtů třetích stran (Nastavíte-li zde hodnotu 6, bude účet ‚401‘ zobrazovat jako ‚401000‘)
|
||||
ACCOUNTING_MANAGE_ZERO=Umožňují řídit jiný počet nulu na konci účetního účtu. Zapotřebí v některých zemích (jako Švýcarsko). -Li se držet off (výchozí), můžete nastavit 2 následující parametry požádat aplikace přidat virtuální nula.
|
||||
BANK_DISABLE_DIRECT_INPUT=Zakázat přímé nahrávání transakce v bankovním účtu
|
||||
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=Prodejní deník
|
||||
ACCOUNTING_PURCHASE_JOURNAL=Nákupní deník
|
||||
|
||||
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
|
||||
Use3StepsApproval=Ve výchozím nastavení musí být nákupní objednávky vytvořeny a schváleny dvěma různými uživateli (jeden krok / uživatel k vytvoření a jeden krok / uživatel ke schválení. Všimněte si, že pokud má uživatel oprávnění k vytvoření a schválení, stačí jeden krok / uživatel) . Touto volbou můžete požádat o zavedení třetího schvalovacího kroku / schválení uživatele, pokud je částka vyšší než určená hodnota (potřebujete tedy 3 kroky: 1 = ověření, 2 = první schválení a 3 = druhé schválení, pokud je dostatečné množství). <br> Pokud je zapotřebí jedno schvalování (2 kroky), nastavte jej na velmi malou hodnotu (0,1), pokud je vždy požadováno druhé schválení (3 kroky).
|
||||
UseDoubleApproval=Použijte schválení 3 kroky, kdy částka (bez DPH) je vyšší než ...
|
||||
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
|
||||
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
|
||||
ClickToShowDescription=Kliknutím zobrazíte popis
|
||||
DependsOn=Tento modul je třeba modul (y)
|
||||
RequiredBy=Tento modul je vyžadováno modulu (modulů)
|
||||
@@ -497,7 +497,7 @@ Module25Desc=Zákazníka řízení
|
||||
Module30Name=Faktury
|
||||
Module30Desc=Faktura a dobropis řízení pro zákazníky. Faktura řízení pro dodavatele
|
||||
Module40Name=Dodavatelé
|
||||
Module40Desc=Dodavatel řízení a nákupu (objednávky a faktury)
|
||||
Module40Desc=Suppliers and purchase management (purchase orders and billing)
|
||||
Module42Name=Debug Logs
|
||||
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
|
||||
Module49Name=Redakce
|
||||
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
|
||||
Module5000Name=Multi-společnost
|
||||
Module5000Desc=Umožňuje spravovat více společností
|
||||
Module6000Name=Workflow
|
||||
Module6000Desc=Workflow management
|
||||
Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
|
||||
Module10000Name=Webové stránky
|
||||
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
|
||||
Module20000Name=Nechte řízení požadavků
|
||||
@@ -891,7 +891,7 @@ DictionaryCivility=Osobní a profesionální tituly
|
||||
DictionaryActions=Typ agendy událostí
|
||||
DictionarySocialContributions=Typy sociální nebo fiskální daně
|
||||
DictionaryVAT=Sazby DPH nebo daň z prodeje
|
||||
DictionaryRevenueStamp=Výše příjmů známek
|
||||
DictionaryRevenueStamp=Amount of tax stamps
|
||||
DictionaryPaymentConditions=Platební podmínky
|
||||
DictionaryPaymentModes=Platební režimy
|
||||
DictionaryTypeContact=Typy kontaktů/adres
|
||||
@@ -919,7 +919,7 @@ SetupSaved=Nastavení uloženo
|
||||
SetupNotSaved=Setup not saved
|
||||
BackToModuleList=Zpět na seznam modulů
|
||||
BackToDictionaryList=Zpět k seznamu slovníků
|
||||
TypeOfRevenueStamp=Type of revenue stamp
|
||||
TypeOfRevenueStamp=Type of tax stamp
|
||||
VATManagement=DPH řízení
|
||||
VATIsUsedDesc=Ve výchozím nastavení při vytváření vyhlídky, faktury, objednávky atd sazba DPH se řídí pravidlem aktivní standardní:. <br> Je-li prodávající nepodléhá dani z přidané hodnoty, pak výchozí DPH na 0. Konec vlády <br> li (prodejní země = kupovat zemi), pak se DPH standardně rovná DPH výrobku v prodejním zemi. Konec pravidla. <br> Pokud prodávající a kupující jsou oba v Evropském společenství a zboží přepravní zařízení (auto, loď, letadlo), výchozí DPH je 0 (DPH by měla být hradí kupující na customoffice své země, a nikoli na prodávající). Konec pravidla. <br> Pokud prodávající a kupující jsou oba v Evropském společenství a kupující není společnost, pak se DPH prodlením k DPH z prodaného produktu. Konec pravidla. <br> Pokud prodávající a kupující jsou oba v Evropském společenství a kupujícím je společnost, pak je daň 0 ve výchozím nastavení. Konec pravidla. <br> V každém čiš případě navrhované default je DPH = 0. Konec pravidla.
|
||||
VATIsNotUsedDesc=Ve výchozím nastavení je navrhovaná DPH 0, který lze použít v případech, jako je sdružení jednotlivců ou malých podniků.
|
||||
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Tolerance zpoždění (ve dnech) před záznamem
|
||||
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerance zpoždění (ve dnech) před záznam o projektu není uzavřeno v čase
|
||||
Delays_MAIN_DELAY_TASKS_TODO=Zpozdit toleranci (ve dnech) před záznamem o plánovaných úkolů (projektové úkoly) dosud nebyly dokončeny
|
||||
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerance zpoždění (ve dnech) před záznamem na objednávkách dosud nezpracovaných
|
||||
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerance zpoždění (ve dnech) před záznamem na dodavatele zakázky dosud nezpracovaných
|
||||
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
|
||||
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Zpoždění tolerance (ve dnech) před záznam o návrzích zavřete
|
||||
Delays_MAIN_DELAY_PROPALS_TO_BILL=Zpoždění tolerance (ve dnech) před záznam o návrzích účtovány
|
||||
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance zpoždění (ve dnech) před záznam o službách aktivovat
|
||||
@@ -1458,7 +1458,7 @@ SyslogFilename=Název souboru a cesta
|
||||
YouCanUseDOL_DATA_ROOT=Můžete použít DOL_DATA_ROOT / dolibarr.log pro soubor protokolu Dolibarr "Dokumenty" adresáře. Můžete nastavit jinou cestu k uložení tohoto souboru.
|
||||
ErrorUnknownSyslogConstant=Konstantní %s není známo, Syslog konstantní
|
||||
OnlyWindowsLOG_USER=Windows podporuje pouze LOG_USER
|
||||
CompressSyslogs=Syslog files compression and backup
|
||||
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
|
||||
SyslogFileNumberOfSaves=Log backups
|
||||
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
|
||||
##### Donations #####
|
||||
|
||||
@@ -1,12 +1,13 @@
|
||||
# Dolibarr language file - Source file is en_US - banks
|
||||
Bank=Banka
|
||||
MenuBankCash=Banka/Peníze
|
||||
MenuBankCash=Bank | Cash
|
||||
MenuVariousPayment=Miscellaneous payments
|
||||
MenuNewVariousPayment=New Miscellaneous payment
|
||||
BankName=Název banky
|
||||
FinancialAccount=Účet
|
||||
BankAccount=Bankovní účet
|
||||
BankAccounts=Bankovní účty
|
||||
BankAccountsAndGateways=Bank accounts | Gateways
|
||||
ShowAccount=Ukázat účet
|
||||
AccountRef=Finanční účet ref
|
||||
AccountLabel=Štítek finančního účtu
|
||||
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
|
||||
PaymentDateUpdateFailed=Datum platby nelze aktualizovat
|
||||
Transactions=Transakce
|
||||
BankTransactionLine=Bank entry
|
||||
AllAccounts=Všechny bankovní/peněžní účty
|
||||
AllAccounts=All bank and cash accounts
|
||||
BackToAccount=Zpět na účet
|
||||
ShowAllAccounts=Zobrazit pro všechny účty
|
||||
FutureTransaction=Transakce v budoucnosti. Žádný způsob, jak porovnat.
|
||||
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
|
||||
VariousPayments=Miscellaneous payments
|
||||
ShowVariousPayment=Show miscellaneous payments
|
||||
AddVariousPayment=Add miscellaneous payments
|
||||
SEPAMandate=SEPA mandate
|
||||
YourSEPAMandate=Your SEPA mandate
|
||||
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
|
||||
|
||||
@@ -110,8 +110,8 @@ SendRemindByMail=Poslat upomínku e-mailem
|
||||
DoPayment=zadat platbu
|
||||
DoPaymentBack=Vraťte platbu
|
||||
ConvertToReduc=Mark as credit available
|
||||
ConvertExcessReceivedToReduc=Převést přebytek dostal do budoucnosti slevou
|
||||
ConvertExcessPaidToReduc=Convert excess paid into future discount
|
||||
ConvertExcessReceivedToReduc=Convert excess received into available credit
|
||||
ConvertExcessPaidToReduc=Convert excess paid into available discount
|
||||
EnterPaymentReceivedFromCustomer=Zadejte platbu obdrženoou od zákazníka
|
||||
EnterPaymentDueToCustomer=Provést platbu pro zákazníka
|
||||
DisabledBecauseRemainderToPayIsZero=Zakázáno, protože zbývající nezaplacená částka je nula
|
||||
@@ -282,6 +282,7 @@ RelativeDiscount=Relativní sleva
|
||||
GlobalDiscount=Globální sleva
|
||||
CreditNote=Dobropis
|
||||
CreditNotes=Dobropisy
|
||||
CreditNotesOrExcessReceived=Credit notes or excess received
|
||||
Deposit=Záloha
|
||||
Deposits=Zálohy
|
||||
DiscountFromCreditNote=Sleva z %s dobropisu
|
||||
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 dní konci měsíce
|
||||
PaymentCondition14DENDMONTH=Do 14 dnů po skončení měsíce,
|
||||
FixAmount=Pevné množství
|
||||
VarAmount=Variabilní částka (%% celk.)
|
||||
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Bankovní převod
|
||||
PaymentTypeShortVIR=Bankovní převod
|
||||
|
||||
@@ -19,7 +19,8 @@ Income=Příjem
|
||||
Outcome=Výdaj
|
||||
MenuReportInOut=Výnosy/náklady
|
||||
ReportInOut=Balance of income and expenses
|
||||
ReportTurnover=Obrat
|
||||
ReportTurnover=Turnover invoiced
|
||||
ReportTurnoverCollected=Turnover collected
|
||||
PaymentsNotLinkedToInvoice=Platby nepropojené s jakoukoli fakturu, takže nejsou spojeny k žádné třetí straně
|
||||
PaymentsNotLinkedToUser=Platby nepropojené s libovolným uživatelem
|
||||
Profit=Zisk
|
||||
@@ -77,7 +78,7 @@ MenuNewSocialContribution=Nová sociální / fiskální daň
|
||||
NewSocialContribution=Nová sociální / fiskální daň
|
||||
AddSocialContribution=Přidejte sociální / fiskální daň
|
||||
ContributionsToPay=Sociální / daně za náhradu
|
||||
AccountancyTreasuryArea=Oblast Účetnictví/Pokladna
|
||||
AccountancyTreasuryArea=Billing and payment area
|
||||
NewPayment=Nová platba
|
||||
Payments=Platby
|
||||
PaymentCustomerInvoice=Platba zákaznické faktury
|
||||
@@ -105,6 +106,7 @@ VATPayment=Prodejní daň platba
|
||||
VATPayments=Daň z prodeje platby
|
||||
VATRefund=Vrácení daně z prodeje
|
||||
NewVATPayment=New sales tax payment
|
||||
NewLocalTaxPayment=New tax %s payment
|
||||
Refund=Vrácení
|
||||
SocialContributionsPayments=Sociální / platby daně za
|
||||
ShowVatPayment=Zobrazit platbu DPH
|
||||
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. účet. kód
|
||||
SupplierAccountancyCodeShort=Sup. účet. kód
|
||||
AccountNumber=Číslo účtu
|
||||
NewAccountingAccount=Nový účet
|
||||
SalesTurnover=Obrat
|
||||
SalesTurnoverMinimum=Minimální obrat z prodeje
|
||||
Turnover=Turnover invoiced
|
||||
TurnoverCollected=Turnover collected
|
||||
SalesTurnoverMinimum=Minimum turnover
|
||||
ByExpenseIncome=Podle nákladů & příjmy
|
||||
ByThirdParties=Třetími stranami
|
||||
ByUserAuthorOfInvoice=Fakturu vystavil
|
||||
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Opravdu chcete vymazat tuto sociální / daňovo
|
||||
ExportDataset_tax_1=Sociální a fiskální daně a platby
|
||||
CalcModeVATDebt=Režim <b>%sDPH zápočtu na závazky%s.</b>
|
||||
CalcModeVATEngagement=Režim <b>%sDPH z rozšířených příjmů%s.</b>
|
||||
CalcModeDebt=Režim <b>%sPohledávky-závazky%s</b> zobrazí <b>Závazky účetnictví.</b>
|
||||
CalcModeEngagement=Režim <b>%sPříjmy-Výdaje%s</b> zobrazí <b>hotovostní účetnictví</b>
|
||||
CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
|
||||
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
|
||||
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
|
||||
CalcModeLT1= Mod <b>%sRE na zákaznické faktury - dodavatelské faktury%s</b>
|
||||
CalcModeLT1Debt=Mod <b>%sRE na zákaznické faktury%s</b>
|
||||
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Bilance příjmů a výdajů, roční shrnutí
|
||||
AnnualByCompanies=Balance of income and expenses, by predefined groups of account
|
||||
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
|
||||
SeeReportInInputOutputMode=Viz zpráva <b>%s Příjmy-Výdaje %s </b> řekl <b>hotovostní účetnictví</b> pro výpočet na skutečných platbách
|
||||
SeeReportInDueDebtMode=Viz zpráva <b>%s Pohledávky-Závazky %s</b> řekl <b>účtování závazků</b> pro výpočet na vystavených fakturách
|
||||
SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
|
||||
SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
|
||||
SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
|
||||
SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
|
||||
RulesAmountWithTaxIncluded=- Uvedené částky jsou se všemi daněmi
|
||||
RulesResultDue=- To zahrnuje neuhrazené faktury, výdaje a DPH, zda byly zaplaceny či nikoliv. <br> - Je založen na ověřených datech faktur a DPH a ke dni splatnosti pro náklady. Platy definované s plat modulem, použije se datum splatnosti platby.
|
||||
RulesResultInOut=- To zahrnuje skutečné platby na fakturách, nákladů, DPH a platů. <br> - Je založen na datech plateb faktur, náklady, DPH a platů. Datum daru pro dárcovství.
|
||||
@@ -218,8 +221,8 @@ Mode1=Metoda 1
|
||||
Mode2=Metoda 2
|
||||
CalculationRuleDesc=Chcete-li vypočítat celkovou částku DPH, jsou k dispozici dvě metody: <br> Metoda 1 je zaokrouhlení DPH na každém řádku, částky se sečtou. <br> Metoda 2 je součtem všech sum na každém řádku, pak se výsledek zaokrouhlí. <br> Konečný výsledek může se liší od několika haléřů. Výchozí režim je režim <b>%s.</b>
|
||||
CalculationRuleDescSupplier=podle dodavatele zvolte vhodnou metodu použití stejného pravidla pro výpočet a dostanete stejný výsledek, který očekáváte od svého dodavatele.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
|
||||
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
|
||||
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
|
||||
CalculationMode=Výpočetní režim
|
||||
AccountancyJournal=Accounting code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
|
||||
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
|
||||
ClaimedForThisPeriod=Claimed for the period
|
||||
PaidDuringThisPeriod=Paid during this period
|
||||
ByVatRate=By sale tax rate
|
||||
TurnoverbyVatrate=Turnover by sale tax rate
|
||||
TurnoverbyVatrate=Turnover invoiced by sale tax rate
|
||||
TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
|
||||
PurchasebyVatrate=Purchase by sale tax rate
|
||||
|
||||
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
|
||||
ShowNotAvailableOptions=Ukázat nedostupné možnosti
|
||||
HideNotAvailableOptions=Skrýt nedostupné možnosti
|
||||
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.
|
||||
YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
|
||||
YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
|
||||
ClickHereToGoToApp=Click here to go to your application
|
||||
ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
|
||||
|
||||
@@ -507,6 +507,7 @@ NoneF=Nikdo
|
||||
NoneOrSeveral=Žádný nebo několik
|
||||
Late=Pozdě
|
||||
LateDesc=Zpoždění se definovat, zda záznam je pozdě, nebo ne, závisí na vašem nastavení. Požádejte svého administrátora pro změnu zpoždění z menu Home - nastavení - Výstrahy.
|
||||
NoItemLate=No late item
|
||||
Photo=Obrázek
|
||||
Photos=Obrázky
|
||||
AddPhoto=Přidat obrázek
|
||||
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
|
||||
AssignedTo=Přiřazeno
|
||||
Deletedraft=Delete draft
|
||||
ConfirmMassDraftDeletion=Draft Bulk delete confirmation
|
||||
FileSharedViaALink=File shared via a link
|
||||
|
||||
|
||||
@@ -74,6 +74,7 @@ NoWidget=No widget
|
||||
GoToApiExplorer=Go to API explorer
|
||||
ListOfMenusEntries=List of menu entries
|
||||
ListOfPermissionsDefined=List of defined permissions
|
||||
SeeExamples=See examples here
|
||||
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
|
||||
VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
|
||||
IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
|
||||
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
|
||||
TableDoesNotExists=The table %s does not exists
|
||||
TableDropped=Table %s deleted
|
||||
InitStructureFromExistingTable=Build the structure array string of an existing table
|
||||
UseAboutPage=Disallow the about page
|
||||
UseDocFolder=Disallow the documentation folder
|
||||
UseSpecificReadme=Use a specific ReadMe
|
||||
|
||||
@@ -80,8 +80,8 @@ LinkedObject=Propojený objekt
|
||||
NbOfActiveNotifications=Počet hlášení (několik z příjemců e-mailů)
|
||||
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
|
||||
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
|
||||
PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
|
||||
DemoDesc=Dolibarr je kompaktní ERP/CRM systém, který se skládá z více funkčních modulů. Demo, které obsahuje všechny moduly vám nepředstaví všechny možnosti, protože v reálné situaci všechny moduly najednou používat nebudete. Pro lepší a snadnější seznámení s celým systémem máte k dispozici několik demo profilů lépe vystihujících vaše požadavky.
|
||||
ChooseYourDemoProfil=Vyberte demo profil, který nejlépe odpovídá vaší činnosti, nebo zaměření ...
|
||||
ChooseYourDemoProfilMore=... nebo vytvořit vlastní profil <br> (manuální výběr modul)
|
||||
@@ -218,7 +219,7 @@ FileIsTooBig=Soubor je příliš velký
|
||||
PleaseBePatient=Prosím o chvilku strpení ... dřu jako kůň ....
|
||||
NewPassword=New password
|
||||
ResetPassword=Reset password
|
||||
RequestToResetPasswordReceived=A request to change your password has been received
|
||||
RequestToResetPasswordReceived=A request to change your password has been received.
|
||||
NewKeyIs=To je vaše nové heslo k přihlášení
|
||||
NewKeyWillBe=Vaše nové heslo pro přihlášení do softwaru bude
|
||||
ClickHereToGoTo=Klikněte zde pro přechod na %s
|
||||
|
||||
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Pouze PayPal
|
||||
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
|
||||
ThisIsTransactionId=Toto je id transakce: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Přidat URL platby PayPal při odeslání dokumentu e-mailem
|
||||
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
|
||||
NewOnlinePaymentReceived=New online payment received
|
||||
NewOnlinePaymentFailed=New online payment tried but failed
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user