Merge branch 'develop' of https://github.com/Dolibarr/dolibarr.git into develop
This commit is contained in:
florian HENRY
commit
0e72e8492e
@ -189,6 +189,10 @@ if ($action == 'add') {
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}
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}
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if ($array_query['type_of_target'] == 2 || $array_query['type_of_target'] == 4) {
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$user_contact_query = true;
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}
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if (preg_match("/^type_of_target/", $key)) {
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$array_query[$key] = GETPOST($key);
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}
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@ -203,8 +207,8 @@ if ($action == 'add') {
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$advTarget->thirdparty_lines = array ();
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}*/
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if ($user_contact_query && ($array_query['type_of_target'] == 1 || $array_query['type_of_target'] == 2)) {
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$result = $advTarget->query_contact($array_query);
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if ($user_contact_query && ($array_query['type_of_target'] == 1 || $array_query['type_of_target'] == 2 || $array_query['type_of_target'] == 4)) {
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$result = $advTarget->query_contact($array_query, 1);
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if ($result < 0) {
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setEventMessage($advTarget->error, 'errors');
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}
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@ -889,6 +893,11 @@ if ($object->fetch($id) >= 0) {
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dol_include_once('/core/class/extrafields.class.php');
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$extrafields = new ExtraFields($db);
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$extralabels = $extrafields->fetch_name_optionals_label('socpeople');
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foreach($extrafields->attribute_type as $key=>&$value) {
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if($value == 'radio')$value = 'select';
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}
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foreach ( $extralabels as $key => $val ) {
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print '<tr><td>' . $extrafields->attribute_label[$key];
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@ -900,8 +909,8 @@ if ($object->fetch($id) >= 0) {
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print '<input type="text" name="options_' . $key . '_cnct"/></td><td>' . "\n";
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print $form->textwithpicto('', $langs->trans("AdvTgtSearchTextHelp"), 1, 'help');
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} elseif (($extrafields->attribute_type[$key] == 'int') || ($extrafields->attribute_type[$key] == 'double')) {
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print $langs->trans("AdvTgtMinVal") . '<input type="text" name="options' . $key . '_min_cnct"/>';
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print $langs->trans("AdvTgtMaxVal") . '<input type="text" name="options' . $key . '_max_cnct"/>';
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print $langs->trans("AdvTgtMinVal") . '<input type="text" name="options_' . $key . '_min_cnct"/>';
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print $langs->trans("AdvTgtMaxVal") . '<input type="text" name="options_' . $key . '_max_cnct"/>';
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print '</td><td>' . "\n";
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print $form->textwithpicto('', $langs->trans("AdvTgtSearchIntHelp"), 1, 'help');
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} elseif (($extrafields->attribute_type[$key] == 'date') || ($extrafields->attribute_type[$key] == 'datetime')) {
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@ -967,12 +976,6 @@ if ($object->fetch($id) >= 0) {
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print '</form>';
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print '<br>';
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}
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if (empty($conf->mailchimp->enabled) || (! empty($conf->mailchimp->enabled) && $object->statut != 3))
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{
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// List of recipients (TODO Move code of page cibles.php into a .tpl.php file and make an include here to avoid duplicate content)
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}
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}
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llxFooter();
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@ -64,16 +64,19 @@ class AdvanceTargetingMailing extends CommonObject
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$this->db = $db;
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$this->select_target_type = array('2'=>$langs->trans('Contacts'),'1'=>$langs->trans('Contacts').'+'.$langs->trans('ThirdParty'),
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'3'=>$langs->trans('ThirdParty'),
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);
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$this->type_statuscommprospect=array(
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-1=>$langs->trans("StatusProspect-1"),
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0=>$langs->trans("StatusProspect0"),
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1=>$langs->trans("StatusProspect1"),
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2=>$langs->trans("StatusProspect2"),
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3=>$langs->trans("StatusProspect3"));
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$this->select_target_type = array(
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'2' => $langs->trans('Contacts'),
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'1' => $langs->trans('Contacts') . '+' . $langs->trans('ThirdParty'),
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'3' => $langs->trans('ThirdParty'),
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'4' => $langs->trans('ContactsWithThirdpartyFilter')
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);
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$this->type_statuscommprospect = array(
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- 1 => $langs->trans("StatusProspect-1"),
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0 => $langs->trans("StatusProspect0"),
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1 => $langs->trans("StatusProspect1"),
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2 => $langs->trans("StatusProspect2"),
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3 => $langs->trans("StatusProspect3")
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);
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return 1;
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}
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@ -492,7 +495,7 @@ class AdvanceTargetingMailing extends CommonObject
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}
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if (!empty($arrayquery['cust_mothercompany'])) {
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$str=$this->transformToSQL('nom',$arrayquery['cust_mothercompany']);
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$sqlwhere[]= " (t.parent IN (SELECT rowid FROM " . MAIN_DB_PREFIX . "societe WHERE ('.$str.')))";
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$sqlwhere[]= " (t.parent IN (SELECT rowid FROM " . MAIN_DB_PREFIX . "societe WHERE (".$str.")))";
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}
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if (!empty($arrayquery['cust_status']) && count($arrayquery['cust_status'])>0) {
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$sqlwhere[]= " (t.status IN (".implode(',',$arrayquery['cust_status'])."))";
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@ -603,9 +606,10 @@ class AdvanceTargetingMailing extends CommonObject
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* Load object in memory from database
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*
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* @param array $arrayquery All element to Query
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* @param int $withThirdpartyFilter add contact with tridparty filter
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* @return int <0 if KO, >0 if OK
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*/
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function query_contact($arrayquery)
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function query_contact($arrayquery, $withThirdpartyFilter = 0)
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{
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global $langs,$conf;
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@ -614,6 +618,11 @@ class AdvanceTargetingMailing extends CommonObject
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$sql.= " FROM " . MAIN_DB_PREFIX . "socpeople as t";
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$sql.= " LEFT OUTER JOIN " . MAIN_DB_PREFIX . "socpeople_extrafields as te ON te.fk_object=t.rowid ";
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if (! empty($withThirdpartyFilter)) {
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$sql .= " LEFT OUTER JOIN " . MAIN_DB_PREFIX . "societe as ts ON ts.rowid=t.fk_soc";
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$sql .= " LEFT OUTER JOIN " . MAIN_DB_PREFIX . "societe_extrafields as tse ON tse.fk_object=ts.rowid ";
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}
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$sqlwhere=array();
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$sqlwhere[]= 't.entity IN ('.getEntity('socpeople',1).')';
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@ -694,14 +703,107 @@ class AdvanceTargetingMailing extends CommonObject
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}
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if (! empty($withThirdpartyFilter)) {
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if (array_key_exists('cust_saleman', $arrayquery)) {
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$sql.= " LEFT OUTER JOIN " . MAIN_DB_PREFIX . "societe_commerciaux as saleman ON saleman.fk_soc=ts.rowid ";
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}
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if (array_key_exists('cust_categ', $arrayquery)) {
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$sql.= " LEFT OUTER JOIN " . MAIN_DB_PREFIX . "categorie_societe as custcateg ON custcateg.fk_soc=ts.rowid ";
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}
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if (!empty($arrayquery['cust_name'])) {
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$sqlwhere[]= $this->transformToSQL('ts.nom',$arrayquery['cust_name']);
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}
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if (!empty($arrayquery['cust_code'])) {
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$sqlwhere[]= $this->transformToSQL('ts.code_client',$arrayquery['cust_code']);
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}
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if (!empty($arrayquery['cust_adress'])) {
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$sqlwhere[]= $this->transformToSQL('ts.address',$arrayquery['cust_adress']);
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}
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if (!empty($arrayquery['cust_zip'])) {
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$sqlwhere[]= $this->transformToSQL('ts.zip',$arrayquery['cust_zip']);
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}
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if (!empty($arrayquery['cust_city'])) {
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$sqlwhere[]= $this->transformToSQL('ts.town',$arrayquery['cust_city']);
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}
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if (!empty($arrayquery['cust_mothercompany'])) {
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$str=$this->transformToSQL('nom',$arrayquery['cust_mothercompany']);
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$sqlwhere[]= " (ts.parent IN (SELECT rowid FROM " . MAIN_DB_PREFIX . "societe WHERE (".$str.")))";
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}
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if (!empty($arrayquery['cust_status']) && count($arrayquery['cust_status'])>0) {
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$sqlwhere[]= " (ts.status IN (".implode(',',$arrayquery['cust_status'])."))";
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}
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if (!empty($arrayquery['cust_typecust']) && count($arrayquery['cust_typecust'])>0) {
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$sqlwhere[]= " (ts.client IN (".implode(',',$arrayquery['cust_typecust'])."))";
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}
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if (!empty($arrayquery['cust_comm_status']) && count($arrayquery['cust_comm_status']>0)) {
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$sqlwhere[]= " (ts.fk_stcomm IN (".implode(',',$arrayquery['cust_comm_status'])."))";
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}
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if (!empty($arrayquery['cust_prospect_status']) && count($arrayquery['cust_prospect_status'])>0) {
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$sqlwhere[]= " (ts.fk_prospectlevel IN ('".implode("','",$arrayquery['cust_prospect_status'])."'))";
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}
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if (!empty($arrayquery['cust_typeent']) && count($arrayquery['cust_typeent'])>0) {
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$sqlwhere[]= " (ts.fk_typent IN (".implode(',',$arrayquery['cust_typeent'])."))";
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}
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if (!empty($arrayquery['cust_saleman']) && count($arrayquery['cust_saleman'])>0) {
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$sqlwhere[]= " (saleman.fk_user IN (".implode(',',$arrayquery['cust_saleman'])."))";
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}
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if (!empty($arrayquery['cust_country']) && count($arrayquery['cust_country'])>0) {
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$sqlwhere[]= " (ts.fk_pays IN (".implode(',',$arrayquery['cust_country'])."))";
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}
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if (!empty($arrayquery['cust_effectif_id']) && count($arrayquery['cust_effectif_id'])>0) {
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$sqlwhere[]= " (ts.fk_effectif IN (".implode(',',$arrayquery['cust_effectif_id'])."))";
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}
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if (!empty($arrayquery['cust_categ']) && count($arrayquery['cust_categ'])>0) {
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$sqlwhere[]= " (custcateg.fk_categorie IN (".implode(',',$arrayquery['cust_categ'])."))";
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}
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if (!empty($arrayquery['cust_language']) && count($arrayquery['cust_language'])>0) {
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$sqlwhere[]= " (ts.default_lang IN ('".implode("','",$arrayquery['cust_language'])."'))";
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}
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//Standard Extrafield feature
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if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) {
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// fetch optionals attributes and labels
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dol_include_once('/core/class/extrafields.class.php');
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$extrafields = new ExtraFields($this->db);
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$extralabels=$extrafields->fetch_name_optionals_label('societe');
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foreach($extralabels as $key=>$val) {
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if (($extrafields->attribute_type[$key] == 'varchar') ||
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($extrafields->attribute_type[$key] == 'text')) {
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if (!empty($arrayquery['options_'.$key])) {
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$sqlwhere[]= " (tse.".$key." LIKE '".$arrayquery['options_'.$key]."')";
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}
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} elseif (($extrafields->attribute_type[$key] == 'int') ||
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($extrafields->attribute_type[$key] == 'double')) {
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if (!empty($arrayquery['options_'.$key.'_max'])) {
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$sqlwhere[]= " (tse.".$key." >= ".$arrayquery['options_'.$key.'_max']." AND tse.".$key." <= ".$arrayquery['options_'.$key.'_min'].")";
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}
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} else if (($extrafields->attribute_type[$key] == 'date') ||
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($extrafields->attribute_type[$key] == 'datetime')) {
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if (!empty($arrayquery['options_'.$key.'_end_dt'])){
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$sqlwhere[]= " (tse.".$key." >= '".$this->db->idate($arrayquery['options_'.$key.'_st_dt'])."' AND tse.".$key." <= '".$this->db->idate($arrayquery['options_'.$key.'_end_dt'])."')";
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}
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}else if ($extrafields->attribute_type[$key] == 'boolean') {
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if ($arrayquery['options_'.$key]!=''){
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$sqlwhere[]= " (tse.".$key." = ".$arrayquery['options_'.$key].")";
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}
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}else{
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if (is_array($arrayquery['options_'.$key])) {
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$sqlwhere[]= " (tse.".$key." IN ('".implode("','",$arrayquery['options_'.$key])."'))";
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} elseif (!empty($arrayquery['options_'.$key])) {
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$sqlwhere[]= " (tse.".$key." LIKE '".$arrayquery['options_'.$key]."')";
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}
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}
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}
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}
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}
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}
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if (count($sqlwhere)>0) $sql.= " WHERE ".implode(" AND ",$sqlwhere);
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}
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dol_syslog(get_class($this) . "::query_contact sql=" . $sql, LOG_DEBUG);
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$resql = $this->db->query($sql);
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if ($resql) {
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@ -45,16 +45,16 @@ function emailing_prepare_head(Mailing $object)
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$head[$h][1] = $langs->trans("MailRecipients");
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if ($object->nbemail > 0) $head[$h][1].= ' <span class="badge">'.$object->nbemail.'</span>';
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$head[$h][2] = 'targets';
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$h++;
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if (! empty($conf->global->EMAILING_USE_ADVANCED_SELECTOR))
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{
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$head[$h][0] = DOL_URL_ROOT."/comm/mailing/advtargetemailing.php?id=".$object->id;
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$head[$h][1] = $langs->trans("MailAdvTargetRecipients");
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$head[$h][2] = 'advtargets';
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$h++;
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}
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}
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if (! empty($conf->global->EMAILING_USE_ADVANCED_SELECTOR))
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||||
{
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$head[$h][0] = DOL_URL_ROOT."/comm/mailing/advtargetemailing.php?id=".$object->id;
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$head[$h][1] = $langs->trans("MailAdvTargetRecipients");
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$head[$h][2] = 'advtargets';
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$h++;
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}
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$head[$h][0] = DOL_URL_ROOT."/comm/mailing/info.php?id=".$object->id;
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@ -507,9 +507,8 @@ function detect_dolibarr_main_document_root()
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{
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// If PHP is in CGI mode, SCRIPT_FILENAME is PHP's path.
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// Since that's not what we want, we suggest $_SERVER["DOCUMENT_ROOT"]
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if (preg_match('/php$/i', $_SERVER["SCRIPT_FILENAME"]) || preg_match('/[\\/]php$/i',
|
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$_SERVER["SCRIPT_FILENAME"]) || preg_match('/php\.exe$/i', $_SERVER["SCRIPT_FILENAME"])
|
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) {
|
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if ($_SERVER["SCRIPT_FILENAME"] == 'php' || preg_match('/[\\/]php$/i', $_SERVER["SCRIPT_FILENAME"]) || preg_match('/php\.exe$/i', $_SERVER["SCRIPT_FILENAME"]))
|
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{
|
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$dolibarr_main_document_root = $_SERVER["DOCUMENT_ROOT"];
|
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|
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if (!preg_match('/[\\/]dolibarr[\\/]htdocs$/i', $dolibarr_main_document_root)) {
|
||||
|
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@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount
|
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ACCOUNTING_EXPORT_DEVISE=Export currency
|
||||
Selectformat=حدد تنسيق للملف
|
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ACCOUNTING_EXPORT_PREFIX_SPEC=تحديد بادئة لاسم الملف
|
||||
|
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ThisService=This service
|
||||
ThisProduct=This product
|
||||
DefaultForService=Default for service
|
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DefaultForProduct=Default for product
|
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CantSuggest=Can't suggest
|
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AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
|
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ConfigAccountingExpert=إعدادات وحدة الخبير المحاسبي
|
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Journalization=Journalization
|
||||
Journaux=دفاتر اليومية
|
||||
JournalFinancial=دفاتر اليومية المالية
|
||||
BackToChartofaccounts=العودة لشجرة الحسابات
|
||||
Chartofaccounts=جدول الحسابات
|
||||
CurrentDedicatedAccountingAccount=Current dedicated account
|
||||
AssignDedicatedAccountingAccount=New account to assign
|
||||
InvoiceLabel=Invoice label
|
||||
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
|
||||
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
|
||||
OtherInfo=Other information
|
||||
|
||||
AccountancyArea=Accountancy area
|
||||
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
|
||||
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
|
||||
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
|
||||
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
|
||||
AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s
|
||||
AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.<br>For this you can use the menu entry %s.
|
||||
AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.<br>For this, go on the card of each financial account. You can start from page %s.
|
||||
AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.<br>You can set accounting accounts to use for each VAT from page %s.
|
||||
AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.<br>For this you can use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.<br>For this you can use the menu entry %s.
|
||||
AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.<br>You can set the account dedicated for that from the menu entry %s.
|
||||
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
|
||||
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
|
||||
AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
|
||||
AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
|
||||
AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
|
||||
AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
|
||||
AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
|
||||
AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
|
||||
AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
|
||||
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports
|
||||
AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
|
||||
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
|
||||
|
||||
Selectchartofaccounts=اختر شجرة الحسابات
|
||||
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
|
||||
|
||||
MenuAccountancy=المحاسبة
|
||||
Selectchartofaccounts=Select active chart of accounts
|
||||
ChangeAndLoad=Change and load
|
||||
Addanaccount=إضافة حساب محاسبي
|
||||
AccountAccounting=حساب محاسبي
|
||||
AccountAccountingShort=Account
|
||||
AccountAccountingSuggest=اقتراح حساب محاسبي
|
||||
AccountAccountingShort=حساب
|
||||
AccountAccountingSuggest=Accounting account suggested
|
||||
MenuDefaultAccounts=Default accounts
|
||||
MenuVatAccounts=Vat accounts
|
||||
MenuTaxAccounts=Tax accounts
|
||||
MenuExpenseReportAccounts=Expense report accounts
|
||||
MenuLoanAccounts=Loan accounts
|
||||
MenuProductsAccounts=Product accounts
|
||||
ProductsBinding=Products accounts
|
||||
Ventilation=Binding to accounts
|
||||
ProductsBinding=Products bindings
|
||||
|
||||
MenuAccountancy=Accountancy
|
||||
CustomersVentilation=Customer invoice binding
|
||||
SuppliersVentilation=Supplier invoice binding
|
||||
Reports=تقارير
|
||||
NewAccount=حساب محاسبي جديد
|
||||
Create=إنشاء
|
||||
ExpenseReportsVentilation=Expense report binding
|
||||
CreateMvts=Create new transaction
|
||||
UpdateMvts=Modification of a transaction
|
||||
WriteBookKeeping=Record operations in General Ledger
|
||||
WriteBookKeeping=Journalize transactions in General Ledger
|
||||
Bookkeeping=دفتر الأستاذ العام
|
||||
AccountBalance=Account balance
|
||||
|
||||
CAHTF=إجمالي شراء المورد قبل الضريبة
|
||||
TotalExpenseReport=Total expense report
|
||||
InvoiceLines=Lines of invoices to bind
|
||||
InvoiceLinesDone=Bound lines of invoices
|
||||
ExpenseReportLines=Lines of expense reports to bind
|
||||
ExpenseReportLinesDone=Bound lines of expense reports
|
||||
IntoAccount=Bind line with the accounting account
|
||||
|
||||
Ventilate=Bind
|
||||
|
||||
Ventilate=Bind
|
||||
LineId=Id line
|
||||
Processing=معالجة
|
||||
EndProcessing=نهاية المعالجة
|
||||
AnyLineVentilate=Any lines to bind
|
||||
EndProcessing=Process terminated.
|
||||
SelectedLines=الخطوط المحددة
|
||||
Lineofinvoice=خط الفاتورة
|
||||
LineOfExpenseReport=Line of expense report
|
||||
NoAccountSelected=No accounting account selected
|
||||
VentilatedinAccount=Binded successfully to the accounting account
|
||||
NotVentilatedinAccount=Not bound to the accounting account
|
||||
XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
|
||||
@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
|
||||
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=الطول المستخدم لعرض وصف المنتجات والخدمات في القوائم. (المفضل = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=الطول المستخدم لعرض وصف نماذج المنتجات والخدمات في القوائم. (المفضل = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
|
||||
ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts".
|
||||
BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module).
|
||||
ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
|
||||
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=دفتر البيع اليومي
|
||||
ACCOUNTING_PURCHASE_JOURNAL=دفتر الشراء اليومي
|
||||
@ -84,39 +114,41 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=دفتر المتفرقات اليومي
|
||||
ACCOUNTING_EXPENSEREPORT_JOURNAL=دفتر تقرير المصروف اليومي
|
||||
ACCOUNTING_SOCIAL_JOURNAL=دفتر اليومية الاجتماعي
|
||||
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=حساب التحويلات
|
||||
ACCOUNTING_ACCOUNT_SUSPENSE=حساب الإنتظار
|
||||
DONATION_ACCOUNTINGACCOUNT=Account to register donations
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
|
||||
ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
|
||||
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
|
||||
|
||||
ACCOUNTING_PRODUCT_BUY_ACCOUNT=الحساب المحاسبي الافتراضي للمنتجات المشتراة (اذا لم يكن معرف في ورقة المنتج)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=الحساب المحاسبي الافتراضي للمنتجات المباعة(اذا لم يكن معرف في ورقة المنتج)
|
||||
ACCOUNTING_SERVICE_BUY_ACCOUNT=الحساب المحاسبي الافتراضي للخدمات المشتراة (اذا لم يكن معرف في ورقة الخدمة)
|
||||
ACCOUNTING_SERVICE_SOLD_ACCOUNT=الحساب المحاسبي الافتراضي للخدمات المباعة(اذا لم يكن معرف في ورقة الخدمة)
|
||||
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
|
||||
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
|
||||
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
|
||||
|
||||
Doctype=نوع الوثيقة
|
||||
Docdate=التاريخ
|
||||
Docref=مرجع
|
||||
Code_tiers=الطرف الثالث
|
||||
Labelcompte=حساب التسمية
|
||||
Sens=Sens
|
||||
Sens=السيناتور
|
||||
Codejournal=دفتر اليومية
|
||||
NumPiece=Piece number
|
||||
TransactionNumShort=Num. transaction
|
||||
AccountingCategory=Accounting category
|
||||
GroupByAccountAccounting=Group by accounting account
|
||||
NotMatch=Not Set
|
||||
DeleteMvt=Delete general ledger lines
|
||||
DelYear=Year to delete
|
||||
DelJournal=Journal to delete
|
||||
ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal
|
||||
ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
|
||||
DelBookKeeping=حذف السجلات من دفتر الأستاذ العام
|
||||
DescSellsJournal=دفتر المبيعات اليومية
|
||||
DescPurchasesJournal=دفتر المشتريات اليومية
|
||||
DelBookKeeping=Delete record of the general ledger
|
||||
FinanceJournal=دفتر المالية اليومي
|
||||
ExpenseReportsJournal=Expense reports journal
|
||||
DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي
|
||||
DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger.
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
|
||||
VATAccountNotDefined=Account for VAT not defined
|
||||
ThirdpartyAccountNotDefined=Account for third party not defined
|
||||
ProductAccountNotDefined=Account for product not defined
|
||||
FeeAccountNotDefined=Account for fee not defined
|
||||
BankAccountNotDefined=Account for bank not defined
|
||||
CustomerInvoicePayment=دفعة فاتورة العميل
|
||||
ThirdPartyAccount=حساب طرف ثالث
|
||||
@ -127,12 +159,10 @@ ErrorDebitCredit=الدائن والمدين لا يمكن أن يكون لهم
|
||||
|
||||
ReportThirdParty=List third party account
|
||||
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=قائمة الحسابات المحاسبية
|
||||
|
||||
Pcgtype=فئة الحساب
|
||||
Pcgsubtype=تحت فئة الحساب
|
||||
Accountparent=أصل الحساب
|
||||
|
||||
TotalVente=المبيعات الإجمالية قبل الضريبة
|
||||
TotalMarge=إجمالي هامش المبيعات
|
||||
@ -144,7 +174,11 @@ DescVentilTodoCustomer=Bind invoice lines not already bound with a product accou
|
||||
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
|
||||
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
|
||||
DescVentilDoneSupplier=استشر هنا لائحة خطوط فواتير الموردين وحساب المحاسبية
|
||||
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
|
||||
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
|
||||
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
|
||||
|
||||
ValidateHistory=Bind Automatically
|
||||
AutomaticBindingDone=Automatic binding done
|
||||
@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done
|
||||
ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم
|
||||
MvtNotCorrectlyBalanced=الحركة غير متوازنة\nالدائن =%s\nالمدين =%s
|
||||
FicheVentilation=Binding card
|
||||
GeneralLedgerIsWritten=العمليات مسجلة في دفتر الاستاذ العام
|
||||
GeneralLedgerIsWritten=Transactions are written in the general ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
|
||||
NoNewRecordSaved=No new record saved
|
||||
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
|
||||
@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
InitAccountancy=Init accountancy
|
||||
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete.
|
||||
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
|
||||
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
|
||||
Options=Options
|
||||
OptionModeProductSell=Mode sales
|
||||
OptionModeProductBuy=Mode purchases
|
||||
OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
|
||||
OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
|
||||
OptionModeProductSellDesc=Show all products with accounting account for sales.
|
||||
OptionModeProductBuyDesc=Show all products with accounting account for purchases.
|
||||
CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
|
||||
CleanHistory=Reset all bindings for selected year
|
||||
|
||||
WithoutValidAccount=Without valid dedicated account
|
||||
WithValidAccount=With valid dedicated account
|
||||
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
|
||||
|
||||
## Dictionary
|
||||
Range=Range of accounting account
|
||||
Calculated=Calculated
|
||||
Formula=Formula
|
||||
|
||||
## Error
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
|
||||
ExportNotSupported=The export format setuped is not supported into this page
|
||||
BookeppingLineAlreayExists=Lines already existing into bookeeping
|
||||
|
||||
@ -201,4 +240,3 @@ Binded=Lines bound
|
||||
ToBind=Lines to bind
|
||||
|
||||
WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
|
||||
|
||||
|
||||
@ -22,7 +22,7 @@ SessionId=Session ID
|
||||
SessionSaveHandler=معالج لحفظ الجلسات
|
||||
SessionSavePath=جلسة التخزين المحلية
|
||||
PurgeSessions=إزالة الجلسات
|
||||
ConfirmPurgeSessions=هل تريد حقا إنهاء جميع الجلسات؟ ستقوم بايقاف كل المستخدمين (باستثناء نفسك).
|
||||
ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
|
||||
NoSessionListWithThisHandler=معالج حفظ الجلسة المهيأ في لغة البي إتش بي لا يسمح بسرد كل الجلسات التي تعمل
|
||||
LockNewSessions=إقفال الإتصالات الجديدة
|
||||
ConfirmLockNewSessions=هل أنت متأكد من أنك تريد تقييد أي اتصال جديد من دوليبار لنفسك. <b>%s</b> المستخدم الوحيد الذي سيتمكن من الإتصال بعد هذه العملية.
|
||||
@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=خطأ ، هذا النموذج يتطلب ن
|
||||
ErrorDecimalLargerThanAreForbidden=خطأ, برنامج دوليبار <b>%s</b> الحالي لا يدعم دقة أعلى من الحالية
|
||||
DictionarySetup=إعداد القاموس
|
||||
Dictionary=قواميس
|
||||
Chartofaccounts=جدول الحسابات
|
||||
Fiscalyear=Fiscal year
|
||||
ErrorReservedTypeSystemSystemAuto=القيمة 'system' و 'systemauto' لهذا النوع محفوظ. يمكنك إستخدام 'user' كقيمة لإضافة السجل الخاص بك
|
||||
ErrorCodeCantContainZero=الكود لا يمكن أن يحتوي على القيمة 0
|
||||
DisableJavascript=تعطيل جافا سكريبت واياكس وظائف (مستحسن للأعمى شخص أو النص المتصفحات)
|
||||
UseSearchToSelectCompanyTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع COMPANY_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة.
|
||||
UseSearchToSelectContactTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع CONTACT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة.
|
||||
DelaiedFullListToSelectCompany=الانتظار تضغط على مفتاح قبل تحميل المحتوى من قائمة التحرير والسرد thirdparties (وهذا قد يزيد من الأداء إذا كان لديك عدد كبير من thirdparties)
|
||||
DelaiedFullListToSelectContact=الانتظار تضغط على مفتاح قبل تحميل المحتوى من قائمة التحرير والسرد الاتصال (وهذا قد يزيد من الأداء إذا كان لديك عدد كبير من الاتصال)
|
||||
DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
|
||||
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
|
||||
NumberOfKeyToSearch=عدد الحروف لبدء البحث: %s
|
||||
NotAvailableWhenAjaxDisabled=غير متوفر عندما يكون أجاكس معطلاً
|
||||
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
|
||||
@ -143,7 +141,7 @@ PurgeRunNow=إحذف الآن
|
||||
PurgeNothingToDelete=No directory or files to delete.
|
||||
PurgeNDirectoriesDeleted=<b>%s</b> ملفات او مجلدات حذفت
|
||||
PurgeAuditEvents=احذف جميع الأحداث المتعلقة بالأمان
|
||||
ConfirmPurgeAuditEvents=هل أنت متأكد من حذف جميع الأحداث الأمنية؟ جميع سجلات الأمن سيتم حذفها ولن يتم حذف أي بيانات أخرى.
|
||||
ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
|
||||
GenerateBackup=قم بإنشاء نسخة احتياطية
|
||||
Backup=نسخة احتياطية
|
||||
Restore=استعادة
|
||||
@ -178,7 +176,7 @@ ExtendedInsert=الإضافة الممددة
|
||||
NoLockBeforeInsert=لا يوجد أوامر قفل حول الإضافة
|
||||
DelayedInsert=إضافة متأخرة
|
||||
EncodeBinariesInHexa=ترميز البيانات الأحادية لستة عشرية
|
||||
IgnoreDuplicateRecords=تجاهل الأخطاء في السجلات المكررة (تجاهل الإدراج)
|
||||
IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
|
||||
AutoDetectLang=اكتشاف تلقائي (لغة المتصفح)
|
||||
FeatureDisabledInDemo=الميزة معلطة في العرض التجريبي
|
||||
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
|
||||
@ -225,6 +223,16 @@ HelpCenterDesc1=هذا المجال يمكن أن تساعدك في الحصول
|
||||
HelpCenterDesc2=جزء من هذه الخدمة متوفرة باللغة <b>الانكليزية فقط.</b>
|
||||
CurrentMenuHandler=الحالية القائمة معالج
|
||||
MeasuringUnit=وحدة قياس
|
||||
LeftMargin=Left margin
|
||||
TopMargin=Top margin
|
||||
PaperSize=Paper type
|
||||
Orientation=Orientation
|
||||
SpaceX=Space X
|
||||
SpaceY=Space Y
|
||||
FontSize=Font size
|
||||
Content=Content
|
||||
NoticePeriod=فترة إشعار
|
||||
NewByMonth=New by month
|
||||
Emails=البريد الإلكتروني
|
||||
EMailsSetup=إعداد رسائل البريد الإلكتروني
|
||||
EMailsDesc=تسمح لك هذه الصفحة الخاصة بك فوق PHP معايير لإرسال رسائل البريد الإلكتروني. في معظم الحالات على يونيكس / نظام لينكس ، PHP الخاصة بك الإعداد صحيح وهذه الثوابت هي عديمة الفائدة.
|
||||
@ -244,9 +252,12 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
|
||||
MAIN_DISABLE_ALL_SMS=تعطيل كافة sendings SMS (لأغراض الاختبار أو تجريبية)
|
||||
MAIN_SMS_SENDMODE=طريقة استخدامه لإرسال الرسائل القصيرة SMS
|
||||
MAIN_MAIL_SMS_FROM=رقم الهاتف المرسل الافتراضي لإرسال الرسائل القصيرة
|
||||
MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
|
||||
UserEmail=User email
|
||||
CompanyEmail=Company email
|
||||
FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة يونكس. sendmail برنامج الاختبار الخاص بك محليا.
|
||||
SubmitTranslation=إذا ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى دليل <b>LANGS /%s</b> وتقديم التغيير إلى www.transifex.com/dolibarr-association/dolibarr/~~V
|
||||
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
|
||||
SubmitTranslationENUS=إذا ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى دليل <b>LANGS /%s</b> وتقديم الملفات التي تم تعديلها على dolibarr.org/forum أو للمطورين على github.com/Dolibarr/dolibarr.
|
||||
ModuleSetup=إعداد وحدة
|
||||
ModulesSetup=نمائط الإعداد
|
||||
ModuleFamilyBase=نظام
|
||||
@ -303,7 +314,7 @@ UseACacheDelay= التخزين المؤقت للتأخير في الرد على
|
||||
DisableLinkToHelpCenter=الاختباء وصلة <b>"هل تحتاج إلى مساعدة أو دعم"</b> على صفحة تسجيل الدخول
|
||||
DisableLinkToHelp=إخفاء تصل إلى التعليمات الفورية <b>"٪ ق"</b>
|
||||
AddCRIfTooLong=ليس هناك التفاف تلقائي ، حتى إذا خرج من خط صفحة على وثائق لفترة طويلة جدا ، يجب إضافة حرف إرجاع نفسك في ناحية النص.
|
||||
ConfirmPurge=هل أنت متأكد من ذلك لتنفيذ تطهير؟ <br> وهذا من شأنه بالتأكيد حذف جميع بيانات ملفك بأي حال من الأحوال لترميمها (صورة إدارة المحتوى في المؤسسة ، والملفات المرفقة...).
|
||||
ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
|
||||
MinLength=الحد الأدني لمدة
|
||||
LanguageFilesCachedIntoShmopSharedMemory=لانغ لتحميل الملفات. في الذاكرة المشتركة
|
||||
ExamplesWithCurrentSetup=أمثلة مع تشغيل الإعداد الحالي
|
||||
@ -353,10 +364,11 @@ Boolean=Boolean (Checkbox)
|
||||
ExtrafieldPhone = هاتف
|
||||
ExtrafieldPrice = الأسعار
|
||||
ExtrafieldMail = Email
|
||||
ExtrafieldUrl = Url
|
||||
ExtrafieldSelect = Select list
|
||||
ExtrafieldSelectList = Select from table
|
||||
ExtrafieldSeparator=Separator
|
||||
ExtrafieldPassword=Password
|
||||
ExtrafieldPassword=الرمز السري
|
||||
ExtrafieldCheckBox=Checkbox
|
||||
ExtrafieldRadio=Radio button
|
||||
ExtrafieldCheckBoxFromList= مربع من الجدول
|
||||
@ -364,8 +376,8 @@ ExtrafieldLink=رابط إلى كائن
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=قائمة المعلمات يأتي من الجدول <br> بناء الجملة: TABLE_NAME: label_field: id_field :: مرشح <br> مثال: c_typent: libelle: معرف :: مرشح <br><br> مرشح يمكن أن يكون اختبار بسيط (على سبيل المثال النشطة = 1) لعرض قيمة النشطة فقط <br> يمكنك أيضا استخدام $ $ ID في تصفية ساحرة هي هوية الحالي الكائن الحالي <br> للقيام SELECT في استخدام فلتر $ SEL $ <br> إذا كنت ترغب في تصفية على extrafields استخدام syntaxt extra.fieldcode = ... (حيث رمز الحقل هو رمز من extrafield) <br><br> من أجل الحصول على لائحة تبعا آخر: <br> c_typent: libelle: الرقم: parent_list_code | parent_column: فلتر
|
||||
ExtrafieldParamHelpchkbxlst=قائمة المعلمات يأتي من الجدول <br> بناء الجملة: TABLE_NAME: label_field: id_field :: مرشح <br> مثال: c_typent: libelle: معرف :: مرشح <br><br> مرشح يمكن أن يكون اختبار بسيط (على سبيل المثال النشطة = 1) لعرض قيمة النشطة فقط <br> يمكنك أيضا استخدام $ $ ID في تصفية ساحرة هي هوية الحالي الكائن الحالي <br> للقيام SELECT في استخدام فلتر $ SEL $ <br> إذا كنت ترغب في تصفية على extrafields استخدام syntaxt extra.fieldcode = ... (حيث رمز الحقل هو رمز من extrafield) <br><br> من أجل الحصول على لائحة تبعا آخر: <br> c_typent: libelle: الرقم: parent_list_code | parent_column: فلتر
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
ExtrafieldParamHelplink=يجب أن يكون المعلمات ObjectName: CLASSPATH <br> بناء الجملة: ObjectName: CLASSPATH <br> مثال: سوسيتيه: سوسيتيه / فئة / societe.class.php
|
||||
LibraryToBuildPDF=Library used for PDF generation
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci
|
||||
ExternalModule=الوحدة الخارجية - المثبتة في الدليل %s
|
||||
BarcodeInitForThirdparties=الحرف الأول الباركود الشامل لthirdparties
|
||||
BarcodeInitForProductsOrServices=الحرف الأول الباركود الشامل أو إعادة للمنتجات أو الخدمات
|
||||
CurrentlyNWithoutBarCode=حاليا، لديك <strong>السجلات٪ s <strong>على٪</strong></strong> <strong>ق٪</strong> الصورة دون الباركود محددة.
|
||||
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
|
||||
InitEmptyBarCode=قيمة الحرف الأول للسجلات فارغة الصورة٪ المقبلة
|
||||
EraseAllCurrentBarCode=محو كل القيم الباركود الحالية
|
||||
ConfirmEraseAllCurrentBarCode=هل أنت متأكد أنك تريد محو كل القيم الباركود الحالية؟
|
||||
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
|
||||
AllBarcodeReset=وقد أزيلت كل القيم الباركود
|
||||
NoBarcodeNumberingTemplateDefined=تمكين أي قالب الترقيم الباركود في الإعداد وحدة الباركود.
|
||||
EnableFileCache=Enable file cache
|
||||
@ -394,10 +406,10 @@ DisplayCompanyInfo=Display company address
|
||||
DisplayCompanyManagers=Display manager names
|
||||
DisplayCompanyInfoAndManagers=Display company address and manager names
|
||||
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
|
||||
ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
|
||||
ModuleCompanyCodePanicum=Return an empty accountancy code.
|
||||
ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required.
|
||||
ModuleCompanyCodeAquarium=عودة رمز المحاسبة التي بناها: <br> يتبع %s بواسطة طرف ثالث رمز المورد عن مورد قانون المحاسبة، <br> يتبع %s بواسطة طرف ثالث رمز العملاء لعميل قانون المحاسبة.
|
||||
ModuleCompanyCodePanicum=العودة فارغة مدونة المحاسبة.
|
||||
ModuleCompanyCodeDigitaria=قانون المحاسبة طرف ثالث يعتمد على الرمز. الشفرة تتكون من طابع "جيم" في المركز الأول يليه 5 الحروف الأولى من طرف ثالث المدونة.
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
|
||||
# Modules
|
||||
@ -470,7 +482,7 @@ Module310Desc=أعضاء إدارة المؤسسة
|
||||
Module320Name=تغذية RSS
|
||||
Module320Desc=إضافة تغذية RSS داخل الشاشة صفحة Dolibarr
|
||||
Module330Name=العناوين
|
||||
Module330Desc=Bookmarks management
|
||||
Module330Desc=إدارة العناوين
|
||||
Module400Name=المشاريع / الفرص / يؤدي
|
||||
Module400Desc=إدارة المشاريع والفرص أو الخيوط. ثم يمكنك تعيين أي عنصر (الفاتورة، النظام، اقتراح، والتدخل، ...) لمشروع والحصول على عرض مستعرضة من وجهة نظر المشروع.
|
||||
Module410Name=Webcalendar
|
||||
@ -548,7 +560,7 @@ Module59000Name=هوامش
|
||||
Module59000Desc=وحدة لإدارة الهوامش
|
||||
Module60000Name=العمولات
|
||||
Module60000Desc=وحدة لإدارة اللجان
|
||||
Module63000Name=Resources
|
||||
Module63000Name=مصادر
|
||||
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
|
||||
Permission11=قراءة الفواتير
|
||||
Permission12=إنشاء / تعديل فواتير العملاء
|
||||
@ -813,6 +825,7 @@ DictionaryPaymentModes=وسائل الدفع
|
||||
DictionaryTypeContact=الاتصال / أنواع العناوين
|
||||
DictionaryEcotaxe=ضرائب بيئية (WEEE)
|
||||
DictionaryPaperFormat=تنسيقات ورقة
|
||||
DictionaryFormatCards=Cards formats
|
||||
DictionaryFees=Types of fees
|
||||
DictionarySendingMethods=وسائل النقل البحري
|
||||
DictionaryStaff=العاملين
|
||||
@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=إرجاع الرقم المرجعي مع شكل %s yymm-
|
||||
ShowProfIdInAddress=إظهار رقم حرفي مع عناوين على وثائق
|
||||
ShowVATIntaInAddress=إخفاء ضريبة القيمة المضافة داخل الأسطوانات مع العناوين على الوثائق
|
||||
TranslationUncomplete=ترجمة جزئية
|
||||
SomeTranslationAreUncomplete=بعض اللغات يمكن ترجمتها جزء منه أو تحتوي على أخطاء. إذا كنت الكشف عن بعض، يمكنك إصلاح ملفات اللغة التسجيل <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">للhttp://transifex.com/projects/p/dolibarr/.</a>
|
||||
MAIN_DISABLE_METEO=تعطيل عرض ميتيو
|
||||
TestLoginToAPI=اختبار الدخول إلى API
|
||||
ProxyDesc=بعض ملامح Dolibarr في حاجة الى وصول الإنترنت إلى العمل. هنا تعريف المعلمات من أجل هذا. إذا كان الملقم Dolibarr خلف ملقم وكيل، هذه المعايير يقول Dolibarr كيفية الوصول إلى الإنترنت من خلال ذلك.
|
||||
@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
|
||||
YouMustEnableOneModule=يجب على الأقل تمكين 1 وحدة
|
||||
ClassNotFoundIntoPathWarning=لم يتم العثور على %s في مسار PHP
|
||||
YesInSummer=نعم في الصيف
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=ملاحظة، وحدات فقط التالية مفتوحة للمستخدمين الخارجيين (أيا كان هي إذن من هؤلاء المستخدمين):
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
|
||||
SuhosinSessionEncrypt=تخزين جلسة المشفرة بواسطة Suhosin
|
||||
ConditionIsCurrently=الشرط هو حاليا %s
|
||||
YouUseBestDriver=استخدام سائق %s التي هو أفضل سائق المتاحة حاليا.
|
||||
@ -1104,10 +1116,9 @@ DocumentModelOdt=توليد وثائق من OpenDocuments القوالب (.ODT
|
||||
WatermarkOnDraft=علامة مائية على مشروع الوثيقة
|
||||
JSOnPaimentBill=ميزة تفعيل لتدوين كلمات خطوط المبلغ على شكل دفع
|
||||
CompanyIdProfChecker=المهنية معرف فريد
|
||||
MustBeUnique=يجب أن تكون فريدة من نوعها؟
|
||||
MustBeMandatory=إلزامية لإنشاء أطراف ثالثة؟
|
||||
MustBeInvoiceMandatory=إلزاميا للتحقق من صحة الفواتير؟
|
||||
Miscellaneous=متفرقات
|
||||
MustBeUnique=Must be unique?
|
||||
MustBeMandatory=Mandatory to create third parties?
|
||||
MustBeInvoiceMandatory=Mandatory to validate invoices?
|
||||
##### Webcal setup #####
|
||||
WebCalUrlForVCalExport=تصدير صلة <b>%s </b> شكل متاح على الوصلة التالية : %s
|
||||
##### Invoices #####
|
||||
@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=وتشير إلى دفع الشيكات
|
||||
FreeLegalTextOnInvoices=نص حر على الفواتير
|
||||
WatermarkOnDraftInvoices=العلامة المائية على مشروع الفواتير (أي إذا فارغ)
|
||||
PaymentsNumberingModule=المدفوعات نموذج الترقيم
|
||||
SuppliersPayment=Suppliers payments
|
||||
SuppliersPayment=الموردين والمدفوعات
|
||||
SupplierPaymentSetup=Suppliers payments setup
|
||||
##### Proposals #####
|
||||
PropalSetup=وحدة إعداد مقترحات تجارية
|
||||
@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=النص الحر على طلبات سعر ال
|
||||
WatermarkOnDraftSupplierProposal=العلامة المائية على مشروع سعر تطلب الموردين (أي إذا فارغ)
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=اسأل عن وجهة الحساب المصرفي للطلب السعر
|
||||
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=طلب مستودع المصدر لأمر
|
||||
##### Suppliers Orders #####
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
|
||||
##### Orders #####
|
||||
OrdersSetup=أوامر إدارة الإعداد
|
||||
OrdersNumberingModules=أوامر الترقيم نمائط
|
||||
@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=تصور وصف المنتج في أشكال (ما
|
||||
MergePropalProductCard=في تنشيط المنتج / الخدمة المرفقة التبويب ملفات خيار دمج المستند المنتج PDF إلى اقتراح PDF دازور إذا كان المنتج / الخدمة في الاقتراح
|
||||
ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
|
||||
UseSearchToSelectProductTooltip=أيضا إذا كان لديك عدد كبير من المنتجات (> 100 000)، يمكنك زيادة السرعة عن طريق وضع PRODUCT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة.
|
||||
UseSearchToSelectProduct=استخدام نموذج البحث لاختيار المنتج (بدلا من القائمة المنسدلة).
|
||||
UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
|
||||
SetDefaultBarcodeTypeProducts=النوع الافتراضي لاستخدام الباركود للمنتجات
|
||||
SetDefaultBarcodeTypeThirdParties=النوع الافتراضي لاستخدام الباركود لأطراف ثالثة
|
||||
UseUnits=تحديد وحدة قياس لكمية خلال النظام، الطبعة اقتراح أو فاتورة خطوط
|
||||
@ -1427,7 +1440,7 @@ DetailTarget=هدف وصلات (_blank كبار فتح نافذة جديدة)
|
||||
DetailLevel=المستوى (-1 : الأعلى ، 0 : رأس القائمة ،> 0 القائمة والقائمة الفرعية)
|
||||
ModifMenu=قائمة التغيير
|
||||
DeleteMenu=حذف من القائمة الدخول
|
||||
ConfirmDeleteMenu=هل أنت متأكد من أنك تريد حذف القائمة دخول <b>٪ ق؟</b>
|
||||
ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
|
||||
FailedToInitializeMenu=فشل في تهيئة القائمة
|
||||
##### Tax #####
|
||||
TaxSetup=الضرائب، الضرائب الاجتماعية أو المالية وتوزيعات الأرباح الإعداد حدة
|
||||
@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=أكبر عدد ممكن من العناوين تظهر في
|
||||
WebServicesSetup=إعداد وحدة خدمات الويب
|
||||
WebServicesDesc=من خلال تمكين هذه الوحدة ، Dolibarr تصبح خدمة الإنترنت لتوفير خدمات الإنترنت وخدمات متنوعة.
|
||||
WSDLCanBeDownloadedHere=اختصار الواصفة ملف قدمت serviceses هنا يمكن التحميل
|
||||
EndPointIs=الصابون العملاء يجب إرسال الطلبات إلى نقطة النهاية Dolibarr متاحة في الموقع
|
||||
EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
|
||||
##### API ####
|
||||
ApiSetup=API وحدة الإعداد
|
||||
ApiDesc=من خلال تمكين هذه الوحدة، Dolibarr يصبح الخادم REST لتوفير خدمات الإنترنت المتنوعة.
|
||||
@ -1524,14 +1537,14 @@ TaskModelModule=تقارير المهام ثيقة نموذجية
|
||||
UseSearchToSelectProject=استخدام حقول تكملة لاختيار المشروع (بدلا من استخدام مربع القائمة)
|
||||
##### ECM (GED) #####
|
||||
##### Fiscal Year #####
|
||||
FiscalYears=السنوات المالية
|
||||
FiscalYearCard=بطاقة السنة المالية
|
||||
NewFiscalYear=السنة المالية الجديدة
|
||||
OpenFiscalYear=السنة المالية المفتوحة
|
||||
CloseFiscalYear=السنة المالية وثيق
|
||||
DeleteFiscalYear=حذف السنة المالية
|
||||
ConfirmDeleteFiscalYear=هل أنت متأكد من حذف هذه السنة المالية؟
|
||||
ShowFiscalYear=Show fiscal year
|
||||
AccountingPeriods=Accounting periods
|
||||
AccountingPeriodCard=Accounting period
|
||||
NewFiscalYear=New accounting period
|
||||
OpenFiscalYear=Open accounting period
|
||||
CloseFiscalYear=Close accounting period
|
||||
DeleteFiscalYear=Delete accounting period
|
||||
ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
|
||||
ShowFiscalYear=Show accounting period
|
||||
AlwaysEditable=يمكن دائما أن تعدل
|
||||
MAIN_APPLICATION_TITLE=إجبار اسم المرئي من التطبيق (تحذير: وضع اسمك هنا قد كسر ميزة تسجيل الدخول التدوين الآلي عند استخدام تطبيقات الهاتف المتحرك DoliDroid)
|
||||
NbMajMin=الحد الأدنى لعدد الأحرف الكبيرة
|
||||
@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول ع
|
||||
HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز)
|
||||
TextTitleColor=Color of page title
|
||||
LinkColor=لون الروابط
|
||||
PressF5AfterChangingThis=اضغط F5 على لوحة المفاتيح بعد تغيير هذه القيمة أن يكون ذلك فعالا
|
||||
PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
|
||||
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
|
||||
BackgroundColor=لون الخلفية
|
||||
TopMenuBackgroundColor=لون الخلفية لقائمة الأعلى
|
||||
@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services
|
||||
AddModels=Add document or numbering templates
|
||||
AddSubstitutions=Add keys substitutions
|
||||
DetectionNotPossible=Detection not possible
|
||||
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
|
||||
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
|
||||
ListOfAvailableAPIs=List of available APIs
|
||||
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
|
||||
CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
|
||||
LandingPage=Landing page
|
||||
SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
|
||||
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary.
|
||||
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
|
||||
UserHasNoPermissions=This user has no permission defined
|
||||
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuration du module Resource
|
||||
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
||||
DisabledResourceLinkUser=Disabled resource link to user
|
||||
DisabledResourceLinkContact=Disabled resource link to contact
|
||||
|
||||
@ -3,10 +3,9 @@ IdAgenda=رمز الحدث
|
||||
Actions=الأحداث
|
||||
Agenda=جدول الأعمال
|
||||
Agendas=جداول الأعمال
|
||||
Calendar=التقويم
|
||||
LocalAgenda=تقويم الداخلي
|
||||
ActionsOwnedBy=الحدث يملكها
|
||||
ActionsOwnedByShort=Owner
|
||||
ActionsOwnedByShort=مالك
|
||||
AffectedTo=مناط لـ
|
||||
Event=حدث
|
||||
Events=الأحداث
|
||||
@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a
|
||||
AgendaSetupOtherDesc= تسمح لك هذه الصفحة بنقل الأحداث إلى تقويم خارجي مثل جوجل, تندربيرد وغيرها, وذلك بإستخدام الخيارات في هذه الصفحة
|
||||
AgendaExtSitesDesc=تسمح لك هذه الصفحة بتعريف مصادر خارجية للتقويم وذلك لرؤية الأحداث الخاصة بالتقويم الخاص بهم في تقويم دوليبار
|
||||
ActionsEvents=الأحداث التي ستمكن دوليبار من إنشاء أعمال تلقائية في جدول الأعمال
|
||||
##### Agenda event labels #####
|
||||
NewCompanyToDolibarr=Third party %s created
|
||||
ContractValidatedInDolibarr=عقد%s التأكد من صلاحيتها
|
||||
PropalClosedSignedInDolibarr=اقتراح٪ الصورة قعت
|
||||
PropalClosedRefusedInDolibarr=اقتراح%s رفض
|
||||
PropalValidatedInDolibarr=تم تفعيل %s من الإقتراح
|
||||
PropalClassifiedBilledInDolibarr=اقتراح%s تصنف المنقار
|
||||
InvoiceValidatedInDolibarr=تم توثيق %s من الفاتورة
|
||||
InvoiceValidatedInDolibarrFromPos=فاتورة%s التأكد من صلاحيتها من نقاط البيع
|
||||
InvoiceBackToDraftInDolibarr=الفاتورة %s للذهاب بها إلى حالة المسودة
|
||||
InvoiceDeleteDolibarr=تم حذف %s من الفاتورة
|
||||
InvoicePaidInDolibarr=تغيير فاتورة%s لدفع
|
||||
InvoiceCanceledInDolibarr=فاتورة%s إلغاء
|
||||
MemberValidatedInDolibarr=عضو%s التأكد من صلاحيتها
|
||||
MemberResiliatedInDolibarr=Member %s terminated
|
||||
MemberDeletedInDolibarr=عضو٪ الصورة حذفها
|
||||
MemberSubscriptionAddedInDolibarr=وأضاف الاشتراك لعضو٪ الصورة
|
||||
ShipmentValidatedInDolibarr=شحنة%s التأكد من صلاحيتها
|
||||
ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
|
||||
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
|
||||
ShipmentDeletedInDolibarr=شحنة٪ الصورة حذفها
|
||||
OrderCreatedInDolibarr=Order %s created
|
||||
OrderValidatedInDolibarr=تم توثيق %s من الطلب
|
||||
OrderDeliveredInDolibarr=ترتيب %s حسب التسليم
|
||||
OrderCanceledInDolibarr=تم إلغاء %s من الطلب
|
||||
@ -57,9 +73,9 @@ InterventionSentByEMail=التدخل%s إرسالها عن طريق البريد
|
||||
ProposalDeleted=Proposal deleted
|
||||
OrderDeleted=Order deleted
|
||||
InvoiceDeleted=Invoice deleted
|
||||
NewCompanyToDolibarr= تم إنشاء طرف ثالث أو خارجي
|
||||
DateActionStart= تاريخ البدء
|
||||
DateActionEnd= تاريخ النهاية
|
||||
##### End agenda events #####
|
||||
DateActionStart=تاريخ البدء
|
||||
DateActionEnd=تاريخ النهاية
|
||||
AgendaUrlOptions1=يمكنك أيضا إضافة المعايير التالية لترشيح النتائج:
|
||||
AgendaUrlOptions2=<b>تسجيل الدخول =٪ s إلى</b> تقييد الإخراج إلى الإجراءات التي أنشأتها أو المخصصة <b>للمستخدم%s.</b>
|
||||
AgendaUrlOptions3=<b>وجينا =٪ s إلى</b> تقييد الإخراج إلى الإجراءات التي <b>يملكها%s</b> المستخدم.
|
||||
@ -86,7 +102,7 @@ MyAvailability=تواجدي
|
||||
ActionType=نوع الحدث
|
||||
DateActionBegin=تاريخ البدء الحدث
|
||||
CloneAction=الحدث استنساخ
|
||||
ConfirmCloneEvent=هل أنت متأكد أنك تريد استنساخ <b>الحدث %s ؟</b>
|
||||
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
|
||||
RepeatEvent=تكرار الحدث
|
||||
EveryWeek=كل اسبوع
|
||||
EveryMonth=كل شهر
|
||||
|
||||
@ -28,6 +28,10 @@ Reconciliation=المصالحة
|
||||
RIB=رقم الحساب المصرفي
|
||||
IBAN=عدد إيبان
|
||||
BIC=بيك / سويفت عدد
|
||||
SwiftValid=BIC/SWIFT valid
|
||||
SwiftVNotalid=BIC/SWIFT not valid
|
||||
IbanValid=BAN valid
|
||||
IbanNotValid=BAN not valid
|
||||
StandingOrders=Direct Debit orders
|
||||
StandingOrder=Direct debit order
|
||||
AccountStatement=كشف حساب
|
||||
@ -41,7 +45,7 @@ BankAccountOwner=اسم صاحب الحساب
|
||||
BankAccountOwnerAddress=معالجة حساب المالك
|
||||
RIBControlError=التحقق من تكامل القيم يفشل. وهذا يعني حصول على معلومات عن هذا رقم الحساب ليست كاملة أو خاطئة (ارجع البلد والأرقام وIBAN).
|
||||
CreateAccount=إنشاء حساب
|
||||
NewAccount=حساب جديد
|
||||
NewBankAccount=حساب جديد
|
||||
NewFinancialAccount=الحساب المالي الجديد
|
||||
MenuNewFinancialAccount=الحساب المالي الجديد
|
||||
EditFinancialAccount=تحرير الحساب
|
||||
@ -53,67 +57,68 @@ BankType2=الحساب النقدي
|
||||
AccountsArea=حسابات المنطقة
|
||||
AccountCard=حساب بطاقة
|
||||
DeleteAccount=حذف حساب
|
||||
ConfirmDeleteAccount=هل أنت متأكد من أنك تريد حذف هذا الحساب؟
|
||||
ConfirmDeleteAccount=Are you sure you want to delete this account?
|
||||
Account=حساب
|
||||
BankTransactionByCategories=المعاملات المصرفية وفقا للفئات
|
||||
BankTransactionForCategory=المعاملات المصرفية لفئة <b>%s</b>
|
||||
BankTransactionByCategories=Bank entries by categories
|
||||
BankTransactionForCategory=Bank entries for category <b>%s</b>
|
||||
RemoveFromRubrique=إزالة الارتباط مع هذه الفئة
|
||||
RemoveFromRubriqueConfirm=هل أنت متأكد من أنك تريد إزالة الربط بين الصفقة والفئة؟
|
||||
ListBankTransactions=قائمة المعاملات المصرفية
|
||||
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
|
||||
ListBankTransactions=List of bank entries
|
||||
IdTransaction=رقم المعاملات
|
||||
BankTransactions=المعاملات المصرفية
|
||||
ListTransactions=قائمة المعاملات
|
||||
ListTransactionsByCategory=قائمة المعاملات / الفئة
|
||||
TransactionsToConciliate=المعاملات التوفيق
|
||||
BankTransactions=Bank entries
|
||||
ListTransactions=List entries
|
||||
ListTransactionsByCategory=List entries/category
|
||||
TransactionsToConciliate=Entries to reconcile
|
||||
Conciliable=Conciliable
|
||||
Conciliate=التوفيق
|
||||
Conciliation=توفيق
|
||||
ReconciliationLate=Reconciliation late
|
||||
IncludeClosedAccount=وتشمل حسابات مغلقة
|
||||
OnlyOpenedAccount=حسابات مفتوحة فقط
|
||||
AccountToCredit=الحساب على الائتمان
|
||||
AccountToDebit=لحساب الخصم
|
||||
DisableConciliation=تعطيل ميزة التوفيق لهذا الحساب
|
||||
ConciliationDisabled=توفيق سمة المعوقين
|
||||
LinkedToAConciliatedTransaction=Linked to a conciliated transaction
|
||||
LinkedToAConciliatedTransaction=Linked to a conciliated entry
|
||||
StatusAccountOpened=فتح
|
||||
StatusAccountClosed=مغلقة
|
||||
AccountIdShort=عدد
|
||||
LineRecord=المعاملات
|
||||
AddBankRecord=إضافة المعاملات
|
||||
AddBankRecordLong=إضافة المعاملات يدويا
|
||||
AddBankRecord=Add entry
|
||||
AddBankRecordLong=Add entry manually
|
||||
ConciliatedBy=طريق التصالح
|
||||
DateConciliating=التوفيق التاريخ
|
||||
BankLineConciliated=صفقة التصالح
|
||||
BankLineConciliated=Entry reconciled
|
||||
Reconciled=Reconciled
|
||||
NotReconciled=Not reconciled
|
||||
CustomerInvoicePayment=عملاء الدفع
|
||||
SupplierInvoicePayment=Supplier payment
|
||||
SubscriptionPayment=Subscription payment
|
||||
SupplierInvoicePayment=المورد الدفع
|
||||
SubscriptionPayment=دفع الاشتراك
|
||||
WithdrawalPayment=انسحاب الدفع
|
||||
SocialContributionPayment=اجتماعي / دفع الضرائب المالية
|
||||
BankTransfer=حوالة مصرفية
|
||||
BankTransfers=التحويلات المصرفية
|
||||
MenuBankInternalTransfer=Internal transfer
|
||||
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
|
||||
TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
|
||||
TransferFrom=من
|
||||
TransferTo=إلى
|
||||
TransferFromToDone=ونقل من هناك إلى ٪ <b>%s ق %s</b> ٪ وقد سجلت ق.
|
||||
CheckTransmitter=الإرسال
|
||||
ValidateCheckReceipt=التحقق من صحة هذا الاستلام؟
|
||||
ConfirmValidateCheckReceipt=هل أنت متأكد من ذلك فحص للتحقق من تلقي أي تغيير سيكون ممكنا بمجرد أن يتم ذلك؟
|
||||
DeleteCheckReceipt=تأكد من ورود حذف هذا؟
|
||||
ConfirmDeleteCheckReceipt=هل أنت متأكد من أنك تريد حذف هذا التحقق من ورود؟
|
||||
ValidateCheckReceipt=Validate this check receipt?
|
||||
ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
|
||||
DeleteCheckReceipt=Delete this check receipt?
|
||||
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
|
||||
BankChecks=الشيكات المصرفية
|
||||
BankChecksToReceipt=Checks awaiting deposit
|
||||
ShowCheckReceipt=الاختيار إظهار تلقي الودائع
|
||||
NumberOfCheques=ملاحظة : للشيكات
|
||||
DeleteTransaction=حذف المعاملات
|
||||
ConfirmDeleteTransaction=هل أنت متأكد من أنك تريد حذف هذه الصفقة؟
|
||||
ThisWillAlsoDeleteBankRecord=وهذا من شأنه أيضا حذف المتولدة المعاملات المصرفية
|
||||
DeleteTransaction=Delete entry
|
||||
ConfirmDeleteTransaction=Are you sure you want to delete this entry?
|
||||
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
|
||||
BankMovements=حركات
|
||||
PlannedTransactions=المخطط المعاملات
|
||||
PlannedTransactions=Planned entries
|
||||
Graph=الرسومات
|
||||
ExportDataset_banque_1=المعاملات المصرفية وحساب
|
||||
ExportDataset_banque_1=Bank entries and account statement
|
||||
ExportDataset_banque_2=إيداع زلة
|
||||
TransactionOnTheOtherAccount=صفقة على حساب الآخرين
|
||||
PaymentNumberUpdateSucceeded=Payment number updated successfully
|
||||
@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=دفع عددا لا يمكن تحديث
|
||||
PaymentDateUpdateSucceeded=Payment date updated successfully
|
||||
PaymentDateUpdateFailed=دفع حتى الآن لا يمكن تحديث
|
||||
Transactions=المعاملات
|
||||
BankTransactionLine=المعاملات المصرفية
|
||||
BankTransactionLine=Bank entry
|
||||
AllAccounts=جميع المصرفية / حسابات نقدية
|
||||
BackToAccount=إلى حساب
|
||||
ShowAllAccounts=وتبين للجميع الحسابات
|
||||
@ -129,16 +134,16 @@ FutureTransaction=الصفقة في أجل المستقبل. أي وسيلة ل
|
||||
SelectChequeTransactionAndGenerate=حدد / تصفية الشيكات لتشمل في الاختيار استلام الودائع وانقر على "إنشاء".
|
||||
InputReceiptNumber=اختيار كشف حساب مصرفي ذات الصلة مع التوفيق. استخدام قيمة رقمية للفرز: YYYYMM أو YYYYMMDD
|
||||
EventualyAddCategory=في نهاية المطاف، حدد الفئة التي لتصنيف السجلات
|
||||
ToConciliate=To reconcile ?
|
||||
ToConciliate=To reconcile?
|
||||
ThenCheckLinesAndConciliate=ثم، والتحقق من خطوط الحالية في بيان البنك وانقر
|
||||
DefaultRIB=BAN الافتراضي
|
||||
AllRIB=جميع BAN
|
||||
LabelRIB=BAN تسمية
|
||||
NoBANRecord=لا يوجد سجل BAN
|
||||
DeleteARib=حذف سجل BAN
|
||||
ConfirmDeleteRib=هل أنت متأكد أنك تريد حذف هذا السجل BAN؟
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record?
|
||||
RejectCheck=تحقق عاد
|
||||
ConfirmRejectCheck=هل أنت متأكد أنك تريد وضع علامة هذا الاختيار مرفوضا؟
|
||||
ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
|
||||
RejectCheckDate=تاريخ أعيد الاختيار
|
||||
CheckRejected=تحقق عاد
|
||||
CheckRejectedAndInvoicesReopened=تحقق عاد والفواتير فتح
|
||||
|
||||
@ -41,7 +41,7 @@ ConsumedBy=يستهلكها
|
||||
NotConsumed=لا يستهلك
|
||||
NoReplacableInvoice=لا الفواتير replacable
|
||||
NoInvoiceToCorrect=أي فاتورة لتصحيح
|
||||
InvoiceHasAvoir=تصحيح واحدة أو عدة الفواتير
|
||||
InvoiceHasAvoir=Was source of one or several credit notes
|
||||
CardBill=فاتورة بطاقة
|
||||
PredefinedInvoices=الفواتير مسبقا
|
||||
Invoice=فاتورة
|
||||
@ -56,14 +56,14 @@ SupplierBill=فاتورة المورد
|
||||
SupplierBills=فاتورة الاتصالات
|
||||
Payment=الدفع
|
||||
PaymentBack=دفع العودة
|
||||
CustomerInvoicePaymentBack=Payment back
|
||||
CustomerInvoicePaymentBack=دفع العودة
|
||||
Payments=المدفوعات
|
||||
PaymentsBack=عودة المدفوعات
|
||||
paymentInInvoiceCurrency=in invoices currency
|
||||
PaidBack=تسديدها
|
||||
DeletePayment=حذف الدفع
|
||||
ConfirmDeletePayment=هل أنت متأكد من أنك تريد حذف هذا المبلغ؟
|
||||
ConfirmConvertToReduc=هل تريد تحويل هذه القروض إلى الودائع أو علما مطلقة الخصم؟ <br> المبلغ حتى يتم حفظ جميع الخصومات ويمكن استخدام خصم لحالي أو مستقبلي الفاتورة لهذا العميل.
|
||||
ConfirmDeletePayment=Are you sure you want to delete this payment?
|
||||
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
SupplierPayments=الموردين والمدفوعات
|
||||
ReceivedPayments=تلقت مدفوعات
|
||||
ReceivedCustomersPayments=المدفوعات المقبوضة من الزبائن
|
||||
@ -75,6 +75,8 @@ PaymentsAlreadyDone=المدفوعات قد فعلت
|
||||
PaymentsBackAlreadyDone=المدفوعات يعود بالفعل القيام به
|
||||
PaymentRule=دفع الحكم
|
||||
PaymentMode=نوع الدفع
|
||||
PaymentTypeDC=Debit/Credit Card
|
||||
PaymentTypePP=PayPal
|
||||
IdPaymentMode=Payment type (id)
|
||||
LabelPaymentMode=Payment type (label)
|
||||
PaymentModeShort=نوع الدفع
|
||||
@ -156,14 +158,14 @@ DraftBills=مشروع الفواتير
|
||||
CustomersDraftInvoices=مشروع فواتير العملاء
|
||||
SuppliersDraftInvoices=مشروع فواتير الموردين
|
||||
Unpaid=غير المدفوعة
|
||||
ConfirmDeleteBill=هل أنت متأكد من أنك تريد حذف هذه الفاتورة؟
|
||||
ConfirmValidateBill=هل أنت متأكد أنك تريد التحقق من صحة هذه الفاتورة مع الإشارة <b>%s؟</b>
|
||||
ConfirmUnvalidateBill=هل أنت متأكد أنك تريد تغيير <b>%s</b> فاتورة إلى وضع مشروع؟
|
||||
ConfirmClassifyPaidBill=هل أنت متأكد من أنك تريد تغيير فاتورة <b>%s</b> لمركز paid؟
|
||||
ConfirmCancelBill=هل أنت متأكد من أنك تريد إلغاء الفاتورة <b>%s؟</b>
|
||||
ConfirmCancelBillQuestion=لماذا تريدها لتصنيف هذه الفاتورة 'المهجورة؟
|
||||
ConfirmClassifyPaidPartially=هل أنت متأكد من أنك تريد تغيير فاتورة <b>%s</b> لمركز paid؟
|
||||
ConfirmClassifyPaidPartiallyQuestion=هذه الفاتورة لم تدفع بالكامل. ما هي أسباب قريبة لك هذه الفاتورة؟
|
||||
ConfirmDeleteBill=Are you sure you want to delete this invoice?
|
||||
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
|
||||
ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
|
||||
ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
|
||||
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
|
||||
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
|
||||
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
|
||||
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=تبقى بدون أجر <b>(%s%s) هو</b> الخصم الممنوح لأنه تم السداد قبل الأجل. I تسوية الضريبة على القيمة المضافة مع ملاحظة الائتمان.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=تبقى بدون أجر <b>(%s%s) هو</b> الخصم الممنوح لأنه تم السداد قبل الأجل. أنا أقبل أن تفقد ضريبة القيمة المضافة على هذا الخصم.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVat=تبقى بدون أجر <b>(%s%s) هو</b> الخصم الممنوح لأنه تم السداد قبل الأجل. I استرداد ضريبة القيمة المضافة على هذا الخصم دون مذكرة الائتمان.
|
||||
@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=ويستخدم هذا ال
|
||||
ConfirmClassifyPaidPartiallyReasonOtherDesc=استخدام هذا الخيار إذا كان كل ما لا يتناسب مع غيرها ، على سبيل المثال في الحالة التالية : <br> -- دفع ليست كاملة لأن بعض المنتجات شحنت العودة <br> -- أهم من المبلغ المطالب به لأن الخصم هو نسيان <br> في جميع الحالات ، والمبالغة في المبلغ المطالب به لا بد من تصحيحه في نظام المحاسبة عن طريق إنشاء الائتمان المذكرة.
|
||||
ConfirmClassifyAbandonReasonOther=أخرى
|
||||
ConfirmClassifyAbandonReasonOtherDesc=هذا الخيار وسوف يستخدم في جميع الحالات الأخرى. على سبيل المثال لأنك من خطة لإقامة استبدال الفاتورة.
|
||||
ConfirmCustomerPayment=هل تؤكد هذه الدفعة المدخلات ل <b>%s</b> %s ؟
|
||||
ConfirmSupplierPayment=هل تؤكد هذه الدفعة المدخلات ل <b>%s</b> %s؟
|
||||
ConfirmValidatePayment=هل أنت متأكد أنك تريد التحقق من صحة هذا الدفع؟ لم يطرأ أي تغيير يمكن الدفع مرة واحدة على صحتها.
|
||||
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
|
||||
ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
|
||||
ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
|
||||
ValidateBill=التحقق من صحة الفواتير
|
||||
UnvalidateBill=Unvalidate فاتورة
|
||||
NumberOfBills=ملاحظة : من الفواتير
|
||||
@ -206,7 +208,7 @@ Rest=بانتظار
|
||||
AmountExpected=المبلغ المطالب به
|
||||
ExcessReceived=تلقى الزائدة
|
||||
EscompteOffered=عرض الخصم (الدفع قبل الأجل)
|
||||
EscompteOfferedShort=Discount
|
||||
EscompteOfferedShort=تخفيض السعر
|
||||
SendBillRef=تقديم فاتورة%s
|
||||
SendReminderBillRef=تقديم فاتورة%s (تذكير)
|
||||
StandingOrders=Direct debit orders
|
||||
@ -269,7 +271,7 @@ Deposits=الودائع
|
||||
DiscountFromCreditNote=خصم من دائن %s
|
||||
DiscountFromDeposit=المدفوعات من فاتورة %s
|
||||
AbsoluteDiscountUse=هذا النوع من الائتمان يمكن استخدامها على الفاتورة قبل المصادقة
|
||||
CreditNoteDepositUse=الفاتورة يجب أن يصادق على استخدام هذه الأرصدة ملك
|
||||
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
|
||||
NewGlobalDiscount=تحديد خصم جديد
|
||||
NewRelativeDiscount=خصم جديد النسبية
|
||||
NoteReason=ملاحظة / السبب
|
||||
@ -295,15 +297,15 @@ RemoveDiscount=إزالة الخصم
|
||||
WatermarkOnDraftBill=مشاريع مائية على فواتير (إذا كانت فارغة لا شيء)
|
||||
InvoiceNotChecked=لا فاتورة مختارة
|
||||
CloneInvoice=استنساخ الفاتورة
|
||||
ConfirmCloneInvoice=هل أنت متأكد من استنساخ هذه الفاتورة <b>%s؟</b>
|
||||
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
|
||||
DisabledBecauseReplacedInvoice=العمل والمعوقين بسبب الفاتورة قد استبدل
|
||||
DescTaxAndDividendsArea=تقدم هذا المجال ملخص لجميع المبالغ المدفوعة للنفقات الخاصة. يتم تضمين السجلات فقط مع دفع خلال السنة الثابتة هنا.
|
||||
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
|
||||
NbOfPayments=ملاحظة : للمدفوعات
|
||||
SplitDiscount=انقسام في الخصم
|
||||
ConfirmSplitDiscount=هل أنت متأكد من أن هذا الانقسام خصم <b>%s</b> %s الى 2 خصومات أقل؟
|
||||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
|
||||
TypeAmountOfEachNewDiscount=مقدار مساهمة كل من جزأين :
|
||||
TotalOfTwoDiscountMustEqualsOriginal=مجموعه جديدتين الخصم يجب أن تكون مساوية للخصم المبلغ الأصلي.
|
||||
ConfirmRemoveDiscount=هل أنت متأكد من أنك تريد إزالة هذا الخصم؟
|
||||
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
|
||||
RelatedBill=الفاتورة ذات الصلة
|
||||
RelatedBills=الفواتير ذات الصلة
|
||||
RelatedCustomerInvoices=فواتير العملاء ذات صلة
|
||||
@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices
|
||||
FrequencyPer_d=Every %s days
|
||||
FrequencyPer_m=Every %s months
|
||||
FrequencyPer_y=Every %s years
|
||||
toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
|
||||
toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
|
||||
NextDateToExecution=Date for next invoice generation
|
||||
DateLastGeneration=Date of latest generation
|
||||
MaxPeriodNumber=Max nb of invoice generation
|
||||
@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
|
||||
DateIsNotEnough=Date not reached yet
|
||||
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
|
||||
# PaymentConditions
|
||||
Statut=الحالة
|
||||
PaymentConditionShortRECEP=فورا
|
||||
PaymentConditionRECEP=فورا
|
||||
PaymentConditionShort30D=30 يوما
|
||||
@ -342,15 +345,15 @@ PaymentConditionShort60DENDMONTH=60 days of month-end
|
||||
PaymentCondition60DENDMONTH=Within 60 days following the end of the month
|
||||
PaymentConditionShortPT_DELIVERY=تسليم
|
||||
PaymentConditionPT_DELIVERY=التسليم
|
||||
PaymentConditionShortPT_ORDER=Order
|
||||
PaymentConditionShortPT_ORDER=الطلبية
|
||||
PaymentConditionPT_ORDER=على الطلب
|
||||
PaymentConditionShortPT_5050=50-50
|
||||
PaymentConditionPT_5050=50 ٪٪ مقدما، 50 ٪٪ عند التسليم
|
||||
FixAmount=كمية الإصلاح
|
||||
VarAmount=مقدار متغير (٪٪ TOT).
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Bank transfer
|
||||
PaymentTypeShortVIR=Bank transfer
|
||||
PaymentTypeVIR=حوالة مصرفية
|
||||
PaymentTypeShortVIR=حوالة مصرفية
|
||||
PaymentTypePRE=Direct debit payment order
|
||||
PaymentTypeShortPRE=Debit payment order
|
||||
PaymentTypeLIQ=نقدا
|
||||
@ -364,7 +367,7 @@ PaymentTypeShortTIP=TIP Payment
|
||||
PaymentTypeVAD=على خط التسديد
|
||||
PaymentTypeShortVAD=على خط التسديد
|
||||
PaymentTypeTRA=Bank draft
|
||||
PaymentTypeShortTRA=Draft
|
||||
PaymentTypeShortTRA=مسودة
|
||||
PaymentTypeFAC=عامل
|
||||
PaymentTypeShortFAC=عامل
|
||||
BankDetails=التفاصيل المصرفية
|
||||
@ -421,6 +424,7 @@ ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة
|
||||
ShowUnpaidLateOnly=وتبين في وقت متأخر من الفواتير غير المدفوعة فقط
|
||||
PaymentInvoiceRef=دفع فاتورة %s
|
||||
ValidateInvoice=تحقق من صحة الفواتير
|
||||
ValidateInvoices=Validate invoices
|
||||
Cash=نقد
|
||||
Reported=تأخر
|
||||
DisabledBecausePayments=غير ممكن لأن هناك بعض المدفوعات
|
||||
@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat
|
||||
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
|
||||
MarsNumRefModelDesc1=عودة عدد مع الشكل syymm NNNN عن الفواتير القياسية٪،٪ syymm-NNNN عن الفواتير استبدال،٪ syymm-NNNN لفواتير الودائع و٪ syymm-NNNN لتلاحظ الائتمان حيث هو YY العام، مم هو الشهر وnnnn هو تسلسل مع عدم وجود كسر وعدم العودة إلى 0
|
||||
TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة.
|
||||
CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
##### Types de contacts #####
|
||||
TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة فاتورة
|
||||
TypeContact_facture_external_BILLING=الزبون فاتورة الاتصال
|
||||
@ -472,7 +477,7 @@ NoSituations=لا حالات مفتوحة
|
||||
InvoiceSituationLast=الفاتورة النهائية والعامة
|
||||
PDFCrevetteSituationNumber=Situation N°%s
|
||||
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
|
||||
PDFCrevetteSituationInvoiceTitle=Situation invoice
|
||||
PDFCrevetteSituationInvoiceTitle=فاتورة الوضع
|
||||
PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
|
||||
TotalSituationInvoice=Total situation
|
||||
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
|
||||
@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first
|
||||
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
|
||||
DeleteRepeatableInvoice=Delete template invoice
|
||||
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ?
|
||||
|
||||
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
|
||||
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
|
||||
BillCreated=%s bill(s) created
|
||||
|
||||
@ -10,7 +10,7 @@ NewAction=حدث جديد
|
||||
AddAction=إنشاء الحدث
|
||||
AddAnAction=إنشاء حدث
|
||||
AddActionRendezVous=إنشاء الحدث RENDEZ المفكرة
|
||||
ConfirmDeleteAction=هل أنت متأكد أنك تريد حذف هذا الحدث؟
|
||||
ConfirmDeleteAction=Are you sure you want to delete this event?
|
||||
CardAction=بطاقة العمل
|
||||
ActionOnCompany=Related company
|
||||
ActionOnContact=Related contact
|
||||
@ -28,7 +28,7 @@ ShowCustomer=وتبين للعملاء
|
||||
ShowProspect=وتظهر احتمال
|
||||
ListOfProspects=قائمة التوقعات
|
||||
ListOfCustomers=قائمة العملاء
|
||||
LastDoneTasks=Latest %s completed tasks
|
||||
LastDoneTasks=Latest %s completed actions
|
||||
LastActionsToDo=Oldest %s not completed actions
|
||||
DoneAndToDoActions=ويتم القيام بمهام
|
||||
DoneActions=إجراءات عمله
|
||||
@ -62,7 +62,7 @@ ActionAC_SHIP=إرسال الشحن عن طريق البريد
|
||||
ActionAC_SUP_ORD=أرسل النظام المورد عن طريق البريد
|
||||
ActionAC_SUP_INV=إرسال فاتورة المورد عن طريق البريد
|
||||
ActionAC_OTH=آخر
|
||||
ActionAC_OTH_AUTO=أخرى (أحداث إدراجها تلقائيا)
|
||||
ActionAC_OTH_AUTO=أحداث إدراجها تلقائيا
|
||||
ActionAC_MANUAL=أحداث إدراجها يدويا
|
||||
ActionAC_AUTO=أحداث إدراجها تلقائيا
|
||||
Stats=إحصاءات المبيعات
|
||||
|
||||
@ -2,9 +2,9 @@
|
||||
ErrorCompanyNameAlreadyExists=اسم الشركة ل ٪ موجود بالفعل. اختيار آخر.
|
||||
ErrorSetACountryFirst=المجموعة الأولى في البلد
|
||||
SelectThirdParty=تحديد طرف ثالث
|
||||
ConfirmDeleteCompany=هل أنت متأكد من أنك تريد حذف هذه الشركة وجميع المعلومات الموروث؟
|
||||
ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
|
||||
DeleteContact=حذف اتصال
|
||||
ConfirmDeleteContact=هل أنت متأكد من أنك تريد حذف هذا الاتصال ، وجميع الموروث من المعلومات؟
|
||||
ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
|
||||
MenuNewThirdParty=طرف ثالث جديد
|
||||
MenuNewCustomer=عميل جديد
|
||||
MenuNewProspect=آفاق جديدة
|
||||
@ -77,6 +77,7 @@ VATIsUsed=وتستخدم ضريبة القيمة المضافة
|
||||
VATIsNotUsed=ضريبة القيمة المضافة لا يستخدم
|
||||
CopyAddressFromSoc=Fill address with third party address
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
|
||||
PaymentBankAccount=Payment bank account
|
||||
##### Local Taxes #####
|
||||
LocalTax1IsUsed=استخدام الضرائب الثانية
|
||||
LocalTax1IsUsedES= يتم استخدام الطاقة المتجددة
|
||||
@ -200,7 +201,7 @@ ProfId1MA=الرقم أ. 1 (RC)
|
||||
ProfId2MA=الرقم أ. 2 (Patente)
|
||||
ProfId3MA=الرقم أ. 3 (إذا)
|
||||
ProfId4MA=الرقم أ. 4 (CNSS)
|
||||
ProfId5MA=الرقم أ. 5 (I.C.E.)
|
||||
ProfId5MA=Id. prof. 5 (I.C.E.)
|
||||
ProfId6MA=-
|
||||
ProfId1MX=الأستاذ رقم 1 (RFC).
|
||||
ProfId2MX=الأستاذ رقم 2 (ر. P. IMSS)
|
||||
@ -271,7 +272,7 @@ DefaultContact=الاتصال الافتراضية
|
||||
AddThirdParty=إنشاء طرف ثالث
|
||||
DeleteACompany=حذف شركة
|
||||
PersonalInformations=البيانات الشخصية
|
||||
AccountancyCode=قانون المحاسبة
|
||||
AccountancyCode=حساب محاسبي
|
||||
CustomerCode=رمز العميل
|
||||
SupplierCode=رمز المورد
|
||||
CustomerCodeShort=كود العميل
|
||||
@ -364,7 +365,7 @@ ImportDataset_company_3=التفاصيل المصرفية
|
||||
ImportDataset_company_4=الأطراف الثالث / مندوبي المبيعات (على مستخدمي مندوبي المبيعات للشركات)
|
||||
PriceLevel=مستوى الأسعار
|
||||
DeliveryAddress=عنوان التسليم
|
||||
AddAddress=Add address
|
||||
AddAddress=أضف معالجة
|
||||
SupplierCategory=المورد الفئة
|
||||
JuridicalStatus200=Independent
|
||||
DeleteFile=حذف الملفات
|
||||
@ -392,10 +393,10 @@ LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذ
|
||||
ManagingDirectors=مدير (ق) اسم (CEO، مدير، رئيس ...)
|
||||
MergeOriginThirdparty=تكرار طرف ثالث (طرف ثالث كنت ترغب في حذف)
|
||||
MergeThirdparties=دمج أطراف ثالثة
|
||||
ConfirmMergeThirdparties=هل أنت متأكد أنك تريد دمج هذا الطرف الثالث في واحدة الحالي؟ كل الكائنات المرتبطة (الفواتير وأوامر، ...) سيتم نقلها إلى طرف ثالث الحالي لذلك سوف تكون قادرة على حذف واحد مكرر.
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
|
||||
ThirdpartiesMergeSuccess=تم دمج Thirdparties
|
||||
SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=Firstname of sales representative
|
||||
SaleRepresentativeLastname=Lastname of sales representative
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
|
||||
ErrorThirdpartiesMerge=كان هناك خطأ عند حذف thirdparties. يرجى التحقق من السجل. وقد عادت التغييرات.
|
||||
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
|
||||
|
||||
@ -86,12 +86,13 @@ Refund=رد
|
||||
SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية
|
||||
ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
|
||||
TotalToPay=على دفع ما مجموعه
|
||||
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
|
||||
CustomerAccountancyCode=قانون محاسبة العملاء
|
||||
SupplierAccountancyCode=مورد قانون المحاسبة
|
||||
CustomerAccountancyCodeShort=الزبون. حساب. رمز
|
||||
SupplierAccountancyCodeShort=سوب. حساب. رمز
|
||||
AccountNumber=رقم الحساب
|
||||
NewAccount=حساب جديد
|
||||
NewAccountingAccount=حساب جديد
|
||||
SalesTurnover=مبيعات
|
||||
SalesTurnoverMinimum=الحد الأدنى حجم مبيعات
|
||||
ByExpenseIncome=By expenses & incomes
|
||||
@ -169,7 +170,7 @@ InvoiceRef=فاتورة المرجع.
|
||||
CodeNotDef=لم يتم تعريف
|
||||
WarningDepositsNotIncluded=لا يتم تضمين فواتير الودائع في هذا الإصدار مع هذه الوحدة المحاسبة.
|
||||
DatePaymentTermCantBeLowerThanObjectDate=تاريخ الدفع الأجل لا يمكن أن يكون أقل من تاريخ الكائن.
|
||||
Pcg_version=نسخة PCG
|
||||
Pcg_version=Chart of accounts models
|
||||
Pcg_type=نوع PCG
|
||||
Pcg_subtype=PCG النوع الفرعي
|
||||
InvoiceLinesToDispatch=خطوط الفاتورة لارسال
|
||||
@ -184,11 +185,11 @@ CalculationRuleDescSupplier=وفقا لالمورد، واختيار الطري
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=تقرير دوران لكل منتج، وعند استخدام طريقة <b>المحاسبة النقدية</b> غير ذي صلة. متاح فقط هذا التقرير عند استخدام طريقة <b>المشاركة المحاسبة</b> (انظر إعداد وحدة المحاسبة).
|
||||
CalculationMode=وضع الحساب
|
||||
AccountancyJournal=كود المحاسبة مجلة
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=افتراضي كود المحاسبة لجمع ضريبة القيمة المضافة (ضريبة القيمة المضافة على المبيعات)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=كود المحاسبة الافتراضية لضريبة القيمة المضافة المستردة (ضريبة القيمة المضافة على المشتريات)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=كود المحاسبة الافتراضي للدفع ضريبة القيمة المضافة
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=كود المحاسبة افتراضيا لthirdparties العملاء
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=كود المحاسبة افتراضيا لthirdparties المورد
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
|
||||
CloneTax=استنساخ ضريبة اجتماعية / مالية
|
||||
ConfirmCloneTax=تأكيد استنساخ ل/ دفع الضرائب المالية الاجتماعي
|
||||
CloneTaxForNextMonth=استنساخ لشهر المقبل
|
||||
@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=استنا
|
||||
SameCountryCustomersWithVAT=تقرير عملاء الوطني
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=استنادا الى اثنين من الأحرف الأولى من رقم ضريبة القيمة المضافة هي نفس رمز البلد شركتك الخاصة لل
|
||||
LinkedFichinter=Link to an intervention
|
||||
ImportDataset_tax_contrib=Import social/fiscal taxes
|
||||
ImportDataset_tax_vat=Import vat payments
|
||||
ImportDataset_tax_contrib=الضرائب الاجتماعية / المالية
|
||||
ImportDataset_tax_vat=Vat payments
|
||||
ErrorBankAccountNotFound=Error: Bank account not found
|
||||
FiscalPeriod=Accounting period
|
||||
|
||||
@ -32,13 +32,13 @@ NewContractSubscription=العقد الجديد / الاشتراك
|
||||
AddContract=إنشاء العقد
|
||||
DeleteAContract=الغاء العقد
|
||||
CloseAContract=وثيقة العقد
|
||||
ConfirmDeleteAContract=هل أنت متأكد من أنك تريد حذف هذا العقد ، وجميع الخدمات التي تقدمها؟
|
||||
ConfirmValidateContract=هل أنت متأكد أنك تريد التحقق من صحة هذا العقد؟
|
||||
ConfirmCloseContract=هذا ستغلق جميع الخدمات (أو لا). هل أنت متأكد أنك تريد إغلاق هذا العقد؟
|
||||
ConfirmCloseService=هل أنت متأكد من أن وثيقة مع هذه الخدمة حتى الآن <b>٪ ق؟</b>
|
||||
ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
|
||||
ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
|
||||
ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
|
||||
ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
|
||||
ValidateAContract=مصادقة على العقود
|
||||
ActivateService=تفعيل الخدمة
|
||||
ConfirmActivateService=هل أنت متأكد من تفعيل هذه الخدمة في تاريخ <b>٪ ق؟</b>
|
||||
ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
|
||||
RefContract=إشارة العقد
|
||||
DateContract=تاريخ العقد
|
||||
DateServiceActivate=تاريخ تفعيل الخدمة
|
||||
@ -69,10 +69,10 @@ DraftContracts=عقود مشاريع
|
||||
CloseRefusedBecauseOneServiceActive=العقد لا يمكن أن تكون مغلقة حيث يوجد واحد على الأقل من الخدمة على فتح
|
||||
CloseAllContracts=إغلاق جميع العقود
|
||||
DeleteContractLine=عقد حذف السطر
|
||||
ConfirmDeleteContractLine=هل أنت متأكد من أنك تريد حذف هذا العقد الخط؟
|
||||
ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
|
||||
MoveToAnotherContract=الانتقال إلى خدمة أخرى.
|
||||
ConfirmMoveToAnotherContract=الهدف الأول choosed جديدة العقد وأريد التأكد من هذه الخدمة للتحرك في هذا العقد.
|
||||
ConfirmMoveToAnotherContractQuestion=اختيار القائمة التي العقد (من نفس الطرف الثالث) ، وترغب في نقل هذه الخدمة؟
|
||||
ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
|
||||
PaymentRenewContractId=تجديد العقد الخط (رقم ٪)
|
||||
ExpiredSince=تاريخ الانتهاء
|
||||
NoExpiredServices=أي نوع من الخدمات انتهت نشط
|
||||
|
||||
@ -1,22 +1,22 @@
|
||||
# Dolibarr language file - Source file is en_US - deliveries
|
||||
Delivery=تسليم
|
||||
DeliveryRef=Ref Delivery
|
||||
DeliveryCard=تسليم البطاقة
|
||||
DeliveryCard=Receipt card
|
||||
DeliveryOrder=من أجل تقديم
|
||||
DeliveryDate=تاريخ التسليم
|
||||
CreateDeliveryOrder=ومن أجل توليد التسليم
|
||||
CreateDeliveryOrder=Generate delivery receipt
|
||||
DeliveryStateSaved=الدولة تسليم أنقذت
|
||||
SetDeliveryDate=حدد تاريخ الشحن
|
||||
ValidateDeliveryReceipt=تحقق من إنجاز ورود
|
||||
ValidateDeliveryReceiptConfirm=هل أنت متأكد من أن هذا الإنجاز تحقق من ورود؟
|
||||
ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
|
||||
DeleteDeliveryReceipt=حذف إيصال
|
||||
DeleteDeliveryReceiptConfirm=هل أنت متأكد أنك تريد حذف <b>%s</b> إيصال؟
|
||||
DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
|
||||
DeliveryMethod=طريقة التسليم
|
||||
TrackingNumber=تتبع عدد
|
||||
DeliveryNotValidated=التسليم يتم التحقق من صحة
|
||||
StatusDeliveryCanceled=Canceled
|
||||
StatusDeliveryDraft=Draft
|
||||
StatusDeliveryValidated=Received
|
||||
StatusDeliveryCanceled=ألغيت
|
||||
StatusDeliveryDraft=مسودة
|
||||
StatusDeliveryValidated=تم الاستلام
|
||||
# merou PDF model
|
||||
NameAndSignature=الاسم والتوقيع :
|
||||
ToAndDate=To___________________________________ على ____ / _____ / __________
|
||||
|
||||
@ -6,7 +6,7 @@ Donor=الجهات المانحة
|
||||
AddDonation=إنشاء التبرع
|
||||
NewDonation=منحة جديدة
|
||||
DeleteADonation=حذف التبرع
|
||||
ConfirmDeleteADonation=هل أنت متأكد أنك تريد حذف هذه الهبة؟
|
||||
ConfirmDeleteADonation=Are you sure you want to delete this donation?
|
||||
ShowDonation=مشاهدة التبرع
|
||||
PublicDonation=تبرع العامة
|
||||
DonationsArea=التبرعات المنطقة
|
||||
|
||||
@ -32,13 +32,13 @@ ECMDocsByProducts=الوثائق المرتبطة بالمنتجات
|
||||
ECMDocsByProjects=المستندات المرتبطة بالمشاريع
|
||||
ECMDocsByUsers=وثائق مرتبطة المستخدمين
|
||||
ECMDocsByInterventions=وثائق مرتبطة بالتدخلات
|
||||
ECMDocsByExpenseReports=Documents linked to expense reports
|
||||
ECMNoDirectoryYet=لا الدليل
|
||||
ShowECMSection=وتظهر الدليل
|
||||
DeleteSection=إزالة الدليل
|
||||
ConfirmDeleteSection=يمكنك التأكد من أنك تريد حذف الدليل <b>٪ ق؟</b>
|
||||
ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
|
||||
ECMDirectoryForFiles=دليل النسبي للملفات
|
||||
CannotRemoveDirectoryContainsFiles=لا يمكن إزالتها لأنه يحتوي على بعض الملفات
|
||||
ECMFileManager=مدير الملفات
|
||||
ECMSelectASection=اختر دليل على ترك شجرة...
|
||||
DirNotSynchronizedSyncFirst=ويبدو أن هذا الدليل ليتم إنشاؤها أو تعديلها خارج وحدة ECM. يجب عليك النقر على زر "تحديث" لأول مرة لمزامنة القرص وقاعدة بيانات للحصول على محتويات هذا الدليل.
|
||||
|
||||
|
||||
@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا.
|
||||
ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "المركز الخاص لم تبدأ" اذا الحقل "الذي قام به" كما شغلها.
|
||||
ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل.
|
||||
ErrorPleaseTypeBankTransactionReportName=الرجاء كتابة اسم البنك استلام المعاملات ويقال فيها (شكل YYYYMM أو YYYYMMDD)
|
||||
ErrorRecordHasChildren=فشل حذف السجلات منذ نحو الطفل.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
|
||||
ErrorRecordHasChildren=Failed to delete record since it has some childs.
|
||||
ErrorRecordIsUsedCantDelete=لا يمكن حذف السجلات. وبالفعل استخدامه أو نشره على كائن آخر.
|
||||
ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض.
|
||||
ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض
|
||||
@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=يجب المصدر والهدف يختلف المست
|
||||
ErrorBadFormat=شكل سيئة!
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
|
||||
ErrorThereIsSomeDeliveries=خطأ، وهناك بعض الولادات ترتبط هذه الشحنة. رفض الحذف.
|
||||
ErrorCantDeletePaymentReconciliated=لا يمكنك حذف الدفع التي قد ولدت المعاملات المصرفية التي تم التصالح
|
||||
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
|
||||
ErrorCantDeletePaymentSharedWithPayedInvoice=لا يمكنك حذف دفع تتقاسمها فاتورة واحدة على الأقل مع وضع سيولي
|
||||
ErrorPriceExpression1=لا يمكن تعيين إلى ثابت '٪ ق'
|
||||
ErrorPriceExpression2=لا يمكن إعادة تعريف المدمج في وظيفة '٪ ق'
|
||||
@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائم
|
||||
ErrorSavingChanges=وقد ocurred لخطأ عند حفظ التغييرات
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
ErrorFileMustHaveFormat=File must have format %s
|
||||
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
|
||||
ErrorSupplierCountryIsNotDefined=لهذا البلد المورد غير محدد. تصحيح هذا أولا.
|
||||
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
|
||||
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
|
||||
@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s
|
||||
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
|
||||
ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
|
||||
ErrorModuleNotFound=File of module was not found.
|
||||
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
|
||||
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
|
||||
|
||||
# Warnings
|
||||
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.
|
||||
|
||||
@ -26,8 +26,6 @@ FieldTitle=حقل العنوان
|
||||
NowClickToGenerateToBuildExportFile=الآن ، انقر على "توليد" لبناء ملف التصدير...
|
||||
AvailableFormats=الصيغ المتاحة و
|
||||
LibraryShort=المكتبة
|
||||
LibraryUsed=وتستخدم المكتبة
|
||||
LibraryVersion=النسخة
|
||||
Step=خطوة
|
||||
FormatedImport=مساعد والاستيراد
|
||||
FormatedImportDesc1=ويسمح هذا المجال لاستيراد البيانات الشخصية ، وذلك باستخدام مساعد لمساعدتكم في هذه العملية من دون المعرفة التقنية.
|
||||
@ -87,7 +85,7 @@ TooMuchWarnings=لا يزال هناك <b>%s</b> خطوط مصدر آخر مع
|
||||
EmptyLine=سيتم تجاهل سطر فارغ ()
|
||||
CorrectErrorBeforeRunningImport=أولا يجب أن تقوم بتصحيح كافة الأخطاء قبل تشغيل استيراد نهائي.
|
||||
FileWasImported=تم استيراد ملف مع <b>%s</b> عدد.
|
||||
YouCanUseImportIdToFindRecord=يمكنك العثور على كافة السجلات المستوردة في قاعدة البيانات الخاصة بك عن طريق تصفية على <b>import_key</b> الحقل <b>= '%s'.</b>
|
||||
YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
|
||||
NbOfLinesOK=عدد الأسطر مع عدم وجود أخطاء وتحذيرات لا : <b>%s.</b>
|
||||
NbOfLinesImported=عدد خطوط المستوردة بنجاح : <b>%s.</b>
|
||||
DataComeFromNoWhere=قيمة لادخال تأتي من أي مكان في الملف المصدر.
|
||||
@ -105,7 +103,7 @@ CSVFormatDesc=<b>فاصلة فصل</b> ملف <b>القيمة</b> تنسيق (cs
|
||||
Excel95FormatDesc=شكل <b>ملف</b> اكسل (. XLS) <br> هذا هو الأصلي تنسيق Excel 95 (BIFF5).
|
||||
Excel2007FormatDesc=شكل <b>ملف</b> اكسل (. XLSX) <br> هذا هو الأصلي تنسيق Excel 2007 (SpreadsheetML).
|
||||
TsvFormatDesc=<b>علامة التبويب</b> تنسيق ملف <b>منفصل القيمة</b> (و .tsv) <br> هذا هو شكل ملف نصي حيث يتم فصل الحقول من قبل الجدوال [التبويب].
|
||||
ExportFieldAutomaticallyAdded=وأضافت <b>الحقل٪ الصورة</b> تلقائيا. ذلك تجنب أن يكون لديك خطوط مماثلة إلى أن تعامل على أنها سجلات مكررة (مع هذا المجال وأضاف، أن جميع خطوط امتلاك الهوية الخاصة بهم وسوف تختلف).
|
||||
ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
|
||||
CsvOptions=خيارات CSV
|
||||
Separator=الفاصل
|
||||
Enclosure=سياج
|
||||
|
||||
@ -11,7 +11,7 @@ TypeOfSupport=مصدر الدعم
|
||||
TypeSupportCommunauty=المجتمع (مجاني)
|
||||
TypeSupportCommercial=التجارية
|
||||
TypeOfHelp=نوع
|
||||
NeedHelpCenter=بحاجة إلى مساعدة أو دعم؟
|
||||
NeedHelpCenter=Need help or support?
|
||||
Efficiency=الكفاءة
|
||||
TypeHelpOnly=يساعد فقط
|
||||
TypeHelpDev=+ المساعدة على التنمية
|
||||
|
||||
@ -5,7 +5,7 @@ Establishments=وثائق
|
||||
Establishment=وثيقة
|
||||
NewEstablishment=وثيقة جديدة
|
||||
DeleteEstablishment=حذف وثيقة
|
||||
ConfirmDeleteEstablishment=هل أنت متأكد من حذف هذه الوثيقة
|
||||
ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
|
||||
OpenEtablishment=فتح وثيقة
|
||||
CloseEtablishment=إنشاء وثيقة
|
||||
# Dictionary
|
||||
|
||||
@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=ترك فارغا إذا لم المستخدم كلمة ا
|
||||
SaveConfigurationFile=إنقاذ القيم
|
||||
ServerConnection=اتصال الخادم
|
||||
DatabaseCreation=إنشاء قاعدة بيانات
|
||||
UserCreation=إنشاء مستخدم
|
||||
CreateDatabaseObjects=إنشاء قاعدة بيانات الأجسام
|
||||
ReferenceDataLoading=تحميل البيانات المرجعية
|
||||
TablesAndPrimaryKeysCreation=الجداول وإنشاء المفاتيح الأساسية
|
||||
@ -133,12 +132,12 @@ MigrationFinished=الانتهاء من الهجرة
|
||||
LastStepDesc=<strong>الخطوة الأخيرة</strong> : تعريف المستخدم وكلمة السر هنا كنت تخطط لاستخدامها للاتصال البرمجيات. لا تفقد هذا كما هو حساب لإدارة جميع الآخرين.
|
||||
ActivateModule=تفعيل وحدة %s
|
||||
ShowEditTechnicalParameters=انقر هنا لعرض/تحرير المعلمات المتقدمة (وضع الخبراء)
|
||||
WarningUpgrade=تحذير: \n\nهل قمت بأخذ النسخة الاحتياطية لقاعدة البيانات أولا؟ \n\nينصح به بشدة: على سبيل المثال، بسبب بعض الخلل في نظام قاعدة البيانات (على سبيل المثال MySQL النسخة 5.5.40 / 41/42/43)، وبعض البيانات أو الجداول قد تفقد خلال هذه العملية، لذلك الأفضل لك أن يكون هنالك نسخ احتياطي كامل لقاعدة البيانات الخاصة بك قبل البدء الترحيل.\n\n\nانقر فوق موافق لبدء عملية الترحيل...
|
||||
WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
|
||||
ErrorDatabaseVersionForbiddenForMigration=إصدار قاعدة البيانات الخاصة بك هي%s. يوجد بعض الخلل أدى لفقدان بعض البيانات إذا قمت بإجراء تغيير هيكلي على قاعدة البيانات الخاصة بك، مثل كان مطلوبا خلال عملية ترحيل البيانات. لن يسمح لك بترحيل البيانات حتى تقوم بترقية قاعدة البيانات الخاصة بك إلى إصدار أعلى موثوق (قائمة الاصدارات الموثوقة : %s)
|
||||
KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
|
||||
KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
KeepDefaultValuesWamp=استخدام معالج الإعداد DoliWamp ، حتى القيم المقترحة هنا بالفعل الأمثل. تغييرها إلا إذا كنت تعرف ما تفعله.
|
||||
KeepDefaultValuesDeb=يمكنك استخدام معالج الإعداد Dolibarr من أوبونتو أو حزمة ديبيان ، لذلك القيم المقترحة هنا هي الأمثل بالفعل. يجب أن تكتمل إلا كلمة السر للمالك قاعدة البيانات لإنشاء. تغيير معلمات أخرى إلا إذا كنت تعرف ما تفعله.
|
||||
KeepDefaultValuesMamp=استخدام معالج الإعداد DoliMamp ، حتى القيم المقترحة هنا بالفعل الأمثل. تغييرها إلا إذا كنت تعرف ما تفعله.
|
||||
KeepDefaultValuesProxmox=يمكنك استخدام معالج إعداد Dolibarr من الأجهزة الظاهرية Proxmox، بحيث يتم تحسين بالفعل القيم المقترحة هنا. تغييرها إلا إذا كنت تعرف ما تفعله.
|
||||
|
||||
#########
|
||||
# upgrade
|
||||
@ -176,7 +175,7 @@ MigrationReopeningContracts=أغلقت العقود المفتوحة خطأ
|
||||
MigrationReopenThisContract=اعادة فتح العقد ق ٪
|
||||
MigrationReopenedContractsNumber=ق ٪ العقود المعدلة
|
||||
MigrationReopeningContractsNothingToUpdate=لا أغلقت العقود فتح
|
||||
MigrationBankTransfertsUpdate=تحديث الروابط بين المعاملات المصرفية وتحويل مصرفي
|
||||
MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
|
||||
MigrationBankTransfertsNothingToUpdate=كل الروابط حتى الآن
|
||||
MigrationShipmentOrderMatching=الإرسال استلام آخر التطورات
|
||||
MigrationDeliveryOrderMatching=إيصال استلام آخر التطورات
|
||||
|
||||
@ -15,17 +15,18 @@ ValidateIntervention=تحقق من التدخل
|
||||
ModifyIntervention=تعديل التدخل
|
||||
DeleteInterventionLine=حذف السطر التدخل
|
||||
CloneIntervention=Clone intervention
|
||||
ConfirmDeleteIntervention=هل أنت متأكد من أنك تريد حذف هذا التدخل؟
|
||||
ConfirmValidateIntervention=هل أنت متأكد أنك تريد التحقق من صحة هذا التدخل؟
|
||||
ConfirmModifyIntervention=هل أنت متأكد من تعديل هذا التدخل؟
|
||||
ConfirmDeleteInterventionLine=هل أنت متأكد من أنك تريد حذف هذا السطر التدخل؟
|
||||
ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
|
||||
ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
|
||||
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
|
||||
ConfirmModifyIntervention=Are you sure you want to modify this intervention?
|
||||
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
|
||||
ConfirmCloneIntervention=Are you sure you want to clone this intervention?
|
||||
NameAndSignatureOfInternalContact=الاسم والتوقيع على التدخل :
|
||||
NameAndSignatureOfExternalContact=اسم وتوقيع العميل :
|
||||
DocumentModelStandard=نموذج وثيقة موحدة للتدخلات
|
||||
InterventionCardsAndInterventionLines=التدخلات وخطوط التدخلات
|
||||
InterventionClassifyBilled=تصنيف "المفوتر"
|
||||
InterventionClassifyUnBilled=تصنيف "فواتير"
|
||||
InterventionClassifyDone=Classify "Done"
|
||||
StatusInterInvoiced=فواتير
|
||||
ShowIntervention=عرض التدخل
|
||||
SendInterventionRef=تقديم التدخل٪ الصورة
|
||||
|
||||
@ -1,3 +1,4 @@
|
||||
# Dolibarr language file - Source file is en_US - languages
|
||||
LinkANewFile=ربط ملف جديد/ وثيقة
|
||||
LinkedFiles=الملفات والمستندات المرتبطة
|
||||
NoLinkFound=لا روابط مسجلة
|
||||
|
||||
@ -4,14 +4,15 @@ Loans=القروض
|
||||
NewLoan=قرض جديد
|
||||
ShowLoan=عرض القرض
|
||||
PaymentLoan=سداد القرض
|
||||
LoanPayment=سداد القرض
|
||||
ShowLoanPayment=مشاهدة قرض الدفع
|
||||
LoanCapital=Capital
|
||||
LoanCapital=عاصمة
|
||||
Insurance=تأمين
|
||||
Interest=اهتمام
|
||||
Nbterms=عدد من المصطلحات
|
||||
LoanAccountancyCapitalCode=العاصمة كود المحاسبة
|
||||
LoanAccountancyInsuranceCode=المحاسبة التأمين كود
|
||||
LoanAccountancyInterestCode=مصلحة كود المحاسبة
|
||||
LoanAccountancyCapitalCode=Accounting account capital
|
||||
LoanAccountancyInsuranceCode=Accounting account insurance
|
||||
LoanAccountancyInterestCode=Accounting account interest
|
||||
ConfirmDeleteLoan=تأكيد حذف هذا القرض
|
||||
LoanDeleted=بنجاح قرض محذوفة
|
||||
ConfirmPayLoan=تأكيد صنف دفع هذا القرض
|
||||
@ -44,6 +45,6 @@ GoToPrincipal=٪ S سوف تذهب نحو PRINCIPAL
|
||||
YouWillSpend=You will spend %s in year %s
|
||||
# Admin
|
||||
ConfigLoan=التكوين للقرض وحدة
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=العاصمة كود المحاسبة افتراضيا
|
||||
LOAN_ACCOUNTING_ACCOUNT_INTEREST=مصلحة كود المحاسبة افتراضيا
|
||||
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=التأمين كود المحاسبة افتراضيا
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
|
||||
|
||||
@ -42,22 +42,21 @@ MailingStatusNotContact=عدم الاتصال بعد الآن
|
||||
MailingStatusReadAndUnsubscribe=Read and unsubscribe
|
||||
ErrorMailRecipientIsEmpty=البريد الإلكتروني المتلقي فارغة
|
||||
WarningNoEMailsAdded=بريد الكتروني جديدة تضاف الى قائمة المتلقي.
|
||||
ConfirmValidMailing=هل أنت متأكد أنك تريد إرساله عبر البريد الإلكتروني للتحقق من هذا؟
|
||||
ConfirmResetMailing=تحذير ، وإعادة تشغيل البريد الإلكتروني <b>ل ٪</b> ، يسمح لك أن الدمار إرسال هذه الرسالة مرة اخرى. هل أنت متأكد من أنك هذا هو ما تريد أن تفعل؟
|
||||
ConfirmDeleteMailing=هل أنت متأكد من أنك تريد حذف هذا emailling؟
|
||||
ConfirmValidMailing=Are you sure you want to validate this emailing?
|
||||
ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
|
||||
ConfirmDeleteMailing=Are you sure you want to delete this emailling?
|
||||
NbOfUniqueEMails=ملاحظة : فريد من رسائل البريد الإلكتروني
|
||||
NbOfEMails=ملاحظة : رسائل البريد الإلكتروني
|
||||
TotalNbOfDistinctRecipients=عدد المستفيدين متميزة
|
||||
NoTargetYet=ولم يعرف بعد المستفيدين (الذهاب على تبويبة 'المتلقين)
|
||||
RemoveRecipient=إزالة المتلقية
|
||||
CommonSubstitutions=عام بدائل
|
||||
YouCanAddYourOwnPredefindedListHere=البريد الإلكتروني الخاص بك لإنشاء وحدة منتق ، انظر htdocs / تضم / وحدات / الرسائل / إقرأني.
|
||||
EMailTestSubstitutionReplacedByGenericValues=عند استخدام طريقة الاختبار ، واستبدال المتغيرات العامة الاستعاضة عن القيم
|
||||
MailingAddFile=يرفق هذا الملف
|
||||
NoAttachedFiles=ولا الملفات المرفقة
|
||||
BadEMail=قيمة سيئة للبريد الإلكتروني
|
||||
CloneEMailing=استنساخ الارسال بالبريد الالكتروني
|
||||
ConfirmCloneEMailing=هل أنت متأكد من استنساخ هذا البريد الإلكتروني؟
|
||||
ConfirmCloneEMailing=Are you sure you want to clone this emailing?
|
||||
CloneContent=استنساخ الرسالة
|
||||
CloneReceivers=شبيه المستفيدين
|
||||
DateLastSend=Date of latest sending
|
||||
@ -90,7 +89,7 @@ SendMailing=إرسال البريد الإلكتروني
|
||||
SendMail=إرسال بريد إلكتروني
|
||||
MailingNeedCommand=لأسباب أمنية، إرسال البريد الإلكتروني هو أفضل عندما يؤديها من سطر الأوامر. إذا كان لديك واحدة، اطلب من مسؤول الخادم الخاص بك لإطلاق الأمر التالي لإرسال إرساله عبر البريد الإلكتروني لجميع المستفيدين:
|
||||
MailingNeedCommand2=ولكن يمكنك إرسالها عبر الإنترنت عن طريق إضافة معلمة MAILING_LIMIT_SENDBYWEB مع قيمة الحد الأقصى لعدد من رسائل البريد الإلكتروني التي تريد إرسالها من خلال هذه الدورة.
|
||||
ConfirmSendingEmailing=إذا كنت لا تستطيع أو تفضل إرسالها مع متصفح الشبكة العالمية الخاصة بك، يرجى تأكيد كنت متأكدا من أنك تريد إرسال البريد الإلكتروني الآن من المتصفح؟
|
||||
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
|
||||
LimitSendingEmailing=يتم إرسال من emailings من واجهة الويب في عدة مرات لأسباب أمنية ومهلة <b>والمستفيدين٪ الصورة</b> في وقت لكل دورة ارسال: ملاحظة.
|
||||
TargetsReset=لائحة واضحة
|
||||
ToClearAllRecipientsClickHere=من الواضح أن المستفيدين قائمة لهذا البريد الإلكتروني ، انقر على زر
|
||||
@ -98,12 +97,12 @@ ToAddRecipientsChooseHere=إضافة إلى المتلقين ، وتختار ف
|
||||
NbOfEMailingsReceived=وتلقى كتلة emailings
|
||||
NbOfEMailingsSend=emailings الجماعية أرسلت
|
||||
IdRecord=رقم قياسي
|
||||
DeliveryReceipt=إيصال استلام
|
||||
DeliveryReceipt=Delivery Ack.
|
||||
YouCanUseCommaSeparatorForSeveralRecipients=يمكنك استخدام <b>الفاصلة</b> فاصل لتحديد عدد من المتلقين.
|
||||
TagCheckMail=افتتاح البريد المسار
|
||||
TagUnsubscribe=رابط إلغاء الاشتراك
|
||||
TagSignature=التوقيع إرسال المستعمل
|
||||
EMailRecipient=Recipient EMail
|
||||
EMailRecipient=البريد الإلكتروني المستلم
|
||||
TagMailtoEmail=Recipient EMail (including html "mailto:" link)
|
||||
NoEmailSentBadSenderOrRecipientEmail=لا ترسل البريد الإلكتروني. مرسل سيئة أو البريد الإلكتروني المستلم. تحقق ملف تعريف المستخدم.
|
||||
# Module Notifications
|
||||
@ -119,6 +118,8 @@ MailSendSetupIs2=يجب عليك أولا الذهاب، مع حساب مشرف
|
||||
MailSendSetupIs3=إذا كان لديك أي أسئلة حول كيفية إعداد ملقم SMTP الخاص بك، يمكنك أن تطلب إلى٪ s.
|
||||
YouCanAlsoUseSupervisorKeyword=يمكنك أيضا إضافة <strong>__SUPERVISOREMAIL__</strong> الكلمة أن يكون البريد الإلكتروني إرسالها إلى المشرف على المستخدم (يعمل فقط إذا تم تعريف بريد الكتروني لهذا المشرف)
|
||||
NbOfTargetedContacts=العدد الحالي من رسائل البريد الإلكتروني اتصال المستهدفة
|
||||
UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
|
||||
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
|
||||
MailAdvTargetRecipients=Recipients (advanced selection)
|
||||
AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
|
||||
AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
|
||||
|
||||
@ -28,47 +28,50 @@ NoTemplateDefined=No template defined for this email type
|
||||
AvailableVariables=Available substitution variables
|
||||
NoTranslation=لا يوجد ترجمة
|
||||
NoRecordFound=لا يوجد سجلات
|
||||
NoRecordDeleted=No record deleted
|
||||
NotEnoughDataYet=Not enough data
|
||||
NoError=لا خطأ
|
||||
Error=خطأ
|
||||
Errors=أخطاء
|
||||
ErrorFieldRequired=Field '%s' is required
|
||||
ErrorFieldFormat=Field '%s' has a bad value
|
||||
ErrorFileDoesNotExists=File %s does not exist
|
||||
ErrorFailedToOpenFile=Failed to open file %s
|
||||
ErrorFieldRequired=مطلوب حقل '%s' ق
|
||||
ErrorFieldFormat=حقل '٪ ق' له قيمة سيئة
|
||||
ErrorFileDoesNotExists=الملف غير موجود٪ الصورة
|
||||
ErrorFailedToOpenFile=فشل في فتح الملف٪ الصورة
|
||||
ErrorCanNotCreateDir=Cannot create dir %s
|
||||
ErrorCanNotReadDir=Cannot read dir %s
|
||||
ErrorConstantNotDefined=Parameter %s not defined
|
||||
ErrorConstantNotDefined=المعلمة٪ S غير معرف
|
||||
ErrorUnknown=خطأ غير معروف
|
||||
ErrorSQL=خطأ SQL
|
||||
ErrorLogoFileNotFound=Logo file '%s' was not found
|
||||
ErrorLogoFileNotFound=لم يتم العثور على ملف شعار '٪ ق'
|
||||
ErrorGoToGlobalSetup=اذهب إلى 'شركة / مؤسسة' الإعداد لإصلاح هذه
|
||||
ErrorGoToModuleSetup=الذهاب إلى الوحدة الإعداد لإصلاح هذه
|
||||
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
|
||||
ErrorFailedToSendMail=فشل في إرسال البريد (المرسل =٪ ق، استقبال =٪ ق)
|
||||
ErrorFileNotUploaded=ويتم تحميل الملف. تحقق لا يتجاوز هذا الحجم الأقصى المسموح به، أن المساحة الحرة المتوفرة على القرص والتي لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل.
|
||||
ErrorInternalErrorDetected=خطأ الكشف عن
|
||||
ErrorWrongHostParameter=المعلمة المضيف خاطئة
|
||||
ErrorYourCountryIsNotDefined=لم يتم تعريف بلدك. الذهاب إلى الصفحة الرئيسية الإعداد-تحرير ومشاركة مرة أخرى في النموذج.
|
||||
ErrorRecordIsUsedByChild=فشل في حذف هذا السجل. ويستخدم هذا السجل من قبل واحد على الأقل السجلات التابعة.
|
||||
ErrorWrongValue=قيمة خاطئة
|
||||
ErrorWrongValueForParameterX=Wrong value for parameter %s
|
||||
ErrorWrongValueForParameterX=قيمة خاطئة للمعلمة٪ الصورة
|
||||
ErrorNoRequestInError=أي طلب في الخطأ
|
||||
ErrorServiceUnavailableTryLater=الخدمة غير متوفرة في الوقت الراهن. حاول مجددا لاحقا.
|
||||
ErrorDuplicateField=قيمة مكررة في حقل فريد
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=تم العثور على بعض الأخطاء. نحن التراجع التغييرات.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorConfigParameterNotDefined=لم يتم تعريف <b>المعلمة٪ الصورة</b> داخل ملف التكوين Dolibarr <b>conf.php.</b>
|
||||
ErrorCantLoadUserFromDolibarrDatabase=فشل في العثور على <b>المستخدم٪ الصورة</b> في قاعدة بيانات Dolibarr.
|
||||
ErrorNoVATRateDefinedForSellerCountry=خطأ، لا معدلات ضريبة القيمة المضافة المحددة للبلد '٪ ق'.
|
||||
ErrorNoSocialContributionForSellerCountry=خطأ، لا الاجتماعي / المالي نوع الضرائب المحددة للبلد '٪ ق'.
|
||||
ErrorFailedToSaveFile=خطأ، فشل في حفظ الملف.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
NotAuthorized=غير مصرح لك ان تفعل ذلك.
|
||||
SetDate=التاريخ المحدد
|
||||
SelectDate=تحديد تاريخ
|
||||
SeeAlso=See also %s
|
||||
SeeAlso=انظر أيضا الصورة٪
|
||||
SeeHere=انظر هنا
|
||||
BackgroundColorByDefault=لون الخلفية الافتراضية
|
||||
FileRenamed=The file was successfully renamed
|
||||
FileUploaded=تم تحميل الملف بنجاح
|
||||
FileGenerated=The file was successfully generated
|
||||
FileWasNotUploaded=يتم اختيار ملف لمرفق ولكن لم تحميلها بعد. انقر على "إرفاق ملف" لهذا الغرض.
|
||||
NbOfEntries=ملحوظة من إدخالات
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
@ -77,10 +80,10 @@ RecordSaved=سجل حفظ
|
||||
RecordDeleted=سجل محذوف
|
||||
LevelOfFeature=مستوى ميزات
|
||||
NotDefined=غير معرف
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
|
||||
Administrator=مدير
|
||||
Undefined=غير محدد
|
||||
PasswordForgotten=نسيت كلمة المرور؟
|
||||
PasswordForgotten=Password forgotten?
|
||||
SeeAbove=أنظر فوق
|
||||
HomeArea=المنطقة الرئيسية
|
||||
LastConnexion=آخر إتصال
|
||||
@ -88,20 +91,20 @@ PreviousConnexion=الاتصال السابق
|
||||
PreviousValue=Previous value
|
||||
ConnectedOnMultiCompany=إتصال على البيئة
|
||||
ConnectedSince=إتصال منذ
|
||||
AuthenticationMode=وضع صحة المستندات
|
||||
RequestedUrl=URL المطلوب
|
||||
AuthenticationMode=Authentication mode
|
||||
RequestedUrl=Requested URL
|
||||
DatabaseTypeManager=نوع قاعدة البيانات مدير
|
||||
RequestLastAccessInError=Latest database access request error
|
||||
ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=كشف Dolibarr خطأ فني
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
|
||||
MoreInformation=المزيد من المعلومات
|
||||
TechnicalInformation=المعلومات التقنية
|
||||
TechnicalID=ID الفني
|
||||
NotePublic=ملاحظة (الجمهور)
|
||||
NotePrivate=ملاحظة (خاص)
|
||||
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
|
||||
PrecisionUnitIsLimitedToXDecimals=كان Dolibarr الإعداد للحد من دقة أسعار الوحدات إلى <b>العشرية٪ الصورة.</b>
|
||||
DoTest=اختبار
|
||||
ToFilter=فلتر
|
||||
NoFilter=No filter
|
||||
@ -125,6 +128,7 @@ Activate=فعل
|
||||
Activated=تنشيط
|
||||
Closed=مغلق
|
||||
Closed2=مغلق
|
||||
NotClosed=Not closed
|
||||
Enabled=تمكين
|
||||
Deprecated=انتقدت
|
||||
Disable=تعطيل
|
||||
@ -137,10 +141,10 @@ Update=تحديث
|
||||
Close=إغلاق
|
||||
CloseBox=Remove widget from your dashboard
|
||||
Confirm=تأكيد
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
|
||||
Delete=حذف
|
||||
Remove=إزالة
|
||||
Resiliate=Resiliate
|
||||
Resiliate=Terminate
|
||||
Cancel=إلغاء
|
||||
Modify=تعديل
|
||||
Edit=تحرير
|
||||
@ -158,6 +162,7 @@ Go=اذهب
|
||||
Run=اركض
|
||||
CopyOf=نسخة من
|
||||
Show=تبين
|
||||
Hide=Hide
|
||||
ShowCardHere=مشاهدة بطاقة
|
||||
Search=البحث عن
|
||||
SearchOf=البحث عن
|
||||
@ -179,7 +184,7 @@ Groups=المجموعات
|
||||
NoUserGroupDefined=لا توجد مجموعة يحددها المستخدم
|
||||
Password=الرمز السري
|
||||
PasswordRetype=أعد كتابة كلمة السر
|
||||
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
|
||||
NoteSomeFeaturesAreDisabled=لاحظ أن الكثير من الميزات / معطلة في هذه المظاهرة وحدات.
|
||||
Name=اسم
|
||||
Person=شخص
|
||||
Parameter=معلمة
|
||||
@ -200,8 +205,8 @@ Info=سجل
|
||||
Family=عائلة
|
||||
Description=الوصف
|
||||
Designation=الوصف
|
||||
Model=نموذج
|
||||
DefaultModel=نموذج افتراضي
|
||||
Model=Doc template
|
||||
DefaultModel=Default doc template
|
||||
Action=حدث
|
||||
About=حول
|
||||
Number=عدد
|
||||
@ -211,7 +216,7 @@ Numero=عدد
|
||||
Limit=حد
|
||||
Limits=حدود
|
||||
Logout=تسجيل خروج
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
NoLogoutProcessWithAuthMode=أي ميزة قطع تطبيقية مع وضع <b>المصادقة٪ الصورة</b>
|
||||
Connection=الاتصال
|
||||
Setup=التثبيت
|
||||
Alert=إنذار
|
||||
@ -225,8 +230,8 @@ Date=التاريخ
|
||||
DateAndHour=التاريخ و الساعة
|
||||
DateToday=Today's date
|
||||
DateReference=Reference date
|
||||
DateStart=Start date
|
||||
DateEnd=End date
|
||||
DateStart=تاريخ البدء
|
||||
DateEnd=تاريخ الانتهاء
|
||||
DateCreation=تاريخ الإنشاء
|
||||
DateCreationShort=يخلق. التاريخ
|
||||
DateModification=تاريخ التعديل
|
||||
@ -261,7 +266,7 @@ DurationDays=أيام
|
||||
Year=سنة
|
||||
Month=شهر
|
||||
Week=أسبوع
|
||||
WeekShort=Week
|
||||
WeekShort=أسبوع
|
||||
Day=يوم
|
||||
Hour=ساعة
|
||||
Minute=دقيقة
|
||||
@ -317,6 +322,9 @@ AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الض
|
||||
AmountHT=المبلغ (صافية من الضرائب)
|
||||
AmountTTC=المبلغ (المؤتمر الوطني العراقي. الضريبية)
|
||||
AmountVAT=مبلغ الضريبة
|
||||
MulticurrencyAlreadyPaid=Already payed, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
|
||||
MulticurrencyAmountVAT=Amount tax, original currency
|
||||
@ -374,7 +382,7 @@ ActionsToDoShort=لكى يفعل
|
||||
ActionsDoneShort=انتهيت
|
||||
ActionNotApplicable=غير قابل للتطبيق
|
||||
ActionRunningNotStarted=لبدء
|
||||
ActionRunningShort=بدأ
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=تم الانتهاء من
|
||||
ActionUncomplete=Uncomplete
|
||||
CompanyFoundation=شركة / مؤسسة
|
||||
@ -383,14 +391,14 @@ ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف ا
|
||||
AddressesForCompany=عناوين لهذا الطرف الثالث
|
||||
ActionsOnCompany=الأحداث حول هذا الطرف الثالث
|
||||
ActionsOnMember=الأحداث عن هذا العضو
|
||||
NActionsLate=%s late
|
||||
NActionsLate=٪ في وقت متأخر الصورة
|
||||
RequestAlreadyDone=طلب المسجل بالفعل
|
||||
Filter=فلتر
|
||||
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
|
||||
FilterOnInto=معايير البحث <strong>'٪ ق'</strong> إلى حقول٪ الصورة
|
||||
RemoveFilter=إزالة فلتر
|
||||
ChartGenerated=الرسم البياني المتولدة
|
||||
ChartNotGenerated=الرسم البياني لم تولد
|
||||
GeneratedOn=Build on %s
|
||||
GeneratedOn=بناء على٪ الصورة
|
||||
Generate=توليد
|
||||
Duration=المدة الزمنية
|
||||
TotalDuration=المدة الإجمالية
|
||||
@ -448,8 +456,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
|
||||
Photo=صورة
|
||||
Photos=الصور
|
||||
AddPhoto=إضافة الصورة
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
DeletePicture=حذف صورة
|
||||
ConfirmDeletePicture=تأكيد الصورة الحذف؟
|
||||
Login=تسجيل الدخول
|
||||
CurrentLogin=تسجيل الدخول الحالي
|
||||
January=كانون الثاني
|
||||
@ -510,6 +518,7 @@ ReportPeriod=فترة التقرير
|
||||
ReportDescription=وصف
|
||||
Report=تقرير
|
||||
Keyword=Keyword
|
||||
Origin=Origin
|
||||
Legend=أسطورة
|
||||
Fill=تعبئة
|
||||
Reset=إعادة تعيين
|
||||
@ -517,7 +526,7 @@ File=ملف
|
||||
Files=ملفات
|
||||
NotAllowed=غير مسموح
|
||||
ReadPermissionNotAllowed=إذن لا يسمح للقراءة
|
||||
AmountInCurrency=Amount in %s currency
|
||||
AmountInCurrency=المبلغ بالعملة ق ٪
|
||||
Example=مثال
|
||||
Examples=أمثلة
|
||||
NoExample=على سبيل المثال لا
|
||||
@ -528,9 +537,9 @@ NbOfObjects=عدد الأجسام
|
||||
NbOfObjectReferers=Number of related items
|
||||
Referers=Related items
|
||||
TotalQuantity=الكمية الإجمالية
|
||||
DateFromTo=From %s to %s
|
||||
DateFrom=From %s
|
||||
DateUntil=Until %s
|
||||
DateFromTo=ل٪ من ق ق ٪
|
||||
DateFrom=من ق ٪
|
||||
DateUntil=حتى ق ٪
|
||||
Check=فحص
|
||||
Uncheck=قم بإلغاء التحديد
|
||||
Internal=الداخلية
|
||||
@ -564,6 +573,7 @@ TextUsedInTheMessageBody=هيئة البريد الإلكتروني
|
||||
SendAcknowledgementByMail=Send confirmation email
|
||||
EMail=البريد الإلكتروني
|
||||
NoEMail=أي بريد إلكتروني
|
||||
Email=Email
|
||||
NoMobilePhone=لا هاتف المحمول
|
||||
Owner=مالك
|
||||
FollowingConstantsWillBeSubstituted=الثوابت التالية ستكون بديلا المقابلة القيمة.
|
||||
@ -572,11 +582,12 @@ BackToList=العودة إلى قائمة
|
||||
GoBack=العودة
|
||||
CanBeModifiedIfOk=يمكن تعديلها إذا كان صحيحا
|
||||
CanBeModifiedIfKo=يمكن تعديلها إذا لم يكن صحيحا
|
||||
ValueIsValid=Value is valid
|
||||
ValueIsValid=قيمة صالحة
|
||||
ValueIsNotValid=Value is not valid
|
||||
RecordCreatedSuccessfully=Record created successfully
|
||||
RecordModifiedSuccessfully=سجل تعديل بنجاح
|
||||
RecordsModified=%s records modified
|
||||
RecordsDeleted=%s records deleted
|
||||
RecordsModified=%s record modified
|
||||
RecordsDeleted=%s record deleted
|
||||
AutomaticCode=مدونة الآلي
|
||||
FeatureDisabled=سمة المعوقين
|
||||
MoveBox=Move widget
|
||||
@ -605,6 +616,9 @@ NoFileFound=لا الوثائق المحفوظة في هذا المجلد
|
||||
CurrentUserLanguage=الصيغة الحالية
|
||||
CurrentTheme=الموضوع الحالي
|
||||
CurrentMenuManager=مدير القائمة الحالي
|
||||
Browser=المتصفح
|
||||
Layout=Layout
|
||||
Screen=Screen
|
||||
DisabledModules=والمعوقين وحدات
|
||||
For=لأجل
|
||||
ForCustomer=الزبون
|
||||
@ -627,7 +641,7 @@ PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحي
|
||||
MenuManager=مدير القائمة
|
||||
WarningYouAreInMaintenanceMode=انذار ، كنت في وضع الصيانة ، <b>%s</b> الدخول فقط بحيث يتم السماح لاستخدام التطبيق في الوقت الراهن.
|
||||
CoreErrorTitle=نظام خطأ
|
||||
CoreErrorMessage=عذرا، حدث خطأ. تحقق من سجلات أو اتصل بمسؤول النظام.
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=بطاقة الائتمان
|
||||
FieldsWithAreMandatory=حقول إلزامية مع <b>%s</b>
|
||||
FieldsWithIsForPublic=<b>%s</b> تظهر الحقول التي تحتوي على قائمة العامة للأعضاء. إذا كنت لا تريد هذا ، والتحقق من "العامة" مربع.
|
||||
@ -655,7 +669,7 @@ URLPhoto=للتسجيل من الصورة / الشعار
|
||||
SetLinkToAnotherThirdParty=تصل إلى طرف ثالث آخر
|
||||
LinkTo=Link to
|
||||
LinkToProposal=Link to proposal
|
||||
LinkToOrder=Link to order
|
||||
LinkToOrder=تصل إلى النظام
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
@ -683,6 +697,7 @@ Test=اختبار
|
||||
Element=العنصر
|
||||
NoPhotoYet=أي صور متوفرة حتى الآن
|
||||
Dashboard=Dashboard
|
||||
MyDashboard=My dashboard
|
||||
Deductible=خصم
|
||||
from=من عند
|
||||
toward=نحو
|
||||
@ -695,12 +710,12 @@ SetDemandReason=مجموعة مصدر
|
||||
SetBankAccount=تحديد الحساب المصرفي
|
||||
AccountCurrency=عملة الحساب
|
||||
ViewPrivateNote=عرض الملاحظات
|
||||
XMoreLines=%s line(s) hidden
|
||||
XMoreLines=٪ ق خط (ق) مخبأة
|
||||
PublicUrl=URL العام
|
||||
AddBox=إضافة مربع
|
||||
SelectElementAndClickRefresh=حدد عنصر وانقر فوق تحديث
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=عرض الصفقة على حساب مصرفي
|
||||
PrintFile=طباعة ملف٪ الصورة
|
||||
ShowTransaction=Show entry on bank account
|
||||
GoIntoSetupToChangeLogo=اذهب إلى الصفحة الرئيسية - إعداد - شركة لتغيير شعار أو الذهاب إلى الصفحة الرئيسية - إعداد - عرض للاختباء.
|
||||
Deny=رفض
|
||||
Denied=رفض
|
||||
@ -713,18 +728,31 @@ Mandatory=إلزامي
|
||||
Hello=أهلا
|
||||
Sincerely=بإخلاص
|
||||
DeleteLine=حذف الخط
|
||||
ConfirmDeleteLine=هل أنت متأكد أنك تريد حذف هذا الخط؟
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
Progress=Progress
|
||||
ClickHere=Click here
|
||||
ClassifyBilled=تصنيف الفواتير
|
||||
Progress=تقدم
|
||||
ClickHere=اضغط هنا
|
||||
FrontOffice=Front office
|
||||
BackOffice=Back office
|
||||
BackOffice=المكتب الخلفي
|
||||
View=View
|
||||
Export=تصدير
|
||||
Exports=صادرات
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
Miscellaneous=متفرقات
|
||||
Calendar=التقويم
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
# Week day
|
||||
Monday=يوم الاثنين
|
||||
Tuesday=الثلاثاء
|
||||
@ -756,7 +784,7 @@ ShortSaturday=دإ
|
||||
ShortSunday=دإ
|
||||
SelectMailModel=قالب البريد الإلكتروني حدد
|
||||
SetRef=تعيين المرجع
|
||||
Select2ResultFoundUseArrows=
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=لا نتائج لبحثك
|
||||
Select2Enter=أدخل
|
||||
Select2MoreCharacter=or more character
|
||||
@ -769,7 +797,7 @@ SearchIntoMembers=أعضاء
|
||||
SearchIntoUsers=المستخدمين
|
||||
SearchIntoProductsOrServices=المنتجات أو الخدمات
|
||||
SearchIntoProjects=مشاريع
|
||||
SearchIntoTasks=Tasks
|
||||
SearchIntoTasks=المهام
|
||||
SearchIntoCustomerInvoices=فواتير العملاء
|
||||
SearchIntoSupplierInvoices=فواتير الموردين
|
||||
SearchIntoCustomerOrders=طلبات العملاء
|
||||
@ -780,4 +808,4 @@ SearchIntoInterventions=التدخلات
|
||||
SearchIntoContracts=عقود
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=تقارير المصاريف
|
||||
SearchIntoLeaves=Leaves
|
||||
SearchIntoLeaves=أوراق
|
||||
|
||||
@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=قائمة الأعضاء العامة المصاد
|
||||
ErrorThisMemberIsNotPublic=ليست عضوا في هذا العام
|
||||
ErrorMemberIsAlreadyLinkedToThisThirdParty=عضو آخر (الاسم : <b>٪ ق</b> ، ادخل : <b>٪)</b> مرتبطة بالفعل الى طرف ثالث <b>٪ ق.</b> إزالة هذه الوصلة الاولى بسبب طرف ثالث لا يمكن أن يرتبط فقط عضو (والعكس بالعكس).
|
||||
ErrorUserPermissionAllowsToLinksToItselfOnly=لأسباب أمنية ، يجب أن تمنح أذونات لتحرير جميع المستخدمين لتكون قادرة على ربط عضو لمستخدم هذا ليس لك.
|
||||
ThisIsContentOfYourCard=هذه هي تفاصيل بطاقتك
|
||||
ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
|
||||
CardContent=مضمون البطاقة الخاصة بك عضوا
|
||||
SetLinkToUser=وصلة إلى مستخدم Dolibarr
|
||||
SetLinkToThirdParty=وصلة إلى طرف ثالث Dolibarr
|
||||
@ -23,13 +23,13 @@ MembersListToValid=قائمة مشاريع أعضاء (ينبغي التأكد
|
||||
MembersListValid=قائمة أعضاء صالحة
|
||||
MembersListUpToDate=قائمة الأعضاء صالحة لغاية تاريخ الاكتتاب
|
||||
MembersListNotUpToDate=قائمة صحيحة مع أعضاء من تاريخ الاكتتاب
|
||||
MembersListResiliated=قائمة الأعضاء resiliated
|
||||
MembersListResiliated=List of terminated members
|
||||
MembersListQualified=قائمة الأعضاء المؤهلين
|
||||
MenuMembersToValidate=أعضاء مشروع
|
||||
MenuMembersValidated=صادق أعضاء
|
||||
MenuMembersUpToDate=حتى الآن من أعضاء
|
||||
MenuMembersNotUpToDate=وحتى الآن من أصل أعضاء
|
||||
MenuMembersResiliated=أعضاء Resiliated
|
||||
MenuMembersResiliated=Terminated members
|
||||
MembersWithSubscriptionToReceive=أعضاء مع اشتراك لتلقي
|
||||
DateSubscription=تاريخ الاكتتاب
|
||||
DateEndSubscription=تاريخ انتهاء الاكتتاب
|
||||
@ -49,10 +49,10 @@ MemberStatusActiveLate=انتهاء الاكتتاب
|
||||
MemberStatusActiveLateShort=انتهى
|
||||
MemberStatusPaid=الاكتتاب حتى الآن
|
||||
MemberStatusPaidShort=حتى الآن
|
||||
MemberStatusResiliated=عضو Resiliated
|
||||
MemberStatusResiliatedShort=Resiliated
|
||||
MemberStatusResiliated=Terminated member
|
||||
MemberStatusResiliatedShort=Terminated
|
||||
MembersStatusToValid=أعضاء مشروع
|
||||
MembersStatusResiliated=أعضاء Resiliated
|
||||
MembersStatusResiliated=Terminated members
|
||||
NewCotisation=مساهمة جديدة
|
||||
PaymentSubscription=دفع مساهمة جديدة
|
||||
SubscriptionEndDate=تاريخ انتهاء الاكتتاب
|
||||
@ -76,15 +76,15 @@ Physical=المادية
|
||||
Moral=الأخلاقية
|
||||
MorPhy=المعنوية / المادية
|
||||
Reenable=Reenable
|
||||
ResiliateMember=عضو Resiliate
|
||||
ConfirmResiliateMember=هل أنت متأكد من أن هذا resiliate؟
|
||||
ResiliateMember=Terminate a member
|
||||
ConfirmResiliateMember=Are you sure you want to terminate this member?
|
||||
DeleteMember=حذف عضو
|
||||
ConfirmDeleteMember=هل أنت متأكد من أنك تريد حذف هذا العضو (عضو حذف حذف كل ما له الاشتراك؟
|
||||
ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
|
||||
DeleteSubscription=الغاء الاشتراك
|
||||
ConfirmDeleteSubscription=هل أنت متأكد من أنك تريد حذف هذا الاشتراك؟
|
||||
ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
|
||||
Filehtpasswd=htpasswd الملف
|
||||
ValidateMember=صحة عضوا
|
||||
ConfirmValidateMember=هل أنت متأكد أنك تريد التحقق من صحة هذا؟
|
||||
ConfirmValidateMember=Are you sure you want to validate this member?
|
||||
FollowingLinksArePublic=الارتباطات التالية تفتح صفحة لا يحمي أي Dolibarr تصريح. فهي ليست formated صفحة ، تقدم مثالا على الكيفية التي تظهر في قائمة الأعضاء في قاعدة البيانات.
|
||||
PublicMemberList=عضو في لائحة عامة
|
||||
BlankSubscriptionForm=استمارة الاشتراك
|
||||
@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=لم يرتبط بها من طرف ثالث له
|
||||
MembersAndSubscriptions= وأعضاء Subscriptions
|
||||
MoreActions=تكميلية العمل على تسجيل
|
||||
MoreActionsOnSubscription=الإجراءات التكميلية، اقترح افتراضيا عند تسجيل الاشتراك
|
||||
MoreActionBankDirect=إنشاء سجل المعاملات مباشرة على حساب
|
||||
MoreActionBankViaInvoice=إنشاء الفاتورة والدفع على حساب
|
||||
MoreActionBankDirect=Create a direct entry on bank account
|
||||
MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
|
||||
MoreActionInvoiceOnly=إنشاء فاتورة مع دفع أي مبلغ
|
||||
LinkToGeneratedPages=بطاقات زيارة انتج
|
||||
LinkToGeneratedPagesDesc=هذه الشاشة تسمح لك لإنشاء ملفات الشعبي مع بطاقات العمل لجميع أعضاء أو عضو معين.
|
||||
@ -152,7 +152,6 @@ MenuMembersStats=إحصائيات
|
||||
LastMemberDate=آخر عضو تاريخ
|
||||
Nature=طبيعة
|
||||
Public=معلومات علنية
|
||||
Exports=صادرات
|
||||
NewMemberbyWeb=وأضاف عضو جديد. تنتظر الموافقة
|
||||
NewMemberForm=الأعضاء الجدد في شكل
|
||||
SubscriptionsStatistics=إحصاءات عن الاشتراكات
|
||||
|
||||
@ -7,7 +7,7 @@ Order=ترتيب
|
||||
Orders=أوامر
|
||||
OrderLine=من أجل خط
|
||||
OrderDate=من أجل التاريخ
|
||||
OrderDateShort=Order date
|
||||
OrderDateShort=من أجل التاريخ
|
||||
OrderToProcess=من أجل عملية
|
||||
NewOrder=النظام الجديد
|
||||
ToOrder=ومن أجل جعل
|
||||
@ -19,6 +19,7 @@ CustomerOrder=عملاء النظام
|
||||
CustomersOrders=طلبات العملاء
|
||||
CustomersOrdersRunning=أوامر العملاء الحالية
|
||||
CustomersOrdersAndOrdersLines=طلبات العملاء وخطوط أجل
|
||||
OrdersDeliveredToBill=Customer orders delivered to bill
|
||||
OrdersToBill=تسليم أوامر العملاء
|
||||
OrdersInProcess=طلبات العملاء في عملية
|
||||
OrdersToProcess=طلبات العملاء لمعالجة
|
||||
@ -31,7 +32,7 @@ StatusOrderSent=شحنة في عملية
|
||||
StatusOrderOnProcessShort=أمر
|
||||
StatusOrderProcessedShort=تجهيز
|
||||
StatusOrderDelivered=تم التوصيل
|
||||
StatusOrderDeliveredShort=Delivered
|
||||
StatusOrderDeliveredShort=تم التوصيل
|
||||
StatusOrderToBillShort=على مشروع قانون
|
||||
StatusOrderApprovedShort=وافق
|
||||
StatusOrderRefusedShort=رفض
|
||||
@ -52,6 +53,7 @@ StatusOrderBilled=المنقار
|
||||
StatusOrderReceivedPartially=تلقى جزئيا
|
||||
StatusOrderReceivedAll=وتلقى كل شيء
|
||||
ShippingExist=شحنة موجود
|
||||
QtyOrdered=الكمية أمرت
|
||||
ProductQtyInDraft=كمية المنتج في مشاريع المراسيم
|
||||
ProductQtyInDraftOrWaitingApproved=كمية المنتج إلى مشروع أو الأوامر المعتمدة، لا يأمر بعد
|
||||
MenuOrdersToBill=أوامر لمشروع قانون
|
||||
@ -85,12 +87,12 @@ NumberOfOrdersByMonth=عدد أوامر الشهر
|
||||
AmountOfOrdersByMonthHT=كمية أوامر من شهر (صافية من الضرائب)
|
||||
ListOfOrders=قائمة الأوامر
|
||||
CloseOrder=وثيق من أجل
|
||||
ConfirmCloseOrder=هل أنت متأكد من أجل اقفال هذا؟ مرة واحدة أمر قد انتهى ، فإنه لا يمكن إلا أن يكون فواتير.
|
||||
ConfirmDeleteOrder=هل أنت متأكد من أنك تريد حذف هذا النظام؟
|
||||
ConfirmValidateOrder=هل أنت متأكد أنك تريد التحقق من صحة هذا الأمر تحت اسم <b>٪ ق؟</b>
|
||||
ConfirmUnvalidateOrder=هل أنت متأكد أنك تريد استعادة <b>%s</b> أجل وضع مشروع؟
|
||||
ConfirmCancelOrder=هل أنت متأكد من أنك تريد إلغاء هذا النظام؟
|
||||
ConfirmMakeOrder=هل أنت متأكد من أن يؤكد لك هذا النظام على <b>٪ ق؟</b>
|
||||
ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
|
||||
ConfirmDeleteOrder=Are you sure you want to delete this order?
|
||||
ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
|
||||
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
|
||||
ConfirmCancelOrder=Are you sure you want to cancel this order?
|
||||
ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
|
||||
GenerateBill=توليد الفاتورة
|
||||
ClassifyShipped=تصنيف تسليمها
|
||||
DraftOrders=مشروع أوامر
|
||||
@ -99,6 +101,7 @@ OnProcessOrders=على عملية أوامر
|
||||
RefOrder=المرجع. ترتيب
|
||||
RefCustomerOrder=Ref. order for customer
|
||||
RefOrderSupplier=Ref. order for supplier
|
||||
RefOrderSupplierShort=Ref. order supplier
|
||||
SendOrderByMail=لكي ترسل عن طريق البريد
|
||||
ActionsOnOrder=إجراءات من أجل
|
||||
NoArticleOfTypeProduct=أي مادة من نوع 'منتج' حتى لا مادة للشحن لهذا النظام
|
||||
@ -107,7 +110,7 @@ AuthorRequest=طلب مقدم البلاغ
|
||||
UserWithApproveOrderGrant=مع منح المستخدمين "الموافقة على أوامر" إذن.
|
||||
PaymentOrderRef=من أجل دفع ق ٪
|
||||
CloneOrder=استنساخ النظام
|
||||
ConfirmCloneOrder=هل أنت متأكد من أن هذا الأمر استنساخ <b>٪ ق؟</b>
|
||||
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
|
||||
DispatchSupplierOrder=%s استقبال النظام مورد
|
||||
FirstApprovalAlreadyDone=الموافقة الأولى فعلت
|
||||
SecondApprovalAlreadyDone=الموافقة الثانية فعلت
|
||||
@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=ممثل الشحن متابعة
|
||||
TypeContact_order_supplier_external_BILLING=المورد فاتورة الاتصال
|
||||
TypeContact_order_supplier_external_SHIPPING=المورد الشحن الاتصال
|
||||
TypeContact_order_supplier_external_CUSTOMER=المورد الاتصال أجل متابعة
|
||||
|
||||
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=لم تعرف COMMANDE_SUPPLIER_ADDON مستمر
|
||||
Error_COMMANDE_ADDON_NotDefined=لم تعرف COMMANDE_ADDON مستمر
|
||||
Error_OrderNotChecked=لا أوامر إلى فاتورة مختارة
|
||||
# Sources
|
||||
OrderSource0=اقتراح التجارية
|
||||
OrderSource1=الإنترنت
|
||||
OrderSource2=حملة بريدية
|
||||
OrderSource3=الهاتف compain
|
||||
OrderSource4=حملة الفاكس
|
||||
OrderSource5=التجارية
|
||||
OrderSource6=مخزن
|
||||
QtyOrdered=الكمية أمرت
|
||||
# Documents models
|
||||
PDFEinsteinDescription=من أجل نموذج كامل (logo...)
|
||||
PDFEdisonDescription=نموذج النظام بسيطة
|
||||
PDFProformaDescription=فاتورة أولية كاملة (شعار ...)
|
||||
# Orders modes
|
||||
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
|
||||
OrderByMail=بريد
|
||||
OrderByFax=الفاكس
|
||||
OrderByEMail=بريد إلكتروني
|
||||
OrderByWWW=على الانترنت
|
||||
OrderByPhone=هاتف
|
||||
# Documents models
|
||||
PDFEinsteinDescription=من أجل نموذج كامل (logo...)
|
||||
PDFEdisonDescription=نموذج النظام بسيطة
|
||||
PDFProformaDescription=فاتورة أولية كاملة (شعار ...)
|
||||
CreateInvoiceForThisCustomer=أوامر بيل
|
||||
NoOrdersToInvoice=لا أوامر فوترة
|
||||
CloseProcessedOrdersAutomatically=تصنيف "المصنعة" جميع أوامر المحدد.
|
||||
@ -158,3 +151,4 @@ OrderFail=حدث خطأ أثناء إنشاء طلباتكم
|
||||
CreateOrders=إنشاء أوامر
|
||||
ToBillSeveralOrderSelectCustomer=لإنشاء فاتورة لعدة أوامر، انقر أولا على العملاء، ثم اختر "٪ الصورة".
|
||||
CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
|
||||
SetShippingMode=Set shipping mode
|
||||
|
||||
@ -1,6 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - other
|
||||
SecurityCode=رمز الحماية
|
||||
Calendar=التقويم
|
||||
NumberingShort=N°
|
||||
Tools=أدوات
|
||||
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
|
||||
@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=الشحن ترسل عن طريق البريد
|
||||
Notify_MEMBER_VALIDATE=عضو مصدق
|
||||
Notify_MEMBER_MODIFY=تعديل الأعضاء
|
||||
Notify_MEMBER_SUBSCRIPTION=عضو المكتتب
|
||||
Notify_MEMBER_RESILIATE=عضو resiliated
|
||||
Notify_MEMBER_RESILIATE=Member terminated
|
||||
Notify_MEMBER_DELETE=عضو حذف
|
||||
Notify_PROJECT_CREATE=إنشاء مشروع
|
||||
Notify_TASK_CREATE=مهمة إنشاء
|
||||
@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / و
|
||||
MaxSize=الحجم الأقصى
|
||||
AttachANewFile=إرفاق ملف جديد / وثيقة
|
||||
LinkedObject=ربط وجوه
|
||||
Miscellaneous=متفرقات
|
||||
NbOfActiveNotifications=عدد الإخطارات (ملحوظة من رسائل البريد الإلكتروني المستلم)
|
||||
PredefinedMailTest=هذا هو الاختبار الإلكتروني. تكون مفصولة \\ nThe سطرين من قبل حرف إرجاع.
|
||||
PredefinedMailTestHtml=هذا هو البريد <b>الاختبار</b> (الاختبار يجب أن تكون في كلمة جريئة). <br> وتفصل بين الخطين من قبل حرف إرجاع.
|
||||
@ -201,36 +199,16 @@ IfAmountHigherThan=إذا قدر أعلى <strong>من٪ الصورة</strong>
|
||||
SourcesRepository=مستودع للمصادر
|
||||
Chart=Chart
|
||||
|
||||
##### Calendar common #####
|
||||
NewCompanyToDolibarr=شركة٪ الصورة بإضافة
|
||||
ContractValidatedInDolibarr=عقد%s التأكد من صلاحيتها
|
||||
PropalClosedSignedInDolibarr=اقتراح٪ الصورة قعت
|
||||
PropalClosedRefusedInDolibarr=اقتراح%s رفض
|
||||
PropalValidatedInDolibarr=اقتراح%s التأكد من صلاحيتها
|
||||
PropalClassifiedBilledInDolibarr=اقتراح%s تصنف المنقار
|
||||
InvoiceValidatedInDolibarr=فاتورة%s التحقق من صحة
|
||||
InvoicePaidInDolibarr=تغيير فاتورة%s لدفع
|
||||
InvoiceCanceledInDolibarr=فاتورة%s إلغاء
|
||||
MemberValidatedInDolibarr=عضو%s التأكد من صلاحيتها
|
||||
MemberResiliatedInDolibarr=عضو٪ الصورة resiliated
|
||||
MemberDeletedInDolibarr=عضو٪ الصورة حذفها
|
||||
MemberSubscriptionAddedInDolibarr=وأضاف الاشتراك لعضو٪ الصورة
|
||||
ShipmentValidatedInDolibarr=شحنة%s التأكد من صلاحيتها
|
||||
ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
|
||||
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
|
||||
ShipmentDeletedInDolibarr=شحنة٪ الصورة حذفها
|
||||
##### Export #####
|
||||
Export=تصدير
|
||||
ExportsArea=صادرات المنطقة
|
||||
AvailableFormats=الأشكال المتاحة
|
||||
LibraryUsed=وتستخدم Librairy
|
||||
LibraryVersion=النسخة
|
||||
LibraryUsed=وتستخدم المكتبة
|
||||
LibraryVersion=Library version
|
||||
ExportableDatas=تصدير datas
|
||||
NoExportableData=ليس للتصدير البيانات (أي وحدات للتصدير مع تحميل البيانات ، ومفقود أذونات)
|
||||
NewExport=تصديرية جديدة
|
||||
##### External sites #####
|
||||
WebsiteSetup=Setup of module website
|
||||
WEBSITE_PAGEURL=URL of page
|
||||
WEBSITE_TITLE=Title
|
||||
WEBSITE_DESCRIPTION=Description
|
||||
WEBSITE_TITLE=العنوان
|
||||
WEBSITE_DESCRIPTION=الوصف
|
||||
WEBSITE_KEYWORDS=Keywords
|
||||
|
||||
@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=تقدم الدفع "لا يتجزأ" (بطاقة الائتمان + باي بال) أو "باي بال" فقط
|
||||
PaypalModeIntegral=التكامل
|
||||
PaypalModeOnlyPaypal=باي بال فقط
|
||||
PAYPAL_CSS_URL=Optionnal عنوان الموقع من ورقة أنماط CSS في صفحة الدفع
|
||||
PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
|
||||
ThisIsTransactionId=هذا هو معرف من الصفقة: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد
|
||||
PredefinedMailContentLink=يمكنك النقر على الرابط أدناه آمن لجعل الدفع (باي بال) إذا لم تكن قد فعلت ذلك. ٪ الصورة
|
||||
|
||||
@ -8,8 +8,8 @@ Batch=الكثير / المسلسل
|
||||
atleast1batchfield=أكل حسب التاريخ أو بيع حسب التاريخ أو لوط / الرقم التسلسلي
|
||||
batch_number=الكثير / الرقم التسلسلي
|
||||
BatchNumberShort=الكثير / المسلسل
|
||||
EatByDate=Eat-by date
|
||||
SellByDate=Sell-by date
|
||||
EatByDate=أكل حسب التاريخ
|
||||
SellByDate=بيع من قبل التاريخ
|
||||
DetailBatchNumber=الكثير / تفاصيل المسلسل
|
||||
DetailBatchFormat=الكثير / المسلسل:٪ ق - تناول بواسطة:٪ ق - للبيع عن طريق:٪ ق (الكمية:٪ د)
|
||||
printBatch=الكثير / التسلسلي:٪ الصورة
|
||||
@ -17,7 +17,7 @@ printEatby=تناول الطعام عن طريق:٪ الصورة
|
||||
printSellby=بيع عن طريق:٪ الصورة
|
||||
printQty=الكمية:٪ د
|
||||
AddDispatchBatchLine=إضافة سطر لالصلاحية إيفاد
|
||||
WhenProductBatchModuleOnOptionAreForced=عندما وحدة لوط / المسلسل على، وزيادة / نقصان تضطر وضع الأسهم إلى الخيار الاخير ولا يمكن تحريرها. خيارات أخرى يمكن تعريفها على النحو الذي تريد.
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
|
||||
ProductDoesNotUseBatchSerial=هذا المنتج لا يستخدم الكثير / الرقم التسلسلي
|
||||
ProductLotSetup=Setup of module lot/serial
|
||||
ShowCurrentStockOfLot=Show current stock for couple product/lot
|
||||
|
||||
@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=خدمات للبيع والشراء
|
||||
LastModifiedProductsAndServices=Latest %s modified products/services
|
||||
LastRecordedProducts=Latest %s recorded products
|
||||
LastRecordedServices=Latest %s recorded services
|
||||
CardProduct0=Product card
|
||||
CardProduct1=Service card
|
||||
CardProduct0=منتجات البطاقات
|
||||
CardProduct1=بطاقة الخدمة
|
||||
Stock=الأسهم
|
||||
Stocks=الاسهم
|
||||
Movements=حركات
|
||||
@ -89,20 +89,21 @@ NoteNotVisibleOnBill=علما) على الفواتير غير مرئي ، واق
|
||||
ServiceLimitedDuration=إذا كان المنتج هو خدمة لفترة محدودة :
|
||||
MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
|
||||
MultiPricesNumPrices=عدد من السعر
|
||||
AssociatedProductsAbility=تفعيل ميزة حزمة
|
||||
AssociatedProducts=المنتج حزمة
|
||||
AssociatedProductsNumber=عدد من المنتجات التي يتألف منها هذا المنتج حزمة
|
||||
AssociatedProductsAbility=Activate the feature to manage virtual products
|
||||
AssociatedProducts=المنتجات
|
||||
AssociatedProductsNumber=عدد المنتجات
|
||||
ParentProductsNumber=عدد الوالد منتجات التعبئة والتغليف
|
||||
ParentProducts=Parent products
|
||||
IfZeroItIsNotAVirtualProduct=إذا 0، هذا المنتج غير منتج حزمة
|
||||
IfZeroItIsNotUsedByVirtualProduct=إذا 0، لا يستخدم هذا المنتج من قبل أي منتج حزمة
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
|
||||
Translation=الترجمة
|
||||
KeywordFilter=الكلمة الرئيسية فلتر
|
||||
CategoryFilter=فئة فلتر
|
||||
ProductToAddSearch=إضافة إلى البحث عن المنتج
|
||||
NoMatchFound=العثور على أي مباراة
|
||||
ListOfProductsServices=List of products/services
|
||||
ProductAssociationList=قائمة المنتجات / الخدمات التي هي مكون من مكونات هذا المنتج الظاهري / حزمة
|
||||
ProductParentList=قائمة منتجات / خدمات الحزمة مع هذا المنتج كمكون
|
||||
ProductParentList=قائمة من المنتجات / الخدمات مع هذا المنتج كعنصر
|
||||
ErrorAssociationIsFatherOfThis=واحد من اختيار المنتج الأم الحالية المنتج
|
||||
DeleteProduct=حذف المنتجات / الخدمات
|
||||
ConfirmDeleteProduct=هل أنت متأكد من حذف هذه المنتجات / الخدمات؟
|
||||
@ -135,7 +136,7 @@ ListServiceByPopularity=قائمة الخدمات حسب الشهرة
|
||||
Finished=المنتجات المصنعة
|
||||
RowMaterial=المادة الأولى
|
||||
CloneProduct=استنساخ المنتجات أو الخدمات
|
||||
ConfirmCloneProduct=هل أنت متأكد من أن المنتج أو الخدمة استنساخ <b>٪ ق؟</b>
|
||||
ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
|
||||
CloneContentProduct=استنساخ جميع المعلومات الرئيسية من المنتجات / الخدمات
|
||||
ClonePricesProduct=استنساخ الرئيسية معلومات والأسعار
|
||||
CloneCompositionProduct=استنساخ حزم المنتج / الخدمة
|
||||
@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=تعريف نوع أو قيمة الر
|
||||
DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
|
||||
BarCodeDataForProduct=معلومات الباركود من الناتج٪ الصورة:
|
||||
BarCodeDataForThirdparty=Barcode information of third party %s :
|
||||
ResetBarcodeForAllRecords=تحديد قيمة الباركود لكافة السجلات (هذه القيمة الباركود سيتم إعادة تعيين أيضا يعرف بالفعل مع القيم الجديدة)
|
||||
ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
|
||||
PriceByCustomer=Different prices for each customer
|
||||
PriceCatalogue=A single sell price per product/service
|
||||
PricingRule=Rules for sell prices
|
||||
@ -242,7 +243,7 @@ PropalMergePdfProductChooseFile=اختر ملفات PDF
|
||||
IncludingProductWithTag=بما في ذلك المنتجات / الخدمات مع العلامة
|
||||
DefaultPriceRealPriceMayDependOnCustomer=سعر افتراضي، السعر الحقيقي قد تعتمد على العملاء
|
||||
WarningSelectOneDocument=يرجى تحديد وثيقة واحدة على الأقل
|
||||
DefaultUnitToShow=Unit
|
||||
DefaultUnitToShow=وحدة
|
||||
NbOfQtyInProposals=Qty in proposals
|
||||
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
|
||||
TranslatedLabel=Translated label
|
||||
|
||||
@ -8,7 +8,7 @@ Projects=المشاريع
|
||||
ProjectsArea=Projects Area
|
||||
ProjectStatus=حالة المشروع
|
||||
SharedProject=مشاريع مشتركة
|
||||
PrivateProject=Project contacts
|
||||
PrivateProject=مشروع اتصالات
|
||||
MyProjectsDesc=ويقتصر هذا الرأي على المشاريع التي تقوم على الاتصال (كل ما هو نوع).
|
||||
ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة.
|
||||
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
|
||||
@ -20,14 +20,15 @@ OnlyOpenedProject=المشاريع المفتوحة فقط مرئية (المش
|
||||
ClosedProjectsAreHidden=Closed projects are not visible.
|
||||
TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة.
|
||||
TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=جميع المهام لهذا المشروع واضحة، ولكن يمكنك إدخال الوقت فقط لمهمة تم تعيينك على. تعيين مهمة لك إذا كنت تريد أن تدخل من الوقت على ذلك.
|
||||
OnlyYourTaskAreVisible=فقط المهام الموكلة لك على مرئية. تعيين مهمة لك إذا كنت تريد أن تدخل من الوقت على ذلك.
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
|
||||
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
|
||||
ImportDatasetTasks=Tasks of projects
|
||||
NewProject=مشروع جديد
|
||||
AddProject=إنشاء مشروع
|
||||
DeleteAProject=حذف مشروع
|
||||
DeleteATask=حذف مهمة
|
||||
ConfirmDeleteAProject=هل أنت متأكد من أنك تريد حذف هذا المشروع؟
|
||||
ConfirmDeleteATask=هل أنت متأكد من أنك تريد حذف هذه المهمة؟
|
||||
ConfirmDeleteAProject=Are you sure you want to delete this project?
|
||||
ConfirmDeleteATask=Are you sure you want to delete this task?
|
||||
OpenedProjects=Open projects
|
||||
OpenedTasks=Open tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
|
||||
@ -91,16 +92,16 @@ NotOwnerOfProject=لا صاحب هذا المشروع من القطاع الخا
|
||||
AffectedTo=إلى المتضررين
|
||||
CantRemoveProject=هذا المشروع لا يمكن إزالتها كما هي المرجعية بعض أشياء أخرى (الفاتورة ، أو غيرها من الأوامر). انظر referers تبويبة.
|
||||
ValidateProject=تحقق من مشروع غابة
|
||||
ConfirmValidateProject=هل أنت متأكد أنك تريد التحقق من صحة هذا المشروع؟
|
||||
ConfirmValidateProject=Are you sure you want to validate this project?
|
||||
CloseAProject=وثيقة المشروع
|
||||
ConfirmCloseAProject=هل أنت متأكد أنك تريد إغلاق هذا المشروع؟
|
||||
ConfirmCloseAProject=Are you sure you want to close this project?
|
||||
ReOpenAProject=فتح مشروع
|
||||
ConfirmReOpenAProject=هل أنت متأكد أنك تريد إعادة فتح هذا المشروع؟
|
||||
ConfirmReOpenAProject=Are you sure you want to re-open this project?
|
||||
ProjectContact=مشروع اتصالات
|
||||
ActionsOnProject=الإجراءات على المشروع
|
||||
YouAreNotContactOfProject=كنت لا اتصال لهذا المشروع الخاص
|
||||
DeleteATimeSpent=قضى الوقت حذف
|
||||
ConfirmDeleteATimeSpent=هل أنت متأكد أنك تريد حذف هذا الوقت الذي يقضيه؟
|
||||
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
|
||||
DoNotShowMyTasksOnly=انظر أيضا المهام الغير موكلة الي
|
||||
ShowMyTasksOnly=عرض فقط المهام الموكلة الي
|
||||
TaskRessourceLinks=مصادر
|
||||
@ -117,8 +118,8 @@ CloneContacts=الاتصالات استنساخ
|
||||
CloneNotes=ملاحظات استنساخ
|
||||
CloneProjectFiles=انضم مشروع استنساخ ملفات
|
||||
CloneTaskFiles=مهمة استنساخ (ق) انضم الملفات (إن مهمة (ق) المستنسخة)
|
||||
CloneMoveDate=يعود تاريخ تحديث مشروع / المهام من الآن؟
|
||||
ConfirmCloneProject=هل أنت متأكد من استنساخ هذا المشروع؟
|
||||
CloneMoveDate=Update project/tasks dates from now?
|
||||
ConfirmCloneProject=Are you sure to clone this project?
|
||||
ProjectReportDate=تغيير موعد المهمة وفقا المشروع تاريخ بداية
|
||||
ErrorShiftTaskDate=من المستحيل تحويل التاريخ المهمة وفقا لتاريخ بدء المشروع الجديد
|
||||
ProjectsAndTasksLines=المشاريع والمهام
|
||||
@ -188,6 +189,6 @@ OppStatusQUAL=المؤهل العلمى
|
||||
OppStatusPROPO=مقترح
|
||||
OppStatusNEGO=Negociation
|
||||
OppStatusPENDING=بانتظار
|
||||
OppStatusWON=Won
|
||||
OppStatusWON=فاز
|
||||
OppStatusLOST=ضائع
|
||||
Budget=Budget
|
||||
|
||||
@ -13,8 +13,8 @@ Prospect=احتمال
|
||||
DeleteProp=اقتراح حذف التجارية
|
||||
ValidateProp=مصادقة على اقتراح التجارية
|
||||
AddProp=إنشاء اقتراح
|
||||
ConfirmDeleteProp=هل أنت متأكد من أنك تريد حذف هذا التجارية الاقتراح؟
|
||||
ConfirmValidateProp=هل أنت متأكد من هذا التجارية للمصادقة على الاقتراح؟
|
||||
ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
|
||||
ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
|
||||
LastPropals=Latest %s proposals
|
||||
LastModifiedProposals=Latest %s modified proposals
|
||||
AllPropals=جميع المقترحات
|
||||
@ -56,8 +56,8 @@ CreateEmptyPropal=إنشاء خاليا التجارية vierge مقترحات
|
||||
DefaultProposalDurationValidity=تقصير مدة صلاحية اقتراح التجارية (أيام)
|
||||
UseCustomerContactAsPropalRecipientIfExist=استخدام العميل عنوان الاتصال إذا حددت بدلا من التصدي لطرف ثالث حسب الاقتراح المستفيدة معالجة
|
||||
ClonePropal=اقتراح استنساخ التجارية
|
||||
ConfirmClonePropal=هل أنت متأكد من استنساخ هذا الاقتراح <b>٪ ق</b> التجارية؟
|
||||
ConfirmReOpenProp=هل أنت متأكد أنك تريد فتح ظهر <b>%s</b> اقتراح التجارية؟
|
||||
ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
|
||||
ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
|
||||
ProposalsAndProposalsLines=واقتراح الخطوط التجارية
|
||||
ProposalLine=اقتراح خط
|
||||
AvailabilityPeriod=توفر تأخير
|
||||
|
||||
@ -16,13 +16,15 @@ NbOfSendings=عدد الإرسال
|
||||
NumberOfShipmentsByMonth=عدد الشحنات خلال الشهر
|
||||
SendingCard=بطاقة شحن
|
||||
NewSending=ارسال جديدة
|
||||
CreateASending=إنشاء إرسال
|
||||
CreateShipment=إنشاء إرسال
|
||||
QtyShipped=الكمية المشحونة
|
||||
QtyPreparedOrShipped=Qty prepared or shipped
|
||||
QtyToShip=لشحن الكمية
|
||||
QtyReceived=الكمية الواردة
|
||||
QtyInOtherShipments=Qty in other shipments
|
||||
KeepToShip=تبقى على السفينة
|
||||
OtherSendingsForSameOrder=الإرسال الأخرى لهذا النظام
|
||||
SendingsAndReceivingForSameOrder=الإرسال وreceivings لهذا النظام
|
||||
SendingsAndReceivingForSameOrder=Shipments and receipts for this order
|
||||
SendingsToValidate=للمصادقة على إرسال
|
||||
StatusSendingCanceled=ألغيت
|
||||
StatusSendingDraft=مسودة
|
||||
@ -32,14 +34,16 @@ StatusSendingDraftShort=مسودة
|
||||
StatusSendingValidatedShort=صادق
|
||||
StatusSendingProcessedShort=معالجة
|
||||
SendingSheet=ورقة الشحن
|
||||
ConfirmDeleteSending=هل أنت متأكد من أنك تريد حذف هذا المرسلة؟
|
||||
ConfirmValidateSending=هل أنت متأكد من أنك تريد إرسال valdate هذا؟
|
||||
ConfirmCancelSending=هل أنت متأكد من أنك تريد إلغاء إرسال هذا؟
|
||||
ConfirmDeleteSending=Are you sure you want to delete this shipment?
|
||||
ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
|
||||
ConfirmCancelSending=Are you sure you want to cancel this shipment?
|
||||
DocumentModelSimple=وثيقة نموذج بسيط
|
||||
DocumentModelMerou=Mérou A5 نموذج
|
||||
WarningNoQtyLeftToSend=تحذير ، لا تنتظر أن المنتجات المشحونة.
|
||||
StatsOnShipmentsOnlyValidated=الإحصاءات التي أجريت على شحنات التحقق من صحة فقط. التاريخ الذي يستخدم هو تاريخ المصادقة على شحنة (تاريخ التسليم مسوى لا يعرف دائما).
|
||||
DateDeliveryPlanned=التاريخ المحدد للتسليم
|
||||
RefDeliveryReceipt=Ref delivery receipt
|
||||
StatusReceipt=Status delivery receipt
|
||||
DateReceived=تلقى تاريخ التسليم
|
||||
SendShippingByEMail=ارسال شحنة عن طريق البريد الالكتروني
|
||||
SendShippingRef=تقديم شحنة٪ الصورة
|
||||
|
||||
@ -38,7 +38,7 @@ SmsStatusNotSent=لم يرسل
|
||||
SmsSuccessfulySent=الرسائل القصيرة المرسلة بشكل صحيح (من %s إلى %s)
|
||||
ErrorSmsRecipientIsEmpty=عدد من الهدف فارغة
|
||||
WarningNoSmsAdded=لا رقم هاتف جديدا يضاف إلى قائمة المستهدفين
|
||||
ConfirmValidSms=هل لك أن تتأكد من التحقق من صحة هذه campain؟
|
||||
ConfirmValidSms=Do you confirm validation of this campain?
|
||||
NbOfUniqueSms=ملحوظة: أرقام شعبة الشؤون المالية هاتف فريد من نوعه
|
||||
NbOfSms=Nbre من أرقام فون
|
||||
ThisIsATestMessage=هذه هي رسالة اختبار
|
||||
|
||||
@ -2,6 +2,7 @@
|
||||
WarehouseCard=بطاقة مخزن
|
||||
Warehouse=مخزن
|
||||
Warehouses=المستودعات
|
||||
ParentWarehouse=Parent warehouse
|
||||
NewWarehouse=المستودع الجديد / بورصة المنطقة
|
||||
WarehouseEdit=تعديل مستودع
|
||||
MenuNewWarehouse=مستودع جديد
|
||||
@ -45,7 +46,7 @@ PMPValue=المتوسط المرجح لسعر
|
||||
PMPValueShort=الواب
|
||||
EnhancedValueOfWarehouses=قيمة المستودعات
|
||||
UserWarehouseAutoCreate=إنشاء مخزون تلقائيا عند إنشاء مستخدم
|
||||
AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse
|
||||
AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
|
||||
IndependantSubProductStock=الأسهم المنتجات والأوراق المالية subproduct ومستقل
|
||||
QtyDispatched=ارسال كمية
|
||||
QtyDispatchedShort=أرسل الكمية
|
||||
@ -82,7 +83,7 @@ EstimatedStockValueSell=قيمة للبيع
|
||||
EstimatedStockValueShort=وتقدر قيمة المخزون
|
||||
EstimatedStockValue=وتقدر قيمة المخزون
|
||||
DeleteAWarehouse=حذف مستودع
|
||||
ConfirmDeleteWarehouse=هل أنت متأكد أنك تريد حذف <b>%s</b> مستودع؟
|
||||
ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
|
||||
PersonalStock=%s طبيعة الشخصية
|
||||
ThisWarehouseIsPersonalStock=هذا يمثل مستودع للطبيعة الشخصية لل%s %s
|
||||
SelectWarehouseForStockDecrease=اختيار مستودع لاستخدامها لانخفاض الأسهم
|
||||
@ -132,10 +133,8 @@ InventoryCodeShort=الجرد. / وسائل التحقق. رمز
|
||||
NoPendingReceptionOnSupplierOrder=لا استقبال في انتظار المقرر أن يفتتح المورد أجل
|
||||
ThisSerialAlreadyExistWithDifferentDate=هذا الكثير / الرقم التسلسلي <strong>(٪ ق)</strong> موجودة بالفعل ولكن مع eatby مختلفة أو تاريخ sellby <strong>(وجدت٪ الصورة</strong> ولكن قمت <strong>بإدخال%s).</strong>
|
||||
OpenAll=Open for all actions
|
||||
OpenInternal=Open for internal actions
|
||||
OpenShipping=Open for shippings
|
||||
OpenDispatch=Open for dispatch
|
||||
UseDispatchStatus=Use dispatch status (aprouve/refuse)
|
||||
OpenInternal=Open only for internal actions
|
||||
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
|
||||
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
|
||||
ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
|
||||
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - supplier_proposal
|
||||
SupplierProposal=مقترحات التجارية المورد
|
||||
supplier_proposalDESC=إدارة طلبات السعر للموردين
|
||||
SupplierProposalNew=New request
|
||||
SupplierProposalNew=طلب جديد
|
||||
CommRequest=طلب السعر
|
||||
CommRequests=طلبات الأسعار
|
||||
SearchRequest=العثور على الطلب
|
||||
@ -10,16 +10,16 @@ SupplierProposalsDraft=Draft supplier proposals
|
||||
LastModifiedRequests=Latest %s modified price requests
|
||||
RequestsOpened=طلبات السعر المفتوحة
|
||||
SupplierProposalArea=منطقة مقترحات المورد
|
||||
SupplierProposalShort=Supplier proposal
|
||||
SupplierProposalShort=اقتراح المورد
|
||||
SupplierProposals=مقترحات المورد
|
||||
SupplierProposalsShort=Supplier proposals
|
||||
SupplierProposalsShort=مقترحات المورد
|
||||
NewAskPrice=طلب السعر الجديد
|
||||
ShowSupplierProposal=طلب عرض أسعار
|
||||
AddSupplierProposal=إنشاء طلب السعر
|
||||
SupplierProposalRefFourn=المورد المرجع
|
||||
SupplierProposalDate=تاريخ التسليم او الوصول
|
||||
SupplierProposalRefFournNotice=قبل أن يغلق على "مقبول"، والتفكير لفهم الموردين المراجع.
|
||||
ConfirmValidateAsk=هل أنت متأكد أنك تريد التحقق من صحة الطلب سعر هذا تحت <b>اسم%s؟</b>
|
||||
ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
|
||||
DeleteAsk=حذف الطلب
|
||||
ValidateAsk=التحقق من صحة الطلب
|
||||
SupplierProposalStatusDraft=مشروع (يجب التحقق من صحة)
|
||||
@ -28,18 +28,19 @@ SupplierProposalStatusClosed=مغلق
|
||||
SupplierProposalStatusSigned=قبلت
|
||||
SupplierProposalStatusNotSigned=رفض
|
||||
SupplierProposalStatusDraftShort=مسودة
|
||||
SupplierProposalStatusValidatedShort=التحقق من صحة
|
||||
SupplierProposalStatusClosedShort=مغلق
|
||||
SupplierProposalStatusSignedShort=قبلت
|
||||
SupplierProposalStatusNotSignedShort=رفض
|
||||
CopyAskFrom=إنشاء طلب السعر عن طريق نسخ طلب القائمة
|
||||
CreateEmptyAsk=إنشاء طلب فارغة
|
||||
CloneAsk=طلب السعر استنساخ
|
||||
ConfirmCloneAsk=هل أنت متأكد أنك تريد استنساخ طلب <b>السعر%s؟</b>
|
||||
ConfirmReOpenAsk=هل أنت متأكد أنك تريد فتح إعادة طلب <b>السعر%s؟</b>
|
||||
ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
|
||||
ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
|
||||
SendAskByMail=إرسال طلب السعر عن طريق البريد
|
||||
SendAskRef=إرسال سعر الطلب٪ الصورة
|
||||
SupplierProposalCard=طلب بطاقة
|
||||
ConfirmDeleteAsk=هل أنت متأكد أنك تريد حذف طلب السعر هذا؟
|
||||
ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
|
||||
ActionsOnSupplierProposal=الأحداث على طلب السعر
|
||||
DocModelAuroreDescription=نموذج طلب كامل (شعار ...)
|
||||
CommercialAsk=طلب السعر
|
||||
@ -50,5 +51,5 @@ ListOfSupplierProposal=قائمة الطلبات اقتراح المورد
|
||||
ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
|
||||
SupplierProposalsToClose=Supplier proposals to close
|
||||
SupplierProposalsToProcess=Supplier proposals to process
|
||||
LastSupplierProposals=Last price requests
|
||||
LastSupplierProposals=Latest %s price requests
|
||||
AllPriceRequests=All requests
|
||||
|
||||
@ -1,6 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - trips
|
||||
ExpenseReport=تقرير حساب
|
||||
ExpenseReports=تقارير المصاريف
|
||||
ShowExpenseReport=عرض تقرير حساب
|
||||
Trips=تقارير المصاريف
|
||||
TripsAndExpenses=تقارير النفقات
|
||||
TripsAndExpensesStatistics=إحصاءات تقارير المصاريف
|
||||
@ -8,12 +9,13 @@ TripCard=حساب بطاقة تقرير
|
||||
AddTrip=إنشاء تقرير حساب
|
||||
ListOfTrips=قائمة التقارير حساب
|
||||
ListOfFees=قائمة الرسوم
|
||||
TypeFees=Types of fees
|
||||
ShowTrip=عرض تقرير حساب
|
||||
NewTrip=تقرير حساب جديد
|
||||
CompanyVisited=الشركة / المؤسسة زارت
|
||||
FeesKilometersOrAmout=كم المبلغ أو
|
||||
DeleteTrip=حذف تقرير حساب
|
||||
ConfirmDeleteTrip=هل أنت متأكد أنك تريد حذف هذا التقرير حساب؟
|
||||
ConfirmDeleteTrip=Are you sure you want to delete this expense report?
|
||||
ListTripsAndExpenses=قائمة التقارير حساب
|
||||
ListToApprove=تنتظر الموافقة
|
||||
ExpensesArea=منطقة تقارير المصاريف
|
||||
@ -27,7 +29,7 @@ TripNDF=المعلومات تقرير حساب
|
||||
PDFStandardExpenseReports=قالب قياسي لتوليد وثيقة PDF لتقرير حساب
|
||||
ExpenseReportLine=خط تقرير حساب
|
||||
TF_OTHER=أخرى
|
||||
TF_TRIP=Transportation
|
||||
TF_TRIP=وسائل النقل
|
||||
TF_LUNCH=غداء
|
||||
TF_METRO=مترو
|
||||
TF_TRAIN=قطار
|
||||
@ -64,21 +66,21 @@ ValidatedWaitingApproval=التحقق من صحة (في انتظار الموا
|
||||
|
||||
NOT_AUTHOR=أنت لست صاحب هذا التقرير حساب. إلغاء العملية.
|
||||
|
||||
ConfirmRefuseTrip=هل أنت متأكد أنك تريد أن تنكر هذا التقرير حساب؟
|
||||
ConfirmRefuseTrip=Are you sure you want to deny this expense report?
|
||||
|
||||
ValideTrip=الموافقة على تقرير النفقات
|
||||
ConfirmValideTrip=هل أنت متأكد أنك تريد قبول هذا التقرير حساب؟
|
||||
ConfirmValideTrip=Are you sure you want to approve this expense report?
|
||||
|
||||
PaidTrip=دفع تقرير مصروفات
|
||||
ConfirmPaidTrip=هل أنت متأكد أنك تريد تغيير وضع هذا التقرير لحساب "مدفوع"؟
|
||||
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
|
||||
|
||||
ConfirmCancelTrip=هل أنت متأكد أنك تريد إلغاء هذا التقرير حساب؟
|
||||
ConfirmCancelTrip=Are you sure you want to cancel this expense report?
|
||||
|
||||
BrouillonnerTrip=الرجوع تقرير نفقة لوضع "مسودة"
|
||||
ConfirmBrouillonnerTrip=هل أنت متأكد أنك تريد نقل هذا التقرير حساب لوضع "مسودة"؟
|
||||
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
|
||||
|
||||
SaveTrip=التحقق من صحة التقرير حساب
|
||||
ConfirmSaveTrip=هل أنت متأكد أنك تريد التحقق من صحة هذا التقرير حساب؟
|
||||
ConfirmSaveTrip=Are you sure you want to validate this expense report?
|
||||
|
||||
NoTripsToExportCSV=أي تقرير نفقة لتصدير لهذه الفترة.
|
||||
ExpenseReportPayment=دفع تقرير حساب
|
||||
|
||||
@ -8,7 +8,7 @@ EditPassword=تعديل كلمة السر
|
||||
SendNewPassword=تجديد وإرسال كلمة السر
|
||||
ReinitPassword=تجديد كلمة المرور
|
||||
PasswordChangedTo=تغيير كلمة السر : ٪ ق
|
||||
SubjectNewPassword=كلمة المرور الجديدة لDolibarr
|
||||
SubjectNewPassword=Your new password for %s
|
||||
GroupRights=مجموعة الاذونات
|
||||
UserRights=أذونات المستخدم
|
||||
UserGUISetup=مستخدم عرض الإعداد
|
||||
@ -19,12 +19,12 @@ DeleteAUser=حذف المستخدم
|
||||
EnableAUser=وتمكن المستخدم
|
||||
DeleteGroup=حذف
|
||||
DeleteAGroup=حذف مجموعة
|
||||
ConfirmDisableUser=هل أنت متأكد من أنك تريد تعطيل مستخدم <b>٪ ق؟</b>
|
||||
ConfirmDeleteUser=هل أنت متأكد من أنك تريد حذف مستخدم <b>٪ ق؟</b>
|
||||
ConfirmDeleteGroup=هل أنت متأكد من أنك تريد حذف مجموعة <b>٪ ق؟</b>
|
||||
ConfirmEnableUser=هل تريد بالتأكيد لتمكين المستخدم <b>٪ ق؟</b>
|
||||
ConfirmReinitPassword=هل أنت متأكد من أن تولد كلمة سر جديدة للمستخدم <b>٪ ق؟</b>
|
||||
ConfirmSendNewPassword=هل تريد بالتأكيد لتوليد وإرسال كلمة مرور جديدة للمستخدم <b>٪ ق؟</b>
|
||||
ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
|
||||
ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
|
||||
ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
|
||||
ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
|
||||
ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
|
||||
ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
|
||||
NewUser=مستخدم جديد
|
||||
CreateUser=إنشاء مستخدم
|
||||
LoginNotDefined=ادخل ليست محددة.
|
||||
@ -82,9 +82,9 @@ UserDeleted=ق إزالة المستخدم ٪
|
||||
NewGroupCreated=أنشأت مجموعة ق ٪
|
||||
GroupModified=المجموعة٪ الصورة المعدلة
|
||||
GroupDeleted=فريق ازالة ق ٪
|
||||
ConfirmCreateContact=هل أنت متأكد من إنشاء Dolibarr حساب هذا الاتصال؟
|
||||
ConfirmCreateLogin=هل أنت متأكد من إنشاء Dolibarr حساب هذا؟
|
||||
ConfirmCreateThirdParty=هل أنت متأكد من إنشاء لهذا الطرف الثالث؟
|
||||
ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
|
||||
ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
|
||||
ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
|
||||
LoginToCreate=ادخل لخلق
|
||||
NameToCreate=اسم طرف ثالث لخلق
|
||||
YourRole=الأدوار الخاص
|
||||
|
||||
@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup
|
||||
WithdrawStatistics=Direct debit payment statistics
|
||||
WithdrawRejectStatistics=Direct debit payment reject statistics
|
||||
LastWithdrawalReceipt=Latest %s direct debit receipts
|
||||
MakeWithdrawRequest=تقديم طلب سحب
|
||||
MakeWithdrawRequest=Make a direct debit payment request
|
||||
ThirdPartyBankCode=طرف ثالث بنك مدونة
|
||||
NoInvoiceCouldBeWithdrawed=أي فاتورة withdrawed بالنجاح. تأكد من أن الفاتورة على الشركات الحظر ساري المفعول.
|
||||
ClassCredited=تصنيف حساب
|
||||
@ -67,7 +67,7 @@ CreditDate=الائتمان على
|
||||
WithdrawalFileNotCapable=غير قادر على توليد ملف استلام الانسحاب لبلدكم٪ الصورة (لا يتم اعتماد البلد)
|
||||
ShowWithdraw=وتظهر سحب
|
||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ومع ذلك، إذا فاتورة واحدة على الأقل دفع انسحاب لا تتم معالجتها حتى الآن، فإنه لن يكون كما سيولي للسماح لإدارة الانسحاب قبل.
|
||||
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
|
||||
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
|
||||
WithdrawalFile=ملف الانسحاب
|
||||
SetToStatusSent=تعيين إلى حالة "المرسلة ملف"
|
||||
ThisWillAlsoAddPaymentOnInvoice=وهذا أيضا ينطبق على الفواتير والمدفوعات وتصنيفها على أنها "تدفع"
|
||||
|
||||
@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=تصنيف مقترح مصدر على
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=تصنيف المصدر المرتبط النظام العميل (ق) إلى المنقار عند تعيين فاتورة العملاء لدفع
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=تصنيف ربط مصدر النظام العميل (ق) إلى المنقار عند التحقق من صحة الفاتورة العملاء
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
|
||||
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order
|
||||
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
|
||||
AutomaticCreation=Automatic creation
|
||||
AutomaticClassification=Automatic classification
|
||||
|
||||
@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount
|
||||
ACCOUNTING_EXPORT_DEVISE=Export currency
|
||||
Selectformat=Избери формата за файла
|
||||
ACCOUNTING_EXPORT_PREFIX_SPEC=Уточнете префикса за името на файла
|
||||
|
||||
ThisService=This service
|
||||
ThisProduct=This product
|
||||
DefaultForService=Default for service
|
||||
DefaultForProduct=Default for product
|
||||
CantSuggest=Can't suggest
|
||||
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journalization=Journalization
|
||||
Journaux=Журнали
|
||||
JournalFinancial=Financial journals
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Chartofaccounts=Chart of accounts
|
||||
CurrentDedicatedAccountingAccount=Current dedicated account
|
||||
AssignDedicatedAccountingAccount=New account to assign
|
||||
InvoiceLabel=Invoice label
|
||||
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
|
||||
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
|
||||
OtherInfo=Other information
|
||||
|
||||
AccountancyArea=Accountancy area
|
||||
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
|
||||
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
|
||||
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
|
||||
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
|
||||
AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s
|
||||
AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.<br>For this you can use the menu entry %s.
|
||||
AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.<br>For this, go on the card of each financial account. You can start from page %s.
|
||||
AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.<br>You can set accounting accounts to use for each VAT from page %s.
|
||||
AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.<br>For this you can use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.<br>For this you can use the menu entry %s.
|
||||
AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.<br>You can set the account dedicated for that from the menu entry %s.
|
||||
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
|
||||
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
|
||||
AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
|
||||
AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
|
||||
AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
|
||||
AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
|
||||
AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
|
||||
AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
|
||||
AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
|
||||
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports
|
||||
AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
|
||||
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
|
||||
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
|
||||
|
||||
MenuAccountancy=Счетоводство
|
||||
Selectchartofaccounts=Select active chart of accounts
|
||||
ChangeAndLoad=Change and load
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
AccountAccountingShort=Account
|
||||
AccountAccountingSuggest=Accounting account suggest
|
||||
AccountAccountingShort=Сметка
|
||||
AccountAccountingSuggest=Accounting account suggested
|
||||
MenuDefaultAccounts=Default accounts
|
||||
MenuVatAccounts=Vat accounts
|
||||
MenuTaxAccounts=Tax accounts
|
||||
MenuExpenseReportAccounts=Expense report accounts
|
||||
MenuLoanAccounts=Loan accounts
|
||||
MenuProductsAccounts=Product accounts
|
||||
ProductsBinding=Products accounts
|
||||
Ventilation=Binding to accounts
|
||||
ProductsBinding=Products bindings
|
||||
|
||||
MenuAccountancy=Accountancy
|
||||
CustomersVentilation=Customer invoice binding
|
||||
SuppliersVentilation=Supplier invoice binding
|
||||
Reports=Отчети
|
||||
NewAccount=New accounting account
|
||||
Create=Create
|
||||
ExpenseReportsVentilation=Expense report binding
|
||||
CreateMvts=Create new transaction
|
||||
UpdateMvts=Modification of a transaction
|
||||
WriteBookKeeping=Record operations in General Ledger
|
||||
WriteBookKeeping=Journalize transactions in General Ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalance=Account balance
|
||||
|
||||
CAHTF=Total purchase supplier before tax
|
||||
TotalExpenseReport=Total expense report
|
||||
InvoiceLines=Lines of invoices to bind
|
||||
InvoiceLinesDone=Bound lines of invoices
|
||||
ExpenseReportLines=Lines of expense reports to bind
|
||||
ExpenseReportLinesDone=Bound lines of expense reports
|
||||
IntoAccount=Bind line with the accounting account
|
||||
|
||||
Ventilate=Bind
|
||||
|
||||
Ventilate=Bind
|
||||
LineId=Id line
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to bind
|
||||
EndProcessing=Process terminated.
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
LineOfExpenseReport=Line of expense report
|
||||
NoAccountSelected=No accounting account selected
|
||||
VentilatedinAccount=Binded successfully to the accounting account
|
||||
NotVentilatedinAccount=Not bound to the accounting account
|
||||
XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
|
||||
@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
|
||||
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
|
||||
ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts".
|
||||
BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module).
|
||||
ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
|
||||
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
|
||||
@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
|
||||
ACCOUNTING_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
|
||||
DONATION_ACCOUNTINGACCOUNT=Account to register donations
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
|
||||
ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
|
||||
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
|
||||
|
||||
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
|
||||
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
|
||||
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
|
||||
|
||||
Doctype=Тип на документа
|
||||
Docdate=Дата
|
||||
@ -101,22 +131,24 @@ Labelcompte=Етикет на сметка
|
||||
Sens=Sens
|
||||
Codejournal=Дневник
|
||||
NumPiece=Номер на част
|
||||
TransactionNumShort=Num. transaction
|
||||
AccountingCategory=Accounting category
|
||||
GroupByAccountAccounting=Group by accounting account
|
||||
NotMatch=Not Set
|
||||
DeleteMvt=Delete general ledger lines
|
||||
DelYear=Year to delete
|
||||
DelJournal=Journal to delete
|
||||
ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal
|
||||
ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
DelBookKeeping=Delete record of the general ledger
|
||||
FinanceJournal=Finance journal
|
||||
ExpenseReportsJournal=Expense reports journal
|
||||
DescFinanceJournal=Finance journal including all the types of payments by bank account
|
||||
DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger.
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
|
||||
VATAccountNotDefined=Account for VAT not defined
|
||||
ThirdpartyAccountNotDefined=Account for third party not defined
|
||||
ProductAccountNotDefined=Account for product not defined
|
||||
FeeAccountNotDefined=Account for fee not defined
|
||||
BankAccountNotDefined=Account for bank not defined
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List third party account
|
||||
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
|
||||
TotalVente=Total turnover before tax
|
||||
TotalMarge=Total sales margin
|
||||
@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
|
||||
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
|
||||
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
|
||||
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
|
||||
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
|
||||
|
||||
ValidateHistory=Bind Automatically
|
||||
AutomaticBindingDone=Automatic binding done
|
||||
@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done
|
||||
ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва.
|
||||
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
|
||||
FicheVentilation=Binding card
|
||||
GeneralLedgerIsWritten=Operations are written in the general ledger
|
||||
GeneralLedgerIsWritten=Transactions are written in the general ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
|
||||
NoNewRecordSaved=No new record saved
|
||||
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
|
||||
@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
InitAccountancy=Init accountancy
|
||||
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete.
|
||||
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
|
||||
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
|
||||
Options=Options
|
||||
OptionModeProductSell=Mode sales
|
||||
OptionModeProductBuy=Mode purchases
|
||||
OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
|
||||
OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
|
||||
OptionModeProductSellDesc=Show all products with accounting account for sales.
|
||||
OptionModeProductBuyDesc=Show all products with accounting account for purchases.
|
||||
CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
|
||||
CleanHistory=Reset all bindings for selected year
|
||||
|
||||
WithoutValidAccount=Without valid dedicated account
|
||||
WithValidAccount=With valid dedicated account
|
||||
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
|
||||
|
||||
## Dictionary
|
||||
Range=Range of accounting account
|
||||
Calculated=Calculated
|
||||
Formula=Formula
|
||||
|
||||
## Error
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
|
||||
ExportNotSupported=The export format setuped is not supported into this page
|
||||
BookeppingLineAlreayExists=Lines already existing into bookeeping
|
||||
|
||||
@ -201,4 +240,3 @@ Binded=Lines bound
|
||||
ToBind=Lines to bind
|
||||
|
||||
WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
|
||||
|
||||
|
||||
@ -22,7 +22,7 @@ SessionId=ID на сесията
|
||||
SessionSaveHandler=Handler за да запазите сесията
|
||||
SessionSavePath=Място за съхранение на сесията
|
||||
PurgeSessions=Изчистване на сесиите
|
||||
ConfirmPurgeSessions=Сигурни ли сте, че желаете да изчистите всички сесии? Това ще прекъсне всички потребители (освен Вас).
|
||||
ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
|
||||
NoSessionListWithThisHandler=Запиши сесиен манипулатор конфигурирани във вашата PHP, не позволява да се изброят всички текущи сесии.
|
||||
LockNewSessions=Заключване за нови свързвания
|
||||
ConfirmLockNewSessions=Сигурни ли сте, че желаете да ограничите всяка нова връзка Dolibarr за себе си. Само <b>%s</b> потребителят ще бъде в състояние да се свърже след това.
|
||||
@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Грешка, този модул изискв
|
||||
ErrorDecimalLargerThanAreForbidden=Грешка, точност по-висока от <b>%s</b> не се поддържа.
|
||||
DictionarySetup=Dictionary setup
|
||||
Dictionary=Dictionaries
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal year
|
||||
ErrorReservedTypeSystemSystemAuto=Стойност 'система' и 'автосистема' за типа са запазени. Може да използвате за стойност 'потребител' при добавяне на ваш личен запис.
|
||||
ErrorCodeCantContainZero=Кода не може да съдържа стойност 0
|
||||
DisableJavascript=Изключете функциите JavaScript и Ajax (Препоръчва се за незрящи и при текстови браузъри)
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
|
||||
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
|
||||
DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
|
||||
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
|
||||
NumberOfKeyToSearch=NBR от знаци, за да предизвика търсене: %s
|
||||
NotAvailableWhenAjaxDisabled=Не е налично, когато Аякс инвалиди
|
||||
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
|
||||
@ -143,7 +141,7 @@ PurgeRunNow=Изчистване сега
|
||||
PurgeNothingToDelete=No directory or files to delete.
|
||||
PurgeNDirectoriesDeleted=<b>%s</b> изтрити файлове или директории.
|
||||
PurgeAuditEvents=Поръси всички събития по сигурността
|
||||
ConfirmPurgeAuditEvents=Сигурен ли сте, че искате да очисти всички събития по сигурността? Всички охранителни трупи ще бъдат изтрити, няма други данни ще бъдат премахнати.
|
||||
ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
|
||||
GenerateBackup=Генериране на бекъп
|
||||
Backup=Бекъп
|
||||
Restore=Възстановяване
|
||||
@ -178,7 +176,7 @@ ExtendedInsert=Extended INSERT
|
||||
NoLockBeforeInsert=No lock commands around INSERT
|
||||
DelayedInsert=Delayed insert
|
||||
EncodeBinariesInHexa=Encode binary data in hexadecimal
|
||||
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
|
||||
IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
|
||||
AutoDetectLang=Автоматично (език на браузъра)
|
||||
FeatureDisabledInDemo=Feature инвалиди в демо
|
||||
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
|
||||
@ -225,6 +223,16 @@ HelpCenterDesc1=Тази област може да ви помогне да п
|
||||
HelpCenterDesc2=Част от тази услуга е достъпна <b>само</b> на <b>английски език.</b>
|
||||
CurrentMenuHandler=Текущото меню манипулатор
|
||||
MeasuringUnit=Мерна единица
|
||||
LeftMargin=Left margin
|
||||
TopMargin=Top margin
|
||||
PaperSize=Paper type
|
||||
Orientation=Orientation
|
||||
SpaceX=Space X
|
||||
SpaceY=Space Y
|
||||
FontSize=Font size
|
||||
Content=Content
|
||||
NoticePeriod=Период на известяване
|
||||
NewByMonth=New by month
|
||||
Emails=Е-поща
|
||||
EMailsSetup=Настройки на E-поща
|
||||
EMailsDesc=Тази страница ви позволява да презапишете PHP параметри за изпращане на електронна поща. В повечето случаи за Unix / Linux OS, PHP настройка е вярна и тези параметри са безполезни.
|
||||
@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
|
||||
MAIN_DISABLE_ALL_SMS=Изключване на всички SMS sendings (за тестови цели или демонстрации)
|
||||
MAIN_SMS_SENDMODE=Метод за изпращане на SMS
|
||||
MAIN_MAIL_SMS_FROM=Номер по подразбиране на телефона за изпращане на SMS
|
||||
MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
|
||||
UserEmail=User email
|
||||
CompanyEmail=Company email
|
||||
FeatureNotAvailableOnLinux=Функцията не е на разположение на Unix подобни системи. Тествайте вашата програма Sendmail на местно ниво.
|
||||
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
|
||||
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
|
||||
@ -303,7 +314,7 @@ UseACacheDelay= Забавяне за кеширане износ отговор
|
||||
DisableLinkToHelpCenter=Скриване на връзката <b>Нуждаете се от помощ или поддръжка</b> от страницата за вход
|
||||
DisableLinkToHelp=Скриване на линка към онлайн помощ "<b>%s</b>"
|
||||
AddCRIfTooLong=, Не съществува автоматична опаковане, така че ако линията е на страницата на документи, защото твърде дълго, трябва да се добави знаци за връщане в текстовото поле.
|
||||
ConfirmPurge=Сигурен ли сте, че искате да изпълните тази чистка? <br> Това определено ще изтрие всички файлове с данни няма начин да ги възстановите (ECM файлове, прикачени файлове и т.н.).
|
||||
ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
|
||||
MinLength=Минимална дължина
|
||||
LanguageFilesCachedIntoShmopSharedMemory=Файлове. Lang заредени в споделена памет
|
||||
ExamplesWithCurrentSetup=Примери с текущата настройка
|
||||
@ -353,10 +364,11 @@ Boolean=Логическо (Отметка)
|
||||
ExtrafieldPhone = Телефон
|
||||
ExtrafieldPrice = Цена
|
||||
ExtrafieldMail = Имейл
|
||||
ExtrafieldUrl = Url
|
||||
ExtrafieldSelect = Избор лист
|
||||
ExtrafieldSelectList = Избор от таблица
|
||||
ExtrafieldSeparator=Разделител
|
||||
ExtrafieldPassword=Password
|
||||
ExtrafieldPassword=Парола
|
||||
ExtrafieldCheckBox=Отметка
|
||||
ExtrafieldRadio=Радио бутон
|
||||
ExtrafieldCheckBoxFromList= Checkbox from table
|
||||
@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=Листа с параметри е от таблицата<br>Синтаксис: table_name:label_field:id_field::filter<br>Пример : c_typent:libelle:id::filter<br><br>филтъра може да бъде просто тест (напр. активен=1) за да покаже само активната стойност<br>Вие също може да използвате $ID$ във филтър, който е в настоящото id от текущия обект<br>За да направите ИЗБОР в филтъра $SEL$<br>ако желаете да филтрирате допълнителните полета използвайте синтаксиса extra.fieldcode=... (където полето код е кодана допълнителното поле)<br><br>Реда на подреждането зависи от другите :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=Листа с параметри е от таблицата<br>Синтаксис: table_name:label_field:id_field::filter<br>Пример : c_typent:libelle:id::filter<br><br>филтъра може да бъде просто тест (напр. активен=1) за да покаже само активната стойност<br>Вие също може да използвате $ID$ във филтър, който е в настоящото id от текущия обект<br>За да направите ИЗБОР в филтъра $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
|
||||
LibraryToBuildPDF=Library used for PDF generation
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Внимание, тази стойност може
|
||||
ExternalModule=Външен модул - инсталиран в директория %s
|
||||
BarcodeInitForThirdparties=Mass barcode init for thirdparties
|
||||
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
|
||||
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
|
||||
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
|
||||
InitEmptyBarCode=Init value for next %s empty records
|
||||
EraseAllCurrentBarCode=Erase all current barcode values
|
||||
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
|
||||
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
|
||||
AllBarcodeReset=All barcode values have been removed
|
||||
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
||||
EnableFileCache=Пусни кеширането на файла
|
||||
@ -394,10 +406,10 @@ DisplayCompanyInfo=Display company address
|
||||
DisplayCompanyManagers=Display manager names
|
||||
DisplayCompanyInfoAndManagers=Display company address and manager names
|
||||
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
|
||||
ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
|
||||
ModuleCompanyCodePanicum=Return an empty accountancy code.
|
||||
ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required.
|
||||
ModuleCompanyCodeAquarium=Връщане счетоводна код, построен от: <br> %s последван от код на контрагент доставчик за кодекс за счетоводството на доставчика, <br> %s последван от код на контрагент на клиента за счетоводство код на клиента.
|
||||
ModuleCompanyCodePanicum=Връща празна код счетоводство.
|
||||
ModuleCompanyCodeDigitaria=Счетоводството код зависи от код на трето лице. Код се състои от буквата "C" на първа позиция, следван от първите 5 символа на код на контрагент.
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
|
||||
# Modules
|
||||
@ -470,7 +482,7 @@ Module310Desc=Управление на членовете на организа
|
||||
Module320Name=RSS емисия
|
||||
Module320Desc=Добавяне на RSS емисия в страниците на Dolibarr
|
||||
Module330Name=Отметки
|
||||
Module330Desc=Bookmarks management
|
||||
Module330Desc=Управление на отметките
|
||||
Module400Name=Проекти/Възможности
|
||||
Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
|
||||
Module410Name=Webcalendar
|
||||
@ -520,7 +532,7 @@ Module2900Name=GeoIPMaxmind
|
||||
Module2900Desc=GeoIP MaxMind реализации възможности
|
||||
Module3100Name=Skype
|
||||
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
|
||||
Module4000Name=HRM
|
||||
Module4000Name=ЧР
|
||||
Module4000Desc=Управление на човешки ресурси
|
||||
Module5000Name=Няколко фирми
|
||||
Module5000Desc=Позволява ви да управлявате няколко фирми
|
||||
@ -548,7 +560,7 @@ Module59000Name=Полета
|
||||
Module59000Desc=Модул за управление на маржовете
|
||||
Module60000Name=Комисии
|
||||
Module60000Desc=Модул за управление на комисии
|
||||
Module63000Name=Resources
|
||||
Module63000Name=Ресурси
|
||||
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
|
||||
Permission11=Клиентите фактури
|
||||
Permission12=Създаване / промяна на фактури на клиентите
|
||||
@ -813,6 +825,7 @@ DictionaryPaymentModes=Payment modes
|
||||
DictionaryTypeContact=Contact/Address types
|
||||
DictionaryEcotaxe=Ecotax (WEEE)
|
||||
DictionaryPaperFormat=Paper formats
|
||||
DictionaryFormatCards=Cards formats
|
||||
DictionaryFees=Types of fees
|
||||
DictionarySendingMethods=Shipping methods
|
||||
DictionaryStaff=Staff
|
||||
@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Върнете референтен номер с форм
|
||||
ShowProfIdInAddress=Покажи professionnal номер с адреси на документи
|
||||
ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
|
||||
TranslationUncomplete=Частичен превод
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
MAIN_DISABLE_METEO=Изключване метео изглед
|
||||
TestLoginToAPI=Тествайте влезете в API
|
||||
ProxyDesc=Някои функции на Dolibarr трябва да имат достъп до Интернет, за да работят. Определете тук параметри за това. Ако сървърът Dolibarr е зад прокси сървър, тези параметри казва Dolibarr как за достъп до интернет през него.
|
||||
@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Общ брой на активираните мо
|
||||
YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул
|
||||
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
|
||||
YesInSummer=Yes in summer
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
|
||||
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
|
||||
ConditionIsCurrently=Condition is currently %s
|
||||
YouUseBestDriver=You use driver %s that is best driver available currently.
|
||||
@ -1104,10 +1116,9 @@ DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS f
|
||||
WatermarkOnDraft=Воден знак върху проект на документ
|
||||
JSOnPaimentBill=Activate feature to autofill payment lines on payment form
|
||||
CompanyIdProfChecker=Професионална Id уникален
|
||||
MustBeUnique=Трябва да е уникален?
|
||||
MustBeMandatory=Mandatory to create third parties ?
|
||||
MustBeInvoiceMandatory=Mandatory to validate invoices ?
|
||||
Miscellaneous=Разни
|
||||
MustBeUnique=Must be unique?
|
||||
MustBeMandatory=Mandatory to create third parties?
|
||||
MustBeInvoiceMandatory=Mandatory to validate invoices?
|
||||
##### Webcal setup #####
|
||||
WebCalUrlForVCalExport=За износ на линк към <b>%s</b> формат е на разположение на следния линк: %s
|
||||
##### Invoices #####
|
||||
@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=Предложи плащане с чек до
|
||||
FreeLegalTextOnInvoices=Свободен текст на фактури
|
||||
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
|
||||
PaymentsNumberingModule=Модел на номериране на плащания
|
||||
SuppliersPayment=Suppliers payments
|
||||
SuppliersPayment=Плащания към доставчици
|
||||
SupplierPaymentSetup=Suppliers payments setup
|
||||
##### Proposals #####
|
||||
PropalSetup=Модул за настройка на търговски предложения
|
||||
@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
|
||||
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
|
||||
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Питане за Складов източник за поръчка
|
||||
##### Suppliers Orders #####
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
|
||||
##### Orders #####
|
||||
OrdersSetup=Настройки за управление на поръчки
|
||||
OrdersNumberingModules=Поръчки номериране модули
|
||||
@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Визуализация на описания на
|
||||
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
|
||||
ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
|
||||
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
|
||||
UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
|
||||
SetDefaultBarcodeTypeProducts=Тип баркод по подразбиране за продукти
|
||||
SetDefaultBarcodeTypeThirdParties=Тип баркод по подразбиране за контрагенти
|
||||
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
|
||||
@ -1427,7 +1440,7 @@ DetailTarget=Цел за връзки (_blank върха отвори в нов
|
||||
DetailLevel=Level (-1: горното меню, 0: хедър, меню> 0 меню и подменю)
|
||||
ModifMenu=Меню промяна
|
||||
DeleteMenu=Изтриване на елемент от менюто
|
||||
ConfirmDeleteMenu=Сигурен ли сте, че искате да изтриете <b>%s</b> елемент от менюто?
|
||||
ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
|
||||
FailedToInitializeMenu=Неуспешно инициализиране на меню
|
||||
##### Tax #####
|
||||
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
|
||||
@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Максимален брой отметки, които да
|
||||
WebServicesSetup=WebServices модул за настройка
|
||||
WebServicesDesc=С активирането на този модул, Dolibarr се превърне в уеб сървъра на услугата за предоставяне на различни уеб услуги.
|
||||
WSDLCanBeDownloadedHere=WSDL ЕВРОВОК файлове на предоставяните услуги може да изтеглите от тук
|
||||
EndPointIs=SOAP клиентите трябва да изпратят своите заявки на разположение на Адреса на крайна точка Dolibarr
|
||||
EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
|
||||
##### API ####
|
||||
ApiSetup=API module setup
|
||||
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
|
||||
@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model
|
||||
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
|
||||
##### ECM (GED) #####
|
||||
##### Fiscal Year #####
|
||||
FiscalYears=Fiscal years
|
||||
FiscalYearCard=Fiscal year card
|
||||
NewFiscalYear=New fiscal year
|
||||
OpenFiscalYear=Open fiscal year
|
||||
CloseFiscalYear=Close fiscal year
|
||||
DeleteFiscalYear=Delete fiscal year
|
||||
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
|
||||
ShowFiscalYear=Show fiscal year
|
||||
AccountingPeriods=Accounting periods
|
||||
AccountingPeriodCard=Accounting period
|
||||
NewFiscalYear=New accounting period
|
||||
OpenFiscalYear=Open accounting period
|
||||
CloseFiscalYear=Close accounting period
|
||||
DeleteFiscalYear=Delete accounting period
|
||||
ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
|
||||
ShowFiscalYear=Show accounting period
|
||||
AlwaysEditable=Can always be edited
|
||||
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
|
||||
NbMajMin=Minimum number of uppercase characters
|
||||
@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
||||
HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване)
|
||||
TextTitleColor=Цвят на заглавието на страницата
|
||||
LinkColor=Цвят на връзките
|
||||
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
|
||||
PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
|
||||
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
|
||||
BackgroundColor=Background color
|
||||
TopMenuBackgroundColor=Background color for Top menu
|
||||
@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services
|
||||
AddModels=Add document or numbering templates
|
||||
AddSubstitutions=Add keys substitutions
|
||||
DetectionNotPossible=Detection not possible
|
||||
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
|
||||
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
|
||||
ListOfAvailableAPIs=List of available APIs
|
||||
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
|
||||
CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
|
||||
LandingPage=Landing page
|
||||
SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
|
||||
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary.
|
||||
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
|
||||
UserHasNoPermissions=This user has no permission defined
|
||||
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuration du module Resource
|
||||
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
||||
DisabledResourceLinkUser=Disabled resource link to user
|
||||
DisabledResourceLinkContact=Disabled resource link to contact
|
||||
|
||||
@ -3,10 +3,9 @@ IdAgenda=ID на събитие
|
||||
Actions=Събития
|
||||
Agenda=Дневен ред
|
||||
Agendas=Дневен ред
|
||||
Calendar=Календар
|
||||
LocalAgenda=Вътрешен календар
|
||||
ActionsOwnedBy=Събитие принадлежащо на
|
||||
ActionsOwnedByShort=Owner
|
||||
ActionsOwnedByShort=Собственик
|
||||
AffectedTo=Възложено на
|
||||
Event=Събитие
|
||||
Events=Събития
|
||||
@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a
|
||||
AgendaSetupOtherDesc= Тази страница предоставя възможности да се допусне износ на вашите събития Dolibarr в външен календар (Thunderbird, Google Calendar, ...)
|
||||
AgendaExtSitesDesc=Тази страница позволява да се обяви външните източници на календари, за да видят своите събития в дневния ред Dolibarr.
|
||||
ActionsEvents=Събития, за които Dolibarr ще създаде действие в дневния ред автоматично
|
||||
##### Agenda event labels #####
|
||||
NewCompanyToDolibarr=Third party %s created
|
||||
ContractValidatedInDolibarr=Контакт %s е валидиран
|
||||
PropalClosedSignedInDolibarr=Предложение %s е подписано
|
||||
PropalClosedRefusedInDolibarr=Предложение %s е отказано
|
||||
PropalValidatedInDolibarr=Предложение %s валидирано
|
||||
PropalClassifiedBilledInDolibarr=Предложение %s е класифицирано фактурирано
|
||||
InvoiceValidatedInDolibarr=Фактура %s валидирани
|
||||
InvoiceValidatedInDolibarrFromPos=Фактура %s валидирана от POS
|
||||
InvoiceBackToDraftInDolibarr=Фактура %s се върнете в състояние на чернова
|
||||
InvoiceDeleteDolibarr=Фактура %s изтрита
|
||||
InvoicePaidInDolibarr=Фактура %s е променена на платена
|
||||
InvoiceCanceledInDolibarr=Фактура %s е отказана
|
||||
MemberValidatedInDolibarr=Член %s е валидиран
|
||||
MemberResiliatedInDolibarr=Member %s terminated
|
||||
MemberDeletedInDolibarr=Член %s е изтрит
|
||||
MemberSubscriptionAddedInDolibarr=Абонамет за член %s е добавен
|
||||
ShipmentValidatedInDolibarr=Доставка %s е валидирана
|
||||
ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
|
||||
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
|
||||
ShipmentDeletedInDolibarr=Доставка %s е изтрита
|
||||
OrderCreatedInDolibarr=Order %s created
|
||||
OrderValidatedInDolibarr=Поръчка %s валидирани
|
||||
OrderDeliveredInDolibarr=Поръчка %s класифицирана доставена
|
||||
OrderCanceledInDolibarr=Поръчка %s отменен
|
||||
@ -57,9 +73,9 @@ InterventionSentByEMail=Намеса %s изпратена по електрон
|
||||
ProposalDeleted=Proposal deleted
|
||||
OrderDeleted=Order deleted
|
||||
InvoiceDeleted=Invoice deleted
|
||||
NewCompanyToDolibarr= Контагентът е създаден
|
||||
DateActionStart= Начална дата
|
||||
DateActionEnd= Крайна дата
|
||||
##### End agenda events #####
|
||||
DateActionStart=Начална дата
|
||||
DateActionEnd=Крайна дата
|
||||
AgendaUrlOptions1=Можете да добавите и следните параметри, за да филтрирате изход:
|
||||
AgendaUrlOptions2=<b>login=%s</b> за да ограничи показването до действия създадени от или определени на потребител <b>%s</b>.
|
||||
AgendaUrlOptions3=<b>logina=%s</b> за да ограничи показването до действия притежавани от потребител <b>%s</b>.
|
||||
@ -86,7 +102,7 @@ MyAvailability=Моето разположение
|
||||
ActionType=Тип събитие
|
||||
DateActionBegin=Начална дата на събитие
|
||||
CloneAction=Клониране на събитие
|
||||
ConfirmCloneEvent=Сигурни ли сте, че искате да клонирате събитието <b>%s</b> ?
|
||||
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
|
||||
RepeatEvent=Повтаряне на събитие
|
||||
EveryWeek=Всяка седмица
|
||||
EveryMonth=Всеки месец
|
||||
|
||||
@ -28,6 +28,10 @@ Reconciliation=Помирение
|
||||
RIB=Номер на банкова сметка
|
||||
IBAN=IBAN номер
|
||||
BIC=BIC / SWIFT номер
|
||||
SwiftValid=BIC/SWIFT valid
|
||||
SwiftVNotalid=BIC/SWIFT not valid
|
||||
IbanValid=BAN valid
|
||||
IbanNotValid=BAN not valid
|
||||
StandingOrders=Direct Debit orders
|
||||
StandingOrder=Direct debit order
|
||||
AccountStatement=Отчет по сметка
|
||||
@ -41,7 +45,7 @@ BankAccountOwner=Името на собственика на сметката
|
||||
BankAccountOwnerAddress=Притежател на сметката адрес
|
||||
RIBControlError=Integrity проверка на ценностите се провали. Това означава, информация за номера на тази сметка не са пълни или грешно (проверете страна, номера и IBAN).
|
||||
CreateAccount=Създаване на сметка
|
||||
NewAccount=Нова сметка
|
||||
NewBankAccount=Нова сметка
|
||||
NewFinancialAccount=Нова финансова сметка
|
||||
MenuNewFinancialAccount=Нова финансова сметка
|
||||
EditFinancialAccount=Редактиране на сметка
|
||||
@ -53,67 +57,68 @@ BankType2=Парична сметка
|
||||
AccountsArea=Сметки
|
||||
AccountCard=Картова сметка
|
||||
DeleteAccount=Изтриване на акаунт
|
||||
ConfirmDeleteAccount=Сигурни ли сте, че желаете да изтриете тази сметка?
|
||||
ConfirmDeleteAccount=Are you sure you want to delete this account?
|
||||
Account=Сметка
|
||||
BankTransactionByCategories=Банкови транзакции по категории
|
||||
BankTransactionForCategory=Банкови сделки за категория <b>%s</b>
|
||||
BankTransactionByCategories=Bank entries by categories
|
||||
BankTransactionForCategory=Bank entries for category <b>%s</b>
|
||||
RemoveFromRubrique=Премахване на връзката с категория
|
||||
RemoveFromRubriqueConfirm=Сигурен ли сте, че искате да премахнете връзката между сделката и категория?
|
||||
ListBankTransactions=Списък на банкови сделки
|
||||
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
|
||||
ListBankTransactions=List of bank entries
|
||||
IdTransaction=Transaction ID
|
||||
BankTransactions=Банкови сделки
|
||||
ListTransactions=Списък сделки
|
||||
ListTransactionsByCategory=Списък сделка / категория
|
||||
TransactionsToConciliate=Сделки за съгласуване
|
||||
BankTransactions=Bank entries
|
||||
ListTransactions=List entries
|
||||
ListTransactionsByCategory=List entries/category
|
||||
TransactionsToConciliate=Entries to reconcile
|
||||
Conciliable=Може да се примири
|
||||
Conciliate=Reconcile
|
||||
Conciliation=Помирение
|
||||
ReconciliationLate=Reconciliation late
|
||||
IncludeClosedAccount=Включват затворени сметки
|
||||
OnlyOpenedAccount=Само открити сметки
|
||||
AccountToCredit=Профил на кредитен
|
||||
AccountToDebit=Сметка за дебитиране
|
||||
DisableConciliation=Деактивирате функцията помирение за тази сметка
|
||||
ConciliationDisabled=Помирение функция инвалиди
|
||||
LinkedToAConciliatedTransaction=Linked to a conciliated transaction
|
||||
LinkedToAConciliatedTransaction=Linked to a conciliated entry
|
||||
StatusAccountOpened=Отворен
|
||||
StatusAccountClosed=Затворен
|
||||
AccountIdShort=Номер
|
||||
LineRecord=Транзакция
|
||||
AddBankRecord=Добавяне на транзакция
|
||||
AddBankRecordLong=Ръчно добавяне на транзакция
|
||||
AddBankRecord=Add entry
|
||||
AddBankRecordLong=Add entry manually
|
||||
ConciliatedBy=Съгласуват от
|
||||
DateConciliating=Reconcile дата
|
||||
BankLineConciliated=Transaction примири
|
||||
BankLineConciliated=Entry reconciled
|
||||
Reconciled=Reconciled
|
||||
NotReconciled=Not reconciled
|
||||
CustomerInvoicePayment=Клиентско плащане
|
||||
SupplierInvoicePayment=Supplier payment
|
||||
SubscriptionPayment=Subscription payment
|
||||
SupplierInvoicePayment=Доставчика на платежни услуги
|
||||
SubscriptionPayment=Плащане на членски внос
|
||||
WithdrawalPayment=Оттегляне плащане
|
||||
SocialContributionPayment=Social/fiscal tax payment
|
||||
BankTransfer=Банков превод
|
||||
BankTransfers=Банкови преводи
|
||||
MenuBankInternalTransfer=Internal transfer
|
||||
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
|
||||
TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
|
||||
TransferFrom=От
|
||||
TransferTo=За
|
||||
TransferFromToDone=Прехвърлянето от <b>%s</b> на <b>%s</b> на %s <b>%s</b> беше записано.
|
||||
CheckTransmitter=Предавател
|
||||
ValidateCheckReceipt=Проверка на проверка тази квитанция?
|
||||
ConfirmValidateCheckReceipt=Сигурен ли сте, че искате да проверите тази квитанция проверка, без промяна ще бъде възможно, след като това се прави?
|
||||
DeleteCheckReceipt=Изтриване на този получаване проверка?
|
||||
ConfirmDeleteCheckReceipt=Сигурен ли сте, че искате да изтриете тази получаване на проверка?
|
||||
ValidateCheckReceipt=Validate this check receipt?
|
||||
ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
|
||||
DeleteCheckReceipt=Delete this check receipt?
|
||||
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
|
||||
BankChecks=Банката проверява
|
||||
BankChecksToReceipt=Checks awaiting deposit
|
||||
ShowCheckReceipt=Покажи проверете получаване депозит
|
||||
NumberOfCheques=Nb на чек
|
||||
DeleteTransaction=Изтриване на сделката
|
||||
ConfirmDeleteTransaction=Сигурен ли сте, че искате да изтриете тази сделка?
|
||||
ThisWillAlsoDeleteBankRecord=Това ще изтрие генерирани банкови операции
|
||||
DeleteTransaction=Delete entry
|
||||
ConfirmDeleteTransaction=Are you sure you want to delete this entry?
|
||||
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
|
||||
BankMovements=Движения
|
||||
PlannedTransactions=Планирани сделки
|
||||
PlannedTransactions=Planned entries
|
||||
Graph=Графики
|
||||
ExportDataset_banque_1=Банкови сделки и отчет по сметка
|
||||
ExportDataset_banque_1=Bank entries and account statement
|
||||
ExportDataset_banque_2=Deposit slip
|
||||
TransactionOnTheOtherAccount=Транзакциите по друга сметка
|
||||
PaymentNumberUpdateSucceeded=Payment number updated successfully
|
||||
@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Плащане брой не може да бъде а
|
||||
PaymentDateUpdateSucceeded=Payment date updated successfully
|
||||
PaymentDateUpdateFailed=Дата на плащане не може да бъде актуализиран
|
||||
Transactions=Сделки
|
||||
BankTransactionLine=Банков превод
|
||||
BankTransactionLine=Bank entry
|
||||
AllAccounts=Всички банкови / пари в брой
|
||||
BackToAccount=Обратно към сметка
|
||||
ShowAllAccounts=Покажи за всички сметки
|
||||
@ -129,16 +134,16 @@ FutureTransaction=Транзакция в FUTUR. Няма начин за пом
|
||||
SelectChequeTransactionAndGenerate=Изберете / филтрирате проверки, за да се включи в проверка за получаването на депозит и кликнете върху "Създаване".
|
||||
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
|
||||
EventualyAddCategory=В крайна сметка, да посочите категорията, в която да се класифицират записи
|
||||
ToConciliate=To reconcile ?
|
||||
ToConciliate=To reconcile?
|
||||
ThenCheckLinesAndConciliate=След това проверете линии в отчета на банката и кликнете
|
||||
DefaultRIB=По подразбиране BAN
|
||||
AllRIB=Всички BAN
|
||||
LabelRIB=BAN Label
|
||||
NoBANRecord=No BAN record
|
||||
DeleteARib=Delete BAN record
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record?
|
||||
RejectCheck=Върнат Чек
|
||||
ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
|
||||
ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
|
||||
RejectCheckDate=Дата на която чека е върнат
|
||||
CheckRejected=Върнат Чек
|
||||
CheckRejectedAndInvoicesReopened=Върнат Чек и отворена фактура
|
||||
|
||||
@ -41,7 +41,7 @@ ConsumedBy=Консумирана от
|
||||
NotConsumed=Не е консумирана
|
||||
NoReplacableInvoice=Незаменяеми фактури
|
||||
NoInvoiceToCorrect=Няма фактура за коригиране
|
||||
InvoiceHasAvoir=Поправена от еднан или няколко фактури
|
||||
InvoiceHasAvoir=Was source of one or several credit notes
|
||||
CardBill=Фактурна карта
|
||||
PredefinedInvoices=Предварително-дефинирани Фактури
|
||||
Invoice=Фактура
|
||||
@ -56,14 +56,14 @@ SupplierBill=Доставна фактура
|
||||
SupplierBills=Доставни фактури
|
||||
Payment=Плащане
|
||||
PaymentBack=Обратно плащане
|
||||
CustomerInvoicePaymentBack=Payment back
|
||||
CustomerInvoicePaymentBack=Обратно плащане
|
||||
Payments=Плащания
|
||||
PaymentsBack=Обратни плащания
|
||||
paymentInInvoiceCurrency=in invoices currency
|
||||
PaidBack=Платено обратно
|
||||
DeletePayment=Изтрий плащане
|
||||
ConfirmDeletePayment=Сигурен ли сте, че искате да изтриете това плащане?
|
||||
ConfirmConvertToReduc=Искате ли да конвертирате това кредитно известие или депозит в абсолютна отстъпка?<br>Сумата ще бъде запазена след всички отстъпки и може да се използва като отстъпка за настояща или бъдеща фактура за този клиент.
|
||||
ConfirmDeletePayment=Are you sure you want to delete this payment?
|
||||
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
SupplierPayments=Плащания към доставчици
|
||||
ReceivedPayments=Получени плащания
|
||||
ReceivedCustomersPayments=Плащания получени от клиенти
|
||||
@ -75,6 +75,8 @@ PaymentsAlreadyDone=Вече направени плащания
|
||||
PaymentsBackAlreadyDone=Вече направени обратни плащания
|
||||
PaymentRule=Правило за плащане
|
||||
PaymentMode=Тип на плащане
|
||||
PaymentTypeDC=Debit/Credit Card
|
||||
PaymentTypePP=PayPal
|
||||
IdPaymentMode=Payment type (id)
|
||||
LabelPaymentMode=Payment type (label)
|
||||
PaymentModeShort=Начин на плащане
|
||||
@ -156,14 +158,14 @@ DraftBills=Чернови фактури
|
||||
CustomersDraftInvoices=Чернови за продажни фактури
|
||||
SuppliersDraftInvoices=Чернови за доставни фактури
|
||||
Unpaid=Неплатен
|
||||
ConfirmDeleteBill=Сигурен ли сте, че искате да изтриете тази фактура?
|
||||
ConfirmValidateBill=Сигурен ли сте, че искате да валидирате тази фактура с референт <b>%s?</b>
|
||||
ConfirmUnvalidateBill=Сигурен ли сте, че искате да промените фактура <b>%s</b> в състояние на чернова?
|
||||
ConfirmClassifyPaidBill=Сигурен ли сте, че искате да промените фактура <b>%s</b> до статс платен?
|
||||
ConfirmCancelBill=Сигурен ли сте, че искате да отмените фактура <b>%s?</b>
|
||||
ConfirmCancelBillQuestion=Защо искате да класифицирате тази фактура като "изоставена"?
|
||||
ConfirmClassifyPaidPartially=Сигурен ли сте, че искате да промените фактура <b>%s</b> до статус платен?
|
||||
ConfirmClassifyPaidPartiallyQuestion=Тази фактура не е платена изцяло. Какви са причините за да се затвори тази фактура?
|
||||
ConfirmDeleteBill=Are you sure you want to delete this invoice?
|
||||
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
|
||||
ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
|
||||
ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
|
||||
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
|
||||
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
|
||||
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
|
||||
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане. Урегулирам ДДС с кредитно известие.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане. Приемам да се загуби ДДС по тази отстъпка.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVat=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане Възстановявам ДДС по тази отстъпка без кредитно известие.
|
||||
@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Този избор се
|
||||
ConfirmClassifyPaidPartiallyReasonOtherDesc=Използвайте този избор, ако всички останали не са подходящи, например в следната ситуация:<br>- Непъло плащане, тъй като някои продукти са върнати<br> - Претендираната сума е твърде важна, защото е била забравена отстъпката<br> Във всички случаи, разликата в сумата трябва да бъде коригирана в счетоводната система чрез създаване на кредитно известие.
|
||||
ConfirmClassifyAbandonReasonOther=Друг
|
||||
ConfirmClassifyAbandonReasonOtherDesc=Този избор ще бъде използван във всички останали случаи. За пример, защото имате намерение да създадете заменяща фактура.
|
||||
ConfirmCustomerPayment=Потвърждавате ли това въведено плащане за <b>%s</b> %s ?
|
||||
ConfirmSupplierPayment=Потвърждавате ли това въведено плащане за <b>%s</b> %s ?
|
||||
ConfirmValidatePayment=Сигурен ли сте, че искате да валидирате това плащане? Промяна не може да се направи, след като плащането е валидирано.
|
||||
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
|
||||
ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
|
||||
ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
|
||||
ValidateBill=Валидирай фактура
|
||||
UnvalidateBill=Отвалидирай фактура
|
||||
NumberOfBills=Бр. фактури
|
||||
@ -206,7 +208,7 @@ Rest=Чакаща
|
||||
AmountExpected=Претендирана сума
|
||||
ExcessReceived=Получено превишение
|
||||
EscompteOffered=Предложена отстъпка (плащане преди срока)
|
||||
EscompteOfferedShort=Discount
|
||||
EscompteOfferedShort=Отстъпка
|
||||
SendBillRef=Изпращане на фактура %s
|
||||
SendReminderBillRef=Изпращане на фактура %s (напомняне)
|
||||
StandingOrders=Direct debit orders
|
||||
@ -269,7 +271,7 @@ Deposits=Депозити
|
||||
DiscountFromCreditNote=Отстъпка от кредитно известие %s
|
||||
DiscountFromDeposit=Плащания от депозитна фактура %s
|
||||
AbsoluteDiscountUse=Този вид кредит може да се използва по фактура преди нейното валидиране
|
||||
CreditNoteDepositUse=Фактурата трябва да бъде валидирана за да използвате този вид кредити
|
||||
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
|
||||
NewGlobalDiscount=Нова абсолютна отстъпка
|
||||
NewRelativeDiscount=Нова относителна отстъпка
|
||||
NoteReason=Бележка/Причина
|
||||
@ -295,15 +297,15 @@ RemoveDiscount=Премахни отстъпка
|
||||
WatermarkOnDraftBill=Воден знак върху чернови фактури (няма ако е празно)
|
||||
InvoiceNotChecked=Не е избрана фактура
|
||||
CloneInvoice=Клонирай фактура
|
||||
ConfirmCloneInvoice=Сигурени ли сте, че искате да клонирате тази фактура <b>%s</b>?
|
||||
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
|
||||
DisabledBecauseReplacedInvoice=Действието е деактивирано, тъй като фактурата е била заменена
|
||||
DescTaxAndDividendsArea=Тази секция представлява обобщение на всички плащания, извършени за специални разходи. Включват се само записи с плащане през фиксираната година.
|
||||
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
|
||||
NbOfPayments=Бр. на плащанията
|
||||
SplitDiscount=Раздели отстъпката на две
|
||||
ConfirmSplitDiscount=Сигурен ли сте, че искате да разделите тази отстъпка на <b>%s</b> %s в 2 по-ниски отстъпки?
|
||||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
|
||||
TypeAmountOfEachNewDiscount=Размер за всяка от двете части:
|
||||
TotalOfTwoDiscountMustEqualsOriginal=Сумата на двете нови отстъпки трябва да е равен на оригиналната сума на отстъпка.
|
||||
ConfirmRemoveDiscount=Сигурен ли сте, че искате да премахнете тази отстъпка?
|
||||
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
|
||||
RelatedBill=Свързана фактура
|
||||
RelatedBills=Свързани фактури
|
||||
RelatedCustomerInvoices=Свързани продажни фактури
|
||||
@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices
|
||||
FrequencyPer_d=Every %s days
|
||||
FrequencyPer_m=Every %s months
|
||||
FrequencyPer_y=Every %s years
|
||||
toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
|
||||
toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
|
||||
NextDateToExecution=Date for next invoice generation
|
||||
DateLastGeneration=Date of latest generation
|
||||
MaxPeriodNumber=Max nb of invoice generation
|
||||
@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
|
||||
DateIsNotEnough=Date not reached yet
|
||||
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
|
||||
# PaymentConditions
|
||||
Statut=Състояние
|
||||
PaymentConditionShortRECEP=Веднага
|
||||
PaymentConditionRECEP=Веднага
|
||||
PaymentConditionShort30D=30 дни
|
||||
@ -342,15 +345,15 @@ PaymentConditionShort60DENDMONTH=60 days of month-end
|
||||
PaymentCondition60DENDMONTH=Within 60 days following the end of the month
|
||||
PaymentConditionShortPT_DELIVERY=Доставка
|
||||
PaymentConditionPT_DELIVERY=При доставка
|
||||
PaymentConditionShortPT_ORDER=Order
|
||||
PaymentConditionShortPT_ORDER=Поръчка
|
||||
PaymentConditionPT_ORDER=При поръчка
|
||||
PaymentConditionShortPT_5050=50-50
|
||||
PaymentConditionPT_5050=50% авансово, 50% при доставка
|
||||
FixAmount=Фиксирана сума
|
||||
VarAmount=Променлива сума (%% общ.)
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Bank transfer
|
||||
PaymentTypeShortVIR=Bank transfer
|
||||
PaymentTypeVIR=Банков превод
|
||||
PaymentTypeShortVIR=Банков превод
|
||||
PaymentTypePRE=Direct debit payment order
|
||||
PaymentTypeShortPRE=Debit payment order
|
||||
PaymentTypeLIQ=Касово плащане в брой
|
||||
@ -364,7 +367,7 @@ PaymentTypeShortTIP=TIP Payment
|
||||
PaymentTypeVAD=Плащане онлайн
|
||||
PaymentTypeShortVAD=Онлайн
|
||||
PaymentTypeTRA=Bank draft
|
||||
PaymentTypeShortTRA=Draft
|
||||
PaymentTypeShortTRA=Чернова
|
||||
PaymentTypeFAC=Factor
|
||||
PaymentTypeShortFAC=Factor
|
||||
BankDetails=Банкови данни
|
||||
@ -421,6 +424,7 @@ ShowUnpaidAll=Покажи всички неплатени фактури
|
||||
ShowUnpaidLateOnly=Покажи само неплатените фактури с просрочено плащане
|
||||
PaymentInvoiceRef=Платежна фактуре %s
|
||||
ValidateInvoice=Валидирай фактура
|
||||
ValidateInvoices=Validate invoices
|
||||
Cash=Пари в брой
|
||||
Reported=Закъснение
|
||||
DisabledBecausePayments=Не е възможно, тъй като има някои плащания
|
||||
@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat
|
||||
TerreNumRefModelDesc1=Върнете номер с формат %syymm-nnnn за стандартни фактури и %syymm-nnnn за кредитни известия, където уу е година, mm е месец и NNNN е последователност, без прекъсване и без 0
|
||||
MarsNumRefModelDesc1=Върнете номер с формат %syymm-nnnn за стандартни фактури, %syymm-nnnn за заменящи фактури, %syymm-nnnn за кредитни известия и %syymm-nnnn за кредитни известия, където уу е година, mm е месец и NNNN е последователност, без прекъсване и без 0
|
||||
TerreNumRefModelError=Документ започващ с $syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте за да се активира този модул.
|
||||
CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
##### Types de contacts #####
|
||||
TypeContact_facture_internal_SALESREPFOLL=Представител свързан с продажна фактура
|
||||
TypeContact_facture_external_BILLING=Контакт по продажна фактура
|
||||
@ -472,7 +477,7 @@ NoSituations=Няма отворени ситуации
|
||||
InvoiceSituationLast=Последна и обща фактура
|
||||
PDFCrevetteSituationNumber=Situation N°%s
|
||||
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
|
||||
PDFCrevetteSituationInvoiceTitle=Situation invoice
|
||||
PDFCrevetteSituationInvoiceTitle=Ситуационна фактура
|
||||
PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
|
||||
TotalSituationInvoice=Total situation
|
||||
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
|
||||
@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first
|
||||
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
|
||||
DeleteRepeatableInvoice=Delete template invoice
|
||||
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ?
|
||||
|
||||
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
|
||||
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
|
||||
BillCreated=%s bill(s) created
|
||||
|
||||
@ -10,7 +10,7 @@ NewAction=Ново събитие
|
||||
AddAction=Създай събитие
|
||||
AddAnAction=Създаване на събитие
|
||||
AddActionRendezVous=Създаване на Рандеву събитие
|
||||
ConfirmDeleteAction=Сигурни ли сте, че искате да изтриете това събитие ?
|
||||
ConfirmDeleteAction=Are you sure you want to delete this event?
|
||||
CardAction=Карта на/за събитие
|
||||
ActionOnCompany=Related company
|
||||
ActionOnContact=Related contact
|
||||
@ -28,7 +28,7 @@ ShowCustomer=Покажи клиента
|
||||
ShowProspect=Покажи перспектива
|
||||
ListOfProspects=Списък на потенциални
|
||||
ListOfCustomers=Списък на клиенти
|
||||
LastDoneTasks=Latest %s completed tasks
|
||||
LastDoneTasks=Latest %s completed actions
|
||||
LastActionsToDo=Oldest %s not completed actions
|
||||
DoneAndToDoActions=Завършени и предстоящи събития
|
||||
DoneActions=Завършени събития
|
||||
@ -62,7 +62,7 @@ ActionAC_SHIP=Изпрати доставка по пощата
|
||||
ActionAC_SUP_ORD=Изпращане на доставчика за по пощата
|
||||
ActionAC_SUP_INV=Изпращане на доставчика фактура по пощата
|
||||
ActionAC_OTH=Друг
|
||||
ActionAC_OTH_AUTO=Други (Автоматично добавени)
|
||||
ActionAC_OTH_AUTO=Автоматично добавени
|
||||
ActionAC_MANUAL=Ръчно добавени
|
||||
ActionAC_AUTO=Автоматично добавени
|
||||
Stats=Статистика на продажбите
|
||||
|
||||
@ -2,9 +2,9 @@
|
||||
ErrorCompanyNameAlreadyExists=Името на фирмата %s вече съществува. Изберете друго.
|
||||
ErrorSetACountryFirst=Първо задайте държава
|
||||
SelectThirdParty=Изберете контрагент
|
||||
ConfirmDeleteCompany=Сигурни ли сте, че желаете да изтриете тази фирма и цялата свързана информация?
|
||||
ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
|
||||
DeleteContact=Изтриване на контакт/адрес
|
||||
ConfirmDeleteContact=Сигурни ли сте, че желаете да изтриете този контакт и цялата свързана информация?
|
||||
ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
|
||||
MenuNewThirdParty=Нов контрагент
|
||||
MenuNewCustomer=Нов клиент
|
||||
MenuNewProspect=Нов потенциален
|
||||
@ -77,6 +77,7 @@ VATIsUsed=ДДС се използва
|
||||
VATIsNotUsed=ДДС не се използва
|
||||
CopyAddressFromSoc=Fill address with third party address
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
|
||||
PaymentBankAccount=Payment bank account
|
||||
##### Local Taxes #####
|
||||
LocalTax1IsUsed=Използване на втора такса
|
||||
LocalTax1IsUsedES= RE се използва
|
||||
@ -271,7 +272,7 @@ DefaultContact=Контакт/адрес по подразбиране
|
||||
AddThirdParty=Създаване контрагент
|
||||
DeleteACompany=Изтриване на фирма
|
||||
PersonalInformations=Лични данни
|
||||
AccountancyCode=Счетоводен код
|
||||
AccountancyCode=Accounting account
|
||||
CustomerCode=Код на клиент
|
||||
SupplierCode=Код на доставчик
|
||||
CustomerCodeShort=Код на клиента
|
||||
@ -364,7 +365,7 @@ ImportDataset_company_3=Банкови данни
|
||||
ImportDataset_company_4=Контрагети/Търговски представители (Засяга потребителите, търговски представители на фирми)
|
||||
PriceLevel=Ценово ниво
|
||||
DeliveryAddress=Адрес за доставка
|
||||
AddAddress=Add address
|
||||
AddAddress=Добавяне на адрес
|
||||
SupplierCategory=Категория на доставчик
|
||||
JuridicalStatus200=Independent
|
||||
DeleteFile=Изтриване на файл
|
||||
@ -392,10 +393,10 @@ LeopardNumRefModelDesc=Кодът е безплатен. Този код мож
|
||||
ManagingDirectors=Име на управител(и) (гл. изп. директор, директор, президент...)
|
||||
MergeOriginThirdparty=Дублиращ контрагент (контрагентът, който искате да изтриете)
|
||||
MergeThirdparties=Сливане на контрагенти
|
||||
ConfirmMergeThirdparties=Сигурни ли сте че искате да слеете този контрагент в текущия? Всички свързани обекти (фактури, поръчки, ...) ще бъдат преместени към текущия контрагент.
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
|
||||
ThirdpartiesMergeSuccess=Контрагентите бяха обединени
|
||||
SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=Firstname of sales representative
|
||||
SaleRepresentativeLastname=Lastname of sales representative
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
|
||||
ErrorThirdpartiesMerge=Има грешка при изтриването на контрагентите. Моля проверете системните записи. Промените са възвърнати.
|
||||
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
|
||||
|
||||
@ -86,12 +86,13 @@ Refund=Refund
|
||||
SocialContributionsPayments=Social/fiscal taxes payments
|
||||
ShowVatPayment=Покажи плащане на ДДС
|
||||
TotalToPay=Всичко за плащане
|
||||
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
|
||||
CustomerAccountancyCode=Код на клиенти счетоводство
|
||||
SupplierAccountancyCode=Код доставчик счетоводство
|
||||
CustomerAccountancyCodeShort=Cust. account. code
|
||||
SupplierAccountancyCodeShort=Sup. account. code
|
||||
AccountNumber=Номер на сметка
|
||||
NewAccount=Нов акаунт
|
||||
NewAccountingAccount=Нова сметка
|
||||
SalesTurnover=Продажби оборот
|
||||
SalesTurnoverMinimum=Minimum sales turnover
|
||||
ByExpenseIncome=By expenses & incomes
|
||||
@ -169,7 +170,7 @@ InvoiceRef=Фактура с реф.
|
||||
CodeNotDef=Не е определена
|
||||
WarningDepositsNotIncluded=Депозити фактури не са включени в тази версия с този модул за счетоводството.
|
||||
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
|
||||
Pcg_version=PCG версия
|
||||
Pcg_version=Chart of accounts models
|
||||
Pcg_type=PCG тип
|
||||
Pcg_subtype=PCG подтип
|
||||
InvoiceLinesToDispatch=Invoice lines to dispatch
|
||||
@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||
CalculationMode=Calculation mode
|
||||
AccountancyJournal=Accountancy code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
|
||||
CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
CloneTaxForNextMonth=Клониране за следващ месец
|
||||
@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
|
||||
SameCountryCustomersWithVAT=National customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
|
||||
LinkedFichinter=Link to an intervention
|
||||
ImportDataset_tax_contrib=Import social/fiscal taxes
|
||||
ImportDataset_tax_vat=Import vat payments
|
||||
ImportDataset_tax_contrib=Social/fiscal taxes
|
||||
ImportDataset_tax_vat=Vat payments
|
||||
ErrorBankAccountNotFound=Error: Bank account not found
|
||||
FiscalPeriod=Accounting period
|
||||
|
||||
@ -16,7 +16,7 @@ ServiceStatusLateShort=Изтекла
|
||||
ServiceStatusClosed=Затворен
|
||||
ShowContractOfService=Show contract of service
|
||||
Contracts=Договори
|
||||
ContractsSubscriptions=Contracts/Subscriptions
|
||||
ContractsSubscriptions=Договори/Абонаменти
|
||||
ContractsAndLine=Договори и договорни линии
|
||||
Contract=Договор
|
||||
ContractLine=Договорна линия
|
||||
@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription
|
||||
AddContract=Създаване на договор
|
||||
DeleteAContract=Изтриване на договора
|
||||
CloseAContract=Затваряне на договора
|
||||
ConfirmDeleteAContract=Сигурен ли сте, че искате да изтриете този договор и всички свои услуги?
|
||||
ConfirmValidateContract=Сигурен ли сте, че искате да проверите този договор?
|
||||
ConfirmCloseContract=Това ще затвори всички услуги (активна или не). Сигурен ли сте, че искате да затворите този договор?
|
||||
ConfirmCloseService=Сигурен ли сте, че искате да затворите тази услуга с дати <b>%s?</b>
|
||||
ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
|
||||
ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
|
||||
ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
|
||||
ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
|
||||
ValidateAContract=Одобряване на договор
|
||||
ActivateService=Активиране на услугата
|
||||
ConfirmActivateService=Сигурен ли сте, че искате да активирате тази услуга с дати <b>%s?</b>
|
||||
ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
|
||||
RefContract=Договор препратка
|
||||
DateContract=Дата на договора
|
||||
DateServiceActivate=Датата на активиране на услугата
|
||||
@ -69,10 +69,10 @@ DraftContracts=Чернови договори
|
||||
CloseRefusedBecauseOneServiceActive=Договорът не може да бъде затворен, тъй като има най-малко една отворена услуга върху него
|
||||
CloseAllContracts=Затворете всички договорни линии
|
||||
DeleteContractLine=Изтриване на линия договор
|
||||
ConfirmDeleteContractLine=Сигурен ли сте, че искате да изтриете тази линия договор?
|
||||
ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
|
||||
MoveToAnotherContract=Преместване на службата в друг договор.
|
||||
ConfirmMoveToAnotherContract=Избра новата цел на договора и потвърдете, искам да се движат тази услуга в този договор.
|
||||
ConfirmMoveToAnotherContractQuestion=Изберете в кой от съществуващите договори (със същия контрагент), искате да преместите тази услуга?
|
||||
ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
|
||||
PaymentRenewContractId=Поднови договора линия (брой %s)
|
||||
ExpiredSince=Срок на годност
|
||||
NoExpiredServices=Не изтекъл активни услуги
|
||||
|
||||
@ -1,22 +1,22 @@
|
||||
# Dolibarr language file - Source file is en_US - deliveries
|
||||
Delivery=Доставка
|
||||
DeliveryRef=Ref Delivery
|
||||
DeliveryCard=Доставка карта
|
||||
DeliveryCard=Receipt card
|
||||
DeliveryOrder=Доставка за
|
||||
DeliveryDate=Дата на доставка
|
||||
CreateDeliveryOrder=Генериране на ордер за доставка
|
||||
CreateDeliveryOrder=Generate delivery receipt
|
||||
DeliveryStateSaved=Състояние на доставката е записано
|
||||
SetDeliveryDate=Дата на изпращане
|
||||
ValidateDeliveryReceipt=Одобряване на разписка
|
||||
ValidateDeliveryReceiptConfirm=Сигурен ли сте, че искате да проверите тази разписка?
|
||||
ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
|
||||
DeleteDeliveryReceipt=Изтриване на разписка
|
||||
DeleteDeliveryReceiptConfirm=Сигурен ли сте, че искате да изтриете <b>%s</b> разписка?
|
||||
DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
|
||||
DeliveryMethod=Начин
|
||||
TrackingNumber=Проследяващ номер
|
||||
DeliveryNotValidated=Доставката не валидирани
|
||||
StatusDeliveryCanceled=Canceled
|
||||
StatusDeliveryDraft=Draft
|
||||
StatusDeliveryValidated=Received
|
||||
StatusDeliveryCanceled=Отменен
|
||||
StatusDeliveryDraft=Чернова
|
||||
StatusDeliveryValidated=Получено
|
||||
# merou PDF model
|
||||
NameAndSignature=Име и подпис:
|
||||
ToAndDate=To___________________________________ на ____ / _____ / __________
|
||||
|
||||
@ -6,7 +6,7 @@ Donor=Дарител
|
||||
AddDonation=Създаване на дарение
|
||||
NewDonation=Ново дарение
|
||||
DeleteADonation=Изтриване на дарение
|
||||
ConfirmDeleteADonation=Сигурни ли сте, че желаете да изтриете това дарение
|
||||
ConfirmDeleteADonation=Are you sure you want to delete this donation?
|
||||
ShowDonation=Показване на дарение
|
||||
PublicDonation=Публично дарение
|
||||
DonationsArea=Дарения
|
||||
|
||||
@ -32,13 +32,13 @@ ECMDocsByProducts=Документи, свързани с продуктите
|
||||
ECMDocsByProjects=Документи свързани към проекти
|
||||
ECMDocsByUsers=Документи свързани към потребители
|
||||
ECMDocsByInterventions=Документи свързани към интервенции
|
||||
ECMDocsByExpenseReports=Documents linked to expense reports
|
||||
ECMNoDirectoryYet=Не е създадена директория
|
||||
ShowECMSection=Покажи директория
|
||||
DeleteSection=Изтриване на директория
|
||||
ConfirmDeleteSection=Сигурни ли сте, че желаете да изтриете директорията <b>%s</b>?
|
||||
ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
|
||||
ECMDirectoryForFiles=Относителна директория за файловете
|
||||
CannotRemoveDirectoryContainsFiles=Премахването не е възможно, защото съдържа файлове
|
||||
ECMFileManager=Файлов мениджър
|
||||
ECMSelectASection=Изберете директория от лявото дърво ...
|
||||
DirNotSynchronizedSyncFirst=Тази директория излгежда е създадена или променена извън ECM модула. Трябва да кликнете на бутон "Refresh" първо за обновяване на диска и базата данни да вземе съдържанието на тази директория.
|
||||
|
||||
|
||||
@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна.
|
||||
ErrorLDAPMakeManualTest=. LDIF файл е генериран в директорията %s. Опитайте се да го заредите ръчно от командния ред, за да има повече информация за грешките,.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Не може да се запази действието с "статут не е започнал", ако поле ", направено от" е пълен.
|
||||
ErrorRefAlreadyExists=Ref използван за създаване вече съществува.
|
||||
ErrorPleaseTypeBankTransactionReportName=Моля, въведете името на банката, получаване, когато се отчита сделката (Format YYYYMM или YYYYMMDD)
|
||||
ErrorRecordHasChildren=Грешка при изтриване на записи, тъй като тя има някои детински.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
|
||||
ErrorRecordHasChildren=Failed to delete record since it has some childs.
|
||||
ErrorRecordIsUsedCantDelete=Не може да изтрие запис. Той вече е използван или включен в друг обект.
|
||||
ErrorModuleRequireJavascript=Javascript не трябва да бъдат хората с увреждания да имат тази функция. За да включите / изключите Javascript, отидете в менюто Начало-> Setup-> Display.
|
||||
ErrorPasswordsMustMatch=Двете машинописни пароли трябва да съвпадат помежду си
|
||||
@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorBadFormat=Неправилен формат!
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
|
||||
ErrorThereIsSomeDeliveries=Грешка, има някои доставки свързани към тази пратка. Изтриването е отказано.
|
||||
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated
|
||||
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
|
||||
ErrorCantDeletePaymentSharedWithPayedInvoice=Не може да се изтрие плащане споделено от поне една фактура със статус Платена
|
||||
ErrorPriceExpression1=Не може да се зададе стойност на константа '%s'
|
||||
ErrorPriceExpression2=Не може да се предефинира вградена функция '%s'
|
||||
@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In
|
||||
ErrorSavingChanges=An error has ocurred when saving the changes
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
ErrorFileMustHaveFormat=File must have format %s
|
||||
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
|
||||
ErrorSupplierCountryIsNotDefined=Не е определено на страната на доставчика. Корекция на щепсела.
|
||||
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
|
||||
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
|
||||
@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s
|
||||
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
|
||||
ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
|
||||
ErrorModuleNotFound=File of module was not found.
|
||||
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
|
||||
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
|
||||
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител.
|
||||
|
||||
@ -26,8 +26,6 @@ FieldTitle=Заглавие
|
||||
NowClickToGenerateToBuildExportFile=Сега, изберете файловия формат, в комбо кутия и кликнете върху "Генериране" за изграждане на файл за износ ...
|
||||
AvailableFormats=Налични формати
|
||||
LibraryShort=Библиотека
|
||||
LibraryUsed=Библиотека използва
|
||||
LibraryVersion=Версия
|
||||
Step=Стъпка
|
||||
FormatedImport=Import assistant
|
||||
FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
|
||||
@ -87,7 +85,7 @@ TooMuchWarnings=Все още <b>%s</b> други линии източник
|
||||
EmptyLine=Празен ред (ще бъдат отхвърлени)
|
||||
CorrectErrorBeforeRunningImport=Трябва първо да поправи всички грешки, преди да пуснете окончателен внос.
|
||||
FileWasImported=Файла е внесен с цифровите <b>%s.</b>
|
||||
YouCanUseImportIdToFindRecord=Можете да намерите всички внесени записи във вашата база данни чрез филтриране на областта <b>import_key = '%s ".</b>
|
||||
YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
|
||||
NbOfLinesOK=Брой на линии с грешки и без предупреждения: <b>%s.</b>
|
||||
NbOfLinesImported=Брой на линиите успешно внесени: <b>%s.</b>
|
||||
DataComeFromNoWhere=Стойност да вмъкнете идва от нищото в изходния файл.
|
||||
@ -105,7 +103,7 @@ CSVFormatDesc=<b>Разделени със запетаи</b> формат <b>с
|
||||
Excel95FormatDesc=Файлов формат на <b>Excel</b> (XLS) <br> Това е роден Excel 95 формат (BIFF5).
|
||||
Excel2007FormatDesc=<b>Excel</b> файлов формат (XLSX) <br> Това е роден формат Excel 2007 (SpreadsheetML).
|
||||
TsvFormatDesc=<b>Tab раздяла</b> формат <b>стойност</b> файл (TSV) <br> Това е формат текстов файл, където полетата са разделени с табулатор [Tab].
|
||||
ExportFieldAutomaticallyAdded=Полеви <b>%s</b> добавят автоматично. Тя ще ви избягват да има подобни линии, които да бъдат третирани като дублирани записи (с тази област, добави всички Ligne ще притежава своя номер и ще се различават).
|
||||
ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
|
||||
CsvOptions=Csv опции
|
||||
Separator=Разделител
|
||||
Enclosure=Enclosure
|
||||
|
||||
@ -11,7 +11,7 @@ TypeOfSupport=Източник на подкрепа
|
||||
TypeSupportCommunauty=Общност (безплатно)
|
||||
TypeSupportCommercial=Търговски
|
||||
TypeOfHelp=Тип
|
||||
NeedHelpCenter=Нуждаете се от помощ или поддръжка?
|
||||
NeedHelpCenter=Need help or support?
|
||||
Efficiency=Ефективност
|
||||
TypeHelpOnly=Само помощ
|
||||
TypeHelpDev=Помощ + развитие
|
||||
|
||||
@ -5,7 +5,7 @@ Establishments=Обекти
|
||||
Establishment=Обект
|
||||
NewEstablishment=Нов обект
|
||||
DeleteEstablishment=Изтриване на обект
|
||||
ConfirmDeleteEstablishment=Сигурни ли сте, че искате да изтриете този обект?
|
||||
ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
|
||||
OpenEtablishment=Отвори обект
|
||||
CloseEtablishment=Затвори обект
|
||||
# Dictionary
|
||||
|
||||
@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Оставете празно, ако потребител
|
||||
SaveConfigurationFile=Регистрация на конфигурационния файл
|
||||
ServerConnection=Свързване със сървъра
|
||||
DatabaseCreation=Създаване на база данни
|
||||
UserCreation=Създаване на потребител
|
||||
CreateDatabaseObjects=Създаване на обекти в базата данни
|
||||
ReferenceDataLoading=Зареждане на референтни данни
|
||||
TablesAndPrimaryKeysCreation=Създаване на таблици и първични ключове
|
||||
@ -133,12 +132,12 @@ MigrationFinished=Миграцията завърши
|
||||
LastStepDesc=<strong>Последна стъпка</strong>: Определете тук потребителско име и парола, които планирате да използвате, за да се свързвате със софтуера. Не ги губете, тъй като това е профил за администриране на всички останали.
|
||||
ActivateModule=Активиране на модул %s
|
||||
ShowEditTechnicalParameters=Натиснете тук за да покажете/редактирате параметрите за напреднали (експертен режим)
|
||||
WarningUpgrade=Внимание:\nНаправихте ли резервно копие на базата данни първо?\nТова е силно препоръчително: например, поради някой бъгове в системите на базата данни (например mysql версия 5.5.40/41/42/43), част от информацията или таблиците може да бъдат изгубени по-време на този процес, за това е много препоръчително да имате пълен dump на вашата база данни преди започването на миграцията.\n\nКликнете OK за започване на миграционния процес...
|
||||
WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
|
||||
ErrorDatabaseVersionForbiddenForMigration=Вашата база данни е с версия %s. Тя има критичен бъг, причинявайки загуба на информация ако направите структурна промяна на вашата база данни, а подобна е задължителна при миграционния процес. Поради тази причина, миграцията не е позволена, докато не обновите вашата база данни до по-нова коригирана версия (списък на познати версии с бъгове: %s)
|
||||
KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
|
||||
KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
KeepDefaultValuesWamp=Вие използвате помощника за настройка на Dolibarr от DoliWamp, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите.
|
||||
KeepDefaultValuesDeb=Вие използвате помощника за настройка на Dolibarr от пакет за Linux (Ubuntu, Debian, Fedora ...), така че стойностите, предложени тук вече са оптимизирани. Само създаването на парола на собственика на базата данни трябва да бъде завършена. Променяйте други параметри, само ако знаете какво правите.
|
||||
KeepDefaultValuesMamp=Вие използвате помощника за настройка на Dolibarr от DoliMamp, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите.
|
||||
KeepDefaultValuesProxmox=Вие използвате помощника за настройка на Dolibarr от Proxmox виртуална машина, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите.
|
||||
|
||||
#########
|
||||
# upgrade
|
||||
@ -176,7 +175,7 @@ MigrationReopeningContracts=Отворен договор затворен по
|
||||
MigrationReopenThisContract=Ново отваряне на договор %s
|
||||
MigrationReopenedContractsNumber=%s договори са променени
|
||||
MigrationReopeningContractsNothingToUpdate=Няма затворен договор за отваряне
|
||||
MigrationBankTransfertsUpdate=Актуализиране на връзките между банкова транзакция и банков превод
|
||||
MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
|
||||
MigrationBankTransfertsNothingToUpdate=Всички връзки са актуални
|
||||
MigrationShipmentOrderMatching=Актуализация на експедиционни бележки
|
||||
MigrationDeliveryOrderMatching=Актуализация на обратни разписки
|
||||
|
||||
@ -15,17 +15,18 @@ ValidateIntervention=Проверка на интервенция
|
||||
ModifyIntervention=Промяна на интервенция
|
||||
DeleteInterventionLine=Изтрий ред намеса
|
||||
CloneIntervention=Clone intervention
|
||||
ConfirmDeleteIntervention=Сигурен ли сте, че искате да изтриете тази интервенция?
|
||||
ConfirmValidateIntervention=Сигурен ли сте, че искате да проверите тази интервенция?
|
||||
ConfirmModifyIntervention=Сигурен ли сте, че искате да промените тази интервенция?
|
||||
ConfirmDeleteInterventionLine=Сигурен ли сте, че искате да изтриете тази линия намеса?
|
||||
ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
|
||||
ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
|
||||
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
|
||||
ConfirmModifyIntervention=Are you sure you want to modify this intervention?
|
||||
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
|
||||
ConfirmCloneIntervention=Are you sure you want to clone this intervention?
|
||||
NameAndSignatureOfInternalContact=Име и подпис на намеса:
|
||||
NameAndSignatureOfExternalContact=Име и подпис на клиента:
|
||||
DocumentModelStandard=Стандартен документ модел за интервенции
|
||||
InterventionCardsAndInterventionLines=Interventions and lines of interventions
|
||||
InterventionClassifyBilled=Класифицирай като "Таксувани"
|
||||
InterventionClassifyUnBilled=Класифицирай като "Нетаксувани"
|
||||
InterventionClassifyDone=Classify "Done"
|
||||
StatusInterInvoiced=Таксува
|
||||
ShowIntervention=Покажи намеса
|
||||
SendInterventionRef=Подаване на намеса %s
|
||||
|
||||
@ -1,9 +1,10 @@
|
||||
LinkANewFile=Link a new file/document
|
||||
# Dolibarr language file - Source file is en_US - languages
|
||||
LinkANewFile=Свържи нов файл/документ
|
||||
LinkedFiles=Свързани файлове и документи
|
||||
NoLinkFound=No registered links
|
||||
NoLinkFound=Няма регистрирани връзки
|
||||
LinkComplete=Файлът е свързан успешно
|
||||
ErrorFileNotLinked=The file could not be linked
|
||||
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
|
||||
ErrorFileNotLinked=Файлът не може да бъде свързан
|
||||
LinkRemoved=Връзка %s е премахната
|
||||
ErrorFailedToDeleteLink= Неуспех при премахване на връзка '<b>%s</b>'
|
||||
ErrorFailedToUpdateLink= Неуспех при промяна на връзка '<b>%s</b>'
|
||||
URLToLink=URL за връзка
|
||||
|
||||
@ -4,14 +4,15 @@ Loans=Заеми
|
||||
NewLoan=Нов Заем
|
||||
ShowLoan=Показване на Заем
|
||||
PaymentLoan=Плащане на Заем
|
||||
LoanPayment=Плащане на Заем
|
||||
ShowLoanPayment=Показване на плащането на Заем
|
||||
LoanCapital=Capital
|
||||
LoanCapital=Капитал
|
||||
Insurance=Застраховка
|
||||
Interest=Лихва
|
||||
Nbterms=Number of terms
|
||||
LoanAccountancyCapitalCode=Accountancy code capital
|
||||
LoanAccountancyInsuranceCode=Accountancy code insurance
|
||||
LoanAccountancyInterestCode=Accountancy code interest
|
||||
LoanAccountancyCapitalCode=Accounting account capital
|
||||
LoanAccountancyInsuranceCode=Accounting account insurance
|
||||
LoanAccountancyInterestCode=Accounting account interest
|
||||
ConfirmDeleteLoan=Потвърдете изтриването на този заем
|
||||
LoanDeleted=Заемът е изтрит успешно
|
||||
ConfirmPayLoan=Confirm classify paid this loan
|
||||
@ -44,6 +45,6 @@ GoToPrincipal=%s ще върви към ГЛАВНИЦАТА
|
||||
YouWillSpend=You will spend %s in year %s
|
||||
# Admin
|
||||
ConfigLoan=Конфигурация на модула заем
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
|
||||
|
||||
@ -42,22 +42,21 @@ MailingStatusNotContact=Не се свържете с повече
|
||||
MailingStatusReadAndUnsubscribe=Read and unsubscribe
|
||||
ErrorMailRecipientIsEmpty=Email получателят е празна
|
||||
WarningNoEMailsAdded=Няма нови имейл, за да добавите към списъка на получателя.
|
||||
ConfirmValidMailing=Сигурен ли сте, че искате да проверите това електронната поща?
|
||||
ConfirmResetMailing=Внимание, reinitializing пращане <b>%s,</b> позволяват да се направи масово изпращане на този имейл друг път. Сигурен ли си, че ти това е, което искате да направите?
|
||||
ConfirmDeleteMailing=Сигурен ли сте, че искате да изтриете тази emailling?
|
||||
ConfirmValidMailing=Are you sure you want to validate this emailing?
|
||||
ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
|
||||
ConfirmDeleteMailing=Are you sure you want to delete this emailling?
|
||||
NbOfUniqueEMails=Nb уникални имейли
|
||||
NbOfEMails=Nb имейли
|
||||
TotalNbOfDistinctRecipients=Брой на отделни получатели
|
||||
NoTargetYet=Не са определени получатели (Отидете на "Ползвателят ')
|
||||
RemoveRecipient=Махни получателя
|
||||
CommonSubstitutions=Общи замествания
|
||||
YouCanAddYourOwnPredefindedListHere=За да създадете имейл селектор модул, вижте htdocs / ядро / модули / съобщения / README.
|
||||
EMailTestSubstitutionReplacedByGenericValues=При използване на тестов режим, замествания променливи се заменят с общи ценности
|
||||
MailingAddFile=Прикачете този файл
|
||||
NoAttachedFiles=Няма прикачени файлове
|
||||
BadEMail=Неправилна стойност за електронна поща
|
||||
CloneEMailing=Clone електронната поща
|
||||
ConfirmCloneEMailing=Сигурен ли сте, че искате да клонирате този електронната поща?
|
||||
ConfirmCloneEMailing=Are you sure you want to clone this emailing?
|
||||
CloneContent=Clone съобщение
|
||||
CloneReceivers=Cloner получателите
|
||||
DateLastSend=Date of latest sending
|
||||
@ -90,7 +89,7 @@ SendMailing=Изпращане на имейл
|
||||
SendMail=Изпращане на имейл
|
||||
MailingNeedCommand=Поради причини свързани със сигурността, изпращането на електронна поща е по-добро, когато е извършено от командния ред. Ако имате такъв, помолете вашия сървърен администратор да зареди следната команда за изпращане на електронната поща до всички получатели:
|
||||
MailingNeedCommand2=Все пак можете да ги изпратите онлайн чрез добавяне на параметър MAILING_LIMIT_SENDBYWEB със стойност на максимален брой на имейлите, които искате да изпратите от сесията. За това, отидете на дома - Setup - Други.
|
||||
ConfirmSendingEmailing=Ако не можете или предпочитате изпращането им с вашия www браузер, моля потвърдете, че със сигурност искате да изпратите електронна поща сега от вашия браузер ?
|
||||
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
|
||||
LimitSendingEmailing=Забележка: Изпращането на електронна поща от уеб интерфейса е извършено на няколко пъти поради таймаутове и причини свързани със сигурността, <b>%s</b> получатели на веднъж за всяка сесия.
|
||||
TargetsReset=Изчисти списъка
|
||||
ToClearAllRecipientsClickHere=Щракнете тук, за да изчистите списъка на получателите за този електронната поща
|
||||
@ -98,12 +97,12 @@ ToAddRecipientsChooseHere=Добавяне на получатели, като
|
||||
NbOfEMailingsReceived=Масови emailings
|
||||
NbOfEMailingsSend=Масовите имейли са изпратени
|
||||
IdRecord=ID рекорд
|
||||
DeliveryReceipt=Обратна разписка
|
||||
DeliveryReceipt=Delivery Ack.
|
||||
YouCanUseCommaSeparatorForSeveralRecipients=Можете да използвате разделител <b>запетая</b> за да зададете няколко получатели.
|
||||
TagCheckMail=Tracker поща отвори
|
||||
TagUnsubscribe=Отписване връзка
|
||||
TagSignature=Подпис изпращане на потребителя
|
||||
EMailRecipient=Recipient EMail
|
||||
EMailRecipient=E-mail на получателя
|
||||
TagMailtoEmail=Recipient EMail (including html "mailto:" link)
|
||||
NoEmailSentBadSenderOrRecipientEmail=Няма изпратен имейл. Неправилен подател или получател на имейла. Проверете потребителския профил.
|
||||
# Module Notifications
|
||||
@ -119,6 +118,8 @@ MailSendSetupIs2=Трябва първо да отидете, с админис
|
||||
MailSendSetupIs3=Ако имате някакви въпроси относно настройката на вашия SMTP сървър, можете да ги зададете на %s.
|
||||
YouCanAlsoUseSupervisorKeyword=Можете също да добавите ключовата дума <strong>__SUPERVISOREMAIL__</strong>, за да бъде изпратен имейл до надзирателя на потребител (работи само ако имейл е определен за този надзирател)
|
||||
NbOfTargetedContacts=Current number of targeted contact emails
|
||||
UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
|
||||
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
|
||||
MailAdvTargetRecipients=Recipients (advanced selection)
|
||||
AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
|
||||
AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
|
||||
|
||||
@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
|
||||
AvailableVariables=Available substitution variables
|
||||
NoTranslation=Няма превод
|
||||
NoRecordFound=Няма открити записи
|
||||
NoRecordDeleted=No record deleted
|
||||
NotEnoughDataYet=Not enough data
|
||||
NoError=Няма грешка
|
||||
Error=Грешка
|
||||
@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Не е открит потребител
|
||||
ErrorNoVATRateDefinedForSellerCountry=Грешка, за държавата '%s' няма дефинирани ДДС ставки.
|
||||
ErrorNoSocialContributionForSellerCountry=Грешка, за държава '%s' няма дефинирани ставки за социални осигуровки.
|
||||
ErrorFailedToSaveFile=Грешка, неуспешно записване на файл.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
NotAuthorized=Не сте упълномощен да правите това.
|
||||
SetDate=Настройка на дата
|
||||
SelectDate=Изберете дата
|
||||
@ -69,6 +71,7 @@ SeeHere=Вижте тук
|
||||
BackgroundColorByDefault=Стандартен цвят на фона
|
||||
FileRenamed=The file was successfully renamed
|
||||
FileUploaded=Файлът е качен успешно
|
||||
FileGenerated=The file was successfully generated
|
||||
FileWasNotUploaded=Файлът е избран за прикачване, но все още не е качен. Кликнете върху "Прикачи файл".
|
||||
NbOfEntries=Брой записи
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
@ -77,10 +80,10 @@ RecordSaved=Записът е съхранен
|
||||
RecordDeleted=Записът е изтрит
|
||||
LevelOfFeature=Ниво на функции
|
||||
NotDefined=Не е определено
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Режима за удостоверяване dolibarr е настроен на <b>%s</b> в конфигурационния файл <b>conf.php.</b> <br> Това означава, че паролата за базата данни е външна за Dolibarr, така че промяната на тази област може да няма последствия.
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
|
||||
Administrator=Администратор
|
||||
Undefined=Неопределен
|
||||
PasswordForgotten=Забравена парола?
|
||||
PasswordForgotten=Password forgotten?
|
||||
SeeAbove=Виж по-горе
|
||||
HomeArea=Начало
|
||||
LastConnexion=Последно свързване
|
||||
@ -88,14 +91,14 @@ PreviousConnexion=Предишно свързване
|
||||
PreviousValue=Previous value
|
||||
ConnectedOnMultiCompany=Свързан към обекта
|
||||
ConnectedSince=Свързан от
|
||||
AuthenticationMode=Режим на удостоверяване
|
||||
RequestedUrl=Заявеният Url
|
||||
AuthenticationMode=Authentication mode
|
||||
RequestedUrl=Requested URL
|
||||
DatabaseTypeManager=Управление на видовете бази данни
|
||||
RequestLastAccessInError=Latest database access request error
|
||||
ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr засече техническа грешка
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
|
||||
MoreInformation=Още информация
|
||||
TechnicalInformation=Техническа информация
|
||||
TechnicalID=Техническо ID
|
||||
@ -125,6 +128,7 @@ Activate=Активирай
|
||||
Activated=Активирано
|
||||
Closed=Затворен
|
||||
Closed2=Затворен
|
||||
NotClosed=Not closed
|
||||
Enabled=Включено
|
||||
Deprecated=Остаряло
|
||||
Disable=Изключи
|
||||
@ -137,10 +141,10 @@ Update=Актуализирай
|
||||
Close=Затвари
|
||||
CloseBox=Remove widget from your dashboard
|
||||
Confirm=Потвърди
|
||||
ConfirmSendCardByMail=Наистина ли желаете да изпратите съдържанието на тази карта по имейл до <b>%s?</b>
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
|
||||
Delete=Изтриване
|
||||
Remove=Премахване
|
||||
Resiliate=Прекрати
|
||||
Resiliate=Terminate
|
||||
Cancel=Отказ
|
||||
Modify=Промени
|
||||
Edit=Редактиране
|
||||
@ -158,6 +162,7 @@ Go=Давай
|
||||
Run=Изпълни
|
||||
CopyOf=Копие на
|
||||
Show=Покажи
|
||||
Hide=Hide
|
||||
ShowCardHere=Покажи картата
|
||||
Search=Търсене
|
||||
SearchOf=Търсене
|
||||
@ -179,7 +184,7 @@ Groups=Групи
|
||||
NoUserGroupDefined=Няма дефинирана потребителска група
|
||||
Password=Парола
|
||||
PasswordRetype=Повторете паролата
|
||||
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
|
||||
NoteSomeFeaturesAreDisabled=Обърнете внимание, че много функции/модули са изключени при тази демонстрация.
|
||||
Name=Име
|
||||
Person=Лице
|
||||
Parameter=Параметър
|
||||
@ -200,8 +205,8 @@ Info=История
|
||||
Family=Семейство
|
||||
Description=Описание
|
||||
Designation=Описание
|
||||
Model=Модел
|
||||
DefaultModel=Стандартен модел
|
||||
Model=Doc template
|
||||
DefaultModel=Default doc template
|
||||
Action=Събитие
|
||||
About=За системата
|
||||
Number=Брой
|
||||
@ -225,8 +230,8 @@ Date=Дата
|
||||
DateAndHour=Дата и час
|
||||
DateToday=Today's date
|
||||
DateReference=Reference date
|
||||
DateStart=Start date
|
||||
DateEnd=End date
|
||||
DateStart=Начална дата
|
||||
DateEnd=Крайна дата
|
||||
DateCreation=Дата на създаване
|
||||
DateCreationShort=Дата създ.
|
||||
DateModification=Дата на промяна
|
||||
@ -261,7 +266,7 @@ DurationDays=дни
|
||||
Year=Година
|
||||
Month=Месец
|
||||
Week=Седмица
|
||||
WeekShort=Week
|
||||
WeekShort=Седмица
|
||||
Day=Ден
|
||||
Hour=Час
|
||||
Minute=Минута
|
||||
@ -317,6 +322,9 @@ AmountTTCShort=Сума (с данък)
|
||||
AmountHT=Сума (без данък)
|
||||
AmountTTC=Сума (с данък)
|
||||
AmountVAT=Сума на данък
|
||||
MulticurrencyAlreadyPaid=Already payed, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
|
||||
MulticurrencyAmountVAT=Amount tax, original currency
|
||||
@ -374,7 +382,7 @@ ActionsToDoShort=Да се направи
|
||||
ActionsDoneShort=Завършени
|
||||
ActionNotApplicable=Не се прилага
|
||||
ActionRunningNotStarted=За започване
|
||||
ActionRunningShort=Започнато
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Завършено
|
||||
ActionUncomplete=Незавършено
|
||||
CompanyFoundation=Фирма/Организация
|
||||
@ -448,8 +456,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
|
||||
Photo=Снимка
|
||||
Photos=Снимки
|
||||
AddPhoto=Добавяне на снимка
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
DeletePicture=Изтрий снимка
|
||||
ConfirmDeletePicture=Потвърди изтриване на снимка?
|
||||
Login=Потребител
|
||||
CurrentLogin=Текущ потребител
|
||||
January=Януари
|
||||
@ -510,6 +518,7 @@ ReportPeriod=Период на справката
|
||||
ReportDescription=Описание
|
||||
Report=Справка
|
||||
Keyword=Keyword
|
||||
Origin=Origin
|
||||
Legend=Легенда
|
||||
Fill=Попълни
|
||||
Reset=Нулирай
|
||||
@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Текст на имейла
|
||||
SendAcknowledgementByMail=Send confirmation email
|
||||
EMail=Имейл
|
||||
NoEMail=Няма имейл
|
||||
Email=Имейл
|
||||
NoMobilePhone=Няма мобилен телефон
|
||||
Owner=Собственик
|
||||
FollowingConstantsWillBeSubstituted=Следните константи ще бъдат заменени със съответната стойност.
|
||||
@ -572,11 +582,12 @@ BackToList=Назад към списъка
|
||||
GoBack=Назад
|
||||
CanBeModifiedIfOk=Може да се променя ако е валидно
|
||||
CanBeModifiedIfKo=Може да се променя ако е невалидно
|
||||
ValueIsValid=Value is valid
|
||||
ValueIsValid=Стойността е валидна
|
||||
ValueIsNotValid=Value is not valid
|
||||
RecordCreatedSuccessfully=Record created successfully
|
||||
RecordModifiedSuccessfully=Записът е променен успешно
|
||||
RecordsModified=Променени са %s записа
|
||||
RecordsDeleted=%s records deleted
|
||||
RecordsModified=%s record modified
|
||||
RecordsDeleted=%s record deleted
|
||||
AutomaticCode=Автоматичен код
|
||||
FeatureDisabled=Функцията е изключена
|
||||
MoveBox=Move widget
|
||||
@ -605,6 +616,9 @@ NoFileFound=Няма записани документи в тази дирек
|
||||
CurrentUserLanguage=Текущ език
|
||||
CurrentTheme=Текущата тема
|
||||
CurrentMenuManager=Текущ меню менажер
|
||||
Browser=Browser
|
||||
Layout=Layout
|
||||
Screen=Screen
|
||||
DisabledModules=Деактивирани модули
|
||||
For=За
|
||||
ForCustomer=За клиента
|
||||
@ -627,7 +641,7 @@ PrintContentArea=Показване на страница за печат сам
|
||||
MenuManager=Меню менажер
|
||||
WarningYouAreInMaintenanceMode=Внимание, вие сте в режим на поддръжка, така че само вход <b>%s</b> се разрешава за използване приложение в момента.
|
||||
CoreErrorTitle=Системна грешка
|
||||
CoreErrorMessage=Съжаляваме, но е станала грешка. Проверте системните записи или се свържете с вашия системен администратор.
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Кредитна карта
|
||||
FieldsWithAreMandatory=Полетата с <b>%s</b> са задължителни
|
||||
FieldsWithIsForPublic=Полетата с <b>%s</b> се показват на публичен списък с членовете. Ако не искате това, отмаркирайте поле "публичен".
|
||||
@ -683,6 +697,7 @@ Test=Тест
|
||||
Element=Елемент
|
||||
NoPhotoYet=Все още няма налични снимки
|
||||
Dashboard=Dashboard
|
||||
MyDashboard=My dashboard
|
||||
Deductible=Удържаем
|
||||
from=от
|
||||
toward=към
|
||||
@ -700,7 +715,7 @@ PublicUrl=Публичен URL
|
||||
AddBox=Добави поле
|
||||
SelectElementAndClickRefresh=Изберете елемент и натиснете Обнови
|
||||
PrintFile=Печат на файл %s
|
||||
ShowTransaction=Покажи транзакция на банкова сметка
|
||||
ShowTransaction=Show entry on bank account
|
||||
GoIntoSetupToChangeLogo=Отидете на Начало - Настройки - Фирма/Организация, за да промените логото или отидете на Начало - Настройки- Екран, за да го скриете.
|
||||
Deny=Забрани
|
||||
Denied=Забранено
|
||||
@ -713,18 +728,31 @@ Mandatory=Задължително
|
||||
Hello=Здравейте
|
||||
Sincerely=Искрено
|
||||
DeleteLine=Изтриване на линия
|
||||
ConfirmDeleteLine=Сигурни ли сте, че искате да изтриете тази линия ?
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
Progress=Progress
|
||||
ClickHere=Click here
|
||||
ClassifyBilled=Класифицирай платени
|
||||
Progress=Прогрес
|
||||
ClickHere=Кликнете тук
|
||||
FrontOffice=Front office
|
||||
BackOffice=Back office
|
||||
BackOffice=Бек офис
|
||||
View=View
|
||||
Export=Export
|
||||
Exports=Exports
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
Miscellaneous=Разни
|
||||
Calendar=Календар
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
# Week day
|
||||
Monday=Понеделник
|
||||
Tuesday=Вторник
|
||||
@ -756,7 +784,7 @@ ShortSaturday=С
|
||||
ShortSunday=Н
|
||||
SelectMailModel=Изберете шаблон за имейл
|
||||
SetRef=Задай код
|
||||
Select2ResultFoundUseArrows=
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=Няма намерени резултати
|
||||
Select2Enter=Въвеждане
|
||||
Select2MoreCharacter=or more character
|
||||
@ -769,7 +797,7 @@ SearchIntoMembers=Членове
|
||||
SearchIntoUsers=Потребители
|
||||
SearchIntoProductsOrServices=Продукти или услуги
|
||||
SearchIntoProjects=Проекти
|
||||
SearchIntoTasks=Tasks
|
||||
SearchIntoTasks=Задачи
|
||||
SearchIntoCustomerInvoices=Клиентски фактури
|
||||
SearchIntoSupplierInvoices=Фактури доставчици
|
||||
SearchIntoCustomerOrders=Клиентски поръчки
|
||||
@ -780,4 +808,4 @@ SearchIntoInterventions=Намеси
|
||||
SearchIntoContracts=Договори
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Опис разходи
|
||||
SearchIntoLeaves=Leaves
|
||||
SearchIntoLeaves=Отпуски
|
||||
|
||||
@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Списък на настоящите публич
|
||||
ErrorThisMemberIsNotPublic=Този член не е публичен
|
||||
ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име: <b>%s,</b>, потребител: <b>%s)</b> вече е свързан с третата страна <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
|
||||
ErrorUserPermissionAllowsToLinksToItselfOnly=От съображения за сигурност, трябва да ви бъдат предоставени права за редактиране на всички потребители да могат свързват член към потребител, който не е ваш.
|
||||
ThisIsContentOfYourCard=Това са подробности от вашата карта
|
||||
ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
|
||||
CardContent=Съдържание на вашата карта на член
|
||||
SetLinkToUser=Връзка към Dolibarr потребител
|
||||
SetLinkToThirdParty=Линк към Dolibarr контрагент
|
||||
@ -23,13 +23,13 @@ MembersListToValid=Списък на кандидатите за членове
|
||||
MembersListValid=Списък на настоящите членове
|
||||
MembersListUpToDate=Списък на членовете с платен членски внос
|
||||
MembersListNotUpToDate=Списък на членовете с неплатен членски внос
|
||||
MembersListResiliated=Списък на бившите членове
|
||||
MembersListResiliated=List of terminated members
|
||||
MembersListQualified=Списък на квалифицираните членове
|
||||
MenuMembersToValidate=Кандидати за членове
|
||||
MenuMembersValidated=Настоящи членове
|
||||
MenuMembersUpToDate=С платен чл. внос
|
||||
MenuMembersNotUpToDate=С неплатен чл. внос
|
||||
MenuMembersResiliated=Бивши членове
|
||||
MenuMembersResiliated=Terminated members
|
||||
MembersWithSubscriptionToReceive=Събиране на членски внос от членовете
|
||||
DateSubscription=Чл. внос от дата
|
||||
DateEndSubscription=Чл. внос до дата
|
||||
@ -49,10 +49,10 @@ MemberStatusActiveLate=Има неплатени вноски
|
||||
MemberStatusActiveLateShort=Неплатен чл. внос
|
||||
MemberStatusPaid=Платен чл. внос
|
||||
MemberStatusPaidShort=Платен чл. внос
|
||||
MemberStatusResiliated=Бивш член
|
||||
MemberStatusResiliatedShort=Бивш член
|
||||
MemberStatusResiliated=Terminated member
|
||||
MemberStatusResiliatedShort=Terminated
|
||||
MembersStatusToValid=Кандидати за членове
|
||||
MembersStatusResiliated=Бивши членове
|
||||
MembersStatusResiliated=Terminated members
|
||||
NewCotisation=Нова вноска
|
||||
PaymentSubscription=Плащане на нова вноска
|
||||
SubscriptionEndDate=Чл. внос до дата
|
||||
@ -76,19 +76,19 @@ Physical=Реален
|
||||
Moral=Морален
|
||||
MorPhy=Морален/Реален
|
||||
Reenable=Повторно активиране
|
||||
ResiliateMember=Изключване на член
|
||||
ConfirmResiliateMember=Сигурни ли сте, че желаете да изключите този член?
|
||||
ResiliateMember=Terminate a member
|
||||
ConfirmResiliateMember=Are you sure you want to terminate this member?
|
||||
DeleteMember=Изтриване на член
|
||||
ConfirmDeleteMember=Сигурни ли сте, че желаете да изтриете този член (Изтриването на члена ще изтрие и членския му внос)?
|
||||
ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
|
||||
DeleteSubscription=Изтриване на членски внос
|
||||
ConfirmDeleteSubscription=Сигурни ли сте, че желаете да изтриете този членски внос?
|
||||
ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
|
||||
Filehtpasswd=htpasswd файл
|
||||
ValidateMember=Потвърждаване на член
|
||||
ConfirmValidateMember=Сигурни ли сте, че желаете да потвърдите този член?
|
||||
ConfirmValidateMember=Are you sure you want to validate this member?
|
||||
FollowingLinksArePublic=Следните линкове са отворени страници незащитени от никакви Dolibarr права. Те не са форматирани страници, предоставен е пример да покаже как изкарате списък на членската база данни.
|
||||
PublicMemberList=Публичен списък с членове
|
||||
BlankSubscriptionForm=Публична автоматична форма за абонамент
|
||||
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
|
||||
BlankSubscriptionFormDesc=Dolibarr може да ви осигури публичен URL адрес, за да се даде възможност за външни посетители, за да поиска да се абонирате за фондацията. Ако е включен модул за онлайн плащане, плащане форма също ще бъдат автоматично.
|
||||
EnablePublicSubscriptionForm=Разрешаване на публичната автоматична форма за абонамент
|
||||
ExportDataset_member_1=Членове и членски внос
|
||||
ImportDataset_member_1=Членове
|
||||
@ -103,10 +103,10 @@ SubscriptionNotRecorded=Subscription not recorded
|
||||
AddSubscription=Create subscription
|
||||
ShowSubscription=Покажи чл. внос
|
||||
SendAnEMailToMember=Изпращане на информационен имейл до член
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
|
||||
DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Предмет на електронна поща, получена в случай на авто-надпис на гост
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-поща, получена в случай на авто-надпис на гост
|
||||
DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Имейл предмет за член autosubscription
|
||||
DescADHERENT_AUTOREGISTER_MAIL=Имейл за член autosubscription
|
||||
DescADHERENT_MAIL_VALID_SUBJECT=Тема на e-mail за потвърждаване на член
|
||||
DescADHERENT_MAIL_VALID=E-mail за потвърждаване на член
|
||||
DescADHERENT_MAIL_COTIS_SUBJECT=Тема на e-mail за членски внос
|
||||
@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=Няма свързан контрагент с
|
||||
MembersAndSubscriptions= Членове и Членски внос
|
||||
MoreActions=Допълнително действие за записване
|
||||
MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
|
||||
MoreActionBankDirect=Create a direct transaction record on account
|
||||
MoreActionBankViaInvoice=Създаване на фактура и плащане по сметка
|
||||
MoreActionBankDirect=Create a direct entry on bank account
|
||||
MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
|
||||
MoreActionInvoiceOnly=Създаване на фактура без заплащане
|
||||
LinkToGeneratedPages=Генериране на визитни картички
|
||||
LinkToGeneratedPagesDesc=Този екран ви позволява да генерирате PDF файлове с визитни картички за всички свои членове или определен член.
|
||||
@ -152,7 +152,6 @@ MenuMembersStats=Статистика
|
||||
LastMemberDate=Последна дата на член
|
||||
Nature=Естество
|
||||
Public=Информацията е публичнна
|
||||
Exports=Изнасяне
|
||||
NewMemberbyWeb=Новия член е добавен. Очаква се одобрение
|
||||
NewMemberForm=Форма за нов член
|
||||
SubscriptionsStatistics=Статистика за членския внос
|
||||
|
||||
@ -7,7 +7,7 @@ Order=Поръчка
|
||||
Orders=Поръчки
|
||||
OrderLine=Ред за поръчка
|
||||
OrderDate=Дата на поръчка
|
||||
OrderDateShort=Order date
|
||||
OrderDateShort=Дата на поръчка
|
||||
OrderToProcess=Поръчка за обработка
|
||||
NewOrder=Нова поръчка
|
||||
ToOrder=Направи поръчка
|
||||
@ -19,6 +19,7 @@ CustomerOrder=Поръчка от клиент
|
||||
CustomersOrders=Поръчки от клиенти
|
||||
CustomersOrdersRunning=Текущи поръчки от клиенти
|
||||
CustomersOrdersAndOrdersLines=Поръчки от клиенти и редове от поръчки
|
||||
OrdersDeliveredToBill=Customer orders delivered to bill
|
||||
OrdersToBill=Поръчки от клиенти доставени
|
||||
OrdersInProcess=Поръчки от клиенти в изпълнение
|
||||
OrdersToProcess=Поръчки от клиенти за изпълнение
|
||||
@ -31,7 +32,7 @@ StatusOrderSent=Доставка в процес
|
||||
StatusOrderOnProcessShort=Поръчано
|
||||
StatusOrderProcessedShort=Обработен
|
||||
StatusOrderDelivered=Доставени
|
||||
StatusOrderDeliveredShort=Delivered
|
||||
StatusOrderDeliveredShort=Доставени
|
||||
StatusOrderToBillShort=За плащане
|
||||
StatusOrderApprovedShort=Одобрен
|
||||
StatusOrderRefusedShort=Отказан
|
||||
@ -52,6 +53,7 @@ StatusOrderBilled=Осчетоводено
|
||||
StatusOrderReceivedPartially=Частично получено
|
||||
StatusOrderReceivedAll=Всичко получено
|
||||
ShippingExist=Доставка съществува
|
||||
QtyOrdered=Поръчано к-во
|
||||
ProductQtyInDraft=Количество продукти в поръчки чернови
|
||||
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
|
||||
MenuOrdersToBill=Доставени поръчки
|
||||
@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Брой на поръчки по месец
|
||||
AmountOfOrdersByMonthHT=Сума на поръчки по месец (без данък)
|
||||
ListOfOrders=Списък на поръчките
|
||||
CloseOrder=Затвори поръчка
|
||||
ConfirmCloseOrder=Сигурен ли сте, че искате да поставите статус доставена на тази поръчка? След като поръчката е доставена, тя може да бъде платена.
|
||||
ConfirmDeleteOrder=Сигурен ли сте, че искате да изтриете тази поръчка?
|
||||
ConfirmValidateOrder=Сигурен ли сте, че искате да валидирате тази поръчка под името <b>%s?</b>
|
||||
ConfirmUnvalidateOrder=Сигурен ли сте, че искате да възстановите поръчка <b>%s</b> към състояние на чернова?
|
||||
ConfirmCancelOrder=Сигурен ли сте, че искате да отмените тази поръчка?
|
||||
ConfirmMakeOrder=Сигурен ли сте, че искате да потвърдите, че направихте тази поръчка на <b>%s?</b>
|
||||
ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
|
||||
ConfirmDeleteOrder=Are you sure you want to delete this order?
|
||||
ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
|
||||
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
|
||||
ConfirmCancelOrder=Are you sure you want to cancel this order?
|
||||
ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
|
||||
GenerateBill=Генерирай фактура
|
||||
ClassifyShipped=Класифицирай доставени
|
||||
DraftOrders=Поръчки чернови
|
||||
@ -99,6 +101,7 @@ OnProcessOrders=Поръчки в изпълнение
|
||||
RefOrder=Реф. поръчка
|
||||
RefCustomerOrder=Ref. order for customer
|
||||
RefOrderSupplier=Ref. order for supplier
|
||||
RefOrderSupplierShort=Ref. order supplier
|
||||
SendOrderByMail=Изпрати поръчката с имейл
|
||||
ActionsOnOrder=Събития по поръчката
|
||||
NoArticleOfTypeProduct=Няма артикул от тип 'продукт', така че няма артикули годни за доставка по тази поръчка
|
||||
@ -107,7 +110,7 @@ AuthorRequest=Заявка автор
|
||||
UserWithApproveOrderGrant=Потребители, предоставени с "одобри поръчки" разрешение.
|
||||
PaymentOrderRef=Плащане на поръчка %s
|
||||
CloneOrder=Клонирай поръчката
|
||||
ConfirmCloneOrder=Сигурен ли сте, че искате да клонирате за тази поръчка <b>%s?</b>
|
||||
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
|
||||
DispatchSupplierOrder=Получаване поръчка от доставчик %s
|
||||
FirstApprovalAlreadyDone=Първо одобрение вече е направено
|
||||
SecondApprovalAlreadyDone=Второ одобрение вече е направено
|
||||
@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Представител просл
|
||||
TypeContact_order_supplier_external_BILLING=Контакт на доставчик по фактура
|
||||
TypeContact_order_supplier_external_SHIPPING=Контакт на доставчик по доставка
|
||||
TypeContact_order_supplier_external_CUSTOMER=Контакт на доставчик по поръчка
|
||||
|
||||
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
|
||||
Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
|
||||
Error_OrderNotChecked=No orders to invoice selected
|
||||
# Sources
|
||||
OrderSource0=Търговско предложение
|
||||
OrderSource1=Интернет
|
||||
OrderSource2=Имейл кампания
|
||||
OrderSource3=Телефонна кампания
|
||||
OrderSource4=Факс кампания
|
||||
OrderSource5=Търговски
|
||||
OrderSource6=Магазин
|
||||
QtyOrdered=Поръчано к-во
|
||||
# Documents models
|
||||
PDFEinsteinDescription=Цялостен модел за поръчка (лого. ..)
|
||||
PDFEdisonDescription=Опростен модел за поръчка
|
||||
PDFProformaDescription=Пълна проформа фактура (лого)
|
||||
# Orders modes
|
||||
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
|
||||
OrderByMail=Поща
|
||||
OrderByFax=Факс
|
||||
OrderByEMail=Имейл
|
||||
OrderByWWW=Онлайн
|
||||
OrderByPhone=Телефон
|
||||
# Documents models
|
||||
PDFEinsteinDescription=Цялостен модел за поръчка (лого. ..)
|
||||
PDFEdisonDescription=Опростен модел за поръчка
|
||||
PDFProformaDescription=Пълна проформа фактура (лого)
|
||||
CreateInvoiceForThisCustomer=Поръчки за плащане
|
||||
NoOrdersToInvoice=Няма поръчки за плащане
|
||||
CloseProcessedOrdersAutomatically=Класифицирай като "Обработен" всички избрани поръчки.
|
||||
@ -158,3 +151,4 @@ OrderFail=Възникна грешка при създаването на по
|
||||
CreateOrders=Създай поръчки
|
||||
ToBillSeveralOrderSelectCustomer=За да създадете фактура по няколко поръчки, кликнете първо на клиент, след това изберете "%s".
|
||||
CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
|
||||
SetShippingMode=Set shipping mode
|
||||
|
||||
@ -1,6 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - other
|
||||
SecurityCode=Код за сигурност
|
||||
Calendar=Календар
|
||||
NumberingShort=N°
|
||||
Tools=Инструменти
|
||||
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
|
||||
@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Доставка изпращат по пощата
|
||||
Notify_MEMBER_VALIDATE=Члена е приет
|
||||
Notify_MEMBER_MODIFY=Членът е променен
|
||||
Notify_MEMBER_SUBSCRIPTION=Членът е абониран
|
||||
Notify_MEMBER_RESILIATE=Членът е изключен
|
||||
Notify_MEMBER_RESILIATE=Member terminated
|
||||
Notify_MEMBER_DELETE=Членът е изтрит
|
||||
Notify_PROJECT_CREATE=Създаване на проект
|
||||
Notify_TASK_CREATE=Задачата е създадена
|
||||
@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Общ размер на прикачените фай
|
||||
MaxSize=Максимален размер
|
||||
AttachANewFile=Прикачи нов файл/документ
|
||||
LinkedObject=Свързан обект
|
||||
Miscellaneous=Разни
|
||||
NbOfActiveNotifications=Брой уведомления (брой имейли на получатели)
|
||||
PredefinedMailTest=Това е тестов имейл.\nДвата реда са разделени с нов ред.\n\n__SIGNATURE__
|
||||
PredefinedMailTestHtml=Това е <b>тестов</b> имейл (думата тестов трябва да бъде с удебелен шрифт). <br>Двата реда са разделени с нов ред.<br><br> __SIGNATURE__
|
||||
@ -201,36 +199,16 @@ IfAmountHigherThan=Ако сумаta e по-висока от <strong>%s</strong
|
||||
SourcesRepository=Хранилище за източници
|
||||
Chart=Chart
|
||||
|
||||
##### Calendar common #####
|
||||
NewCompanyToDolibarr=Фирма %s е добавена
|
||||
ContractValidatedInDolibarr=Контакт %s е валидиран
|
||||
PropalClosedSignedInDolibarr=Предложение %s е подписано
|
||||
PropalClosedRefusedInDolibarr=Предложение %s е отказано
|
||||
PropalValidatedInDolibarr=Предложение %s е валидирано
|
||||
PropalClassifiedBilledInDolibarr=Предложение %s е класифицирано фактурирано
|
||||
InvoiceValidatedInDolibarr=Фактура %s е валидирана
|
||||
InvoicePaidInDolibarr=Фактура %s е променена на платена
|
||||
InvoiceCanceledInDolibarr=Фактура %s е отказана
|
||||
MemberValidatedInDolibarr=Член %s е валидиран
|
||||
MemberResiliatedInDolibarr=Член %s е завършен
|
||||
MemberDeletedInDolibarr=Член %s е изтрит
|
||||
MemberSubscriptionAddedInDolibarr=Абонамет за член %s е добавен
|
||||
ShipmentValidatedInDolibarr=Доставка %s е валидирана
|
||||
ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
|
||||
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
|
||||
ShipmentDeletedInDolibarr=Доставка %s е изтрита
|
||||
##### Export #####
|
||||
Export=Експорт
|
||||
ExportsArea=Секция за експорт
|
||||
AvailableFormats=Налични формати
|
||||
LibraryUsed=Използвана библиотека
|
||||
LibraryVersion=Версия
|
||||
LibraryUsed=Библиотека използва
|
||||
LibraryVersion=Library version
|
||||
ExportableDatas=Експортируеми данни
|
||||
NoExportableData=Няма експортируеми данни (няма модули със заредени експортируеми данни, или липсва разрешение)
|
||||
NewExport=Нов експорт
|
||||
##### External sites #####
|
||||
WebsiteSetup=Setup of module website
|
||||
WEBSITE_PAGEURL=URL of page
|
||||
WEBSITE_TITLE=Title
|
||||
WEBSITE_DESCRIPTION=Description
|
||||
WEBSITE_TITLE=Заглавие
|
||||
WEBSITE_DESCRIPTION=Описание
|
||||
WEBSITE_KEYWORDS=Keywords
|
||||
|
||||
@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Оферта плащане "неразделна" (кредитна карта + Paypal) или "Paypal"
|
||||
PaypalModeIntegral=Интеграл
|
||||
PaypalModeOnlyPaypal=Paypal само
|
||||
PAYPAL_CSS_URL=Optionnal Адреса на стил CSS лист на страницата за плащане
|
||||
PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
|
||||
ThisIsTransactionId=Това е номер на сделката: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата
|
||||
PredefinedMailContentLink=Можете да кликнете върху сигурна връзка по-долу, за да направите плащане чрез PayPal \n\n %s \n\n
|
||||
|
||||
@ -17,7 +17,7 @@ printEatby=Eat-by: %s
|
||||
printSellby=Sell-by: %s
|
||||
printQty=Кол: %d
|
||||
AddDispatchBatchLine=Add a line for Shelf Life dispatching
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
|
||||
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
|
||||
ProductDoesNotUseBatchSerial=This product does not use lot/serial number
|
||||
ProductLotSetup=Setup of module lot/serial
|
||||
ShowCurrentStockOfLot=Show current stock for couple product/lot
|
||||
|
||||
@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=Услуги за продажба или покупка
|
||||
LastModifiedProductsAndServices=Latest %s modified products/services
|
||||
LastRecordedProducts=Latest %s recorded products
|
||||
LastRecordedServices=Latest %s recorded services
|
||||
CardProduct0=Product card
|
||||
CardProduct1=Service card
|
||||
CardProduct0=Карта на продукт
|
||||
CardProduct1=Карта на услуга
|
||||
Stock=Наличност
|
||||
Stocks=Наличности
|
||||
Movements=Движения
|
||||
@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Бележка (не се вижда на фактури,
|
||||
ServiceLimitedDuration=Ако продуктът е услуга с ограничен срок на действие:
|
||||
MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
|
||||
MultiPricesNumPrices=Number of prices
|
||||
AssociatedProductsAbility=Активиране на опцията за пакетиране
|
||||
AssociatedProducts=Пакетирай продукт
|
||||
AssociatedProductsNumber=Брой на продуктите образуващи този пакетен продукт
|
||||
AssociatedProductsAbility=Activate the feature to manage virtual products
|
||||
AssociatedProducts=Виртуален продукт
|
||||
AssociatedProductsNumber=Брой на продуктите, съставящи този виртуален продукт
|
||||
ParentProductsNumber=Number of parent packaging product
|
||||
ParentProducts=Parent products
|
||||
IfZeroItIsNotAVirtualProduct=Ако 0, този продукт не е пакетен продукт
|
||||
IfZeroItIsNotUsedByVirtualProduct=Ако 0, този продукт не е използван от никой пакетен продукт
|
||||
IfZeroItIsNotAVirtualProduct=Ако е 0, този продукт не е виртуален продукт
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
|
||||
Translation=Превод
|
||||
KeywordFilter=Филтър по ключова дума
|
||||
CategoryFilter=Филтър по категория
|
||||
ProductToAddSearch=Търсене на продукт за добавяне
|
||||
NoMatchFound=Не са намерени съвпадения
|
||||
ListOfProductsServices=List of products/services
|
||||
ProductAssociationList=Списък на продукти/услуги, които са компонент на този виртуален продукт/пакет
|
||||
ProductParentList=Списък на пакетирани продукт/услуги с този продукт като компонент
|
||||
ProductParentList=Списък на продукти / услуги с този продукт като компонент
|
||||
ErrorAssociationIsFatherOfThis=Един от избрания продукт е родител с настоящия продукт
|
||||
DeleteProduct=Изтриване на продукта/услугата
|
||||
ConfirmDeleteProduct=Сигурни ли сте, че желаете да изтриете този продукт/услуга?
|
||||
@ -135,7 +136,7 @@ ListServiceByPopularity=Списък на услугите по популярн
|
||||
Finished=Произведен продукт
|
||||
RowMaterial=Първа материал
|
||||
CloneProduct=Клониране на продукт или услуга
|
||||
ConfirmCloneProduct=Сигурни ли сте, че желаете да клонирате продукта или услугата <b>%s?</b>?
|
||||
ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
|
||||
CloneContentProduct=Клониране на всички основни данни за продукта/услугата
|
||||
ClonePricesProduct=Клониране на основните данни и цени
|
||||
CloneCompositionProduct=Клониране на пакетиран продукт/услуга
|
||||
@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Определяне на тип или
|
||||
DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
|
||||
BarCodeDataForProduct=Информация за бар код на продукт %s:
|
||||
BarCodeDataForThirdparty=Barcode information of third party %s :
|
||||
ResetBarcodeForAllRecords=Определяне на стойност на бар код за всички записи (това също така ще ресетира стойността на определен вече бар код с нова стойност)
|
||||
ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
|
||||
PriceByCustomer=Different prices for each customer
|
||||
PriceCatalogue=A single sell price per product/service
|
||||
PricingRule=Rules for sell prices
|
||||
@ -242,7 +243,7 @@ PropalMergePdfProductChooseFile=Избиране на PDF файлове
|
||||
IncludingProductWithTag=Включително продукт/услуга с таг
|
||||
DefaultPriceRealPriceMayDependOnCustomer=Цена по подразбиране, реалната цена може да зависи от клиента
|
||||
WarningSelectOneDocument=Моля изберете поне един документ
|
||||
DefaultUnitToShow=Unit
|
||||
DefaultUnitToShow=Единица
|
||||
NbOfQtyInProposals=Qty in proposals
|
||||
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
|
||||
TranslatedLabel=Translated label
|
||||
|
||||
@ -8,7 +8,7 @@ Projects=Проекти
|
||||
ProjectsArea=Projects Area
|
||||
ProjectStatus=Статус на проект
|
||||
SharedProject=Всички
|
||||
PrivateProject=Project contacts
|
||||
PrivateProject=ПРОЕКТА Контакти
|
||||
MyProjectsDesc=Тази гледна точка е ограничена до проекти, които са за контакт (какъвто и да е тип).
|
||||
ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат.
|
||||
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
|
||||
@ -20,14 +20,15 @@ OnlyOpenedProject=Само отворени проекти са видими (п
|
||||
ClosedProjectsAreHidden=Closed projects are not visible.
|
||||
TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете.
|
||||
TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=Всички задачи за такъв проект са видими, но можете да въвеждате време само за задача, към която сте причислен. Причислете задача към себе си ако искате да въведете време за нея.
|
||||
OnlyYourTaskAreVisible=Само задачи, към които сте причислен са видими. Причислете задача към себе си ако искате да въведете време за нея
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
|
||||
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
|
||||
ImportDatasetTasks=Tasks of projects
|
||||
NewProject=Нов проект
|
||||
AddProject=Създаване на проект
|
||||
DeleteAProject=Изтриване на проект
|
||||
DeleteATask=Изтриване на задача
|
||||
ConfirmDeleteAProject=Сигурен ли сте, че искате да изтриете този проект?
|
||||
ConfirmDeleteATask=Сигурен ли сте, че искате да изтриете тази задача?
|
||||
ConfirmDeleteAProject=Are you sure you want to delete this project?
|
||||
ConfirmDeleteATask=Are you sure you want to delete this task?
|
||||
OpenedProjects=Open projects
|
||||
OpenedTasks=Open tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
|
||||
@ -91,16 +92,16 @@ NotOwnerOfProject=Не собственик на този частен прое
|
||||
AffectedTo=Присъжда се
|
||||
CantRemoveProject=Този проект не може да бъде премахнато, тъй като е посочен от някои други предмети (фактура, заповеди или други). Виж препоръка раздела.
|
||||
ValidateProject=Одобряване на проект в
|
||||
ConfirmValidateProject=Сигурен ли сте, че искате да проверите този проект?
|
||||
ConfirmValidateProject=Are you sure you want to validate this project?
|
||||
CloseAProject=Затвори проект
|
||||
ConfirmCloseAProject=Сигурен ли сте, че искате да затворите този проект?
|
||||
ConfirmCloseAProject=Are you sure you want to close this project?
|
||||
ReOpenAProject=Проект с отворен
|
||||
ConfirmReOpenAProject=Сигурен ли сте, че искате да отвори отново този проект?
|
||||
ConfirmReOpenAProject=Are you sure you want to re-open this project?
|
||||
ProjectContact=ПРОЕКТА Контакти
|
||||
ActionsOnProject=Събития по проекта
|
||||
YouAreNotContactOfProject=Вие не сте контакт на този частен проект
|
||||
DeleteATimeSpent=Изтриване на времето, прекарано
|
||||
ConfirmDeleteATimeSpent=Сигурен ли сте, че искате да изтриете това време, прекарано?
|
||||
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
|
||||
DoNotShowMyTasksOnly=Показване също на задачи, които не са възложени на мен
|
||||
ShowMyTasksOnly=Показване задачи, възложени само на мен
|
||||
TaskRessourceLinks=Ресурси
|
||||
@ -117,8 +118,8 @@ CloneContacts=Клонингите контакти
|
||||
CloneNotes=Клонингите бележки
|
||||
CloneProjectFiles=Клониран проект обединени файлове
|
||||
CloneTaskFiles=Клонирана задача(и) обединени файлове (ако задача(и) клонирана)
|
||||
CloneMoveDate=Обновяване на датите на проект/задачи от сега ?
|
||||
ConfirmCloneProject=Сигурен ли сте, че за клониране на този проект?
|
||||
CloneMoveDate=Update project/tasks dates from now?
|
||||
ConfirmCloneProject=Are you sure to clone this project?
|
||||
ProjectReportDate=Промяна задача дата според началната дата на проекта
|
||||
ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта
|
||||
ProjectsAndTasksLines=Проекти и задачи
|
||||
|
||||
@ -13,8 +13,8 @@ Prospect=Перспектива
|
||||
DeleteProp=Изтриване на търговско предложение
|
||||
ValidateProp=Одобряване на търговско предложение
|
||||
AddProp=Създаване на предложение
|
||||
ConfirmDeleteProp=Сигурен ли сте, че искате да изтриете тази търговска предложение?
|
||||
ConfirmValidateProp=Сигурен ли сте, че искате да проверите това търговско предложение?
|
||||
ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
|
||||
ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
|
||||
LastPropals=Latest %s proposals
|
||||
LastModifiedProposals=Latest %s modified proposals
|
||||
AllPropals=Всички предложения
|
||||
@ -56,8 +56,8 @@ CreateEmptyPropal=Създаване на празен търговски vierge
|
||||
DefaultProposalDurationValidity=Default търговски продължителност предложение на валидност (в дни)
|
||||
UseCustomerContactAsPropalRecipientIfExist=Използвайте адрес за контакт на клиента, ако вместо на трета страна адрес като адрес предложение получателя
|
||||
ClonePropal=Clone търговско предложение
|
||||
ConfirmClonePropal=Сигурен ли сте, че искате да клонира търговските <b>%s</b> предложение?
|
||||
ConfirmReOpenProp=Сигурен ли сте, че искате да отворите търговските <b>%s</b> предложение?
|
||||
ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
|
||||
ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
|
||||
ProposalsAndProposalsLines=Търговско предложение и линии
|
||||
ProposalLine=Предложение линия
|
||||
AvailabilityPeriod=Наличност закъснение
|
||||
|
||||
@ -16,13 +16,15 @@ NbOfSendings=Брой на пратките
|
||||
NumberOfShipmentsByMonth=Брой на пратки по месец
|
||||
SendingCard=Карта на пратка
|
||||
NewSending=Нова пратка
|
||||
CreateASending=Създаване на пратка
|
||||
CreateShipment=Създаване на пратка
|
||||
QtyShipped=Количество изпратени
|
||||
QtyPreparedOrShipped=Qty prepared or shipped
|
||||
QtyToShip=Количество за кораба
|
||||
QtyReceived=Количество получи
|
||||
QtyInOtherShipments=Qty in other shipments
|
||||
KeepToShip=Остава за изпращане
|
||||
OtherSendingsForSameOrder=Други пратки за изпълнение на поръчката
|
||||
SendingsAndReceivingForSameOrder=Пратки и receivings за тази поръчка
|
||||
SendingsAndReceivingForSameOrder=Shipments and receipts for this order
|
||||
SendingsToValidate=Превозите за валидация
|
||||
StatusSendingCanceled=Отменен
|
||||
StatusSendingDraft=Проект
|
||||
@ -32,14 +34,16 @@ StatusSendingDraftShort=Проект
|
||||
StatusSendingValidatedShort=Утвърден
|
||||
StatusSendingProcessedShort=Обработен
|
||||
SendingSheet=Лист на изпращане
|
||||
ConfirmDeleteSending=Сигурен ли сте, че искате да изтриете тази пратка?
|
||||
ConfirmValidateSending=Сигурен ли сте, че искате да проверите тази пратка с референтни <b>%s?</b>
|
||||
ConfirmCancelSending=Сигурен ли сте, че искате да отмените тази пратка?
|
||||
ConfirmDeleteSending=Are you sure you want to delete this shipment?
|
||||
ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
|
||||
ConfirmCancelSending=Are you sure you want to cancel this shipment?
|
||||
DocumentModelSimple=Обикновено документ модел
|
||||
DocumentModelMerou=Merou A5 модел
|
||||
WarningNoQtyLeftToSend=Внимание, няма продукти, които чакат да бъдат изпратени.
|
||||
StatsOnShipmentsOnlyValidated=Статистики водени само на валидирани пратки. Използваната дата е датата на валидация на пратката (планираната дата на доставка не се знае винаги)
|
||||
DateDeliveryPlanned=Планирана дата за доставка
|
||||
RefDeliveryReceipt=Ref delivery receipt
|
||||
StatusReceipt=Status delivery receipt
|
||||
DateReceived=Дата на доставка
|
||||
SendShippingByEMail=Изпращане на пратка по имейл
|
||||
SendShippingRef=Предаване на пратка %s
|
||||
|
||||
@ -38,7 +38,7 @@ SmsStatusNotSent=Не е изпратено
|
||||
SmsSuccessfulySent=Sms правилно изпратен (от %s да %s)
|
||||
ErrorSmsRecipientIsEmpty=Брой цел е празна
|
||||
WarningNoSmsAdded=Няма нови телефонен номер, да добавите към целевия списък
|
||||
ConfirmValidSms=Потвърждавате ли валидиране на тази акция?
|
||||
ConfirmValidSms=Do you confirm validation of this campain?
|
||||
NbOfUniqueSms=NB DOF уникални телефонни номера
|
||||
NbOfSms=Nbre на номера Phon
|
||||
ThisIsATestMessage=Това е тестово съобщение
|
||||
|
||||
@ -2,6 +2,7 @@
|
||||
WarehouseCard=Карта на склад
|
||||
Warehouse=Склад
|
||||
Warehouses=Складове
|
||||
ParentWarehouse=Parent warehouse
|
||||
NewWarehouse=Нов склад
|
||||
WarehouseEdit=Промяна на склад
|
||||
MenuNewWarehouse=Нов склад
|
||||
@ -45,7 +46,7 @@ PMPValue=Средна цена
|
||||
PMPValueShort=WAP
|
||||
EnhancedValueOfWarehouses=Warehouses value
|
||||
UserWarehouseAutoCreate=Създаване на склада автоматично при създаването на потребителя
|
||||
AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse
|
||||
AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
|
||||
IndependantSubProductStock=Product stock and subproduct stock are independant
|
||||
QtyDispatched=Брой изпратени
|
||||
QtyDispatchedShort=Qty dispatched
|
||||
@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell
|
||||
EstimatedStockValueShort=Входна стойност наличност
|
||||
EstimatedStockValue=Входна стойност наличност
|
||||
DeleteAWarehouse=Изтриване на склад
|
||||
ConfirmDeleteWarehouse=Сигурни ли сте, че желаете да изтриете склада <b>%s</b>?
|
||||
ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
|
||||
PersonalStock=Лични запаси %s
|
||||
ThisWarehouseIsPersonalStock=Този склад представлява личен запас на %s %s
|
||||
SelectWarehouseForStockDecrease=Изберете склад, да се използва за намаляване на склад
|
||||
@ -125,17 +126,15 @@ InventoryCode=Movement or inventory code
|
||||
IsInPackage=Contained into package
|
||||
WarehouseAllowNegativeTransfer=Stock can be negative
|
||||
qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
|
||||
ShowWarehouse=Show warehouse
|
||||
ShowWarehouse=Покажи склад
|
||||
MovementCorrectStock=Stock correction for product %s
|
||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
InventoryCodeShort=Inv./Mov. code
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
|
||||
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
|
||||
OpenAll=Open for all actions
|
||||
OpenInternal=Open for internal actions
|
||||
OpenShipping=Open for shippings
|
||||
OpenDispatch=Open for dispatch
|
||||
UseDispatchStatus=Use dispatch status (aprouve/refuse)
|
||||
OpenInternal=Open only for internal actions
|
||||
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
|
||||
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
|
||||
ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
|
||||
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - supplier_proposal
|
||||
SupplierProposal=Търговски предложения от доставчици
|
||||
supplier_proposalDESC=Управление на запитвания за цени към доставчици
|
||||
SupplierProposalNew=New request
|
||||
SupplierProposalNew=Ново запитване
|
||||
CommRequest=Запитване за цена
|
||||
CommRequests=Запитвания за цени
|
||||
SearchRequest=Намиране на запитване
|
||||
@ -10,16 +10,16 @@ SupplierProposalsDraft=Draft supplier proposals
|
||||
LastModifiedRequests=Latest %s modified price requests
|
||||
RequestsOpened=Отваряне на запитване за цена
|
||||
SupplierProposalArea=Зона предложения от доставчици
|
||||
SupplierProposalShort=Supplier proposal
|
||||
SupplierProposalShort=Предложение от доставчик
|
||||
SupplierProposals=Предложения доставчици
|
||||
SupplierProposalsShort=Supplier proposals
|
||||
SupplierProposalsShort=Предложения доставчици
|
||||
NewAskPrice=Ново запитване за цена
|
||||
ShowSupplierProposal=Показване на запитване за цена
|
||||
AddSupplierProposal=Създаване на запитване за цена
|
||||
SupplierProposalRefFourn=Доставчик реф.
|
||||
SupplierProposalDate=Дата на доставка
|
||||
SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
|
||||
ConfirmValidateAsk=Сигурни ли сте, че искате да валидирате това запитване за цена под това име <b>%s</b> ?
|
||||
ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
|
||||
DeleteAsk=Изтриване на запитване
|
||||
ValidateAsk=Валидиране на запитване
|
||||
SupplierProposalStatusDraft=Чернова (нуждае се да бъде валидирана)
|
||||
@ -28,18 +28,19 @@ SupplierProposalStatusClosed=Затворено
|
||||
SupplierProposalStatusSigned=Прието
|
||||
SupplierProposalStatusNotSigned=Отказано
|
||||
SupplierProposalStatusDraftShort=Чернова
|
||||
SupplierProposalStatusValidatedShort=Валидирано
|
||||
SupplierProposalStatusClosedShort=Затворено
|
||||
SupplierProposalStatusSignedShort=Прието
|
||||
SupplierProposalStatusNotSignedShort=Отказано
|
||||
CopyAskFrom=Създаване на запитване чрез копиране на съществуващо запитване
|
||||
CreateEmptyAsk=Създаване на празно запитване
|
||||
CloneAsk=Клониране на запитване за цена
|
||||
ConfirmCloneAsk=Сигурни ли сте, че искате да клонирате запитването за цена <b>%s</b> ?
|
||||
ConfirmReOpenAsk=Сигурни ли сте, че искате да отворите отново запитването за цена <b>%s</b> ?
|
||||
ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
|
||||
ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
|
||||
SendAskByMail=Изпращане на запитване на цена по поща
|
||||
SendAskRef=Изпращане на запитването за цена %s
|
||||
SupplierProposalCard=Карта на запитване
|
||||
ConfirmDeleteAsk=Сигурни ли сте, че искате да изтриете това запитване за цена ?
|
||||
ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
|
||||
ActionsOnSupplierProposal=Събития на запитване за цена
|
||||
DocModelAuroreDescription=Пълен модел на запитване (лого...)
|
||||
CommercialAsk=Запитване за цена
|
||||
@ -50,5 +51,5 @@ ListOfSupplierProposal=Списък на запитвания за цени къ
|
||||
ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
|
||||
SupplierProposalsToClose=Supplier proposals to close
|
||||
SupplierProposalsToProcess=Supplier proposals to process
|
||||
LastSupplierProposals=Last price requests
|
||||
LastSupplierProposals=Latest %s price requests
|
||||
AllPriceRequests=All requests
|
||||
|
||||
@ -1,6 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - trips
|
||||
ExpenseReport=Доклад разходи
|
||||
ExpenseReports=Expense reports
|
||||
ShowExpenseReport=Показване на доклад за разходи
|
||||
Trips=Expense reports
|
||||
TripsAndExpenses=Доклади разходи
|
||||
TripsAndExpensesStatistics=Статистики на доклади за разходи
|
||||
@ -8,12 +9,13 @@ TripCard=Карта на доклад за разходи
|
||||
AddTrip=Създаване на доклад за разходи
|
||||
ListOfTrips=Списък на доклади за разходи
|
||||
ListOfFees=Списък на такси
|
||||
TypeFees=Types of fees
|
||||
ShowTrip=Показване на доклад за разходи
|
||||
NewTrip=Нов доклад за разходи
|
||||
CompanyVisited=Фирмата/организацията е посетена
|
||||
FeesKilometersOrAmout=Сума или км
|
||||
DeleteTrip=Изтриване на доклад за разходи
|
||||
ConfirmDeleteTrip=Сигурни ли сте, че искате да изтриете този доклад за разходи ?
|
||||
ConfirmDeleteTrip=Are you sure you want to delete this expense report?
|
||||
ListTripsAndExpenses=Списък на доклади за разходи
|
||||
ListToApprove=Очаква одобрение
|
||||
ExpensesArea=Зона Доклади за разходи
|
||||
@ -27,7 +29,7 @@ TripNDF=Информации доклад за разходи
|
||||
PDFStandardExpenseReports=Стандартен шаблон за генериране на PDF документ за доклад за разходи
|
||||
ExpenseReportLine=Линия на доклад за разходи
|
||||
TF_OTHER=Друг
|
||||
TF_TRIP=Transportation
|
||||
TF_TRIP=Превоз
|
||||
TF_LUNCH=Обяд
|
||||
TF_METRO=Метро
|
||||
TF_TRAIN=Влак
|
||||
@ -64,21 +66,21 @@ ValidatedWaitingApproval=Валидиран (очаква одобрение)
|
||||
|
||||
NOT_AUTHOR=Не сте автор на този доклад за разходи. Операцията е отказана.
|
||||
|
||||
ConfirmRefuseTrip=Сигурни ли сте, че искате да отхвърлите този доклад за разходи ?
|
||||
ConfirmRefuseTrip=Are you sure you want to deny this expense report?
|
||||
|
||||
ValideTrip=Одобрение на доклад за разходи
|
||||
ConfirmValideTrip=Сигурни ли сте, че искате да одобрите този доклад за разходи ?
|
||||
ConfirmValideTrip=Are you sure you want to approve this expense report?
|
||||
|
||||
PaidTrip=Плащане на доклад за разходи
|
||||
ConfirmPaidTrip=Сигурни ли сте, че искате да промените статуса на доклад за разходи на "Платен" ?
|
||||
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
|
||||
|
||||
ConfirmCancelTrip=Сигурни ли сте, че искате да откажете този доклад за разходи ?
|
||||
ConfirmCancelTrip=Are you sure you want to cancel this expense report?
|
||||
|
||||
BrouillonnerTrip=Преместване обратно на доклад за разходи със статус "Чернова"
|
||||
ConfirmBrouillonnerTrip=Сигурни ли сте, че искате да преместите този доклад за разходи към статус "Чернова" ?
|
||||
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
|
||||
|
||||
SaveTrip=Валидиране на доклад за разходи
|
||||
ConfirmSaveTrip=Сигурни ли сте, че искате да валидирате този доклад за разходи ?
|
||||
ConfirmSaveTrip=Are you sure you want to validate this expense report?
|
||||
|
||||
NoTripsToExportCSV=Няма доклад за разходи за експортиране за този период.
|
||||
ExpenseReportPayment=Плащане на доклад за разходи
|
||||
|
||||
@ -8,7 +8,7 @@ EditPassword=Редактиране на паролата
|
||||
SendNewPassword=Регенериране и изпращане на паролата
|
||||
ReinitPassword=Регенериране на паролата
|
||||
PasswordChangedTo=Паролата е променена на: %s
|
||||
SubjectNewPassword=Вашата нова парола за системата
|
||||
SubjectNewPassword=Your new password for %s
|
||||
GroupRights=Права
|
||||
UserRights=Права
|
||||
UserGUISetup=Настройки изглед
|
||||
@ -19,12 +19,12 @@ DeleteAUser=Изтриване на потребител
|
||||
EnableAUser=Активиране на потребител
|
||||
DeleteGroup=Изтрий
|
||||
DeleteAGroup=Изтриване на група
|
||||
ConfirmDisableUser=Сигурни ли сте, че желаете да деактивирате потребител <b>%s</b> ?
|
||||
ConfirmDeleteUser=Сигурни ли сте, че желаете да изтриете потребител <b>%s</b> ?
|
||||
ConfirmDeleteGroup=Сигурни ли сте, че желаете да изтриете група <b>%s</b> ?
|
||||
ConfirmEnableUser=Сигурни ли сте, че желаете да активирате потребител <b>%s</b> ?
|
||||
ConfirmReinitPassword=Сигурни ли сте, че желаете да генерирате нова парола за потребителя <b>%s</b> ?
|
||||
ConfirmSendNewPassword=Сигурни ли сте, че желаете да генерирате нова парола за потребител <b>%s</b> и да му я изпратите?
|
||||
ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
|
||||
ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
|
||||
ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
|
||||
ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
|
||||
ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
|
||||
ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
|
||||
NewUser=Нов потребител
|
||||
CreateUser=Създай потребител
|
||||
LoginNotDefined=Име за вход не е дефинирано.
|
||||
@ -82,9 +82,9 @@ UserDeleted=Потребител %s е премахнат
|
||||
NewGroupCreated=Група %s е създадена
|
||||
GroupModified=Група %s е променена
|
||||
GroupDeleted=Група %s е премахната
|
||||
ConfirmCreateContact=Сигурни ли сте, че желаете да създадете профил в системата за този контакт?
|
||||
ConfirmCreateLogin=Сигурни ли сте, че желаете да създадете профил в системата за този член?
|
||||
ConfirmCreateThirdParty=Сигурни ли сте, че желаете да създадете контрагент за този член?
|
||||
ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
|
||||
ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
|
||||
ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
|
||||
LoginToCreate=Данни за вход за създаване
|
||||
NameToCreate=Име на контрагент за създаване
|
||||
YourRole=Вашите роли
|
||||
|
||||
@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup
|
||||
WithdrawStatistics=Direct debit payment statistics
|
||||
WithdrawRejectStatistics=Direct debit payment reject statistics
|
||||
LastWithdrawalReceipt=Latest %s direct debit receipts
|
||||
MakeWithdrawRequest=Уверете се оттегли искането
|
||||
MakeWithdrawRequest=Make a direct debit payment request
|
||||
ThirdPartyBankCode=Банков код на контрагента
|
||||
NoInvoiceCouldBeWithdrawed=Не теглене фактура с успех. Уверете се, че фактура са дружества с валиден БАН.
|
||||
ClassCredited=Класифицирайте кредитирани
|
||||
@ -67,7 +67,7 @@ CreditDate=Кредит за
|
||||
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
|
||||
ShowWithdraw=Покажи Теглене
|
||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Въпреки това, ако фактурата не е все още най-малко една оттегляне плащане обработват, не се определя като плаща, за да се даде възможност да управляват оттеглянето им преди.
|
||||
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
|
||||
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
|
||||
WithdrawalFile=Withdrawal file
|
||||
SetToStatusSent=Зададен към статус "Файл Изпратен"
|
||||
ThisWillAlsoAddPaymentOnInvoice=Това също ще приложи заплащания към фактури и ще ги класифицира като "Платени"
|
||||
@ -85,7 +85,7 @@ SEPALegalText=By signing this mandate form, you authorize (A) %s to send instruc
|
||||
CreditorIdentifier=Creditor Identifier
|
||||
CreditorName=Creditor’s Name
|
||||
SEPAFillForm=(B) Please complete all the fields marked *
|
||||
SEPAFormYourName=Your name
|
||||
SEPAFormYourName=Вашето име
|
||||
SEPAFormYourBAN=Your Bank Account Name (IBAN)
|
||||
SEPAFormYourBIC=Your Bank Identifier Code (BIC)
|
||||
SEPAFrstOrRecur=Type of payment
|
||||
|
||||
@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Класифицира свързан
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
|
||||
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order
|
||||
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
|
||||
AutomaticCreation=Automatic creation
|
||||
AutomaticClassification=Automatic classification
|
||||
|
||||
@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount
|
||||
ACCOUNTING_EXPORT_DEVISE=Export currency
|
||||
Selectformat=Select the format for the file
|
||||
ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
|
||||
|
||||
ThisService=This service
|
||||
ThisProduct=This product
|
||||
DefaultForService=Default for service
|
||||
DefaultForProduct=Default for product
|
||||
CantSuggest=Can't suggest
|
||||
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journalization=Journalization
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Chartofaccounts=Chart of accounts
|
||||
CurrentDedicatedAccountingAccount=Current dedicated account
|
||||
AssignDedicatedAccountingAccount=New account to assign
|
||||
InvoiceLabel=Invoice label
|
||||
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
|
||||
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
|
||||
OtherInfo=Other information
|
||||
|
||||
AccountancyArea=Accountancy area
|
||||
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
|
||||
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
|
||||
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
|
||||
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
|
||||
AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s
|
||||
AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.<br>For this you can use the menu entry %s.
|
||||
AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.<br>For this, go on the card of each financial account. You can start from page %s.
|
||||
AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.<br>You can set accounting accounts to use for each VAT from page %s.
|
||||
AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.<br>For this you can use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.<br>For this you can use the menu entry %s.
|
||||
AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.<br>You can set the account dedicated for that from the menu entry %s.
|
||||
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
|
||||
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
|
||||
AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
|
||||
AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
|
||||
AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
|
||||
AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
|
||||
AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
|
||||
AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
|
||||
AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
|
||||
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports
|
||||
AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
|
||||
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
|
||||
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
|
||||
|
||||
MenuAccountancy=Accountancy
|
||||
Selectchartofaccounts=Select active chart of accounts
|
||||
ChangeAndLoad=Change and load
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
AccountAccountingShort=Account
|
||||
AccountAccountingSuggest=Accounting account suggest
|
||||
AccountAccountingSuggest=Accounting account suggested
|
||||
MenuDefaultAccounts=Default accounts
|
||||
MenuVatAccounts=Vat accounts
|
||||
MenuTaxAccounts=Tax accounts
|
||||
MenuExpenseReportAccounts=Expense report accounts
|
||||
MenuLoanAccounts=Loan accounts
|
||||
MenuProductsAccounts=Product accounts
|
||||
ProductsBinding=Products accounts
|
||||
Ventilation=Binding to accounts
|
||||
ProductsBinding=Products bindings
|
||||
|
||||
MenuAccountancy=Accountancy
|
||||
CustomersVentilation=Customer invoice binding
|
||||
SuppliersVentilation=Supplier invoice binding
|
||||
Reports=Reports
|
||||
NewAccount=New accounting account
|
||||
Create=Create
|
||||
ExpenseReportsVentilation=Expense report binding
|
||||
CreateMvts=Create new transaction
|
||||
UpdateMvts=Modification of a transaction
|
||||
WriteBookKeeping=Record operations in General Ledger
|
||||
WriteBookKeeping=Journalize transactions in General Ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalance=Account balance
|
||||
|
||||
CAHTF=Total purchase supplier before tax
|
||||
TotalExpenseReport=Total expense report
|
||||
InvoiceLines=Lines of invoices to bind
|
||||
InvoiceLinesDone=Bound lines of invoices
|
||||
ExpenseReportLines=Lines of expense reports to bind
|
||||
ExpenseReportLinesDone=Bound lines of expense reports
|
||||
IntoAccount=Bind line with the accounting account
|
||||
|
||||
Ventilate=Bind
|
||||
|
||||
Ventilate=Bind
|
||||
LineId=Id line
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to bind
|
||||
EndProcessing=Process terminated.
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
LineOfExpenseReport=Line of expense report
|
||||
NoAccountSelected=No accounting account selected
|
||||
VentilatedinAccount=Binded successfully to the accounting account
|
||||
NotVentilatedinAccount=Not bound to the accounting account
|
||||
XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
|
||||
@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
|
||||
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
|
||||
ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts".
|
||||
BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module).
|
||||
ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
|
||||
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
|
||||
@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
|
||||
ACCOUNTING_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
|
||||
DONATION_ACCOUNTINGACCOUNT=Account to register donations
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
|
||||
ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
|
||||
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
|
||||
|
||||
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
|
||||
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
|
||||
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
@ -101,22 +131,24 @@ Labelcompte=Label account
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
NumPiece=Piece number
|
||||
TransactionNumShort=Num. transaction
|
||||
AccountingCategory=Accounting category
|
||||
GroupByAccountAccounting=Group by accounting account
|
||||
NotMatch=Not Set
|
||||
DeleteMvt=Delete general ledger lines
|
||||
DelYear=Year to delete
|
||||
DelJournal=Journal to delete
|
||||
ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal
|
||||
ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
DelBookKeeping=Delete record of the general ledger
|
||||
FinanceJournal=Finance journal
|
||||
ExpenseReportsJournal=Expense reports journal
|
||||
DescFinanceJournal=Finance journal including all the types of payments by bank account
|
||||
DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger.
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
|
||||
VATAccountNotDefined=Account for VAT not defined
|
||||
ThirdpartyAccountNotDefined=Account for third party not defined
|
||||
ProductAccountNotDefined=Account for product not defined
|
||||
FeeAccountNotDefined=Account for fee not defined
|
||||
BankAccountNotDefined=Account for bank not defined
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List third party account
|
||||
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
|
||||
TotalVente=Total turnover before tax
|
||||
TotalMarge=Total sales margin
|
||||
@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
|
||||
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
|
||||
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
|
||||
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
|
||||
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
|
||||
|
||||
ValidateHistory=Bind Automatically
|
||||
AutomaticBindingDone=Automatic binding done
|
||||
@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
|
||||
FicheVentilation=Binding card
|
||||
GeneralLedgerIsWritten=Operations are written in the general ledger
|
||||
GeneralLedgerIsWritten=Transactions are written in the general ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
|
||||
NoNewRecordSaved=No new record saved
|
||||
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
|
||||
@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
InitAccountancy=Init accountancy
|
||||
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete.
|
||||
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
|
||||
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
|
||||
Options=Options
|
||||
OptionModeProductSell=Mode sales
|
||||
OptionModeProductBuy=Mode purchases
|
||||
OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
|
||||
OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
|
||||
OptionModeProductSellDesc=Show all products with accounting account for sales.
|
||||
OptionModeProductBuyDesc=Show all products with accounting account for purchases.
|
||||
CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
|
||||
CleanHistory=Reset all bindings for selected year
|
||||
|
||||
WithoutValidAccount=Without valid dedicated account
|
||||
WithValidAccount=With valid dedicated account
|
||||
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
|
||||
|
||||
## Dictionary
|
||||
Range=Range of accounting account
|
||||
Calculated=Calculated
|
||||
Formula=Formula
|
||||
|
||||
## Error
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
|
||||
ExportNotSupported=The export format setuped is not supported into this page
|
||||
BookeppingLineAlreayExists=Lines already existing into bookeeping
|
||||
|
||||
@ -201,4 +240,3 @@ Binded=Lines bound
|
||||
ToBind=Lines to bind
|
||||
|
||||
WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
|
||||
|
||||
|
||||
@ -22,7 +22,7 @@ SessionId=Session ID
|
||||
SessionSaveHandler=Handler to save sessions
|
||||
SessionSavePath=Storage session localization
|
||||
PurgeSessions=Purge of sessions
|
||||
ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
|
||||
ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
|
||||
NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
|
||||
LockNewSessions=Lock new connections
|
||||
ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
|
||||
@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %
|
||||
ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
|
||||
DictionarySetup=Dictionary setup
|
||||
Dictionary=Dictionaries
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal year
|
||||
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
|
||||
ErrorCodeCantContainZero=Code can't contain value 0
|
||||
DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
|
||||
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
|
||||
DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
|
||||
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
|
||||
NumberOfKeyToSearch=Nbr of characters to trigger search: %s
|
||||
NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
|
||||
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
|
||||
@ -143,7 +141,7 @@ PurgeRunNow=Purge now
|
||||
PurgeNothingToDelete=No directory or files to delete.
|
||||
PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
|
||||
PurgeAuditEvents=Purge all security events
|
||||
ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
|
||||
ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
|
||||
GenerateBackup=Generate backup
|
||||
Backup=Backup
|
||||
Restore=Restore
|
||||
@ -178,7 +176,7 @@ ExtendedInsert=Extended INSERT
|
||||
NoLockBeforeInsert=No lock commands around INSERT
|
||||
DelayedInsert=Delayed insert
|
||||
EncodeBinariesInHexa=Encode binary data in hexadecimal
|
||||
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
|
||||
IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
|
||||
AutoDetectLang=Autodetect (browser language)
|
||||
FeatureDisabledInDemo=Feature disabled in demo
|
||||
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
|
||||
@ -225,6 +223,16 @@ HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr
|
||||
HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
|
||||
CurrentMenuHandler=Current menu handler
|
||||
MeasuringUnit=Measuring unit
|
||||
LeftMargin=Left margin
|
||||
TopMargin=Top margin
|
||||
PaperSize=Paper type
|
||||
Orientation=Orientation
|
||||
SpaceX=Space X
|
||||
SpaceY=Space Y
|
||||
FontSize=Font size
|
||||
Content=Content
|
||||
NoticePeriod=Notice period
|
||||
NewByMonth=New by month
|
||||
Emails=E-mails
|
||||
EMailsSetup=E-mails setup
|
||||
EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
|
||||
@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
|
||||
MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
|
||||
MAIN_SMS_SENDMODE=Method to use to send SMS
|
||||
MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
|
||||
MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
|
||||
UserEmail=User email
|
||||
CompanyEmail=Company email
|
||||
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
|
||||
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
|
||||
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
|
||||
@ -303,7 +314,7 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no
|
||||
DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
|
||||
DisableLinkToHelp=Hide link to online help "<b>%s</b>"
|
||||
AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
|
||||
ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
|
||||
ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
|
||||
MinLength=Minimum length
|
||||
LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
|
||||
ExamplesWithCurrentSetup=Examples with current running setup
|
||||
@ -353,6 +364,7 @@ Boolean=Boolean (Checkbox)
|
||||
ExtrafieldPhone = Phone
|
||||
ExtrafieldPrice = Price
|
||||
ExtrafieldMail = Email
|
||||
ExtrafieldUrl = Url
|
||||
ExtrafieldSelect = Select list
|
||||
ExtrafieldSelectList = Select from table
|
||||
ExtrafieldSeparator=Separator
|
||||
@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
|
||||
LibraryToBuildPDF=Library used for PDF generation
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci
|
||||
ExternalModule=External module - Installed into directory %s
|
||||
BarcodeInitForThirdparties=Mass barcode init for thirdparties
|
||||
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
|
||||
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
|
||||
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
|
||||
InitEmptyBarCode=Init value for next %s empty records
|
||||
EraseAllCurrentBarCode=Erase all current barcode values
|
||||
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
|
||||
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
|
||||
AllBarcodeReset=All barcode values have been removed
|
||||
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
||||
EnableFileCache=Enable file cache
|
||||
@ -397,7 +409,7 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice beeing gener
|
||||
ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
|
||||
ModuleCompanyCodePanicum=Return an empty accountancy code.
|
||||
ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required.
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
|
||||
# Modules
|
||||
@ -813,6 +825,7 @@ DictionaryPaymentModes=Payment modes
|
||||
DictionaryTypeContact=Contact/Address types
|
||||
DictionaryEcotaxe=Ecotax (WEEE)
|
||||
DictionaryPaperFormat=Paper formats
|
||||
DictionaryFormatCards=Cards formats
|
||||
DictionaryFees=Types of fees
|
||||
DictionarySendingMethods=Shipping methods
|
||||
DictionaryStaff=Staff
|
||||
@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where
|
||||
ShowProfIdInAddress=Show professionnal id with addresses on documents
|
||||
ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
|
||||
TranslationUncomplete=Partial translation
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
MAIN_DISABLE_METEO=Disable meteo view
|
||||
TestLoginToAPI=Test login to API
|
||||
ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
|
||||
@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
|
||||
YouMustEnableOneModule=You must at least enable 1 module
|
||||
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
|
||||
YesInSummer=Yes in summer
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
|
||||
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
|
||||
ConditionIsCurrently=Condition is currently %s
|
||||
YouUseBestDriver=You use driver %s that is best driver available currently.
|
||||
@ -1104,10 +1116,9 @@ DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS f
|
||||
WatermarkOnDraft=Watermark on draft document
|
||||
JSOnPaimentBill=Activate feature to autofill payment lines on payment form
|
||||
CompanyIdProfChecker=Rules on Professional Ids
|
||||
MustBeUnique=Must be unique ?
|
||||
MustBeMandatory=Mandatory to create third parties ?
|
||||
MustBeInvoiceMandatory=Mandatory to validate invoices ?
|
||||
Miscellaneous=Miscellaneous
|
||||
MustBeUnique=Must be unique?
|
||||
MustBeMandatory=Mandatory to create third parties?
|
||||
MustBeInvoiceMandatory=Mandatory to validate invoices?
|
||||
##### Webcal setup #####
|
||||
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
|
||||
##### Invoices #####
|
||||
@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
|
||||
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
|
||||
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 supplier order
|
||||
##### Orders #####
|
||||
OrdersSetup=Order management setup
|
||||
OrdersNumberingModules=Orders numbering models
|
||||
@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualization of product descriptions in the forms
|
||||
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
|
||||
ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
|
||||
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
|
||||
UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
|
||||
SetDefaultBarcodeTypeProducts=Default barcode type to use for products
|
||||
SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
|
||||
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
|
||||
@ -1427,7 +1440,7 @@ DetailTarget=Target for links (_blank top open a new window)
|
||||
DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
|
||||
ModifMenu=Menu change
|
||||
DeleteMenu=Delete menu entry
|
||||
ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
|
||||
ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
|
||||
FailedToInitializeMenu=Failed to initialize menu
|
||||
##### Tax #####
|
||||
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
|
||||
@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
|
||||
WebServicesSetup=Webservices module setup
|
||||
WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
|
||||
WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
|
||||
EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
|
||||
EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
|
||||
##### API ####
|
||||
ApiSetup=API module setup
|
||||
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
|
||||
@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model
|
||||
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
|
||||
##### ECM (GED) #####
|
||||
##### Fiscal Year #####
|
||||
FiscalYears=Fiscal years
|
||||
FiscalYearCard=Fiscal year card
|
||||
NewFiscalYear=New fiscal year
|
||||
OpenFiscalYear=Open fiscal year
|
||||
CloseFiscalYear=Close fiscal year
|
||||
DeleteFiscalYear=Delete fiscal year
|
||||
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
|
||||
ShowFiscalYear=Show fiscal year
|
||||
AccountingPeriods=Accounting periods
|
||||
AccountingPeriodCard=Accounting period
|
||||
NewFiscalYear=New accounting period
|
||||
OpenFiscalYear=Open accounting period
|
||||
CloseFiscalYear=Close accounting period
|
||||
DeleteFiscalYear=Delete accounting period
|
||||
ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
|
||||
ShowFiscalYear=Show accounting period
|
||||
AlwaysEditable=Can always be edited
|
||||
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
|
||||
NbMajMin=Minimum number of uppercase characters
|
||||
@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
||||
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
|
||||
TextTitleColor=Color of page title
|
||||
LinkColor=Color of links
|
||||
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
|
||||
PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
|
||||
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
|
||||
BackgroundColor=Background color
|
||||
TopMenuBackgroundColor=Background color for Top menu
|
||||
@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services
|
||||
AddModels=Add document or numbering templates
|
||||
AddSubstitutions=Add keys substitutions
|
||||
DetectionNotPossible=Detection not possible
|
||||
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
|
||||
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
|
||||
ListOfAvailableAPIs=List of available APIs
|
||||
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
|
||||
CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
|
||||
LandingPage=Landing page
|
||||
SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
|
||||
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary.
|
||||
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
|
||||
UserHasNoPermissions=This user has no permission defined
|
||||
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuration du module Resource
|
||||
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
||||
DisabledResourceLinkUser=Disabled resource link to user
|
||||
DisabledResourceLinkContact=Disabled resource link to contact
|
||||
|
||||
@ -3,7 +3,6 @@ IdAgenda=ID event
|
||||
Actions=Events
|
||||
Agenda=Agenda
|
||||
Agendas=Agendas
|
||||
Calendar=Calendar
|
||||
LocalAgenda=Internal calendar
|
||||
ActionsOwnedBy=Event owned by
|
||||
ActionsOwnedByShort=Owner
|
||||
@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a
|
||||
AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
|
||||
AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
|
||||
ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
|
||||
##### Agenda event labels #####
|
||||
NewCompanyToDolibarr=Third party %s created
|
||||
ContractValidatedInDolibarr=Contract %s validated
|
||||
PropalClosedSignedInDolibarr=Proposal %s signed
|
||||
PropalClosedRefusedInDolibarr=Proposal %s refused
|
||||
PropalValidatedInDolibarr=Proposal %s validated
|
||||
PropalClassifiedBilledInDolibarr=Proposal %s classified billed
|
||||
InvoiceValidatedInDolibarr=Invoice %s validated
|
||||
InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
|
||||
InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
|
||||
InvoiceDeleteDolibarr=Invoice %s deleted
|
||||
InvoicePaidInDolibarr=Invoice %s changed to paid
|
||||
InvoiceCanceledInDolibarr=Invoice %s canceled
|
||||
MemberValidatedInDolibarr=Member %s validated
|
||||
MemberResiliatedInDolibarr=Member %s terminated
|
||||
MemberDeletedInDolibarr=Member %s deleted
|
||||
MemberSubscriptionAddedInDolibarr=Subscription for member %s added
|
||||
ShipmentValidatedInDolibarr=Shipment %s validated
|
||||
ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
|
||||
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted
|
||||
OrderCreatedInDolibarr=Order %s created
|
||||
OrderValidatedInDolibarr=Order %s validated
|
||||
OrderDeliveredInDolibarr=Order %s classified delivered
|
||||
OrderCanceledInDolibarr=Order %s canceled
|
||||
@ -57,9 +73,9 @@ InterventionSentByEMail=Intervention %s sent by EMail
|
||||
ProposalDeleted=Proposal deleted
|
||||
OrderDeleted=Order deleted
|
||||
InvoiceDeleted=Invoice deleted
|
||||
NewCompanyToDolibarr= Third party created
|
||||
DateActionStart= Start date
|
||||
DateActionEnd= End date
|
||||
##### End agenda events #####
|
||||
DateActionStart=Start date
|
||||
DateActionEnd=End date
|
||||
AgendaUrlOptions1=You can also add following parameters to filter output:
|
||||
AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
|
||||
AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
|
||||
@ -86,7 +102,7 @@ MyAvailability=My availability
|
||||
ActionType=Event type
|
||||
DateActionBegin=Start event date
|
||||
CloneAction=Clone event
|
||||
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
|
||||
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
|
||||
RepeatEvent=Repeat event
|
||||
EveryWeek=Every week
|
||||
EveryMonth=Every month
|
||||
|
||||
@ -28,6 +28,10 @@ Reconciliation=Reconciliation
|
||||
RIB=Bank Account Number
|
||||
IBAN=IBAN number
|
||||
BIC=BIC/SWIFT number
|
||||
SwiftValid=BIC/SWIFT valid
|
||||
SwiftVNotalid=BIC/SWIFT not valid
|
||||
IbanValid=BAN valid
|
||||
IbanNotValid=BAN not valid
|
||||
StandingOrders=Direct Debit orders
|
||||
StandingOrder=Direct debit order
|
||||
AccountStatement=Account statement
|
||||
@ -41,7 +45,7 @@ BankAccountOwner=Account owner name
|
||||
BankAccountOwnerAddress=Account owner address
|
||||
RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
|
||||
CreateAccount=Create account
|
||||
NewAccount=New account
|
||||
NewBankAccount=New account
|
||||
NewFinancialAccount=New financial account
|
||||
MenuNewFinancialAccount=New financial account
|
||||
EditFinancialAccount=Edit account
|
||||
@ -53,37 +57,38 @@ BankType2=Cash account
|
||||
AccountsArea=Accounts area
|
||||
AccountCard=Account card
|
||||
DeleteAccount=Delete account
|
||||
ConfirmDeleteAccount=Are you sure you want to delete this account ?
|
||||
ConfirmDeleteAccount=Are you sure you want to delete this account?
|
||||
Account=Account
|
||||
BankTransactionByCategories=Bank transactions by categories
|
||||
BankTransactionForCategory=Bank transactions for category <b>%s</b>
|
||||
BankTransactionByCategories=Bank entries by categories
|
||||
BankTransactionForCategory=Bank entries for category <b>%s</b>
|
||||
RemoveFromRubrique=Remove link with category
|
||||
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ?
|
||||
ListBankTransactions=List of bank transactions
|
||||
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
|
||||
ListBankTransactions=List of bank entries
|
||||
IdTransaction=Transaction ID
|
||||
BankTransactions=Bank transactions
|
||||
ListTransactions=List transactions
|
||||
ListTransactionsByCategory=List transaction/category
|
||||
TransactionsToConciliate=Transactions to reconcile
|
||||
BankTransactions=Bank entries
|
||||
ListTransactions=List entries
|
||||
ListTransactionsByCategory=List entries/category
|
||||
TransactionsToConciliate=Entries to reconcile
|
||||
Conciliable=Can be reconciled
|
||||
Conciliate=Reconcile
|
||||
Conciliation=Reconciliation
|
||||
ReconciliationLate=Reconciliation late
|
||||
IncludeClosedAccount=Include closed accounts
|
||||
OnlyOpenedAccount=Only open accounts
|
||||
AccountToCredit=Account to credit
|
||||
AccountToDebit=Account to debit
|
||||
DisableConciliation=Disable reconciliation feature for this account
|
||||
ConciliationDisabled=Reconciliation feature disabled
|
||||
LinkedToAConciliatedTransaction=Linked to a conciliated transaction
|
||||
LinkedToAConciliatedTransaction=Linked to a conciliated entry
|
||||
StatusAccountOpened=Open
|
||||
StatusAccountClosed=Closed
|
||||
AccountIdShort=Number
|
||||
LineRecord=Transaction
|
||||
AddBankRecord=Add transaction
|
||||
AddBankRecordLong=Add transaction manually
|
||||
AddBankRecord=Add entry
|
||||
AddBankRecordLong=Add entry manually
|
||||
ConciliatedBy=Reconciled by
|
||||
DateConciliating=Reconcile date
|
||||
BankLineConciliated=Transaction reconciled
|
||||
BankLineConciliated=Entry reconciled
|
||||
Reconciled=Reconciled
|
||||
NotReconciled=Not reconciled
|
||||
CustomerInvoicePayment=Customer payment
|
||||
@ -94,26 +99,26 @@ SocialContributionPayment=Social/fiscal tax payment
|
||||
BankTransfer=Bank transfer
|
||||
BankTransfers=Bank transfers
|
||||
MenuBankInternalTransfer=Internal transfer
|
||||
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
|
||||
TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
|
||||
TransferFrom=From
|
||||
TransferTo=To
|
||||
TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
|
||||
CheckTransmitter=Transmitter
|
||||
ValidateCheckReceipt=Validate this check receipt ?
|
||||
ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ?
|
||||
DeleteCheckReceipt=Delete this check receipt ?
|
||||
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
|
||||
ValidateCheckReceipt=Validate this check receipt?
|
||||
ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
|
||||
DeleteCheckReceipt=Delete this check receipt?
|
||||
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
|
||||
BankChecks=Bank checks
|
||||
BankChecksToReceipt=Checks awaiting deposit
|
||||
ShowCheckReceipt=Show check deposit receipt
|
||||
NumberOfCheques=Nb of check
|
||||
DeleteTransaction=Delete transaction
|
||||
ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
|
||||
ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
|
||||
DeleteTransaction=Delete entry
|
||||
ConfirmDeleteTransaction=Are you sure you want to delete this entry?
|
||||
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
|
||||
BankMovements=Movements
|
||||
PlannedTransactions=Planned transactions
|
||||
PlannedTransactions=Planned entries
|
||||
Graph=Graphics
|
||||
ExportDataset_banque_1=Bank transactions and account statement
|
||||
ExportDataset_banque_1=Bank entries and account statement
|
||||
ExportDataset_banque_2=Deposit slip
|
||||
TransactionOnTheOtherAccount=Transaction on the other account
|
||||
PaymentNumberUpdateSucceeded=Payment number updated successfully
|
||||
@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Payment number could not be updated
|
||||
PaymentDateUpdateSucceeded=Payment date updated successfully
|
||||
PaymentDateUpdateFailed=Payment date could not be updated
|
||||
Transactions=Transactions
|
||||
BankTransactionLine=Bank transaction
|
||||
BankTransactionLine=Bank entry
|
||||
AllAccounts=All bank/cash accounts
|
||||
BackToAccount=Back to account
|
||||
ShowAllAccounts=Show for all accounts
|
||||
@ -129,16 +134,16 @@ FutureTransaction=Transaction in futur. No way to conciliate.
|
||||
SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
|
||||
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
|
||||
EventualyAddCategory=Eventually, specify a category in which to classify the records
|
||||
ToConciliate=To reconcile ?
|
||||
ToConciliate=To reconcile?
|
||||
ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
|
||||
DefaultRIB=Default BAN
|
||||
AllRIB=All BAN
|
||||
LabelRIB=BAN Label
|
||||
NoBANRecord=No BAN record
|
||||
DeleteARib=Delete BAN record
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record?
|
||||
RejectCheck=Check returned
|
||||
ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
|
||||
ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
|
||||
RejectCheckDate=Date the check was returned
|
||||
CheckRejected=Check returned
|
||||
CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
|
||||
|
||||
@ -41,7 +41,7 @@ ConsumedBy=Consumed by
|
||||
NotConsumed=Not consumed
|
||||
NoReplacableInvoice=No replacable invoices
|
||||
NoInvoiceToCorrect=No invoice to correct
|
||||
InvoiceHasAvoir=Corrected by one or several invoices
|
||||
InvoiceHasAvoir=Was source of one or several credit notes
|
||||
CardBill=Invoice card
|
||||
PredefinedInvoices=Predefined Invoices
|
||||
Invoice=Invoice
|
||||
@ -62,8 +62,8 @@ PaymentsBack=Payments back
|
||||
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 credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmDeletePayment=Are you sure you want to delete this payment?
|
||||
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
SupplierPayments=Suppliers payments
|
||||
ReceivedPayments=Received payments
|
||||
ReceivedCustomersPayments=Payments received from customers
|
||||
@ -75,6 +75,8 @@ PaymentsAlreadyDone=Payments already done
|
||||
PaymentsBackAlreadyDone=Payments back already done
|
||||
PaymentRule=Payment rule
|
||||
PaymentMode=Payment type
|
||||
PaymentTypeDC=Debit/Credit Card
|
||||
PaymentTypePP=PayPal
|
||||
IdPaymentMode=Payment type (id)
|
||||
LabelPaymentMode=Payment type (label)
|
||||
PaymentModeShort=Payment type
|
||||
@ -156,14 +158,14 @@ DraftBills=Draft invoices
|
||||
CustomersDraftInvoices=Customers draft invoices
|
||||
SuppliersDraftInvoices=Suppliers draft invoices
|
||||
Unpaid=Unpaid
|
||||
ConfirmDeleteBill=Are you sure you want to delete this invoice ?
|
||||
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ?
|
||||
ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ?
|
||||
ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ?
|
||||
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ?
|
||||
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ?
|
||||
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ?
|
||||
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ?
|
||||
ConfirmDeleteBill=Are you sure you want to delete this invoice?
|
||||
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
|
||||
ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
|
||||
ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
|
||||
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
|
||||
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
|
||||
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
|
||||
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
|
||||
@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when p
|
||||
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
|
||||
ConfirmClassifyAbandonReasonOther=Other
|
||||
ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
|
||||
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ?
|
||||
ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
|
||||
ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated.
|
||||
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
|
||||
ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
|
||||
ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
|
||||
ValidateBill=Validate invoice
|
||||
UnvalidateBill=Unvalidate invoice
|
||||
NumberOfBills=Nb of invoices
|
||||
@ -269,7 +271,7 @@ Deposits=Deposits
|
||||
DiscountFromCreditNote=Discount from credit note %s
|
||||
DiscountFromDeposit=Payments from deposit invoice %s
|
||||
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
|
||||
CreditNoteDepositUse=Invoice must be validated to use this king of credits
|
||||
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
|
||||
NewGlobalDiscount=New absolute discount
|
||||
NewRelativeDiscount=New relative discount
|
||||
NoteReason=Note/Reason
|
||||
@ -295,15 +297,15 @@ RemoveDiscount=Remove discount
|
||||
WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
|
||||
InvoiceNotChecked=No invoice selected
|
||||
CloneInvoice=Clone invoice
|
||||
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ?
|
||||
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
|
||||
DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
|
||||
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
|
||||
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
|
||||
NbOfPayments=Nb of payments
|
||||
SplitDiscount=Split discount in two
|
||||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ?
|
||||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
|
||||
TypeAmountOfEachNewDiscount=Input amount for each of two parts :
|
||||
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
|
||||
ConfirmRemoveDiscount=Are you sure you want to remove this discount ?
|
||||
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
|
||||
RelatedBill=Related invoice
|
||||
RelatedBills=Related invoices
|
||||
RelatedCustomerInvoices=Related customer invoices
|
||||
@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices
|
||||
FrequencyPer_d=Every %s days
|
||||
FrequencyPer_m=Every %s months
|
||||
FrequencyPer_y=Every %s years
|
||||
toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
|
||||
toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
|
||||
NextDateToExecution=Date for next invoice generation
|
||||
DateLastGeneration=Date of latest generation
|
||||
MaxPeriodNumber=Max nb of invoice generation
|
||||
@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
|
||||
DateIsNotEnough=Date not reached yet
|
||||
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
|
||||
# PaymentConditions
|
||||
Statut=Status
|
||||
PaymentConditionShortRECEP=Immediate
|
||||
PaymentConditionRECEP=Immediate
|
||||
PaymentConditionShort30D=30 days
|
||||
@ -421,6 +424,7 @@ ShowUnpaidAll=Show all unpaid invoices
|
||||
ShowUnpaidLateOnly=Show late unpaid invoices only
|
||||
PaymentInvoiceRef=Payment invoice %s
|
||||
ValidateInvoice=Validate invoice
|
||||
ValidateInvoices=Validate invoices
|
||||
Cash=Cash
|
||||
Reported=Delayed
|
||||
DisabledBecausePayments=Not possible since there are some payments
|
||||
@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat
|
||||
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
|
||||
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
|
||||
CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
##### Types de contacts #####
|
||||
TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
|
||||
TypeContact_facture_external_BILLING=Customer invoice contact
|
||||
@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first
|
||||
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
|
||||
DeleteRepeatableInvoice=Delete template invoice
|
||||
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ?
|
||||
|
||||
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
|
||||
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
|
||||
BillCreated=%s bill(s) created
|
||||
|
||||
@ -10,7 +10,7 @@ NewAction=New event
|
||||
AddAction=Create event
|
||||
AddAnAction=Create an event
|
||||
AddActionRendezVous=Create a Rendez-vous event
|
||||
ConfirmDeleteAction=Are you sure you want to delete this event ?
|
||||
ConfirmDeleteAction=Are you sure you want to delete this event?
|
||||
CardAction=Event card
|
||||
ActionOnCompany=Related company
|
||||
ActionOnContact=Related contact
|
||||
@ -28,7 +28,7 @@ ShowCustomer=Show customer
|
||||
ShowProspect=Show prospect
|
||||
ListOfProspects=List of prospects
|
||||
ListOfCustomers=List of customers
|
||||
LastDoneTasks=Latest %s completed tasks
|
||||
LastDoneTasks=Latest %s completed actions
|
||||
LastActionsToDo=Oldest %s not completed actions
|
||||
DoneAndToDoActions=Completed and To do events
|
||||
DoneActions=Completed events
|
||||
@ -62,7 +62,7 @@ ActionAC_SHIP=Send shipping by mail
|
||||
ActionAC_SUP_ORD=Send supplier order by mail
|
||||
ActionAC_SUP_INV=Send supplier invoice by mail
|
||||
ActionAC_OTH=Other
|
||||
ActionAC_OTH_AUTO=Other (automatically inserted events)
|
||||
ActionAC_OTH_AUTO=Automatically inserted events
|
||||
ActionAC_MANUAL=Manually inserted events
|
||||
ActionAC_AUTO=Automatically inserted events
|
||||
Stats=Sales statistics
|
||||
|
||||
@ -2,9 +2,9 @@
|
||||
ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
|
||||
ErrorSetACountryFirst=Set the country first
|
||||
SelectThirdParty=Select a third party
|
||||
ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
|
||||
ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
|
||||
DeleteContact=Delete a contact/address
|
||||
ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
|
||||
ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
|
||||
MenuNewThirdParty=New third party
|
||||
MenuNewCustomer=New customer
|
||||
MenuNewProspect=New prospect
|
||||
@ -77,6 +77,7 @@ VATIsUsed=VAT is used
|
||||
VATIsNotUsed=VAT is not used
|
||||
CopyAddressFromSoc=Fill address with third party address
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
|
||||
PaymentBankAccount=Payment bank account
|
||||
##### Local Taxes #####
|
||||
LocalTax1IsUsed=Use second tax
|
||||
LocalTax1IsUsedES= RE is used
|
||||
@ -271,7 +272,7 @@ DefaultContact=Default contact/address
|
||||
AddThirdParty=Create third party
|
||||
DeleteACompany=Delete a company
|
||||
PersonalInformations=Personal data
|
||||
AccountancyCode=Accountancy code
|
||||
AccountancyCode=Accounting account
|
||||
CustomerCode=Customer code
|
||||
SupplierCode=Supplier code
|
||||
CustomerCodeShort=Customer code
|
||||
@ -392,7 +393,7 @@ LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
|
||||
ManagingDirectors=Manager(s) name (CEO, director, president...)
|
||||
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
|
||||
MergeThirdparties=Merge third parties
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
|
||||
ThirdpartiesMergeSuccess=Thirdparties have been merged
|
||||
SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=Firstname of sales representative
|
||||
|
||||
@ -86,12 +86,13 @@ Refund=Refund
|
||||
SocialContributionsPayments=Social/fiscal taxes payments
|
||||
ShowVatPayment=Show VAT payment
|
||||
TotalToPay=Total to pay
|
||||
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
|
||||
CustomerAccountancyCode=Customer accountancy code
|
||||
SupplierAccountancyCode=Supplier accountancy code
|
||||
CustomerAccountancyCodeShort=Cust. account. code
|
||||
SupplierAccountancyCodeShort=Sup. account. code
|
||||
AccountNumber=Account number
|
||||
NewAccount=New account
|
||||
NewAccountingAccount=New account
|
||||
SalesTurnover=Sales turnover
|
||||
SalesTurnoverMinimum=Minimum sales turnover
|
||||
ByExpenseIncome=By expenses & incomes
|
||||
@ -169,7 +170,7 @@ InvoiceRef=Invoice ref.
|
||||
CodeNotDef=Not defined
|
||||
WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
|
||||
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
|
||||
Pcg_version=Pcg version
|
||||
Pcg_version=Chart of accounts models
|
||||
Pcg_type=Pcg type
|
||||
Pcg_subtype=Pcg subtype
|
||||
InvoiceLinesToDispatch=Invoice lines to dispatch
|
||||
@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||
CalculationMode=Calculation mode
|
||||
AccountancyJournal=Accountancy code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
|
||||
CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
CloneTaxForNextMonth=Clone it for next month
|
||||
@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
|
||||
SameCountryCustomersWithVAT=National customers report
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
|
||||
LinkedFichinter=Link to an intervention
|
||||
ImportDataset_tax_contrib=Import social/fiscal taxes
|
||||
ImportDataset_tax_vat=Import vat payments
|
||||
ImportDataset_tax_contrib=Social/fiscal taxes
|
||||
ImportDataset_tax_vat=Vat payments
|
||||
ErrorBankAccountNotFound=Error: Bank account not found
|
||||
FiscalPeriod=Accounting period
|
||||
|
||||
@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription
|
||||
AddContract=Create contract
|
||||
DeleteAContract=Delete a contract
|
||||
CloseAContract=Close a contract
|
||||
ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
|
||||
ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b> ?
|
||||
ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ?
|
||||
ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b> ?
|
||||
ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
|
||||
ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
|
||||
ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
|
||||
ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
|
||||
ValidateAContract=Validate a contract
|
||||
ActivateService=Activate service
|
||||
ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b> ?
|
||||
ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
|
||||
RefContract=Contract reference
|
||||
DateContract=Contract date
|
||||
DateServiceActivate=Service activation date
|
||||
@ -69,10 +69,10 @@ DraftContracts=Drafts contracts
|
||||
CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
|
||||
CloseAllContracts=Close all contract lines
|
||||
DeleteContractLine=Delete a contract line
|
||||
ConfirmDeleteContractLine=Are you sure you want to delete this contract line ?
|
||||
ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
|
||||
MoveToAnotherContract=Move service into another contract.
|
||||
ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
|
||||
ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
|
||||
ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
|
||||
PaymentRenewContractId=Renew contract line (number %s)
|
||||
ExpiredSince=Expiration date
|
||||
NoExpiredServices=No expired active services
|
||||
|
||||
@ -1,16 +1,16 @@
|
||||
# Dolibarr language file - Source file is en_US - deliveries
|
||||
Delivery=Delivery
|
||||
DeliveryRef=Ref Delivery
|
||||
DeliveryCard=Delivery card
|
||||
DeliveryCard=Receipt card
|
||||
DeliveryOrder=Delivery order
|
||||
DeliveryDate=Delivery date
|
||||
CreateDeliveryOrder=Generate delivery order
|
||||
CreateDeliveryOrder=Generate delivery receipt
|
||||
DeliveryStateSaved=Delivery state saved
|
||||
SetDeliveryDate=Set shipping date
|
||||
ValidateDeliveryReceipt=Validate delivery receipt
|
||||
ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
|
||||
ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
|
||||
DeleteDeliveryReceipt=Delete delivery receipt
|
||||
DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b> ?
|
||||
DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
|
||||
DeliveryMethod=Delivery method
|
||||
TrackingNumber=Tracking number
|
||||
DeliveryNotValidated=Delivery not validated
|
||||
|
||||
@ -6,7 +6,7 @@ Donor=Donor
|
||||
AddDonation=Create a donation
|
||||
NewDonation=New donation
|
||||
DeleteADonation=Delete a donation
|
||||
ConfirmDeleteADonation=Are you sure you want to delete this donation ?
|
||||
ConfirmDeleteADonation=Are you sure you want to delete this donation?
|
||||
ShowDonation=Show donation
|
||||
PublicDonation=Public donation
|
||||
DonationsArea=Donations area
|
||||
|
||||
@ -32,13 +32,13 @@ ECMDocsByProducts=Documents linked to products
|
||||
ECMDocsByProjects=Documents linked to projects
|
||||
ECMDocsByUsers=Documents linked to users
|
||||
ECMDocsByInterventions=Documents linked to interventions
|
||||
ECMDocsByExpenseReports=Documents linked to expense reports
|
||||
ECMNoDirectoryYet=No directory created
|
||||
ShowECMSection=Show directory
|
||||
DeleteSection=Remove directory
|
||||
ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b> ?
|
||||
ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
|
||||
ECMDirectoryForFiles=Relative directory for files
|
||||
CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
|
||||
ECMFileManager=File manager
|
||||
ECMSelectASection=Select a directory on left tree...
|
||||
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
|
||||
|
||||
|
||||
@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
|
||||
ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
|
||||
ErrorRefAlreadyExists=Ref used for creation already exists.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
|
||||
ErrorRecordHasChildren=Failed to delete records since it has some childs.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
|
||||
ErrorRecordHasChildren=Failed to delete record since it has some childs.
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
|
||||
ErrorPasswordsMustMatch=Both typed passwords must match each other
|
||||
@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
|
||||
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
|
||||
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated
|
||||
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
|
||||
ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
|
||||
ErrorPriceExpression1=Cannot assign to constant '%s'
|
||||
ErrorPriceExpression2=Cannot redefine built-in function '%s'
|
||||
@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s
|
||||
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
|
||||
ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
|
||||
ErrorModuleNotFound=File of module was not found.
|
||||
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
|
||||
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
|
||||
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
|
||||
|
||||
@ -26,8 +26,6 @@ FieldTitle=Field title
|
||||
NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
|
||||
AvailableFormats=Available formats
|
||||
LibraryShort=Library
|
||||
LibraryUsed=Library used
|
||||
LibraryVersion=Version
|
||||
Step=Step
|
||||
FormatedImport=Import assistant
|
||||
FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
|
||||
@ -87,7 +85,7 @@ TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but ou
|
||||
EmptyLine=Empty line (will be discarded)
|
||||
CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
|
||||
FileWasImported=File was imported with number <b>%s</b>.
|
||||
YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field <b>import_key='%s'</b>.
|
||||
YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
|
||||
NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
|
||||
NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
|
||||
DataComeFromNoWhere=Value to insert comes from nowhere in source file.
|
||||
@ -105,7 +103,7 @@ CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text
|
||||
Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
|
||||
Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
|
||||
TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
|
||||
ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ).
|
||||
ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
|
||||
CsvOptions=Csv Options
|
||||
Separator=Separator
|
||||
Enclosure=Enclosure
|
||||
|
||||
@ -11,7 +11,7 @@ TypeOfSupport=Source of support
|
||||
TypeSupportCommunauty=Community (free)
|
||||
TypeSupportCommercial=Commercial
|
||||
TypeOfHelp=Type
|
||||
NeedHelpCenter=Need help or support ?
|
||||
NeedHelpCenter=Need help or support?
|
||||
Efficiency=Efficiency
|
||||
TypeHelpOnly=Help only
|
||||
TypeHelpDev=Help+Development
|
||||
|
||||
@ -5,7 +5,7 @@ Establishments=Establishments
|
||||
Establishment=Establishment
|
||||
NewEstablishment=New establishment
|
||||
DeleteEstablishment=Delete establishment
|
||||
ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
|
||||
ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
|
||||
OpenEtablishment=Open establishment
|
||||
CloseEtablishment=Close establishment
|
||||
# Dictionary
|
||||
|
||||
@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
|
||||
SaveConfigurationFile=Save values
|
||||
ServerConnection=Server connection
|
||||
DatabaseCreation=Database creation
|
||||
UserCreation=User creation
|
||||
CreateDatabaseObjects=Database objects creation
|
||||
ReferenceDataLoading=Reference data loading
|
||||
TablesAndPrimaryKeysCreation=Tables and Primary keys creation
|
||||
@ -133,7 +132,7 @@ MigrationFinished=Migration finished
|
||||
LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
|
||||
ActivateModule=Activate module %s
|
||||
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
|
||||
WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
|
||||
WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
|
||||
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
|
||||
KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
|
||||
@ -176,7 +175,7 @@ MigrationReopeningContracts=Open contract closed by error
|
||||
MigrationReopenThisContract=Reopen contract %s
|
||||
MigrationReopenedContractsNumber=%s contracts modified
|
||||
MigrationReopeningContractsNothingToUpdate=No closed contract to open
|
||||
MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer
|
||||
MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
|
||||
MigrationBankTransfertsNothingToUpdate=All links are up to date
|
||||
MigrationShipmentOrderMatching=Sendings receipt update
|
||||
MigrationDeliveryOrderMatching=Delivery receipt update
|
||||
|
||||
@ -15,17 +15,18 @@ ValidateIntervention=Validate intervention
|
||||
ModifyIntervention=Modify intervention
|
||||
DeleteInterventionLine=Delete intervention line
|
||||
CloneIntervention=Clone intervention
|
||||
ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
|
||||
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b> ?
|
||||
ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
|
||||
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
|
||||
ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
|
||||
ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
|
||||
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
|
||||
ConfirmModifyIntervention=Are you sure you want to modify this intervention?
|
||||
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
|
||||
ConfirmCloneIntervention=Are you sure you want to clone this intervention?
|
||||
NameAndSignatureOfInternalContact=Name and signature of intervening :
|
||||
NameAndSignatureOfExternalContact=Name and signature of customer :
|
||||
DocumentModelStandard=Standard document model for interventions
|
||||
InterventionCardsAndInterventionLines=Interventions and lines of interventions
|
||||
InterventionClassifyBilled=Classify "Billed"
|
||||
InterventionClassifyUnBilled=Classify "Unbilled"
|
||||
InterventionClassifyDone=Classify "Done"
|
||||
StatusInterInvoiced=Billed
|
||||
ShowIntervention=Show intervention
|
||||
SendInterventionRef=Submission of intervention %s
|
||||
|
||||
@ -4,14 +4,15 @@ Loans=Loans
|
||||
NewLoan=New Loan
|
||||
ShowLoan=Show Loan
|
||||
PaymentLoan=Loan payment
|
||||
LoanPayment=Loan payment
|
||||
ShowLoanPayment=Show Loan Payment
|
||||
LoanCapital=Capital
|
||||
Insurance=Insurance
|
||||
Interest=Interest
|
||||
Nbterms=Number of terms
|
||||
LoanAccountancyCapitalCode=Accountancy code capital
|
||||
LoanAccountancyInsuranceCode=Accountancy code insurance
|
||||
LoanAccountancyInterestCode=Accountancy code interest
|
||||
LoanAccountancyCapitalCode=Accounting account capital
|
||||
LoanAccountancyInsuranceCode=Accounting account insurance
|
||||
LoanAccountancyInterestCode=Accounting account interest
|
||||
ConfirmDeleteLoan=Confirm deleting this loan
|
||||
LoanDeleted=Loan Deleted Successfully
|
||||
ConfirmPayLoan=Confirm classify paid this loan
|
||||
@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL
|
||||
YouWillSpend=You will spend %s in year %s
|
||||
# Admin
|
||||
ConfigLoan=Configuration of the module loan
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
|
||||
|
||||
@ -42,22 +42,21 @@ MailingStatusNotContact=Don't contact anymore
|
||||
MailingStatusReadAndUnsubscribe=Read and unsubscribe
|
||||
ErrorMailRecipientIsEmpty=Email recipient is empty
|
||||
WarningNoEMailsAdded=No new Email to add to recipient's list.
|
||||
ConfirmValidMailing=Are you sure you want to validate this emailing ?
|
||||
ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
|
||||
ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
|
||||
ConfirmValidMailing=Are you sure you want to validate this emailing?
|
||||
ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
|
||||
ConfirmDeleteMailing=Are you sure you want to delete this emailling?
|
||||
NbOfUniqueEMails=Nb of unique emails
|
||||
NbOfEMails=Nb of EMails
|
||||
TotalNbOfDistinctRecipients=Number of distinct recipients
|
||||
NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
|
||||
RemoveRecipient=Remove recipient
|
||||
CommonSubstitutions=Common substitutions
|
||||
YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
|
||||
EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
|
||||
MailingAddFile=Attach this file
|
||||
NoAttachedFiles=No attached files
|
||||
BadEMail=Bad value for EMail
|
||||
CloneEMailing=Clone Emailing
|
||||
ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
|
||||
ConfirmCloneEMailing=Are you sure you want to clone this emailing?
|
||||
CloneContent=Clone message
|
||||
CloneReceivers=Cloner recipients
|
||||
DateLastSend=Date of latest sending
|
||||
@ -90,7 +89,7 @@ SendMailing=Send emailing
|
||||
SendMail=Send email
|
||||
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
|
||||
MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
|
||||
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
|
||||
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
|
||||
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
|
||||
TargetsReset=Clear list
|
||||
ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
|
||||
@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Add recipients by choosing from the lists
|
||||
NbOfEMailingsReceived=Mass emailings received
|
||||
NbOfEMailingsSend=Mass emailings sent
|
||||
IdRecord=ID record
|
||||
DeliveryReceipt=Delivery Receipt
|
||||
DeliveryReceipt=Delivery Ack.
|
||||
YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
|
||||
TagCheckMail=Track mail opening
|
||||
TagUnsubscribe=Unsubscribe link
|
||||
@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
|
||||
MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
|
||||
YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
|
||||
NbOfTargetedContacts=Current number of targeted contact emails
|
||||
UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
|
||||
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
|
||||
MailAdvTargetRecipients=Recipients (advanced selection)
|
||||
AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
|
||||
AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user