Sync lang files
This commit is contained in:
Laurent Destailleur
parent
f8ae5d9972
commit
0b790ef327
@ -98,10 +98,10 @@ MustBeLowerThanPHPLimit=Note: <b>your</b> PHP configuration currently limits the
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NoMaxSizeByPHPLimit=ملاحظة : لم يتم وضح حد في إعدادات الـ PHP الخاص بك
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MaxSizeForUploadedFiles=الحجم الأقصى لتحميل الملفات (0 لمنع أي تحميل)
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UseCaptchaCode=إستخدم الرسوم كرمز (كابتشا) في صفحة الدخول
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AntiVirusCommand= المسار الكامل لبرنامج مكافحة الفيروسات
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AntiVirusCommandExample= مثل ل ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
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AntiVirusCommand=المسار الكامل لبرنامج مكافحة الفيروسات
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AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan<br>Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
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AntiVirusParam= المزيد من الصلاحيات بإستخدام command line
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AntiVirusParamExample= مثال على ClamWin:--database="C:\\Program Files (x86)\\ClamWin\\lib"
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AntiVirusParamExample=Example for ClamAv Daemon: --fdpass<br>Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
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ComptaSetup=نموذج وحدة المحاسبة
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UserSetup=إعداد مستخدم الإدارة
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MultiCurrencySetup=Multi-currency setup
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@ -199,7 +199,7 @@ FeatureDisabledInDemo=الميزة معلطة في العرض التجريبي
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FeatureAvailableOnlyOnStable=Feature only available on official stable versions
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BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
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OnlyActiveElementsAreShown=فقط العناصر من <a href="%s">النماذج المفعلة </a> سوف تظهر.
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ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application.
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ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
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ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
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ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
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ModulesMarketPlaces=Find external app/modules
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@ -212,6 +212,7 @@ CompatibleUpTo=Compatible with version %s
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NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
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CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
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SeeInMarkerPlace=See in Market place
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SeeSetupOfModule=انظر إعداد وحدة٪ الصورة
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Updated=Updated
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Nouveauté=Novelty
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AchatTelechargement=Buy / Download
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@ -221,6 +222,7 @@ DoliPartnersDesc=List of companies providing custom-developed modules or feature
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WebSiteDesc=External websites for more add-on (non-core) modules...
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DevelopYourModuleDesc=Some solutions to develop your own module...
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URL=العنوان
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RelativeURL=Relative URL
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BoxesAvailable=Widgets available
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BoxesActivated=Widgets activated
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ActivateOn=على تفعيل
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@ -446,7 +448,8 @@ KeepEmptyToUseDefault=Keep empty to use default value
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DefaultLink=Default link
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SetAsDefault=Set as default
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ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
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ExternalModule=الوحدة الخارجية - المثبتة في الدليل %s
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ExternalModule=External module
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InstalledInto=Installed into directory %s
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BarcodeInitForthird-parties=Mass barcode init for third-parties
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BarcodeInitForProductsOrServices=الحرف الأول الباركود الشامل أو إعادة للمنتجات أو الخدمات
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CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
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@ -947,7 +950,7 @@ DictionaryCanton=States/Provinces
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DictionaryRegion=المناطق
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DictionaryCountry=الدول
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DictionaryCurrency=العملات
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DictionaryCivility=Title of civility
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DictionaryCivility=Honorific titles
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DictionaryActions=Types of agenda events
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DictionarySocialContributions=Types of social or fiscal taxes
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DictionaryVAT=أسعار الضريبة على القيمة المضافة أو ضريبة المبيعات الاسعار
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@ -988,6 +991,7 @@ VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for ca
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VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
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VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
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##### Local Taxes #####
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TypeOfSaleTaxes=Type of sales tax
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LTRate=معدل
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LocalTax1IsNotUsed=لا تستخدم الضريبة الثانية
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LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
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@ -1011,6 +1015,9 @@ LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices
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LocalTax2IsNotUsedDescES=افتراضيا IRPF المقترحة هي 0. نهاية الحكم.
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LocalTax2IsUsedExampleES=في اسبانيا ، لحسابهم الخاص والمهنيين المستقلين الذين يقدمون الخدمات والشركات الذين اختاروا النظام الضريبي من وحدات.
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LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
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RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps des not provide any reporting. Only few countries uses this type of tax.
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UseRevenueStamp=Use a tax stamp
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UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
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CalcLocaltax=تقارير عن الضرائب المحلية
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CalcLocaltax1=مبيعات - مشتريات
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CalcLocaltax1Desc=وتحسب تقارير الضرائب المحلية مع الفرق بين localtaxes المبيعات والمشتريات localtaxes
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@ -1018,6 +1025,7 @@ CalcLocaltax2=مشتريات
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CalcLocaltax2Desc=تقارير الضرائب المحلية هي مجموعه localtaxes المشتريات
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CalcLocaltax3=مبيعات
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CalcLocaltax3Desc=تقارير الضرائب المحلية هي مجموعه localtaxes المبيعات
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NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
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LabelUsedByDefault=العلامة التي يستخدمها التقصير إذا لم يمكن العثور على ترجمة للقانون
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LabelOnDocuments=علامة على وثائق
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LabelOrTranslationKey=Label or translation key
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@ -1108,8 +1116,8 @@ Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
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Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
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SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
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SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
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SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
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SetupDescription4=<a href="%s">%s -> %s</a><br>This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
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SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
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SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
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SetupDescription5=Other Setup menu entries manage optional parameters.
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LogEvents=مراجعة الحسابات الأحداث الأمنية
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Audit=المراجعة
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@ -1128,7 +1136,7 @@ LogEventDesc=Enable logging for specific security events. Administrators the log
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AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
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SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط.
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SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
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CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" button at the bottom of the page.
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CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
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AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
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AccountantFileNumber=Accountant code
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DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
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@ -1264,6 +1272,8 @@ RuleForGeneratedPasswords=Rules to generate and validate passwords
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DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
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UsersSetup=شاهد الإعداد وحدة
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UserMailRequired=Email required to create a new user
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UsersDocModules=Document templates for documents generated from user record
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GroupsDocModules=Document templates for documents generated from a group record
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##### HRM setup #####
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HRMSetup=HRM وحدة الإعداد
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##### Company setup #####
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@ -1295,7 +1305,7 @@ BillsPDFModules=فاتورة نماذج الوثائق
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BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
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PaymentsPDFModules=Payment documents models
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ForceInvoiceDate=قوة تاريخ الفاتورة تاريخ المصادقة على
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SuggestedPaymentModesIfNotDefinedInInvoice=واقترح على طريقة دفع الفواتير تلقائيا اذا لم تعرف للفاتورة
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SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
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SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
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SuggestPaymentByChequeToAddress=Suggest payment by check to
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FreeLegalTextOnInvoices=نص حر على الفواتير
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@ -1307,7 +1317,7 @@ SupplierPaymentSetup=Vendor payments setup
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PropalSetup=وحدة إعداد مقترحات تجارية
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ProposalsNumberingModules=اقتراح نماذج تجارية الترقيم
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ProposalsPDFModules=اقتراح نماذج الوثائق التجارية
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SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal
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SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
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FreeLegalTextOnProposal=نص تجارية حرة على مقترحات
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WatermarkOnDraftProposal=العلامة المائية على مشاريع المقترحات التجارية (أي إذا فارغ)
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BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=اسأل عن وجهة الحساب المصرفي للاقتراح
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@ -1322,6 +1332,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=طلب مستودع المصدر لأمر
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##### Suppliers Orders #####
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BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
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##### Orders #####
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SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
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OrdersSetup=Sales Orders management setup
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OrdersNumberingModules=أوامر الترقيم نمائط
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OrdersModelModule=وثائق من أجل النماذج
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@ -1959,6 +1970,7 @@ WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatical
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ModuleActivated=Module %s is activated and slows the interface
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EXPORTS_SHARE_MODELS=Export models are share with everybody
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ExportSetup=Setup of module Export
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ImportSetup=Setup of module Import
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InstanceUniqueID=Unique ID of the instance
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SmallerThan=Smaller than
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LargerThan=Larger than
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@ -1979,5 +1991,7 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
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FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
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EmailTemplate=Template for email
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EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
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PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
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PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
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FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
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RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
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JumpToBoxes=Jump to Setup -> Widgets
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@ -58,17 +58,17 @@ SuppliersInvoices=Vendors invoices
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SupplierBill=Vendor invoice
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SupplierBills=فواتير الموردين
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Payment=دفعة
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PaymentBack=الدفع مرة أخرى
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CustomerInvoicePaymentBack=دفع العودة
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PaymentBack=رد
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CustomerInvoicePaymentBack=رد
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Payments=المدفوعات
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PaymentsBack=Refunds
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paymentInInvoiceCurrency=in invoices currency
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PaidBack=تسديدها
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DeletePayment=حذف الدفعة
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ConfirmDeletePayment=هل انت متأكد انك ترغب في حذف هذه الدفعة؟
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ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
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ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
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ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
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ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
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ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
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ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
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SupplierPayments=Vendor payments
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ReceivedPayments=المدفوعات المستلمة
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@ -219,7 +219,10 @@ ShowInvoiceSituation=Show situation invoice
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UseSituationInvoices=Allow situation invoice
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UseSituationInvoicesCreditNote=Allow situation invoice credit note
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Retainedwarranty=Retained warranty
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AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
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RetainedwarrantyDefaultPercent=Retained warranty default percent
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RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
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RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
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ToPayOn=To pay on %s
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toPayOn=to pay on %s
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RetainedWarranty=Retained Warranty
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@ -509,11 +512,11 @@ ToMakePayment=دفع
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ToMakePaymentBack=تسديد
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ListOfYourUnpaidInvoices=قائمة الفواتير غير المسددة
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NoteListOfYourUnpaidInvoices=ملاحظة: تحتوي هذه القائمة على الفواتير الوحيدة لأطراف ثالثة ترتبط لك كممثل بيع.
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RevenueStamp=طوابع الواردات
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RevenueStamp=Tax stamp
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YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
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YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
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YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
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PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
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PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template
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PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
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PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
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TerreNumRefModelDesc1=عودة عدد مع الشكل syymm NNNN عن الفواتير القياسية و٪ syymm-NNNN لتلاحظ الائتمان حيث هو YY العام٪، مم هو الشهر وnnnn هو تسلسل مع أي انقطاع وعدم العودة إلى 0
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@ -575,3 +578,4 @@ AutoFillDateTo=Set end date for service line with next invoice date
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AutoFillDateToShort=Set end date
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MaxNumberOfGenerationReached=Max number of gen. reached
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BILL_DELETEInDolibarr=تم حذف الفاتورة
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BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
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@ -8,7 +8,7 @@ BrowseBlockedLog=Unalterable logs
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ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
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ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
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DownloadBlockChain=Download fingerprints
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KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
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KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
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OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
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OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
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AddedByAuthority=Stored into remote authority
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@ -16,6 +16,7 @@ AddThisArticle=إضافة هذا العنصر
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RestartSelling=التراجع عن بيع
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SellFinished=اكتمل البيع
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PrintTicket=طباعة التذكرة
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SendTicket=Send ticket
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NoProductFound=لم يتم العثور على عناصر
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ProductFound=تم العثور على المنتج
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NoArticle=لا يوجد عناصر
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@ -48,6 +49,7 @@ Footer=Footer
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AmountAtEndOfPeriod=Amount at end of period (day, month or year)
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TheoricalAmount=Theorical amount
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RealAmount=Real amount
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CashFence=Cash fence
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CashFenceDone=Cash fence done for the period
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NbOfInvoices=ملاحظة : من الفواتير
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Paymentnumpad=Type of Pad to enter payment
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@ -58,8 +60,9 @@ TakeposNeedsCategories=TakePOS needs product categories to work
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OrderNotes=Order Notes
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CashDeskBankAccountFor=Default account to use for payments in
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NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
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TicketVatGrouped=Group VAT by rate in tickets
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AutoPrintTickets=Automatically print tickets
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TicketVatGrouped=Group VAT by rate in tickets|receipts
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AutoPrintTickets=Automatically print tickets|receipts
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PrintCustomerOnReceipts=Print customer on tickets|receipts
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EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
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ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
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ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
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@ -87,7 +90,19 @@ HeadBar=Head Bar
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SortProductField=Field for sorting products
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Browser=المتصفح
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BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
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TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
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TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
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PrintMethod=Print method
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ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
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ByTerminal=By terminal
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TakeposNumpadUsePaymentIcon=Use payment icon on numpad
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CashDeskRefNumberingModules=Numbering module for cash desk
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CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
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TakeposGroupSameProduct=Group same products lines
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StartAParallelSale=Start a new parallel sale
|
||||
ControlCashOpening=Control cash box at opening pos
|
||||
CloseCashFence=Close cash fence
|
||||
CashReport=Cash report
|
||||
MainPrinterToUse=Main printer to use
|
||||
OrderPrinterToUse=Order printer to use
|
||||
MainTemplateToUse=Main template to use
|
||||
OrderTemplateToUse=Order template to use
|
||||
|
||||
@ -325,7 +325,6 @@ CompanyDeleted=شركة "٪ ل" حذفها من قاعدة البيانات.
|
||||
ListOfContacts=قائمة الاتصالات
|
||||
ListOfContactsAddresses=قائمة الاتصالات
|
||||
ListOfThirdParties=List of Third Parties
|
||||
ShowCompany=Show Third Party
|
||||
ShowContact=وتظهر الاتصال
|
||||
ContactsAllShort=جميع (بدون فلتر)
|
||||
ContactType=نوع الاتصال
|
||||
@ -447,6 +446,7 @@ SaleRepresentativeFirstname=First name of sales representative
|
||||
SaleRepresentativeLastname=Last name of sales representative
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
|
||||
NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
|
||||
KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
|
||||
#Imports
|
||||
PaymentTypeCustomer=Payment Type - Customer
|
||||
PaymentTermsCustomer=Payment Terms - Customer
|
||||
|
||||
@ -157,9 +157,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on act
|
||||
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.
|
||||
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 billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
|
||||
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.
|
||||
RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
|
||||
RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
|
||||
RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
|
||||
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
|
||||
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
@ -255,3 +255,10 @@ TurnoverbyVatrate=Turnover invoiced by sale tax rate
|
||||
TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
|
||||
PurchasebyVatrate=Purchase by sale tax rate
|
||||
LabelToShow=التسمية قصيرة
|
||||
PurchaseTurnover=Purchase turnover
|
||||
PurchaseTurnoverCollected=Purchase turnover collected
|
||||
RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
|
||||
RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
|
||||
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
|
||||
ReportPurchaseTurnover=Purchase turnover invoiced
|
||||
ReportPurchaseTurnoverCollected=Purchase turnover collected
|
||||
|
||||
@ -59,6 +59,7 @@ ErrorPartialFile=الملف لم تتلق تماما بواسطة الخادم.
|
||||
ErrorNoTmpDir=%s directy مؤقتة لا وجود.
|
||||
ErrorUploadBlockedByAddon=حظر حمل من قبل البرنامج المساعد بى اباتشي /.
|
||||
ErrorFileSizeTooLarge=حجم الملف كبير جدا.
|
||||
ErrorFieldTooLong=Field %s is too long.
|
||||
ErrorSizeTooLongForIntType=طويل جدا بالنسبة نوع INT (%s أرقام كحد أقصى) حجم
|
||||
ErrorSizeTooLongForVarcharType=وقتا طويلا لنوع السلسلة (%s حرف كحد أقصى) حجم
|
||||
ErrorNoValueForSelectType=يرجى ملء قيمة لقائمة مختارة
|
||||
@ -234,7 +235,8 @@ ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated pa
|
||||
ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
|
||||
ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
|
||||
ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
|
||||
ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
|
||||
ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
|
||||
ErrorReplaceStringEmpty=Error, the string to replace into is empty
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
|
||||
WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.
|
||||
|
||||
@ -16,6 +16,7 @@ PHPSupportCurl=This PHP supports Curl.
|
||||
PHPSupportCalendar=This PHP supports calendars extensions.
|
||||
PHPSupportUTF8=This PHP supports UTF8 functions.
|
||||
PHPSupportIntl=This PHP supports Intl functions.
|
||||
PHPSupportxDebug=This PHP supports extended debug functions.
|
||||
PHPSupport=This PHP supports %s functions.
|
||||
PHPMemoryOK=تم إعداد الجلسة الزمنية للذاكرة في PHP الى <b>%s</b> . من المفترض ان تكون كافية.
|
||||
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
|
||||
@ -26,6 +27,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
|
||||
ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
|
||||
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
|
||||
ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
|
||||
ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
|
||||
ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
|
||||
ErrorDirDoesNotExists=دليل ٪ ق لا يوجد.
|
||||
ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
|
||||
@ -217,3 +219,5 @@ YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the in
|
||||
YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
|
||||
ClickHereToGoToApp=Click here to go to your application
|
||||
ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
|
||||
Loaded=Loaded
|
||||
FunctionTest=Function test
|
||||
|
||||
@ -7,4 +7,5 @@ ErrorFileNotLinked=لا يمكن ربط الملف
|
||||
LinkRemoved= الرابط%sتم إزالتة
|
||||
ErrorFailedToDeleteLink= فشل في إزالة الرابط '<b> %s </b>'
|
||||
ErrorFailedToUpdateLink= فشل تحديث الرابط '<b> %s </b>'
|
||||
URLToLink=الرابط لربطه
|
||||
URLToLink=عنوان URL للربط
|
||||
OverwriteIfExists=Overwrite file if exists
|
||||
|
||||
@ -164,7 +164,7 @@ NoContactWithCategoryFound=No contact/address with a category found
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
|
||||
OutGoingEmailSetup=Outgoing email setup
|
||||
InGoingEmailSetup=Incoming email setup
|
||||
OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
|
||||
OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
|
||||
DefaultOutgoingEmailSetup=Default outgoing email setup
|
||||
Information=معلومات
|
||||
ContactsWithThirdpartyFilter=Contacts with third-party filter
|
||||
|
||||
@ -174,6 +174,7 @@ SaveAndStay=Save and stay
|
||||
SaveAndNew=Save and new
|
||||
TestConnection=اختبار الاتصال
|
||||
ToClone=استنساخ
|
||||
ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
|
||||
ConfirmClone=Choose data you want to clone:
|
||||
NoCloneOptionsSpecified=لا توجد بيانات لاستنساخ محددة.
|
||||
Of=من
|
||||
@ -829,6 +830,8 @@ Gender=جنس
|
||||
Genderman=رجل
|
||||
Genderwoman=امرأة
|
||||
ViewList=عرض القائمة
|
||||
ViewGantt=Gantt view
|
||||
ViewKanban=Kanban view
|
||||
Mandatory=إلزامي
|
||||
Hello=أهلا
|
||||
GoodBye=GoodBye
|
||||
@ -1022,3 +1025,6 @@ SelectYourGraphOptionsFirst=Select your graph options to build a graph
|
||||
Measures=Measures
|
||||
XAxis=X-Axis
|
||||
YAxis=Y-Axis
|
||||
StatusOfRefMustBe=Status of %s must be %s
|
||||
DeleteFileHeader=Confirm file delete
|
||||
DeleteFileText=Do you really want delete this file?
|
||||
|
||||
@ -34,7 +34,7 @@ GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mo
|
||||
OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
|
||||
AtLeastOneMeasureIsRequired=At least 1 field for measure is required
|
||||
AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
|
||||
|
||||
LatestBlogPosts=Latest Blog Posts
|
||||
Notify_ORDER_VALIDATE=Sales order validated
|
||||
Notify_ORDER_SENTBYMAIL=Sales order sent by mail
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
|
||||
@ -274,7 +274,7 @@ WEBSITE_PAGEURL=URL of page
|
||||
WEBSITE_TITLE=العنوان
|
||||
WEBSITE_DESCRIPTION=الوصف
|
||||
WEBSITE_IMAGE=Image
|
||||
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITEKEY__ in the path if path depends on website name.
|
||||
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png).
|
||||
WEBSITE_KEYWORDS=Keywords
|
||||
LinesToImport=Lines to import
|
||||
|
||||
|
||||
@ -22,6 +22,8 @@ ProductVatMassChangeDesc=This tool updates the VAT rate defined on <b><u>ALL</u>
|
||||
MassBarcodeInit=الحرف الأول الباركود الشامل
|
||||
MassBarcodeInitDesc=هذه الصفحة يمكن استخدامها لتهيئة الباركود على الكائنات التي لا يكون الباركود تعريف. تحقق قبل أن الإعداد وحدة الباركود كاملة.
|
||||
ProductAccountancyBuyCode=كود المحاسبة (شراء)
|
||||
ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community)
|
||||
ProductAccountancyBuyExportCode=Accounting code (purchase import)
|
||||
ProductAccountancySellCode=كود المحاسبة (بيع)
|
||||
ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
|
||||
ProductAccountancySellExportCode=Accounting code (sale export)
|
||||
@ -165,7 +167,7 @@ SuppliersPrices=Vendor prices
|
||||
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
|
||||
CustomCode=Customs / Commodity / HS code
|
||||
CountryOrigin=بلد المنشأ
|
||||
Nature=Nature of produt (material/finished)
|
||||
Nature=Nature of product (material/finished)
|
||||
ShortLabel=التسمية قصيرة
|
||||
Unit=وحدة
|
||||
p=ش.
|
||||
|
||||
@ -87,8 +87,6 @@ WhichIamLinkedToProject=which I'm linked to project
|
||||
Time=وقت
|
||||
ListOfTasks=List of tasks
|
||||
GoToListOfTimeConsumed=Go to list of time consumed
|
||||
GoToListOfTasks=Show as list
|
||||
GoToGanttView=show as Gantt
|
||||
GanttView=Gantt View
|
||||
ListProposalsAssociatedProject=List of the commercial proposals related to the project
|
||||
ListOrdersAssociatedProject=List of sales orders related to the project
|
||||
@ -188,7 +186,7 @@ PlannedWorkload=عبء العمل المخطط لها
|
||||
PlannedWorkloadShort=عبء العمل
|
||||
ProjectReferers=Related items
|
||||
ProjectMustBeValidatedFirst=يجب التحقق من صحة المشروع أولا
|
||||
FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
|
||||
FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
|
||||
InputPerDay=إدخال يوميا
|
||||
InputPerWeek=مساهمة في الأسبوع
|
||||
InputPerMonth=Input per month
|
||||
@ -240,6 +238,7 @@ LatestModifiedProjects=Latest %s modified projects
|
||||
OtherFilteredTasks=Other filtered tasks
|
||||
NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
|
||||
ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
|
||||
ChooseANotYetAssignedTask=Choose a task not yet assigned to you
|
||||
# Comments trans
|
||||
AllowCommentOnTask=Allow user comments on tasks
|
||||
AllowCommentOnProject=Allow user comments on projects
|
||||
@ -265,3 +264,4 @@ InvoiceToUse=Draft invoice to use
|
||||
NewInvoice=فاتورة جديدة
|
||||
OneLinePerTask=One line per task
|
||||
OneLinePerPeriod=One line per period
|
||||
RefTaskParent=Ref. Parent Task
|
||||
|
||||
@ -15,10 +15,12 @@ CONNECTOR_DUMMY=طابعة وهمية
|
||||
CONNECTOR_NETWORK_PRINT=طابعة الشبكة
|
||||
CONNECTOR_FILE_PRINT=الطابعة المحلية
|
||||
CONNECTOR_WINDOWS_PRINT=طابعة ويندوز المحلية
|
||||
CONNECTOR_CUPS_PRINT=Cups Printer
|
||||
CONNECTOR_DUMMY_HELP=طابعة وهمية لاختبار، لا يفعل شيئا
|
||||
CONNECTOR_NETWORK_PRINT_HELP=10.xxx:9100
|
||||
CONNECTOR_FILE_PRINT_HELP=/ ديف / USB / lp0، / ديف / USB / LP1
|
||||
CONNECTOR_WINDOWS_PRINT_HELP=LPT1، COM1، فلان: // FooUser: السر @ الكمبيوتر / مجموعة العمل / استلام الطابعة
|
||||
CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
|
||||
PROFILE_DEFAULT=ملف التعريف الافتراضي
|
||||
PROFILE_SIMPLE=ملف التعريف بسيط
|
||||
PROFILE_EPOSTEP=ملحمة تيب الملف الشخصي
|
||||
@ -61,3 +63,33 @@ DOL_VALUE_MONTH_LETTERS=Invoice month in letters
|
||||
DOL_VALUE_MONTH=Invoice month
|
||||
DOL_VALUE_DAY=Invoice day
|
||||
DOL_VALUE_DAY_LETTERS=Inovice day in letters
|
||||
DOL_LINE_FEED_REVERSE=Line feed reverse
|
||||
DOL_VALUE_OBJECT_ID=Invoice ID
|
||||
DOL_VALUE_OBJECT_REF=فاتورة المرجع
|
||||
DOL_PRINT_OBJECT_LINES=Invoice lines
|
||||
DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
|
||||
DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
|
||||
DOL_VALUE_CUSTOMER_MAIL=Customer mail
|
||||
DOL_VALUE_CUSTOMER_PHONE=Customer phone
|
||||
DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
|
||||
DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
|
||||
DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
|
||||
DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
|
||||
DOL_VALUE_MYSOC_NAME=Your company name
|
||||
DOL_VALUE_MYSOC_ADDRESS=Your company address
|
||||
DOL_VALUE_MYSOC_ZIP=Your zip code
|
||||
DOL_VALUE_MYSOC_TOWN=Your town
|
||||
DOL_VALUE_MYSOC_COUNTRY=Your country
|
||||
DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
|
||||
DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
|
||||
DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
|
||||
DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
|
||||
DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
|
||||
DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
|
||||
DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID
|
||||
DOL_VALUE_MYSOC_CAPITAL=عاصمة
|
||||
DOL_VALUE_VENDOR_LASTNAME=Vendor last name
|
||||
DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
|
||||
DOL_VALUE_VENDOR_MAIL=Vendor mail
|
||||
DOL_VALUE_CUSTOMER_POINTS=Customer points
|
||||
DOL_VALUE_OBJECT_POINTS=Object points
|
||||
|
||||
@ -32,6 +32,7 @@ VendorName=اسم البائع
|
||||
CSSUrlForPaymentForm=عزيزي ورقة النمط المغلق للنموذج الدفع
|
||||
NewStripePaymentReceived=New Stripe payment received
|
||||
NewStripePaymentFailed=New Stripe payment tried but failed
|
||||
FailedToChargeCard=Failed to charge card
|
||||
STRIPE_TEST_SECRET_KEY=Secret test key
|
||||
STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
|
||||
STRIPE_TEST_WEBHOOK_KEY=Webhook test key
|
||||
@ -68,4 +69,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
|
||||
ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
|
||||
PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
|
||||
ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
|
||||
CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
|
||||
CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
|
||||
|
||||
@ -70,7 +70,7 @@ ExportDataset_user_1=Users and their properties
|
||||
DomainUser=النطاق المستخدم ق ٪
|
||||
Reactivate=تنشيط
|
||||
CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card.
|
||||
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
|
||||
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
|
||||
PermissionInheritedFromAGroup=منح إذن لأن الموروث من واحد من المستخدم.
|
||||
Inherited=موروث
|
||||
UserWillBeInternalUser=وسوف يكون المستخدم إنشاء مستخدم داخلية (لأنه لا يرتبط طرف ثالث خاص)
|
||||
@ -110,3 +110,8 @@ UserLogged=User logged
|
||||
DateEmployment=Employment Start Date
|
||||
DateEmploymentEnd=Employment End Date
|
||||
CantDisableYourself=You can't disable your own user record
|
||||
ForceUserExpenseValidator=Force expense report validator
|
||||
ForceUserHolidayValidator=Force leave request validator
|
||||
ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour.
|
||||
UserPersonalEmail=Personal email
|
||||
UserPersonalMobile=Personal mobile phone
|
||||
|
||||
@ -42,7 +42,8 @@ ViewPageInNewTab=View page in new tab
|
||||
SetAsHomePage=Set as Home page
|
||||
RealURL=Real URL
|
||||
ViewWebsiteInProduction=View web site using home URLs
|
||||
SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
|
||||
SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong>
|
||||
ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
|
||||
YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
|
||||
YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
|
||||
CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
|
||||
@ -84,7 +85,7 @@ SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
|
||||
YouMustDefineTheHomePage=You must first define the default Home page
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that the inline editor may not works correclty when used on a grabbed external page.
|
||||
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
|
||||
GrabImagesInto=Grab also images found into css and page.
|
||||
ImagesShouldBeSavedInto=Images should be saved into directory
|
||||
@ -124,3 +125,6 @@ UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 ch
|
||||
MainLanguage=Main language
|
||||
OtherLanguages=Other languages
|
||||
UseManifest=Provide a manifest.json file
|
||||
PublicAuthorAlias=Public author alias
|
||||
AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties
|
||||
ReplacementDoneInXPages=Replacement done in %s pages or containers
|
||||
|
||||
@ -98,10 +98,10 @@ MustBeLowerThanPHPLimit=Забележка: <b> Вашата </b> PHP конфи
|
||||
NoMaxSizeByPHPLimit=Забележка: Не е зададено ограничение във вашата PHP конфигурация
|
||||
MaxSizeForUploadedFiles=Максимален размер за качени файлове (0 за забрана на качването)
|
||||
UseCaptchaCode=Използване на графичен код (CAPTCHA) на страницата за вход
|
||||
AntiVirusCommand= Пълен път към антивирусна команда
|
||||
AntiVirusCommandExample= Пример за ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe <br> Пример за ClamAv: /usr/bin/clamscan
|
||||
AntiVirusCommand=Пълен път към антивирусна команда
|
||||
AntiVirusCommandExample=Пример за ClamAv Daemon (изисква clamav-daemon): /usr/bin/clamdscan<br>Пример за ClamWin (много забавящ): C:\\Progra~1\\ClamWin\\bin\\clamscan.exe
|
||||
AntiVirusParam= Още параметри в командния ред
|
||||
AntiVirusParamExample= Пример за ClamWin: --database="C:\\Programm Files (x86)\\ClamWin\\lib"
|
||||
AntiVirusParamExample=Пример за ClamAv Daemon: --fdpass<br>Пример за ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
|
||||
ComptaSetup=Настройка на модул Счетоводство
|
||||
UserSetup=Настройка за управление на потребители
|
||||
MultiCurrencySetup=Настройки на различни валути
|
||||
@ -136,7 +136,7 @@ Boxes=Джаджи
|
||||
MaxNbOfLinesForBoxes=Максимален брой редове за джаджи
|
||||
AllWidgetsWereEnabled=Всички налични джаджи са активирани
|
||||
PositionByDefault=Позиция по подразбиране
|
||||
Position=Длъжност
|
||||
Position=Позиция
|
||||
MenusDesc=Меню мениджърите определят съдържанието на двете ленти с менюта (хоризонтална и вертикална).
|
||||
MenusEditorDesc=Редакторът на менюто ви позволява да дефинирате потребителски менюта. Използвайте го внимателно, за да избегнете нестабилност и трайно недостъпни менюта.<br>Някои модули добавят менюта (най-вече в менюто <b>Всички</b>). Ако премахнете някои от тези менюта по погрешка, можете да ги възстановите като деактивирате и да активирате отново модула.
|
||||
MenuForUsers=Меню за потребители
|
||||
@ -199,7 +199,7 @@ FeatureDisabledInDemo=Функцията е деактивирана в демо
|
||||
FeatureAvailableOnlyOnStable=Функцията се предлага само в официални стабилни версии
|
||||
BoxesDesc=Джаджите са компоненти, показващи информация, които може да добавите, за да персонализирате някои страници. Можете да избирате между показване на джаджата или не, като изберете целевата страница и кликнете върху 'Активиране', или като кликнете върху кошчето, за да я деактивирате.
|
||||
OnlyActiveElementsAreShown=Показани са само елементи от <a href="%s">активни модули</a>.
|
||||
ModulesDesc=Модулите / приложенията определят кои функции са налични в системата. Някои модули изискват да се предоставят съответните разрешения на потребителите след активиране на модула. Кликнете върху бутона за включване / изключване (в края на реда с името на модула), за да активирате / деактивирате модул / приложение.
|
||||
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
|
||||
ModulesMarketPlaceDesc=Може да намерите още модули за изтегляне от външни уеб сайтове в интернет...
|
||||
ModulesDeployDesc=Ако разрешенията във вашата файлова система го позволяват, можете да използвате този инструмент за инсталиране на външен модул. След това модулът ще се вижда в раздела <strong>%s</strong>.
|
||||
ModulesMarketPlaces=Намиране на външно приложение / модул
|
||||
@ -212,15 +212,17 @@ CompatibleUpTo=Съвместим с версия %s
|
||||
NotCompatible=Този модул не изглежда съвместим с Dolibarr %s (Мин. %s - Макс. %s).
|
||||
CompatibleAfterUpdate=Този модул изисква актуализация на вашия Dolibarr %s (Min %s - Max %s).
|
||||
SeeInMarkerPlace=Вижте в онлайн магазина
|
||||
SeeSetupOfModule=Вижте настройка на модул %s
|
||||
Updated=Актуализиран
|
||||
Nouveauté=Новост
|
||||
AchatTelechargement=Купуване / Изтегляне
|
||||
GoModuleSetupArea=За да разположите / инсталирате нов модул, отидете в секцията за настройка на модул: <a href="%s">%s</a>.
|
||||
DoliStoreDesc=DoliStore, официалният пазар за Dolibarr ERP / CRM външни модули
|
||||
DoliPartnersDesc=Списък на компаниите, които предоставят разработване по поръчка модули или функции. <br> Забележка: тъй като Dolibarr е приложение с отворен код, <i> всеки </i>, който има опит в програмирането на PHP, може да разработи модул.
|
||||
WebSiteDesc=Външни уебсайтове за повече модули за добавки (които не са основни)...
|
||||
WebSiteDesc=Външни уебсайтове с повече модули (които не са част от ядрото)
|
||||
DevelopYourModuleDesc=Някои решения за разработване на ваш собствен модул...
|
||||
URL=URL адрес
|
||||
RelativeURL=Относителен URL адрес
|
||||
BoxesAvailable=Налични джаджи
|
||||
BoxesActivated=Активирани джаджи
|
||||
ActivateOn=Активирай на
|
||||
@ -252,8 +254,8 @@ ExternalResources=Външни ресурси
|
||||
SocialNetworks=Социални мрежи
|
||||
ForDocumentationSeeWiki=За потребителска документация и такава за разработчици (документи, често задавани въпроси,...), <br> погледнете в Dolibarr Wiki: <br> <b><a href="%s" target="_blank">%s</a></b>
|
||||
ForAnswersSeeForum=За всякакви други въпроси / помощ може да използвате Dolibarr форума: <br> <b><a href="%s" target="_blank">%s</a></b>
|
||||
HelpCenterDesc1=Ето някои ресурси за получаване на помощ и подкрепа с Dolibarr.
|
||||
HelpCenterDesc2=Някои от тези ресурси са налице само на <b> английски </b>.
|
||||
HelpCenterDesc1=Ресурси за получаване на помощ и поддръжка относно Dolibarr
|
||||
HelpCenterDesc2=Някои от тези ресурси са достъпни само на <b>английски език</b>
|
||||
CurrentMenuHandler=Текущ манипулатор на менюто
|
||||
MeasuringUnit=Мерна единица
|
||||
LeftMargin=Лява граница
|
||||
@ -425,7 +427,7 @@ ExtrafieldCheckBox=Полета за отметка
|
||||
ExtrafieldCheckBoxFromList=Отметки от таблица
|
||||
ExtrafieldLink=Връзка към обект
|
||||
ComputedFormula=Изчислено поле
|
||||
ComputedFormulaDesc=Тук можете да въведете формула, използвайки други свойства на обекта или PHP код, за да получите динамична изчислена стойност. Можете да използвате всички съвместими с PHP формули, включително "?" условен оператор и следния глобален обект: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>. <br> <strong>ВНИМАНИЕ</strong>: Може да са налице само някои свойства на $object. Ако ви трябват свойства, които не са заредени, просто вземете сами обекта във вашата формула като във втория пример. <br> Използването на изчислено поле означава, че не можете да въведете никаква стойност от интерфейса. Също така, ако има синтактична грешка, формулата може да не върне нищо. <br><br> Пример за формула: <br> $object->id<10 ? round($object>id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($ mysoc->zip, 1, 2) <br><br> Пример за презареждане на обект <br>(($reloadedobj = new Societe ($db)) && ($reloadedobj->fetch ($obj->id ? $obj->id:($ obj->rowid ? $obj->rowid: $object->id )) > 0)) ? $reloadedobj->array_options ['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1' <br><br> Друг пример за формула за натоварване на обекта и неговия главен обект: <br> (($reloadedobj = new Task ($db)) && ($reloadedobj->fetch ($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch ($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
|
||||
ComputedFormulaDesc=Тук можете да въведете формула, използвайки други свойства на обекта или PHP код, за да получите изчислена динамична стойност. Може да използвате всички съвместими с PHP формули, включително "?" условен оператор и следния глобален обект: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>Внимание</strong>: Може да са налице само някои свойства на $object. Ако ви трябват свойства, които не са заредени, просто присвоете обекта във вашата формула като във втория пример.<br>Използването на изчислено поле означава, че не може да въведете никаква стойност от интерфейса. Също така, ако има синтактична грешка, формулата може да не върне нищо.<br><br>Пример за формула:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Пример за презареждане на обект:<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id:($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Друг пример с формула за принудително зареждане на обект и негов главен обект:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
|
||||
Computedpersistent=Запазване на изчисленото поле
|
||||
ComputedpersistentDesc=Изчислените допълнителни полета ще бъдат съхранени в базата данни, но стойността ще бъде преизчислена само когато обектът на това поле бъде променен. Ако изчисленото поле зависи от други обекти или глобални данни, тази стойност може да е грешна!!
|
||||
ExtrafieldParamHelpPassword=Оставяйки това поле празно означава, че тази стойност ще бъде съхранена без криптиране (полето трябва да бъде скрито само със звезда на екрана).<br>Посочете 'auto', за да използвате правилото за криптиране по подразбиране и за да запазите паролата в базата данни (тогава четимата стойност ще бъде само хеш код и няма да има начин да извлечете реалната стойност).
|
||||
@ -446,7 +448,8 @@ KeepEmptyToUseDefault=Оставете празно, за да използва
|
||||
DefaultLink=Връзка по подразбиране
|
||||
SetAsDefault=Посочете по подразбиране
|
||||
ValueOverwrittenByUserSetup=Внимание, тази стойност може да бъде презаписана от специфична за потребителя настройка (всеки потребител може да зададе свой собствен URL адрес)
|
||||
ExternalModule=Външен модул - инсталиран в директория %s
|
||||
ExternalModule=External module
|
||||
InstalledInto=Installed into directory %s
|
||||
BarcodeInitForthird-parties=Масова баркод инициализация за контрагенти
|
||||
BarcodeInitForProductsOrServices=Масово въвеждане на баркод или зануляване за продукти или услуги
|
||||
CurrentlyNWithoutBarCode=В момента имате <strong>%s</strong> записа на <strong>%s</strong> %s без дефиниран баркод.
|
||||
@ -868,8 +871,8 @@ Permission1186=Поръчка на поръчки за покупка
|
||||
Permission1187=Потвърждаване на получаването на поръчка за покупка
|
||||
Permission1188=Изтриване на поръчки за покупка
|
||||
Permission1190=Одобряване (второ одобрение) на поръчки за покупка
|
||||
Permission1201=Получава на резултат от експортиране
|
||||
Permission1202=Създаване / променяне на експорт на данни
|
||||
Permission1201=Получаване на резултат с експортирани данни
|
||||
Permission1202=Създаване / променяне на експортирани данни
|
||||
Permission1231=Преглед на фактури за доставка
|
||||
Permission1232=Създаване / променяне на фактури за доставка
|
||||
Permission1233=Валидиране на фактури за доставка
|
||||
@ -947,7 +950,7 @@ DictionaryCanton=Области / Региони
|
||||
DictionaryRegion=Региони
|
||||
DictionaryCountry=Държави
|
||||
DictionaryCurrency=Валути
|
||||
DictionaryCivility=Обръщения
|
||||
DictionaryCivility=Honorific titles
|
||||
DictionaryActions=Видове събития в календара
|
||||
DictionarySocialContributions=Видове социални или фискални данъци
|
||||
DictionaryVAT=Ставки на ДДС или Данък върху продажби
|
||||
@ -988,6 +991,7 @@ VATIsNotUsedDesc=По подразбиране предложената став
|
||||
VATIsUsedExampleFR=Във Франция това означава дружества или организации, които имат реална фискална система (опростена реална или нормална реална). Система, в която е деклариран ДДС.
|
||||
VATIsNotUsedExampleFR=Във Франция това означава асоциации, които не декларират данък върху продажбите или компании, организации, или свободни професии, които са избрали фискалната система за микропредприятия (данък върху продажбите във франчайз) и са платили франчайз данък върху продажбите без декларация за данък върху продажбите. Този избор ще покаже информация за "Неприложим данък върху продажбите - art-293B от CGI" във фактурите.
|
||||
##### Local Taxes #####
|
||||
TypeOfSaleTaxes=Type of sales tax
|
||||
LTRate=Ставка
|
||||
LocalTax1IsNotUsed=Да не се използва втори данък
|
||||
LocalTax1IsUsedDesc=Използване на втори тип данък (различен от първия)
|
||||
@ -1011,6 +1015,9 @@ LocalTax2IsUsedDescES=Ставката на IRPF по подразбиране
|
||||
LocalTax2IsNotUsedDescES=По подразбиране предложената IRPF е 0. Край на правилото.
|
||||
LocalTax2IsUsedExampleES=В Испания, професионалистите на свободна практика и независимите професионалисти, които предоставят услуги и фирми, които са избрали данъчната система от модули.
|
||||
LocalTax2IsNotUsedExampleES=В Испания те са предприятия, които не подлежат на данъчна система от модули.
|
||||
RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps des not provide any reporting. Only few countries uses this type of tax.
|
||||
UseRevenueStamp=Use a tax stamp
|
||||
UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
|
||||
CalcLocaltax=Справки за местни данъци
|
||||
CalcLocaltax1=Продажби - Покупки
|
||||
CalcLocaltax1Desc=Справките за местни данъци се изчисляват с разликата между размера местни данъци от продажби и размера местни данъци от покупки.
|
||||
@ -1018,6 +1025,7 @@ CalcLocaltax2=Покупки
|
||||
CalcLocaltax2Desc=Справки за местни данъци се определят, чрез размера на местни данъци от общи покупки
|
||||
CalcLocaltax3=Продажби
|
||||
CalcLocaltax3Desc=Справки за местни данъци се определят, чрез размера на местни данъци от общи продажби
|
||||
NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
|
||||
LabelUsedByDefault=Име, използвано по подразбиране, ако не може да бъде намерен превод за кода
|
||||
LabelOnDocuments=Текст в документи
|
||||
LabelOrTranslationKey=Име или ключ за превод
|
||||
@ -1091,11 +1099,11 @@ Alerts=Сигнали
|
||||
DelaysOfToleranceBeforeWarning=Закъснение преди показване на предупредителен сигнал за:
|
||||
DelaysOfToleranceDesc=Задаване на закъснение, преди на екрана да се покаже иконата за предупреждение %s за закъснелия елемент.
|
||||
Delays_MAIN_DELAY_ACTIONS_TODO=Планирани събития (събития в календара), които не са завършени
|
||||
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Проект, който не е затворен навреме
|
||||
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Проект, който не е приключен навреме
|
||||
Delays_MAIN_DELAY_TASKS_TODO=Планирана задача (задача от проект), която не е завършена
|
||||
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Поръчка, която не е обработена
|
||||
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Поръчка за покупка, която не е обработена
|
||||
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Предложение, което не е затворено
|
||||
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Предложение, което не е приключено
|
||||
Delays_MAIN_DELAY_PROPALS_TO_BILL=Предложение, което не е фактурирано
|
||||
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Услуга, която не е активирана
|
||||
Delays_MAIN_DELAY_RUNNING_SERVICES=Услуга, която е изтекла
|
||||
@ -1108,8 +1116,8 @@ Delays_MAIN_DELAY_EXPENSEREPORTS=Разходен отчет, който не е
|
||||
Delays_MAIN_DELAY_HOLIDAYS=Молби за отпуск за одобрение
|
||||
SetupDescription1=Преди да започнете да използвате Dolibarr трябва да се дефинират някои първоначални параметри и да се активират / конфигурират някои модули.
|
||||
SetupDescription2=Следните две секции са задължителни (първите две подменюта в менюто Настройка):
|
||||
SetupDescription3=<a href="%s">%s ->%s</a> <br> Основни параметри, използвани за персонализиране на поведението по подразбиране на вашето приложение (например за функции, свързани със държавата).
|
||||
SetupDescription4=<a href="%s">%s ->%s</a> <br> Този софтуер е пакет от много модули / приложения, всички повече или по-малко независими. Модулите, съответстващи на вашите нужди, трябва да бъдат активирани и конфигурирани. В менютата се добавят нови елементи / опции с активирането на модул.
|
||||
SetupDescription3=<a href="%s">%s -> %s</a><br><br>Основни параметри, използвани за персонализиране на поведението по подразбиране на вашата система (например за функции, свързани с държавата).
|
||||
SetupDescription4=<a href="%s">%s -> %s</a><br><br>Този софтуер е пакет от много модули / приложения. Модулите, свързани с вашите нужди, трябва да бъдат активирани и конфигурирани. С активирането на тези модули ще се появят нови менюта.
|
||||
SetupDescription5=Менюто "Други настройки" управлява допълнителни параметри.
|
||||
LogEvents=Събития за проверка на сигурността
|
||||
Audit=Проверка
|
||||
@ -1128,7 +1136,7 @@ LogEventDesc=Активиране на регистрирането за кон
|
||||
AreaForAdminOnly=Параметрите за настройка могат да се задават само от <b>Администратори</b>.
|
||||
SystemInfoDesc=Системната информация е различна техническа информация, която получавате в режим само за четене и е видима само за администратори.
|
||||
SystemAreaForAdminOnly=Тази секция е достъпна само за администратори. Потребителските права в Dolibarr не могат да променят това ограничение.
|
||||
CompanyFundationDesc=Редактирайте информацията за фирмата / обекта. Кликнете върху бутона '%s' в долната част на страницата.
|
||||
CompanyFundationDesc=Редактирайте информацията за вашата фирма / организация. Кликнете върху бутона '%s' в долната част на страницата, когато сте готови.
|
||||
AccountantDesc=Ако имате външен счетоводител, тук може да редактирате неговата информация.
|
||||
AccountantFileNumber=Счетоводен код
|
||||
DisplayDesc=Тук могат да се променят параметрите, които влияят на външния вид и поведението на Dolibarr.
|
||||
@ -1197,7 +1205,7 @@ MAIN_PROXY_PASS=Прокси сървър: Парола
|
||||
DefineHereComplementaryAttributes=Определете тук всички допълнителни / персонализирани атрибути, които искате да бъдат включени за: %s
|
||||
ExtraFields=Допълнителни атрибути
|
||||
ExtraFieldsLines=Допълнителни атрибути (редове)
|
||||
ExtraFieldsLinesRec=Допълнителни атрибути (шаблонни редове на фактури)
|
||||
ExtraFieldsLinesRec=Допълнителни атрибути (редове в шаблонни фактури)
|
||||
ExtraFieldsSupplierOrdersLines=Допълнителни атрибути (редове в поръчки за покупка)
|
||||
ExtraFieldsSupplierInvoicesLines=Допълнителни атрибути (редове във фактури за покупка)
|
||||
ExtraFieldsThirdParties=Допълнителни атрибути (контрагенти)
|
||||
@ -1205,7 +1213,7 @@ ExtraFieldsContacts=Допълнителни атрибути (контакти
|
||||
ExtraFieldsMember=Допълнителни атрибути (член)
|
||||
ExtraFieldsMemberType=Допълнителни атрибути (тип член)
|
||||
ExtraFieldsCustomerInvoices=Допълнителни атрибути (фактури за продажба)
|
||||
ExtraFieldsCustomerInvoicesRec=Допълнителни атрибути (шаблони на фактури)
|
||||
ExtraFieldsCustomerInvoicesRec=Допълнителни атрибути (шаблонни фактури)
|
||||
ExtraFieldsSupplierOrders=Допълнителни атрибути (поръчки за покупка)
|
||||
ExtraFieldsSupplierInvoices=Допълнителни атрибути (фактури за покупка)
|
||||
ExtraFieldsProject=Допълнителни атрибути (проекти)
|
||||
@ -1264,6 +1272,8 @@ RuleForGeneratedPasswords=Правила за генериране и валид
|
||||
DisableForgetPasswordLinkOnLogonPage=Да не се показва връзката "Забравена парола" на страницата за вход
|
||||
UsersSetup=Настройка на модула за потребители
|
||||
UserMailRequired=Необходим е имейл при създаване на нов потребител
|
||||
UsersDocModules=Шаблони на документи за потребителски профил
|
||||
GroupsDocModules=Шаблони на документи за групов профил
|
||||
##### HRM setup #####
|
||||
HRMSetup=Настройка на модула ЧР
|
||||
##### Company setup #####
|
||||
@ -1295,7 +1305,7 @@ BillsPDFModules=Шаблони на документи за фактури
|
||||
BillsPDFModulesAccordindToInvoiceType=Модели на фактури в зависимост от вида на фактурата
|
||||
PaymentsPDFModules=Шаблони на платежни документи
|
||||
ForceInvoiceDate=Принуждаване на датата на фактурата да се синхронизира с датата на валидиране
|
||||
SuggestedPaymentModesIfNotDefinedInInvoice=Предлагане на плащания по подразбиране, ако не са определени такива във фактурата
|
||||
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
|
||||
SuggestPaymentByRIBOnAccount=Да се предлага плащане по сметка
|
||||
SuggestPaymentByChequeToAddress=Да се предлага плащане с чек
|
||||
FreeLegalTextOnInvoices=Свободен текст във фактури
|
||||
@ -1307,7 +1317,7 @@ SupplierPaymentSetup=Настройка на плащания към доста
|
||||
PropalSetup=Настройка на модула за търговски предложения
|
||||
ProposalsNumberingModules=Модели за номериране на търговски предложения
|
||||
ProposalsPDFModules=Шаблони на документи за търговски предложения
|
||||
SuggestedPaymentModesIfNotDefinedInProposal=Препоръчителен начин на плащане по подразбиране за търговско предложение, ако не е посочен
|
||||
SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
|
||||
FreeLegalTextOnProposal=Свободен текст в търговски предложения
|
||||
WatermarkOnDraftProposal=Воден знак върху чернови търговски предложения (няма, ако е празно)
|
||||
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Питане за данни на банкова сметка в търговски предложения
|
||||
@ -1322,6 +1332,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Питане за изходен склад
|
||||
##### Suppliers Orders #####
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Да се пита за детайли на банковата сметка в поръчките за покупка
|
||||
##### Orders #####
|
||||
SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
|
||||
OrdersSetup=Настройка на модул Поръчки за продажба
|
||||
OrdersNumberingModules=Модели за номериране на поръчки
|
||||
OrdersModelModule=Шаблони на документи за поръчки
|
||||
@ -1618,7 +1629,7 @@ HideUnauthorizedMenu= Скриване на неоторизирани (сиви
|
||||
DetailId=Идентификатор на меню
|
||||
DetailMenuHandler=Манипулатор на меню, в който да се покаже новото меню
|
||||
DetailMenuModule=Име на модула, ако входните данни на менюто идват от модул
|
||||
DetailType=Тип меню (горе или вляво)
|
||||
DetailType=Тип меню (горно или ляво)
|
||||
DetailTitre=Име на меню или име на код за превод
|
||||
DetailUrl=URL адрес, където менюто ви изпратя (Absolute на URL линк или външна връзка с http://)
|
||||
DetailEnabled=Условие за показване или не на вписване
|
||||
@ -1720,7 +1731,7 @@ MultiCompanySetup=Настройка на модула за няколко фи
|
||||
##### Suppliers #####
|
||||
SuppliersSetup=Настройка на модул Доставчици
|
||||
SuppliersCommandModel=Пълен шаблон на поръчка за покупка
|
||||
SuppliersCommandModelMuscadet=Пълен шаблон на поръчка за покупка (стара реализация на шаблона Cornas)
|
||||
SuppliersCommandModelMuscadet=Пълен шаблон на поръчка за покупка
|
||||
SuppliersInvoiceModel=Пълен шаблон на фактура за доставка
|
||||
SuppliersInvoiceNumberingModel=Модели за номериране на фактури за доставка
|
||||
IfSetToYesDontForgetPermission=Ако е настроена различна от нула стойност, не забравяйте да предоставите права на групите или потребителите за второ одобрение
|
||||
@ -1834,8 +1845,8 @@ ByDefaultInList=Показване по подразбиране в списъч
|
||||
YouUseLastStableVersion=Използвате последната стабилна версия
|
||||
TitleExampleForMajorRelease=Пример за съобщение, което може да използвате, за да обявите това главно издание (не се колебайте да го използвате на уебсайтовете си)
|
||||
TitleExampleForMaintenanceRelease=Пример за съобщение, което може да използвате, за да обявите това издание за поддръжка (не се колебайте да го използвате на уебсайтовете си)
|
||||
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s е наличен. Версия %s е главна версия с много нови функции както за потребители, така и за разработчици. Може да го изтеглите от раздела за изтегляне на портала https://www.dolibarr.org (поддиректория Стабилни версии). Може да прочетете <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> за пълен списък с промените.
|
||||
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s е наличен. Версията %s е поддържаща версия, така че съдържа само корекции на грешки. Препоръчваме на всички потребители да актуализират до тази версия. Изданието за поддръжка не въвежда нови функции или промени в базата данни. Може да го изтеглите от раздела за изтегляне на портала https://www.dolibarr.org (поддиректория Стабилни версии). Може да прочетете <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> за пълен списък с промените.
|
||||
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s е наличен. Версия %s е главна версия с много нови функции както за потребители, така и за разработчици. Може да се изтегли от раздела за изтегляне в портала https://www.dolibarr.org (подраздел Стабилни версии). Прочетете <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> за пълен списък с промените.
|
||||
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s е наличен. Версия %s е поддържаща версия, така че съдържа само корекции на грешки. Препоръчваме на всички потребители да актуализират до тази версия. Изданието за поддръжка не въвежда нови функции или промени в базата данни. Може да се изтегли от раздела за изтегляне в портала https://www.dolibarr.org (подраздел Стабилни версии). Прочетете <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> за пълен списък с промените.
|
||||
MultiPriceRuleDesc=Когато опцията "Няколко нива на цени за продукт / услуга" е активирана може да определите различни цени (по едно за ниво цена) за всеки продукт. За да спестите време тук може да въведете правило за автоматично изчисляване на цена за всяко ниво на базата на цената от първото ниво, така че ще трябва да въведете само цена за първото ниво за всеки продукт. Тази страница е предназначена да ви спести време, но е полезна само ако цените за всяко ниво са относителни към първо ниво. В повечето случаи може да игнорирате тази страница.
|
||||
ModelModulesProduct=Шаблони за продуктови документи
|
||||
ToGenerateCodeDefineAutomaticRuleFirst=За да можете автоматично да генерирате кодове, първо трябва да определите мениджър, за да дефинирате автоматично номера на баркода.
|
||||
@ -1884,9 +1895,9 @@ RemoveSpecialChars=Премахване на специални символи
|
||||
COMPANY_AQUARIUM_CLEAN_REGEX=Regex филтър за изчистване на стойността (COMPANY_AQUARIUM_CLEAN_REGEX)
|
||||
COMPANY_DIGITARIA_CLEAN_REGEX=Regex филтър за чиста стойност (COMPANY_DIGITARIA_CLEAN_REGEX)
|
||||
COMPANY_DIGITARIA_UNIQUE_CODE=Дублирането не е позволено
|
||||
GDPRContact=Длъжностно лице по защита на данните (DPO, Защита на лични данни или GDPR контакт)
|
||||
GDPRContact=Длъжностно лице по защита на данните (DPO, защита на лични данни или GDPR контакт)
|
||||
GDPRContactDesc=Ако съхранявате данни за европейски компании / граждани, тук може да посочите контакт, който е отговорен за Общия регламент за защита на данните /GDPR/
|
||||
HelpOnTooltip=Помощен текст, който да се показва в подсказка
|
||||
HelpOnTooltip=Подсказка
|
||||
HelpOnTooltipDesc=Поставете тук текст или ключ за превод, който да се покаже в подсказка, когато това поле се появи във формуляр
|
||||
YouCanDeleteFileOnServerWith=Може да изтриете този файл от сървъра с команда в терминала: <br> %s
|
||||
ChartLoaded=Сметкопланът е зареден
|
||||
@ -1923,7 +1934,7 @@ LoadThirdPartyFromNameOrCreate=Зареждане на името на конт
|
||||
WithDolTrackingID=Намерена е Dolibarr референция в идентификационния номер на съобщението
|
||||
WithoutDolTrackingID=Не е намерена Dolibarr референция в идентификационния номер на съобщението
|
||||
FormatZip=Zip
|
||||
MainMenuCode=Код на менюто (главно меню)
|
||||
MainMenuCode=Код на меню (главно меню)
|
||||
ECMAutoTree=Показване на автоматично ECM дърво
|
||||
OperationParamDesc=Определете стойности, които да използвате за действие или как да извличате стойности. Например: <br> objproperty1=SET:abc <br> objproperty1=SET:value with replacement of __objproperty1__ <br> objproperty3=SETIFEMPTY:abc <br> objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(*). <br> options_myextrafield=EXTRACT:SUBJECT:([^\\s]*) <br> object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*) <br><br> Използвайте символа ; като разделител за извличане или задаване на няколко свойства.
|
||||
OpeningHours=Работно време
|
||||
@ -1958,7 +1969,8 @@ DEBUGBAR_LOGS_LINES_NUMBER=Брой последни редове на журн
|
||||
WarningValueHigherSlowsDramaticalyOutput=Внимание, по-високите стойности забавят драматично производителността
|
||||
ModuleActivated=Модул %s е активиран и забавя интерфейса
|
||||
EXPORTS_SHARE_MODELS=Моделите за експортиране се споделят с всички
|
||||
ExportSetup=Настройка на модула Експортиране на данни
|
||||
ExportSetup=Настройка на модула за експортиране на данни
|
||||
ImportSetup=Настройка на модула за импортиране на данни
|
||||
InstanceUniqueID=Уникален идентификатор на инстанцията
|
||||
SmallerThan=По-малък от
|
||||
LargerThan=По-голям от
|
||||
@ -1979,5 +1991,7 @@ MakeAnonymousPing=Направете анонимен Ping '+1' до сървъ
|
||||
FeatureNotAvailableWithReceptionModule=Функцията не е налична, когато е активиран модул Приемане
|
||||
EmailTemplate=Шаблон за имейл
|
||||
EMailsWillHaveMessageID=Имейлите ще имат етикет „Референции“, отговарящ на този синтаксис
|
||||
PDF_USE_ALSO_LANGUAGE_CODE=Ако искате да имате някакво текстово заглавие във вашия PDF файл, дублиран на 2 различни езика в един и същ генериран PDF файл, трябва да зададете тук този втори език, така генерираният PDF файл ще съдържа 2 различни езика на една и съща страница, избраният при генериране на PDF и този (само няколко PDF шаблона поддържат това). Запазете празно за един език в PDF.
|
||||
PDF_USE_ALSO_LANGUAGE_CODE=Ако искате да имате някои текстове във вашия PDF файл, дублирани на 2 различни езика в един и същ генериран PDF файл, трябва да посочите тук този втори език, така че генерираният PDF файл да съдържа 2 различни езика на една и съща страница, избраният при генериране на PDF и този (само няколко PDF шаблона поддържат това). Запазете празно за един език в PDF файла.
|
||||
FafaIconSocialNetworksDesc=Въведете тук кода за FontAwesome икона. Ако не знаете какво е FontAwesome, може да използвате стандартната стойност fa-address book.
|
||||
RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
|
||||
JumpToBoxes=Jump to Setup -> Widgets
|
||||
|
||||
@ -58,17 +58,17 @@ SuppliersInvoices=Фактури за доставка
|
||||
SupplierBill=Фактура за доставка
|
||||
SupplierBills=Фактури за доставка
|
||||
Payment=Плащане
|
||||
PaymentBack=Обратно плащане
|
||||
CustomerInvoicePaymentBack=Обратно плащане
|
||||
PaymentBack=Възстановяване
|
||||
CustomerInvoicePaymentBack=Възстановяване
|
||||
Payments=Плащания
|
||||
PaymentsBack=Възстановявания
|
||||
paymentInInvoiceCurrency=във валута на фактури
|
||||
PaidBack=Платено обратно
|
||||
DeletePayment=Изтриване на плащане
|
||||
ConfirmDeletePayment=Сигурни ли сте че, искате да изтриете това плащане?
|
||||
ConfirmConvertToReduc=Искате ли да конвертирате това %s в абсолютна отстъпка?
|
||||
ConfirmConvertToReduc=Искате ли да конвертирате товa %s в наличен кредит?
|
||||
ConfirmConvertToReduc2=Сумата ще бъде запазена измежду всички отстъпки и може да се използва като отстъпка за текуща или бъдеща фактура за този клиент.
|
||||
ConfirmConvertToReducSupplier=Искате ли да конвертирате това %s в абсолютна отстъпка?
|
||||
ConfirmConvertToReducSupplier=Искате ли да конвертирате товa %s в наличен кредит?
|
||||
ConfirmConvertToReducSupplier2=Сумата ще бъде запазена измежду всички отстъпки и може да се използва като отстъпка за текуща или бъдеща фактура за този доставчик.
|
||||
SupplierPayments=Плащания към доставчици
|
||||
ReceivedPayments=Получени плащания
|
||||
@ -205,10 +205,10 @@ ConfirmValidatePayment=Сигурни ли сте, че искате да вал
|
||||
ValidateBill=Валидиране на фактура
|
||||
UnvalidateBill=Повторно отваряне на фактура
|
||||
NumberOfBills=Брой фактури
|
||||
NumberOfBillsByMonth=Брой фактури на месец
|
||||
NumberOfBillsByMonth=Брой фактури за месец
|
||||
AmountOfBills=Сума на фактури
|
||||
AmountOfBillsHT=Сума на фактури (без ДДС)
|
||||
AmountOfBillsByMonthHT=Сума на фактури по месец (без ДДС)
|
||||
AmountOfBillsByMonthHT=Стойност на фактури за месец (без ДДС)
|
||||
ShowSocialContribution=Показване на социален / фискален данък
|
||||
ShowBill=Показване на фактура
|
||||
ShowInvoice=Показване на фактура
|
||||
@ -219,7 +219,10 @@ ShowInvoiceSituation=Показване на ситуационна фактур
|
||||
UseSituationInvoices=Разрешаване на ситуационна фактура
|
||||
UseSituationInvoicesCreditNote=Разрешаване на кредитно известие за ситуационна фактура
|
||||
Retainedwarranty=Запазена гаранция
|
||||
AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
|
||||
RetainedwarrantyDefaultPercent=Процент по подразбиране за запазена гаранция
|
||||
RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
|
||||
RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
|
||||
ToPayOn=Да се плати на %s
|
||||
toPayOn=да се плати на %s
|
||||
RetainedWarranty=Запазена гаранция
|
||||
@ -509,11 +512,11 @@ ToMakePayment=Плащане
|
||||
ToMakePaymentBack=Обратно плащане
|
||||
ListOfYourUnpaidInvoices=Списък с неплатени фактури
|
||||
NoteListOfYourUnpaidInvoices=Забележка: Този списък съдържа само фактури за контрагенти, с които сте свързан като търговски представител.
|
||||
RevenueStamp=Приходен печат (бандерол)
|
||||
RevenueStamp=Tax stamp
|
||||
YouMustCreateInvoiceFromThird=Тази опция е налична само при създаване на фактура от раздел "Клиент" на контрагента
|
||||
YouMustCreateInvoiceFromSupplierThird=Тази опция е налична само при създаването на фактура от раздел "Доставчик" на контрагента
|
||||
YouMustCreateStandardInvoiceFirstDesc=Първо трябва да създадете стандартна фактура и да я конвертирате в „шаблон“, за да създадете нова шаблонна фактура
|
||||
PDFCrabeDescription=PDF шаблон за фактура. Пълен шаблон за фактура (стара реализация на шаблон Sponge)
|
||||
PDFCrabeDescription=PDF шаблон за фактура. Пълен шаблон за фактура
|
||||
PDFSpongeDescription=PDF шаблон за фактура. Пълен шаблон за фактура
|
||||
PDFCrevetteDescription=PDF шаблон за фактура. Пълен шаблон за ситуационни фактури
|
||||
TerreNumRefModelDesc1=Връща номер с формат %syymm-nnnn за стандартни фактури и %syymm-nnnn за кредитни бележки, където yy е година, mm е месец и nnnn е последователност без прекъсване и няма връщане към 0
|
||||
@ -550,7 +553,7 @@ DisabledBecauseFinal=Тази ситуация е финална.
|
||||
situationInvoiceShortcode_AS=КАТО
|
||||
situationInvoiceShortcode_S=С
|
||||
CantBeLessThanMinPercent=Напредъкът не може да бъде по-малък от стойността в предишната ситуация.
|
||||
NoSituations=Няма отворени ситуации
|
||||
NoSituations=Няма активни ситуации
|
||||
InvoiceSituationLast=Последна и обща фактура
|
||||
PDFCrevetteSituationNumber=Ситуация №%s
|
||||
PDFCrevetteSituationInvoiceLineDecompte=Ситуационна фактура - Преброяване
|
||||
@ -575,3 +578,4 @@ AutoFillDateTo=Посочете крайна дата на услуга в за
|
||||
AutoFillDateToShort=Задаване на крайна дата
|
||||
MaxNumberOfGenerationReached=Максималният брой генерирани документи е достигнат
|
||||
BILL_DELETEInDolibarr=Фактурата е изтрита
|
||||
BILL_SUPPLIER_DELETEInDolibarr=Фактурата за доставка е изтрита
|
||||
|
||||
@ -8,7 +8,7 @@ BrowseBlockedLog=Неизменими регистри
|
||||
ShowAllFingerPrintsMightBeTooLong=Показване на всички архивирани регистри (може да са дълги)
|
||||
ShowAllFingerPrintsErrorsMightBeTooLong=Показване на всички невалидни архивирани регистри (може да са дълги)
|
||||
DownloadBlockChain=Изтегляне на идентификационни данни
|
||||
KoCheckFingerprintValidity=Записът в архивираният регистър не е валиден. Това означава, че някой (хакер?) е променил данните тук, след като е бил направен запис или е изтрил предишния архивиран запис (сравнете този ред с предишния #, който съществува).
|
||||
KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
|
||||
OkCheckFingerprintValidity=Записът в архивираният регистър е валиден. Данните от този ред не са променени и записът следва предишния.
|
||||
OkCheckFingerprintValidityButChainIsKo=Архивираният регистър изглежда валиден в сравнение с предишния, но веригата е повредена от преди това.
|
||||
AddedByAuthority=Съхранено в отдалечен орган
|
||||
|
||||
@ -16,6 +16,7 @@ AddThisArticle=Добавете артикула
|
||||
RestartSelling=Обратно към продажбите
|
||||
SellFinished=Продажбата е завършена
|
||||
PrintTicket=Отпечатване на етикет
|
||||
SendTicket=Изпращане на етикет
|
||||
NoProductFound=Няма открит артикул
|
||||
ProductFound=открит продукт
|
||||
NoArticle=Няма артикул
|
||||
@ -48,6 +49,7 @@ Footer=Футър
|
||||
AmountAtEndOfPeriod=Сума в края на периода (ден, месец или година)
|
||||
TheoricalAmount=Теоретична сума
|
||||
RealAmount=Реална сума
|
||||
CashFence=Cash fence
|
||||
CashFenceDone=Парична граница за периода
|
||||
NbOfInvoices=Брой фактури
|
||||
Paymentnumpad=Тип Pad за въвеждане на плащане
|
||||
@ -56,11 +58,12 @@ BillsCoinsPad=Pad за монети и банкноти
|
||||
DolistorePosCategory=TakePOS модули и други ПОС решения за Dolibarr
|
||||
TakeposNeedsCategories=TakePOS се нуждае от продуктови категории, за да работи
|
||||
OrderNotes=Бележки за поръчка
|
||||
CashDeskBankAccountFor=Профил по подразбиране, който да се използва за плащания в
|
||||
CashDeskBankAccountFor=Сметка по подразбиране, която да се използва за плащания с
|
||||
NoPaimementModesDefined=В конфигурацията на TakePOS не е определен тип на плащане
|
||||
TicketVatGrouped=Групиране на ДДС по ставка в билетите
|
||||
AutoPrintTickets=Автоматично отпечатване на билети
|
||||
EnableBarOrRestaurantFeatures=Включете функции за бар или ресторант
|
||||
TicketVatGrouped=Групиране на ДДС по ставка в етикети / разписки
|
||||
AutoPrintTickets=Автоматично отпечатване на етикети / разписки
|
||||
PrintCustomerOnReceipts=Отпечатване на клиент върху етикети / разписки
|
||||
EnableBarOrRestaurantFeatures=Функции за бар или ресторант
|
||||
ConfirmDeletionOfThisPOSSale=Потвърждавате ли изтриването на настоящата продажба?
|
||||
ConfirmDiscardOfThisPOSSale=Искате ли да отхвърлите тази текуща продажба?
|
||||
History=История
|
||||
@ -87,7 +90,19 @@ HeadBar=Заглавна лента
|
||||
SortProductField=Поле за сортиране на продукти
|
||||
Browser=Браузър
|
||||
BrowserMethodDescription=Прост и лесен отпечатване на разписки. Само няколко параметъра за конфигуриране на разписката. Отпечатване, чрез браузър.
|
||||
TakeposConnectorMethodDescription=Външен модул с допълнителни функции. Възможност за отпечатване от облака.
|
||||
TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
|
||||
PrintMethod=Метод на отпечатване
|
||||
ReceiptPrinterMethodDescription=Мощен метод с много параметри. Пълно персонализиране с шаблони. Не може да отпечатва от облака.
|
||||
ByTerminal=By terminal
|
||||
ByTerminal=По терминал
|
||||
TakeposNumpadUsePaymentIcon=Използване на икона за плащане в цифровия панел
|
||||
CashDeskRefNumberingModules=Модул за номериране на каси
|
||||
CashDeskGenericMaskCodes6 = <br><b>{TN}</b> тагът се използва за добавяне на номера на терминала
|
||||
TakeposGroupSameProduct=Групиране на едни и същи продукти
|
||||
StartAParallelSale=Стартиране на нова паралелна продажба
|
||||
ControlCashOpening=Контролиране на каса при стартиране на ПОС
|
||||
CloseCashFence=Close cash fence
|
||||
CashReport=Паричен отчет
|
||||
MainPrinterToUse=Main printer to use
|
||||
OrderPrinterToUse=Order printer to use
|
||||
MainTemplateToUse=Main template to use
|
||||
OrderTemplateToUse=Order template to use
|
||||
|
||||
@ -325,7 +325,6 @@ CompanyDeleted=Фирма "%s" е изтрита от базата данни.
|
||||
ListOfContacts=Списък на контакти / адреси
|
||||
ListOfContactsAddresses=Списък на контакти / адреси
|
||||
ListOfThirdParties=Списък на контрагенти
|
||||
ShowCompany=Показване на контрагент
|
||||
ShowContact=Показване на контакт
|
||||
ContactsAllShort=Всички (без филтър)
|
||||
ContactType=Тип контакт
|
||||
@ -447,6 +446,7 @@ SaleRepresentativeFirstname=Собствено име на търговския
|
||||
SaleRepresentativeLastname=Фамилия на търговския представител
|
||||
ErrorThirdpartiesMerge=При изтриването на контрагента възникна грешка. Моля, проверете историята. Промените са отменени.
|
||||
NewCustomerSupplierCodeProposed=Кода на клиент или доставчик е вече използван, необходим е нов код.
|
||||
KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
|
||||
#Imports
|
||||
PaymentTypeCustomer=Начин на плащане - клиент
|
||||
PaymentTermsCustomer=Условия за плащане - Клиент
|
||||
|
||||
@ -68,7 +68,7 @@ SpecialExpensesArea=Секция за всички специални плаща
|
||||
SocialContribution=Социален или фискален данък
|
||||
SocialContributions=Социални или фискални данъци
|
||||
SocialContributionsDeductibles=Приспадащи се социални или фискални данъци
|
||||
SocialContributionsNondeductibles=Не приспадащи се социални или данъчни данъци
|
||||
SocialContributionsNondeductibles=Не приспадащи се социални или фискални данъци
|
||||
LabelContrib=Име на вноска
|
||||
TypeContrib=Тип вноска
|
||||
MenuSpecialExpenses=Специални разходи
|
||||
@ -139,8 +139,8 @@ ConfirmDeleteSocialContribution=Сигурни ли сте, че искате д
|
||||
ExportDataset_tax_1=Социални / фискални данъци и плащания
|
||||
CalcModeVATDebt=Режим <b>%sДДС върху осчетоводени задължения%s</b>
|
||||
CalcModeVATEngagement=Режим <b>%sДДС върху приходи - разходи%s</b>
|
||||
CalcModeDebt=Анализ на регистрираните фактури, дори ако те все още не са осчетоводени в книгата.
|
||||
CalcModeEngagement=Анализ на регистрираните плащания, дори ако те все още не са осчетоводени в книгата.
|
||||
CalcModeDebt=Анализ на регистрирани фактури, включително на неосчетоводени в книгата
|
||||
CalcModeEngagement=Анализ на регистрирани плащания, включително на неосчетоводени в книгата
|
||||
CalcModeBookkeeping=Анализ на данни, регистрирани в таблицата на счетоводната книга.
|
||||
CalcModeLT1= Режим <b>%sRE върху фактури за продажба - фактури за доставка%s</b>
|
||||
CalcModeLT1Debt=Режим <b>%sRE върху фактури за продажба%s</b>
|
||||
@ -157,17 +157,17 @@ SeeReportInInputOutputMode=Вижте %sанализа на плащанията
|
||||
SeeReportInDueDebtMode=Вижте %sанализа на фактурите%s за изчисляване, който е базиран на регистираните фактури, дори и ако те все още не са осчетоводени в книгата.
|
||||
SeeReportInBookkeepingMode=Вижте <b>%sСчетоводния доклад%s</b> за изчисляване на <b>таблицата в счетоводната книга</b>
|
||||
RulesAmountWithTaxIncluded=- Посочените суми са с включени всички данъци
|
||||
RulesResultDue=- Включва неизплатени фактури, разходи, ДДС, дарения, независимо дали са платени или не. Включва също платени заплати. <br> - Основава се на датата на валидиране на фактурите и ДДС и на датата на падежа на разходите. За заплати, определени с модула заплати се използва датата на плащането.
|
||||
RulesResultInOut=- Включва реалните плащания по фактури, разходи, ДДС и заплати. <br> - Основава се на датите на плащане на фактурите, разходите, ДДС и заплатите. Датата на дарение за дарения.
|
||||
RulesCADue=- Включва дължимите фактури на клиента, независимо дали са платени или не. <br>- Базирани на датата на валидиране на тези фактури.<br>
|
||||
RulesCAIn=- Включва всички ефективни плащания по фактури, получени от клиенти. <br>- Базирани на датата на плащане на тези фактури<br>
|
||||
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 billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
|
||||
RulesResultInOut=- Включва реални плащания по фактури, разходи, ДДС и заплати<br>- Основава се на дата на плащане на фактури, разходи, ДДС и заплати. Дата на дарение за дарения.
|
||||
RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
|
||||
RulesCAIn=- Включва всички реални плащания по фактури, получени от клиенти<br>- Основава се на дата на плащане на тези фактури<br>
|
||||
RulesCATotalSaleJournal=Включва всички кредитни линии от журнала за продажба.
|
||||
RulesAmountOnInOutBookkeepingRecord=Включва запис във вашата книга със счетоводни сметки, които са в групата "РАЗХОД" или "ПРИХОД"
|
||||
RulesResultBookkeepingPredefined=Включва запис във вашата книга със счетоводни сметки, които са в групата "РАЗХОД" или "ПРИХОД"
|
||||
RulesResultBookkeepingPersonalized=Показва запис във вашата книга със счетоводни сметки <b>, групирани в персонализирани групи</b>
|
||||
SeePageForSetup=Вижте менюто <a href="%s">%s</a> за настройка
|
||||
DepositsAreNotIncluded=- Фактурите за авансови плащания не са включени
|
||||
DepositsAreIncluded=- Фактурите за авансови плащания са включени
|
||||
DepositsAreNotIncluded=- Не включва фактури за авансови плащания
|
||||
DepositsAreIncluded=- Включва фактури за авансови плащания
|
||||
LT1ReportByCustomers=Справка за данък 2 по контрагент
|
||||
LT2ReportByCustomers=Справка за данък 3 по контрагент
|
||||
LT1ReportByCustomersES=Справка за RE по контрагент
|
||||
@ -219,8 +219,8 @@ Mode1=Метод 1
|
||||
Mode2=Метод 2
|
||||
CalculationRuleDesc=За изчисляване на общия ДДС има два метода: <br> Метод 1 закръгля ДДС за всеки ред, след което ги сумира. <br> Метод 2 сумира ДДС от всеки ред, след което закръглява резултатът. <br> Крайните резултати може да се различават в известна степен. Метод по подразбиране е метод <b>%s</b>.
|
||||
CalculationRuleDescSupplier=Според доставчика, изберете подходящ метод, за да приложите същото правило за изчисление и да получите същия резултат, очакван от вашия доставчик.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Справката за оборот, натрупан от продукт, не е наличен. Тази справка е налице само за фактуриран оборот.
|
||||
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Справката за оборот, натрупан от данък върху продажбите, не е наличен. Тази справка е налице само за фактуриран оборот.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Отчетът за оборот, натрупан от продукт, не е наличен. Този отчет е наличен само за фактуриран оборот.
|
||||
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Отчетът за оборот, натрупан от данък върху продажбите, не е наличен. Този отчет е наличен само за фактуриран оборот.
|
||||
CalculationMode=Режим на изчисление
|
||||
AccountancyJournal=Счетоводен код на журнал
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Счетоводна сметка по подразбиране за ДДС при продажби (използва се, ако не е определена при настройка на речника за ДДС)
|
||||
@ -255,3 +255,10 @@ TurnoverbyVatrate=Оборот, фактуриран по ставка на ДД
|
||||
TurnoverCollectedbyVatrate=Оборот, натрупан по ставка на ДДС
|
||||
PurchasebyVatrate=Покупка по ставка на ДДС
|
||||
LabelToShow=Кратко означение
|
||||
PurchaseTurnover=Purchase turnover
|
||||
PurchaseTurnoverCollected=Purchase turnover collected
|
||||
RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
|
||||
RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
|
||||
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
|
||||
ReportPurchaseTurnover=Purchase turnover invoiced
|
||||
ReportPurchaseTurnoverCollected=Purchase turnover collected
|
||||
|
||||
@ -46,9 +46,9 @@ ErrorUserCannotBeDelete=Потребителят не може да бъде и
|
||||
ErrorFieldsRequired=Някои задължителни полета не са попълнени.
|
||||
ErrorSubjectIsRequired=Необходима е тема на имейл
|
||||
ErrorFailedToCreateDir=Неуспешно създаване на директория. Уверете се, че уеб сървър потребител има разрешение да пишат в Dolibarr документи. Ако параметър <b>safe_mode</b> е разрешен в тази PHP, проверете дали Dolibarr PHP файлове притежава за потребителя на уеб сървъра (или група).
|
||||
ErrorNoMailDefinedForThisUser=Не поща, определена за този потребител
|
||||
ErrorNoMailDefinedForThisUser=Няма дефиниран имейл за този потребител
|
||||
ErrorFeatureNeedJavascript=Тази функция трябва ДжаваСкрипт да се активира, за да работят. Променете тази настройка - дисплей.
|
||||
ErrorTopMenuMustHaveAParentWithId0=Менюто на "Топ" тип не може да има меню майка. Поставете 0 в майка меню или изберете меню от типа "ляво".
|
||||
ErrorTopMenuMustHaveAParentWithId0=Меню от тип 'Горно' не може да има главно меню. Поставете 0 за главно меню или изберете меню от тип 'Ляво'.
|
||||
ErrorLeftMenuMustHaveAParentId=Менюто на "левицата" тип трябва да имат родителски идентификатор.
|
||||
ErrorFileNotFound=Файлът не <b>%s</b> намерена (Bad път, грешни права или отказан достъп от PHP openbasedir или safe_mode параметър)
|
||||
ErrorDirNotFound=Директория <b>%s</b> не е намерен (Bad път, грешни права или отказан достъп от PHP openbasedir или safe_mode параметър)
|
||||
@ -59,6 +59,7 @@ ErrorPartialFile=Файла не е получил изцяло от сървъ
|
||||
ErrorNoTmpDir=Временно за директно %s не съществува.
|
||||
ErrorUploadBlockedByAddon=Качи блокиран от PHP / Apache плъгин.
|
||||
ErrorFileSizeTooLarge=Размерът на файла е твърде голям.
|
||||
ErrorFieldTooLong=Полето %s е твърде дълго
|
||||
ErrorSizeTooLongForIntType=Размер твърде дълго за Вътрешна (%s цифри максимум)
|
||||
ErrorSizeTooLongForVarcharType=Размер твърде дълго за низ тип (%s символа максимум)
|
||||
ErrorNoValueForSelectType=Моля попълнете стойност за списък избиране
|
||||
@ -122,7 +123,7 @@ ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a giv
|
||||
ErrorLinesCantBeNegativeOnDeposits=Редовете не могат да бъдат отрицателни при депозит. Ще се сблъскате с проблеми, когато включите депозита в окончателната фактура.
|
||||
ErrorQtyForCustomerInvoiceCantBeNegative=Количество за ред в клиентска фактура не може да бъде отрицателно
|
||||
ErrorWebServerUserHasNotPermission=Потребителски акаунт <b>%s</b> използват за извършване на уеб сървър не разполага с разрешение за това
|
||||
ErrorNoActivatedBarcode=Не е тип баркод активира
|
||||
ErrorNoActivatedBarcode=Няма активиран тип баркод
|
||||
ErrUnzipFails=Неуспех да разархивирате %s с ZipArchive
|
||||
ErrNoZipEngine=Няма инструмент за архивиране/разархивиране на файл %s в PHP
|
||||
ErrorFileMustBeADolibarrPackage=Файла %s трябва да бъде Dolibarr zip архив
|
||||
@ -233,8 +234,9 @@ ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Грешка, езикът
|
||||
ErrorLanguageOfTranslatedPageIsSameThanThisPage=Грешка, езикът на преведената страница е същият като този.
|
||||
ErrorBatchNoFoundForProductInWarehouse=Няма намерен партиден / сериен номер за продукт '%s' в склад '%s'.
|
||||
ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Няма достатъчно количество от този партиден / сериен номер за продукт '%s' в склад '%s'.
|
||||
ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
|
||||
ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
|
||||
ErrorOnlyOneFieldForGroupByIsPossible=Възможно е само едно поле за 'Групиране по' (другите се пренебрегват)
|
||||
ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
|
||||
ErrorReplaceStringEmpty=Error, the string to replace into is empty
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Вашата стойност на PHP параметър upload_max_filesize (%s) е по-голяма от стойността на PHP параметър post_max_size (%s). Това не е последователна настройка.
|
||||
WarningPasswordSetWithNoAccount=За този член бе зададена парола. Въпреки това, не е създаден потребителски акаунт. Така че тази парола е съхранена, но не може да се използва за влизане в Dolibarr. Може да се използва от външен модул/интерфейс, но ако не е необходимо да дефинирате потребителско име или парола за член може да деактивирате опцията "Управление на вход за всеки член" от настройката на модула Членове. Ако трябва да управлявате вход, но не се нуждаете от парола, можете да запазите това поле празно, за да избегнете това предупреждение. Забележка: Имейлът може да се използва и като вход, ако членът е свързан с потребител.
|
||||
@ -259,5 +261,5 @@ WarningYourLoginWasModifiedPleaseLogin=Входните ви данни са п
|
||||
WarningAnEntryAlreadyExistForTransKey=Вече съществува запис за ключа за превод за този език
|
||||
WarningNumberOfRecipientIsRestrictedInMassAction=Внимание, броят на различните получатели е ограничен до <b>%s</b>, когато се използват масови действия в списъците
|
||||
WarningDateOfLineMustBeInExpenseReportRange=Внимание, датата на реда не е в обхвата на разходния отчет
|
||||
WarningProjectClosed=Проектът е затворен. Трябва първо да го отворите отново.
|
||||
WarningProjectClosed=Проектът е приключен. Трябва първо да го активирате отново.
|
||||
WarningSomeBankTransactionByChequeWereRemovedAfter=Някои банкови транзакции бяха премахнати, след което бе генерирана разписка, в която са включени. Броят на чековете и общата сума на разписката може да се различават от броя и общата сума в списъка.
|
||||
|
||||
@ -16,6 +16,7 @@ PHPSupportCurl=PHP поддържа Curl.
|
||||
PHPSupportCalendar=PHP поддържа разширения на календари.
|
||||
PHPSupportUTF8=PHP поддържа UTF8 функции.
|
||||
PHPSupportIntl=PHP поддържа Intl функции.
|
||||
PHPSupportxDebug=This PHP supports extended debug functions.
|
||||
PHPSupport=PHP поддържа %s функции.
|
||||
PHPMemoryOK=Максималният размер на паметта за PHP сесия е настроен на <b>%s</b>. Това трябва да е достатъчно.
|
||||
PHPMemoryTooLow=Вашият максимален размер на паметта за PHP сесия е настроен на <b> %s </b> байта. Това е твърде ниско. Променете <b> php.ini </b> като зададете стойност на параметър <b> memory_limit </b> поне <b> %s </b> байта.
|
||||
@ -26,6 +27,7 @@ ErrorPHPDoesNotSupportCurl=Вашата PHP инсталация не поддъ
|
||||
ErrorPHPDoesNotSupportCalendar=Вашата PHP инсталация не поддържа разширения за календар.
|
||||
ErrorPHPDoesNotSupportUTF8=Вашата PHP инсталация не поддържа UTF8 функции. Dolibarr не може да работи правилно. Решете това преди да инсталирате Dolibarr.
|
||||
ErrorPHPDoesNotSupportIntl=Вашата PHP инсталация не поддържа Intl функции.
|
||||
ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
|
||||
ErrorPHPDoesNotSupport=Вашата PHP инсталация не поддържа %s функции.
|
||||
ErrorDirDoesNotExists=Директорията %s не съществува.
|
||||
ErrorGoBackAndCorrectParameters=Върнете се назад и проверете / коригирайте параметрите.
|
||||
@ -182,10 +184,10 @@ MigrationContractsInvalidDatesNothingToUpdate=Няма неправилни да
|
||||
MigrationContractsIncoherentCreationDateUpdate=Корекция на неправилни дати на създаване в договори
|
||||
MigrationContractsIncoherentCreationDateUpdateSuccess=Корекцията на неправилните дати на създаване в договори е успешно извършена
|
||||
MigrationContractsIncoherentCreationDateNothingToUpdate=Няма неправилни дати на създаване в договори за коригиране
|
||||
MigrationReopeningContracts=Отворен договор е затворен с грешка
|
||||
MigrationReopeningContracts=Активен договор е приключен с грешка
|
||||
MigrationReopenThisContract=Повторно отваряне на договор %s
|
||||
MigrationReopenedContractsNumber=%s променен(и) договор(а)
|
||||
MigrationReopeningContractsNothingToUpdate=Няма затворени договори за отваряне
|
||||
MigrationReopeningContractsNothingToUpdate=Няма приключени договори за актуализиране
|
||||
MigrationBankTransfertsUpdate=Актуализиране на връзките между банков запис и банков превод
|
||||
MigrationBankTransfertsNothingToUpdate=Всички връзки са актуални
|
||||
MigrationShipmentOrderMatching=Актуализация на експедиционни бележки
|
||||
@ -217,3 +219,5 @@ YouTryInstallDisabledByDirLock=Приложението се опита да с
|
||||
YouTryInstallDisabledByFileLock=Приложението се опита да се самоактуализира, но страниците за инсталация / актуализация са били изключени от гледна точка на сигурност (от наличието на заключващ файл <strong> install.lock </strong> в директорията documents на Dolibarr). <br>
|
||||
ClickHereToGoToApp=Кликнете тук, за да отидете в приложението си
|
||||
ClickOnLinkOrRemoveManualy=Кликнете върху следната връзка. Ако винаги виждате същата страница, трябва да премахнете / преименувате файла install.lock в директорията documents на Dolibarr.
|
||||
Loaded=Loaded
|
||||
FunctionTest=Function test
|
||||
|
||||
@ -8,3 +8,4 @@ LinkRemoved=Връзката %s е премахната
|
||||
ErrorFailedToDeleteLink= Премахването на връзката '<b>%s</b>' не е успешно
|
||||
ErrorFailedToUpdateLink= Актуализацията на връзката '<b>%s</b>' не е успешна
|
||||
URLToLink=URL адрес
|
||||
OverwriteIfExists=Overwrite file if exists
|
||||
|
||||
@ -164,7 +164,7 @@ NoContactWithCategoryFound=Няма намерен контакт/адрес с
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=Няма намерен контакт/адрес с тази категория
|
||||
OutGoingEmailSetup=Настройка на изходяща електронна поща
|
||||
InGoingEmailSetup=Настройка на входящата поща
|
||||
OutGoingEmailSetupForEmailing=Настройка на изходяща електронна поща (за масово изпращане по имейл)
|
||||
OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
|
||||
DefaultOutgoingEmailSetup=Настройка на изходящата поща по подразбиране
|
||||
Information=Информация
|
||||
ContactsWithThirdpartyFilter=Контакти с филтър за контрагент
|
||||
|
||||
@ -61,7 +61,7 @@ ErrorDuplicateField=Дублиране в поле с уникални стой
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Намерени са някои грешки. Промените бяха отменени.
|
||||
ErrorConfigParameterNotDefined=Параметър <b> %s </b> не е дефиниран в конфигурационния файл на Dolibarr <b> conf.php </b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Не е открит потребител <b>%s</b> в базата данни.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Грешка, не са дефинирани ДДС ставки за държавата „%s“.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Грешка, не са дефинирани ДДС ставки за държавата "%s".
|
||||
ErrorNoSocialContributionForSellerCountry=Грешка, не е дефиниран тип за социални / фискални данъци за държавата "%s".
|
||||
ErrorFailedToSaveFile=Грешка, неуспешно записване на файл.
|
||||
ErrorCannotAddThisParentWarehouse=Опитвате се да добавите основен склад, който вече е под-склад на съществуващ склад
|
||||
@ -143,7 +143,7 @@ Activate=Активиране
|
||||
Activated=Активирано
|
||||
Closed=Приключен
|
||||
Closed2=Неактивен
|
||||
NotClosed=Не е затворен
|
||||
NotClosed=Не е приключен
|
||||
Enabled=Активен
|
||||
Enable=Включване
|
||||
Deprecated=Отхвърлено
|
||||
@ -174,6 +174,7 @@ SaveAndStay=Съхраняване
|
||||
SaveAndNew=Съхраняване и създаване
|
||||
TestConnection=Проверяване на връзката
|
||||
ToClone=Клониране
|
||||
ConfirmCloneAsk=Сигурни ли сте, че искате да клонирате обект <b>%s</b>?
|
||||
ConfirmClone=Изберете данни, които искате да клонирате:
|
||||
NoCloneOptionsSpecified=Няма определени данни за клониране.
|
||||
Of=на
|
||||
@ -417,7 +418,7 @@ VATNPR=Данъчна ставка NPR
|
||||
DefaultTaxRate=Данъчна ставка по подразбиране
|
||||
Average=Средно
|
||||
Sum=Сума
|
||||
Delta=Делта
|
||||
Delta=Разлика
|
||||
StatusToPay=За плащане
|
||||
RemainToPay=Оставащо за плащане
|
||||
Module=Модул / Приложение
|
||||
@ -429,7 +430,7 @@ Statistics=Статистика
|
||||
OtherStatistics=Други статистически данни
|
||||
Status=Статус
|
||||
Favorite=Фаворит
|
||||
ShortInfo=Инфо.
|
||||
ShortInfo=Информация
|
||||
Ref=№
|
||||
ExternalRef=Външен №
|
||||
RefSupplier=Изх. № на доставчик
|
||||
@ -438,7 +439,7 @@ CommercialProposalsShort=Търговски предложения
|
||||
Comment=Коментар
|
||||
Comments=Коментари
|
||||
ActionsToDo=Предстоящи събития
|
||||
ActionsToDoShort=Да се направи
|
||||
ActionsToDoShort=За извършване
|
||||
ActionsDoneShort=Завършено
|
||||
ActionNotApplicable=Не се прилага
|
||||
ActionRunningNotStarted=За започване
|
||||
@ -457,7 +458,7 @@ ActionsOnContract=Свързани събития
|
||||
ActionsOnMember=Събития за този член
|
||||
ActionsOnProduct=Събития за този продукт
|
||||
NActionsLate=%s закъснели
|
||||
ToDo=Да се направи
|
||||
ToDo=За извършване
|
||||
Completed=Завършено
|
||||
Running=В процес
|
||||
RequestAlreadyDone=Заявката вече е записана
|
||||
@ -472,8 +473,8 @@ Duration=Продължителност
|
||||
TotalDuration=Обща продължителност
|
||||
Summary=Резюме
|
||||
DolibarrStateBoard=Статистика от базата данни
|
||||
DolibarrWorkBoard=Отворени елементи
|
||||
NoOpenedElementToProcess=Няма отворен елемент за обработка
|
||||
DolibarrWorkBoard=Активни елементи
|
||||
NoOpenedElementToProcess=Няма активен елемент за обработка
|
||||
Available=Налично
|
||||
NotYetAvailable=Все още не е налично
|
||||
NotAvailable=Не е налично
|
||||
@ -593,8 +594,8 @@ JoinMainDoc=Присъединете към основния документ
|
||||
DateFormatYYYYMM=YYYY-MM
|
||||
DateFormatYYYYMMDD=YYYY-MM-DD
|
||||
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
|
||||
ReportName=Име на отчета
|
||||
ReportPeriod=Период на отчета
|
||||
ReportName=Име на отчет
|
||||
ReportPeriod=Период на отчет
|
||||
ReportDescription=Описание
|
||||
Report=Отчет
|
||||
Keyword=Ключова дума
|
||||
@ -659,7 +660,7 @@ AlreadyRead=Вече е прочетено
|
||||
NotRead=Непрочетено
|
||||
NoMobilePhone=Няма мобилен телефон
|
||||
Owner=Собственик
|
||||
FollowingConstantsWillBeSubstituted=Следните константи ще бъдат заменени със съответната стойност.
|
||||
FollowingConstantsWillBeSubstituted=Следните константи ще бъдат заменени със съответната стойност:
|
||||
Refresh=Обновяване
|
||||
BackToList=Назад към списъка
|
||||
GoBack=Назад
|
||||
@ -745,7 +746,7 @@ Result=Резултат
|
||||
ToTest=Тест
|
||||
ValidateBefore=Елементът трябва да бъде валидиран, преди да използвате тази функция.
|
||||
Visibility=Видимост
|
||||
Totalizable=Обобщаване
|
||||
Totalizable=Обобщеност
|
||||
TotalizableDesc=Това поле е обобщаващо в списъка
|
||||
Private=Личен
|
||||
Hidden=Скрит
|
||||
@ -829,6 +830,8 @@ Gender=Пол
|
||||
Genderman=Мъж
|
||||
Genderwoman=Жена
|
||||
ViewList=Списъчен изглед
|
||||
ViewGantt=Gantt view
|
||||
ViewKanban=Kanban view
|
||||
Mandatory=Задължително
|
||||
Hello=Здравейте
|
||||
GoodBye=Довиждане
|
||||
@ -898,8 +901,8 @@ LeadOrProject=Възможност | Проект
|
||||
LeadsOrProjects=Възможности | Проекти
|
||||
Lead=Възможност
|
||||
Leads=Възможности
|
||||
ListOpenLeads=Отворени възможности
|
||||
ListOpenProjects=Отворени проекти
|
||||
ListOpenLeads=Активни възможности
|
||||
ListOpenProjects=Активни проекти
|
||||
NewLeadOrProject=Нова възможност или проект
|
||||
Rights=Права
|
||||
LineNb=Ред №
|
||||
@ -1022,3 +1025,6 @@ SelectYourGraphOptionsFirst=Изберете опциите за изгражд
|
||||
Measures=Мерки
|
||||
XAxis=Х-ос
|
||||
YAxis=Y-ос
|
||||
StatusOfRefMustBe=Статуса на %s трябва да бъде %s
|
||||
DeleteFileHeader=Confirm file delete
|
||||
DeleteFileText=Do you really want delete this file?
|
||||
|
||||
@ -141,7 +141,7 @@ OrderByEMail=Имейл
|
||||
OrderByWWW=Онлайн
|
||||
OrderByPhone=Телефон
|
||||
# Documents models
|
||||
PDFEinsteinDescription=Пълен шаблон на поръчка (стара реализация на шаблон Eratosthene))
|
||||
PDFEinsteinDescription=Пълен шаблон на поръчка
|
||||
PDFEratostheneDescription=Пълен шаблон на поръчка
|
||||
PDFEdisonDescription=Опростен шаблон за поръчка
|
||||
PDFProformaDescription=Пълен шаблон за проформа-фактура
|
||||
|
||||
@ -30,11 +30,11 @@ PreviousYearOfInvoice=Предишна година от дата на факт
|
||||
NextYearOfInvoice=Следваща година от дата на фактурата
|
||||
DateNextInvoiceBeforeGen=Дата на следващата фактура (преди генериране)
|
||||
DateNextInvoiceAfterGen=Дата на следващата фактура (след генериране)
|
||||
GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
|
||||
GraphInBarsAreLimitedToNMeasures=Графиките са ограничени до %s измервания в режим 'Ленти'. Вместо това автоматично е избран режимът 'Линии'.
|
||||
OnlyOneFieldForXAxisIsPossible=Понастоящем е възможно само 1 поле за X-ос. Само първото маркирано поле е избрано.
|
||||
AtLeastOneMeasureIsRequired=Изисква се поне 1 поле за измерване
|
||||
AtLeastOneXAxisIsRequired=Необходимо е поне 1 поле за X-ос
|
||||
|
||||
LatestBlogPosts=Latest Blog Posts
|
||||
Notify_ORDER_VALIDATE=Поръчката за продажба е валидирана
|
||||
Notify_ORDER_SENTBYMAIL=Поръчката за продажба е изпратена на имейл
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Поръчката за покупка е изпратена на имейл
|
||||
@ -51,7 +51,7 @@ Notify_WITHDRAW_EMIT=Извършване на оттегляне
|
||||
Notify_COMPANY_CREATE=Контрагентът е създаден
|
||||
Notify_COMPANY_SENTBYMAIL=Имейли изпратени от картата на контрагента
|
||||
Notify_BILL_VALIDATE=Фактурата за продажба е валидирана
|
||||
Notify_BILL_UNVALIDATE=Фактурата за продажба е отворена отново
|
||||
Notify_BILL_UNVALIDATE=Фактурата за продажба е активна отново
|
||||
Notify_BILL_PAYED=Фактурата за продажба е платена
|
||||
Notify_BILL_CANCEL=Фактурата за продажба е анулирана
|
||||
Notify_BILL_SENTBYMAIL=Фактурата за продажба е изпратена на имейл
|
||||
@ -132,9 +132,9 @@ FeaturesSupported=Поддържани функции
|
||||
Width=Ширина
|
||||
Height=Височина
|
||||
Depth=Дълбочина
|
||||
Top=Отгоре
|
||||
Top=Горно
|
||||
Bottom=Отдолу
|
||||
Left=Отляво
|
||||
Left=Ляво
|
||||
Right=Отдясно
|
||||
CalculatedWeight=Изчислено тегло
|
||||
CalculatedVolume=Изчислен обем
|
||||
@ -274,7 +274,7 @@ WEBSITE_PAGEURL=URL адрес на страницата
|
||||
WEBSITE_TITLE=Заглавие
|
||||
WEBSITE_DESCRIPTION=Описание
|
||||
WEBSITE_IMAGE=Изображение
|
||||
WEBSITE_IMAGEDesc=Относителен път до изображението. Може да запазите това празно, тъй като се използва рядко (може да се използва от динамично съдържание, за да се покаже миниатюра в списък с публикации в блога). Използвайте __WEBSITEKEY__ в пътя, ако пътят зависи от името на уебсайта.
|
||||
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png).
|
||||
WEBSITE_KEYWORDS=Ключови думи
|
||||
LinesToImport=Редове за импортиране
|
||||
|
||||
|
||||
@ -22,6 +22,8 @@ ProductVatMassChangeDesc=Този инструмент актуализира с
|
||||
MassBarcodeInit=Масова инициализация на баркодове
|
||||
MassBarcodeInitDesc=Тази страница може да се използва за инициализиране на баркод на обекти, които нямат дефиниран баркод. Проверете преди това дали настройката на модул 'Баркод' е завършена.
|
||||
ProductAccountancyBuyCode=Счетоводен код (покупка)
|
||||
ProductAccountancyBuyIntraCode=Счетоводен код (вътреобщностна покупка)
|
||||
ProductAccountancyBuyExportCode=Accounting code (purchase import)
|
||||
ProductAccountancySellCode=Счетоводен код (продажба)
|
||||
ProductAccountancySellIntraCode=Счетоводен код (вътреобщностна продажба)
|
||||
ProductAccountancySellExportCode=Счетоводен код (експортна продажба)
|
||||
@ -79,7 +81,7 @@ NewPrice=Нова цена
|
||||
MinPrice=Минимална продажна цена
|
||||
EditSellingPriceLabel=Променяне на етикета с продажна цена
|
||||
CantBeLessThanMinPrice=Продажната цена не може да бъде по-ниска от минимално допустимата за този продукт/услуга (%s без ДДС). Това съобщение може да се появи, ако въведете твърде голяма отстъпка.
|
||||
ContractStatusClosed=Затворен
|
||||
ContractStatusClosed=Приключен
|
||||
ErrorProductAlreadyExists=Вече съществува продукт / услуга с № %s.
|
||||
ErrorProductBadRefOrLabel=Грешна стойност за № или име
|
||||
ErrorProductClone=Възникна проблем при опит за клониране на продукта/услугата.
|
||||
@ -165,7 +167,7 @@ SuppliersPrices=Доставни цени
|
||||
SuppliersPricesOfProductsOrServices=Доставни цени (на продукти / услуги)
|
||||
CustomCode=Митнически / Стоков / ХС код
|
||||
CountryOrigin=Държава на произход
|
||||
Nature=Произход на продукта (суровина / произведен)
|
||||
Nature=Nature of product (material/finished)
|
||||
ShortLabel=Кратко означение
|
||||
Unit=Мярка
|
||||
p=е.
|
||||
|
||||
@ -17,7 +17,7 @@ ProjectsPublicTaskDesc=Този изглед представя всички п
|
||||
ProjectsDesc=Този изглед представя всички проекти (вашите потребителски права ви дават разрешение да виждате всичко).
|
||||
TasksOnProjectsDesc=Този изглед представя всички задачи за всички проекти (вашите потребителски права ви дават разрешение да виждате всичко).
|
||||
MyTasksDesc=Този изглед е ограничен до проекти или задачи, в които сте определен за контакт
|
||||
OnlyOpenedProject=Само отворените проекти са видими (чернови или приключени проекти не са видими).
|
||||
OnlyOpenedProject=Само активните проекти са видими (чернови или приключени проекти не са видими).
|
||||
ClosedProjectsAreHidden=Приключените проекти не са видими.
|
||||
TasksPublicDesc=Този страница показва всички проекти и задачи, които може да прочетете.
|
||||
TasksDesc=Този страница показва всички проекти и задачи (вашите потребителски права ви дават разрешение да виждате всичко).
|
||||
@ -31,9 +31,9 @@ DeleteAProject=Изтриване на проект
|
||||
DeleteATask=Изтриване на задача
|
||||
ConfirmDeleteAProject=Сигурни ли сте, че искате да изтриете този проект?
|
||||
ConfirmDeleteATask=Сигурни ли сте, че искате да изтриете тази задача?
|
||||
OpenedProjects=Отворени проекти
|
||||
OpenedTasks=Отворени задачи
|
||||
OpportunitiesStatusForOpenedProjects=Размер на възможностите от отворени проекти по статус
|
||||
OpenedProjects=Активни проекти
|
||||
OpenedTasks=Активни задачи
|
||||
OpportunitiesStatusForOpenedProjects=Размер на възможностите от активни проекти по статус
|
||||
OpportunitiesStatusForProjects=Размер на възможностите от проекти по статус
|
||||
ShowProject=Показване на проект
|
||||
ShowTask=Показване на задача
|
||||
@ -52,7 +52,7 @@ TaskTimeSpent=Време, отделено на задачи
|
||||
TaskTimeUser=Потребител
|
||||
TaskTimeNote=Бележка
|
||||
TaskTimeDate=Дата
|
||||
TasksOnOpenedProject=Задачи от отворени проекти
|
||||
TasksOnOpenedProject=Задачи от активни проекти
|
||||
WorkloadNotDefined=Не е определена работна натовареност
|
||||
NewTimeSpent=Отделено време
|
||||
MyTimeSpent=Моето отделено време
|
||||
@ -78,7 +78,7 @@ MyProjectsArea=Секция с мои проекти
|
||||
DurationEffective=Ефективна продължителност
|
||||
ProgressDeclared=Деклариран напредък
|
||||
TaskProgressSummary=Напредък на задачата
|
||||
CurentlyOpenedTasks=Отворени задачи в момента
|
||||
CurentlyOpenedTasks=Текущи активни задачи
|
||||
TheReportedProgressIsLessThanTheCalculatedProgressionByX=Декларираният напредък е по-малко %s от изчисления напредък
|
||||
TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Декларираният напредък е повече %s от изчисления напредък
|
||||
ProgressCalculated=Изчислен напредък
|
||||
@ -87,8 +87,6 @@ WhichIamLinkedToProject=с които съм свързан в проект
|
||||
Time=Време
|
||||
ListOfTasks=Списък със задачи
|
||||
GoToListOfTimeConsumed=Показване на списъка с изразходвано време
|
||||
GoToListOfTasks=Показване като списък
|
||||
GoToGanttView=Показване като Gantt
|
||||
GanttView=Gantt диаграма
|
||||
ListProposalsAssociatedProject=Списък на търговски предложения, свързани с проекта
|
||||
ListOrdersAssociatedProject=Списък на поръчки за продажба, свързани с проекта
|
||||
@ -122,7 +120,7 @@ ValidateProject=Валидиране на проект
|
||||
ConfirmValidateProject=Сигурни ли сте, че искате да валидирате този проект?
|
||||
CloseAProject=Приключване на проект
|
||||
ConfirmCloseAProject=Сигурни ли сте, че искате да приключите този проект?
|
||||
AlsoCloseAProject=Приключване на проект (задръжте го отворен, ако все още трябва да работите по задачите в него)
|
||||
AlsoCloseAProject=Приключване на проект (задръжте го активен, ако все още трябва да работите по задачите в него)
|
||||
ReOpenAProject=Отваряне на проект
|
||||
ConfirmReOpenAProject=Сигурни ли сте, че искате да отворите повторно този проект?
|
||||
ProjectContact=Контакти / Участници
|
||||
@ -188,7 +186,7 @@ PlannedWorkload=Планирана натовареност
|
||||
PlannedWorkloadShort=Натовареност
|
||||
ProjectReferers=Свързани елементи
|
||||
ProjectMustBeValidatedFirst=Проектът трябва първо да бъде валидиран
|
||||
FirstAddRessourceToAllocateTime=Определете потребителски ресурс на задачата за разпределяне на времето
|
||||
FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
|
||||
InputPerDay=За ден
|
||||
InputPerWeek=За седмица
|
||||
InputPerMonth=За месец
|
||||
@ -212,16 +210,16 @@ ProjectNbProjectByMonth=Брой създадени проекти на месе
|
||||
ProjectNbTaskByMonth=Брой създадени задачи на месец
|
||||
ProjectOppAmountOfProjectsByMonth=Сума на възможностите на месец
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Изчислена сума на възможностите на месец
|
||||
ProjectOpenedProjectByOppStatus=Отворен проект / възможност по статус на възможността
|
||||
ProjectOpenedProjectByOppStatus=Активен проект / възможност по статус на възможността
|
||||
ProjectsStatistics=Статистики на проекти / възможности
|
||||
TasksStatistics=Статистика на задачи
|
||||
TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време по тази задача трябва да е възможно.
|
||||
IdTaskTime=Идентификатор на време на задача
|
||||
YouCanCompleteRef=Ако искате да завършите номера с някакъв суфикс, препоръчително е да добавите символ "-", за да го отделите, така че автоматичното номериране да продължи да работи правилно за следващите проекти. Например %s-Суфикс
|
||||
OpenedProjectsByThirdparties=Отворени проекти по контрагенти
|
||||
OpenedProjectsByThirdparties=Активни проекти по контрагенти
|
||||
OnlyOpportunitiesShort=Само възможности
|
||||
OpenedOpportunitiesShort=Отворени възможности
|
||||
NotOpenedOpportunitiesShort=Неотворени възможности
|
||||
OpenedOpportunitiesShort=Активни възможности
|
||||
NotOpenedOpportunitiesShort=Неактивни възможности
|
||||
NotAnOpportunityShort=Не е възможност
|
||||
OpportunityTotalAmount=Обща сума на възможностите
|
||||
OpportunityPonderatedAmount=Изчислена сума на възможностите
|
||||
@ -240,11 +238,12 @@ LatestModifiedProjects=Проекти: %s последно променени
|
||||
OtherFilteredTasks=Други филтрирани задачи
|
||||
NoAssignedTasks=Не са намерени възложени задачи (възложете проект / задачи на текущия потребител от най-горното поле за избор, за да въведете времето в него)
|
||||
ThirdPartyRequiredToGenerateInvoice=Трябва да бъде определен контрагент по проекта, за да може да генерирате фактура.
|
||||
ChooseANotYetAssignedTask=Изберете задача, която все още не ви е възложена
|
||||
# Comments trans
|
||||
AllowCommentOnTask=Разрешаване на потребителски коментари в задачите
|
||||
AllowCommentOnProject=Разрешаване на потребителски коментари в проектите
|
||||
DontHavePermissionForCloseProject=Нямате права, за да приключите проект %s.
|
||||
DontHaveTheValidateStatus=Проектът %s трябва да бъде отворен, за да го приключите.
|
||||
DontHaveTheValidateStatus=Проектът %s трябва да бъде активен, за да го приключите.
|
||||
RecordsClosed=%s проект(а) е(са) приключен(и)
|
||||
SendProjectRef=Информация за проект %s
|
||||
ModuleSalaryToDefineHourlyRateMustBeEnabled=Модулът 'Заплати' трябва да бъде активиран, за да дефинирате почасова ставка на служителите, за да оценените отделеното по проекта време
|
||||
@ -257,7 +256,7 @@ InvoiceGeneratedFromTimeSpent=Фактура %s е генерирана въз
|
||||
ProjectBillTimeDescription=Маркирайте, ако въвеждате график на задачите в проекта и планирате да генерирате фактура(и) за клиента от графика на задачите в проекта (не маркирайте, ако планирате да създадете фактура, която не се основава на въведеният график на задачите). Забележка: За да генерирате фактура, отидете в раздела "Отделено време" на проекта и изберете редовете, които да включите.
|
||||
ProjectFollowOpportunity=Проследяване на възможности
|
||||
ProjectFollowTasks=Проследяване на задачи
|
||||
Usage=Usage
|
||||
Usage=Употреба
|
||||
UsageOpportunity=Употреба: Възможност
|
||||
UsageTasks=Употреба: Задачи
|
||||
UsageBillTimeShort=Употреба: Фактуриране на време
|
||||
@ -265,3 +264,4 @@ InvoiceToUse=Чернова фактура, която да използвате
|
||||
NewInvoice=Нова фактура
|
||||
OneLinePerTask=Един ред на задача
|
||||
OneLinePerPeriod=Един ред на период
|
||||
RefTaskParent=Съгласно главна задача №
|
||||
|
||||
@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Получател на фактура
|
||||
TypeContact_propal_external_CUSTOMER=Получател на предложение
|
||||
TypeContact_propal_external_SHIPPING=Получател на доставка
|
||||
# Document models
|
||||
DocModelAzurDescription=Пълен шаблон на предложение (стара реализация на шаблон Cyan)
|
||||
DocModelAzurDescription=Пълен шаблон на предложение
|
||||
DocModelCyanDescription=Пълен модел на предложение
|
||||
DefaultModelPropalCreate=Създаване на шаблон по подразбиране
|
||||
DefaultModelPropalToBill=Шаблон по подразбиране, когато се приключва търговско предложение (за да бъде фактурирано)
|
||||
|
||||
@ -15,10 +15,12 @@ CONNECTOR_DUMMY=Фиктивен принтер
|
||||
CONNECTOR_NETWORK_PRINT=Мрежови принтер
|
||||
CONNECTOR_FILE_PRINT=Локален принтер
|
||||
CONNECTOR_WINDOWS_PRINT=Локален Windows принтер
|
||||
CONNECTOR_CUPS_PRINT=CUPS принтер
|
||||
CONNECTOR_DUMMY_HELP=Фиктивен принтер за тест, не прави нищо
|
||||
CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
|
||||
CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
|
||||
CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
|
||||
CONNECTOR_CUPS_PRINT_HELP=Име на CUPS принтер, пример: HPRT_TP805L
|
||||
PROFILE_DEFAULT=Профил по подразбиране
|
||||
PROFILE_SIMPLE=Обикновен профил
|
||||
PROFILE_EPOSTEP=Epos Tep профил
|
||||
@ -61,3 +63,33 @@ DOL_VALUE_MONTH_LETTERS=Месец на фактура с букви
|
||||
DOL_VALUE_MONTH=Месец на фактура
|
||||
DOL_VALUE_DAY=Ден на фактура
|
||||
DOL_VALUE_DAY_LETTERS=Ден на фактура с букви
|
||||
DOL_LINE_FEED_REVERSE=Line feed reverse
|
||||
DOL_VALUE_OBJECT_ID=Invoice ID
|
||||
DOL_VALUE_OBJECT_REF=Съгласно фактура №
|
||||
DOL_PRINT_OBJECT_LINES=Invoice lines
|
||||
DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
|
||||
DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
|
||||
DOL_VALUE_CUSTOMER_MAIL=Customer mail
|
||||
DOL_VALUE_CUSTOMER_PHONE=Customer phone
|
||||
DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
|
||||
DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
|
||||
DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
|
||||
DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
|
||||
DOL_VALUE_MYSOC_NAME=Your company name
|
||||
DOL_VALUE_MYSOC_ADDRESS=Your company address
|
||||
DOL_VALUE_MYSOC_ZIP=Your zip code
|
||||
DOL_VALUE_MYSOC_TOWN=Your town
|
||||
DOL_VALUE_MYSOC_COUNTRY=Your country
|
||||
DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
|
||||
DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
|
||||
DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
|
||||
DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
|
||||
DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
|
||||
DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
|
||||
DOL_VALUE_MYSOC_TVA_INTRA=ДДС №
|
||||
DOL_VALUE_MYSOC_CAPITAL=Капитал
|
||||
DOL_VALUE_VENDOR_LASTNAME=Vendor last name
|
||||
DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
|
||||
DOL_VALUE_VENDOR_MAIL=Vendor mail
|
||||
DOL_VALUE_CUSTOMER_POINTS=Customer points
|
||||
DOL_VALUE_OBJECT_POINTS=Object points
|
||||
|
||||
@ -32,6 +32,7 @@ VendorName=Име на доставчик
|
||||
CSSUrlForPaymentForm=URL адрес на CSS стил с формуляр за плащане
|
||||
NewStripePaymentReceived=Получено е ново Stripe плащане
|
||||
NewStripePaymentFailed=Неуспешен опит за ново Stripe плащане
|
||||
FailedToChargeCard=Неупешно таксуване на карта
|
||||
STRIPE_TEST_SECRET_KEY=Тестов Secret ключ
|
||||
STRIPE_TEST_PUBLISHABLE_KEY=Тестов Publishable ключ
|
||||
STRIPE_TEST_WEBHOOK_KEY=Тестов Webhook ключ
|
||||
@ -68,4 +69,4 @@ ToOfferALinkForTestWebhook=Връзка към настройка на Stripe We
|
||||
ToOfferALinkForLiveWebhook=Връзка към настройка на Stripe WebHook за извикване на IPN (реален режим)
|
||||
PaymentWillBeRecordedForNextPeriod=Плащането ще бъде регистрирано за следващия период.
|
||||
ClickHereToTryAgain=<a href="%s">Кликнете тук, за да опитате отново ...</a>
|
||||
CreationOfPaymentModeMustBeDoneFromStripeInterface=Поради строгите правила за автентификация на клиентите, създаването на карта трябва да се извърши от вътрешния интерфейс на Stripe. Може да кликнете тук, за да включите клиентския Stripe запис: %s
|
||||
CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
|
||||
|
||||
@ -70,7 +70,7 @@ ExportDataset_user_1=Потребители и техните реквизити
|
||||
DomainUser=Домейн потребител %s
|
||||
Reactivate=Възстановяване
|
||||
CreateInternalUserDesc=Тази форма позволява да създадете вътрешен потребител във вашата фирма / организация. За да създадете външен потребител (за клиент, доставчик и т.н.), използвайте бутона 'Създаване на потребител' в картата на контакта за този контрагент.
|
||||
InternalExternalDesc=<b>Вътрешния</b> потребител е потребител, който е част от вашата фирма / организация.<br><b>Външният</b> потребител е клиент, доставчик или друг.<br><br>И в двата случая разрешенията дефинират права в Dolibarr, също така външния потребител може да има различен мениджър на менюто от вътрешния потребител (Вижте Начало - Настройка - Дисплей)
|
||||
InternalExternalDesc=<b>Вътрешен</b> потребител е този, който е част от вашата фирма / организация.<br><b>Външен</b> потребител е този, който е клиент, доставчик или друг (Външен потребител към контрагент може да бъде създаден от раздела 'Контакти / Адреси' на съответният контрагент).<br><br>И в двата случая разрешенията определят права в Dolibarr, също така външният потребител може да има различен меню манипулатор от вътрешният (Вижте Начало - Настройка - Интерфейс).
|
||||
PermissionInheritedFromAGroup=Разрешението е предоставено, тъй като е наследено от една от групите на потребителя.
|
||||
Inherited=Наследено
|
||||
UserWillBeInternalUser=Създаденият потребителят ще бъде вътрешен потребител (тъй като не е свързан с определен контрагент)
|
||||
@ -113,3 +113,5 @@ CantDisableYourself=Не можете да забраните собствени
|
||||
ForceUserExpenseValidator=Принудително валидиране на разходни отчети
|
||||
ForceUserHolidayValidator=Принудително валидиране на молби за отпуск
|
||||
ValidatorIsSupervisorByDefault=По подразбиране валидиращият е ръководителя на потребителя. Оставете празно, за да запазите това поведение.
|
||||
UserPersonalEmail=Personal email
|
||||
UserPersonalMobile=Personal mobile phone
|
||||
|
||||
@ -42,7 +42,8 @@ ViewPageInNewTab=Преглед на страницата в нов раздел
|
||||
SetAsHomePage=Задаване като начална страница
|
||||
RealURL=Реален URL адрес
|
||||
ViewWebsiteInProduction=Преглед на уебсайт, чрез начални URL адреси
|
||||
SetHereVirtualHost=<u>Използване, чрез Apache / NGinx / ...</u> <br> Ако може да създадете на вашия уеб сървър (Apache, Nginx, ...) специален виртуален хост с активиран PHP и основна директория в <br> <strong>%s</strong>, <br> то тогава посочете името на виртуалния хост, който сте създали в свойствата на уебсайта, така че прегледът може да се извърши и чрез този специализиран достъп до уеб сървъра, вместо чрез вътрешния Dolibarr сървър.
|
||||
SetHereVirtualHost=<u>Използвайте с Apache / Nginx / ...</u><br>Създайте на вашият уеб сървър (Apache, Nginx, ...) специален виртуален хост с PHP поддръжка и основна директория в<br><strong>%s</strong>
|
||||
ExampleToUseInApacheVirtualHostConfig=Пример за използване при настройка на виртуалния хост в Apache:
|
||||
YouCanAlsoTestWithPHPS=<u>Използване, чрез вграден PHP сървър</u> <br> В среда за разработка може да предпочетете да тествате сайта с вградения PHP уеб сървър (изисква се PHP 5.5) като стартирате <br> <strong>php -S 0.0.0.0:8080 -t %s</strong>
|
||||
YouCanAlsoDeployToAnotherWHP=<u>Стартирайте уебсайта си на друг Dolibarr хостинг доставчик</u> <br> Ако нямате уеб сървър като Apache или NGinx в интернет може да експортирате и импортирате уебсайта си в друга Dolibarr инстанция, предоставена от друг Dolibarr хостинг доставчик, който осигурява пълна интеграция с модула на уебсайта. Може да намерите списък с някои доставчици на Dolibarr хостинг услуги на <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
|
||||
CheckVirtualHostPerms=Проверете също дали виртуалният хост има права за <strong>%s</strong> на файлове в <br> <strong>%s</strong>
|
||||
@ -84,7 +85,7 @@ SorryWebsiteIsCurrentlyOffLine=За съжаление този уебсайт
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTS=Активиране на таблица с уебсайт профили
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Активирайте таблица, която да съхранява уебсайт профили (потребителски имена / пароли) за всеки уебсайт / контрагент
|
||||
YouMustDefineTheHomePage=Първо трябва да дефинирате началната страница по подразбиране
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Внимание: Създаването на уеб страница, чрез импортиране на външна уеб страница е препоръчително за опитни потребители. В зависимост от сложността на импортираната страница, резултатът може да се различава от оригинала. Също така, ако импортираната страницата използва общи CSS стилове или противоречащ JavaScript, тя може да наруши външния вид или функции на редактора на уебсайтове, когато се работи върху тази страница. Този метод е бърз начин за създаване на страница, но се препоръчва да създадете новата си страница от нулата или от предложен шаблон за страница.<br>Обърнете внимание също, че редактирането на изходния HTML код ще бъде възможно, когато съдържанието на страницата е инициализирано, чрез прихващане на външна страница ("Онлайн" редакторът няма да бъде наличен).
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that the inline editor may not works correclty when used on a grabbed external page.
|
||||
OnlyEditionOfSourceForGrabbedContent=Когато съдържанието е прихванато от външен сайт е възможно само издание с изходен HTML код.
|
||||
GrabImagesInto=Прихващане на изображения открити в CSS и страница.
|
||||
ImagesShouldBeSavedInto=Изображенията трябва да бъдат записани в директория
|
||||
@ -124,3 +125,6 @@ UseTextBetween5And70Chars=Като добра SEO практика използ
|
||||
MainLanguage=Основен език
|
||||
OtherLanguages=Други езици
|
||||
UseManifest=Въведете manifest.json файл
|
||||
PublicAuthorAlias=Публичен псевдоним на автора
|
||||
AvailableLanguagesAreDefinedIntoWebsiteProperties=Наличните езици сa дефинирани в свойствата на уебсайта
|
||||
ReplacementDoneInXPages=Replacement done in %s pages or containers
|
||||
|
||||
@ -98,10 +98,10 @@ MustBeLowerThanPHPLimit=Note: <b>your</b> PHP configuration currently limits the
|
||||
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
|
||||
MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
|
||||
UseCaptchaCode=Use graphical code (CAPTCHA) on login page
|
||||
AntiVirusCommand= Full path to antivirus command
|
||||
AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
|
||||
AntiVirusCommand=Full path to antivirus command
|
||||
AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan<br>Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
|
||||
AntiVirusParam= More parameters on command line
|
||||
AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
|
||||
AntiVirusParamExample=Example for ClamAv Daemon: --fdpass<br>Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
|
||||
ComptaSetup=Accounting module setup
|
||||
UserSetup=User management setup
|
||||
MultiCurrencySetup=Multi-currency setup
|
||||
@ -199,7 +199,7 @@ FeatureDisabledInDemo=Feature disabled in demo
|
||||
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
|
||||
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
|
||||
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
|
||||
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application.
|
||||
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
|
||||
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
|
||||
ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
|
||||
ModulesMarketPlaces=Find external app/modules
|
||||
@ -212,6 +212,7 @@ CompatibleUpTo=Compatible with version %s
|
||||
NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
|
||||
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
|
||||
SeeInMarkerPlace=See in Market place
|
||||
SeeSetupOfModule=See setup of module %s
|
||||
Updated=Updated
|
||||
Nouveauté=Novelty
|
||||
AchatTelechargement=Buy / Download
|
||||
@ -221,6 +222,7 @@ DoliPartnersDesc=List of companies providing custom-developed modules or feature
|
||||
WebSiteDesc=External websites for more add-on (non-core) modules...
|
||||
DevelopYourModuleDesc=Some solutions to develop your own module...
|
||||
URL=URL
|
||||
RelativeURL=Relative URL
|
||||
BoxesAvailable=Widgets available
|
||||
BoxesActivated=Widgets activated
|
||||
ActivateOn=Activate on
|
||||
@ -446,7 +448,8 @@ KeepEmptyToUseDefault=Keep empty to use default value
|
||||
DefaultLink=Default link
|
||||
SetAsDefault=Set as default
|
||||
ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
|
||||
ExternalModule=External module - Installed into directory %s
|
||||
ExternalModule=External module
|
||||
InstalledInto=Installed into directory %s
|
||||
BarcodeInitForthird-parties=Mass barcode init for third-parties
|
||||
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
|
||||
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
|
||||
@ -947,7 +950,7 @@ DictionaryCanton=States/Provinces
|
||||
DictionaryRegion=Regions
|
||||
DictionaryCountry=Countries
|
||||
DictionaryCurrency=Currencies
|
||||
DictionaryCivility=Title of civility
|
||||
DictionaryCivility=Honorific titles
|
||||
DictionaryActions=Types of agenda events
|
||||
DictionarySocialContributions=Types of social or fiscal taxes
|
||||
DictionaryVAT=VAT Rates or Sales Tax Rates
|
||||
@ -988,6 +991,7 @@ VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for ca
|
||||
VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
|
||||
VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
|
||||
##### Local Taxes #####
|
||||
TypeOfSaleTaxes=Type of sales tax
|
||||
LTRate=Rate
|
||||
LocalTax1IsNotUsed=Do not use second tax
|
||||
LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
|
||||
@ -1011,6 +1015,9 @@ LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices
|
||||
LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
|
||||
LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
|
||||
LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
|
||||
RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps des not provide any reporting. Only few countries uses this type of tax.
|
||||
UseRevenueStamp=Use a tax stamp
|
||||
UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
|
||||
CalcLocaltax=Reports on local taxes
|
||||
CalcLocaltax1=Sales - Purchases
|
||||
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
|
||||
@ -1018,6 +1025,7 @@ CalcLocaltax2=Purchases
|
||||
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
|
||||
CalcLocaltax3=Sales
|
||||
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
|
||||
NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
|
||||
LabelUsedByDefault=Label used by default if no translation can be found for code
|
||||
LabelOnDocuments=Label on documents
|
||||
LabelOrTranslationKey=Label or translation key
|
||||
@ -1108,8 +1116,8 @@ Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
|
||||
Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
|
||||
SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
|
||||
SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
|
||||
SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
|
||||
SetupDescription4=<a href="%s">%s -> %s</a><br>This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
|
||||
SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
|
||||
SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
|
||||
SetupDescription5=Other Setup menu entries manage optional parameters.
|
||||
LogEvents=Security audit events
|
||||
Audit=Audit
|
||||
@ -1128,7 +1136,7 @@ LogEventDesc=Enable logging for specific security events. Administrators the log
|
||||
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||||
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
|
||||
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
|
||||
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" button at the bottom of the page.
|
||||
CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
|
||||
AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
|
||||
AccountantFileNumber=Accountant code
|
||||
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
|
||||
@ -1264,6 +1272,8 @@ RuleForGeneratedPasswords=Rules to generate and validate passwords
|
||||
DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
|
||||
UsersSetup=Users module setup
|
||||
UserMailRequired=Email required to create a new user
|
||||
UsersDocModules=Document templates for documents generated from user record
|
||||
GroupsDocModules=Document templates for documents generated from a group record
|
||||
##### HRM setup #####
|
||||
HRMSetup=HRM module setup
|
||||
##### Company setup #####
|
||||
@ -1295,7 +1305,7 @@ BillsPDFModules=Invoice documents models
|
||||
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
|
||||
PaymentsPDFModules=Payment documents models
|
||||
ForceInvoiceDate=Force invoice date to validation date
|
||||
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
|
||||
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
|
||||
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
|
||||
SuggestPaymentByChequeToAddress=Suggest payment by check to
|
||||
FreeLegalTextOnInvoices=Free text on invoices
|
||||
@ -1307,7 +1317,7 @@ SupplierPaymentSetup=Vendor payments setup
|
||||
PropalSetup=Commercial proposals module setup
|
||||
ProposalsNumberingModules=Commercial proposal numbering models
|
||||
ProposalsPDFModules=Commercial proposal documents models
|
||||
SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal
|
||||
SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
|
||||
FreeLegalTextOnProposal=Free text on commercial proposals
|
||||
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
|
||||
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
|
||||
@ -1322,6 +1332,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
|
||||
##### Suppliers Orders #####
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
|
||||
##### Orders #####
|
||||
SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
|
||||
OrdersSetup=Sales Orders management setup
|
||||
OrdersNumberingModules=Orders numbering models
|
||||
OrdersModelModule=Order documents models
|
||||
@ -1959,6 +1970,7 @@ WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatical
|
||||
ModuleActivated=Module %s is activated and slows the interface
|
||||
EXPORTS_SHARE_MODELS=Export models are share with everybody
|
||||
ExportSetup=Setup of module Export
|
||||
ImportSetup=Setup of module Import
|
||||
InstanceUniqueID=Unique ID of the instance
|
||||
SmallerThan=Smaller than
|
||||
LargerThan=Larger than
|
||||
@ -1979,5 +1991,7 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
|
||||
FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
|
||||
EmailTemplate=Template for email
|
||||
EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
|
||||
PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
|
||||
PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
|
||||
FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
|
||||
RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
|
||||
JumpToBoxes=Jump to Setup -> Widgets
|
||||
|
||||
@ -58,17 +58,17 @@ SuppliersInvoices=Vendors invoices
|
||||
SupplierBill=Vendor invoice
|
||||
SupplierBills=suppliers invoices
|
||||
Payment=Payment
|
||||
PaymentBack=Payment back
|
||||
CustomerInvoicePaymentBack=Payment back
|
||||
PaymentBack=Refund
|
||||
CustomerInvoicePaymentBack=Refund
|
||||
Payments=Payments
|
||||
PaymentsBack=Refunds
|
||||
paymentInInvoiceCurrency=in invoices currency
|
||||
PaidBack=Paid back
|
||||
DeletePayment=Delete payment
|
||||
ConfirmDeletePayment=Are you sure you want to delete this payment ?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
|
||||
ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
|
||||
ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
|
||||
SupplierPayments=Vendor payments
|
||||
ReceivedPayments=Received payments
|
||||
@ -219,7 +219,10 @@ ShowInvoiceSituation=Show situation invoice
|
||||
UseSituationInvoices=Allow situation invoice
|
||||
UseSituationInvoicesCreditNote=Allow situation invoice credit note
|
||||
Retainedwarranty=Retained warranty
|
||||
AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
|
||||
RetainedwarrantyDefaultPercent=Retained warranty default percent
|
||||
RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
|
||||
RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
|
||||
ToPayOn=To pay on %s
|
||||
toPayOn=to pay on %s
|
||||
RetainedWarranty=Retained Warranty
|
||||
@ -509,11 +512,11 @@ ToMakePayment=Pay
|
||||
ToMakePaymentBack=Pay back
|
||||
ListOfYourUnpaidInvoices=List of unpaid invoices
|
||||
NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
|
||||
RevenueStamp=Revenue stamp
|
||||
RevenueStamp=Tax stamp
|
||||
YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
|
||||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
|
||||
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
|
||||
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
|
||||
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template
|
||||
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
|
||||
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
|
||||
TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
@ -575,3 +578,4 @@ AutoFillDateTo=Set end date for service line with next invoice date
|
||||
AutoFillDateToShort=Set end date
|
||||
MaxNumberOfGenerationReached=Max number of gen. reached
|
||||
BILL_DELETEInDolibarr=Invoice deleted
|
||||
BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
|
||||
|
||||
@ -8,7 +8,7 @@ BrowseBlockedLog=Unalterable logs
|
||||
ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
|
||||
ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
|
||||
DownloadBlockChain=Download fingerprints
|
||||
KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
|
||||
KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
|
||||
OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
|
||||
OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
|
||||
AddedByAuthority=Stored into remote authority
|
||||
|
||||
@ -16,6 +16,7 @@ AddThisArticle=Add this article
|
||||
RestartSelling=Go back on sell
|
||||
SellFinished=Sale complete
|
||||
PrintTicket=Print ticket
|
||||
SendTicket=Send ticket
|
||||
NoProductFound=No article found
|
||||
ProductFound=product found
|
||||
NoArticle=No article
|
||||
@ -48,6 +49,7 @@ Footer=Footer
|
||||
AmountAtEndOfPeriod=Amount at end of period (day, month or year)
|
||||
TheoricalAmount=Theorical amount
|
||||
RealAmount=Real amount
|
||||
CashFence=Cash fence
|
||||
CashFenceDone=Cash fence done for the period
|
||||
NbOfInvoices=Nb of invoices
|
||||
Paymentnumpad=Type of Pad to enter payment
|
||||
@ -58,8 +60,9 @@ TakeposNeedsCategories=TakePOS needs product categories to work
|
||||
OrderNotes=Order Notes
|
||||
CashDeskBankAccountFor=Default account to use for payments in
|
||||
NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
|
||||
TicketVatGrouped=Group VAT by rate in tickets
|
||||
AutoPrintTickets=Automatically print tickets
|
||||
TicketVatGrouped=Group VAT by rate in tickets|receipts
|
||||
AutoPrintTickets=Automatically print tickets|receipts
|
||||
PrintCustomerOnReceipts=Print customer on tickets|receipts
|
||||
EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
|
||||
ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
|
||||
ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
|
||||
@ -87,7 +90,19 @@ HeadBar=Head Bar
|
||||
SortProductField=Field for sorting products
|
||||
Browser=Browser
|
||||
BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
|
||||
TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
|
||||
TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
|
||||
PrintMethod=Print method
|
||||
ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
|
||||
ByTerminal=By terminal
|
||||
TakeposNumpadUsePaymentIcon=Use payment icon on numpad
|
||||
CashDeskRefNumberingModules=Numbering module for cash desk
|
||||
CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
|
||||
TakeposGroupSameProduct=Group same products lines
|
||||
StartAParallelSale=Start a new parallel sale
|
||||
ControlCashOpening=Control cash box at opening pos
|
||||
CloseCashFence=Close cash fence
|
||||
CashReport=Cash report
|
||||
MainPrinterToUse=Main printer to use
|
||||
OrderPrinterToUse=Order printer to use
|
||||
MainTemplateToUse=Main template to use
|
||||
OrderTemplateToUse=Order template to use
|
||||
|
||||
@ -325,7 +325,6 @@ CompanyDeleted=Company "%s" deleted from database.
|
||||
ListOfContacts=List of contacts/addresses
|
||||
ListOfContactsAddresses=List of contacts/addresses
|
||||
ListOfThirdParties=List of Third Parties
|
||||
ShowCompany=Show Third Party
|
||||
ShowContact=Show contact
|
||||
ContactsAllShort=All (No filter)
|
||||
ContactType=Contact type
|
||||
@ -447,6 +446,7 @@ SaleRepresentativeFirstname=First name of sales representative
|
||||
SaleRepresentativeLastname=Last name of sales representative
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
|
||||
NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
|
||||
KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
|
||||
#Imports
|
||||
PaymentTypeCustomer=Payment Type - Customer
|
||||
PaymentTermsCustomer=Payment Terms - Customer
|
||||
|
||||
@ -157,9 +157,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on act
|
||||
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.
|
||||
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 billing date of invoices and on the due date for expenses or tax payments. 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.
|
||||
RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
|
||||
RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
|
||||
RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
|
||||
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
|
||||
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
@ -255,3 +255,10 @@ TurnoverbyVatrate=Turnover invoiced by sale tax rate
|
||||
TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
|
||||
PurchasebyVatrate=Purchase by sale tax rate
|
||||
LabelToShow=Short label
|
||||
PurchaseTurnover=Purchase turnover
|
||||
PurchaseTurnoverCollected=Purchase turnover collected
|
||||
RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
|
||||
RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
|
||||
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
|
||||
ReportPurchaseTurnover=Purchase turnover invoiced
|
||||
ReportPurchaseTurnoverCollected=Purchase turnover collected
|
||||
|
||||
@ -59,6 +59,7 @@ ErrorPartialFile=File not received completely by server.
|
||||
ErrorNoTmpDir=Temporary directy %s does not exists.
|
||||
ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
|
||||
ErrorFileSizeTooLarge=File size is too large.
|
||||
ErrorFieldTooLong=Field %s is too long.
|
||||
ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
|
||||
ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
|
||||
ErrorNoValueForSelectType=Please fill value for select list
|
||||
@ -234,7 +235,8 @@ ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated pa
|
||||
ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
|
||||
ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
|
||||
ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
|
||||
ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
|
||||
ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
|
||||
ErrorReplaceStringEmpty=Error, the string to replace into is empty
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
|
||||
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
|
||||
|
||||
@ -16,6 +16,7 @@ PHPSupportCurl=This PHP supports Curl.
|
||||
PHPSupportCalendar=This PHP supports calendars extensions.
|
||||
PHPSupportUTF8=This PHP supports UTF8 functions.
|
||||
PHPSupportIntl=This PHP supports Intl functions.
|
||||
PHPSupportxDebug=This PHP supports extended debug functions.
|
||||
PHPSupport=This PHP supports %s functions.
|
||||
PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
|
||||
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
|
||||
@ -26,6 +27,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
|
||||
ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
|
||||
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
|
||||
ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
|
||||
ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
|
||||
ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
|
||||
ErrorDirDoesNotExists=Directory %s does not exist.
|
||||
ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
|
||||
@ -217,3 +219,5 @@ YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the in
|
||||
YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
|
||||
ClickHereToGoToApp=Click here to go to your application
|
||||
ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
|
||||
Loaded=Loaded
|
||||
FunctionTest=Function test
|
||||
|
||||
@ -8,3 +8,4 @@ LinkRemoved=The link %s has been removed
|
||||
ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
|
||||
ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
|
||||
URLToLink=URL to link
|
||||
OverwriteIfExists=Overwrite file if exists
|
||||
|
||||
@ -164,7 +164,7 @@ NoContactWithCategoryFound=No contact/address with a category found
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
|
||||
OutGoingEmailSetup=Outgoing email setup
|
||||
InGoingEmailSetup=Incoming email setup
|
||||
OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
|
||||
OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
|
||||
DefaultOutgoingEmailSetup=Default outgoing email setup
|
||||
Information=Information
|
||||
ContactsWithThirdpartyFilter=Contacts with third-party filter
|
||||
|
||||
@ -174,6 +174,7 @@ SaveAndStay=Save and stay
|
||||
SaveAndNew=Save and new
|
||||
TestConnection=Test connection
|
||||
ToClone=Clone
|
||||
ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
|
||||
ConfirmClone=Choose data you want to clone:
|
||||
NoCloneOptionsSpecified=No data to clone defined.
|
||||
Of=of
|
||||
@ -829,6 +830,8 @@ Gender=Gender
|
||||
Genderman=Man
|
||||
Genderwoman=Woman
|
||||
ViewList=List view
|
||||
ViewGantt=Gantt view
|
||||
ViewKanban=Kanban view
|
||||
Mandatory=Mandatory
|
||||
Hello=Hello
|
||||
GoodBye=GoodBye
|
||||
@ -1022,3 +1025,6 @@ SelectYourGraphOptionsFirst=Select your graph options to build a graph
|
||||
Measures=Measures
|
||||
XAxis=X-Axis
|
||||
YAxis=Y-Axis
|
||||
StatusOfRefMustBe=Status of %s must be %s
|
||||
DeleteFileHeader=Confirm file delete
|
||||
DeleteFileText=Do you really want delete this file?
|
||||
|
||||
@ -34,7 +34,7 @@ GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mo
|
||||
OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
|
||||
AtLeastOneMeasureIsRequired=At least 1 field for measure is required
|
||||
AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
|
||||
|
||||
LatestBlogPosts=Latest Blog Posts
|
||||
Notify_ORDER_VALIDATE=Sales order validated
|
||||
Notify_ORDER_SENTBYMAIL=Sales order sent by mail
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
|
||||
@ -274,7 +274,7 @@ WEBSITE_PAGEURL=URL of page
|
||||
WEBSITE_TITLE=Title
|
||||
WEBSITE_DESCRIPTION=Description
|
||||
WEBSITE_IMAGE=Image
|
||||
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITEKEY__ in the path if path depends on website name.
|
||||
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png).
|
||||
WEBSITE_KEYWORDS=Keywords
|
||||
LinesToImport=Lines to import
|
||||
|
||||
|
||||
@ -22,6 +22,8 @@ ProductVatMassChangeDesc=This tool updates the VAT rate defined on <b><u>ALL</u>
|
||||
MassBarcodeInit=Mass barcode init
|
||||
MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
|
||||
ProductAccountancyBuyCode=Accounting code (purchase)
|
||||
ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community)
|
||||
ProductAccountancyBuyExportCode=Accounting code (purchase import)
|
||||
ProductAccountancySellCode=Accounting code (sale)
|
||||
ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
|
||||
ProductAccountancySellExportCode=Accounting code (sale export)
|
||||
@ -165,7 +167,7 @@ SuppliersPrices=Vendor prices
|
||||
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
|
||||
CustomCode=Customs / Commodity / HS code
|
||||
CountryOrigin=Origin country
|
||||
Nature=Nature of produt (material/finished)
|
||||
Nature=Nature of product (material/finished)
|
||||
ShortLabel=Short label
|
||||
Unit=Unit
|
||||
p=u.
|
||||
|
||||
@ -87,8 +87,6 @@ WhichIamLinkedToProject=which I'm linked to project
|
||||
Time=Time
|
||||
ListOfTasks=List of tasks
|
||||
GoToListOfTimeConsumed=Go to list of time consumed
|
||||
GoToListOfTasks=Show as list
|
||||
GoToGanttView=show as Gantt
|
||||
GanttView=Gantt View
|
||||
ListProposalsAssociatedProject=List of the commercial proposals related to the project
|
||||
ListOrdersAssociatedProject=List of sales orders related to the project
|
||||
@ -188,7 +186,7 @@ PlannedWorkload=Planned workload
|
||||
PlannedWorkloadShort=Workload
|
||||
ProjectReferers=Related items
|
||||
ProjectMustBeValidatedFirst=Project must be validated first
|
||||
FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
|
||||
FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
|
||||
InputPerDay=Input per day
|
||||
InputPerWeek=Input per week
|
||||
InputPerMonth=Input per month
|
||||
@ -240,6 +238,7 @@ LatestModifiedProjects=Latest %s modified projects
|
||||
OtherFilteredTasks=Other filtered tasks
|
||||
NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
|
||||
ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
|
||||
ChooseANotYetAssignedTask=Choose a task not yet assigned to you
|
||||
# Comments trans
|
||||
AllowCommentOnTask=Allow user comments on tasks
|
||||
AllowCommentOnProject=Allow user comments on projects
|
||||
@ -265,3 +264,4 @@ InvoiceToUse=Draft invoice to use
|
||||
NewInvoice=New invoice
|
||||
OneLinePerTask=One line per task
|
||||
OneLinePerPeriod=One line per period
|
||||
RefTaskParent=Ref. Parent Task
|
||||
|
||||
@ -15,10 +15,12 @@ CONNECTOR_DUMMY=Dummy Printer
|
||||
CONNECTOR_NETWORK_PRINT=Network Printer
|
||||
CONNECTOR_FILE_PRINT=Local Printer
|
||||
CONNECTOR_WINDOWS_PRINT=Local Windows Printer
|
||||
CONNECTOR_CUPS_PRINT=Cups Printer
|
||||
CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
|
||||
CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
|
||||
CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
|
||||
CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
|
||||
CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
|
||||
PROFILE_DEFAULT=Default Profile
|
||||
PROFILE_SIMPLE=Simple Profile
|
||||
PROFILE_EPOSTEP=Epos Tep Profile
|
||||
@ -61,3 +63,33 @@ DOL_VALUE_MONTH_LETTERS=Invoice month in letters
|
||||
DOL_VALUE_MONTH=Invoice month
|
||||
DOL_VALUE_DAY=Invoice day
|
||||
DOL_VALUE_DAY_LETTERS=Inovice day in letters
|
||||
DOL_LINE_FEED_REVERSE=Line feed reverse
|
||||
DOL_VALUE_OBJECT_ID=Invoice ID
|
||||
DOL_VALUE_OBJECT_REF=Invoice ref
|
||||
DOL_PRINT_OBJECT_LINES=Invoice lines
|
||||
DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
|
||||
DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
|
||||
DOL_VALUE_CUSTOMER_MAIL=Customer mail
|
||||
DOL_VALUE_CUSTOMER_PHONE=Customer phone
|
||||
DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
|
||||
DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
|
||||
DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
|
||||
DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
|
||||
DOL_VALUE_MYSOC_NAME=Your company name
|
||||
DOL_VALUE_MYSOC_ADDRESS=Your company address
|
||||
DOL_VALUE_MYSOC_ZIP=Your zip code
|
||||
DOL_VALUE_MYSOC_TOWN=Your town
|
||||
DOL_VALUE_MYSOC_COUNTRY=Your country
|
||||
DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
|
||||
DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
|
||||
DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
|
||||
DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
|
||||
DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
|
||||
DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
|
||||
DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID
|
||||
DOL_VALUE_MYSOC_CAPITAL=Capital
|
||||
DOL_VALUE_VENDOR_LASTNAME=Vendor last name
|
||||
DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
|
||||
DOL_VALUE_VENDOR_MAIL=Vendor mail
|
||||
DOL_VALUE_CUSTOMER_POINTS=Customer points
|
||||
DOL_VALUE_OBJECT_POINTS=Object points
|
||||
|
||||
@ -32,6 +32,7 @@ VendorName=Name of vendor
|
||||
CSSUrlForPaymentForm=CSS style sheet url for payment form
|
||||
NewStripePaymentReceived=New Stripe payment received
|
||||
NewStripePaymentFailed=New Stripe payment tried but failed
|
||||
FailedToChargeCard=Failed to charge card
|
||||
STRIPE_TEST_SECRET_KEY=Secret test key
|
||||
STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
|
||||
STRIPE_TEST_WEBHOOK_KEY=Webhook test key
|
||||
@ -68,4 +69,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
|
||||
ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
|
||||
PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
|
||||
ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
|
||||
CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
|
||||
CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
|
||||
|
||||
@ -70,7 +70,7 @@ ExportDataset_user_1=Users and their properties
|
||||
DomainUser=Domain user %s
|
||||
Reactivate=Reactivate
|
||||
CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card.
|
||||
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
|
||||
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
|
||||
PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
|
||||
Inherited=Inherited
|
||||
UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
|
||||
@ -110,3 +110,8 @@ UserLogged=User logged
|
||||
DateEmployment=Employment Start Date
|
||||
DateEmploymentEnd=Employment End Date
|
||||
CantDisableYourself=You can't disable your own user record
|
||||
ForceUserExpenseValidator=Force expense report validator
|
||||
ForceUserHolidayValidator=Force leave request validator
|
||||
ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour.
|
||||
UserPersonalEmail=Personal email
|
||||
UserPersonalMobile=Personal mobile phone
|
||||
|
||||
@ -42,7 +42,8 @@ ViewPageInNewTab=View page in new tab
|
||||
SetAsHomePage=Set as Home page
|
||||
RealURL=Real URL
|
||||
ViewWebsiteInProduction=View web site using home URLs
|
||||
SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
|
||||
SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong>
|
||||
ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
|
||||
YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
|
||||
YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
|
||||
CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
|
||||
@ -84,7 +85,7 @@ SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
|
||||
YouMustDefineTheHomePage=You must first define the default Home page
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that the inline editor may not works correclty when used on a grabbed external page.
|
||||
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
|
||||
GrabImagesInto=Grab also images found into css and page.
|
||||
ImagesShouldBeSavedInto=Images should be saved into directory
|
||||
@ -124,3 +125,6 @@ UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 ch
|
||||
MainLanguage=Main language
|
||||
OtherLanguages=Other languages
|
||||
UseManifest=Provide a manifest.json file
|
||||
PublicAuthorAlias=Public author alias
|
||||
AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties
|
||||
ReplacementDoneInXPages=Replacement done in %s pages or containers
|
||||
|
||||
@ -98,10 +98,10 @@ MustBeLowerThanPHPLimit=Note: <b>your</b> PHP configuration currently limits the
|
||||
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
|
||||
MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
|
||||
UseCaptchaCode=Use graphical code (CAPTCHA) on login page
|
||||
AntiVirusCommand= Full path to antivirus command
|
||||
AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
|
||||
AntiVirusCommand=Full path to antivirus command
|
||||
AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan<br>Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
|
||||
AntiVirusParam= Više parametara preko komandne linije
|
||||
AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
|
||||
AntiVirusParamExample=Example for ClamAv Daemon: --fdpass<br>Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
|
||||
ComptaSetup=Postavke modula za računovodstvo
|
||||
UserSetup=Postavke upravljanja korisnika
|
||||
MultiCurrencySetup=Multi-currency setup
|
||||
@ -199,7 +199,7 @@ FeatureDisabledInDemo=Feature disabled in demo
|
||||
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
|
||||
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
|
||||
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
|
||||
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application.
|
||||
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
|
||||
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
|
||||
ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
|
||||
ModulesMarketPlaces=Find external app/modules
|
||||
@ -212,6 +212,7 @@ CompatibleUpTo=Compatible with version %s
|
||||
NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
|
||||
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
|
||||
SeeInMarkerPlace=See in Market place
|
||||
SeeSetupOfModule=See setup of module %s
|
||||
Updated=Updated
|
||||
Nouveauté=Novelty
|
||||
AchatTelechargement=Buy / Download
|
||||
@ -221,6 +222,7 @@ DoliPartnersDesc=List of companies providing custom-developed modules or feature
|
||||
WebSiteDesc=External websites for more add-on (non-core) modules...
|
||||
DevelopYourModuleDesc=Some solutions to develop your own module...
|
||||
URL=Link
|
||||
RelativeURL=Relative URL
|
||||
BoxesAvailable=Widgets available
|
||||
BoxesActivated=Widgets activated
|
||||
ActivateOn=Activate on
|
||||
@ -446,7 +448,8 @@ KeepEmptyToUseDefault=Keep empty to use default value
|
||||
DefaultLink=Default link
|
||||
SetAsDefault=Set as default
|
||||
ValueOverwrittenByUserSetup=Upozorenje, ova vrijednost se može prebrisati posebnim postavkama korisnika (svaki korisnik može postaviti svoj clicktodial URL)
|
||||
ExternalModule=Eksterni moduli - Instalirani u direktorij %s
|
||||
ExternalModule=External module
|
||||
InstalledInto=Installed into directory %s
|
||||
BarcodeInitForthird-parties=Mass barcode init for third-parties
|
||||
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
|
||||
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
|
||||
@ -947,7 +950,7 @@ DictionaryCanton=States/Provinces
|
||||
DictionaryRegion=Regions
|
||||
DictionaryCountry=Countries
|
||||
DictionaryCurrency=Currencies
|
||||
DictionaryCivility=Title of civility
|
||||
DictionaryCivility=Honorific titles
|
||||
DictionaryActions=Types of agenda events
|
||||
DictionarySocialContributions=Types of social or fiscal taxes
|
||||
DictionaryVAT=VAT Rates or Sales Tax Rates
|
||||
@ -988,6 +991,7 @@ VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for ca
|
||||
VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
|
||||
VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
|
||||
##### Local Taxes #####
|
||||
TypeOfSaleTaxes=Type of sales tax
|
||||
LTRate=Stopa
|
||||
LocalTax1IsNotUsed=Do not use second tax
|
||||
LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
|
||||
@ -1011,6 +1015,9 @@ LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices
|
||||
LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
|
||||
LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
|
||||
LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
|
||||
RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps des not provide any reporting. Only few countries uses this type of tax.
|
||||
UseRevenueStamp=Use a tax stamp
|
||||
UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
|
||||
CalcLocaltax=Reports on local taxes
|
||||
CalcLocaltax1=Sales - Purchases
|
||||
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
|
||||
@ -1018,6 +1025,7 @@ CalcLocaltax2=Purchases
|
||||
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
|
||||
CalcLocaltax3=Sales
|
||||
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
|
||||
NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
|
||||
LabelUsedByDefault=Label used by default if no translation can be found for code
|
||||
LabelOnDocuments=Label on documents
|
||||
LabelOrTranslationKey=Label or translation key
|
||||
@ -1108,8 +1116,8 @@ Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
|
||||
Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
|
||||
SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
|
||||
SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
|
||||
SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
|
||||
SetupDescription4=<a href="%s">%s -> %s</a><br>This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
|
||||
SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
|
||||
SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
|
||||
SetupDescription5=Other Setup menu entries manage optional parameters.
|
||||
LogEvents=Security audit events
|
||||
Audit=Audit
|
||||
@ -1128,7 +1136,7 @@ LogEventDesc=Enable logging for specific security events. Administrators the log
|
||||
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||||
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
|
||||
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
|
||||
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" button at the bottom of the page.
|
||||
CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
|
||||
AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
|
||||
AccountantFileNumber=Accountant code
|
||||
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
|
||||
@ -1264,6 +1272,8 @@ RuleForGeneratedPasswords=Rules to generate and validate passwords
|
||||
DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
|
||||
UsersSetup=Users module setup
|
||||
UserMailRequired=Email required to create a new user
|
||||
UsersDocModules=Document templates for documents generated from user record
|
||||
GroupsDocModules=Document templates for documents generated from a group record
|
||||
##### HRM setup #####
|
||||
HRMSetup=HRM module setup
|
||||
##### Company setup #####
|
||||
@ -1295,7 +1305,7 @@ BillsPDFModules=Invoice documents models
|
||||
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
|
||||
PaymentsPDFModules=Payment documents models
|
||||
ForceInvoiceDate=Force invoice date to validation date
|
||||
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
|
||||
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
|
||||
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
|
||||
SuggestPaymentByChequeToAddress=Suggest payment by check to
|
||||
FreeLegalTextOnInvoices=Free text on invoices
|
||||
@ -1307,7 +1317,7 @@ SupplierPaymentSetup=Vendor payments setup
|
||||
PropalSetup=Commercial proposals module setup
|
||||
ProposalsNumberingModules=Commercial proposal numbering models
|
||||
ProposalsPDFModules=Commercial proposal documents models
|
||||
SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal
|
||||
SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
|
||||
FreeLegalTextOnProposal=Free text on commercial proposals
|
||||
WatermarkOnDraftProposal=Vodeni žig na nacrte komercijalnih prijedloga (ništa, ako je prazno)
|
||||
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
|
||||
@ -1322,6 +1332,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
|
||||
##### Suppliers Orders #####
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
|
||||
##### Orders #####
|
||||
SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
|
||||
OrdersSetup=Sales Orders management setup
|
||||
OrdersNumberingModules=Orders numbering models
|
||||
OrdersModelModule=Order documents models
|
||||
@ -1959,6 +1970,7 @@ WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatical
|
||||
ModuleActivated=Module %s is activated and slows the interface
|
||||
EXPORTS_SHARE_MODELS=Export models are share with everybody
|
||||
ExportSetup=Setup of module Export
|
||||
ImportSetup=Setup of module Import
|
||||
InstanceUniqueID=Unique ID of the instance
|
||||
SmallerThan=Smaller than
|
||||
LargerThan=Larger than
|
||||
@ -1979,5 +1991,7 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
|
||||
FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
|
||||
EmailTemplate=Template for email
|
||||
EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
|
||||
PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
|
||||
PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
|
||||
FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
|
||||
RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
|
||||
JumpToBoxes=Jump to Setup -> Widgets
|
||||
|
||||
@ -58,17 +58,17 @@ SuppliersInvoices=Vendors invoices
|
||||
SupplierBill=Vendor invoice
|
||||
SupplierBills=fakture dobavljača
|
||||
Payment=Uplata
|
||||
PaymentBack=Povrat uplate
|
||||
CustomerInvoicePaymentBack=Povrat uplate
|
||||
PaymentBack=Refund
|
||||
CustomerInvoicePaymentBack=Refund
|
||||
Payments=Uplate
|
||||
PaymentsBack=Refunds
|
||||
paymentInInvoiceCurrency=u valuti faktura
|
||||
PaidBack=Uplaćeno nazad
|
||||
DeletePayment=Obriši uplatu
|
||||
ConfirmDeletePayment=Da li ste sigurni da želite obrisati ovu uplatu?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
|
||||
ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
|
||||
ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
|
||||
SupplierPayments=Vendor payments
|
||||
ReceivedPayments=Primljene uplate
|
||||
@ -219,7 +219,10 @@ ShowInvoiceSituation=Show situation invoice
|
||||
UseSituationInvoices=Allow situation invoice
|
||||
UseSituationInvoicesCreditNote=Allow situation invoice credit note
|
||||
Retainedwarranty=Retained warranty
|
||||
AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
|
||||
RetainedwarrantyDefaultPercent=Retained warranty default percent
|
||||
RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
|
||||
RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
|
||||
ToPayOn=To pay on %s
|
||||
toPayOn=to pay on %s
|
||||
RetainedWarranty=Retained Warranty
|
||||
@ -509,11 +512,11 @@ ToMakePayment=Platiti
|
||||
ToMakePaymentBack=Povrat uplate
|
||||
ListOfYourUnpaidInvoices=Lista neplaćenih faktura
|
||||
NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
|
||||
RevenueStamp=Carinski pečat
|
||||
RevenueStamp=Tax stamp
|
||||
YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
|
||||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
|
||||
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
|
||||
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
|
||||
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template
|
||||
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
|
||||
PDFCrevetteDescription=PDF šablon Crevette za račune. Kompletan šablon za situiranje privremenih situacija
|
||||
TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna broj brez presledkov in večja od 0
|
||||
@ -575,3 +578,4 @@ AutoFillDateTo=Set end date for service line with next invoice date
|
||||
AutoFillDateToShort=Set end date
|
||||
MaxNumberOfGenerationReached=Max number of gen. reached
|
||||
BILL_DELETEInDolibarr=Faktura obrisana
|
||||
BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
|
||||
|
||||
@ -8,7 +8,7 @@ BrowseBlockedLog=Unalterable logs
|
||||
ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
|
||||
ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
|
||||
DownloadBlockChain=Download fingerprints
|
||||
KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
|
||||
KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
|
||||
OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
|
||||
OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
|
||||
AddedByAuthority=Stored into remote authority
|
||||
|
||||
@ -16,6 +16,7 @@ AddThisArticle=Dodaj ovaj proizvod
|
||||
RestartSelling=Nazad na prodaju
|
||||
SellFinished=Sale complete
|
||||
PrintTicket=Isprintaj račun
|
||||
SendTicket=Send ticket
|
||||
NoProductFound=Nema pronađenih proizvoda
|
||||
ProductFound=proizvod pronađen
|
||||
NoArticle=Nema proizvoda
|
||||
@ -48,6 +49,7 @@ Footer=Footer
|
||||
AmountAtEndOfPeriod=Amount at end of period (day, month or year)
|
||||
TheoricalAmount=Theorical amount
|
||||
RealAmount=Real amount
|
||||
CashFence=Cash fence
|
||||
CashFenceDone=Cash fence done for the period
|
||||
NbOfInvoices=Broj faktura
|
||||
Paymentnumpad=Type of Pad to enter payment
|
||||
@ -58,8 +60,9 @@ TakeposNeedsCategories=TakePOS needs product categories to work
|
||||
OrderNotes=Order Notes
|
||||
CashDeskBankAccountFor=Default account to use for payments in
|
||||
NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
|
||||
TicketVatGrouped=Group VAT by rate in tickets
|
||||
AutoPrintTickets=Automatically print tickets
|
||||
TicketVatGrouped=Group VAT by rate in tickets|receipts
|
||||
AutoPrintTickets=Automatically print tickets|receipts
|
||||
PrintCustomerOnReceipts=Print customer on tickets|receipts
|
||||
EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
|
||||
ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
|
||||
ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
|
||||
@ -87,7 +90,19 @@ HeadBar=Head Bar
|
||||
SortProductField=Field for sorting products
|
||||
Browser=Browser
|
||||
BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
|
||||
TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
|
||||
TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
|
||||
PrintMethod=Print method
|
||||
ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
|
||||
ByTerminal=By terminal
|
||||
TakeposNumpadUsePaymentIcon=Use payment icon on numpad
|
||||
CashDeskRefNumberingModules=Numbering module for cash desk
|
||||
CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
|
||||
TakeposGroupSameProduct=Group same products lines
|
||||
StartAParallelSale=Start a new parallel sale
|
||||
ControlCashOpening=Control cash box at opening pos
|
||||
CloseCashFence=Close cash fence
|
||||
CashReport=Cash report
|
||||
MainPrinterToUse=Main printer to use
|
||||
OrderPrinterToUse=Order printer to use
|
||||
MainTemplateToUse=Main template to use
|
||||
OrderTemplateToUse=Order template to use
|
||||
|
||||
@ -325,7 +325,6 @@ CompanyDeleted=Kompanija"%s" obrisana iz baze podataka
|
||||
ListOfContacts=Lista kontakta/adresa
|
||||
ListOfContactsAddresses=Lista kontakta/adresa
|
||||
ListOfThirdParties=List of Third Parties
|
||||
ShowCompany=Show Third Party
|
||||
ShowContact=Prikaži kontakt
|
||||
ContactsAllShort=Svi (bez filtera)
|
||||
ContactType=Tip kontakta
|
||||
@ -447,6 +446,7 @@ SaleRepresentativeFirstname=Ime predstavnika prodaje
|
||||
SaleRepresentativeLastname=Prezime predstavnika prodaje
|
||||
ErrorThirdpartiesMerge=Nastala je greška pri brisanju treće strane. Molimo vas da provjerite zapisnik. Izmjene su vraćene.
|
||||
NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
|
||||
KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
|
||||
#Imports
|
||||
PaymentTypeCustomer=Payment Type - Customer
|
||||
PaymentTermsCustomer=Payment Terms - Customer
|
||||
|
||||
@ -157,9 +157,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on act
|
||||
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.
|
||||
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 billing date of invoices and on the due date for expenses or tax payments. 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.
|
||||
RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
|
||||
RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
|
||||
RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
|
||||
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
|
||||
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
@ -255,3 +255,10 @@ TurnoverbyVatrate=Turnover invoiced by sale tax rate
|
||||
TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
|
||||
PurchasebyVatrate=Purchase by sale tax rate
|
||||
LabelToShow=Short label
|
||||
PurchaseTurnover=Purchase turnover
|
||||
PurchaseTurnoverCollected=Purchase turnover collected
|
||||
RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
|
||||
RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
|
||||
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
|
||||
ReportPurchaseTurnover=Purchase turnover invoiced
|
||||
ReportPurchaseTurnoverCollected=Purchase turnover collected
|
||||
|
||||
@ -59,6 +59,7 @@ ErrorPartialFile=File not received completely by server.
|
||||
ErrorNoTmpDir=Temporary directy %s does not exists.
|
||||
ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
|
||||
ErrorFileSizeTooLarge=File size is too large.
|
||||
ErrorFieldTooLong=Field %s is too long.
|
||||
ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
|
||||
ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
|
||||
ErrorNoValueForSelectType=Please fill value for select list
|
||||
@ -234,7 +235,8 @@ ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated pa
|
||||
ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
|
||||
ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
|
||||
ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
|
||||
ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
|
||||
ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
|
||||
ErrorReplaceStringEmpty=Error, the string to replace into is empty
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
|
||||
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
|
||||
|
||||
@ -16,6 +16,7 @@ PHPSupportCurl=This PHP supports Curl.
|
||||
PHPSupportCalendar=This PHP supports calendars extensions.
|
||||
PHPSupportUTF8=This PHP supports UTF8 functions.
|
||||
PHPSupportIntl=This PHP supports Intl functions.
|
||||
PHPSupportxDebug=This PHP supports extended debug functions.
|
||||
PHPSupport=This PHP supports %s functions.
|
||||
PHPMemoryOK=Vaša maksimalna memorija za PHP sesiju je postavljena na <b>%s</b>. To bi trebalo biti dovoljno.
|
||||
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
|
||||
@ -26,6 +27,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
|
||||
ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
|
||||
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
|
||||
ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
|
||||
ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
|
||||
ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
|
||||
ErrorDirDoesNotExists=Direktorij %s ne postoji.
|
||||
ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
|
||||
@ -217,3 +219,5 @@ YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the in
|
||||
YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
|
||||
ClickHereToGoToApp=Click here to go to your application
|
||||
ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
|
||||
Loaded=Loaded
|
||||
FunctionTest=Function test
|
||||
|
||||
@ -8,3 +8,4 @@ LinkRemoved=The link %s has been removed
|
||||
ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
|
||||
ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
|
||||
URLToLink=URL to link
|
||||
OverwriteIfExists=Overwrite file if exists
|
||||
|
||||
@ -164,7 +164,7 @@ NoContactWithCategoryFound=No contact/address with a category found
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
|
||||
OutGoingEmailSetup=Outgoing email setup
|
||||
InGoingEmailSetup=Incoming email setup
|
||||
OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
|
||||
OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
|
||||
DefaultOutgoingEmailSetup=Default outgoing email setup
|
||||
Information=Inromacije
|
||||
ContactsWithThirdpartyFilter=Contacts with third-party filter
|
||||
|
||||
@ -174,6 +174,7 @@ SaveAndStay=Save and stay
|
||||
SaveAndNew=Save and new
|
||||
TestConnection=Test konekcije
|
||||
ToClone=Kloniraj
|
||||
ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
|
||||
ConfirmClone=Choose data you want to clone:
|
||||
NoCloneOptionsSpecified=Nije definiran podatak za kloniranje.
|
||||
Of=od
|
||||
@ -829,6 +830,8 @@ Gender=Spol
|
||||
Genderman=Muškarac
|
||||
Genderwoman=Žena
|
||||
ViewList=Lista
|
||||
ViewGantt=Gantt view
|
||||
ViewKanban=Kanban view
|
||||
Mandatory=Obavezno
|
||||
Hello=Zdravo
|
||||
GoodBye=Zbogom
|
||||
@ -1022,3 +1025,6 @@ SelectYourGraphOptionsFirst=Select your graph options to build a graph
|
||||
Measures=Measures
|
||||
XAxis=X-Axis
|
||||
YAxis=Y-Axis
|
||||
StatusOfRefMustBe=Status of %s must be %s
|
||||
DeleteFileHeader=Confirm file delete
|
||||
DeleteFileText=Do you really want delete this file?
|
||||
|
||||
@ -34,7 +34,7 @@ GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mo
|
||||
OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
|
||||
AtLeastOneMeasureIsRequired=At least 1 field for measure is required
|
||||
AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
|
||||
|
||||
LatestBlogPosts=Latest Blog Posts
|
||||
Notify_ORDER_VALIDATE=Sales order validated
|
||||
Notify_ORDER_SENTBYMAIL=Sales order sent by mail
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
|
||||
@ -274,7 +274,7 @@ WEBSITE_PAGEURL=URL of page
|
||||
WEBSITE_TITLE=Titula
|
||||
WEBSITE_DESCRIPTION=Opis
|
||||
WEBSITE_IMAGE=Image
|
||||
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITEKEY__ in the path if path depends on website name.
|
||||
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png).
|
||||
WEBSITE_KEYWORDS=Keywords
|
||||
LinesToImport=Linija za uvoz
|
||||
|
||||
|
||||
@ -22,6 +22,8 @@ ProductVatMassChangeDesc=This tool updates the VAT rate defined on <b><u>ALL</u>
|
||||
MassBarcodeInit=Mass barcode init
|
||||
MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
|
||||
ProductAccountancyBuyCode=Accounting code (purchase)
|
||||
ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community)
|
||||
ProductAccountancyBuyExportCode=Accounting code (purchase import)
|
||||
ProductAccountancySellCode=Accounting code (sale)
|
||||
ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
|
||||
ProductAccountancySellExportCode=Accounting code (sale export)
|
||||
@ -165,7 +167,7 @@ SuppliersPrices=Vendor prices
|
||||
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
|
||||
CustomCode=Customs / Commodity / HS code
|
||||
CountryOrigin=Origin country
|
||||
Nature=Nature of produt (material/finished)
|
||||
Nature=Nature of product (material/finished)
|
||||
ShortLabel=Short label
|
||||
Unit=Jedinica
|
||||
p=u.
|
||||
|
||||
@ -87,8 +87,6 @@ WhichIamLinkedToProject=which I'm linked to project
|
||||
Time=Vrijeme
|
||||
ListOfTasks=List of tasks
|
||||
GoToListOfTimeConsumed=Go to list of time consumed
|
||||
GoToListOfTasks=Show as list
|
||||
GoToGanttView=show as Gantt
|
||||
GanttView=Gantt View
|
||||
ListProposalsAssociatedProject=List of the commercial proposals related to the project
|
||||
ListOrdersAssociatedProject=List of sales orders related to the project
|
||||
@ -188,7 +186,7 @@ PlannedWorkload=Planned workload
|
||||
PlannedWorkloadShort=Workload
|
||||
ProjectReferers=Povezane stavke
|
||||
ProjectMustBeValidatedFirst=Project must be validated first
|
||||
FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
|
||||
FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
|
||||
InputPerDay=Input per day
|
||||
InputPerWeek=Input per week
|
||||
InputPerMonth=Input per month
|
||||
@ -240,6 +238,7 @@ LatestModifiedProjects=Latest %s modified projects
|
||||
OtherFilteredTasks=Other filtered tasks
|
||||
NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
|
||||
ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
|
||||
ChooseANotYetAssignedTask=Choose a task not yet assigned to you
|
||||
# Comments trans
|
||||
AllowCommentOnTask=Allow user comments on tasks
|
||||
AllowCommentOnProject=Allow user comments on projects
|
||||
@ -265,3 +264,4 @@ InvoiceToUse=Draft invoice to use
|
||||
NewInvoice=Nova faktura
|
||||
OneLinePerTask=One line per task
|
||||
OneLinePerPeriod=One line per period
|
||||
RefTaskParent=Ref. Parent Task
|
||||
|
||||
@ -15,10 +15,12 @@ CONNECTOR_DUMMY=Dummy Printer
|
||||
CONNECTOR_NETWORK_PRINT=Network Printer
|
||||
CONNECTOR_FILE_PRINT=Local Printer
|
||||
CONNECTOR_WINDOWS_PRINT=Local Windows Printer
|
||||
CONNECTOR_CUPS_PRINT=Cups Printer
|
||||
CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
|
||||
CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
|
||||
CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
|
||||
CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
|
||||
CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
|
||||
PROFILE_DEFAULT=Default Profile
|
||||
PROFILE_SIMPLE=Simple Profile
|
||||
PROFILE_EPOSTEP=Epos Tep Profile
|
||||
@ -61,3 +63,33 @@ DOL_VALUE_MONTH_LETTERS=Invoice month in letters
|
||||
DOL_VALUE_MONTH=Invoice month
|
||||
DOL_VALUE_DAY=Invoice day
|
||||
DOL_VALUE_DAY_LETTERS=Inovice day in letters
|
||||
DOL_LINE_FEED_REVERSE=Line feed reverse
|
||||
DOL_VALUE_OBJECT_ID=Invoice ID
|
||||
DOL_VALUE_OBJECT_REF=Referenca fakture
|
||||
DOL_PRINT_OBJECT_LINES=Invoice lines
|
||||
DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
|
||||
DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
|
||||
DOL_VALUE_CUSTOMER_MAIL=Customer mail
|
||||
DOL_VALUE_CUSTOMER_PHONE=Customer phone
|
||||
DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
|
||||
DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
|
||||
DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
|
||||
DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
|
||||
DOL_VALUE_MYSOC_NAME=Your company name
|
||||
DOL_VALUE_MYSOC_ADDRESS=Your company address
|
||||
DOL_VALUE_MYSOC_ZIP=Your zip code
|
||||
DOL_VALUE_MYSOC_TOWN=Your town
|
||||
DOL_VALUE_MYSOC_COUNTRY=Your country
|
||||
DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
|
||||
DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
|
||||
DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
|
||||
DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
|
||||
DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
|
||||
DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
|
||||
DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID
|
||||
DOL_VALUE_MYSOC_CAPITAL=Kapital
|
||||
DOL_VALUE_VENDOR_LASTNAME=Vendor last name
|
||||
DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
|
||||
DOL_VALUE_VENDOR_MAIL=Vendor mail
|
||||
DOL_VALUE_CUSTOMER_POINTS=Customer points
|
||||
DOL_VALUE_OBJECT_POINTS=Object points
|
||||
|
||||
@ -32,6 +32,7 @@ VendorName=Name of vendor
|
||||
CSSUrlForPaymentForm=CSS style sheet url for payment form
|
||||
NewStripePaymentReceived=New Stripe payment received
|
||||
NewStripePaymentFailed=New Stripe payment tried but failed
|
||||
FailedToChargeCard=Failed to charge card
|
||||
STRIPE_TEST_SECRET_KEY=Secret test key
|
||||
STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
|
||||
STRIPE_TEST_WEBHOOK_KEY=Webhook test key
|
||||
@ -68,4 +69,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
|
||||
ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
|
||||
PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
|
||||
ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
|
||||
CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
|
||||
CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
|
||||
|
||||
@ -70,7 +70,7 @@ ExportDataset_user_1=Users and their properties
|
||||
DomainUser=Korisnik domene %s
|
||||
Reactivate=Reaktivirati
|
||||
CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card.
|
||||
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
|
||||
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
|
||||
PermissionInheritedFromAGroup=Dozvola je prenesena od jedne korisničke grupe.
|
||||
Inherited=Preneseno
|
||||
UserWillBeInternalUser=Kreirani korisnik će biti interni korisnik (jer nije povezan sa nekim subjektom)
|
||||
@ -110,3 +110,8 @@ UserLogged=Korisnik prijavljen
|
||||
DateEmployment=Employment Start Date
|
||||
DateEmploymentEnd=Employment End Date
|
||||
CantDisableYourself=You can't disable your own user record
|
||||
ForceUserExpenseValidator=Force expense report validator
|
||||
ForceUserHolidayValidator=Force leave request validator
|
||||
ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour.
|
||||
UserPersonalEmail=Personal email
|
||||
UserPersonalMobile=Personal mobile phone
|
||||
|
||||
@ -42,7 +42,8 @@ ViewPageInNewTab=View page in new tab
|
||||
SetAsHomePage=Set as Home page
|
||||
RealURL=Real URL
|
||||
ViewWebsiteInProduction=View web site using home URLs
|
||||
SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
|
||||
SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong>
|
||||
ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
|
||||
YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
|
||||
YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
|
||||
CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
|
||||
@ -84,7 +85,7 @@ SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
|
||||
YouMustDefineTheHomePage=You must first define the default Home page
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that the inline editor may not works correclty when used on a grabbed external page.
|
||||
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
|
||||
GrabImagesInto=Grab also images found into css and page.
|
||||
ImagesShouldBeSavedInto=Images should be saved into directory
|
||||
@ -124,3 +125,6 @@ UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 ch
|
||||
MainLanguage=Main language
|
||||
OtherLanguages=Other languages
|
||||
UseManifest=Provide a manifest.json file
|
||||
PublicAuthorAlias=Public author alias
|
||||
AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties
|
||||
ReplacementDoneInXPages=Replacement done in %s pages or containers
|
||||
|
||||
@ -98,10 +98,10 @@ MustBeLowerThanPHPLimit=Observació: El seu PHP limita la mida a <b>%s</b> %s de
|
||||
NoMaxSizeByPHPLimit=Cap limitació interna en el seu servidor PHP
|
||||
MaxSizeForUploadedFiles=Tamany màxim dels documents a pujar (0 per prohibir la pujada)
|
||||
UseCaptchaCode=Utilització de codi gràfic (CAPTCHA) en el login
|
||||
AntiVirusCommand= Ruta completa cap al comandament antivirus
|
||||
AntiVirusCommandExample= Exemple per a ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe<br>Exemple per a ClamAv: /usr/bin/clamscan
|
||||
AntiVirusCommand=Ruta completa cap al comandament antivirus
|
||||
AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan<br>Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
|
||||
AntiVirusParam= Paràmetres complementaris en la línia de comandes
|
||||
AntiVirusParamExample= Exemple per a ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
|
||||
AntiVirusParamExample=Example for ClamAv Daemon: --fdpass<br>Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
|
||||
ComptaSetup=Configuració del mòdul Comptabilitat
|
||||
UserSetup=Configuració de gestió d'usuaris
|
||||
MultiCurrencySetup=Configuració multi-divisa
|
||||
@ -199,7 +199,7 @@ FeatureDisabledInDemo=Opció deshabilitada en demo
|
||||
FeatureAvailableOnlyOnStable=Funcionalitat disponible únicament en versions estables oficials
|
||||
BoxesDesc=Els panells són components que mostren algunes dades que poden afegir-se per personalitzar algunes pàgines. Pots triar entre mostrar el panell o no seleccionant la pàgina de destí i fent clic a 'Activar', o fent clic en la paperera per desactivar.
|
||||
OnlyActiveElementsAreShown=Només els elements de <a href="%s"> mòduls activats</a> són mostrats
|
||||
ModulesDesc=Els mòduls/aplicacions determinen quines funcions estan disponibles al programa. Alguns mòduls requereixen permisos que es concedeixen als usuaris després d'activar el mòdul. Feu clic al botó d'encès/apagat (al final de la línia del mòdul) per activar/desactivar un mòdul/aplicació.
|
||||
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
|
||||
ModulesMarketPlaceDesc=Pots trobar més mòduls per descarregar en pàgines web externes per internet...
|
||||
ModulesDeployDesc=Si els permisos en el seu sistema d'arxius ho permiteixen, pot utilitzar aquesta ferramente per instal·lar un mòdul extern. El mòdul estarà aleshores visible en la pestanya <strong>%s</strong>
|
||||
ModulesMarketPlaces=Trobar mòduls/complements externs
|
||||
@ -212,6 +212,7 @@ CompatibleUpTo=Compatible amb la versió %s
|
||||
NotCompatible=Aquest mòdul no sembla compatible amb el vostre Dolibarr %s (Mín %s - Màx %s).
|
||||
CompatibleAfterUpdate=Aquest mòdul requereix actualitzar el vostre Dolibarr %s (Mín %s - Màx %s).
|
||||
SeeInMarkerPlace=Veure a la tenda d'apps
|
||||
SeeSetupOfModule=Vegi la configuració del mòdul %s
|
||||
Updated=Actualitzat
|
||||
Nouveauté=Novetat
|
||||
AchatTelechargement=Comprar / Descarregar
|
||||
@ -221,6 +222,7 @@ DoliPartnersDesc=Llista d'empreses que proporcionen desenvolupament a mida de m
|
||||
WebSiteDesc=Llocs web de referència per trobar més mòduls (no core)...
|
||||
DevelopYourModuleDesc=Algunes solucions per desenvolupar el vostre propi mòdul...
|
||||
URL=URL
|
||||
RelativeURL=URL relativa
|
||||
BoxesAvailable=Panells disponibles
|
||||
BoxesActivated=Panells activats
|
||||
ActivateOn=Activar a
|
||||
@ -446,7 +448,8 @@ KeepEmptyToUseDefault=Deixa-ho buit per usar el valor per defecte
|
||||
DefaultLink=Enllaç per defecte
|
||||
SetAsDefault=Indica'l com Defecte
|
||||
ValueOverwrittenByUserSetup=Atenció: Aquest valor pot ser sobreescrit per un valor específic de la configuració de l'usuari (cada usuari pot tenir la seva pròpia url clicktodial)
|
||||
ExternalModule=Mòdul extern - Instal·lat al directori %s
|
||||
ExternalModule=Mòdul extern
|
||||
InstalledInto=Installed into directory %s
|
||||
BarcodeInitForthird-parties=Inicialització massiva de codis de barres per a tercers
|
||||
BarcodeInitForProductsOrServices=Inici massiu de codi de barres per productes o serveis
|
||||
CurrentlyNWithoutBarCode=Actualment, té <strong>%s</strong> registres a <strong>%s</strong> %s sense codi de barres definit.
|
||||
@ -947,7 +950,7 @@ DictionaryCanton=Estats/Províncies
|
||||
DictionaryRegion=Regions
|
||||
DictionaryCountry=Països
|
||||
DictionaryCurrency=Monedes
|
||||
DictionaryCivility=Títol de civisme
|
||||
DictionaryCivility=Títols honorífics
|
||||
DictionaryActions=Tipus d'esdeveniments de l'agenda
|
||||
DictionarySocialContributions=Tipus d'impostos varis
|
||||
DictionaryVAT=Taxa d'IVA o Impost de vendes
|
||||
@ -988,6 +991,7 @@ VATIsNotUsedDesc=El tipus d'IVA proposat per defecte és 0. Aquest és el cas d'
|
||||
VATIsUsedExampleFR=A França, es tracta de les societats o organismes que trien un règim fiscal general (General simplificat o General normal), règim en el qual es declara l'IVA.
|
||||
VATIsNotUsedExampleFR=A França, es tracta d'associacions que no siguin declarades per vendes o empreses, organitzacions o professions liberals que hagin triat el sistema fiscal de la microempresa (Impost sobre vendes en franquícia) i paguen una franquícia. Impost sobre vendes sense declaració d'impost sobre vendes. Aquesta elecció mostrarà la referència "Impost sobre vendes no aplicable - art-293B de CGI" a les factures.
|
||||
##### Local Taxes #####
|
||||
TypeOfSaleTaxes=Type of sales tax
|
||||
LTRate=Tarifa
|
||||
LocalTax1IsNotUsed=No subjecte
|
||||
LocalTax1IsUsedDesc=Utilitzar un 2on tipus d'impost (diferent de l'IVA)
|
||||
@ -1011,6 +1015,9 @@ LocalTax2IsUsedDescES=El tipus d'IRPF proposat per defecte en les creacions de p
|
||||
LocalTax2IsNotUsedDescES=El tipus d'IRPF proposat per defecte es 0. Final de regla.
|
||||
LocalTax2IsUsedExampleES=A Espanya, es tracta de persones físiques: autònoms i professionals independents que presten serveis i empreses que han triat el règim fiscal de mòduls.
|
||||
LocalTax2IsNotUsedExampleES=A Espanya, es tracta d'empreses no subjectes al règim fiscal de mòduls.
|
||||
RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps des not provide any reporting. Only few countries uses this type of tax.
|
||||
UseRevenueStamp=Use a tax stamp
|
||||
UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
|
||||
CalcLocaltax=Informes d'impostos locals
|
||||
CalcLocaltax1=Vendes - Compres
|
||||
CalcLocaltax1Desc=Els informes es calculen amb la diferència entre les vendes i les compres
|
||||
@ -1018,6 +1025,7 @@ CalcLocaltax2=Compres
|
||||
CalcLocaltax2Desc=Els informes es basen en el total de les compres
|
||||
CalcLocaltax3=Vendes
|
||||
CalcLocaltax3Desc=Els informes es basen en el total de les vendes
|
||||
NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
|
||||
LabelUsedByDefault=Etiqueta utilitzada per defecte si no es troba cap traducció per aquest codi
|
||||
LabelOnDocuments=Etiqueta sobre documents
|
||||
LabelOrTranslationKey=Clau de traducció o cadena
|
||||
@ -1108,8 +1116,8 @@ Delays_MAIN_DELAY_EXPENSEREPORTS=Informe de despeses per aprovar
|
||||
Delays_MAIN_DELAY_HOLIDAYS=Dies lliures a aprovar
|
||||
SetupDescription1=Abans de començar a utilitzar Dolibarr cal definir alguns paràmetres inicials i habilitar/configurar els mòduls.
|
||||
SetupDescription2=Les dues seccions següents són obligatòries (les dues primeres entrades al menú Configuració):
|
||||
SetupDescription3= <a href="%s"> %s -> %s </a> <br> Paràmetres bàsics per personalitzar el comportament predeterminat de la vostra aplicació (per exemple, per a funcions relacionades amb el país).
|
||||
SetupDescription4= <a href="%s"> %s -> %s </a> <br> Aquest programari és un conjunt de molts mòduls / aplicacions, tots ells més o menys independents. Els mòduls rellevants per a les vostres necessitats s'han d’habilitar i configurar. S'afegeixen nous elements / opcions als menús amb l’activació d’un mòdul.
|
||||
SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
|
||||
SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
|
||||
SetupDescription5=Altres entrades del menú d'instal·lació gestionen paràmetres opcionals.
|
||||
LogEvents=Auditoria de la seguretat d'esdeveniments
|
||||
Audit=Auditoria
|
||||
@ -1128,7 +1136,7 @@ LogEventDesc=Habiliteu el registre per a esdeveniments de seguretat específics.
|
||||
AreaForAdminOnly=Els paràmetres de configuració només poden ser establerts per <b>usuaris administradors</b>.
|
||||
SystemInfoDesc=La informació del sistema és informació tècnica accessible només en només lectura als administradors.
|
||||
SystemAreaForAdminOnly=Aquesta àrea només està disponible per als usuaris administradors. Els permisos d'usuari de Dolibarr no poden canviar aquesta restricció.
|
||||
CompanyFundationDesc=Edita la informació de l’empresa / entitat. Feu clic al botó "%s" al final de la pàgina.
|
||||
CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
|
||||
AccountantDesc=Si teniu un comptable extern, podeu editar aquí la seva informació.
|
||||
AccountantFileNumber=Número de fila
|
||||
DisplayDesc=Els paràmetres que afecten l'aspecte i el comportament de Dolibarr es poden modificar aquí.
|
||||
@ -1264,6 +1272,8 @@ RuleForGeneratedPasswords=Regles per generar i validar contrasenyes
|
||||
DisableForgetPasswordLinkOnLogonPage=No mostri l'enllaç "Contrasenya oblidada" a la pàgina d'inici de sessió
|
||||
UsersSetup=Configuració del mòdul usuaris
|
||||
UserMailRequired=Es necessita un correu electrònic per crear un nou usuari
|
||||
UsersDocModules=Document templates for documents generated from user record
|
||||
GroupsDocModules=Document templates for documents generated from a group record
|
||||
##### HRM setup #####
|
||||
HRMSetup=Configuració de mòdul de gestió de recursos humans
|
||||
##### Company setup #####
|
||||
@ -1295,7 +1305,7 @@ BillsPDFModules=Models de documents de factures
|
||||
BillsPDFModulesAccordindToInvoiceType=Model de documents de factures d'acord amb el tipus de factura
|
||||
PaymentsPDFModules=Models de documents de pagament
|
||||
ForceInvoiceDate=Forçar la data de factura a la data de validació
|
||||
SuggestedPaymentModesIfNotDefinedInInvoice=Formes de pagament suggerides per a les factures si no estan definides explícitament
|
||||
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
|
||||
SuggestPaymentByRIBOnAccount=Suggereix el pagament per retirada per compte
|
||||
SuggestPaymentByChequeToAddress=Suggereix pagament mitjançant xec a
|
||||
FreeLegalTextOnInvoices=Text lliure en factures
|
||||
@ -1307,7 +1317,7 @@ SupplierPaymentSetup=Configuració de pagaments a proveïdors
|
||||
PropalSetup=Configuració del mòdul Pressupostos
|
||||
ProposalsNumberingModules=Models de numeració de pressupostos
|
||||
ProposalsPDFModules=Models de documents de pressupostos
|
||||
SuggestedPaymentModesIfNotDefinedInProposal=El mode de pagaments suggerit a la proposta per defecte si no es defineix per a la proposta
|
||||
SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
|
||||
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
|
||||
@ -1322,6 +1332,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Preguntar per el magatzem d'origen per a la
|
||||
##### Suppliers Orders #####
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Demana el compte bancari de destí de la comanda de compra
|
||||
##### Orders #####
|
||||
SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
|
||||
OrdersSetup=Configuració de gestió d'ordres de vendes
|
||||
OrdersNumberingModules=Models de numeració de comandes
|
||||
OrdersModelModule=Models de documents de comandes
|
||||
@ -1959,6 +1970,7 @@ WarningValueHigherSlowsDramaticalyOutput=Advertència, els valors més alts fren
|
||||
ModuleActivated=El mòdul %s està activat i alenteix la interfície
|
||||
EXPORTS_SHARE_MODELS=Els models d’exportació es comparteixen amb tothom
|
||||
ExportSetup=Configuració del mòdul Export
|
||||
ImportSetup=Setup of module Import
|
||||
InstanceUniqueID=ID únic de la instància
|
||||
SmallerThan=Menor que
|
||||
LargerThan=Major que
|
||||
@ -1979,5 +1991,7 @@ MakeAnonymousPing=Creeu un ping "+1" anònim al servidor de bases Doli
|
||||
FeatureNotAvailableWithReceptionModule=Funció no disponible quan el mòdul Recepció està habilitat
|
||||
EmailTemplate=Plantilla per correu electrònic
|
||||
EMailsWillHaveMessageID=Els correus electrònics tindran una etiqueta "Referències" que coincideix amb aquesta sintaxi
|
||||
PDF_USE_ALSO_LANGUAGE_CODE=Si voleu tenir un títol de text al vostre PDF duplicat en 2 idiomes diferents en un mateix generar PDF, heu d’establir aquí aquest segon idioma de manera que el PDF generat contindrà 2 idiomes diferents a la mateixa pàgina, l’elecció al generar PDF i aquest. (només algunes plantilles PDF suporten això). Manteniu-lo buit per a 1 idioma per PDF.
|
||||
PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
|
||||
FafaIconSocialNetworksDesc=Introduïu aquí el codi de la icona de FontAwesome. Si no sabeu què és FontAwesome, podeu utilitzar el llibre genèric d’adreces.
|
||||
RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
|
||||
JumpToBoxes=Jump to Setup -> Widgets
|
||||
|
||||
@ -58,17 +58,17 @@ SuppliersInvoices=Factures de proveïdors
|
||||
SupplierBill=Factura del proveïdor
|
||||
SupplierBills=Factures de proveïdors
|
||||
Payment=Pagament
|
||||
PaymentBack=Reembossament
|
||||
CustomerInvoicePaymentBack=Reembossament
|
||||
PaymentBack=Devolució
|
||||
CustomerInvoicePaymentBack=Devolució
|
||||
Payments=Pagaments
|
||||
PaymentsBack=Devolucions
|
||||
paymentInInvoiceCurrency=en divisa de factures
|
||||
PaidBack=Reemborsat
|
||||
DeletePayment=Elimina el pagament
|
||||
ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament?
|
||||
ConfirmConvertToReduc=Voleu convertir aquest %s en un descompte absolut?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
|
||||
ConfirmConvertToReduc2=L’import s’emmagatzemarà entre tots els descomptes i es podrà utilitzar com a descompte per a una factura actual o futura per a aquest client.
|
||||
ConfirmConvertToReducSupplier=Voleu convertir aquest %s en un descompte absolut?
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
|
||||
ConfirmConvertToReducSupplier2=L’import s’ha desat entre tots els descomptes i es podrà utilitzar com a descompte per a una factura actual o futura per a aquest proveïdor.
|
||||
SupplierPayments=Pagaments a proveïdors
|
||||
ReceivedPayments=Pagaments rebuts
|
||||
@ -219,7 +219,10 @@ ShowInvoiceSituation=Mostra la factura de situació
|
||||
UseSituationInvoices=Permetre la factura de la situació
|
||||
UseSituationInvoicesCreditNote=Permet la nota de crèdit de la factura de situació
|
||||
Retainedwarranty=Garantia retinguda
|
||||
AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
|
||||
RetainedwarrantyDefaultPercent=Percentatge de garantia retingut per defecte
|
||||
RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
|
||||
RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
|
||||
ToPayOn=Per pagar %s
|
||||
toPayOn=a pagar %s
|
||||
RetainedWarranty=Garantia retinguda
|
||||
@ -509,11 +512,11 @@ ToMakePayment=Pagar
|
||||
ToMakePaymentBack=Reemborsar
|
||||
ListOfYourUnpaidInvoices=Llistat de factures impagades
|
||||
NoteListOfYourUnpaidInvoices=Nota: Aquest llistat només conté factures de tercers que tens enllaçats com a agent comercial.
|
||||
RevenueStamp=Timbre fiscal
|
||||
RevenueStamp=Tax stamp
|
||||
YouMustCreateInvoiceFromThird=Aquesta opció només està disponible al moment de crear una factura des de la llengüeta "Client" de tercers
|
||||
YouMustCreateInvoiceFromSupplierThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "proveïdor" d'un tercer
|
||||
YouMustCreateStandardInvoiceFirstDesc=Primer has de crear una factura estàndard i convertir-la en "plantilla" per crear una nova plantilla de factura
|
||||
PDFCrabeDescription=Plantilla de factura PDF Crabe. Una plantilla de factura completa (implementació antiga de la plantilla Sponge)
|
||||
PDFCrabeDescription=Plantilla de factura PDF Crabe. Una plantilla de factura completa
|
||||
PDFSpongeDescription=Plantilla PDF de factures Sponge. Una plantilla de factura completa
|
||||
PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per factures de situació.
|
||||
TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0
|
||||
@ -575,3 +578,4 @@ AutoFillDateTo=Estableix la data de finalització de la línia de serveis amb la
|
||||
AutoFillDateToShort=Estableix la data de finalització
|
||||
MaxNumberOfGenerationReached=Nombre màxim de gen. arribat
|
||||
BILL_DELETEInDolibarr=Factura esborrada
|
||||
BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
|
||||
|
||||
@ -8,7 +8,7 @@ BrowseBlockedLog=Registres inalterables
|
||||
ShowAllFingerPrintsMightBeTooLong=Mostra tots els registres arxivats (pot ser llarg)
|
||||
ShowAllFingerPrintsErrorsMightBeTooLong=Mostra tots els registres d'arxiu no vàlids (pot ser llarg)
|
||||
DownloadBlockChain=Baixa les empremtes dactilars
|
||||
KoCheckFingerprintValidity=L'entrada de registre arxivada no és vàlida. Significa que algú (un hacker?) Ha modificat algunes dades d'aquest re després de la seva gravació, o ha esborrat el registre arxivat anterior (comprova que existeix la línia anterior).
|
||||
KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
|
||||
OkCheckFingerprintValidity=El registre del registre arxivat és vàlid. Les dades d'aquesta línia no s'han modificat i l'entrada segueix l'anterior.
|
||||
OkCheckFingerprintValidityButChainIsKo=El registre arxivat sembla ser vàlid en comparació amb l'anterior, però la cadena s'ha corromput prèviament.
|
||||
AddedByAuthority=Emmagatzemat a l'autoritat remota
|
||||
|
||||
@ -16,6 +16,7 @@ AddThisArticle=Afegeix aquest article
|
||||
RestartSelling=Reprendre la venda
|
||||
SellFinished=Venda acabada
|
||||
PrintTicket=Imprimir
|
||||
SendTicket=Send ticket
|
||||
NoProductFound=Cap article trobat
|
||||
ProductFound=Producte trobat
|
||||
NoArticle=Cap article
|
||||
@ -48,6 +49,7 @@ Footer=Peu de pàgina
|
||||
AmountAtEndOfPeriod=Import al final del període (dia, mes o any)
|
||||
TheoricalAmount=Import teòric
|
||||
RealAmount=Import real
|
||||
CashFence=Cash fence
|
||||
CashFenceDone=Tancament de caixa realitzat pel període
|
||||
NbOfInvoices=Nº de factures
|
||||
Paymentnumpad=Tipus de pad per introduir el pagament
|
||||
@ -58,8 +60,9 @@ TakeposNeedsCategories=TakePOS necessita que les categories de productes funcion
|
||||
OrderNotes=Notes de comanda
|
||||
CashDeskBankAccountFor=Compte predeterminat a utilitzar per als pagaments
|
||||
NoPaimementModesDefined=No hi ha cap mode de pagament definit a la configuració de TakePOS
|
||||
TicketVatGrouped=IVA per grups als tiquets
|
||||
AutoPrintTickets=Imprimeix automàticament els tiquets
|
||||
TicketVatGrouped=Group VAT by rate in tickets|receipts
|
||||
AutoPrintTickets=Automatically print tickets|receipts
|
||||
PrintCustomerOnReceipts=Print customer on tickets|receipts
|
||||
EnableBarOrRestaurantFeatures=Habiliteu funcions per a bar o restaurant
|
||||
ConfirmDeletionOfThisPOSSale=Confirmeu la supressió de la venda actual?
|
||||
ConfirmDiscardOfThisPOSSale=Voleu descartar aquesta venda actual?
|
||||
@ -87,7 +90,19 @@ HeadBar=Barra de capçalera
|
||||
SortProductField=Camp per ordenar productes
|
||||
Browser=Navegador
|
||||
BrowserMethodDescription=Impressió de rebuts senzilla i senzilla. Només uns quants paràmetres per configurar el rebut. Imprimeix a través del navegador.
|
||||
TakeposConnectorMethodDescription=Mòdul extern amb funcions addicionals. Possibilitat d'imprimir des de núvol.
|
||||
TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
|
||||
PrintMethod=Mètode d'impressió
|
||||
ReceiptPrinterMethodDescription=Mètode potent amb molts paràmetres. Completament personalitzable amb plantilles. No es pot imprimir des del núvol.
|
||||
ByTerminal=By terminal
|
||||
ByTerminal=Per terminal
|
||||
TakeposNumpadUsePaymentIcon=Use payment icon on numpad
|
||||
CashDeskRefNumberingModules=Numbering module for cash desk
|
||||
CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
|
||||
TakeposGroupSameProduct=Group same products lines
|
||||
StartAParallelSale=Inicia una nova venda paral·lela
|
||||
ControlCashOpening=Control cash box at opening pos
|
||||
CloseCashFence=Close cash fence
|
||||
CashReport=Informe d'efectiu
|
||||
MainPrinterToUse=Main printer to use
|
||||
OrderPrinterToUse=Order printer to use
|
||||
MainTemplateToUse=Main template to use
|
||||
OrderTemplateToUse=Order template to use
|
||||
|
||||
@ -325,7 +325,6 @@ CompanyDeleted=L'empresa "%s" ha estat eliminada
|
||||
ListOfContacts=Llistat de contactes
|
||||
ListOfContactsAddresses=Llistat de contactes
|
||||
ListOfThirdParties=Llista de tercers
|
||||
ShowCompany=Mostra el tercer
|
||||
ShowContact=Mostrar contacte
|
||||
ContactsAllShort=Tots (sense filtre)
|
||||
ContactType=Tipus de contacte
|
||||
@ -447,6 +446,7 @@ 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=El codi de client o proveïdor ja utilitzat, es suggereix un codi nou
|
||||
KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
|
||||
#Imports
|
||||
PaymentTypeCustomer=Tipus de pagament - Client
|
||||
PaymentTermsCustomer=Condicions de pagament - Client
|
||||
|
||||
@ -157,9 +157,9 @@ SeeReportInInputOutputMode=Veure %sl'anàlisi de pagaments %s per a un càlcul d
|
||||
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.
|
||||
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 billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
|
||||
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 estiguin pagades o no. <br> - Es basa en la data de la validació d'aquestes factures. <br>
|
||||
RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
|
||||
RulesCAIn=- Inclou tots els pagaments efectius de factures rebuts dels clients. <br> - Es basa en la data de pagament d'aquestes factures <br>
|
||||
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"
|
||||
@ -255,3 +255,10 @@ TurnoverbyVatrate=Facturació facturada pel tipus d'impost sobre la venda
|
||||
TurnoverCollectedbyVatrate=Facturació recaptada pel tipus d'impost sobre la venda
|
||||
PurchasebyVatrate=Compra per l'impost sobre vendes
|
||||
LabelToShow=Etiqueta curta
|
||||
PurchaseTurnover=Purchase turnover
|
||||
PurchaseTurnoverCollected=Purchase turnover collected
|
||||
RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
|
||||
RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
|
||||
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
|
||||
ReportPurchaseTurnover=Purchase turnover invoiced
|
||||
ReportPurchaseTurnoverCollected=Purchase turnover collected
|
||||
|
||||
@ -59,6 +59,7 @@ ErrorPartialFile=Arxiu no rebut íntegrament pel servidor.
|
||||
ErrorNoTmpDir=Directori temporal de recepció %s inexistent
|
||||
ErrorUploadBlockedByAddon=Pujada bloquejada per un plugin PHP/Apache.
|
||||
ErrorFileSizeTooLarge=La mida del fitxer és massa gran.
|
||||
ErrorFieldTooLong=Field %s is too long.
|
||||
ErrorSizeTooLongForIntType=Longitud del camp massa llarg per al tipus int (màxim %s xifres)
|
||||
ErrorSizeTooLongForVarcharType=Longitud del camp massa llarg per al tipus cadena (màxim %s xifres)
|
||||
ErrorNoValueForSelectType=Els valors de la llista han de ser indicats
|
||||
@ -234,7 +235,8 @@ ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, l’idioma de la pàgina
|
||||
ErrorBatchNoFoundForProductInWarehouse=No s'ha trobat lot / sèrie per al producte "%s" al magatzem "%s".
|
||||
ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No hi ha quantitat suficient per a aquest lot / sèrie per al producte "%s" al magatzem "%s".
|
||||
ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
|
||||
ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
|
||||
ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
|
||||
ErrorReplaceStringEmpty=Error, the string to replace into is empty
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El paràmetre PHP upload_max_filesize (%s) és superior al paràmetre PHP post_max_size (%s). No es tracta d’una configuració consistent.
|
||||
WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí
|
||||
|
||||
@ -16,6 +16,7 @@ PHPSupportCurl=Aquest PHP suporta Curl.
|
||||
PHPSupportCalendar=Aquest PHP admet extensions de calendaris.
|
||||
PHPSupportUTF8=Aquest PHP és compatible amb les funcions UTF8.
|
||||
PHPSupportIntl=Aquest PHP admet funcions Intl.
|
||||
PHPSupportxDebug=This PHP supports extended debug functions.
|
||||
PHPSupport=Aquest PHP admet les funcions %s.
|
||||
PHPMemoryOK=La seva memòria màxima de sessió PHP està definida a <b>%s</b>. Això hauria de ser suficient.
|
||||
PHPMemoryTooLow=La seva memòria màxima de sessió PHP està definida a <b>%s</b> bytes. Això és molt poc. Es recomana modificar el paràmetre <b>memory_limit</b> del seu arxiu <b> php.ini</b> a almenys <b>%s</b> octets.
|
||||
@ -26,6 +27,7 @@ ErrorPHPDoesNotSupportCurl=La teva instal·lació PHP no soporta Curl.
|
||||
ErrorPHPDoesNotSupportCalendar=La vostra instal·lació de PHP no admet extensions de calendari php.
|
||||
ErrorPHPDoesNotSupportUTF8=Aquest PHP no suporta les funcions UTF8. Resolgui el problema abans d'instal lar Dolibarr ja que no funcionarà correctamete.
|
||||
ErrorPHPDoesNotSupportIntl=La vostra instal·lació de PHP no admet funcions Intl.
|
||||
ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
|
||||
ErrorPHPDoesNotSupport=La teva instal·lació PHP no admet funcions %s.
|
||||
ErrorDirDoesNotExists=La carpeta <b>%s</b> no existeix o no és accessible.
|
||||
ErrorGoBackAndCorrectParameters=Torneu enrere i verifiqueu / corregiu els paràmetres.
|
||||
@ -217,3 +219,5 @@ YouTryInstallDisabledByDirLock=L'aplicació ha intentat actualitzar-se automàti
|
||||
YouTryInstallDisabledByFileLock=L'aplicació s'ha intentat actualitzar automàticament, però les pàgines d'instal·lació / actualització s'han desactivat per a la seguretat (per l'existència d'un fitxer de bloqueig <strong> install.lock </strong> al directori de documents del dolibarr). <br>
|
||||
ClickHereToGoToApp=Fes clic aquí per anar a la teva aplicació
|
||||
ClickOnLinkOrRemoveManualy=Feu clic al següent enllaç. Si sempre veieu aquesta mateixa pàgina, heu d'eliminar / canviar el nom del fitxer install.lock al directori de documents.
|
||||
Loaded=Loaded
|
||||
FunctionTest=Function test
|
||||
|
||||
@ -8,3 +8,4 @@ LinkRemoved=L'enllaç %s s'ha eliminat
|
||||
ErrorFailedToDeleteLink= Error en eliminar l'enllaç '<b>%s</b>'
|
||||
ErrorFailedToUpdateLink= Error en actualitzar l'enllaç '<b>%s</b>'
|
||||
URLToLink=URL a enllaçar
|
||||
OverwriteIfExists=Sobreescriu el fitxer si existeix
|
||||
|
||||
@ -164,7 +164,7 @@ NoContactWithCategoryFound=No s'han trobat contactes/adreces amb categoria
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=No s'han trobat contactes/adreces amb categoria
|
||||
OutGoingEmailSetup=Configuració de correus electrònics sortints
|
||||
InGoingEmailSetup=Configuració de correus electrònics entrants
|
||||
OutGoingEmailSetupForEmailing=Configuració del correu electrònic sortint (per enviament de correus massiu)
|
||||
OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
|
||||
DefaultOutgoingEmailSetup=Configuració per defecte del correu electrònic sortint
|
||||
Information=Informació
|
||||
ContactsWithThirdpartyFilter=Contactes amb filtre de tercers
|
||||
|
||||
@ -174,6 +174,7 @@ SaveAndStay=Desa i continua
|
||||
SaveAndNew=Guardar i nou
|
||||
TestConnection=Provar la connexió
|
||||
ToClone=Copiar
|
||||
ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
|
||||
ConfirmClone=Trieu les dades que voleu clonar:
|
||||
NoCloneOptionsSpecified=no hi ha dades definits per copiar
|
||||
Of=de
|
||||
@ -829,6 +830,8 @@ Gender=Sexe
|
||||
Genderman=Home
|
||||
Genderwoman=Dona
|
||||
ViewList=Vista llistat
|
||||
ViewGantt=Vista Gantt
|
||||
ViewKanban=Vista de Kanban
|
||||
Mandatory=Obligatori
|
||||
Hello=Hola
|
||||
GoodBye=A reveure
|
||||
@ -1022,3 +1025,6 @@ SelectYourGraphOptionsFirst=Seleccioneu les opcions gràfiques per crear un grà
|
||||
Measures=Mesures
|
||||
XAxis=Eix X
|
||||
YAxis=Eix Y
|
||||
StatusOfRefMustBe=Status of %s must be %s
|
||||
DeleteFileHeader=Confirma l'eliminació del fitxer
|
||||
DeleteFileText=Realment vols suprimir aquest fitxer?
|
||||
|
||||
@ -71,3 +71,5 @@ ProductQtyToProduceByMO=Quantitat de producte que encara es pot produir mitjanç
|
||||
AddNewConsumeLines=Afegiu una nova línia per consumir
|
||||
ProductsToConsume=Productes a consumir
|
||||
ProductsToProduce=Productes a produir
|
||||
UnitCost=Cost unitari
|
||||
TotalCost=Cost total
|
||||
|
||||
@ -141,7 +141,7 @@ OrderByEMail=Correu electrònic
|
||||
OrderByWWW=En línia
|
||||
OrderByPhone=Telèfon
|
||||
# Documents models
|
||||
PDFEinsteinDescription=Un model complet de comanda (antiga implementació de la plantilla d'Eratosthene)
|
||||
PDFEinsteinDescription=Un model complet de comanda
|
||||
PDFEratostheneDescription=Un model complet de comanda
|
||||
PDFEdisonDescription=Model de comanda simple
|
||||
PDFProformaDescription=Una plantilla completa de factura Proforma
|
||||
|
||||
@ -34,7 +34,7 @@ GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mo
|
||||
OnlyOneFieldForXAxisIsPossible=Actualment només és possible 1 camp com a Eix X. Només s’ha seleccionat el primer camp seleccionat.
|
||||
AtLeastOneMeasureIsRequired=Almenys 1 camp per a la mesura és obligatori
|
||||
AtLeastOneXAxisIsRequired=Almenys 1 camp per a l'Eix X és obligatori
|
||||
|
||||
LatestBlogPosts=Latest Blog Posts
|
||||
Notify_ORDER_VALIDATE=Ordre de venda validat
|
||||
Notify_ORDER_SENTBYMAIL=Ordre de venda enviat per correu
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Ordre de compra enviat per correu electrònic
|
||||
@ -274,7 +274,7 @@ WEBSITE_PAGEURL=URL de pàgina
|
||||
WEBSITE_TITLE=Títol
|
||||
WEBSITE_DESCRIPTION=Descripció
|
||||
WEBSITE_IMAGE=Imatge
|
||||
WEBSITE_IMAGEDesc=Camí relatiu dels mitjans d'imatge. Podeu mantenir aquest buit perquè no s'usa gaire (el contingut dinàmic pot utilitzar-se per mostrar una vista prèvia d'una llista de publicacions de bloc).
|
||||
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png).
|
||||
WEBSITE_KEYWORDS=Paraules clau
|
||||
LinesToImport=Línies per importar
|
||||
|
||||
|
||||
@ -22,6 +22,8 @@ ProductVatMassChangeDesc=Aquesta eina actualitza el tipus d'IVA establert a <b>
|
||||
MassBarcodeInit=Inicialització massiu de codis de barres
|
||||
MassBarcodeInitDesc=Pot utilitzar aquesta pàgina per inicialitzar el codi de barres en els objectes que no tenen un codi de barres definit. Comprovi abans que el mòdul de codis de barres estar ben configurat
|
||||
ProductAccountancyBuyCode=Codi comptable (compra)
|
||||
ProductAccountancyBuyIntraCode=Codi comptable (compra intracomunitària)
|
||||
ProductAccountancyBuyExportCode=Codi comptable (compra d'importació)
|
||||
ProductAccountancySellCode=Codi comptable (venda)
|
||||
ProductAccountancySellIntraCode=Codi de comptabilitat (venda intracomunitària)
|
||||
ProductAccountancySellExportCode=Codi comptable (exportació de venda)
|
||||
@ -165,7 +167,7 @@ SuppliersPrices=Preus del proveïdor
|
||||
SuppliersPricesOfProductsOrServices=Preus del venedor (de productes o serveis)
|
||||
CustomCode=Duana / mercaderia / codi HS
|
||||
CountryOrigin=País d'origen
|
||||
Nature=Naturalesa del producte (material / acabat)
|
||||
Nature=Naturalesa del producte (material/acabat)
|
||||
ShortLabel=Etiqueta curta
|
||||
Unit=Unitat
|
||||
p=u.
|
||||
|
||||
@ -87,8 +87,6 @@ WhichIamLinkedToProject=que estic vinculat al projecte
|
||||
Time=Temps
|
||||
ListOfTasks=Llistat de tasques
|
||||
GoToListOfTimeConsumed=Ves al llistat de temps consumit
|
||||
GoToListOfTasks=Mostra com a llista
|
||||
GoToGanttView=mostra com Gantt
|
||||
GanttView=Vista de Gantt
|
||||
ListProposalsAssociatedProject=Llista de propostes comercials relacionades amb el projecte
|
||||
ListOrdersAssociatedProject=Llista de comandes de vendes relacionades amb el projecte
|
||||
@ -188,7 +186,7 @@ PlannedWorkload=Càrrega de treball prevista
|
||||
PlannedWorkloadShort=Càrrega de treball
|
||||
ProjectReferers=Registres relacionats
|
||||
ProjectMustBeValidatedFirst=El projecte primer ha de ser validat
|
||||
FirstAddRessourceToAllocateTime=Associa un recurs d'usuari per reservar el temps de la tasca
|
||||
FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
|
||||
InputPerDay=Entrada per dia
|
||||
InputPerWeek=Entrada per setmana
|
||||
InputPerMonth=Entrada per mes
|
||||
@ -240,6 +238,7 @@ LatestModifiedProjects=Darrers %s projectes modificats
|
||||
OtherFilteredTasks=Altres tasques filtrades
|
||||
NoAssignedTasks=No es troben tasques assignades (assigni el projecte/tasques a l'usuari actual des del quadre de selecció superior per especificar-ne l'hora)
|
||||
ThirdPartyRequiredToGenerateInvoice=S'ha de definir un tercer en el projecte per poder facturar-lo.
|
||||
ChooseANotYetAssignedTask=Choose a task not yet assigned to you
|
||||
# Comments trans
|
||||
AllowCommentOnTask=Permet comentaris dels usuaris a les tasques
|
||||
AllowCommentOnProject=Permetre comentaris dels usuaris als projectes
|
||||
@ -265,3 +264,4 @@ InvoiceToUse=Esborrany de factura a utilitzar
|
||||
NewInvoice=Nova factura
|
||||
OneLinePerTask=Una línia per tasca
|
||||
OneLinePerPeriod=Una línia per període
|
||||
RefTaskParent=Ref. Parent Task
|
||||
|
||||
@ -76,7 +76,7 @@ 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=Un model complet de pressupost (antiga implementació de la plantilla Cyan)
|
||||
DocModelAzurDescription=Un model complet de pressupost
|
||||
DocModelCyanDescription=Un model de pressupost complet
|
||||
DefaultModelPropalCreate=Model per defecte
|
||||
DefaultModelPropalToBill=Model per defecte en tancar un pressupost (a facturar)
|
||||
|
||||
@ -15,10 +15,12 @@ CONNECTOR_DUMMY=Impressora de proves
|
||||
CONNECTOR_NETWORK_PRINT=Impresora en xarxa
|
||||
CONNECTOR_FILE_PRINT=Impressora local
|
||||
CONNECTOR_WINDOWS_PRINT=Impressora local en Windows
|
||||
CONNECTOR_CUPS_PRINT=Cups Printer
|
||||
CONNECTOR_DUMMY_HELP=Impresora de proves, no fa res
|
||||
CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
|
||||
CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
|
||||
CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
|
||||
CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
|
||||
PROFILE_DEFAULT=Perfil per defecte
|
||||
PROFILE_SIMPLE=Perfil simpre
|
||||
PROFILE_EPOSTEP=Perfil Epos Tep
|
||||
@ -61,3 +63,33 @@ DOL_VALUE_MONTH_LETTERS=Mes de factura en lletres
|
||||
DOL_VALUE_MONTH=Mes de factura
|
||||
DOL_VALUE_DAY=Dia de la factura
|
||||
DOL_VALUE_DAY_LETTERS=Dia de factura en lletres
|
||||
DOL_LINE_FEED_REVERSE=Line feed reverse
|
||||
DOL_VALUE_OBJECT_ID=Invoice ID
|
||||
DOL_VALUE_OBJECT_REF=Ref. factura
|
||||
DOL_PRINT_OBJECT_LINES=Invoice lines
|
||||
DOL_VALUE_CUSTOMER_FIRSTNAME=Nom del client
|
||||
DOL_VALUE_CUSTOMER_LASTNAME=Cognom del client
|
||||
DOL_VALUE_CUSTOMER_MAIL=Correu del client
|
||||
DOL_VALUE_CUSTOMER_PHONE=Customer phone
|
||||
DOL_VALUE_CUSTOMER_MOBILE=Mòbil del client
|
||||
DOL_VALUE_CUSTOMER_SKYPE=Skype del client
|
||||
DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
|
||||
DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
|
||||
DOL_VALUE_MYSOC_NAME=El nom de l'empresa
|
||||
DOL_VALUE_MYSOC_ADDRESS=La teva adreça d’empresa
|
||||
DOL_VALUE_MYSOC_ZIP=El teu codi postal
|
||||
DOL_VALUE_MYSOC_TOWN=La teva ciutat
|
||||
DOL_VALUE_MYSOC_COUNTRY=El teu país
|
||||
DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
|
||||
DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
|
||||
DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
|
||||
DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
|
||||
DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
|
||||
DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
|
||||
DOL_VALUE_MYSOC_TVA_INTRA=ID IVA intracomunitari
|
||||
DOL_VALUE_MYSOC_CAPITAL=Capital
|
||||
DOL_VALUE_VENDOR_LASTNAME=Cognom del venedor
|
||||
DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
|
||||
DOL_VALUE_VENDOR_MAIL=Vendor mail
|
||||
DOL_VALUE_CUSTOMER_POINTS=Customer points
|
||||
DOL_VALUE_OBJECT_POINTS=Object points
|
||||
|
||||
@ -32,6 +32,7 @@ VendorName=Nom del venedor
|
||||
CSSUrlForPaymentForm=Url del full d'estil CSS per al formulari de pagament
|
||||
NewStripePaymentReceived=S'ha rebut un nou pagament de Stripe
|
||||
NewStripePaymentFailed=S'ha intentat el pagament de Stripe però, ha fallat
|
||||
FailedToChargeCard=Failed to charge card
|
||||
STRIPE_TEST_SECRET_KEY=Clau secreta de test
|
||||
STRIPE_TEST_PUBLISHABLE_KEY=Clau de test publicable
|
||||
STRIPE_TEST_WEBHOOK_KEY=Clau de prova de Webhook
|
||||
@ -68,4 +69,4 @@ ToOfferALinkForTestWebhook=Enllaç a la configuració de Stripe WebHook per truc
|
||||
ToOfferALinkForLiveWebhook=Enllaç a la configuració de Stripe WebHook per trucar a l’IPN (mode en directe)
|
||||
PaymentWillBeRecordedForNextPeriod=El pagament es registrarà per al període següent.
|
||||
ClickHereToTryAgain=<a href="%s">Feu clic aquí per tornar-ho a provar ...</a>
|
||||
CreationOfPaymentModeMustBeDoneFromStripeInterface=Degut a les regles d’autenticatització del client, la creació d’una targeta s’ha de fer des del backoffice Stripe. Podeu fer clic aquí per activar el registre de clients de Stripe: %s
|
||||
CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
|
||||
|
||||
@ -133,7 +133,7 @@ TicketsDisableCustomerEmail=Desactiveu sempre els correus electrònics quan es c
|
||||
#
|
||||
# Index & list page
|
||||
#
|
||||
TicketsIndex=Tiquet - inici
|
||||
TicketsIndex=Àrea de tiquets
|
||||
TicketList=Llista de tiquets
|
||||
TicketAssignedToMeInfos=Aquesta pàgina mostra la llista de butlletes creada per o assignada a l'usuari actual
|
||||
NoTicketsFound=Tiquet no trobat
|
||||
|
||||
@ -70,7 +70,7 @@ ExportDataset_user_1=Usuaris i les seves propietats
|
||||
DomainUser=Usuari de domini
|
||||
Reactivate=Reactivar
|
||||
CreateInternalUserDesc=Aquest formulari us permet crear un usuari intern a la vostra empresa / organització. Per crear un usuari extern (client, proveïdor, etc.), utilitzeu el botó 'Crear usuari Dolibarr' de la targeta de contacte d'un tercer.
|
||||
InternalExternalDesc=Un usuari <b> intern </b> és un usuari que forma part de la seva empresa o organització. <br>Un usuari <b> extern </b> és un client, proveïdor o altre. <br> <br>En ambdós casos, els permisos defineixen drets sobre Dolibarr, també l'usuari extern pot tenir un gestor de menú diferent que l'usuari intern (vegeu Inici - Configuració - Visualització)
|
||||
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
|
||||
PermissionInheritedFromAGroup=El permís es concedeix ja que ho hereta d'un grup al qual pertany l'usuari.
|
||||
Inherited=Heretat
|
||||
UserWillBeInternalUser=L'usuari creat serà un usuari intern (ja que no està lligat a un tercer en particular)
|
||||
@ -113,3 +113,5 @@ CantDisableYourself=No podeu desactivar el vostre propi registre d'usuari
|
||||
ForceUserExpenseValidator=Validador de l'informe de despeses obligatori
|
||||
ForceUserHolidayValidator=Forçar validador de sol·licitud d'abandonament
|
||||
ValidatorIsSupervisorByDefault=Per defecte, el validador és el supervisor de l’usuari. Deixar buit per mantenir aquest comportament.
|
||||
UserPersonalEmail=Correu electrònic personal
|
||||
UserPersonalMobile=Telèfon mòbil personal
|
||||
|
||||
@ -42,7 +42,8 @@ ViewPageInNewTab=Mostra la pàgina en una nova pestanya
|
||||
SetAsHomePage=Indica com a Pàgina principal
|
||||
RealURL=URL real
|
||||
ViewWebsiteInProduction=Mostra la pàgina web utilitzant les URLs d'inici
|
||||
SetHereVirtualHost=<u> Ús amb Apache / NGinx / ...</u> <br> Si podeu crear, en el vostre servidor web (Apache, Nginx, ...), un host virtual dedicat amb PHP habilitat i un directori Root a <br> <strong> %s </strong> <br> i, a continuació, estableixi el nom de l'amfitrió virtual que heu creat a les propietats del lloc web, de manera que la previsualització es pot fer també usant aquest accés dedicat al servidor web en lloc del Dolibarr intern servidor.
|
||||
SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong>
|
||||
ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
|
||||
YouCanAlsoTestWithPHPS=<u> Utilitzeu-lo amb el servidor incrustat de PHP </u> <br> Al desenvolupar l'entorn, és possible que preferiu provar el lloc amb el servidor web incrustat de PHP (requereix PHP 5.5) executant<br> <strong> php -S 0.0. 0.0: 8080 -t %s </strong>
|
||||
YouCanAlsoDeployToAnotherWHP=<u>Executeu el vostre lloc web amb un altre proveïdor de hosting de Dolibarr</u> <br> Si no teniu disponible un servidor web com Apache o NGinx a Internet, podeu exportar i importar el vostre lloc web a una altra instància de Dolibarr proporcionada per un altre proveïdor d'allotjament de Dolibarr que ofereixi una integració completa amb el mòdul del lloc web. Podeu trobar una llista d'alguns proveïdors d'allotjament Dolibarr a <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
|
||||
CheckVirtualHostPerms=Comproveu també que l'amfitrió virtual té permisos <strong> %s </strong> en fitxers a <strong> %s </strong>
|
||||
@ -84,7 +85,7 @@ SorryWebsiteIsCurrentlyOffLine=Ho sentim, actualment aquest lloc web està fora
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTS=Activa la taula del compte del lloc web
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activeu la taula per emmagatzemar comptes del lloc web (login/contrasenya) per a cada lloc web de tercers
|
||||
YouMustDefineTheHomePage=Primer heu de definir la pàgina d'inici predeterminada
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Advertència: crear una pàgina web mitjançant la importació d'una pàgina web externa està reservada als usuaris experimentats. Depenent de la complexitat de la pàgina d'origen, el resultat de la importació pot diferir de l'original. A més, si la pàgina d'origen utilitza estils CSS comuns o javascript en conflicte, pot trencar l'aspecte o les característiques de l'editor del lloc web quan es treballa en aquesta pàgina. Aquest mètode és una forma més ràpida de crear una pàgina, però es recomana crear la nova pàgina des de zero o des d'una plantilla de pàgina suggerida. <br>Recordeu també que les modificacions de l'origen HTML seran possibles quan el contingut de la pàgina s'hagi iniciat agafant-lo des d'una pàgina externa (l'editor "Online" NO estarà disponible)
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that the inline editor may not works correclty when used on a grabbed external page.
|
||||
OnlyEditionOfSourceForGrabbedContent=Només l'edició de codi HTML és possible quan el contingut s'ha capturat d'un lloc extern
|
||||
GrabImagesInto=Agafa també imatges trobades dins del css i a la pàgina.
|
||||
ImagesShouldBeSavedInto=Les imatges s'han de desar al directori
|
||||
@ -124,3 +125,6 @@ UseTextBetween5And70Chars=Per seguir bones pràctiques de SEO, utilitzeu un text
|
||||
MainLanguage=Idioma principal
|
||||
OtherLanguages=Altres idiomes
|
||||
UseManifest=Proporciona un fitxer manifest.json
|
||||
PublicAuthorAlias=Public author alias
|
||||
AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties
|
||||
ReplacementDoneInXPages=Replacement done in %s pages or containers
|
||||
|
||||
@ -98,10 +98,10 @@ MustBeLowerThanPHPLimit=Poznámka: <b> vaše konfigurace PHP </b> momentálně o
|
||||
NoMaxSizeByPHPLimit=Poznámka: Ve Vaší PHP konfiguraci není nastaven limit
|
||||
MaxSizeForUploadedFiles=Maximální velikost nahrávaných souborů (0 pro zablokování nahrávání)
|
||||
UseCaptchaCode=Použít grafický kód (CAPTCHA) na přihlašovací stránce
|
||||
AntiVirusCommand= Úplná cesta k antivirovému souboru
|
||||
AntiVirusCommandExample= Příklad pro ClamWin: C: \\ PROGRA ~ 1 \\ ClamWin \\ bin \\ clamscan.exe <br> Příklad pro ClamAV: / usr / bin / clamscan
|
||||
AntiVirusCommand=Úplná cesta k antivirovému souboru
|
||||
AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan<br>Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
|
||||
AntiVirusParam= Další parametry příkazového řádku
|
||||
AntiVirusParamExample= Příklad ClamWin: - databáze = "C: \\ Program Files (x86) \\ ClamWin \\ lib"
|
||||
AntiVirusParamExample=Example for ClamAv Daemon: --fdpass<br>Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
|
||||
ComptaSetup=Nastavení účetního modulu
|
||||
UserSetup=Nastavení správy uživatelů
|
||||
MultiCurrencySetup=Nastavení více měn
|
||||
@ -149,7 +149,7 @@ SystemToolsAreaDesc=Tato oblast poskytuje uživatelských funkcí. Pomocí nabí
|
||||
Purge=Očistit
|
||||
PurgeAreaDesc=Tato stránka umožňuje odstranit všechny soubory generované nebo uložené v Dolibarr (dočasné soubory nebo všechny soubory v adresáři <b> %s </b>). Použití této funkce není obvykle nutné. Je poskytována jako řešení pro uživatele, jejichž Dolibarr hostuje poskytovatel, který nenabízí oprávnění k odstranění souborů generovaných webovým serverem.
|
||||
PurgeDeleteLogFile=Odstranit soubory protokolu, včetně <b> %s </b> definované pro modul Syslog (bez rizika ztráty dat)
|
||||
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
|
||||
PurgeDeleteTemporaryFiles=Odstraňte všechny dočasné soubory (bez rizika ztráty dat). Poznámka: Odstranění se provede pouze v případě, že dočasný adresář byl vytvořen před 24 hodinami.
|
||||
PurgeDeleteTemporaryFilesShort=Odstranit dočasné soubory
|
||||
PurgeDeleteAllFilesInDocumentsDir=Odstranit všechny soubory v adresáři: <b> %s </b>. <br> Tímto odstraníte všechny generované dokumenty související s prvky (subjekty, faktury atd.), Soubory nahrané do modulu ECM, zálohování databází a dočasné soubory.
|
||||
PurgeRunNow=Vyčistit nyní
|
||||
@ -178,8 +178,8 @@ Compression=Komprese
|
||||
CommandsToDisableForeignKeysForImport=Příkaz pro zákaz cizích klíču při importu
|
||||
CommandsToDisableForeignKeysForImportWarning=Povinné, pokud chcete být schopni obnovit SQL dump později
|
||||
ExportCompatibility=Kompatibilita vytvořeného souboru exportu
|
||||
ExportUseMySQLQuickParameter=Use the --quick parameter
|
||||
ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
|
||||
ExportUseMySQLQuickParameter=Použijte --rychlý parametr
|
||||
ExportUseMySQLQuickParameterHelp=Parametr '- quick' pomáhá omezit spotřebu RAM u velkých tabulek.
|
||||
MySqlExportParameters=MySQL parametry exportu
|
||||
PostgreSqlExportParameters= PostgreSQL parametry exportu
|
||||
UseTransactionnalMode=Použití transakční režim
|
||||
@ -199,7 +199,7 @@ FeatureDisabledInDemo=Funkce zakázána v demu
|
||||
FeatureAvailableOnlyOnStable=Funkce je k dispozici pouze v oficiálních stabilních verzích
|
||||
BoxesDesc=Widgety jsou oblasti obrazovky, které ukazují krátké informace na některých stránkách. Můžete si vybrat mezi zobrazením/schováním boxu zvolením cílové stránky a kliknutím na 'Aktivovat' nebo kliknutím na popelnici ji zakázat.
|
||||
OnlyActiveElementsAreShown=Pouze prvky z <a href="%s">povolených modulů</a> jsou uvedeny.
|
||||
ModulesDesc=Moduly / aplikace určují, které funkce jsou v softwaru k dispozici. Některé moduly vyžadují oprávnění, která mají být udělena uživatelům po aktivaci modulu. Klepnutím na tlačítko zapnuto / vypnuto (na konci linky modulu) aktivujete / deaktivujete modul / aplikaci.
|
||||
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
|
||||
ModulesMarketPlaceDesc=Více modulů naleznete ke stažení na externích webových stránkách ...
|
||||
ModulesDeployDesc=Pokud to umožňují oprávnění vašeho souborového systému, můžete pomocí tohoto nástroje nasadit externí modul. Modul bude potom viditelný na kartě <strong> %s </strong>.
|
||||
ModulesMarketPlaces=Najděte externí aplikaci / moduly
|
||||
@ -212,6 +212,7 @@ CompatibleUpTo=Kompatibilní s verzí %s
|
||||
NotCompatible=Tento modul se nezdá být kompatibilní s Dolibarr %s (Min %s - Max %s).
|
||||
CompatibleAfterUpdate=Tento modul vyžaduje aktualizaci souboru Dolibarr %s (Min %s - Max %s).
|
||||
SeeInMarkerPlace=Podívejte se na trh
|
||||
SeeSetupOfModule=Viz nastavení modulu %s
|
||||
Updated=Aktualizováno
|
||||
Nouveauté=Novinka
|
||||
AchatTelechargement=Koupit / stáhnout
|
||||
@ -221,6 +222,7 @@ DoliPartnersDesc=Seznam firem, které poskytují vlastní moduly nebo funkce. <b
|
||||
WebSiteDesc=Externí webové stránky pro další (doplňkové) moduly ...
|
||||
DevelopYourModuleDesc=Některá řešení pro vývoj vlastního modulu ...
|
||||
URL=URL
|
||||
RelativeURL=Relative URL
|
||||
BoxesAvailable=widgety k dispozici
|
||||
BoxesActivated=Widgety aktivovány
|
||||
ActivateOn=Aktivace na
|
||||
@ -270,7 +272,7 @@ Emails=Emaily
|
||||
EMailsSetup=Nastavení emailů
|
||||
EMailsDesc=Tato stránka vám umožňuje předcházet výchozí parametry PHP pro odesílání e-mailů. Ve většině případů v systému Unix / Linux je nastavení PHP správné a tyto parametry jsou zbytečné.
|
||||
EmailSenderProfiles=Profily odesílatelů e-mailů
|
||||
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
|
||||
EMailsSenderProfileDesc=Tuto sekci můžete ponechat prázdnou. Pokud sem zadáte nějaké e-maily, budou při psaní nového e-mailu přidány do seznamu možných odesílatelů do combo boxu.
|
||||
MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (Výchozí nastavení v php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (Výchozí nastavení v php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Nedefinováno v PHP na Unixových systémech)
|
||||
@ -280,7 +282,7 @@ MAIN_MAIL_ERRORS_TO=E-mail, který se používá pro hlášení chyb, vrací e-m
|
||||
MAIN_MAIL_AUTOCOPY_TO= Kopírovat (Bcc) všechny odeslané e-maily
|
||||
MAIN_DISABLE_ALL_MAILS=Zakázat veškeré odesílání e-mailů (pro testovací účely nebo ukázky)
|
||||
MAIN_MAIL_FORCE_SENDTO=Pošlete všechny e-maily do (namísto skutečných příjemců pro testovací účely)
|
||||
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
|
||||
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Při psaní nového e-mailu navrhujte e-maily zaměstnanců (pokud jsou definováni) do seznamu předdefinovaných příjemců
|
||||
MAIN_MAIL_SENDMODE=Metoda odesílání e-mailů
|
||||
MAIN_MAIL_SMTPS_ID=ID SMTP (pokud odesílající server vyžaduje ověření)
|
||||
MAIN_MAIL_SMTPS_PW=Heslo SMTP (pokud server pro odesílání vyžaduje ověření)
|
||||
@ -328,7 +330,7 @@ SetupIsReadyForUse=Zavedení modulu je dokončeno. Musíte však povolit a nasta
|
||||
NotExistsDirect=Alternativní kořenový adresář není definován. <br>
|
||||
InfDirAlt=Od verze 3 je možné definovat alternativní kořenovou složku. To umožňuje ukládat na stejné místo plug-iny a vlastní šablony. <br> Stačí vytvořit adresář v kořenovém adresáři Dolibarr (např.: custom). <br>
|
||||
InfDirExample= <br> Pak deklarujte v souboru <strong> conf.php </strong> <br> $ dolibarr_main_url_root_alt = '/ custom' <br> $ dolibarr_main_document_root_alt = '/ cesta / z / dolibarr / htdocs / custom' <br> Pokud jsou tyto řádky komentovány "#" , stačí odkomentovat odstraněním znaku "#".
|
||||
YouCanSubmitFile=You can upload the .zip file of module package from here:
|
||||
YouCanSubmitFile=Zde můžete nahrát soubor .zip balíčku modulů:
|
||||
CurrentVersion=Dolibarr aktuální verze
|
||||
CallUpdatePage=Projděte stránku, která aktualizuje databázovou strukturu a data: %s.
|
||||
LastStableVersion=Poslední stabilní verze
|
||||
@ -403,7 +405,7 @@ OldVATRates=Staré Sazba DPH
|
||||
NewVATRates=Nová sazba DPH
|
||||
PriceBaseTypeToChange=Změňte ceny podle základní referenční hodnoty definované na
|
||||
MassConvert=Spusťte hromadnou konverzi
|
||||
PriceFormatInCurrentLanguage=Price Format In Current Language
|
||||
PriceFormatInCurrentLanguage=Formát ceny v aktuálním jazyce
|
||||
String=Řetěz
|
||||
TextLong=Dlouhý text
|
||||
HtmlText=Html text
|
||||
@ -426,8 +428,8 @@ ExtrafieldCheckBoxFromList=Zaškrtávací políčka z tabulky
|
||||
ExtrafieldLink=Odkaz na objekt
|
||||
ComputedFormula=Vypočtené pole
|
||||
ComputedFormulaDesc=Zde můžete zadat vzorec pomocí jiných vlastností objektu nebo libovolného kódování PHP pro získání dynamické vypočtené hodnoty. Můžete použít libovolné kompatibilní formule PHP včetně "?" operátor stavu a následující globální objekt: <strong> $ db, $ conf, $ langs, $ mysoc, $ user, $ objekt </strong>. <br> <strong> VAROVÁNÍ </strong>: K dispozici jsou pouze některé vlastnosti objektu $. Pokud potřebujete vlastnosti, které nejsou načteny, jednoduše přiveďte objekt do vzorce, jako ve druhém příkladu. <br> Použití vypočítaného pole znamená, že nemůžete zadat libovolnou hodnotu z rozhraní. Také pokud existuje syntaktická chyba, vzorec může vrátit nic. <br> <br> Příklad vzorce: <br> $ object-> id < 10 ? round($object-> id / 2, 2): ($ objekt-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, 2 ) <br> <br> Příklad pro opětovné načtení objektu <br> (($ reloadedobj = new Societe ($ db)) && ($ reloadedobj-> fetch ($ obj-> id? $ Obj-> id: > rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1' <br> <br> Jiný příklad vzoru pro zatížení objektu a jeho nadřazeného objektu: <br> ($ reloadedobj = new Task )) && ($ reloadedobj-> fetch ($ object-> id)> 0) && ($ secondloadedobj = nový projekt ($ db)) && ($ secondloadedobj-> fetch ($ reloadedobj-> fk_project)> 0))? $ secondloadedobj-> ref: 'Nadřazený projekt nebyl nalezen'
|
||||
Computedpersistent=Store computed field
|
||||
ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
|
||||
Computedpersistent=Uložte vypočítané pole
|
||||
ComputedpersistentDesc=Vypočítaná další pole pole budou uložena do databáze, hodnota však bude přepočítána pouze při změně objektu tohoto pole. Pokud vypočítané pole závisí na jiných objektech nebo globálních datech, může být tato hodnota špatná !!
|
||||
ExtrafieldParamHelpPassword=Pokud ponecháte toto pole prázdné, znamená to, že tato hodnota bude uložena bez šifrování (pole musí být skryto pouze s hvězdou na obrazovce). <br> Nastavte "auto" pro použití výchozího šifrovacího pravidla pro uložení hesla do databáze (pak hodnota bude číst pouze hash, žádný způsob získání původní hodnoty)
|
||||
ExtrafieldParamHelpselect=Seznam hodnot musí být řádky s formátovým klíčem, hodnota (kde klíč nemůže být '0') <br> <br> například: <br> 1, value1 <br> 2, value2 <br> code3, value3 <br> ... <br> <br> seznam v závislosti na dalším doplňkovém seznamu atributů: <br> 1, value1 | options_ <i> parent_list_code </i>: parent_key <br> 2, value2 | options_ <i> parent_list_code </i>: parent_key <br> <br> Chcete-li mít seznam v závislosti na jiném seznamu: <br> 1, hodnota1 | <i> parent_list_code </i>: parent_key <br> 2, hodnota2 | <i> parent_list_code </i>: parent_key
|
||||
ExtrafieldParamHelpcheckbox=Seznam hodnot musí být řádky s formátovým klíčem, hodnota (kde klíč nemůže být '0') <br> <br> například: <br> 1, value1 <br> 2, value2 <br> 3, value3 <br> ...
|
||||
@ -435,7 +437,7 @@ ExtrafieldParamHelpradio=Seznam hodnot musí být řádky s formátovým klíče
|
||||
ExtrafieldParamHelpsellist=Seznam hodnot pochází z tabulky <br> Syntaxe: table_name: label_field: id_field :: filter <br> Příklad: c_typent: libelle: id :: filter <br> <br> - idfilter je nutně primární int klíč <br> - filtr může být jednoduchý test = 1) pro zobrazení pouze aktivní hodnoty <br> Můžete také použít $ ID $ ve filtru, který je aktuálním id aktuálního objektu <br> Chcete-li provést SELECT ve filtru, použijte $ SEL $ <br>, pokud chcete filtrovat na extrafields použít syntaxi extra.fieldcode = ... (kde kód pole je kód extrafield) <br> <br> Aby byl seznam v závislosti na jiném seznamu doplňkových atributů: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> Aby bylo možné mít seznam v závislosti na jiném seznamu: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filtr
|
||||
ExtrafieldParamHelpchkbxlst=Seznam hodnot pochází z tabulky <br> Syntaxe: table_name: label_field: id_field :: filter <br> Příklad: c_typent: libelle: id :: filter <br> <br> filtr může být jednoduchý test (např. Aktivní = 1) pro zobrazení pouze aktivní hodnoty <br> You může také použít $ ID $ ve filtru, který je aktuální id aktuálního objektu <br> Chcete-li provést SELECT ve filtru, použijte $ SEL $ <br>, pokud chcete filtrovat na extrafields použijte syntaxi extra.fieldcode = ... (kde kód pole je code of extrafield) <br> <br> Aby byl seznam v závislosti na jiném seznamu doplňkových atributů: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> Aby byl seznam v závislosti na jiném seznamu: <br> c_typent: libelle: id: <i> parent_list_code </i> | nadřazený sloupec: filtr
|
||||
ExtrafieldParamHelplink=Parametry musí být ObjectName: Classpath <br> Syntaxe: Název_objektu: Classpath <br> Příklady: <br> Societe: societe / class / societe.class.php <br> Kontakt: contact / class / contact.class.php
|
||||
ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
|
||||
ExtrafieldParamHelpSeparator=Ponechte prázdné pro jednoduchý oddělovač <br> Tuto hodnotu nastavíte na 1 pro odlučovač (výchozí nastavení je otevřeno pro novou relaci, poté je stav zachován pro každou uživatelskou relaci) <br>Nastavte tuto položku na 2 pro sbalující se oddělovač. (ve výchozím nastavení sbaleno pro novou relaci, pak je stav udržován pro každou relaci uživatele)
|
||||
LibraryToBuildPDF=Knihovna používaná pro generování PDF
|
||||
LocalTaxDesc=Některé země mohou uplatnit dvě nebo tři daně na každé čáře faktur. Pokud tomu tak je, vyberte typ druhého a třetího daně a jeho sazbu. Možné typy jsou: <br> 1: místní daň se vztahuje na produkty a služby bez DPH (platí se na základě daně bez daně) <br> 2: místní daň se vztahuje na produkty a služby, včetně DPH (0%) 3x342fccfda19b 3: místní daň se vztahuje na produkty bez DPH (místní taxa se vypočítává z částky bez daně) <br> 4: místní daň se vztahuje na produkty včetně DPH (místní taxa se vypočítává z částky + hlavní daň) <br> 5: Místní daň platí pro služby bez DPH z částky bez daně) <br> 6: Místní daň platí za služby včetně DPH (místní taxa se vypočítává z částky + daně)
|
||||
SMS=SMS
|
||||
@ -446,7 +448,8 @@ KeepEmptyToUseDefault=Uchovávejte prázdnou pro použití výchozí hodnoty
|
||||
DefaultLink=Výchozí odkaz
|
||||
SetAsDefault=Nastavit jako výchozí
|
||||
ValueOverwrittenByUserSetup=Upozornění: tato hodnota může být přepsána uživatelsky specifickým nastavením (každý uživatel si může nastavit svoji vlastní adresu kliknutí)
|
||||
ExternalModule=Externí modul - instalován do adresáře %s
|
||||
ExternalModule=External module
|
||||
InstalledInto=Installed into directory %s
|
||||
BarcodeInitForthird-parties=Masový čárový kód pro subjekty
|
||||
BarcodeInitForProductsOrServices=Masový čárový kód pro produkty nebo služby
|
||||
CurrentlyNWithoutBarCode=V současné době máte <strong> %s </strong> záznam na <strong> %s </strong> %s bez definice čárového kódu.
|
||||
@ -465,14 +468,14 @@ EnableAndSetupModuleCron=Pokud chcete, aby tato opakovaná faktura byla automati
|
||||
ModuleCompanyCodeCustomerAquarium=%s, následovaný kódem zákazníka pro účetní kód zákazníka
|
||||
ModuleCompanyCodeSupplierAquarium=%s následovaný dodavatelem kód dodavatel kód účetnictví
|
||||
ModuleCompanyCodePanicum=Vrátit prázdný účetní kód.
|
||||
ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
|
||||
ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
|
||||
ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
|
||||
ModuleCompanyCodeDigitaria=Vrací složený účetní kód podle jména subjektu. Kód se skládá z předpony, která může být definována na první pozici, po které následuje počet znaků definovaných v kódu subjektu.
|
||||
ModuleCompanyCodeCustomerDigitaria=%s následovaný zkráceným jménem zákazníka o počet znaků: %s pro kód účetnictví zákazníka.
|
||||
ModuleCompanyCodeSupplierDigitaria=%s následované zkráceným jménem dodavatele podle počtu znaků: %s pro účetní kód dodavatele.
|
||||
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=UPOZORNĚNÍ: Je často lepší nastavit odchozí e-maily, než použít výchozí nastavení poštovního serveru poskytovatele. Někteří poskytovatelé e-mailů (například Yahoo) vám neumožňují odeslat e-mail z jiného serveru, než je jejich vlastní server. Vaše současné nastavení používá server pro odesílání e-mailů a nikoli server vašeho poskytovatele e-mailu, takže někteří příjemci (ten, který je kompatibilní s omezujícím protokolem DMARC) požádá vašeho poskytovatele e-mailu, aby mohli přijmout váš e-mail a některé poskytovatele e-mailu (jako je Yahoo) může odpovědět "ne", protože server není jejich, takže nemnoho přijatých e-mailů nemůže být přijato (buďte opatrní také kvótou odesílatele vašeho e-mailu). <br> Pokud má váš poskytovatel e-mailu (například Yahoo) toto omezení, musíte změnit nastavení e-mailu a zvolit druhou metodu "SMTP server" a zadat server SMTP a pověření poskytnuté poskytovatelem e-mailu.
|
||||
WarningPHPMail2=Pokud je váš poskytovatel e-mailových služeb SMTP povinen omezit e-mailový klient na některé adresy IP (velmi vzácné), jedná se o adresu IP agentu uživatele pošty (MUA) pro aplikaci ERP CRM: <strong> %s </strong>.
|
||||
WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
|
||||
WarningPHPMailSPF=Pokud je název domény ve vaší e-mailové adrese odesílatele chráněn pomocí SPF (zeptejte se poskytovatele e-mailu), musíte do záznamu SPF DNS vaší domény zahrnout následující adresy IP: <strong> %s </strong>.
|
||||
ClickToShowDescription=Kliknutím zobrazíte popis
|
||||
DependsOn=Tento modul potřebuje modul (y)
|
||||
RequiredBy=Tento modul je vyžadován modulem (moduly)
|
||||
@ -480,7 +483,7 @@ TheKeyIsTheNameOfHtmlField=Toto je název pole HTML. Technická znalost je potř
|
||||
PageUrlForDefaultValues=Musíte zadat relativní cestu URL stránky. Pokud do adresy URL zadáte parametry, budou výchozí hodnoty účinné, pokud budou všechny parametry nastaveny na stejnou hodnotu.
|
||||
PageUrlForDefaultValuesCreate= <br> Příklad: <br> Formulář pro vytvoření nového subjektu je <strong> %s </strong>. <br> Pro URL externích modulů nainstalovaných do vlastního adresáře nezahrnujte "vlastní /", tak použijte cestu jako <strong> mymodule / mypage.php </strong> a ne vlastní / mymodule / mypage.php. <br> Pokud chcete výchozí hodnotu pouze v případě, že url má nějaký parametr, můžete použít <strong> %s </strong>
|
||||
PageUrlForDefaultValuesList= <br> Příklad: <br> Pro stránku, která obsahuje subjekty, je <strong> %s </strong>. <br> Pro adresy URL externích modulů nainstalovaných do vlastního adresáře nezahrnujte "vlastní", takže použijte cestu jako <strong> mymodule / mypagelist.php </strong> a ne vlastní / mymodule / mypagelist.php. <br> Pokud chcete výchozí hodnotu pouze v případě, že url má nějaký parametr, můžete použít <strong> %s </strong>
|
||||
AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
|
||||
AlsoDefaultValuesAreEffectiveForActionCreate=Také si všimněte, že přepsání výchozích hodnot pro vytváření formulářů funguje pouze pro stránky, které byly správně navrženy (takže s parametrem action = create or presend ...)
|
||||
EnableDefaultValues=Povolit přizpůsobení výchozích hodnot
|
||||
EnableOverwriteTranslation=Povolit použití přepsaného překladu
|
||||
GoIntoTranslationMenuToChangeThis=Překlad byl nalezen pro klíč s tímto kódem. Chcete-li tuto hodnotu změnit, musíte ji upravit z Home-Setup-translation.
|
||||
@ -520,7 +523,7 @@ Module25Desc=Řízení prodeje objednávek
|
||||
Module30Name=Faktury
|
||||
Module30Desc=Řízení faktur a dobropisů pro zákazníky. Řízení faktur a dobropisů pro dodavatele
|
||||
Module40Name=Dodavatelé
|
||||
Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
|
||||
Module40Desc=Prodejci a řízení nákupu (objednávky a fakturace dodavatelských faktur)
|
||||
Module42Name=Debug Logs
|
||||
Module42Desc=Zařízení pro protokolování (soubor, syslog, ...). Takové protokoly jsou určeny pro technické účely / ladění.
|
||||
Module49Name=Redakce
|
||||
@ -530,7 +533,7 @@ Module50Desc=Řízení výrobků
|
||||
Module51Name=Hromadné e-maily
|
||||
Module51Desc=Hromadná správa pošty
|
||||
Module52Name=Zásoby
|
||||
Module52Desc=Stock management
|
||||
Module52Desc=Skladové hospodářství
|
||||
Module53Name=Služby
|
||||
Module53Desc=Řízení služeb
|
||||
Module54Name=Smlouvy/Objednávky
|
||||
@ -545,8 +548,8 @@ Module58Name=ClickToDial
|
||||
Module58Desc=Integrace ClickToDial systému (Asterisk, ...)
|
||||
Module59Name=Bookmark4u
|
||||
Module59Desc=Přidat funkce pro generování Bookmark4u účet z účtu Dolibarr
|
||||
Module60Name=Stickers
|
||||
Module60Desc=Management of stickers
|
||||
Module60Name=Samolepky
|
||||
Module60Desc=Správa nálepek
|
||||
Module70Name=Intervence
|
||||
Module70Desc=Intervence řízení
|
||||
Module75Name=Nákladové a výlet poznámky
|
||||
@ -564,9 +567,9 @@ Module200Desc=Synchronizace adresářů LDAP
|
||||
Module210Name=PostNuke
|
||||
Module210Desc=PostNuke integrace
|
||||
Module240Name=Exporty dat
|
||||
Module240Desc=Tool to export Dolibarr data (with assistance)
|
||||
Module240Desc=Nástroj pro export dat Dolibarr (s pomocí)
|
||||
Module250Name=Import dat
|
||||
Module250Desc=Tool to import data into Dolibarr (with assistance)
|
||||
Module250Desc=Nástroj pro import dat do Dolibarru (s pomocí)
|
||||
Module310Name=Členové
|
||||
Module310Desc=Nadace členové vedení
|
||||
Module320Name=RSS Feed
|
||||
@ -583,7 +586,7 @@ Module510Name=Platy
|
||||
Module510Desc=Zaznamenejte a sledujte platby zaměstnanců
|
||||
Module520Name=Úvěry
|
||||
Module520Desc=Správa úvěrů
|
||||
Module600Name=Notifications on business event
|
||||
Module600Name=Oznámení o obchodní události
|
||||
Module600Desc=Odeslání e-mailových upozornění vyvolaných podnikovou událostí: na uživatele (nastavení definované pro každého uživatele), na kontakty třetích stran (nastavení definováno na každé třetí straně) nebo na konkrétní e-maily
|
||||
Module600Long=Všimněte si, že tento modul pošle e-maily v reálném čase, když nastane konkrétní událost. Pokud hledáte funkci pro zasílání upozornění na události agend, přejděte do nastavení modulu Agenda.
|
||||
Module610Name=Varianty produktu
|
||||
@ -630,7 +633,7 @@ Module5000Desc=Umožňuje spravovat více společností
|
||||
Module6000Name=Workflow
|
||||
Module6000Desc=Správa pracovních postupů (automatické vytvoření objektu a / nebo automatické změny stavu)
|
||||
Module10000Name=Webové stránky
|
||||
Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). 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.
|
||||
Module10000Desc=Vytvořte webové stránky (veřejné) pomocí editoru WYSIWYG. Toto je CMS pro webmastery nebo vývojáře (je lepší znát jazyk HTML a CSS). Stačí nastavit svůj webový server (Apache, Nginx, ...) tak, aby ukazoval na vyhrazený adresář Dolibarr, aby byl online na internetu s vaším vlastním názvem domény.
|
||||
Module20000Name=Nechte správu požadavků
|
||||
Module20000Desc=Definujte a sledujte žádosti o odchod zaměstnanců
|
||||
Module39000Name=Množství produktu
|
||||
@ -642,7 +645,7 @@ Module50000Desc=Nabídněte zákazníkům platební stránku PayBox (kreditní /
|
||||
Module50100Name=POS SimplePOS
|
||||
Module50100Desc=Prodejní modul SimplePOS (jednoduché POS).
|
||||
Module50150Name=POS TakePOS
|
||||
Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
|
||||
Module50150Desc=Modul Point of Sale TakePOS (POS dotykový displej, pro obchody, bary nebo restaurace).
|
||||
Module50200Name=Paypal
|
||||
Module50200Desc=Nabídněte zákazníkům platební stránku PayPal online (účet PayPal nebo kreditní nebo debetní karty). To může být použito k tomu, aby zákazníci mohli provádět ad hoc platby nebo platby související s konkrétním předmětem Dolibarr (faktura, objednávka atd.)
|
||||
Module50300Name=Proužek
|
||||
@ -816,7 +819,7 @@ Permission401=Přečtěte slevy
|
||||
Permission402=Vytvořit / upravit slevy
|
||||
Permission403=Ověřit slevy
|
||||
Permission404=Odstranit slevy
|
||||
Permission430=Use Debug Bar
|
||||
Permission430=Použijte ladicí panel
|
||||
Permission511=Přečtěte si platy
|
||||
Permission512=Vytvořte / upravte platby platů
|
||||
Permission514=Smazat platy
|
||||
@ -831,9 +834,9 @@ Permission532=Vytvořit / upravit služby
|
||||
Permission534=Odstranit služby
|
||||
Permission536=Viz / správa skryté služby
|
||||
Permission538=Export služeb
|
||||
Permission650=Read Bills of Materials
|
||||
Permission651=Create/Update Bills of Materials
|
||||
Permission652=Delete Bills of Materials
|
||||
Permission650=Přečtěte si kusovníky
|
||||
Permission651=Vytvářejte / aktualizujte účty materiálů
|
||||
Permission652=Smazat kusovníky
|
||||
Permission701=Přečtěte si dary
|
||||
Permission702=Vytvořit / upravit dary
|
||||
Permission703=Odstranit dary
|
||||
@ -849,12 +852,12 @@ Permission1002=Vytvoření/úprava skladišť
|
||||
Permission1003=Odstranění skladišť
|
||||
Permission1004=Přečtěte skladové pohyby
|
||||
Permission1005=Vytvořit / upravit skladové pohyby
|
||||
Permission1101=Read delivery receipts
|
||||
Permission1102=Create/modify delivery receipts
|
||||
Permission1104=Validate delivery receipts
|
||||
Permission1109=Delete delivery receipts
|
||||
Permission1121=Read supplier proposals
|
||||
Permission1122=Create/modify supplier proposals
|
||||
Permission1101=Přečíst potvrzení o doručení
|
||||
Permission1102=Vytvářejte / upravujte potvrzení o doručení
|
||||
Permission1104=Ověřte potvrzení o doručení
|
||||
Permission1109=Smažte potvrzení o doručení
|
||||
Permission1121=Přečtěte si návrhy dodavatelů
|
||||
Permission1122=Vytvářejte / upravujte návrhy dodavatelů
|
||||
Permission1123=Validate supplier proposals
|
||||
Permission1124=Send supplier proposals
|
||||
Permission1125=Delete supplier proposals
|
||||
@ -947,7 +950,7 @@ DictionaryCanton=Stát/Okres
|
||||
DictionaryRegion=Regiony
|
||||
DictionaryCountry=Země
|
||||
DictionaryCurrency=Měny
|
||||
DictionaryCivility=Zdvořilostní oslovení
|
||||
DictionaryCivility=Honorific titles
|
||||
DictionaryActions=Typ agendy událostí
|
||||
DictionarySocialContributions=Typy sociální nebo fiskální daně
|
||||
DictionaryVAT=Sazby DPH nebo daň z prodeje
|
||||
@ -988,6 +991,7 @@ VATIsNotUsedDesc=Ve výchozím nastavení je navrhovaná daň z prodeje 0, kter
|
||||
VATIsUsedExampleFR=Ve Francii to znamená, že společnosti nebo organizace mají skutečný fiskální systém (zjednodušený reálný nebo normální reálný). Systém, v němž je uvedena DPH.
|
||||
VATIsNotUsedExampleFR=Ve Francii se jedná o sdružení, která jsou prohlášena za nepodléhající daň z prodeje, nebo společnosti, organizace nebo svobodné profese, které si vybraly daňový systém pro mikropodniky (daně z prodeje ve franchise) a zaplatili daň z prodeje bez daně z prodeje bez prohlášení o daních z prodeje. Tato volba zobrazí na fakturách odkaz "Neuplatňuje se daň z prodeje - art-293B CGI".
|
||||
##### Local Taxes #####
|
||||
TypeOfSaleTaxes=Type of sales tax
|
||||
LTRate=Rychlost
|
||||
LocalTax1IsNotUsed=Nepoužívejte druhou daň
|
||||
LocalTax1IsUsedDesc=Použijte druhý typ daně (jiný než první)
|
||||
@ -1011,6 +1015,9 @@ LocalTax2IsUsedDescES=Kurz IRPF ve výchozím nastavení při vytváření prosp
|
||||
LocalTax2IsNotUsedDescES=Standardně navrhovaný IRPF je 0. Konec pravidla.
|
||||
LocalTax2IsUsedExampleES=Ve Španělsku, na volné noze a nezávislí odborníci, kteří poskytují služby a firmy, kteří se rozhodli daňového systému modulů.
|
||||
LocalTax2IsNotUsedExampleES=Ve Španělsku jsou podniky, které nepodléhají daňovému systému modulů.
|
||||
RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps des not provide any reporting. Only few countries uses this type of tax.
|
||||
UseRevenueStamp=Use a tax stamp
|
||||
UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
|
||||
CalcLocaltax=Zprávy o místních daních
|
||||
CalcLocaltax1=Prodej - Nákupy
|
||||
CalcLocaltax1Desc=Přehledy místních daní jsou vypočítávány s rozdílem mezi místními nákupy a místními nákupy
|
||||
@ -1018,6 +1025,7 @@ CalcLocaltax2=Nákupy
|
||||
CalcLocaltax2Desc=Přehledy místních daní jsou součtem nákupů místních taxíků
|
||||
CalcLocaltax3=Odbyt
|
||||
CalcLocaltax3Desc=Přehledy místních daní představují celkový prodej místních tax
|
||||
NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
|
||||
LabelUsedByDefault=Štítky použité ve výchozím nastavení, pokud nelze najít překlad pro kód
|
||||
LabelOnDocuments=Štítek na dokumenty
|
||||
LabelOrTranslationKey=Klíč pro označení nebo překlad
|
||||
@ -1108,8 +1116,8 @@ Delays_MAIN_DELAY_EXPENSEREPORTS=Zpráva o výdajích ke schválení
|
||||
Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
|
||||
SetupDescription1=Než začnete používat Dolibarr, je třeba definovat některé počáteční parametry a povolit / konfigurovat moduly.
|
||||
SetupDescription2=Následující dvě části jsou povinné (první dvě položky v nabídce Nastavení):
|
||||
SetupDescription3=<a href="%s">%s ->%s</a> <br> Základní parametry používané k přizpůsobení výchozího chování vaší aplikace (např. Pro funkce související se zemí).
|
||||
SetupDescription4=<a href="%s">%s -> %s</a> <br> Tento software je sadou mnoha modulů/aplikací, které jsou více či méně nezávislé. Moduly odpovídající vašim potřebám musí být povoleny a nakonfigurovány. Nové položky/možnosti jsou přidány do menu s aktivací modulu.
|
||||
SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
|
||||
SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
|
||||
SetupDescription5=Ostatní položky nabídky nastavení řídí volitelné parametry.
|
||||
LogEvents=Události bezpečnostního auditu
|
||||
Audit=Audit
|
||||
@ -1128,7 +1136,7 @@ LogEventDesc=Povolte protokolování pro konkrétní události zabezpečení. Ad
|
||||
AreaForAdminOnly=Parametry nastavení mohou být nastaveny pouze <b>uživateli administrátora </b> .
|
||||
SystemInfoDesc=Systémové informace jsou různé technické informace, které získáte pouze v režimu pro čtení a viditelné pouze pro správce.
|
||||
SystemAreaForAdminOnly=Tato oblast je k dispozici pouze uživatelům správce. Uživatelské oprávnění Dolibarr nemůže toto omezení měnit.
|
||||
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" button at the bottom of the page.
|
||||
CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
|
||||
AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
|
||||
AccountantFileNumber=Accountant code
|
||||
DisplayDesc=Parametry ovlivňující vzhled a chování nástroje Dolibarr lze zde změnit.
|
||||
@ -1264,6 +1272,8 @@ RuleForGeneratedPasswords=Pravidla pro generování a ověřování hesel
|
||||
DisableForgetPasswordLinkOnLogonPage=Na stránce Přihlášení nezobrazujte odkaz Zapomenuté heslo
|
||||
UsersSetup=Uživatelé modul nastavení
|
||||
UserMailRequired=K vytvoření nového uživatele potřebujete e-mail
|
||||
UsersDocModules=Document templates for documents generated from user record
|
||||
GroupsDocModules=Document templates for documents generated from a group record
|
||||
##### HRM setup #####
|
||||
HRMSetup=setup HRM Modul
|
||||
##### Company setup #####
|
||||
@ -1295,7 +1305,7 @@ BillsPDFModules=Modely dokumentů faktur
|
||||
BillsPDFModulesAccordindToInvoiceType=Modely dokladů faktur podle typu faktury
|
||||
PaymentsPDFModules=Vzory platebních dokumentů
|
||||
ForceInvoiceDate=Vynutit datum fakturace k datu ověření
|
||||
SuggestedPaymentModesIfNotDefinedInInvoice=Navrhované platby režimu na faktuře ve výchozím nastavení, pokud není definován pro faktury
|
||||
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
|
||||
SuggestPaymentByRIBOnAccount=Navrhněte platbu výběrem na účet
|
||||
SuggestPaymentByChequeToAddress=Navrhněte platbu šekem na
|
||||
FreeLegalTextOnInvoices=Volný text na fakturách
|
||||
@ -1307,7 +1317,7 @@ SupplierPaymentSetup=Nastavení plateb dodavatelů
|
||||
PropalSetup=Nastavení modulů komerčních návrhů
|
||||
ProposalsNumberingModules=Modelové modely číslování návrhů
|
||||
ProposalsPDFModules=Komerční návrh doklady modely
|
||||
SuggestedPaymentModesIfNotDefinedInProposal=Navrhovaný režim platby na návrh ve výchozím nastavení, pokud není definován pro návrh
|
||||
SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
|
||||
FreeLegalTextOnProposal=Volný text o obchodních návrhů
|
||||
WatermarkOnDraftProposal=Vodoznak v návrhových komerčních návrzích (žádný není prázdný)
|
||||
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Zeptejte se na umístění bankovního účtu nabídky
|
||||
@ -1322,6 +1332,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Zadat zdroj datového skladu pro objednávk
|
||||
##### Suppliers Orders #####
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Požádejte o umístění bankovního účtu objednávky
|
||||
##### Orders #####
|
||||
SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
|
||||
OrdersSetup=Nastavení řízení nákupních objednávek
|
||||
OrdersNumberingModules=Objednávky číslování modelů
|
||||
OrdersModelModule=Objednat dokumenty modely
|
||||
@ -1959,6 +1970,7 @@ WarningValueHigherSlowsDramaticalyOutput=Varování, vyšší hodnoty dramaticky
|
||||
ModuleActivated=Module %s is activated and slows the interface
|
||||
EXPORTS_SHARE_MODELS=Exportní modely jsou sdílené s každým
|
||||
ExportSetup=Nastavení modulu Export
|
||||
ImportSetup=Setup of module Import
|
||||
InstanceUniqueID=Jedinečné ID instance
|
||||
SmallerThan=Menší než
|
||||
LargerThan=Větší než
|
||||
@ -1979,5 +1991,7 @@ MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server
|
||||
FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
|
||||
EmailTemplate=Template for email
|
||||
EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
|
||||
PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
|
||||
PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
|
||||
FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
|
||||
RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
|
||||
JumpToBoxes=Jump to Setup -> Widgets
|
||||
|
||||
@ -58,17 +58,17 @@ SuppliersInvoices=Faktury dodavatelů
|
||||
SupplierBill=Faktura dodavatele
|
||||
SupplierBills=Faktury dodavatelů
|
||||
Payment=Platba
|
||||
PaymentBack=Vrácení platby
|
||||
CustomerInvoicePaymentBack=Vrácení platby
|
||||
PaymentBack=Vrácení
|
||||
CustomerInvoicePaymentBack=Vrácení
|
||||
Payments=Platby
|
||||
PaymentsBack=Refunds
|
||||
paymentInInvoiceCurrency=v měně faktur
|
||||
PaidBack=Navrácené
|
||||
DeletePayment=Odstranit platby
|
||||
ConfirmDeletePayment=Jste si jisti, že chcete smazat tuto platbu?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
|
||||
ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
|
||||
ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
|
||||
SupplierPayments=Platby dodavatele
|
||||
ReceivedPayments=Přijaté platby
|
||||
@ -219,7 +219,10 @@ ShowInvoiceSituation=Zobrazit fakturu situace
|
||||
UseSituationInvoices=Allow situation invoice
|
||||
UseSituationInvoicesCreditNote=Allow situation invoice credit note
|
||||
Retainedwarranty=Retained warranty
|
||||
AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
|
||||
RetainedwarrantyDefaultPercent=Retained warranty default percent
|
||||
RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
|
||||
RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
|
||||
ToPayOn=To pay on %s
|
||||
toPayOn=to pay on %s
|
||||
RetainedWarranty=Retained Warranty
|
||||
@ -509,11 +512,11 @@ ToMakePayment=Zaplatit
|
||||
ToMakePaymentBack=Vrátit
|
||||
ListOfYourUnpaidInvoices=Seznam nezaplacených faktur
|
||||
NoteListOfYourUnpaidInvoices=Poznámka: Tento seznam obsahuje pouze faktury pro třetí strany které jsou propojeny na obchodního zástupce.
|
||||
RevenueStamp=Kolek
|
||||
RevenueStamp=Tax stamp
|
||||
YouMustCreateInvoiceFromThird=Tato možnost je k dispozici pouze při vytváření faktury z karty "Zákazník" subjektu
|
||||
YouMustCreateInvoiceFromSupplierThird=Tato možnost je k dispozici pouze při vytváření faktury z karty "Prodejce" subjektu
|
||||
YouMustCreateStandardInvoiceFirstDesc=Musíte nejprve vytvořit standardní fakturu a převést ji do „šablony“ pro vytvoření nové šablony faktury
|
||||
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
|
||||
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template
|
||||
PDFSpongeDescription=Faktura Šablona PDF Sponge. Kompletní šablona faktury
|
||||
PDFCrevetteDescription=Faktura PDF šablony Crevette. Kompletní fakturu šablona pro situace faktur
|
||||
TerreNumRefModelDesc1=Vrátí číslo ve formátu %s yymm-nnnn pro standardní faktury a %s yymm-nnnn pro dobropisy, kde yy je rok, mm je měsíc a nnnn je sekvence bez přerušení a bez návratu k 0
|
||||
@ -575,3 +578,4 @@ AutoFillDateTo=Nastavte datum ukončení servisního řádku s dalším datem fa
|
||||
AutoFillDateToShort=Nastavte datum ukončení
|
||||
MaxNumberOfGenerationReached=Maximální počet gen. dosáhl
|
||||
BILL_DELETEInDolibarr=faktura smazána
|
||||
BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
|
||||
|
||||
@ -8,7 +8,7 @@ BrowseBlockedLog=Nezměnitelné záznamy
|
||||
ShowAllFingerPrintsMightBeTooLong=Zobrazit všechny archivované záznamy (mohou být dlouhé)
|
||||
ShowAllFingerPrintsErrorsMightBeTooLong=Zobrazit všechny neplatné protokoly archivu (mohou být dlouhé)
|
||||
DownloadBlockChain=Stažení otisků prstů
|
||||
KoCheckFingerprintValidity=Archivovaná položka protokolu není platná. To znamená, že někdo (hacker?) Změnil některé údaje o tomto re po nahrání nebo vymazal předchozí archivovaný záznam (zkontrolujte, zda existuje řádek s předchozím #).
|
||||
KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
|
||||
OkCheckFingerprintValidity=Archivovaný záznam protokolu je platný. Údaje na tomto řádku nebyly změněny a záznam je následující.
|
||||
OkCheckFingerprintValidityButChainIsKo=Archivovaný protokol se zdá být v porovnání s předchozím protokolem platný, ale řetězec byl dříve poškozen.
|
||||
AddedByAuthority=Uloženo do vzdálené autority
|
||||
|
||||
@ -16,6 +16,7 @@ AddThisArticle=Přidat tento článek
|
||||
RestartSelling=Vraťte se na prodej
|
||||
SellFinished=Sale complete
|
||||
PrintTicket=Tisk dokladu
|
||||
SendTicket=Send ticket
|
||||
NoProductFound=Žádný článek nalezen
|
||||
ProductFound=vyhledané výrobky
|
||||
NoArticle=Žádný článek
|
||||
@ -48,6 +49,7 @@ Footer=Zápatí
|
||||
AmountAtEndOfPeriod=Částka na konci období (den, měsíc nebo rok)
|
||||
TheoricalAmount=Teoretická částka
|
||||
RealAmount=Skutečná částka
|
||||
CashFence=Cash fence
|
||||
CashFenceDone=Peněžní oplatek za období
|
||||
NbOfInvoices=Některé z faktur
|
||||
Paymentnumpad=Zadejte Pad pro vložení platby
|
||||
@ -58,8 +60,9 @@ TakeposNeedsCategories=Firma TakePOS potřebuje k tomu produktové kategorie
|
||||
OrderNotes=Objednací poznámky
|
||||
CashDeskBankAccountFor=Výchozí účet, který se má použít pro platby v účtu
|
||||
NoPaimementModesDefined=V konfiguraci TakePOS není definován žádný režim platby
|
||||
TicketVatGrouped=Skupinová DPH dle sazeb na lístcích
|
||||
AutoPrintTickets=Automaticky tisknout vstupenky
|
||||
TicketVatGrouped=Group VAT by rate in tickets|receipts
|
||||
AutoPrintTickets=Automatically print tickets|receipts
|
||||
PrintCustomerOnReceipts=Print customer on tickets|receipts
|
||||
EnableBarOrRestaurantFeatures=Povolit funkce pro Bar nebo Restaurace
|
||||
ConfirmDeletionOfThisPOSSale=Potvrzujete, že jste tento prodej zrušili?
|
||||
ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
|
||||
@ -87,7 +90,19 @@ HeadBar=Head Bar
|
||||
SortProductField=Field for sorting products
|
||||
Browser=Prohlížeč
|
||||
BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
|
||||
TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
|
||||
TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
|
||||
PrintMethod=Print method
|
||||
ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
|
||||
ByTerminal=By terminal
|
||||
TakeposNumpadUsePaymentIcon=Use payment icon on numpad
|
||||
CashDeskRefNumberingModules=Numbering module for cash desk
|
||||
CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
|
||||
TakeposGroupSameProduct=Group same products lines
|
||||
StartAParallelSale=Start a new parallel sale
|
||||
ControlCashOpening=Control cash box at opening pos
|
||||
CloseCashFence=Close cash fence
|
||||
CashReport=Cash report
|
||||
MainPrinterToUse=Main printer to use
|
||||
OrderPrinterToUse=Order printer to use
|
||||
MainTemplateToUse=Main template to use
|
||||
OrderTemplateToUse=Order template to use
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user