Sync transifex
Fix CSS for Left To Right Languages
This commit is contained in:
Laurent Destailleur
parent
ed34d4ccbd
commit
0f808114e5
@ -19,6 +19,7 @@ DolibarrSetup=تثبيت أو ترقية البرنامج
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InternalUsers=مستخدمون داخليون
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ExternalUsers=مستخدمون خارجيون
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FormToTestFileUploadForm=نموذج تجربة رفع الملفات (تبعا للتنصيب)
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FeatureAvailableOnlyOnStable=الميزة متوفرة فقط في الإصدارات الثابتة الرسمية
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Module700Name=تبرعات
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Module1780Name=الأوسمة/التصنيفات
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Permission81=قراءة أوامر الشراء
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@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
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CreateMvts=Create new transaction
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UpdateMvts=Modification of a transaction
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ValidTransaction=Validate transaction
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WriteBookKeeping=Journalize transactions in Ledger
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WriteBookKeeping=Register transactions in Ledger
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Bookkeeping=Ledger
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AccountBalance=Account balance
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ObjectsRef=Source object ref
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@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
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ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
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ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
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ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
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ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
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ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
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ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
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ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
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ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
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@ -177,6 +177,7 @@ LabelAccount=حساب التسمية
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LabelOperation=Label operation
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Sens=السيناتور
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LetteringCode=Lettering code
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Lettering=Lettering
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Codejournal=دفتر اليومية
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JournalLabel=Journal label
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NumPiece=Piece number
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@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
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Modelcsv_ebp=Export for EBP
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Modelcsv_cogilog=Export for Cogilog
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Modelcsv_agiris=Export for Agiris
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Modelcsv_openconcerto=Export for OpenConcerto (Test)
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Modelcsv_configurable=Export Configurable
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Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
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Modelcsv_FEC=Export FEC (Art. L47 A)
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Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
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ChartofaccountsId=Chart of accounts Id
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## Tools - Init accounting account on product / service
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@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
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DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
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Options=الخيارات
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OptionModeProductSell=Mode sales
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OptionModeProductSellIntra=Mode sales exported in EEC
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OptionModeProductSellExport=Mode sales exported in other countries
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OptionModeProductBuy=Mode purchases
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OptionModeProductSellDesc=Show all products with accounting account for sales.
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OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
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OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
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OptionModeProductBuyDesc=Show all products with accounting account for purchases.
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CleanFixHistory=Remove accounting code from lines that not exists into charts of account
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CleanHistory=Reset all bindings for selected year
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@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=أيضا إذا كان لديك عدد كبير
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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.
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DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
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DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
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NumberOfKeyToSearch=عدد الحروف لبدء البحث: %s
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NumberOfKeyToSearch=Number of characters to trigger search: %s
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NumberOfBytes=Number of Bytes
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SearchString=Search string
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NotAvailableWhenAjaxDisabled=غير متوفر عندما يكون أجاكس معطلاً
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AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
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JavascriptDisabled=الجافا سكربت معطل
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@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
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PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
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PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
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PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
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AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
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EnableDefaultValues=Enable customization of default values
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EnableOverwriteTranslation=Enable usage of overwritten translation
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GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
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@ -989,7 +992,6 @@ Port=الميناء
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VirtualServerName=اسم الخادم الافتراضي
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OS=نظام التشغيل
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PhpWebLink=Php ربط الشبكة
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Browser=المتصفح
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Server=الخادم
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Database=قاعدة بيانات
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DatabaseServer=قاعدة بيانات المضيف
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@ -1077,7 +1079,7 @@ SystemInfoDesc=نظام المعلومات المتنوعة المعلومات
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SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
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CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
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AccountantDesc=Edit the details of your accountant/bookkeeper
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AccountantFileNumber=File number
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AccountantFileNumber=Accountant code
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DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
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AvailableModules=Available app/modules
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ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية> الإعداد -> الوحدات).
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@ -1237,8 +1239,6 @@ BillsNumberingModule=الفواتير والقروض وتلاحظ وحدة ال
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BillsPDFModules=فاتورة نماذج الوثائق
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BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
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PaymentsPDFModules=Payment documents models
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CreditNote=علما الائتمان
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CreditNotes=ويلاحظ الائتمان
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ForceInvoiceDate=قوة تاريخ الفاتورة تاريخ المصادقة على
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SuggestedPaymentModesIfNotDefinedInInvoice=واقترح على طريقة دفع الفواتير تلقائيا اذا لم تعرف للفاتورة
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SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
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@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
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SocialNetworkSetup=Setup of module Social Networks
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EnableFeatureFor=Enable features for <strong>%s</strong>
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VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
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SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
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SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
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FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
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EmailCollector=Email collector
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EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
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@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
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MailboxSourceDirectory=Mailbox source directory
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MailboxTargetDirectory=Mailbox target directory
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EmailcollectorOperations=Operations to do by collector
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MaxEmailCollectPerCollect=Max number of emails collected per collect
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CollectNow=Collect now
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ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
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DateLastCollectResult=Date latest collect tried
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DateLastcollectResultOk=Date latest collect successfull
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LastResult=Latest result
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@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
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FormatZip=الرمز البريدي
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MainMenuCode=Menu entry code (mainmenu)
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ECMAutoTree=Show automatic ECM tree
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OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
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OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
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OpeningHours=Opening hours
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OpeningHoursDesc=Enter here the regular opening hours of your company.
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ResourceSetup=Configuration of Resource module
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@ -1882,3 +1884,10 @@ SmallerThan=Smaller than
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LargerThan=Larger than
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IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
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WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
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IFTTTSetup=IFTTT module setup
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IFTTT_SERVICE_KEY=IFTTT Service key
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IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr.
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IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers.
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UrlForIFTTT=URL endpoint for IFTTT
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YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account
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EndPointFor=End point for %s : %s
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@ -38,6 +38,7 @@ ActionsEvents=الأحداث التي سيقوم دوليبار بإنشاء أ
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EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
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##### Agenda event labels #####
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NewCompanyToDolibarr=تم إنشاء الطرف الثالث %s
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COMPANY_DELETEInDolibarr=Third party %s deleted
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ContractValidatedInDolibarr=العقد%s تم التأكد من صلاحيته
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CONTRACT_DELETEInDolibarr=Contract %s deleted
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PropalClosedSignedInDolibarr=الإقتراح%sتم توقعية
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@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=المشروع %s تم تعديلة
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PROJECT_DELETEInDolibarr=المشروع %s تم حذفة
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TICKET_CREATEInDolibarr=Ticket %s created
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TICKET_MODIFYInDolibarr=Ticket %s modified
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TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
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TICKET_CLOSEInDolibarr=Ticket %s closed
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TICKET_DELETEInDolibarr=Ticket %s deleted
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##### End agenda events #####
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@ -1,13 +1,13 @@
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# Dolibarr language file - Source file is en_US - banks
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Bank=البنك
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MenuBankCash=Bank | Cash
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MenuBankCash=Banks | Cash
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MenuVariousPayment=مدفوعات متنوعة
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MenuNewVariousPayment=مدفوعات متنوعة جديدة
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BankName=اسم المصرف
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FinancialAccount=الحساب
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BankAccount=الحساب المصرفي
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BankAccounts=الحسابات المصرفية
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BankAccountsAndGateways=Bank | Gateways
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BankAccountsAndGateways=Bank accounts | Gateways
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ShowAccount=عرض الحساب
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AccountRef=مرجع الحساب المالي
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AccountLabel=بطاقة الحساب المالي
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@ -30,7 +30,7 @@ AllTime=من البداية
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Reconciliation=التسوية
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RIB=رقم الحساب المصرفي
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IBAN=عدد إيبان
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BIC=بيك / سويفت عدد
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BIC=BIC/SWIFT code
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SwiftValid=بيك / سويفت صالحة
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SwiftVNotalid=بيك / سويفت غير صالح
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IbanValid=بان صالحة
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@ -42,11 +42,11 @@ AccountStatementShort=بيان
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AccountStatements=كشوفات الحساب
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LastAccountStatements=كشوفات الحساب الأخيرة
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IOMonthlyReporting=تقارير شهرية
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BankAccountDomiciliation=عنوان الحساب
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BankAccountDomiciliation=Bank address
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BankAccountCountry=بلد حساب
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BankAccountOwner=اسم صاحب الحساب
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BankAccountOwnerAddress=عنوان مالك الحساب
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RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
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RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
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CreateAccount=إنشاء حساب
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NewBankAccount=حساب جديد
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NewFinancialAccount=حساب مالي جديد
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@ -98,14 +98,14 @@ BankLineConciliated=تم تسوية القيد
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Reconciled=تمت تسويتة
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NotReconciled=لم يتم تسويتة
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CustomerInvoicePayment=مدفوعات العميل
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SupplierInvoicePayment=دفع المورد
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SupplierInvoicePayment=Vendor payment
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SubscriptionPayment=دفع الاشتراك
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WithdrawalPayment=سحب المدفوعات
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SocialContributionPayment=مدفوعات الضرائب الاجتماعية / المالية
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BankTransfer=حوالة مصرفية
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BankTransfers=حوالات المصرفية
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MenuBankInternalTransfer=حوالة داخلية
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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)
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TransferDesc=Transfer from one account to another, 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)
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TransferFrom=من
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TransferTo=إلى
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TransferFromToDone=التحويل من <b>%s</b>إلى <b>%s</b>من <b>%s</b>%s قد تم تسجيلة.
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@ -136,7 +136,7 @@ BankTransactionLine=قيد البنك
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AllAccounts=All bank and cash accounts
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BackToAccount=عودة إلى الحساب
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ShowAllAccounts=عرض لجميع الحسابات
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FutureTransaction=Transaction in future. No way to reconcile.
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FutureTransaction=Future transaction. Unable to reconcile.
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SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
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InputReceiptNumber=اختيار كشف الحساب البنكي ذات الصلة مع التسوية. استخدام قيمة رقمية للفرز: شهر سنة أو يوم شهر سنة
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EventualyAddCategory=في نهاية المطاف، حدد الفئة التي لتصنيف السجلات
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@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=تم ارجاع الشيك وإعادة فتح
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BankAccountModelModule=نماذج مستندات للحسابات البنكية
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DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
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DocumentModelBan=نموذج لطباعة صفحة تحتوي على معلومات BAN .
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NewVariousPayment=مدفوعات متنوعة جديدة
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VariousPayment=مدفوعات متنوعة
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NewVariousPayment=New miscellaneous payment
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VariousPayment=Miscellaneous payment
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VariousPayments=مدفوعات متنوعة
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ShowVariousPayment=عرض الدفعات المتنوعة
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AddVariousPayment=إضافة دفعات متنوعة
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ShowVariousPayment=Show miscellaneous payment
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AddVariousPayment=Add miscellaneous payment
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SEPAMandate=SEPA mandate
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YourSEPAMandate=تفويض سيبا الخاص بك
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FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
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AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
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AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
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CashControl=POS cash fence
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NewCashFence=New cash fence
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@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
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PaidBack=تسديدها
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DeletePayment=حذف الدفعة
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ConfirmDeletePayment=هل انت متأكد انك ترغب في حذف هذه الدفعة؟
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ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
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ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
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ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
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ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
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ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
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ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
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SupplierPayments=Vendor payments
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ReceivedPayments=المدفوعات المستلمة
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ReceivedCustomersPayments=المدفوعات المستلمة من العملاء
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@ -89,7 +91,6 @@ PaymentTerm=Payment Term
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PaymentConditions=Payment Terms
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PaymentConditionsShort=Payment Terms
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PaymentAmount=دفع مبلغ
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ValidatePayment=تحقق من الدفع
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PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة
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HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
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HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
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@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically
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GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
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DateIsNotEnough=Date not reached yet
|
||||
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
|
||||
GeneratedFromTemplate=Generated from template invoice %s
|
||||
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
|
||||
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
|
||||
ViewAvailableGlobalDiscounts=View available discounts
|
||||
|
||||
@ -62,3 +62,9 @@ TicketVatGrouped=Group VAT by rate in tickets
|
||||
AutoPrintTickets=Automatically print tickets
|
||||
EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
|
||||
ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
|
||||
History=التاريخ
|
||||
ValidateAndClose=Validate and close
|
||||
Terminal=Terminal
|
||||
NumberOfTerminals=Number of Terminals
|
||||
TerminalSelect=Select terminal you want to use:
|
||||
POSTicket=POS Ticket
|
||||
|
||||
@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
|
||||
ContributionsToPay=الضرائب الاجتماعية / المالية لدفع
|
||||
AccountancyTreasuryArea=Billing and payment area
|
||||
NewPayment=دفع جديدة
|
||||
Payments=المدفوعات
|
||||
PaymentCustomerInvoice=الزبون تسديد الفاتورة
|
||||
PaymentSupplierInvoice=vendor invoice payment
|
||||
PaymentSocialContribution=اجتماعي / دفع الضرائب المالية
|
||||
@ -205,7 +204,6 @@ SellsJournal=مبيعات المجلة
|
||||
PurchasesJournal=شراء مجلة
|
||||
DescSellsJournal=مبيعات المجلة
|
||||
DescPurchasesJournal=شراء مجلة
|
||||
InvoiceRef=فاتورة المرجع.
|
||||
CodeNotDef=لم يتم تعريف
|
||||
WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
|
||||
DatePaymentTermCantBeLowerThanObjectDate=تاريخ الدفع الأجل لا يمكن أن يكون أقل من تاريخ الكائن.
|
||||
|
||||
@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
|
||||
ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
|
||||
ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
|
||||
ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
|
||||
ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
|
||||
# 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.
|
||||
WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
|
||||
|
||||
@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
|
||||
HolidaysValidated=طلبات إجازة التحقق من صحة
|
||||
HolidaysValidatedBody=تم التحقق من صحة طلب إجازة لمدة٪ s إلى٪ s.
|
||||
HolidaysRefused=طلب نفى
|
||||
HolidaysRefusedBody=تم رفض طلب إجازة لمدة٪ s إلى٪ s للسبب التالي:
|
||||
HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
|
||||
HolidaysCanceled=إلغاء طلب الأوراق
|
||||
HolidaysCanceledBody=تم إلغاء طلب إجازة لمدة٪ s إلى٪ s.
|
||||
FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
|
||||
@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
|
||||
TemplatePDFHolidays=Template for leave requests PDF
|
||||
FreeLegalTextOnHolidays=Free text on PDF
|
||||
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
|
||||
HolidaysToApprove=Holidays to approve
|
||||
|
||||
@ -371,6 +371,7 @@ Percentage=نسبة مئوية
|
||||
Total=الإجمالي الكلي
|
||||
SubTotal=حاصل الجمع
|
||||
TotalHTShort=Total (excl.)
|
||||
TotalHT100Short=Total 100%% (excl.)
|
||||
TotalHTShortCurrency=Total (excl. in currency)
|
||||
TotalTTCShort=إجمالي (شركة الضريبة)
|
||||
TotalHT=Total (excl. tax)
|
||||
@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email
|
||||
SendMail=إرسال بريد إلكتروني
|
||||
Email=Email
|
||||
NoEMail=أي بريد إلكتروني
|
||||
Email=Email
|
||||
AlreadyRead=Already read
|
||||
NotRead=Not read
|
||||
NoMobilePhone=لا هاتف المحمول
|
||||
@ -671,7 +671,6 @@ Method=الطريقة
|
||||
Receive=استقبال
|
||||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||||
ExpectedValue=Expected Value
|
||||
CurrentValue=القيمة الحالية
|
||||
PartialWoman=جزئي
|
||||
TotalWoman=المجموع
|
||||
NeverReceived=لم يتلق
|
||||
@ -834,6 +833,7 @@ RelatedObjects=Related Objects
|
||||
ClassifyBilled=تصنيف الفواتير
|
||||
ClassifyUnbilled=Classify unbilled
|
||||
Progress=تقدم
|
||||
ProgressShort=Progr.
|
||||
FrontOffice=Front office
|
||||
BackOffice=المكتب الخلفي
|
||||
View=View
|
||||
@ -842,6 +842,11 @@ Exports=صادرات
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
ExportOptions=خيارات التصدير
|
||||
IncludeDocsAlreadyExported=Include docs already exported
|
||||
ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
|
||||
ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
|
||||
AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
|
||||
NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
|
||||
Miscellaneous=متفرقات
|
||||
Calendar=التقويم
|
||||
GroupBy=Group by...
|
||||
@ -854,7 +859,7 @@ Download=Download
|
||||
DownloadDocument=Download document
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=السنة المالية
|
||||
ModuleBuilder=Module Builder
|
||||
ModuleBuilder=Module and Application Builder
|
||||
SetMultiCurrencyCode=Set currency
|
||||
BulkActions=Bulk actions
|
||||
ClickToShowHelp=Click to show tooltip help
|
||||
@ -970,3 +975,7 @@ TMenuMRP=MRP
|
||||
ShowMoreInfos=Show More Infos
|
||||
NoFilesUploadedYet=Please upload a document first
|
||||
SeePrivateNote=See private note
|
||||
PaymentInformation=Payment information
|
||||
ValidFrom=Valid from
|
||||
ValidUntil=Valid until
|
||||
NoRecordedUsers=No users
|
||||
|
||||
@ -6,7 +6,7 @@ Member=عضو
|
||||
Members=أعضاء
|
||||
ShowMember=وتظهر بطاقة عضو
|
||||
UserNotLinkedToMember=المستخدم لا ترتبط عضو
|
||||
ThirdpartyNotLinkedToMember=طرف ثالث لا علاقة لعضو
|
||||
ThirdpartyNotLinkedToMember=Third party not linked to a member
|
||||
MembersTickets=أعضاء التذاكر
|
||||
FundationMembers=أعضاء المؤسسة
|
||||
ListOfValidatedPublicMembers=قائمة الأعضاء العامة المصادق
|
||||
@ -67,11 +67,11 @@ Subscriptions=الاشتراكات
|
||||
SubscriptionLate=متأخر
|
||||
SubscriptionNotReceived=الاشتراك لم يتلق
|
||||
ListOfSubscriptions=قائمة الاشتراكات
|
||||
SendCardByMail=أرسل بطاقة
|
||||
SendCardByMail=Send card by email
|
||||
AddMember=إنشاء عضو
|
||||
NoTypeDefinedGoToSetup=لا يجوز لأي عضو في أنواع محددة. الذهاب إلى الإعداد -- أنواع الأعضاء
|
||||
NewMemberType=عضو جديد من نوع
|
||||
WelcomeEMail=مرحبا بك في البريد الإلكتروني
|
||||
WelcomeEMail=Welcome email
|
||||
SubscriptionRequired=الاشتراك المطلوب
|
||||
DeleteType=حذف
|
||||
VoteAllowed=يسمح التصويت
|
||||
@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
|
||||
Filehtpasswd=htpasswd الملف
|
||||
ValidateMember=صحة عضوا
|
||||
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.
|
||||
FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
|
||||
PublicMemberList=عضو في لائحة عامة
|
||||
BlankSubscriptionForm=Public self-subscription form
|
||||
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
|
||||
@ -124,16 +124,16 @@ CardContent=مضمون البطاقة الخاصة بك عضوا
|
||||
ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
|
||||
ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
|
||||
ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
|
||||
ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
|
||||
ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=موضوع البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء
|
||||
DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
|
||||
DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
|
||||
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
|
||||
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
|
||||
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
|
||||
DescADHERENT_MAIL_FROM=البريد الإلكتروني للمرسل البريد الإلكتروني التلقائي
|
||||
ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
|
||||
ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
|
||||
DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
|
||||
DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
|
||||
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
|
||||
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
|
||||
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
|
||||
DescADHERENT_MAIL_FROM=Sender Email for automatic emails
|
||||
DescADHERENT_ETIQUETTE_TYPE=علامات الشكل
|
||||
DescADHERENT_ETIQUETTE_TEXT=النص المطبوع على أوراق عنوان الأعضاء
|
||||
DescADHERENT_CARD_TYPE=شكل بطاقات صفحة
|
||||
@ -156,8 +156,8 @@ DocForAllMembersCards=إنشاء بطاقات العمل لجميع أعضاء (
|
||||
DocForOneMemberCards=إنشاء بطاقات العمل لعضو معين (تنسيق الإعداد للإخراج في الواقع : <b>%s)</b>
|
||||
DocForLabels=أوراق عنوان انتج (تنسيق الإعداد للإخراج فعلا : <b>%s)</b>
|
||||
SubscriptionPayment=دفع الاشتراك
|
||||
LastSubscriptionDate=Latest subscription date
|
||||
LastSubscriptionAmount=Latest subscription amount
|
||||
LastSubscriptionDate=Date of latest subscription payment
|
||||
LastSubscriptionAmount=Amount of latest subscription
|
||||
MembersStatisticsByCountries=أعضاء إحصاءات حسب البلد
|
||||
MembersStatisticsByState=أعضاء إحصاءات الولاية / المقاطعة
|
||||
MembersStatisticsByTown=أعضاء إحصاءات بلدة
|
||||
@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature
|
||||
MembersByNature=هذه الشاشة تظهر لك إحصاءات عن أعضاء من الطبيعة.
|
||||
MembersByRegion=هذه الشاشة تظهر لك إحصاءات عن أعضاء حسب المنطقة.
|
||||
VATToUseForSubscriptions=معدل ضريبة القيمة المضافة لاستخدامه في اشتراكات
|
||||
NoVatOnSubscription=لا TVA للاشتراكات
|
||||
MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
|
||||
NoVatOnSubscription=No VAT for subscriptions
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=المنتج يستخدم لخط الاشتراك في فاتورة و:٪ الصورة
|
||||
NameOrCompany=Name or company
|
||||
SubscriptionRecorded=Subscription recorded
|
||||
NoEmailSentToMember=No email sent to member
|
||||
EmailSentToMember=Email sent to member at %s
|
||||
SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
|
||||
SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
|
||||
SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
|
||||
MembershipPaid=Membership paid for current period (until %s)
|
||||
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
|
||||
XMembersClosed=%s member(s) closed
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - loan
|
||||
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
|
||||
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
|
||||
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
|
||||
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
|
||||
ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
|
||||
@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
|
||||
ModuleBuilderDeschooks=This tab is dedicated to hooks.
|
||||
ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
|
||||
ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
|
||||
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
|
||||
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
|
||||
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
|
||||
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
|
||||
DangerZone=Danger zone
|
||||
BuildPackage=Build package
|
||||
BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
|
||||
BuildDocumentation=Build documentation
|
||||
ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
|
||||
ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
|
||||
ModuleIsLive=This module has been activated. Any change may break a current live feature.
|
||||
DescriptionLong=Long description
|
||||
EditorName=Name of editor
|
||||
EditorUrl=URL of editor
|
||||
@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
|
||||
PathToModuleDocumentation=Path to file of module/application documentation (%s)
|
||||
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
|
||||
FileNotYetGenerated=File not yet generated
|
||||
RegenerateClassAndSql=Erase and regenerate class and sql files
|
||||
RegenerateClassAndSql=Force update of .class and .sql files
|
||||
RegenerateMissingFiles=Generate missing files
|
||||
SpecificationFile=File of documentation
|
||||
LanguageFile=File for language
|
||||
ObjectProperties=Object Properties
|
||||
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
|
||||
NotNull=Not NULL
|
||||
NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
|
||||
@ -62,9 +64,11 @@ ReadmeFile=Readme file
|
||||
ChangeLog=ChangeLog file
|
||||
TestClassFile=File for PHP Unit Test class
|
||||
SqlFile=Sql file
|
||||
PageForLib=File for PHP libraries
|
||||
PageForLib=File for PHP library
|
||||
PageForObjLib=File for PHP library dedicated to object
|
||||
SqlFileExtraFields=Sql file for complementary attributes
|
||||
SqlFileKey=Sql file for keys
|
||||
SqlFileKeyExtraFields=Sql file for keys of complementary attributes
|
||||
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
|
||||
UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
|
||||
IsAMeasure=Is a measure
|
||||
@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
|
||||
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
|
||||
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
|
||||
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
|
||||
MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
|
||||
PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
|
||||
MenusDefDesc=Define here the menus provided by your module
|
||||
PermissionsDefDesc=Define here the new permissions provided by your module
|
||||
MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
|
||||
PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
|
||||
HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
|
||||
TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
|
||||
SeeIDsInUse=See IDs in use in your installation
|
||||
@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
|
||||
UseSpecificFamily = Use a specific family
|
||||
UseSpecificAuthor = Use a specific author
|
||||
UseSpecificVersion = Use a specific initial version
|
||||
ModuleMustBeEnabled=The module/application must be enabled first
|
||||
|
||||
@ -10,17 +10,17 @@ ToComplete=لإكمال
|
||||
YourEMail=البريد الإلكتروني لتلقي تأكيد الدفع
|
||||
Creditor=دائن
|
||||
PaymentCode=رمز الدفع
|
||||
PayBoxDoPayment=الدفع باستخدام بطاقة الائتمان أو بطاقة السحب الآلي (Paybox)
|
||||
PayBoxDoPayment=Pay with Paybox
|
||||
ToPay=القيام بالدفع
|
||||
YouWillBeRedirectedOnPayBox=سيتم إعادة توجيهك على صفحة Paybox الأمنة لإدخال معلومات بطاقة الائتمان الخاصة بك
|
||||
Continue=التالي
|
||||
ToOfferALinkForOnlinePayment=عنوان URL للدفع %s
|
||||
ToOfferALinkForOnlinePaymentOnOrder=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s لأمر العميل
|
||||
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
|
||||
ToOfferALinkForOnlinePaymentOnInvoice=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s لفاتورة العميل
|
||||
ToOfferALinkForOnlinePaymentOnContractLine=URL لتقديم %s واجهة مستخدم الدفع عبر الإنترنت لخط العقد
|
||||
ToOfferALinkForOnlinePaymentOnFreeAmount=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s مقابل مبلغ مجاني
|
||||
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL لتقديم %s واجهة مستخدم الدفع عبر الإنترنت للحصول على اشتراك عضو
|
||||
ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
|
||||
ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
|
||||
YouCanAddTagOnUrl=يمكنك أيضا إضافة معلمة عنوان url <b>&tag=<i>value</i></b> إلى أي من عنوان urlهذا (مطلوب فقط للدفع المجاني) لإضافة علامة تعليق الدفع الخاصة بك.
|
||||
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
|
||||
YourPaymentHasBeenRecorded=تؤكد هذه الصفحة أنه قد تم تسجيل دفعتك. شكرا لكم.
|
||||
@ -33,7 +33,8 @@ VendorName=اسم البائع
|
||||
CSSUrlForPaymentForm=CSS style sheet url لنموذج الدفع
|
||||
NewPayboxPaymentReceived=تلقى الدفع Paybox الجديد
|
||||
NewPayboxPaymentFailed=دفع Paybox جديد حاول ولكنه فشل
|
||||
PAYBOX_PAYONLINE_SENDEMAIL=البريد الإلكتروني للانذار بعد (نجاح أو فشل) الدفع
|
||||
PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
|
||||
PAYBOX_PBX_SITE=قيمة PBX SITE
|
||||
PAYBOX_PBX_RANG=قيمة PBX رانج
|
||||
PAYBOX_PBX_IDENTIFIANT=قيمة PBX ID
|
||||
PAYBOX_HMAC_KEY=HMAC key
|
||||
|
||||
@ -1,23 +1,22 @@
|
||||
# Dolibarr language file - Source file is en_US - paypal
|
||||
PaypalSetup=بايبال حدة الإعداد
|
||||
PaypalDesc=صفحات تقدم هذه الوحدة للسماح للدفع على <a href="http://www.paypal.com" target="_blank">بال</a> من قبل العملاء. ويمكن استخدام هذا لدفع مجانا أو مقابل دفع Dolibarr على كائن معين (الفاتورة ، والنظام ،...)
|
||||
PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
|
||||
PaypalDoPayment=مع دفع بايبال
|
||||
PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
|
||||
PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
|
||||
PaypalDoPayment=Pay with PayPal
|
||||
PAYPAL_API_SANDBOX=وضع الاختبار / رمل
|
||||
PAYPAL_API_USER=API المستخدم
|
||||
PAYPAL_API_PASSWORD=API كلمة السر
|
||||
PAYPAL_API_SIGNATURE=API توقيع
|
||||
PAYPAL_SSLVERSION=Curl SSL Version
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=تقدم الدفع "لا يتجزأ" (بطاقة الائتمان + باي بال) أو "باي بال" فقط
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
|
||||
PaypalModeIntegral=التكامل
|
||||
PaypalModeOnlyPaypal=باي بال فقط
|
||||
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
|
||||
ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
|
||||
ThisIsTransactionId=هذا هو معرف من الصفقة: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
|
||||
PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
|
||||
NewOnlinePaymentReceived=New online payment received
|
||||
NewOnlinePaymentFailed=New online payment tried but failed
|
||||
ONLINE_PAYMENT_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (النجاح أو لا)
|
||||
ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
|
||||
ReturnURLAfterPayment=العودة URL بعد دفع
|
||||
ValidationOfOnlinePaymentFailed=Validation of online payment failed
|
||||
PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
|
||||
@ -28,7 +27,10 @@ ShortErrorMessage=رسالة خطأ قصيرة
|
||||
ErrorCode=رمز الخطأ
|
||||
ErrorSeverityCode=خطأ خطورة مدونة
|
||||
OnlinePaymentSystem=Online payment system
|
||||
PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
|
||||
PaypalImportPayment=Import Paypal payments
|
||||
PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
|
||||
PaypalImportPayment=Import PayPal payments
|
||||
PostActionAfterPayment=Post actions after payments
|
||||
ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
|
||||
ValidationOfPaymentFailed=Validation of payment has failed
|
||||
CardOwner=Card holder
|
||||
PayPalBalance=Paypal credit
|
||||
|
||||
@ -1,9 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - products
|
||||
ProductRef=المرجع المنتج.
|
||||
ProductRef=مرجع المنتج
|
||||
ProductLabel=وصف المنتج
|
||||
ProductLabelTranslated=تسمية المنتج مترجمة
|
||||
ProductDescriptionTranslated=ترجم وصف المنتج
|
||||
ProductNoteTranslated=ترجم مذكرة المنتج
|
||||
ProductDescriptionTranslated=ترجمة وصف المنتج
|
||||
ProductNoteTranslated=ترجمة مذكرة المنتج
|
||||
ProductServiceCard=منتجات / بطاقة الخدمات
|
||||
TMenuProducts=المنتجات
|
||||
TMenuServices=الخدمات
|
||||
@ -260,7 +260,7 @@ AddVariable=Add Variable
|
||||
AddUpdater=Add Updater
|
||||
GlobalVariables=المتغيرات العالمية
|
||||
VariableToUpdate=Variable to update
|
||||
GlobalVariableUpdaters=updaters متغير العالمية
|
||||
GlobalVariableUpdaters=External updaters for variables
|
||||
GlobalVariableUpdaterType0=البيانات JSON
|
||||
GlobalVariableUpdaterHelp0=يوزع البيانات JSON من URL محددة، تحدد قيمة الموقع من القيمة ذات الصلة،
|
||||
GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
|
||||
@ -294,7 +294,7 @@ ProductSheet=Product sheet
|
||||
ServiceSheet=Service sheet
|
||||
PossibleValues=Possible values
|
||||
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
|
||||
UseProductFournDesc=Use vendor descriptions of products in vendor documents
|
||||
UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
|
||||
ProductSupplierDescription=Vendor description for the product
|
||||
#Attributes
|
||||
VariantAttributes=Variant attributes
|
||||
@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
|
||||
ErrorDestinationProductNotFound=Destination product not found
|
||||
ErrorProductCombinationNotFound=Product variant not found
|
||||
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
|
||||
ProductsPricePerCustomer=Product prices per customers
|
||||
|
||||
@ -45,8 +45,9 @@ TimeSpent=الوقت الذي تستغرقه
|
||||
TimeSpentByYou=الوقت الذي يقضيه من قبلك
|
||||
TimeSpentByUser=الوقت الذي يقضيه المستخدم
|
||||
TimesSpent=قضى وقتا
|
||||
RefTask=المرجع. مهمة
|
||||
LabelTask=علامة مهمة
|
||||
TaskId=Task ID
|
||||
RefTask=Task ref.
|
||||
LabelTask=Task label
|
||||
TaskTimeSpent=الوقت المستغرق في المهام
|
||||
TaskTimeUser=المستعمل
|
||||
TaskTimeNote=ملاحظة
|
||||
|
||||
@ -1,12 +1,12 @@
|
||||
# Dolibarr language file - Source file is en_US - receiptprinter
|
||||
ReceiptPrinterSetup=Setup of module ReceiptPrinter
|
||||
PrinterAdded=طابعة٪ الصورة بإضافة
|
||||
PrinterUpdated=طابعة%s تجديد
|
||||
PrinterDeleted=طابعة٪ الصورة حذفها
|
||||
TestSentToPrinter=اختبار المرسلة إلى الطابعة٪ الصورة
|
||||
PrinterAdded=تم إضافة الطابعة %s
|
||||
PrinterUpdated=تم تحديث الطابعة %s
|
||||
PrinterDeleted=تم حذف الطابعة %s
|
||||
TestSentToPrinter=تجربة طباعة نموذج على الطابعة %s
|
||||
ReceiptPrinter=Receipt printers
|
||||
ReceiptPrinterDesc=Setup of receipt printers
|
||||
ReceiptPrinterTemplateDesc=إعداد قوالب
|
||||
ReceiptPrinterTemplateDesc=إعداد القوالب
|
||||
ReceiptPrinterTypeDesc=وصف نوع استلام الطابعة
|
||||
ReceiptPrinterProfileDesc=وصف الملف استلام الطابعة
|
||||
ListPrinters=قائمة طابعات
|
||||
@ -19,7 +19,7 @@ CONNECTOR_DUMMY_HELP=طابعة وهمية لاختبار، لا يفعل شيئ
|
||||
CONNECTOR_NETWORK_PRINT_HELP=10.xxx:9100
|
||||
CONNECTOR_FILE_PRINT_HELP=/ ديف / USB / lp0، / ديف / USB / LP1
|
||||
CONNECTOR_WINDOWS_PRINT_HELP=LPT1، COM1، فلان: // FooUser: السر @ الكمبيوتر / مجموعة العمل / استلام الطابعة
|
||||
PROFILE_DEFAULT=الملف التعريف الافتراضي
|
||||
PROFILE_DEFAULT=ملف التعريف الافتراضي
|
||||
PROFILE_SIMPLE=ملف التعريف بسيط
|
||||
PROFILE_EPOSTEP=ملحمة تيب الملف الشخصي
|
||||
PROFILE_P822D=الملف P822D
|
||||
|
||||
@ -1,30 +1,28 @@
|
||||
# Dolibarr language file - Source file is en_US - stripe
|
||||
StripeSetup=Stripe module setup
|
||||
StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
|
||||
StripeOrCBDoPayment=Pay with credit card or Stripe
|
||||
FollowingUrlAreAvailableToMakePayments=فيما يلي عناوين المواقع المتاحة لعرض هذه الصفحة زبون لتسديد دفعة Dolibarr على الأجسام
|
||||
PaymentForm=شكل الدفع
|
||||
WelcomeOnPaymentPage=ونحن نرحب على خدمة الدفع عبر الإنترنت
|
||||
WelcomeOnPaymentPage=Welcome to our online payment service
|
||||
ThisScreenAllowsYouToPay=تتيح لك هذه الشاشة إجراء الدفع الإلكتروني إلى ٪ s.
|
||||
ThisIsInformationOnPayment=هذه هي المعلومات عن الدفع للقيام
|
||||
ToComplete=لإكمال
|
||||
YourEMail=البريد الالكتروني لتأكيد الدفع
|
||||
STRIPE_PAYONLINE_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (النجاح أو لا)
|
||||
STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
|
||||
Creditor=الدائن
|
||||
PaymentCode=دفع رمز
|
||||
StripeDoPayment=Pay with Credit or Debit Card (Stripe)
|
||||
StripeDoPayment=Pay with Stripe
|
||||
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
|
||||
Continue=التالى
|
||||
ToOfferALinkForOnlinePayment=عنوان دفع %s
|
||||
ToOfferALinkForOnlinePaymentOnOrder=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للأمر
|
||||
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
|
||||
ToOfferALinkForOnlinePaymentOnInvoice=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للفاتورة
|
||||
ToOfferALinkForOnlinePaymentOnContractLine=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للحصول على عقد خط
|
||||
ToOfferALinkForOnlinePaymentOnFreeAmount=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم لمبلغ حرة
|
||||
ToOfferALinkForOnlinePaymentOnMemberSubscription=عنوان الموقع لتقديم الدفع عبر الإنترنت %s واجهة المستخدم للاشتراك عضو
|
||||
YouCanAddTagOnUrl=You can also add url parameter <b>&tag=يمكنك أيضا إضافة رابط المعلم <b>= & علامة</b> على أي من <i><b>قيمة</b></i> تلك عنوان (مطلوب فقط لدفع الحر) الخاصة بك لإضافة تعليق دفع الوسم.
|
||||
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
|
||||
YourPaymentHasBeenRecorded=هذه الصفحة يؤكد أنه قد تم تسجيلها دفعتك. شكرا لك.
|
||||
YourPaymentHasNotBeenRecorded=يمكنك دفع لم يسجل وتم إلغاء الصفقة. شكرا لك.
|
||||
AccountParameter=حساب المعلمات
|
||||
UsageParameter=استخدام المعلمات
|
||||
InformationToFindParameters=مساعدة للعثور على معلومات حسابك %s
|
||||
@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
|
||||
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
|
||||
StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
|
||||
StripeImportPayment=Import Stripe payments
|
||||
ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
|
||||
ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
|
||||
StripeGateways=Stripe gateways
|
||||
OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
|
||||
OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
|
||||
@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
|
||||
CreateCustomerOnStripe=Create customer on Stripe
|
||||
CreateCardOnStripe=Create card on Stripe
|
||||
ShowInStripe=Show in Stripe
|
||||
StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
|
||||
StripePayoutList=List of Stripe payouts
|
||||
ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
|
||||
ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
|
||||
|
||||
@ -96,3 +96,8 @@ ThisPageIsTranslationOf=This page/container is a translation of
|
||||
ThisPageHasTranslationPages=This page/container has translation
|
||||
NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
|
||||
GoTo=Go to
|
||||
DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
|
||||
NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
|
||||
ReplaceWebsiteContent=Replace website content
|
||||
DeleteAlsoJs=Delete also all javascript files specific to this website?
|
||||
DeleteAlsoMedias=Delete also all medias files specific to this website?
|
||||
|
||||
@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
|
||||
CreateMvts=Create new transaction
|
||||
UpdateMvts=Modification of a transaction
|
||||
ValidTransaction=Validate transaction
|
||||
WriteBookKeeping=Journalize transactions in Ledger
|
||||
WriteBookKeeping=Register transactions in Ledger
|
||||
Bookkeeping=Ledger
|
||||
AccountBalance=Account balance
|
||||
ObjectsRef=Source object ref
|
||||
@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
|
||||
|
||||
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_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (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)
|
||||
|
||||
@ -177,6 +177,7 @@ LabelAccount=Етикет на сметка
|
||||
LabelOperation=Label operation
|
||||
Sens=Sens
|
||||
LetteringCode=Lettering code
|
||||
Lettering=Lettering
|
||||
Codejournal=Дневник
|
||||
JournalLabel=Journal label
|
||||
NumPiece=Номер на част
|
||||
@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export for EBP
|
||||
Modelcsv_cogilog=Export for Cogilog
|
||||
Modelcsv_agiris=Export for Agiris
|
||||
Modelcsv_openconcerto=Export for OpenConcerto (Test)
|
||||
Modelcsv_configurable=Export CSV Configurable
|
||||
Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
|
||||
Modelcsv_FEC=Export FEC (Art. L47 A)
|
||||
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
|
||||
ChartofaccountsId=Chart of accounts Id
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
|
||||
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
|
||||
Options=Options
|
||||
OptionModeProductSell=Mode sales
|
||||
OptionModeProductSellIntra=Mode sales exported in EEC
|
||||
OptionModeProductSellExport=Mode sales exported in other countries
|
||||
OptionModeProductBuy=Mode purchases
|
||||
OptionModeProductSellDesc=Show all products with accounting account for sales.
|
||||
OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
|
||||
OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
|
||||
OptionModeProductBuyDesc=Show all products with accounting account for purchases.
|
||||
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
|
||||
CleanHistory=Reset all bindings for selected year
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -38,6 +38,7 @@ ActionsEvents=Събития, за които Dolibarr ще създаде де
|
||||
EventRemindersByEmailNotEnabled=Напомнянията за събития по имейл не са активирани в настройката на модула %s.
|
||||
##### Agenda event labels #####
|
||||
NewCompanyToDolibarr=Контрагент %s е създаден
|
||||
COMPANY_DELETEInDolibarr=Контрагент %s е изтрит
|
||||
ContractValidatedInDolibarr=Контакт %s е валидиран
|
||||
CONTRACT_DELETEInDolibarr=Договор %s е изтрит
|
||||
PropalClosedSignedInDolibarr=Предложение %s е подписано
|
||||
@ -95,7 +96,8 @@ PROJECT_MODIFYInDolibarr=Проект %s е променен
|
||||
PROJECT_DELETEInDolibarr=Проект %s е изтрит
|
||||
TICKET_CREATEInDolibarr=Тикет %s е създаден
|
||||
TICKET_MODIFYInDolibarr=Тикет %s е променен
|
||||
TICKET_CLOSEInDolibarr=Ticket %s closed
|
||||
TICKET_ASSIGNEDInDolibarr=Тикет %s е възложен
|
||||
TICKET_CLOSEInDolibarr=Тикет %s е затворен
|
||||
TICKET_DELETEInDolibarr=Тикет %s е изтрит
|
||||
##### End agenda events #####
|
||||
AgendaModelModule=Шаблони на документи за събитие
|
||||
|
||||
@ -1,13 +1,13 @@
|
||||
# Dolibarr language file - Source file is en_US - banks
|
||||
Bank=Банка
|
||||
MenuBankCash=Банка | Каса
|
||||
MenuBankCash=Банки | Каса
|
||||
MenuVariousPayment=Разнородни плащания
|
||||
MenuNewVariousPayment=Ново разнородно плащане
|
||||
BankName=Име на банката
|
||||
FinancialAccount=Сметка
|
||||
BankAccount=Банкова сметка
|
||||
BankAccounts=Банкови сметки
|
||||
BankAccountsAndGateways=Bank | Gateways
|
||||
BankAccountsAndGateways=Банкови сметки | Портал
|
||||
ShowAccount=Показване на сметка
|
||||
AccountRef=Финансова сметка реф.
|
||||
AccountLabel=Финансова сметка етикет
|
||||
@ -30,23 +30,23 @@ AllTime=От начало
|
||||
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
|
||||
BIC=BIC/SWIFT Код
|
||||
SwiftValid=BIC/SWIFT валиден
|
||||
SwiftVNotalid=BIC/SWIFT невалиден
|
||||
IbanValid=BAN валиден
|
||||
IbanNotValid=BAN невалиден
|
||||
StandingOrders=Поръчки за директен дебит
|
||||
StandingOrder=Поръчка за директен дебит
|
||||
AccountStatement=Отчет по сметка
|
||||
AccountStatementShort=Отчет
|
||||
AccountStatements=Извлечения по сметки
|
||||
LastAccountStatements=Последни извлечения
|
||||
IOMonthlyReporting=Месечно отчитане
|
||||
BankAccountDomiciliation=Сметка адрес
|
||||
BankAccountDomiciliation=Адрес на банката
|
||||
BankAccountCountry=Профил страната
|
||||
BankAccountOwner=Името на собственика на сметката
|
||||
BankAccountOwnerAddress=Притежател на сметката адрес
|
||||
RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
|
||||
RIBControlError=Проверката за достоверност на стойностите е неуспешна. Това означава, че информацията за този номер на сметката не е пълна или е неправилна (проверете страната, номерата и IBAN).
|
||||
CreateAccount=Създаване на сметка
|
||||
NewBankAccount=Нова сметка
|
||||
NewFinancialAccount=Нова финансова сметка
|
||||
@ -60,13 +60,13 @@ BankType2=Парична сметка
|
||||
AccountsArea=Сметки
|
||||
AccountCard=Картова сметка
|
||||
DeleteAccount=Изтриване на акаунт
|
||||
ConfirmDeleteAccount=Are you sure you want to delete this account?
|
||||
ConfirmDeleteAccount=Сигурни ли сте, че искате да изтриете тази сметка?
|
||||
Account=Сметка
|
||||
BankTransactionByCategories=Bank entries by categories
|
||||
BankTransactionForCategory=Bank entries for category <b>%s</b>
|
||||
BankTransactionByCategories=Банкови транзакции по категории
|
||||
BankTransactionForCategory=Банкови транзакции по категории <b>%s</b>
|
||||
RemoveFromRubrique=Премахване на връзката с категория
|
||||
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
|
||||
ListBankTransactions=Списък на банкови записи
|
||||
RemoveFromRubriqueConfirm=Сигурни ли сте, че желаете да премахнете връзката между операцията и категорията?
|
||||
ListBankTransactions=Списък с банкови транзакции
|
||||
IdTransaction=Transaction ID
|
||||
BankTransactions=Банкови записи
|
||||
BankTransaction=Банков запис
|
||||
@ -76,92 +76,94 @@ TransactionsToConciliate=Записи за равнение
|
||||
Conciliable=Може да се примири
|
||||
Conciliate=Reconcile
|
||||
Conciliation=Помирение
|
||||
SaveStatementOnly=Save statement only
|
||||
ReconciliationLate=Reconciliation late
|
||||
SaveStatementOnly=Запазете само извлечението
|
||||
ReconciliationLate=Късно съгласуване
|
||||
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 entry
|
||||
LinkedToAConciliatedTransaction=Свързан е със съгласуван запис
|
||||
StatusAccountOpened=Отворен
|
||||
StatusAccountClosed=Затворен
|
||||
AccountIdShort=Номер
|
||||
LineRecord=Транзакция
|
||||
AddBankRecord=Добави запис
|
||||
AddBankRecordLong=Add entry manually
|
||||
Conciliated=Reconciled
|
||||
AddBankRecord=Добавяне на запис
|
||||
AddBankRecordLong=Ръчно добавяне на запис
|
||||
Conciliated=Съгласувано
|
||||
ConciliatedBy=Съгласуват от
|
||||
DateConciliating=Reconcile дата
|
||||
BankLineConciliated=Entry reconciled
|
||||
Reconciled=Reconciled
|
||||
NotReconciled=Not reconciled
|
||||
BankLineConciliated=Записите са съгласувани
|
||||
Reconciled=Съгласувано
|
||||
NotReconciled=Не е съгласувано
|
||||
CustomerInvoicePayment=Клиентско плащане
|
||||
SupplierInvoicePayment=Доставчика на платежни услуги
|
||||
SupplierInvoicePayment=Плащане на доставчик
|
||||
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)
|
||||
MenuBankInternalTransfer=Вътрешен превод
|
||||
TransferDesc=Прехвърляне от един акаунт в друг, Dolibarr ще направи два записа (дебитна сметка в източник и кредит в целевата сметка). За тази транзакция ще се използва същата сума (с изключение на знак), етикет и дата)
|
||||
TransferFrom=От
|
||||
TransferTo=За
|
||||
TransferFromToDone=Прехвърлянето от <b>%s</b> на <b>%s</b> на %s <b>%s</b> беше записано.
|
||||
CheckTransmitter=Предавател
|
||||
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=Валидиране на тази чекова разписка?
|
||||
ConfirmValidateCheckReceipt=Сигурни ли сте, че искате да потвърдите получаването на чека, няма да е възможна промяна след като това бъде направено?
|
||||
DeleteCheckReceipt=Да се изтрие ли тази чекова разписка?
|
||||
ConfirmDeleteCheckReceipt=Сигурни ли сте, че искате да изтриете тази чекова разписка?
|
||||
BankChecks=Банката проверява
|
||||
BankChecksToReceipt=Чекове чакащи депозит
|
||||
ShowCheckReceipt=Покажи проверете получаване депозит
|
||||
NumberOfCheques=No. of check
|
||||
DeleteTransaction=Изтри запис
|
||||
NumberOfCheques=Брой чекове
|
||||
DeleteTransaction=Изтриване на запис
|
||||
ConfirmDeleteTransaction=Сигурни ли сте че искате да изтриете този запис ?
|
||||
ThisWillAlsoDeleteBankRecord=Това ще изтрие генерирания банков запис
|
||||
BankMovements=Движения
|
||||
PlannedTransactions=Планирани записи
|
||||
Graph=Графики
|
||||
ExportDataset_banque_1=Bank entries and account statement
|
||||
ExportDataset_banque_2=Deposit slip
|
||||
ExportDataset_banque_1=Банкови записи и извлечение по сметка
|
||||
ExportDataset_banque_2=Депозитна разписка
|
||||
TransactionOnTheOtherAccount=Транзакциите по друга сметка
|
||||
PaymentNumberUpdateSucceeded=Payment number updated successfully
|
||||
PaymentNumberUpdateSucceeded=Номерът на плащането е актуализиран успешно
|
||||
PaymentNumberUpdateFailed=Плащане брой не може да бъде актуализиран
|
||||
PaymentDateUpdateSucceeded=Payment date updated successfully
|
||||
PaymentDateUpdateSucceeded=Датата на плащането е актуализирана успешно
|
||||
PaymentDateUpdateFailed=Дата на плащане не може да бъде актуализиран
|
||||
Transactions=Сделки
|
||||
BankTransactionLine=Банков запис
|
||||
AllAccounts=All bank and cash accounts
|
||||
AllAccounts=Всички банкови и касови сметки
|
||||
BackToAccount=Обратно към сметка
|
||||
ShowAllAccounts=Покажи за всички сметки
|
||||
FutureTransaction=Transaction in future. No way to reconcile.
|
||||
SelectChequeTransactionAndGenerate=Select/filter checks to include in 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
|
||||
FutureTransaction=Бъдещи транзакции. Невъзможно равнение.
|
||||
SelectChequeTransactionAndGenerate=Изберете / филтрирайте чековете, които включва разписка за депозит и кликнете върху "Create".
|
||||
InputReceiptNumber=Изберете банковото извлечение, свързано със съгласуването. Използвайте числова стойност, която е във вида: YYYYMM или YYYYMMDD
|
||||
EventualyAddCategory=В крайна сметка, да посочите категорията, в която да се класифицират записи
|
||||
ToConciliate=To reconcile?
|
||||
ToConciliate=Да се съгласува ли?
|
||||
ThenCheckLinesAndConciliate=След това проверете линии в отчета на банката и кликнете
|
||||
DefaultRIB=По подразбиране BAN
|
||||
AllRIB=Всички BAN
|
||||
LabelRIB=BAN Label
|
||||
LabelRIB=BAN етикет
|
||||
NoBANRecord=Няма BAN запис
|
||||
DeleteARib=Изтри BAN запис
|
||||
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?
|
||||
RejectCheckDate=Дата на която чека е върнат
|
||||
CheckRejected=Върнат Чек
|
||||
CheckRejectedAndInvoicesReopened=Върнат Чек и отворена фактура
|
||||
BankAccountModelModule=Документ шаблон за банков акаунт
|
||||
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
|
||||
ConfirmDeleteRib=Сигурни ли сте, че искате да изтриете този BAN запис?
|
||||
RejectCheck=Чекът е върнат
|
||||
ConfirmRejectCheck=Сигурни ли сте, искате да маркирате този чек като е отхвърлен?
|
||||
RejectCheckDate=Дата, на която чекът е върнат
|
||||
CheckRejected=Чекът е върнат
|
||||
CheckRejectedAndInvoicesReopened=Чекът е върнат и фактурата е отворена
|
||||
BankAccountModelModule=Шаблони на документи за банкови сметки
|
||||
DocumentModelSepaMandate=Шаблон за SEPA нареждания . Полезно само за европейските страни в ЕИО.
|
||||
DocumentModelBan=Шаблон на който да се принтира страница с BAN информация
|
||||
NewVariousPayment=New miscellaneous payments
|
||||
VariousPayment=Разнородни плащания
|
||||
NewVariousPayment=Ново смесено плащане
|
||||
VariousPayment=Смесено плащане
|
||||
VariousPayments=Разнородни плащания
|
||||
ShowVariousPayment=Show miscellaneous payments
|
||||
AddVariousPayment=Add miscellaneous payments
|
||||
SEPAMandate=SEPA mandate
|
||||
YourSEPAMandate=Your SEPA mandate
|
||||
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
|
||||
AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
|
||||
ShowVariousPayment=Показване на смесено плащане
|
||||
AddVariousPayment=Добавяне на смесено плащане
|
||||
SEPAMandate=SEPA нареждане
|
||||
YourSEPAMandate=Вашите SEPA нареждания
|
||||
FindYourSEPAMandate=Това е вашето SEPA нареждане да упълномощите нашата компания да направи поръчка за директен дебит към вашата банка. Върнете го подписано (сканиране на подписания документ) или го изпратете по пощата на
|
||||
AutoReportLastAccountStatement=Автоматично попълнете полето „номер на банково извлечение“ с последния номер на извлечение, когато правите равнение
|
||||
CashControl=Лимит за плащане в брой на POS
|
||||
NewCashFence=Нов лимит за плащане в брой
|
||||
|
||||
@ -17,8 +17,8 @@ DisabledBecauseNotErasable=Деактивирано, защото не може
|
||||
InvoiceStandard=Стандартна фактура
|
||||
InvoiceStandardAsk=Стандартна фактура
|
||||
InvoiceStandardDesc=Тази фактурата е фактура от най-общ вид.
|
||||
InvoiceDeposit=Фактура
|
||||
InvoiceDepositAsk=Фактура
|
||||
InvoiceDeposit=Фактура за авансово плащане
|
||||
InvoiceDepositAsk=Фактура за авансово плащане
|
||||
InvoiceDepositDesc=Този вид фактура се използва, когато е получено авансово плащане.
|
||||
InvoiceProForma=Проформа фактура
|
||||
InvoiceProFormaAsk=Проформа фактура
|
||||
@ -28,7 +28,7 @@ InvoiceReplacementAsk=Фактура подменяща друга фактур
|
||||
InvoiceReplacementDesc=<b>Подменяща фактура</b> се използва за анулиране и пълно заменяне на фактура без получено плащане. <br><br> Забележка: Само фактури без плащания по тях могат да бъдат заменяни. Ако фактурата, която заменяте, все още не е приключена, то тя ще бъде автоматично приключена като „Изоставена“.
|
||||
InvoiceAvoir=Кредитно известие
|
||||
InvoiceAvoirAsk=Кредитно известие за коригиране на фактура
|
||||
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
|
||||
InvoiceAvoirDesc=<b>Кредитното известие </b> е отрицателна фактура, използвана за коригиране на факта, че фактурата показва сума, която се различава от действително платената сума (например клиентът е платил твърде много по грешка или няма да плати пълната сума, тъй като някои продукти са върнати).
|
||||
invoiceAvoirWithLines=Създаване на кредитно известие с редове от оригиналната фактура
|
||||
invoiceAvoirWithPaymentRestAmount=Създаване на кредитно известие с неплатения остатък от оригиналната фактура
|
||||
invoiceAvoirLineWithPaymentRestAmount=Кредитно известие с неплатен остатък
|
||||
@ -53,9 +53,9 @@ InvoiceLine=Фактурен ред
|
||||
InvoiceCustomer=Продажна фактура
|
||||
CustomerInvoice=Продажна фактура
|
||||
CustomersInvoices=Продажни фактури
|
||||
SupplierInvoice=Фактура на доставчика
|
||||
SuppliersInvoices=Фактури на доставчици
|
||||
SupplierBill=Фактура на доставчика
|
||||
SupplierInvoice=Фактура за доставка
|
||||
SuppliersInvoices=Фактури за доставка
|
||||
SupplierBill=Фактура за доставка
|
||||
SupplierBills=Доставни фактури
|
||||
Payment=Плащане
|
||||
PaymentBack=Обратно плащане
|
||||
@ -66,12 +66,14 @@ paymentInInvoiceCurrency=във валутата на фактурите
|
||||
PaidBack=Платено обратно
|
||||
DeletePayment=Изтрий плащане
|
||||
ConfirmDeletePayment=Сигурни ли сте че, искате да изтриете това плащане?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
|
||||
SupplierPayments=Плащания на доставчици
|
||||
ConfirmConvertToReduc=Искате ли да конвертирате това %s в абсолютна отстъпка?
|
||||
ConfirmConvertToReduc2=Сумата ще бъде запазена измежду всички отстъпки и може да се използва като отстъпка за текуща или бъдеща фактура за този клиент.
|
||||
ConfirmConvertToReducSupplier=Искате ли да конвертирате това %s в абсолютна отстъпка?
|
||||
ConfirmConvertToReducSupplier2=Сумата ще бъде запазена измежду всички отстъпки и може да се използва като отстъпка за текуща или бъдеща фактура за този доставчик.
|
||||
SupplierPayments=Плащания към доставчици
|
||||
ReceivedPayments=Получени плащания
|
||||
ReceivedCustomersPayments=Плащания получени от клиенти
|
||||
PayedSuppliersPayments=Плащания направени към доставчици
|
||||
PayedSuppliersPayments=Направени плащания към доставчици
|
||||
ReceivedCustomersPaymentsToValid=Получени плащания от клиенти за валидация
|
||||
PaymentsReportsForYear=Отчети за плащания за %s
|
||||
PaymentsReports=Отчети за плащания
|
||||
@ -79,20 +81,19 @@ PaymentsAlreadyDone=Вече направени плащания
|
||||
PaymentsBackAlreadyDone=Вече направени обратни плащания
|
||||
PaymentRule=Правило за плащане
|
||||
PaymentMode=Вид плащане
|
||||
PaymentTypeDC=Дебитна / кредитна карта
|
||||
PaymentTypeDC=Дебитна / Кредитна карта
|
||||
PaymentTypePP=PayPal
|
||||
IdPaymentMode=Вид плащане (id)
|
||||
CodePaymentMode=Вид плащане (код)
|
||||
LabelPaymentMode=Вид плащане (етикет)
|
||||
PaymentModeShort=Вид плащане
|
||||
PaymentTerm=Условия за плащане
|
||||
PaymentTerm=Условие за плащане
|
||||
PaymentConditions=Условия за плащане
|
||||
PaymentConditionsShort=Условия за плащане
|
||||
PaymentAmount=Сума за плащане
|
||||
ValidatePayment=Валидирай плащане
|
||||
PaymentHigherThanReminderToPay=Плащането е по-високо от напомнянето за плащане
|
||||
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
|
||||
HelpPaymentHigherThanReminderToPay=Внимание, сумата за плащане на една или повече фактури е по-висока от дължимата сума за плащане. <br> Редактирайте записа си, в противен случай потвърдете и обмислете създаването на кредитно известие за получената сума за всяка надплатена фактура.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Внимание, сумата за плащане на една или повече фактури е по-висока от дължимата сума за плащане. <br> Редактирайте записа си, в противен случай потвърдете и обмислете създаването на кредитно известие за излишъка, платен за всяка надплатена фактура.
|
||||
ClassifyPaid=Класифицирай 'Платено'
|
||||
ClassifyPaidPartially=Класифицирай 'Платено частично'
|
||||
ClassifyCanceled=Класифицирай 'Изоставено'
|
||||
@ -104,14 +105,14 @@ AddBill=Създаване на фактура или кредитно изве
|
||||
AddToDraftInvoices=Добави към фактура чернова
|
||||
DeleteBill=Изтрий фактура
|
||||
SearchACustomerInvoice=Търсене за продажна фактура
|
||||
SearchASupplierInvoice=Търсете фактура на доставчика
|
||||
SearchASupplierInvoice=Търсене на фактура за доставка
|
||||
CancelBill=Отказване на фактура
|
||||
SendRemindByMail=Изпращане на напомняне по имейл
|
||||
DoPayment=ПЛАЩАНЕ
|
||||
DoPaymentBack=Въведете възстановяване
|
||||
ConvertToReduc=Маркирайте като наличен кредит
|
||||
ConvertExcessReceivedToReduc=Convert excess received into available credit
|
||||
ConvertExcessPaidToReduc=Convert excess paid into available discount
|
||||
DoPayment=Въвеждане на плащане
|
||||
DoPaymentBack=Въвеждане на възстановяване
|
||||
ConvertToReduc=Маркиране като наличен кредит
|
||||
ConvertExcessReceivedToReduc=Превръщане на получения излишък в наличен кредит
|
||||
ConvertExcessPaidToReduc=Превръщане на платения излишък в налична отстъпка
|
||||
EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент
|
||||
EnterPaymentDueToCustomer=Дължимото плащане на клиента
|
||||
DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула
|
||||
@ -120,103 +121,103 @@ BillStatus=Статус на фактурата
|
||||
StatusOfGeneratedInvoices=Състояние на генерираните фактури
|
||||
BillStatusDraft=Чернова (трябва да се валидира)
|
||||
BillStatusPaid=Платена
|
||||
BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
|
||||
BillStatusConverted=Платен (готов за потребление в окончателната фактура)
|
||||
BillStatusPaidBackOrConverted=Кредитното известие е възстановено или маркирано като наличен кредит
|
||||
BillStatusConverted=Платена (готова за използване в окончателна фактура)
|
||||
BillStatusCanceled=Изоставена
|
||||
BillStatusValidated=Валидирана (трябва да се плати)
|
||||
BillStatusStarted=Започната
|
||||
BillStatusNotPaid=Неплатена
|
||||
BillStatusNotRefunded=Не са възстановени
|
||||
BillStatusNotRefunded=Не възстановено
|
||||
BillStatusClosedUnpaid=Затворена (неплатена)
|
||||
BillStatusClosedPaidPartially=Платена (частично)
|
||||
BillShortStatusDraft=Чернова
|
||||
BillShortStatusPaid=Платена
|
||||
BillShortStatusPaidBackOrConverted=Възстановени или конвертирани
|
||||
Refunded=Възстановени
|
||||
BillShortStatusPaidBackOrConverted=Възстановено или конвертирано
|
||||
Refunded=Възстановено
|
||||
BillShortStatusConverted=Платена
|
||||
BillShortStatusCanceled=Изоставена
|
||||
BillShortStatusValidated=Валидирана
|
||||
BillShortStatusStarted=Започната
|
||||
BillShortStatusNotPaid=Неплатена
|
||||
BillShortStatusNotRefunded=Не са възстановени
|
||||
BillShortStatusNotRefunded=Не възстановено
|
||||
BillShortStatusClosedUnpaid=Затворена
|
||||
BillShortStatusClosedPaidPartially=Платена (частично)
|
||||
PaymentStatusToValidShort=За валидиране
|
||||
ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
|
||||
ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
|
||||
ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
|
||||
ErrorVATIntraNotConfigured=Все още не е определен вътреобщностен ДДС номер
|
||||
ErrorNoPaiementModeConfigured=Няма дефиниран вид на плащане по подразбиране. Отидете в настройката на модула Фактури, за да коригирате това.
|
||||
ErrorCreateBankAccount=Създайте банкова сметка, след това отидете в настройката на модула Фактури, за да дефинирате видове плащания
|
||||
ErrorBillNotFound=Фактура %s не съществува
|
||||
ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
|
||||
ErrorInvoiceAlreadyReplaced=Грешка, опитахте да валидирате фактура, за да замените фактура %s, но тя вече е заменена с фактура %s.
|
||||
ErrorDiscountAlreadyUsed=Грешка, вече се използва отстъпка
|
||||
ErrorInvoiceAvoirMustBeNegative=Грешка, коригиращата фактура трябва да има отрицателна сума
|
||||
ErrorInvoiceOfThisTypeMustBePositive=Грешка, този тип фактура трябва да има положителна стойност,
|
||||
ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да се анулира фактура, която е била заменена от друга фактура, която все още е в състояние на чернова
|
||||
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
|
||||
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Тази или друга част вече е използвана, така че сериите с отстъпки не могат да бъдат премахнати.
|
||||
BillFrom=От
|
||||
BillTo=За
|
||||
ActionsOnBill=Действия по фактура
|
||||
RecurringInvoiceTemplate=Шаблон / повтаряща се фактура
|
||||
NoQualifiedRecurringInvoiceTemplateFound=Няма повтаряща се шаблона фактура за генериране
|
||||
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
|
||||
NotARecurringInvoiceTemplate=Не е повтаряща се шаблона фактура
|
||||
RecurringInvoiceTemplate=Шаблонна / Повтаряща се фактура
|
||||
NoQualifiedRecurringInvoiceTemplateFound=Няма шаблонна повтаряща се фактура за генериране
|
||||
FoundXQualifiedRecurringInvoiceTemplate=Намерени са %s шаблонни повтарящи се фактури, отговарящи на изискванията за генериране.
|
||||
NotARecurringInvoiceTemplate=Не е шаблонна повтаряща се фактура
|
||||
NewBill=Нова фактура
|
||||
LastBills=Последни %s фактури
|
||||
LatestTemplateInvoices=Последни %s шаблонни фактури
|
||||
LatestCustomerTemplateInvoices=Последни %s шаблонни фактури на клиенти
|
||||
LatestSupplierTemplateInvoices=Последни %s шаблонни фактури на доставчици
|
||||
LastCustomersBills=Latest %s customer invoices
|
||||
LastSuppliersBills=Последни %s фактури доставчици
|
||||
LastBills=Фактури: %s последни
|
||||
LatestTemplateInvoices=Шаблонни повтарящи се фактури: %s последни
|
||||
LatestCustomerTemplateInvoices=Шаблонни повтарящи се фактури за продажба: %s последни
|
||||
LatestSupplierTemplateInvoices=Шаблонни повтарящи се фактури за доставка: %s последни
|
||||
LastCustomersBills=Фактури за продажба: %s последни
|
||||
LastSuppliersBills=Фактури за доставка: %s последни
|
||||
AllBills=Всички фактури
|
||||
AllCustomerTemplateInvoices=Всички шаблонни фактури
|
||||
OtherBills=Други фактури
|
||||
DraftBills=Чернови фактури
|
||||
CustomersDraftInvoices=Чернови фактури клиенти
|
||||
SuppliersDraftInvoices=Чернови фактури доставчици
|
||||
CustomersDraftInvoices=Чернови фактури за продажба
|
||||
SuppliersDraftInvoices=Чернови фактури за доставка
|
||||
Unpaid=Неплатен
|
||||
ConfirmDeleteBill=Сигурни ли сте, че искате да изтриете тази фактура?
|
||||
ConfirmValidateBill=Сигурни ли сте че, искате да потвърдите тази фактура <b> %s </b>?
|
||||
ConfirmUnvalidateBill=Сигурен ли сте, че искате да промените фактура <b>%s</b> в състояние на чернова?
|
||||
ConfirmClassifyPaidBill=Сигурни ли сте че, искате да промените фактурата <b> %s </b> към статус платена?
|
||||
ConfirmCancelBill=Сигурен ли сте, че искате да отмените фактура <b>%s?</b>
|
||||
ConfirmCancelBillQuestion=Защо искате да класифицирате тази фактура като „изоставена“?
|
||||
ConfirmClassifyPaidPartially=Сигурни ли сте че, искате да промените фактурата <b> %s </b> към статус платена?
|
||||
ConfirmClassifyPaidPartiallyQuestion=Тази фактура не е изцяло платена. Каква е причината за закриване на тази фактура?
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
|
||||
ConfirmValidateBill=Сигурни ли сте че, искате да валидирате тази фактура <b> %s </b>?
|
||||
ConfirmUnvalidateBill=Сигурен ли сте, че искате да върнете фактура <b>%s</b> в състояние на чернова?
|
||||
ConfirmClassifyPaidBill=Сигурни ли сте че, искате да маркирате фактура <b> %s </b> със статус платена?
|
||||
ConfirmCancelBill=Сигурни ли сте, че искате да анулирате фактура <b> %s </b>?
|
||||
ConfirmCancelBillQuestion=Защо искате да класифицирате тази фактура като „Изоставена“?
|
||||
ConfirmClassifyPaidPartially=Сигурни ли сте че, искате да маркирате фактура <b> %s </b> със статус платена?
|
||||
ConfirmClassifyPaidPartiallyQuestion=Тази фактура не е платена изцяло. Каква е причината за приключване на тази фактура?
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=Неплатения остатък <b> (%s %s) </b> е предоставена отстъпка, тъй като плащането е извършено преди срока за плащане. Уреждам ДДС с кредитно известие.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscount=Неплатения остатък <b> (%s %s) </b> е предоставена отстъпка, тъй като плащането е извършено преди срока за плащане.
|
||||
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.
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomer=Лош клиент
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturned=Продукти частично върнати
|
||||
ConfirmClassifyPaidPartiallyReasonOther=Сумата е изоставена по друга причина
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Този избор е възможен, ако фактурата е снабдена с подходящи коментари. (Например: "Само данък, съответстващ на действително платената цена, дава право на приспадане")
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=В някои държави този избор е възможен, само ако фактурата съдържа правилни бележки.
|
||||
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Използвайте този избор, ако всички други не са подходящи
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b> е лош клиент </b> е клиент, който отказва да изплати дълга си.
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b> Лош клиент </b> е клиент, който отказва да плати дълга си.
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Този избор се използва, когато плащането не е пълно, тъй като някои от продуктите са били върнати
|
||||
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, 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.
|
||||
ConfirmClassifyPaidPartiallyReasonOtherDesc=Използвайте този избор, ако всички останали не са подходящи, например в следната ситуация:\n- плащането не е завършено, защото някои продукти са изпратени обратно\n- предявената сума е задължителна, понеже отстъпката е забравена\nВъв всички случаи, надхвърлената сума 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 плащане от клиент за <b> %s </b> %s?
|
||||
ConfirmSupplierPayment=Потвърждавате ли това плащане към доставчик за <b> %s </b> %s?
|
||||
ConfirmValidatePayment=Сигурни ли сте, че искате да потвърдите това плащане? Не се допуска промяна след потвърждаване на плащането.
|
||||
ConfirmCustomerPayment=Потвърждавате ли това входящо плащане за <b> %s </b> %s?
|
||||
ConfirmSupplierPayment=Потвърждавате ли това изходящо плащане за <b> %s </b> %s?
|
||||
ConfirmValidatePayment=Сигурни ли сте, че искате да валидирате това плащане? Не се допуска промяна след валидиране на плащането.
|
||||
ValidateBill=Валидирай фактура
|
||||
UnvalidateBill=Отвалидирай фактура
|
||||
NumberOfBills=Брой фактури
|
||||
NumberOfBillsByMonth=Брой фактури по месец
|
||||
NumberOfBillsByMonth=Брой фактури на месец
|
||||
AmountOfBills=Сума на фактури
|
||||
AmountOfBillsHT=Стойност на фактурите (без ДДС)
|
||||
AmountOfBillsHT=Сума на фактури (без ДДС)
|
||||
AmountOfBillsByMonthHT=Сума на фактури по месец (без данък)
|
||||
ShowSocialContribution=Покажи социален/фискален данък
|
||||
ShowBill=Покажи фактура
|
||||
ShowInvoice=Покажи фактура
|
||||
ShowInvoiceReplace=Покажи заменяща фактура
|
||||
ShowInvoiceAvoir=Покажи кредитно известие
|
||||
ShowInvoiceDeposit=Покажи авансова фактура
|
||||
ShowInvoiceSituation=Show situation invoice
|
||||
ShowInvoiceDeposit=Показване на авансова фактура
|
||||
ShowInvoiceSituation=Показване на ситуационна фактура
|
||||
ShowPayment=Покажи плащане
|
||||
AlreadyPaid=Вече е платена
|
||||
AlreadyPaidBack=Вече е платена обратно
|
||||
AlreadyPaidNoCreditNotesNoDeposits=Вече е платено (без кредитни известия и авансови плащания)
|
||||
AlreadyPaidNoCreditNotesNoDeposits=Вече платено (без кредитни известия и авансови плащания)
|
||||
Abandoned=Изоставен
|
||||
RemainderToPay=Неплатен остатък
|
||||
RemainderToTake=Остатъчна сума за взимане
|
||||
@ -224,13 +225,13 @@ RemainderToPayBack=Оставаща сума за възстановяване
|
||||
Rest=Чакаща
|
||||
AmountExpected=Претендирана сума
|
||||
ExcessReceived=Получено превишение
|
||||
ExcessPaid=Excess paid
|
||||
ExcessPaid=Надплатено
|
||||
EscompteOffered=Предложена отстъпка (плащане преди срока)
|
||||
EscompteOfferedShort=Отстъпка
|
||||
SendBillRef=Изпращане на фактура %s
|
||||
SendReminderBillRef=Изпращане на фактура %s (напомняне)
|
||||
StandingOrders=Нареждане за директен дебит
|
||||
StandingOrder=Direct debit order
|
||||
StandingOrders=Нареждания с директен дебит
|
||||
StandingOrder=Нареждане за директен дебит
|
||||
NoDraftBills=Няма чернови фактури
|
||||
NoOtherDraftBills=Няма други чернови фактури
|
||||
NoDraftInvoices=Няма чернови фактури
|
||||
@ -240,19 +241,19 @@ RemainderToBill=Напомняне за фактуриране
|
||||
SendBillByMail=Изпращане на фактура по имейл
|
||||
SendReminderBillByMail=Изпращане на напомняне по имейл
|
||||
RelatedCommercialProposals=Свързани търговски предложения
|
||||
RelatedRecurringCustomerInvoices=Related recurring customer invoices
|
||||
RelatedRecurringCustomerInvoices=Свързани повтарящи се фактури за продажба
|
||||
MenuToValid=За валидни
|
||||
DateMaxPayment=Дължимо плащане до
|
||||
DateMaxPayment=Плащането се дължи на
|
||||
DateInvoice=Дата на фактура
|
||||
DatePointOfTax=Point of tax
|
||||
DatePointOfTax=Дата на данъчно събитие
|
||||
NoInvoice=Няма фактура
|
||||
ClassifyBill=Класифицирай фактурата
|
||||
SupplierBillsToPay=Неплатени фактури на доставчици
|
||||
CustomerBillsUnpaid=Неплатени клиентски фактури
|
||||
SupplierBillsToPay=Неплатени фактури за доставка
|
||||
CustomerBillsUnpaid=Неплатени фактури за продажба
|
||||
NonPercuRecuperable=Невъзстановими
|
||||
SetConditions=Задайте условия за плащане
|
||||
SetMode=Задайте начин на плащане
|
||||
SetRevenuStamp=Set revenue stamp
|
||||
SetMode=Задайте видът на плащане
|
||||
SetRevenuStamp=Задайте гербова марка (бандерол)
|
||||
Billed=Фактурирано
|
||||
RecurringInvoices=Повтарящи се фактури
|
||||
RepeatableInvoice=Шаблон за фактура
|
||||
@ -262,15 +263,15 @@ Repeatables=Шаблони
|
||||
ChangeIntoRepeatableInvoice=Превърни в шаблон за фактура
|
||||
CreateRepeatableInvoice=Създай шаблон за фактура
|
||||
CreateFromRepeatableInvoice=Създай от шаблон за фактура
|
||||
CustomersInvoicesAndInvoiceLines=Фактури на клиент и техните детайли
|
||||
CustomersInvoicesAndInvoiceLines=Фактури за продажба и техните детайли
|
||||
CustomersInvoicesAndPayments=Продажни фактури и плащания
|
||||
ExportDataset_invoice_1=Фактури на клиент и техните детайли
|
||||
ExportDataset_invoice_1=Фактури за продажба и техните детайли
|
||||
ExportDataset_invoice_2=Продажни фактури и плащания
|
||||
ProformaBill=Проформа фактура:
|
||||
Reduction=Намаляване
|
||||
ReductionShort=Отстъпка
|
||||
ReductionShort=Отст.
|
||||
Reductions=Намаления
|
||||
ReductionsShort=Отстъпка
|
||||
ReductionsShort=Отст.
|
||||
Discounts=Отстъпки
|
||||
AddDiscount=Създай отстъпка
|
||||
AddRelativeDiscount=Създай относителна отстъпка
|
||||
@ -284,13 +285,13 @@ RelativeDiscount=Относителна отстъпка
|
||||
GlobalDiscount=Глобална отстъпка
|
||||
CreditNote=Кредитно известие
|
||||
CreditNotes=Кредитни известия
|
||||
CreditNotesOrExcessReceived=Credit notes or excess received
|
||||
CreditNotesOrExcessReceived=Кредитни известия или получен излишък
|
||||
Deposit=Авансово плащане
|
||||
Deposits=Авансови плащания
|
||||
DiscountFromCreditNote=Отстъпка от кредитно известие %s
|
||||
DiscountFromDeposit=Авансови плащания от фактура %s
|
||||
DiscountFromExcessReceived=Плащания над стойността на фактурата %s
|
||||
DiscountFromExcessPaid=Плащания над стойността на фактурата %s
|
||||
DiscountFromExcessReceived=Плащания над стойността на фактура %s
|
||||
DiscountFromExcessPaid=Плащания над стойността на фактура %s
|
||||
AbsoluteDiscountUse=Този вид кредит може да се използва по фактура преди нейното валидиране
|
||||
CreditNoteDepositUse=Фактурата трябва да бъде валидирана, за да се използва този вид кредити
|
||||
NewGlobalDiscount=Нова абсолютна отстъпка
|
||||
@ -299,140 +300,141 @@ DiscountType=Тип отстъпка
|
||||
NoteReason=Бележка/Причина
|
||||
ReasonDiscount=Причина
|
||||
DiscountOfferedBy=Предоставено от
|
||||
DiscountStillRemaining=Отстъпки или кредити на разположение
|
||||
DiscountAlreadyCounted=Discounts or credits already consumed
|
||||
DiscountStillRemaining=Налични отстъпки или кредити
|
||||
DiscountAlreadyCounted=Изразходвани отстъпки или кредити
|
||||
CustomerDiscounts=Отстъпки за клиенти
|
||||
SupplierDiscounts=Отстъпки на доставчици
|
||||
BillAddress=Фактурен адрес
|
||||
HelpEscompte=This discount is a discount granted to customer because payment was made before term.
|
||||
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
|
||||
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
|
||||
HelpEscompte=Тази отстъпка представлява отстъпка, предоставена на клиента, тъй като плащането е извършено преди срока на плащане.
|
||||
HelpAbandonBadCustomer=Тази сума е изоставена (поради некоректен (лош) клиент) и се счита за изключителна загуба.
|
||||
HelpAbandonOther=Тази сума е изоставена, тъй като е била грешка (Например: неправилен клиент или фактура заменена от друга)
|
||||
IdSocialContribution=Id за плащане на социален/фискален данък
|
||||
PaymentId=Плащане ID
|
||||
PaymentRef=Payment ref.
|
||||
PaymentRef=Реф. плащане
|
||||
InvoiceId=Фактура ID
|
||||
InvoiceRef=Фактура код
|
||||
InvoiceDateCreation=Фактура дата създаване
|
||||
InvoiceStatus=Фактурата статус
|
||||
InvoiceNote=Фактура бележка
|
||||
InvoicePaid=Фактура плащане
|
||||
OrderBilled=Order billed
|
||||
DonationPaid=Donation paid
|
||||
OrderBilled=Поръчката е фактурирана
|
||||
DonationPaid=Дарението е платено
|
||||
PaymentNumber=Плащане номер
|
||||
RemoveDiscount=Премахни отстъпка
|
||||
WatermarkOnDraftBill=Воден знак върху чернови фактури (няма ако е празно)
|
||||
InvoiceNotChecked=Не е избрана фактура
|
||||
ConfirmCloneInvoice=Сигурни ли сте, че искате да клонирате тази фактура <b> %s </b>?
|
||||
DisabledBecauseReplacedInvoice=Действието е деактивирано, тъй като фактурата е била заменена
|
||||
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
|
||||
NbOfPayments=No. of payments
|
||||
DescTaxAndDividendsArea=Тази секция показва обобщение на всички плащания, направени за специални разходи. Тук са включени само записи с плащания през определената година.
|
||||
NbOfPayments=Брой плащания
|
||||
SplitDiscount=Раздели отстъпката на две
|
||||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
|
||||
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
|
||||
TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
|
||||
ConfirmSplitDiscount=Сигурни ли сте, че искате да разделите тази отстъпка <b> %s </b> %s на две по-малки отстъпки?
|
||||
TypeAmountOfEachNewDiscount=Въведете сума за всяка от двете части:
|
||||
TotalOfTwoDiscountMustEqualsOriginal=Общата сума на двете нови отстъпки трябва да бъде равна на първоначалната сума за отстъпка.
|
||||
ConfirmRemoveDiscount=Сигурни ли сте, че искате да премахнете тази отстъпка?
|
||||
RelatedBill=Свързана фактура
|
||||
RelatedBills=Свързани фактури
|
||||
RelatedCustomerInvoices=Свързани продажни фактури
|
||||
RelatedSupplierInvoices=Свързани фактури на доставчика
|
||||
RelatedSupplierInvoices=Свързани фактури за доставка
|
||||
LatestRelatedBill=Последна свързана фактура
|
||||
WarningBillExist=Внимание, вече съществуват една или повече фактури
|
||||
MergingPDFTool=Инструмент за sliwane на PDF
|
||||
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
|
||||
PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
|
||||
PaymentNote=Payment note
|
||||
ListOfPreviousSituationInvoices=List of previous situation invoices
|
||||
ListOfNextSituationInvoices=List of next situation invoices
|
||||
ListOfSituationInvoices=List of situation invoices
|
||||
CurrentSituationTotal=Total current situation
|
||||
DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
|
||||
RemoveSituationFromCycle=Премахнете тази фактура от цикъл
|
||||
ConfirmRemoveSituationFromCycle=Премахнете тази фактура %s от цикъл
|
||||
ConfirmOuting=Потвърдете излизането
|
||||
AmountPaymentDistributedOnInvoice=Сума на плащане, разпределена по фактура
|
||||
PaymentOnDifferentThirdBills=Позволява плащания по различни фактури на контрагенти, но от едно и също дружество (фирма майка)
|
||||
PaymentNote=Бележка за плащане
|
||||
ListOfPreviousSituationInvoices=Списък на предишни ситуационни фактури
|
||||
ListOfNextSituationInvoices=Списък на следващи ситуационни фактури
|
||||
ListOfSituationInvoices=Списък на ситуационни фактури
|
||||
CurrentSituationTotal=Общо настояща ситуация
|
||||
DisabledBecauseNotEnouthCreditNote=За да премахнете ситуационна фактура от цикъла, общата сума на кредитните известия за тази фактура трябва да покриват общата сума на фактурата
|
||||
RemoveSituationFromCycle=Премахване на тази фактура от цикъла
|
||||
ConfirmRemoveSituationFromCycle=Да се премахне ли фактура %s от цикъла?
|
||||
ConfirmOuting=Потвърдете разхода
|
||||
FrequencyPer_d=Всеки %s дни
|
||||
FrequencyPer_m=Всеки %s месеца
|
||||
FrequencyPer_y=Всеки %s години
|
||||
FrequencyUnit=Честотна единица
|
||||
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=Дата за следващото генериране на фактури
|
||||
NextDateToExecutionShort=Дата на следващото ген.
|
||||
toolTipFrequency=Примери: <br> <b> Задайте 7, ден </b>: издава нова фактура на всеки 7 дни <br> <b> Задайте 3, месец </b>: издава нова фактура на всеки 3 месеца
|
||||
NextDateToExecution=Дата за следващо генериране на фактура
|
||||
NextDateToExecutionShort=Дата на следващо ген.
|
||||
DateLastGeneration=Дата на последно генериране
|
||||
DateLastGenerationShort=Дата на последното ген.
|
||||
MaxPeriodNumber=Макс. брой на генерираните фактури
|
||||
NbOfGenerationDone=Брой на вече генерирани фактури
|
||||
DateLastGenerationShort=Дата на последно ген.
|
||||
MaxPeriodNumber=Максимален брой генерирани фактури
|
||||
NbOfGenerationDone=Брой генерирани фактури
|
||||
NbOfGenerationDoneShort=Брой извършени генерирания
|
||||
MaxGenerationReached=Максимален брой генерирания е достигнат
|
||||
InvoiceAutoValidate=Автоматично потвърждавайте на фактурите
|
||||
GeneratedFromRecurringInvoice=Генериран от шаблон повтаряща се фактура %s
|
||||
DateIsNotEnough=Дата все още не е достигната
|
||||
InvoiceGeneratedFromTemplate=Фактура %s, е генерирана от шаблон за повтаряща се фактура %s
|
||||
MaxGenerationReached=Максималният брой генерирания е достигнат
|
||||
InvoiceAutoValidate=Автоматично валидиране на фактури
|
||||
GeneratedFromRecurringInvoice=Генерирано от шаблонна повтаряща се фактура %s
|
||||
DateIsNotEnough=Датата все още не е достигната
|
||||
InvoiceGeneratedFromTemplate=Фактура %s е генерирана от шаблон за повтаряща се фактура %s
|
||||
GeneratedFromTemplate=Генерирано от шаблонна фактура %s
|
||||
WarningInvoiceDateInFuture=Внимание, датата на фактурата е по-напред от текущата дата
|
||||
WarningInvoiceDateTooFarInFuture=Внимание, датата на фактурата е твърде далеч от текущата дата
|
||||
ViewAvailableGlobalDiscounts=Вижте наличните отстъпки
|
||||
ViewAvailableGlobalDiscounts=Преглед на налични отстъпки
|
||||
# PaymentConditions
|
||||
Statut=Състояние
|
||||
Statut=Статус
|
||||
PaymentConditionShortRECEP=При получаване
|
||||
PaymentConditionRECEP=При получаване
|
||||
PaymentConditionShort30D=30 дни
|
||||
PaymentCondition30D=30 дни
|
||||
PaymentConditionShort30DENDMONTH=до 30 дни в края на месеца
|
||||
PaymentCondition30DENDMONTH=до 30 дни след края на месеца
|
||||
PaymentConditionShort30DENDMONTH=30 дни от края на месеца
|
||||
PaymentCondition30DENDMONTH=В рамките на 30 дни след края на месеца
|
||||
PaymentConditionShort60D=60 дни
|
||||
PaymentCondition60D=60 дни
|
||||
PaymentConditionShort60DENDMONTH=до 60 дни в края на месеца
|
||||
PaymentCondition60DENDMONTH=до 60 дни след края на месеца
|
||||
PaymentConditionShort60DENDMONTH=60 дни от края на месеца
|
||||
PaymentCondition60DENDMONTH=В рамките на 60 дни след края на месеца
|
||||
PaymentConditionShortPT_DELIVERY=Доставка
|
||||
PaymentConditionPT_DELIVERY=При доставка
|
||||
PaymentConditionShortPT_ORDER=Поръчка
|
||||
PaymentConditionPT_ORDER=При поръчка
|
||||
PaymentConditionShortPT_5050=50-50
|
||||
PaymentConditionPT_5050=50% авансово, 50% при доставка
|
||||
PaymentConditionShort10D=до 10 дни
|
||||
PaymentCondition10D=до 10 дни
|
||||
PaymentConditionShort10DENDMONTH=до 10 дни в края на месеца
|
||||
PaymentCondition10DENDMONTH=до 10 дни след края на месеца
|
||||
PaymentConditionShort14D=до 14 дни
|
||||
PaymentCondition14D=до 14 дни
|
||||
PaymentConditionShort14DENDMONTH=до 14 дни в края на месеца
|
||||
PaymentCondition14DENDMONTH=до 14 дни след края на месеца
|
||||
PaymentConditionShort10D=10 дни
|
||||
PaymentCondition10D=10 дни
|
||||
PaymentConditionShort10DENDMONTH=10 дни от края на месеца
|
||||
PaymentCondition10DENDMONTH=В рамките на 10 дни след края на месеца
|
||||
PaymentConditionShort14D=14 дни
|
||||
PaymentCondition14D=14 дни
|
||||
PaymentConditionShort14DENDMONTH=14 дни от края на месеца
|
||||
PaymentCondition14DENDMONTH=В рамките на 14 дни след края на месеца
|
||||
FixAmount=Фиксирана сума
|
||||
VarAmount=Променлива сума (%% общ.)
|
||||
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
|
||||
VarAmountOneLine=Променлива сума (%% общ.) - 1 ред с етикет "%s"
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Банков превод
|
||||
PaymentTypeShortVIR=Банков превод
|
||||
PaymentTypePRE=Нареждане за плащане с директен дебит
|
||||
PaymentTypeShortPRE=Нареждане за дебитно плащане
|
||||
PaymentTypePRE=Платежно нареждане за директен дебит
|
||||
PaymentTypeShortPRE=Платежно нареждане за дебит
|
||||
PaymentTypeLIQ=Касово плащане в брой
|
||||
PaymentTypeShortLIQ=В брой
|
||||
PaymentTypeCB=Плащане с карта
|
||||
PaymentTypeShortCB=С карта
|
||||
PaymentTypeCHQ=Чек
|
||||
PaymentTypeShortCHQ=Чек
|
||||
PaymentTypeTIP=TIP (Documents against Payment)
|
||||
PaymentTypeTIP=TIP (Документи срещу плащане)
|
||||
PaymentTypeShortTIP=Плащане по TIP
|
||||
PaymentTypeVAD=Онлайн плащане
|
||||
PaymentTypeShortVAD=Онлайн плащане
|
||||
PaymentTypeTRA=Bank draft
|
||||
PaymentTypeTRA=Банково извлечение
|
||||
PaymentTypeShortTRA=Чернова
|
||||
PaymentTypeFAC=Factor
|
||||
PaymentTypeShortFAC=Factor
|
||||
BankDetails=Банкови данни
|
||||
BankCode=Банков код
|
||||
DeskCode=Branch code
|
||||
DeskCode=Код на клон
|
||||
BankAccountNumber=Номер на сметка
|
||||
BankAccountNumberKey=Checksum
|
||||
BankAccountNumberKey=Контролната сума
|
||||
Residence=Адрес
|
||||
IBANNumber=IBAN номер на сметка
|
||||
IBAN=IBAN
|
||||
BIC=BIC/SWIFT
|
||||
BICNumber=BIC/SWIFT Код
|
||||
BICNumber=BIC/SWIFT код
|
||||
ExtraInfos=Допълнителна информация
|
||||
RegulatedOn=Регулация на
|
||||
ChequeNumber=Чек NВ°
|
||||
ChequeOrTransferNumber=Чек/трансфер NВ°
|
||||
ChequeBordereau=Check schedule
|
||||
ChequeMaker=Check/Transfer transmitter
|
||||
ChequeBordereau=Чек график
|
||||
ChequeMaker=Чек/трансфер предавател
|
||||
ChequeBank=Банка на чека
|
||||
CheckBank=Чек
|
||||
NetToBePaid=Нетно за плащане
|
||||
@ -440,33 +442,33 @@ PhoneNumber=Тел
|
||||
FullPhoneNumber=Телефон
|
||||
TeleFax=Факс
|
||||
PrettyLittleSentence=Приемене на размера на плащанията с чекове, издадени в мое име, като член на счетоводна асоциация, одобрена от данъчната администрация.
|
||||
IntracommunityVATNumber=Вътрешно общностен ДДС №
|
||||
PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
|
||||
PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
|
||||
IntracommunityVATNumber=ДДС №
|
||||
PaymentByChequeOrderedTo=Чекови плащания (с ДДС) се извършват до %s, изпратени на адрес
|
||||
PaymentByChequeOrderedToShort=Чекови плащания (с ДДС) се извършват до
|
||||
SendTo=изпратено на
|
||||
PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
|
||||
PaymentByTransferOnThisBankAccount=Плащане, чрез превод по следната банкова сметка
|
||||
VATIsNotUsedForInvoice=* Неприложим ДДС, art-293BB от CGI
|
||||
LawApplicationPart1=Чрез прилагането на закон 80.335 от 12/05/80
|
||||
LawApplicationPart2=стоките остават собственост на
|
||||
LawApplicationPart3=the seller until full payment of
|
||||
LawApplicationPart3=продавача до пълното плащане на
|
||||
LawApplicationPart4=цената им.
|
||||
LimitedLiabilityCompanyCapital=SARL със столица
|
||||
UseLine=Приложи
|
||||
UseDiscount=Използвай отстъпка
|
||||
UseCredit=Използвай кредит
|
||||
UseCreditNoteInInvoicePayment=Намаляване на сумата за плащане с този кредит
|
||||
MenuChequeDeposits=Check Deposits
|
||||
MenuChequeDeposits=Чекови депозити
|
||||
MenuCheques=Чекове
|
||||
MenuChequesReceipts=Check receipts
|
||||
MenuChequesReceipts=Чекови разписки
|
||||
NewChequeDeposit=Нов депозит
|
||||
ChequesReceipts=Check receipts
|
||||
ChequesArea=Check deposits area
|
||||
ChequeDeposits=Check deposits
|
||||
ChequesReceipts=Чекови разписки
|
||||
ChequesArea=Секция за чекови депозити
|
||||
ChequeDeposits=Чекови депозити
|
||||
Cheques=Чекове
|
||||
DepositId=Id депозит
|
||||
NbCheque=Брой чекове
|
||||
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Използвайте контакт / адрес с тип „контакт за фактуриране“ вместо адрес на контрагента като получател на фактури
|
||||
CreditNoteConvertedIntoDiscount=Това %s е преобразувано в %s
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Използване на контакт/адрес с тип "контакт за фактуриране" вместо адрес на контрагента като получател на фактури
|
||||
ShowUnpaidAll=Покажи всички неплатени фактури
|
||||
ShowUnpaidLateOnly=Покажи само неплатените фактури с просрочено плащане
|
||||
PaymentInvoiceRef=Платежна фактуре %s
|
||||
@ -477,36 +479,36 @@ Reported=Закъснение
|
||||
DisabledBecausePayments=Не е възможно, тъй като има някои плащания
|
||||
CantRemovePaymentWithOneInvoicePaid=Не може да се премахне плащането, тъй като има най-малко една фактура, класифицирана като платена
|
||||
ExpectedToPay=Очаквано плащане
|
||||
CantRemoveConciliatedPayment=Can't remove reconciled payment
|
||||
CantRemoveConciliatedPayment=Съгласуваното плащане не може да се премахне
|
||||
PayedByThisPayment=Плаща от това плащане
|
||||
ClosePaidInvoicesAutomatically=Класифицирайте "Платени" всички стандартни, авансови или заместващи фактури, платени напълно
|
||||
ClosePaidInvoicesAutomatically=Класифицирайте "Платени" всички стандартни, авансови или заместващи фактури, които са платени напълно.
|
||||
ClosePaidCreditNotesAutomatically=Класифицирай "Платени" всички кредитни известия изцяло обратно платени.
|
||||
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
|
||||
ClosePaidContributionsAutomatically=Класифицирайте "Платени" всички социални или фискални вноски, които са платени напълно.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=Всички фактури без остатък за плащане ще бъдат автоматично приключени със статус "Платени".
|
||||
ToMakePayment=Плати
|
||||
ToMakePaymentBack=Плати обратно
|
||||
ListOfYourUnpaidInvoices=Списък с неплатени фактури
|
||||
NoteListOfYourUnpaidInvoices=Бележка: Този списък съдържа само фактури за контрагенти, които са свързани като търговски представители.
|
||||
RevenueStamp=Приходен печат
|
||||
YouMustCreateInvoiceFromThird=Тази опция е налична само при създаване на фактура от раздел "Клиент" на контрагента
|
||||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
|
||||
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
|
||||
YouMustCreateInvoiceFromSupplierThird=Тази опция е налична само при създаването на фактура от раздел "Доставчик" на контрагента
|
||||
YouMustCreateStandardInvoiceFirstDesc=Първо трябва да създадете стандартна фактура и да я конвертирате в „шаблон“, за да създадете нова шаблонна фактура
|
||||
PDFCrabeDescription=Фактурен PDF шаблон. Пълен шаблон за фактура (препоръчителен шаблон)
|
||||
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
|
||||
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
|
||||
PDFSpongeDescription=PDF шаблон за фактура. Пълен шаблон за фактура
|
||||
PDFCrevetteDescription=PDF шаблон за фактура. Пълен шаблон за ситуационни фактури
|
||||
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=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment 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=Връща номер с формат %syymm-nnnn за стандартни фактури, %syymm-nnnn за заместващи фактури, %syymm-nnnn за фактури за авансово плащане и %syymm-nnnn за кредитни известия, където yy е година, mm е месец и nnnn е последователност без прекъсване и без връщане към 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 down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
CactusNumRefModelDesc1=Връща номер с формат %syymm-nnnn за стандартни фактури, %syymm-nnnn за кредитни известия и %syymm-nnnn за фактури за авансово плащане, където yy е година, mm е месец и nnnn е последователност без прекъсване и без връщане към 0
|
||||
##### Types de contacts #####
|
||||
TypeContact_facture_internal_SALESREPFOLL=Представител свързан с продажна фактура
|
||||
TypeContact_facture_external_BILLING=Контакт по продажна фактура
|
||||
TypeContact_facture_external_SHIPPING=Контакт за доставка на клиента
|
||||
TypeContact_facture_external_SERVICE=Контакт за обслужване на клиента
|
||||
TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
|
||||
TypeContact_invoice_supplier_external_BILLING=Контакт на доставчика по фактури
|
||||
TypeContact_invoice_supplier_external_SHIPPING=Контакт на доставчика по доставки
|
||||
TypeContact_invoice_supplier_external_SERVICE=Контакт на доставчика по услуги
|
||||
TypeContact_invoice_supplier_internal_SALESREPFOLL=Представител по фактура за покупка
|
||||
TypeContact_invoice_supplier_external_BILLING=Контакт на доставчик по фактура
|
||||
TypeContact_invoice_supplier_external_SHIPPING=Контакт на доставчик по доставка
|
||||
TypeContact_invoice_supplier_external_SERVICE=Контакт на доставчик по услуга
|
||||
# Situation invoices
|
||||
InvoiceFirstSituationAsk=Първа ситуационна фактура
|
||||
InvoiceFirstSituationDesc=<b>ситуационни фактури</b> са вързани към ситуации отнасящи се до процес, например конструиране. Всяка ситуация е свързана с една фактура.
|
||||
@ -517,37 +519,37 @@ SituationAmount=Сума за ситуационна фактура (нето)
|
||||
SituationDeduction=Ситуационно изваждане
|
||||
ModifyAllLines=Промени всички линии
|
||||
CreateNextSituationInvoice=Създай следваща ситуация
|
||||
ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
|
||||
ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
|
||||
ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
|
||||
NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
|
||||
ErrorFindNextSituationInvoice=Грешка, неуспех при намирането на следващия цикъл на реф. ситуация
|
||||
ErrorOutingSituationInvoiceOnUpdate=Фактурата за тази ситуация не може да бъде публикувана.
|
||||
ErrorOutingSituationInvoiceCreditNote=Невъзможно е да се изпрати свързано кредитно известие.
|
||||
NotLastInCycle=Тази фактура не е последната от цикъла и не трябва да се променя.
|
||||
DisabledBecauseNotLastInCycle=Следваща ситуация вече съществува.
|
||||
DisabledBecauseFinal=Тази ситуация е финална.
|
||||
situationInvoiceShortcode_AS=AS
|
||||
situationInvoiceShortcode_S=Н
|
||||
situationInvoiceShortcode_AS=КАТО
|
||||
situationInvoiceShortcode_S=С
|
||||
CantBeLessThanMinPercent=Прогресът не може да бъде по-малък от стойността в предишната ситуация.
|
||||
NoSituations=Няма отворени ситуации
|
||||
InvoiceSituationLast=Последна и обща фактура
|
||||
PDFCrevetteSituationNumber=Situation N°%s
|
||||
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
|
||||
PDFCrevetteSituationNumber=Ситуация №%s
|
||||
PDFCrevetteSituationInvoiceLineDecompte=Ситуационна фактура - Преброяване
|
||||
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
|
||||
updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
|
||||
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
|
||||
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
|
||||
PDFCrevetteSituationInvoiceLine=Ситуация №%s: Инв. N ° %s на %s
|
||||
TotalSituationInvoice=Обща ситуация
|
||||
invoiceLineProgressError=Напредъкът на фактура не може да бъде по-голям или равен на следващия ред на фактурата
|
||||
updatePriceNextInvoiceErrorUpdateline=Грешка: актуализирайте цената на фактура: %s
|
||||
ToCreateARecurringInvoice=За да създадете повтаряща се фактура за този договор, първо създайте тази фактура, след това я конвертирайте в шаблон за фактура и определете честотата за генериране на бъдещи фактури.
|
||||
ToCreateARecurringInvoiceGene=За да генерирате бъдещи фактури редовно и ръчно, отидете в меню <strong> %s - %s - %s </strong>.
|
||||
ToCreateARecurringInvoiceGeneAuto=Ако трябва да генерирате такива фактури автоматично, помолете администратора да активира и настрои модула <strong> %s </strong>. Имайте предвид, че двата метода (ръчен и автоматичен) могат да се използват заедно, без риск от дублиране.
|
||||
DeleteRepeatableInvoice=Изтриване на шаблонна фактура
|
||||
ConfirmDeleteRepeatableInvoice=Сигурни ли сте че искате да изтриете шаблонната фактура?
|
||||
CreateOneBillByThird=Създайте една фактура на контрагент (в противен случай по фактура за поръчка)
|
||||
BillCreated=%s bill(s) created
|
||||
StatusOfGeneratedDocuments=Състояние на генериране на документи
|
||||
DoNotGenerateDoc=Не генерирайте файла с документ
|
||||
AutogenerateDoc=Автоматично генериране на файл с документи
|
||||
AutoFillDateFrom=Задайте начална дата на услугата с датата на фактурата
|
||||
ConfirmDeleteRepeatableInvoice=Сигурни ли сте, че искате да изтриете тази шаблонна фактура?
|
||||
CreateOneBillByThird=Създайте по една фактура за контрагент (в противен случай по фактура за поръчка)
|
||||
BillCreated=Създадени са %s фактури
|
||||
StatusOfGeneratedDocuments=Статус на генерираните документи
|
||||
DoNotGenerateDoc=Не генерирайте файл за документа
|
||||
AutogenerateDoc=Автоматично генериране на файл за документа
|
||||
AutoFillDateFrom=Задайте начална дата на услугата от датата на фактурата
|
||||
AutoFillDateFromShort=Задаване на начална дата
|
||||
AutoFillDateTo=Задайте крайна дата на услугата с датата на следващата фактурата
|
||||
AutoFillDateTo=Задайте крайна дата на услугата от датата на следващата фактура
|
||||
AutoFillDateToShort=Задаване на крайна дата
|
||||
MaxNumberOfGenerationReached=Максимален брой генерирания е достигнат
|
||||
MaxNumberOfGenerationReached=Максималният брой генерирани документи е достигнат
|
||||
BILL_DELETEInDolibarr=Фактурата е изтрита
|
||||
|
||||
@ -62,3 +62,9 @@ TicketVatGrouped=Групиране на ДДС по ставка в билет
|
||||
AutoPrintTickets=Автоматично отпечатване на билети
|
||||
EnableBarOrRestaurantFeatures=Включете функции за бар или ресторант
|
||||
ConfirmDeletionOfThisPOSSale=Потвърждавате ли изтриването на настоящата продажба?
|
||||
History=История
|
||||
ValidateAndClose=Валидиране и затваряне
|
||||
Terminal=Терминал
|
||||
NumberOfTerminals=Брой терминали
|
||||
TerminalSelect=Изберете терминал, който искате да използвате:
|
||||
POSTicket=POS тикет
|
||||
|
||||
@ -10,14 +10,14 @@ modify=промяна
|
||||
Classify=Добавяне
|
||||
CategoriesArea=Зона етикети/категории
|
||||
ProductsCategoriesArea=Зона етикети/категории Продукти
|
||||
SuppliersCategoriesArea=Зона етикети/категории на доставчици
|
||||
SuppliersCategoriesArea=Секция с етикети / категории на доставчици
|
||||
CustomersCategoriesArea=Зона етикети/категории Клиенти
|
||||
MembersCategoriesArea=Зона етикети/категории Членове
|
||||
ContactsCategoriesArea=Зона етикети/категории Контакти
|
||||
AccountsCategoriesArea=Зона етикети/категории на Сметки
|
||||
ProjectsCategoriesArea=Зона етикети/категории на Проекти
|
||||
UsersCategoriesArea=Зона на етикети/категории на Потребители
|
||||
SubCats=Под-категории
|
||||
AccountsCategoriesArea=Секция с етикети / категории на сметки
|
||||
ProjectsCategoriesArea=Секция с етикети / категории на проекти
|
||||
UsersCategoriesArea=Секция с етикети / категории на потребители
|
||||
SubCats=Подкатегории
|
||||
CatList=Списък на етикети/категории
|
||||
NewCategory=Нов етикет/категория
|
||||
ModifCat=Редактиране етикет/категория
|
||||
@ -27,26 +27,26 @@ CreateThisCat=Създаване на този етикет/категория
|
||||
NoSubCat=Няма подкатегория.
|
||||
SubCatOf=Подкатегория
|
||||
FoundCats=Намерени етикети/категории
|
||||
ImpossibleAddCat=Невъзможно е да се добави етикет/категория %s
|
||||
ImpossibleAddCat=Не е възможно да добавите етикет / категория %s
|
||||
WasAddedSuccessfully=<b>%s</b> е добавен успешно.
|
||||
ObjectAlreadyLinkedToCategory=Елементът вече е към този етикет/категория.
|
||||
ProductIsInCategories=Продукта/услугата е в следните етикети/категории
|
||||
CompanyIsInCustomersCategories=Контагентът е свързан към следните клиенти/потециални/категории
|
||||
CompanyIsInSuppliersCategories=Този контрагент е свързан към следните етикети/категории на доставчици
|
||||
CompanyIsInSuppliersCategories=Този контрагент е свързан към следните етикети / категории на доставчици
|
||||
MemberIsInCategories=Този член е в следните етикети/категории Членове
|
||||
ContactIsInCategories=Този конктакт не в етикети/категории Контакти
|
||||
ProductHasNoCategory=Този продукт/услуга не е в нито един етикет/категория
|
||||
CompanyHasNoCategory=Този контрагент не е в нито един етикет/категория
|
||||
CompanyHasNoCategory=Този контрагент не е в нито един етикет / категория
|
||||
MemberHasNoCategory=Този член не е в нито един етикет/категория
|
||||
ContactHasNoCategory=Този контакт не е в никои етикети/категории
|
||||
ProjectHasNoCategory=Този проект не е в нито един етикет/категория
|
||||
ProjectHasNoCategory=Този проект не е в нито един етикет / категория
|
||||
ClassifyInCategory=Добавяне в етикет/категория
|
||||
NotCategorized=Без етикет/категория
|
||||
CategoryExistsAtSameLevel=Тази категория вече съществува с този код
|
||||
ContentsVisibleByAllShort=Съдържанието е видимо от всички
|
||||
ContentsNotVisibleByAllShort=Съдържанието не е видимо от всички
|
||||
DeleteCategory=Изтриване на етикет/категория
|
||||
ConfirmDeleteCategory=Сигурни ли сте, че искате да изтриете този етикет/категория?
|
||||
ConfirmDeleteCategory=Сигурни ли сте, че искате да изтриете този етикет / категория?
|
||||
NoCategoriesDefined=Няма създадени етикети/категории
|
||||
SuppliersCategoryShort=Етикет/категория Доставчици
|
||||
CustomersCategoryShort=Етикет/категория Клиенти
|
||||
@ -63,14 +63,14 @@ AccountsCategoriesShort=Етикети/категории Сметки
|
||||
ProjectsCategoriesShort=Етикети/категории Проекти
|
||||
UsersCategoriesShort=Етикети/категории Потребители
|
||||
ThisCategoryHasNoProduct=Тази категория не съдържа никакъв продукт.
|
||||
ThisCategoryHasNoSupplier=Тази категория не съдържа никакъв доставчик.
|
||||
ThisCategoryHasNoSupplier=Тази категория не съдържа никакви доставчици.
|
||||
ThisCategoryHasNoCustomer=Тази категория не съдържа никакъв клиент.
|
||||
ThisCategoryHasNoMember=Тази категория не съдържа никакъв член.
|
||||
ThisCategoryHasNoContact=Тази категория не съдържа никакъв контакт
|
||||
ThisCategoryHasNoAccount=Тази категория не съдържа никаква сметка.
|
||||
ThisCategoryHasNoProject=Тази категория не съдържа никакъв проект.
|
||||
ThisCategoryHasNoAccount=Тази категория не съдържа никакви сметки.
|
||||
ThisCategoryHasNoProject=Тази категория не съдържа никакви проекти.
|
||||
CategId=Етикет/категория id
|
||||
CatSupList=Списък на етикети/категории Доставчици
|
||||
CatSupList=Списък на етикети / категории Доставчици
|
||||
CatCusList=Списък на етикети/категории Клиенти/Потенциални Клиенти
|
||||
CatProdList=Списък на етикети/категории Продукти
|
||||
CatMemberList=Списък на етикети/категории Членове
|
||||
@ -78,12 +78,12 @@ CatContactList=Списък на етикети/категории Контак
|
||||
CatSupLinks=Връзки между доставчици и етикети/категории
|
||||
CatCusLinks=Връзки между клиенти/потенциални клиенти и етикети/категории
|
||||
CatProdLinks=Връзки между продукти/услуги и етикети/категории
|
||||
CatProJectLinks=Връзки между проекти и етикети/категории
|
||||
CatProJectLinks=Връзки между проекти и етикети / категории
|
||||
DeleteFromCat=Изтриване от етикети/категории
|
||||
ExtraFieldsCategories=Допълнителни атрибути
|
||||
CategoriesSetup=Етикети/категории настройка
|
||||
CategorieRecursiv=Автоматично свързване с родителския етикет/категория
|
||||
CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
|
||||
CategorieRecursivHelp=Ако опцията е включена, когато добавите продукт в подкатегория, продуктът също ще бъде добавен и в главната категория.
|
||||
AddProductServiceIntoCategory=Добавяне на следния продукт/услуга
|
||||
ShowCategory=Показване на етикет/категория
|
||||
ByDefaultInList=По подразбиране в списък
|
||||
|
||||
@ -28,7 +28,7 @@ AliasNames=Друго име (търговско, марка, ...)
|
||||
AliasNameShort=Псевдоним
|
||||
Companies=Фирми
|
||||
CountryIsInEEC=Държавата е в рамките на Европейската икономическа общност
|
||||
PriceFormatInCurrentLanguage=Форматиране на цената в текущия език
|
||||
PriceFormatInCurrentLanguage=Формат за показване на цената в текущия език и валута
|
||||
ThirdPartyName=Име на контрагент
|
||||
ThirdPartyEmail=Имейл на контрагент
|
||||
ThirdParty=Контрагент
|
||||
|
||||
@ -80,7 +80,6 @@ AddSocialContribution=Добавяне на социален/фискален д
|
||||
ContributionsToPay=Social/fiscal taxes to pay
|
||||
AccountancyTreasuryArea=Секция за фактуриране и плащания
|
||||
NewPayment=Ново плащане
|
||||
Payments=Плащания
|
||||
PaymentCustomerInvoice=Плащане на продажна фактура
|
||||
PaymentSupplierInvoice=плащане на фактура от доставчик
|
||||
PaymentSocialContribution=Social/fiscal tax payment
|
||||
@ -205,7 +204,6 @@ SellsJournal=Продажби вестник
|
||||
PurchasesJournal=Покупките вестник
|
||||
DescSellsJournal=Продажби вестник
|
||||
DescPurchasesJournal=Покупките вестник
|
||||
InvoiceRef=Фактура с реф.
|
||||
CodeNotDef=Не е определена
|
||||
WarningDepositsNotIncluded=Фактурите за авансови плащания не са включени в тази версия с този модул за счетоводство.
|
||||
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
|
||||
|
||||
@ -64,7 +64,8 @@ DateStartRealShort=Недвижими началната дата
|
||||
DateEndReal=Недвижими крайната дата
|
||||
DateEndRealShort=Недвижими крайната дата
|
||||
CloseService=Затворете услуга
|
||||
BoardRunningServices=Изтекъл стартирани услуги
|
||||
BoardRunningServices=Услуги в ход
|
||||
BoardExpiredServices=Услуги с изтекъл срок
|
||||
ServiceStatus=Състояние на услугата
|
||||
DraftContracts=Чернови договори
|
||||
CloseRefusedBecauseOneServiceActive=Договорът не може да бъде затворен, тъй като има най-малко една отворена услуга в него
|
||||
|
||||
@ -6,35 +6,35 @@ Permission23102 = Създаване/обновяване на Планиран
|
||||
Permission23103 = Изтриване на Планирана задача
|
||||
Permission23104 = Изпълнение на Планирана задача
|
||||
# Admin
|
||||
CronSetup= Настройки за управление на Планирани задачи
|
||||
URLToLaunchCronJobs=URL to check and launch qualified cron jobs
|
||||
CronSetup=Настройки за управление на Планирани задачи
|
||||
URLToLaunchCronJobs=URL адрес за проверка и стартиране на определени cron задачи
|
||||
OrToLaunchASpecificJob=Или за проверка и зареждане на специфична задача
|
||||
KeyForCronAccess=Защитен ключ на URL за зареждане на cron задачи
|
||||
FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
|
||||
FileToLaunchCronJobs=Команден ред за проверка и стартиране на определени cron задачи
|
||||
CronExplainHowToRunUnix=В Unix среда би трябвало да използвате следния crontab ред за изпълнение на командния ред на всеки 5 минути
|
||||
CronExplainHowToRunWin=В Microsoft(tm)-ска среда може да използвате инструментите за планирани задачи, за да се изпълни командния ред на всеки 5 минути
|
||||
CronMethodDoesNotExists=Class %s does not contains any method %s
|
||||
CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
|
||||
CronJobProfiles=List of predefined cron job profiles
|
||||
CronExplainHowToRunWin=В среда на Microsoft (tm) Windows можете да използвате инструментите за планирани задачи, за да стартирате командния ред на всеки 5 минути
|
||||
CronMethodDoesNotExists=Класът %s не съдържа метод %s
|
||||
CronJobDefDesc=Профилите на Cron задачите се дефинират в дескрипторния файл на модула. Когато модулът е активиран, те са заредени и достъпни, така че можете да администрирате задачите от менюто за администриране %s.
|
||||
CronJobProfiles=Списък на предварително определени профили на cron задачи
|
||||
# Menu
|
||||
EnabledAndDisabled=Enabled and disabled
|
||||
EnabledAndDisabled=Активирана и деактивирана
|
||||
# Page list
|
||||
CronLastOutput=Latest run output
|
||||
CronLastResult=Latest result code
|
||||
CronLastOutput=Последен изходен резултат
|
||||
CronLastResult=Последен код на резултатите
|
||||
CronCommand=Команда
|
||||
CronList=Планирани задачи
|
||||
CronDelete=Изтриване на планирани задачи
|
||||
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
|
||||
CronExecute=Launch scheduled job
|
||||
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
|
||||
CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
|
||||
CronConfirmDelete=Сигурни ли сте, че искате да изтриете тези планирани задачи?
|
||||
CronExecute=Стартиране на планирана задача
|
||||
CronConfirmExecute=Сигурни ли сте, че искате да изпълните тези планирани задачи сега?
|
||||
CronInfo=Модулът за планирани задачи позволява да планирате задача и да я изпълните автоматично. Задачата може да се стартира и ръчно.
|
||||
CronTask=Задача
|
||||
CronNone=Няма
|
||||
CronDtStart=Not before
|
||||
CronDtEnd=Not after
|
||||
CronDtStart=Не преди
|
||||
CronDtEnd=Не след
|
||||
CronDtNextLaunch=Следващо изпълнение
|
||||
CronDtLastLaunch=Start date of latest execution
|
||||
CronDtLastResult=End date of latest execution
|
||||
CronDtLastLaunch=Начална дата на последното изпълнение
|
||||
CronDtLastResult=Крайна дата на последното изпълнение
|
||||
CronFrequency=Честота
|
||||
CronClass=Клас
|
||||
CronMethod=Метод
|
||||
@ -42,8 +42,8 @@ CronModule=Модул
|
||||
CronNoJobs=Няма регистрирани задачи
|
||||
CronPriority=Приоритет
|
||||
CronLabel=Етикет
|
||||
CronNbRun=Nb. зареждане
|
||||
CronMaxRun=Max number launch
|
||||
CronNbRun=Брой стартирания
|
||||
CronMaxRun=Максимален брой стартирания
|
||||
CronEach=Всеки
|
||||
JobFinished=Задачи заредени и приключили
|
||||
#Page card
|
||||
@ -51,33 +51,33 @@ CronAdd= Добавяне на задачи
|
||||
CronEvery=Изпълни задачата всеки
|
||||
CronObject=Въплъщение/Обект за създаване
|
||||
CronArgs=Параметри
|
||||
CronSaveSucess=Save successfully
|
||||
CronSaveSucess=Съхраняването е успешно
|
||||
CronNote=Коментар
|
||||
CronFieldMandatory=Полета %s са задължителни
|
||||
CronErrEndDateStartDt=Крайната дата не може да бъде преди началната дата
|
||||
StatusAtInstall=Status at module installation
|
||||
StatusAtInstall=Състояние при инсталиране на модула
|
||||
CronStatusActiveBtn=Активирайте
|
||||
CronStatusInactiveBtn=Деактивирай
|
||||
CronTaskInactive=Тази задача е неактивирана
|
||||
CronId=Id
|
||||
CronClassFile=Filename with class
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
|
||||
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
|
||||
CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
|
||||
CronClassFile=Име на файл с клас
|
||||
CronModuleHelp=Име на Dolibarr директорията с модули (работи и с външен Dolibarr модул).<BR>Например, за да извикате метода на извличане от Dolibarr продуктов обект /htdocs/<u>product</u>/class/product.class.php, стойността за модула е<br><i>product</i>
|
||||
CronClassFileHelp=Относителният път и името на файла за зареждане (пътят е относителен към основната директория на уеб сървъра).<BR>Например, за да извикате метода на извличане на Dolibarr продуктов обект htdocs/product/class/<u>product.class.php</u>, стойността за файлово име на класът е<br><i>product/class/product.class.php</i>
|
||||
CronObjectHelp=Името на обекта за зареждане.<BR>Например, за да извикате метода на извличане от Dolibarr продуктов обект /htdocs/product/class/product.class.php, стойността на файловото име на класът е<br><i>Product</i>
|
||||
CronMethodHelp=Методът на обекта за стартиране.<BR>Например, за да извикате метода на извличане от Dolibarr продуктов обект /htdocs/product/class/product.class.php, стойността за метода е<br><i>fetch</i>
|
||||
CronArgsHelp=Аргументите на метода.<BR>Например, за да извикате метода на извличане от Dolibarr продуктов обект /htdocs/product/class/product.class.php, стойността за параметрите може да бъде<br><i>0, ProductRef</i>
|
||||
CronCommandHelp=Системният команден ред за стартиране.
|
||||
CronCreateJob=Създаване на нова Планирана задача
|
||||
CronFrom=От
|
||||
# Info
|
||||
# Common
|
||||
CronType=Тип задача
|
||||
CronType_method=Call method of a PHP Class
|
||||
CronType_method=Метод за извикване на PHP клас
|
||||
CronType_command=Терминална команда
|
||||
CronCannotLoadClass=Cannot load class file %s (to use class %s)
|
||||
CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
|
||||
JobDisabled=Неактивирани задачи
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
|
||||
CronCannotLoadClass=Не може да бъде зареден клас файл %s (за да се използва клас %s)
|
||||
CronCannotLoadObject=Клас файл %s е зареден, но обект %s не е открит в него
|
||||
UseMenuModuleToolsToAddCronJobs=Отидете в меню 'Начало - Администрация - Планирани задачи', за да видите и редактирате планираните задачи.
|
||||
JobDisabled=Задачата е деактивирана
|
||||
MakeLocalDatabaseDumpShort=Архивиране на локална база данни
|
||||
MakeLocalDatabaseDump=Създаване на локална база данни. Параметрите са: компресия ('gz' or 'bz' or 'none'), вид архивиране ('mysql', 'pgsql', 'auto'), 1, 'auto' или име на файла за съхранение, брой резервни файлове, които да се запазят
|
||||
WarningCronDelayed=Внимание, за целите на изпълнението, каквато и да е следващата дата на изпълнение на активирани задачи, вашите задачи могат да бъдат забавени до максимум %s часа, преди да бъдат стартирани.
|
||||
|
||||
@ -216,7 +216,8 @@ ErrorDuringChartLoad=Грешка при зареждане на диаграм
|
||||
ErrorBadSyntaxForParamKeyForContent=Неправилен синтаксис за параметър keyforcontent. Трябва да има стойност, започваща с %s или %s
|
||||
ErrorVariableKeyForContentMustBeSet=Грешка, трябва да бъде зададена константа с име %s (с текстово съдържание за показване) или %s (с външен url за показване).
|
||||
ErrorURLMustStartWithHttp=URL адресът %s трябва да започва с http:// или https://
|
||||
ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
|
||||
ErrorNewRefIsAlreadyUsed=Грешка, новата референция вече е използвана
|
||||
ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Грешка, изтриването на плащане, свързано с приключена фактура, е невъзможно.
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=За този член бе зададена парола. Въпреки това, не е създаден потребителски акаунт. Така че тази парола е съхранена, но не може да се използва за влизане в Dolibarr. Може да се използва от външен модул/интерфейс, но ако не е необходимо да дефинирате потребителско име или парола за член може да деактивирате опцията "Управление на вход за всеки член" от настройката на модула Членове. Ако трябва да управлявате вход, но не се нуждаете от парола, можете да запазите това поле празно, за да избегнете това предупреждение. Забележка: Имейлът може да се използва и като вход, ако членът е свързан с потребител.
|
||||
WarningMandatorySetupNotComplete=Кликнете тук, за да настроите задължителните параметри
|
||||
|
||||
@ -127,3 +127,4 @@ HolidaysNumberingModules=Модели за номериране на молби
|
||||
TemplatePDFHolidays=Шаблон за молби за отпуск PDF
|
||||
FreeLegalTextOnHolidays=Свободен текст в PDF файла
|
||||
WatermarkOnDraftHolidayCards=Воден знак върху черновата на молба за отпуск
|
||||
HolidaysToApprove=Отпуски за одобрение
|
||||
|
||||
@ -19,6 +19,8 @@ MailTopic=Тема на имейла
|
||||
MailText=Съобщение
|
||||
MailFile=Прикачени файлове
|
||||
MailMessage=Тяло на имейла
|
||||
SubjectNotIn=Не е в Тема
|
||||
BodyNotIn=Не е в съобщение
|
||||
ShowEMailing=Показване на масови имейли
|
||||
ListOfEMailings=Списък на масови имейли
|
||||
NewMailing=Нов масов имейл
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -197,3 +197,4 @@ SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subsc
|
||||
SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
|
||||
MembershipPaid=Membership paid for current period (until %s)
|
||||
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
|
||||
XMembersClosed=%s member(s) closed
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - loan
|
||||
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
|
||||
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
|
||||
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
|
||||
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
|
||||
ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
|
||||
@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
|
||||
ModuleBuilderDeschooks=This tab is dedicated to hooks.
|
||||
ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
|
||||
ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
|
||||
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
|
||||
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
|
||||
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
|
||||
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
|
||||
DangerZone=Опасна зона
|
||||
BuildPackage=Build package
|
||||
BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
|
||||
BuildDocumentation=Build documentation
|
||||
ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
|
||||
ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
|
||||
ModuleIsLive=This module has been activated. Any change may break a current live feature.
|
||||
DescriptionLong=Long description
|
||||
EditorName=Name of editor
|
||||
EditorUrl=URL of editor
|
||||
@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
|
||||
PathToModuleDocumentation=Path to file of module/application documentation (%s)
|
||||
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
|
||||
FileNotYetGenerated=File not yet generated
|
||||
RegenerateClassAndSql=Erase and regenerate class and sql files
|
||||
RegenerateClassAndSql=Force update of .class and .sql files
|
||||
RegenerateMissingFiles=Generate missing files
|
||||
SpecificationFile=File of documentation
|
||||
LanguageFile=File for language
|
||||
ObjectProperties=Object Properties
|
||||
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
|
||||
NotNull=Not NULL
|
||||
NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
|
||||
@ -62,9 +64,11 @@ ReadmeFile=Readme file
|
||||
ChangeLog=ChangeLog file
|
||||
TestClassFile=File for PHP Unit Test class
|
||||
SqlFile=Sql file
|
||||
PageForLib=File for PHP libraries
|
||||
PageForLib=File for PHP library
|
||||
PageForObjLib=File for PHP library dedicated to object
|
||||
SqlFileExtraFields=Sql file for complementary attributes
|
||||
SqlFileKey=Sql file for keys
|
||||
SqlFileKeyExtraFields=Sql file for keys of complementary attributes
|
||||
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
|
||||
UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
|
||||
IsAMeasure=Is a measure
|
||||
@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
|
||||
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
|
||||
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
|
||||
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
|
||||
MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
|
||||
PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
|
||||
MenusDefDesc=Define here the menus provided by your module
|
||||
PermissionsDefDesc=Define here the new permissions provided by your module
|
||||
MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
|
||||
PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
|
||||
HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
|
||||
TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
|
||||
SeeIDsInUse=See IDs in use in your installation
|
||||
@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
|
||||
UseSpecificFamily = Use a specific family
|
||||
UseSpecificAuthor = Use a specific author
|
||||
UseSpecificVersion = Use a specific initial version
|
||||
ModuleMustBeEnabled=The module/application must be enabled first
|
||||
|
||||
@ -10,17 +10,17 @@ ToComplete=За да завършите
|
||||
YourEMail=Имейл за да получите потвърждение на плащането
|
||||
Creditor=Кредитор
|
||||
PaymentCode=Плащане код
|
||||
PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
|
||||
PayBoxDoPayment=Pay with Paybox
|
||||
ToPay=Направете плащане
|
||||
YouWillBeRedirectedOnPayBox=Вие ще бъдете пренасочени на защитена Paybox страница за въвеждане на информация за кредитни карти
|
||||
Continue=До
|
||||
ToOfferALinkForOnlinePayment=URL за %s плащане
|
||||
ToOfferALinkForOnlinePaymentOnOrder=URL адрес, за да предложи на потребителя %s онлайн интерфейс плащане за поръчка на клиента
|
||||
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
|
||||
ToOfferALinkForOnlinePaymentOnInvoice=URL да предложи %s онлайн интерфейс ползвател на платежни за клиента фактура
|
||||
ToOfferALinkForOnlinePaymentOnContractLine=URL да предложи %s онлайн интерфейс ползвател на платежни за договор линия
|
||||
ToOfferALinkForOnlinePaymentOnFreeAmount=URL да предложи %s онлайн интерфейс ползвател на платежни за безплатен сума
|
||||
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL да предложи %s онлайн интерфейс ползвател на платежни за член абонамент
|
||||
ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
|
||||
ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
|
||||
YouCanAddTagOnUrl=Можете също да добавите URL параметър <b>и етикет = <i>стойност</i></b> на която и да е от тези URL (задължително само за безплатно плащане), за да добавите свой собствен етикет за коментар на плащане.
|
||||
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
|
||||
YourPaymentHasBeenRecorded=Тази страница потвърждава, че плащането е било записано. Благодаря.
|
||||
@ -33,7 +33,8 @@ VendorName=Име на продавача
|
||||
CSSUrlForPaymentForm=CSS URL стил лист за плащане форма
|
||||
NewPayboxPaymentReceived=Ново Paybox заплащане е получено
|
||||
NewPayboxPaymentFailed=Ново Paybox заплащане беше опитано, но неуспешно
|
||||
PAYBOX_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или неусешно)
|
||||
PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
|
||||
PAYBOX_PBX_SITE=Value for PBX SITE
|
||||
PAYBOX_PBX_RANG=Value for PBX Rang
|
||||
PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
|
||||
PAYBOX_HMAC_KEY=HMAC key
|
||||
|
||||
@ -1,23 +1,22 @@
|
||||
# Dolibarr language file - Source file is en_US - paypal
|
||||
PaypalSetup=Настройки на модул PayPal
|
||||
PaypalDesc=В този модул се предлагат страници, които да дават възможност за заплащане от клиентите на <a href="http://www.paypal.com" target="_blank">PayPal</a> . Това може да се използва за плащане или за плащане на даден обект Dolibarr (фактура, поръчка, ...)
|
||||
PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
|
||||
PaypalDoPayment=Плащане с Paypal
|
||||
PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
|
||||
PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
|
||||
PaypalDoPayment=Pay with PayPal
|
||||
PAYPAL_API_SANDBOX=Mode тест / пясък
|
||||
PAYPAL_API_USER=API потребителско име
|
||||
PAYPAL_API_PASSWORD=API парола
|
||||
PAYPAL_API_SIGNATURE=API подпис
|
||||
PAYPAL_SSLVERSION=Curl SSL Version
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Оферта плащане "неразделна" (кредитна карта + Paypal) или "Paypal"
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
|
||||
PaypalModeIntegral=Интеграл
|
||||
PaypalModeOnlyPaypal=Paypal само
|
||||
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
|
||||
ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
|
||||
ThisIsTransactionId=Това е номер на сделката: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
|
||||
NewOnlinePaymentReceived=New online payment received
|
||||
PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
|
||||
NewOnlinePaymentReceived=Получено е ново онлайн плащане
|
||||
NewOnlinePaymentFailed=New online payment tried but failed
|
||||
ONLINE_PAYMENT_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или не)
|
||||
ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
|
||||
ReturnURLAfterPayment=Връщане на URL след заплащане
|
||||
ValidationOfOnlinePaymentFailed=Validation of online payment failed
|
||||
PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
|
||||
@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
|
||||
ErrorCode=Код грешка
|
||||
ErrorSeverityCode=Error Severity Code
|
||||
OnlinePaymentSystem=Online payment system
|
||||
PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
|
||||
PaypalImportPayment=Import Paypal payments
|
||||
PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
|
||||
PaypalImportPayment=Import PayPal payments
|
||||
PostActionAfterPayment=Post actions after payments
|
||||
ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
|
||||
ValidationOfPaymentFailed=Validation of payment has failed
|
||||
CardOwner=Card holder
|
||||
PayPalBalance=Paypal credit
|
||||
|
||||
@ -161,7 +161,7 @@ CustomCode=Митнически / Стоков / ХС код
|
||||
CountryOrigin=Държава на произход
|
||||
Nature=Вид на продукта (материал/завършен)
|
||||
ShortLabel=Кратък етикет
|
||||
Unit=Единица
|
||||
Unit=Мярка
|
||||
p=е.
|
||||
set=комплект
|
||||
se=комплект
|
||||
@ -260,7 +260,7 @@ AddVariable=Добавяне на променлива
|
||||
AddUpdater=Добавяне на актуализатор
|
||||
GlobalVariables=Глобални променливи
|
||||
VariableToUpdate=Променлива за актуализиране
|
||||
GlobalVariableUpdaters=Актуализатори на глобални променливи
|
||||
GlobalVariableUpdaters=Външни източници за актуализиране на променливи
|
||||
GlobalVariableUpdaterType0=JSON данни
|
||||
GlobalVariableUpdaterHelp0=Разграничава JSON данните от URL, VALUE определя местоположението на съответната стойност,
|
||||
GlobalVariableUpdaterHelpFormat0=Формат за запитване {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
|
||||
@ -275,7 +275,7 @@ PropalMergePdfProductChooseFile=Избиране на PDF файлове
|
||||
IncludingProductWithTag=Включително продукт/услуга с таг/категория
|
||||
DefaultPriceRealPriceMayDependOnCustomer=Цена по подразбиране, реалната цена може да зависи от клиента
|
||||
WarningSelectOneDocument=Моля изберете поне един документ
|
||||
DefaultUnitToShow=Единица
|
||||
DefaultUnitToShow=Мярка
|
||||
NbOfQtyInProposals=Количество в предложенията
|
||||
ClinkOnALinkOfColumn=Кликнете върху връзката от колона %s, за да получите подробен изглед...
|
||||
ProductsOrServicesTranslations=Преводи на Продукти / Услуги
|
||||
@ -284,9 +284,9 @@ TranslatedDescription=Преведено описание
|
||||
TranslatedNote=Преведени бележки
|
||||
ProductWeight=Тегло за един продукт
|
||||
ProductVolume=Обем за един продукт
|
||||
WeightUnits=Единица за тегло
|
||||
VolumeUnits=Единица за обем
|
||||
SizeUnits=Единица за размер
|
||||
WeightUnits=Мярка за тегло
|
||||
VolumeUnits=Мярка за обем
|
||||
SizeUnits=Мярка за размер
|
||||
DeleteProductBuyPrice=Изтриване на покупна цена
|
||||
ConfirmDeleteProductBuyPrice=Сигурни ли сте, че искате да изтриете тази покупна цена?
|
||||
SubProduct=Подпродукт
|
||||
@ -294,7 +294,7 @@ ProductSheet=Лист на продукт
|
||||
ServiceSheet=Лист на услуга
|
||||
PossibleValues=Възможни стойности
|
||||
GoOnMenuToCreateVairants=Отидете в менюто %s - %s, за да подготвите атрибутите на варианта (като цветове, размер, ...)
|
||||
UseProductFournDesc=Използване на описанията на продукти от доставчик в документите към доставчик
|
||||
UseProductFournDesc=Добавяне на функция за дефиниране на описания на продуктите, определени от доставчици като допълнение към описанията за клиенти
|
||||
ProductSupplierDescription=Описание на продукта от доставчик
|
||||
#Attributes
|
||||
VariantAttributes=Атрибути на варианти
|
||||
@ -338,4 +338,5 @@ CloneDestinationReference=Местоположение на продуктова
|
||||
ErrorCopyProductCombinations=Възникна грешка при копиране на вариантите на продукта
|
||||
ErrorDestinationProductNotFound=Търсеният продукт не е намерен
|
||||
ErrorProductCombinationNotFound=Няма намерен вариант на продукта
|
||||
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
|
||||
ActionAvailableOnVariantProductOnly=Действието е достъпно само за варианта на продукта
|
||||
ProductsPricePerCustomer=Цени на продукта в зависимост от клиента
|
||||
|
||||
@ -1,12 +1,12 @@
|
||||
# Dolibarr language file - Source file is en_US - projects
|
||||
RefProject=Реф. проект
|
||||
ProjectRef=Проект реф.
|
||||
ProjectId=Id на проект
|
||||
ProjectId=Проект №
|
||||
ProjectLabel=Име на проект
|
||||
ProjectsArea=Зона за проекти
|
||||
ProjectsArea=Секция за проекти
|
||||
ProjectStatus=Статус на проект
|
||||
SharedProject=Всички
|
||||
PrivateProject=Контакти за проекта
|
||||
PrivateProject=Участници в проекта
|
||||
ProjectsImContactFor=Проекти, в които съм определен за контакт
|
||||
AllAllowedProjects=Всеки проект, който мога да видя (мой и публичен)
|
||||
AllProjects=Всички проекти
|
||||
@ -19,12 +19,12 @@ TasksOnProjectsDesc=Този изглед представя всички зад
|
||||
MyTasksDesc=Този изглед е ограничен до проекти или задачи, в които сте контакт
|
||||
OnlyOpenedProject=Само отворените проекти са видими (чернови или затворени проекти не са видими).
|
||||
ClosedProjectsAreHidden=Затворените проекти не са видими.
|
||||
TasksPublicDesc=Този изглед представя всички проекти и задачи, които можете да прочетете.
|
||||
TasksDesc=Този изглед представя всички проекти и задачи (вашите потребителски права ви дават разрешение да виждате всичко).
|
||||
TasksPublicDesc=Този страница показва всички проекти и задачи, които може да прочетете.
|
||||
TasksDesc=Този страница показва всички проекти и задачи (вашите потребителски права ви дават разрешение да виждате всичко).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=Всички задачи за определените проекти са видими, но можете да въведете време само за задача, възложена на избрания потребител. Задайте задача, ако е необходимо да въведете отделено време за нея.
|
||||
OnlyYourTaskAreVisible=Видими са само задачите, които са ви възложени. Възложете задача на себе си, ако не е видима, а трябва да въведете отделено време за нея.
|
||||
ImportDatasetTasks=Задачи по проекти
|
||||
ProjectCategories=Етикети/Категории
|
||||
ProjectCategories=Етикети / Категории
|
||||
NewProject=Нов проект
|
||||
AddProject=Създаване на проект
|
||||
DeleteAProject=Изтриване на проект
|
||||
@ -33,7 +33,7 @@ ConfirmDeleteAProject=Сигурни ли сте, че искате да изт
|
||||
ConfirmDeleteATask=Сигурни ли сте, че искате да изтриете тази задача?
|
||||
OpenedProjects=Отворени проекти
|
||||
OpenedTasks=Отворени задачи
|
||||
OpportunitiesStatusForOpenedProjects=Размер на възможностите от проекти по статус
|
||||
OpportunitiesStatusForOpenedProjects=Размер на възможностите от отворени проекти по статус
|
||||
OpportunitiesStatusForProjects=Размер на възможностите от проекти по статус
|
||||
ShowProject=Преглед на проект
|
||||
ShowTask=Преглед на задача
|
||||
@ -45,7 +45,8 @@ TimeSpent=Отделено време
|
||||
TimeSpentByYou=Време, отделено от вас
|
||||
TimeSpentByUser=Време, отделено от потребител
|
||||
TimesSpent=Отделено време
|
||||
RefTask=Реф. задача
|
||||
TaskId=Задача №
|
||||
RefTask=Задача реф.
|
||||
LabelTask=Име на задача
|
||||
TaskTimeSpent=Време, отделено на задачи
|
||||
TaskTimeUser=Потребител
|
||||
@ -55,10 +56,10 @@ TasksOnOpenedProject=Задачи от отворени проекти
|
||||
WorkloadNotDefined=Не е определена работна натовареност
|
||||
NewTimeSpent=Отделено време
|
||||
MyTimeSpent=Моето отделено време
|
||||
BillTime=Bill the time spent
|
||||
BillTimeShort=Bill time
|
||||
TimeToBill=Time not billed
|
||||
TimeBilled=Time billed
|
||||
BillTime=Фактуриране на отделено време
|
||||
BillTimeShort=Фактуриране на време
|
||||
TimeToBill=Нефактурирано време
|
||||
TimeBilled=Фактурирано време
|
||||
Tasks=Задачи
|
||||
Task=Задача
|
||||
TaskDateStart=Начална дата на задача
|
||||
@ -69,10 +70,10 @@ AddTask=Създаване на задача
|
||||
AddTimeSpent=Въвеждане на отделено време
|
||||
AddHereTimeSpentForDay=Добавете тук отделеното време за този ден/задача
|
||||
Activity=Дейност
|
||||
Activities=Задачи/дейности
|
||||
MyActivities=Мои задачи/дейности
|
||||
Activities=Задачи / Дейности
|
||||
MyActivities=Мои задачи / дейности
|
||||
MyProjects=Мои проекти
|
||||
MyProjectsArea=Зона за мои проекти
|
||||
MyProjectsArea=Секция с мои проекти
|
||||
DurationEffective=Ефективна продължителност
|
||||
ProgressDeclared=Деклариран напредък
|
||||
ProgressCalculated=Изчислен напредък
|
||||
@ -80,8 +81,8 @@ Time=Време
|
||||
ListOfTasks=Списък със задачи
|
||||
GoToListOfTimeConsumed=Отидете в списъка с изразходваното време
|
||||
GoToListOfTasks=Отидете в списъка със задачи
|
||||
GoToGanttView=Отидете в Gantt изгледа
|
||||
GanttView=Gantt изглед
|
||||
GoToGanttView=Преглед на Gantt диаграма
|
||||
GanttView=Gantt диаграма
|
||||
ListProposalsAssociatedProject=Списък на търговски предложения, свързани с проекта
|
||||
ListOrdersAssociatedProject=Списък на поръчки за продажба, свързани с проекта
|
||||
ListInvoicesAssociatedProject=Списък на фактури за продажба, свързани с проекта
|
||||
@ -96,17 +97,17 @@ ListDonationsAssociatedProject=Списък на дарения, свързан
|
||||
ListVariousPaymentsAssociatedProject=Списък на различни плащания, свързани с проекта
|
||||
ListSalariesAssociatedProject=Списък на плащания на заплати, свързани с проекта
|
||||
ListActionsAssociatedProject=Списък на събития, свързани с проекта
|
||||
ListTaskTimeUserProject=Списък на отделено време за задачи по проекта
|
||||
ListTaskTimeUserProject=Списък на отделено време по задачи, свързани с проекта
|
||||
ListTaskTimeForTask=Списък на отделено време за задача
|
||||
ActivityOnProjectToday=Дейност по проект (за деня)
|
||||
ActivityOnProjectYesterday=Дейност по проект (вчера)
|
||||
ActivityOnProjectThisWeek=Дейност по проект ( за седмицата)
|
||||
ActivityOnProjectYesterday=Дейност по проект (за вчера)
|
||||
ActivityOnProjectThisWeek=Дейност по проект (за седмица)
|
||||
ActivityOnProjectThisMonth=Дейност по проект (за месеца)
|
||||
ActivityOnProjectThisYear=Дейност по проект (за година)
|
||||
ChildOfProjectTask=Наследник на проект/задача
|
||||
ChildOfTask=Наследник на задача
|
||||
TaskHasChild=Задачата има наследник
|
||||
NotOwnerOfProject=Не е собственик на този частен проект
|
||||
NotOwnerOfProject=Не сте собственик на този частен проект
|
||||
AffectedTo=Разпределено на
|
||||
CantRemoveProject=Този проект не може да бъде премахнат, тъй като е свързан с някои други обекти (фактури, поръчки или други). Вижте раздела свързани файлове.
|
||||
ValidateProject=Валидиране на проект
|
||||
@ -116,8 +117,8 @@ ConfirmCloseAProject=Сигурни ли сте, че искате да затв
|
||||
AlsoCloseAProject=Също така затворете проекта (задръжте го отворен, ако все още трябва да работите по задачите в него)
|
||||
ReOpenAProject=Отваряне на проект
|
||||
ConfirmReOpenAProject=Сигурни ли сте, че искате да отворите повторно този проект?
|
||||
ProjectContact=Контакти на проекта
|
||||
TaskContact=Контакти за задачата
|
||||
ProjectContact=Контакти / Участници
|
||||
TaskContact=Участници в задачата
|
||||
ActionsOnProject=Събития свързани с проекта
|
||||
YouAreNotContactOfProject=Вие не сте контакт за този частен проект
|
||||
UserIsNotContactOfProject=Потребителят не е контакт за този частен проект
|
||||
@ -125,7 +126,7 @@ DeleteATimeSpent=Изтриване на отделено време
|
||||
ConfirmDeleteATimeSpent=Сигурни ли сте, че искате да изтриете това отделено време?
|
||||
DoNotShowMyTasksOnly=Показване също на задачи, които не са възложени на мен
|
||||
ShowMyTasksOnly=Показване на задачи, възложени на мен
|
||||
TaskRessourceLinks=Contacts of task
|
||||
TaskRessourceLinks=Контакти / Участници
|
||||
ProjectsDedicatedToThisThirdParty=Проекти, насочени към този контрагент
|
||||
NoTasks=Няма задачи за този проект
|
||||
LinkedToAnotherCompany=Свързано с друг контрагент
|
||||
@ -138,8 +139,8 @@ CloneContacts=Клониране на контакти
|
||||
CloneNotes=Клониране на бележки
|
||||
CloneProjectFiles=Клониране на обединени файлове в проекта
|
||||
CloneTaskFiles=Клониране на обединени файлове в задачи (ако задача(ите) са клонирани)
|
||||
CloneMoveDate=Актуализирайте датите на проекта/задачите от сега?
|
||||
ConfirmCloneProject=Сигурни ли сте, че ще клонирате този проект?
|
||||
CloneMoveDate=Актуализиране на датите на проекта/задачите от сега?
|
||||
ConfirmCloneProject=Сигурни ли сте, че ще искате да клонирате този проект?
|
||||
ProjectReportDate=Променете датите на задачите, според новата начална дата на проекта
|
||||
ErrorShiftTaskDate=Невъзможно е да се смени датата на задача, за да съответства на новата начална дата на проекта
|
||||
ProjectsAndTasksLines=Проекти и задачи
|
||||
@ -152,12 +153,12 @@ TaskDeletedInDolibarr=Задача %s е изтрита
|
||||
OpportunityStatus=Статус на възможността
|
||||
OpportunityStatusShort=Статус на възможността
|
||||
OpportunityProbability=Вероятност за възможността
|
||||
OpportunityProbabilityShort=Вероятност за възможността
|
||||
OpportunityProbabilityShort=Вероятност
|
||||
OpportunityAmount=Сума на възможността
|
||||
OpportunityAmountShort=Сума на възможността
|
||||
OpportunityAmountShort=Сума
|
||||
OpportunityAmountAverageShort=Средна сума на възможността
|
||||
OpportunityAmountWeigthedShort=Изчислена сума на възможността
|
||||
WonLostExcluded=Не включва Спечелени/Изгубени
|
||||
WonLostExcluded=не включва Спечелени / Изгубени
|
||||
##### Types de contacts #####
|
||||
TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта
|
||||
TypeContact_project_external_PROJECTLEADER=Ръководител на проекта
|
||||
@ -175,14 +176,14 @@ DocumentModelBaleine=Шаблон за проектен документ за з
|
||||
DocumentModelTimeSpent=Шаблон за отчет на отделеното време по проект
|
||||
PlannedWorkload=Планирана работна натовареност
|
||||
PlannedWorkloadShort=Работна натовареност
|
||||
ProjectReferers=Свързани обекти
|
||||
ProjectReferers=Свързани елементи
|
||||
ProjectMustBeValidatedFirst=Проектът трябва първо да бъде валидиран
|
||||
FirstAddRessourceToAllocateTime=Определете потребителски ресурс на задачата за разпределяне на времето
|
||||
InputPerDay=За ден
|
||||
InputPerWeek=За седмица
|
||||
InputDetail=Детайли
|
||||
TimeAlreadyRecorded=Това отделено време е вече записано за тази задача/ден и потребител %s
|
||||
ProjectsWithThisUserAsContact=Проекти с този потребител като контакт
|
||||
ProjectsWithThisUserAsContact=Проекти с потребител за контакт
|
||||
TasksWithThisUserAsContact=Задачи възложени на този потребител
|
||||
ResourceNotAssignedToProject=Не е зададено към проект
|
||||
ResourceNotAssignedToTheTask=Не е зададено към задача
|
||||
@ -196,24 +197,24 @@ AssignTask=Възлагане
|
||||
ProjectOverview=Общ преглед
|
||||
ManageTasks=Използване на проекти, за да следите задачите и/или да докладвате за отделеното време за тях (часови листове)
|
||||
ManageOpportunitiesStatus=Използване на проекти за проследяване на възможности/потенциални клиенти
|
||||
ProjectNbProjectByMonth=Брой създадени проекти по месец
|
||||
ProjectNbTaskByMonth=Брой създадени задачи по месец
|
||||
ProjectOppAmountOfProjectsByMonth=Сума на възможностите по месец
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Изчислена сума на възможностите по месец
|
||||
ProjectNbProjectByMonth=Брой създадени проекти на месец
|
||||
ProjectNbTaskByMonth=Брой създадени задачи на месец
|
||||
ProjectOppAmountOfProjectsByMonth=Сума на възможностите на месец
|
||||
ProjectWeightedOppAmountOfProjectsByMonth=Изчислена сума на възможностите на месец
|
||||
ProjectOpenedProjectByOppStatus=Отворен проект/възможност по статус на възможността
|
||||
ProjectsStatistics=Статистики за проекти/възможности
|
||||
TasksStatistics=Статистика за задачи
|
||||
TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време по тази задача трябва да е възможно.
|
||||
IdTaskTime=Id време на задача
|
||||
YouCanCompleteRef=Ако искате да завършите реф. с някакъв суфикс, препоръчително е да добавите символ - за да го разделите, така че автоматичното номериране ще продължи да работи правилно за следващите проекти. Например %s-MYSUFFIX
|
||||
YouCanCompleteRef=Ако искате да завършите реф. с някакъв суфикс, препоръчително е да добавите символ "-", за да го разделите, така че автоматичното номериране да продължи да работи правилно за следващите проекти. Например %s-MYSUFFIX
|
||||
OpenedProjectsByThirdparties=Отворени проекти по контрагенти
|
||||
OnlyOpportunitiesShort=Само възможности
|
||||
OpenedOpportunitiesShort=Отворени възможности
|
||||
NotOpenedOpportunitiesShort=Not an open lead
|
||||
NotOpenedOpportunitiesShort=Затворени възможности
|
||||
NotAnOpportunityShort=Не е възможност
|
||||
OpportunityTotalAmount=Обща сума на възможностите
|
||||
OpportunityPonderatedAmount=Изчислена сума на възможностите
|
||||
OpportunityPonderatedAmountDesc=Изчислена вероятна сума на възможността
|
||||
OpportunityPonderatedAmountDesc=Изчислена вероятна сума на възможностите
|
||||
OppStatusPROSP=Проучване
|
||||
OppStatusQUAL=Квалифициране
|
||||
OppStatusPROPO=Офериране
|
||||
@ -232,14 +233,14 @@ ThirdPartyRequiredToGenerateInvoice=Контрагент трябва да бъ
|
||||
AllowCommentOnTask=Разрешаване на потребителски коментари в задачите
|
||||
AllowCommentOnProject=Разрешаване на потребителски коментари в проектите
|
||||
DontHavePermissionForCloseProject=Нямате права да затворите проект %s
|
||||
DontHaveTheValidateStatus=Проектът %s трябва да бъде отворен, за да го затварите
|
||||
RecordsClosed=%s проект(а) е/са затворен(и)
|
||||
SendProjectRef=Информационен проект %s
|
||||
DontHaveTheValidateStatus=Проектът %s трябва да бъде отворен, за да го затворите
|
||||
RecordsClosed=%s проект(а) е(са) затворен(и)
|
||||
SendProjectRef=Информация за проект %s
|
||||
ModuleSalaryToDefineHourlyRateMustBeEnabled=Модулът 'Заплати' трябва да бъде активиран, за да дефинирате почасова ставка на служителите, за да оценените отделеното по проекта време
|
||||
NewTaskRefSuggested=Реф. № на задачата вече се използва, изисква се нов
|
||||
TimeSpentInvoiced=Отделното време е фактурирано
|
||||
TimeSpentInvoiced=Фактурирано отделено време
|
||||
TimeSpentForInvoice=Отделено време
|
||||
OneLinePerUser=Един ред на потребител
|
||||
ServiceToUseOnLines=Услуга за използване по редовете
|
||||
InvoiceGeneratedFromTimeSpent=Фактура %s е генерирана въз основа на отделеното време по проекта
|
||||
ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets).
|
||||
ProjectBillTimeDescription=Проверете дали въвеждате график за задачите на проекта и планирате да генерирате фактура(и) от графика, за да таксувате клиента за проекта (не проверявайте дали планирате да създадете фактура, която не се основава на въведените часове).
|
||||
|
||||
@ -1,30 +1,28 @@
|
||||
# Dolibarr language file - Source file is en_US - stripe
|
||||
StripeSetup=Stripe module setup
|
||||
StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
StripeSetup=Настройка на модула на лентата
|
||||
StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
|
||||
StripeOrCBDoPayment=Pay with credit card or Stripe
|
||||
FollowingUrlAreAvailableToMakePayments=Следните интернет адреси са на разположение, за да предложи на клиента да направи плащане по Dolibarr обекти
|
||||
PaymentForm=Формуляра за плащане
|
||||
WelcomeOnPaymentPage=Добре дошли на нашия онлайн платежни услуги
|
||||
WelcomeOnPaymentPage=Welcome to our online payment service
|
||||
ThisScreenAllowsYouToPay=Този екран ви позволи да направите онлайн плащане на %s.
|
||||
ThisIsInformationOnPayment=Това е информация за плащане, за да се направи
|
||||
ToComplete=За да завършите
|
||||
YourEMail=Имейл за да получите потвърждение на плащането
|
||||
STRIPE_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или не)
|
||||
STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
|
||||
Creditor=Кредитор
|
||||
PaymentCode=Плащане код
|
||||
StripeDoPayment=Pay with Credit or Debit Card (Stripe)
|
||||
StripeDoPayment=Pay with Stripe
|
||||
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
|
||||
Continue=Следващ
|
||||
ToOfferALinkForOnlinePayment=URL за %s плащане
|
||||
ToOfferALinkForOnlinePaymentOnOrder=URL адрес, за да предложи на потребителя %s онлайн интерфейс плащане за поръчка на клиента
|
||||
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
|
||||
ToOfferALinkForOnlinePaymentOnInvoice=URL да предложи %s онлайн интерфейс ползвател на платежни за клиента фактура
|
||||
ToOfferALinkForOnlinePaymentOnContractLine=URL да предложи %s онлайн интерфейс ползвател на платежни за договор линия
|
||||
ToOfferALinkForOnlinePaymentOnFreeAmount=URL да предложи %s онлайн интерфейс ползвател на платежни за безплатен сума
|
||||
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL да предложи %s онлайн интерфейс ползвател на платежни за член абонамент
|
||||
YouCanAddTagOnUrl=Можете също да добавите URL параметър <b>и етикет = <i>стойност</i></b> на която и да е от тези URL (задължително само за безплатно плащане), за да добавите свой собствен етикет за коментар на плащане.
|
||||
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
|
||||
YourPaymentHasBeenRecorded=Тази страница потвърждава, че плащането е било записано. Благодаря.
|
||||
YourPaymentHasNotBeenRecorded=Плащането не е записана и сделката е била анулирана. Благодаря.
|
||||
AccountParameter=Отчитат параметри
|
||||
UsageParameter=Употреба параметри
|
||||
InformationToFindParameters=Помощ ", за да намерите информация за %s сметка
|
||||
@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
|
||||
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
|
||||
StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
|
||||
StripeImportPayment=Import Stripe payments
|
||||
ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
|
||||
ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
|
||||
StripeGateways=Stripe gateways
|
||||
OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
|
||||
OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
|
||||
@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
|
||||
CreateCustomerOnStripe=Create customer on Stripe
|
||||
CreateCardOnStripe=Create card on Stripe
|
||||
ShowInStripe=Show in Stripe
|
||||
StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
|
||||
StripePayoutList=List of Stripe payouts
|
||||
ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
|
||||
ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
|
||||
|
||||
@ -73,7 +73,7 @@ EX_PAR_VP=Паркинг за ЛПС
|
||||
EX_CAM_VP=Поддръжка и ремонт на ЛПС
|
||||
DefaultCategoryCar=Режим на транспортиране по подразбиране
|
||||
DefaultRangeNumber=Номер на обхвата по подразбиране
|
||||
UploadANewFileNow=Upload a new document now
|
||||
UploadANewFileNow=Качете нов документ сега
|
||||
Error_EXPENSEREPORT_ADDON_NotDefined=Грешка, правилото за номериране на разходни отчети не е дефинирано в настройката на модула 'Разходни отчети'
|
||||
ErrorDoubleDeclaration=Създали сте друг разходен отчет в същия времеви период.
|
||||
AucuneLigne=Няма деклариран разходен отчет
|
||||
@ -148,4 +148,4 @@ nolimitbyEX_EXP=от ред (няма ограничение)
|
||||
CarCategory=Категория на автомобила
|
||||
ExpenseRangeOffset=Размер на офсета: %s
|
||||
RangeIk=Обхват на пробега
|
||||
AttachTheNewLineToTheDocument=Attach the new line to an existing document
|
||||
AttachTheNewLineToTheDocument=Прикрепете реда към свързан документ
|
||||
|
||||
@ -96,3 +96,8 @@ ThisPageIsTranslationOf=This page/container is a translation of
|
||||
ThisPageHasTranslationPages=This page/container has translation
|
||||
NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
|
||||
GoTo=Go to
|
||||
DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
|
||||
NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
|
||||
ReplaceWebsiteContent=Replace website content
|
||||
DeleteAlsoJs=Delete also all javascript files specific to this website?
|
||||
DeleteAlsoMedias=Delete also all medias files specific to this website?
|
||||
|
||||
@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
|
||||
CreateMvts=Create new transaction
|
||||
UpdateMvts=Modification of a transaction
|
||||
ValidTransaction=Validate transaction
|
||||
WriteBookKeeping=Journalize transactions in Ledger
|
||||
WriteBookKeeping=Register transactions in Ledger
|
||||
Bookkeeping=Ledger
|
||||
AccountBalance=Account balance
|
||||
ObjectsRef=Source object ref
|
||||
@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
|
||||
|
||||
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_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (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)
|
||||
|
||||
@ -177,6 +177,7 @@ LabelAccount=Label account
|
||||
LabelOperation=Label operation
|
||||
Sens=Sens
|
||||
LetteringCode=Lettering code
|
||||
Lettering=Lettering
|
||||
Codejournal=Journal
|
||||
JournalLabel=Journal label
|
||||
NumPiece=Piece number
|
||||
@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export for EBP
|
||||
Modelcsv_cogilog=Export for Cogilog
|
||||
Modelcsv_agiris=Export for Agiris
|
||||
Modelcsv_openconcerto=Export for OpenConcerto (Test)
|
||||
Modelcsv_configurable=Export CSV Configurable
|
||||
Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
|
||||
Modelcsv_FEC=Export FEC (Art. L47 A)
|
||||
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
|
||||
ChartofaccountsId=Chart of accounts Id
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
|
||||
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
|
||||
Options=Options
|
||||
OptionModeProductSell=Mode sales
|
||||
OptionModeProductSellIntra=Mode sales exported in EEC
|
||||
OptionModeProductSellExport=Mode sales exported in other countries
|
||||
OptionModeProductBuy=Mode purchases
|
||||
OptionModeProductSellDesc=Show all products with accounting account for sales.
|
||||
OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
|
||||
OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
|
||||
OptionModeProductBuyDesc=Show all products with accounting account for purchases.
|
||||
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
|
||||
CleanHistory=Reset all bindings for selected year
|
||||
|
||||
@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
|
||||
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 until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
|
||||
DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
|
||||
NumberOfKeyToSearch=Nbr of characters to trigger search: %s
|
||||
NumberOfKeyToSearch=Number of characters to trigger search: %s
|
||||
NumberOfBytes=Number of Bytes
|
||||
SearchString=Search string
|
||||
NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
|
||||
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
|
||||
JavascriptDisabled=JavaScript disabled
|
||||
@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
|
||||
PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
|
||||
PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
|
||||
PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
|
||||
AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
|
||||
EnableDefaultValues=Enable customization of default values
|
||||
EnableOverwriteTranslation=Enable usage of overwritten translation
|
||||
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
|
||||
@ -989,7 +992,6 @@ Port=Port
|
||||
VirtualServerName=Virtual server name
|
||||
OS=OS
|
||||
PhpWebLink=Web-Php link
|
||||
Browser=Browser
|
||||
Server=Server
|
||||
Database=Database
|
||||
DatabaseServer=Database host
|
||||
@ -1077,7 +1079,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get
|
||||
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
|
||||
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
|
||||
AccountantDesc=Edit the details of your accountant/bookkeeper
|
||||
AccountantFileNumber=File number
|
||||
AccountantFileNumber=Accountant code
|
||||
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
|
||||
AvailableModules=Available app/modules
|
||||
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
|
||||
@ -1237,8 +1239,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
|
||||
BillsPDFModules=Invoice documents models
|
||||
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
|
||||
PaymentsPDFModules=Payment documents models
|
||||
CreditNote=Credit note
|
||||
CreditNotes=Credit notes
|
||||
ForceInvoiceDate=Force invoice date to validation date
|
||||
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
|
||||
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
|
||||
@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
|
||||
SocialNetworkSetup=Setup of module Social Networks
|
||||
EnableFeatureFor=Enable features for <strong>%s</strong>
|
||||
VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
|
||||
SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
|
||||
SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
|
||||
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
|
||||
EmailCollector=Email collector
|
||||
EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
|
||||
@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
|
||||
MailboxSourceDirectory=Mailbox source directory
|
||||
MailboxTargetDirectory=Mailbox target directory
|
||||
EmailcollectorOperations=Operations to do by collector
|
||||
MaxEmailCollectPerCollect=Max number of emails collected per collect
|
||||
CollectNow=Collect now
|
||||
ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
|
||||
DateLastCollectResult=Date latest collect tried
|
||||
DateLastcollectResultOk=Date latest collect successfull
|
||||
LastResult=Latest result
|
||||
@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
|
||||
FormatZip=Zip
|
||||
MainMenuCode=Menu entry code (mainmenu)
|
||||
ECMAutoTree=Show automatic ECM tree
|
||||
OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OpeningHours=Opening hours
|
||||
OpeningHoursDesc=Enter here the regular opening hours of your company.
|
||||
ResourceSetup=Configuration of Resource module
|
||||
@ -1882,3 +1884,10 @@ SmallerThan=Smaller than
|
||||
LargerThan=Larger than
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
|
||||
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
|
||||
IFTTTSetup=IFTTT module setup
|
||||
IFTTT_SERVICE_KEY=IFTTT Service key
|
||||
IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr.
|
||||
IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers.
|
||||
UrlForIFTTT=URL endpoint for IFTTT
|
||||
YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account
|
||||
EndPointFor=End point for %s : %s
|
||||
|
||||
@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
|
||||
EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
|
||||
##### Agenda event labels #####
|
||||
NewCompanyToDolibarr=Third party %s created
|
||||
COMPANY_DELETEInDolibarr=Third party %s deleted
|
||||
ContractValidatedInDolibarr=Contract %s validated
|
||||
CONTRACT_DELETEInDolibarr=Contract %s deleted
|
||||
PropalClosedSignedInDolibarr=Proposal %s signed
|
||||
@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
|
||||
PROJECT_DELETEInDolibarr=Project %s deleted
|
||||
TICKET_CREATEInDolibarr=Ticket %s created
|
||||
TICKET_MODIFYInDolibarr=Ticket %s modified
|
||||
TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
|
||||
TICKET_CLOSEInDolibarr=Ticket %s closed
|
||||
TICKET_DELETEInDolibarr=Ticket %s deleted
|
||||
##### End agenda events #####
|
||||
|
||||
@ -1,13 +1,13 @@
|
||||
# Dolibarr language file - Source file is en_US - banks
|
||||
Bank=Bank
|
||||
MenuBankCash=Bank | Cash
|
||||
MenuBankCash=Banks | Cash
|
||||
MenuVariousPayment=Miscellaneous payments
|
||||
MenuNewVariousPayment=New Miscellaneous payment
|
||||
BankName=Bank name
|
||||
FinancialAccount=Account
|
||||
BankAccount=Bank account
|
||||
BankAccounts=Bank accounts
|
||||
BankAccountsAndGateways=Bank | Gateways
|
||||
BankAccountsAndGateways=Bank accounts | Gateways
|
||||
ShowAccount=Show Account
|
||||
AccountRef=Financial account ref
|
||||
AccountLabel=Financial account label
|
||||
@ -30,7 +30,7 @@ AllTime=From start
|
||||
Reconciliation=Reconciliation
|
||||
RIB=Bank Account Number
|
||||
IBAN=IBAN number
|
||||
BIC=BIC/SWIFT number
|
||||
BIC=BIC/SWIFT code
|
||||
SwiftValid=BIC/SWIFT valid
|
||||
SwiftVNotalid=BIC/SWIFT not valid
|
||||
IbanValid=BAN valid
|
||||
@ -42,11 +42,11 @@ AccountStatementShort=Statement
|
||||
AccountStatements=Account statements
|
||||
LastAccountStatements=Last account statements
|
||||
IOMonthlyReporting=Monthly reporting
|
||||
BankAccountDomiciliation=Account address
|
||||
BankAccountDomiciliation=Bank address
|
||||
BankAccountCountry=Account country
|
||||
BankAccountOwner=Account owner name
|
||||
BankAccountOwnerAddress=Account owner address
|
||||
RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
|
||||
RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
|
||||
CreateAccount=Create account
|
||||
NewBankAccount=New account
|
||||
NewFinancialAccount=New financial account
|
||||
@ -98,14 +98,14 @@ BankLineConciliated=Entry reconciled
|
||||
Reconciled=Reconciled
|
||||
NotReconciled=Not reconciled
|
||||
CustomerInvoicePayment=Customer payment
|
||||
SupplierInvoicePayment=Supplier payment
|
||||
SupplierInvoicePayment=Vendor payment
|
||||
SubscriptionPayment=Subscription payment
|
||||
WithdrawalPayment=Withdrawal payment
|
||||
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, 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)
|
||||
TransferFrom=From
|
||||
TransferTo=To
|
||||
TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
|
||||
@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
|
||||
AllAccounts=All bank and cash accounts
|
||||
BackToAccount=Back to account
|
||||
ShowAllAccounts=Show for all accounts
|
||||
FutureTransaction=Transaction in future. No way to reconcile.
|
||||
FutureTransaction=Future transaction. Unable to reconcile.
|
||||
SelectChequeTransactionAndGenerate=Select/filter checks to include in 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
|
||||
@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
|
||||
BankAccountModelModule=Document templates for bank accounts
|
||||
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
|
||||
DocumentModelBan=Template to print a page with BAN information.
|
||||
NewVariousPayment=New miscellaneous payments
|
||||
VariousPayment=Miscellaneous payments
|
||||
NewVariousPayment=New miscellaneous payment
|
||||
VariousPayment=Miscellaneous payment
|
||||
VariousPayments=Miscellaneous payments
|
||||
ShowVariousPayment=Show miscellaneous payments
|
||||
AddVariousPayment=Add miscellaneous payments
|
||||
ShowVariousPayment=Show miscellaneous payment
|
||||
AddVariousPayment=Add miscellaneous payment
|
||||
SEPAMandate=SEPA mandate
|
||||
YourSEPAMandate=Your SEPA mandate
|
||||
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
|
||||
AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
|
||||
AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
|
||||
CashControl=POS cash fence
|
||||
NewCashFence=New cash fence
|
||||
|
||||
@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
|
||||
PaidBack=Paid back
|
||||
DeletePayment=Delete payment
|
||||
ConfirmDeletePayment=Are you sure you want to delete this payment ?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
|
||||
ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
|
||||
ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
|
||||
SupplierPayments=Vendor payments
|
||||
ReceivedPayments=Received payments
|
||||
ReceivedCustomersPayments=Payments received from customers
|
||||
@ -89,7 +91,6 @@ PaymentTerm=Payment Term
|
||||
PaymentConditions=Payment Terms
|
||||
PaymentConditionsShort=Payment Terms
|
||||
PaymentAmount=Payment amount
|
||||
ValidatePayment=Validate payment
|
||||
PaymentHigherThanReminderToPay=Payment higher than reminder to pay
|
||||
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
|
||||
@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically
|
||||
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
|
||||
DateIsNotEnough=Date not reached yet
|
||||
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
|
||||
GeneratedFromTemplate=Generated from template invoice %s
|
||||
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
|
||||
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
|
||||
ViewAvailableGlobalDiscounts=View available discounts
|
||||
|
||||
@ -62,3 +62,9 @@ TicketVatGrouped=Group VAT by rate in tickets
|
||||
AutoPrintTickets=Automatically print tickets
|
||||
EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
|
||||
ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
|
||||
History=History
|
||||
ValidateAndClose=Validate and close
|
||||
Terminal=Terminal
|
||||
NumberOfTerminals=Number of Terminals
|
||||
TerminalSelect=Select terminal you want to use:
|
||||
POSTicket=POS Ticket
|
||||
|
||||
@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
|
||||
ContributionsToPay=Social/fiscal taxes to pay
|
||||
AccountancyTreasuryArea=Billing and payment area
|
||||
NewPayment=New payment
|
||||
Payments=Payments
|
||||
PaymentCustomerInvoice=Customer invoice payment
|
||||
PaymentSupplierInvoice=vendor invoice payment
|
||||
PaymentSocialContribution=Social/fiscal tax payment
|
||||
@ -205,7 +204,6 @@ SellsJournal=Sales Journal
|
||||
PurchasesJournal=Purchases Journal
|
||||
DescSellsJournal=Sales Journal
|
||||
DescPurchasesJournal=Purchases Journal
|
||||
InvoiceRef=Invoice ref.
|
||||
CodeNotDef=Not defined
|
||||
WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
|
||||
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
|
||||
|
||||
@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
|
||||
ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
|
||||
ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
|
||||
ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
|
||||
ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
|
||||
WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
|
||||
|
||||
@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
|
||||
HolidaysValidated=Validated leave requests
|
||||
HolidaysValidatedBody=Your leave request for %s to %s has been validated.
|
||||
HolidaysRefused=Request denied
|
||||
HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
|
||||
HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
|
||||
HolidaysCanceled=Canceled leaved request
|
||||
HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
|
||||
FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
|
||||
@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
|
||||
TemplatePDFHolidays=Template for leave requests PDF
|
||||
FreeLegalTextOnHolidays=Free text on PDF
|
||||
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
|
||||
HolidaysToApprove=Holidays to approve
|
||||
|
||||
@ -371,6 +371,7 @@ Percentage=Percentage
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
TotalHTShort=Total (excl.)
|
||||
TotalHT100Short=Total 100%% (excl.)
|
||||
TotalHTShortCurrency=Total (excl. in currency)
|
||||
TotalTTCShort=Total (inc. tax)
|
||||
TotalHT=Total (excl. tax)
|
||||
@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email
|
||||
SendMail=Send email
|
||||
Email=Email
|
||||
NoEMail=No email
|
||||
Email=Email
|
||||
AlreadyRead=Already read
|
||||
NotRead=Not read
|
||||
NoMobilePhone=No mobile phone
|
||||
@ -671,7 +671,6 @@ Method=Method
|
||||
Receive=Receive
|
||||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||||
ExpectedValue=Expected Value
|
||||
CurrentValue=Current value
|
||||
PartialWoman=Partial
|
||||
TotalWoman=Total
|
||||
NeverReceived=Never received
|
||||
@ -834,6 +833,7 @@ RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
ClassifyUnbilled=Classify unbilled
|
||||
Progress=Progress
|
||||
ProgressShort=Progr.
|
||||
FrontOffice=Front office
|
||||
BackOffice=Back office
|
||||
View=View
|
||||
@ -842,6 +842,11 @@ Exports=Exports
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
ExportOptions=Export Options
|
||||
IncludeDocsAlreadyExported=Include docs already exported
|
||||
ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
|
||||
ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
|
||||
AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
|
||||
NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
|
||||
Miscellaneous=Miscellaneous
|
||||
Calendar=Calendar
|
||||
GroupBy=Group by...
|
||||
@ -854,7 +859,7 @@ Download=Download
|
||||
DownloadDocument=Download document
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
ModuleBuilder=Module Builder
|
||||
ModuleBuilder=Module and Application Builder
|
||||
SetMultiCurrencyCode=Set currency
|
||||
BulkActions=Bulk actions
|
||||
ClickToShowHelp=Click to show tooltip help
|
||||
@ -970,3 +975,7 @@ TMenuMRP=MRP
|
||||
ShowMoreInfos=Show More Infos
|
||||
NoFilesUploadedYet=Please upload a document first
|
||||
SeePrivateNote=See private note
|
||||
PaymentInformation=Payment information
|
||||
ValidFrom=Valid from
|
||||
ValidUntil=Valid until
|
||||
NoRecordedUsers=No users
|
||||
|
||||
@ -6,7 +6,7 @@ Member=Member
|
||||
Members=Members
|
||||
ShowMember=Show member card
|
||||
UserNotLinkedToMember=User not linked to a member
|
||||
ThirdpartyNotLinkedToMember=Third-party not linked to a member
|
||||
ThirdpartyNotLinkedToMember=Third party not linked to a member
|
||||
MembersTickets=Members Tickets
|
||||
FundationMembers=Foundation members
|
||||
ListOfValidatedPublicMembers=List of validated public members
|
||||
@ -67,11 +67,11 @@ Subscriptions=Subscriptions
|
||||
SubscriptionLate=Late
|
||||
SubscriptionNotReceived=Subscription never received
|
||||
ListOfSubscriptions=List of subscriptions
|
||||
SendCardByMail=Send card by Email
|
||||
SendCardByMail=Send card by email
|
||||
AddMember=Create member
|
||||
NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
|
||||
NewMemberType=New member type
|
||||
WelcomeEMail=Welcome e-mail
|
||||
WelcomeEMail=Welcome email
|
||||
SubscriptionRequired=Subscription required
|
||||
DeleteType=Delete
|
||||
VoteAllowed=Vote allowed
|
||||
@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
|
||||
Filehtpasswd=htpasswd file
|
||||
ValidateMember=Validate a member
|
||||
ConfirmValidateMember=Are you sure you want to validate this member?
|
||||
FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
|
||||
FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
|
||||
PublicMemberList=Public member list
|
||||
BlankSubscriptionForm=Public self-subscription form
|
||||
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
|
||||
@ -124,16 +124,16 @@ CardContent=Content of your member card
|
||||
ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
|
||||
ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
|
||||
ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
|
||||
ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
|
||||
ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
|
||||
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_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
|
||||
DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
|
||||
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
|
||||
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
|
||||
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
|
||||
DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
|
||||
ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
|
||||
ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
|
||||
DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
|
||||
DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
|
||||
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
|
||||
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
|
||||
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
|
||||
DescADHERENT_MAIL_FROM=Sender Email for automatic emails
|
||||
DescADHERENT_ETIQUETTE_TYPE=Format of labels page
|
||||
DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
|
||||
DescADHERENT_CARD_TYPE=Format of cards page
|
||||
@ -156,8 +156,8 @@ DocForAllMembersCards=Generate business cards for all members
|
||||
DocForOneMemberCards=Generate business cards for a particular member
|
||||
DocForLabels=Generate address sheets
|
||||
SubscriptionPayment=Subscription payment
|
||||
LastSubscriptionDate=Latest subscription date
|
||||
LastSubscriptionAmount=Latest subscription amount
|
||||
LastSubscriptionDate=Date of latest subscription payment
|
||||
LastSubscriptionAmount=Amount of latest subscription
|
||||
MembersStatisticsByCountries=Members statistics by country
|
||||
MembersStatisticsByState=Members statistics by state/province
|
||||
MembersStatisticsByTown=Members statistics by town
|
||||
@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature
|
||||
MembersByNature=This screen show you statistics on members by nature.
|
||||
MembersByRegion=This screen show you statistics on members by region.
|
||||
VATToUseForSubscriptions=VAT rate to use for subscriptions
|
||||
NoVatOnSubscription=No TVA for subscriptions
|
||||
MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
|
||||
NoVatOnSubscription=No VAT for subscriptions
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
|
||||
NameOrCompany=Name or company
|
||||
SubscriptionRecorded=Subscription recorded
|
||||
NoEmailSentToMember=No email sent to member
|
||||
EmailSentToMember=Email sent to member at %s
|
||||
SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
|
||||
SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
|
||||
SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
|
||||
MembershipPaid=Membership paid for current period (until %s)
|
||||
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
|
||||
XMembersClosed=%s member(s) closed
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - loan
|
||||
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
|
||||
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
|
||||
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
|
||||
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
|
||||
ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
|
||||
@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
|
||||
ModuleBuilderDeschooks=This tab is dedicated to hooks.
|
||||
ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
|
||||
ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
|
||||
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
|
||||
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
|
||||
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
|
||||
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
|
||||
DangerZone=Danger zone
|
||||
BuildPackage=Build package
|
||||
BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
|
||||
BuildDocumentation=Build documentation
|
||||
ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
|
||||
ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
|
||||
ModuleIsLive=This module has been activated. Any change may break a current live feature.
|
||||
DescriptionLong=Long description
|
||||
EditorName=Name of editor
|
||||
EditorUrl=URL of editor
|
||||
@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
|
||||
PathToModuleDocumentation=Path to file of module/application documentation (%s)
|
||||
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
|
||||
FileNotYetGenerated=File not yet generated
|
||||
RegenerateClassAndSql=Erase and regenerate class and sql files
|
||||
RegenerateClassAndSql=Force update of .class and .sql files
|
||||
RegenerateMissingFiles=Generate missing files
|
||||
SpecificationFile=File of documentation
|
||||
LanguageFile=File for language
|
||||
ObjectProperties=Object Properties
|
||||
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
|
||||
NotNull=Not NULL
|
||||
NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
|
||||
@ -62,9 +64,11 @@ ReadmeFile=Readme file
|
||||
ChangeLog=ChangeLog file
|
||||
TestClassFile=File for PHP Unit Test class
|
||||
SqlFile=Sql file
|
||||
PageForLib=File for PHP libraries
|
||||
PageForLib=File for PHP library
|
||||
PageForObjLib=File for PHP library dedicated to object
|
||||
SqlFileExtraFields=Sql file for complementary attributes
|
||||
SqlFileKey=Sql file for keys
|
||||
SqlFileKeyExtraFields=Sql file for keys of complementary attributes
|
||||
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
|
||||
UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
|
||||
IsAMeasure=Is a measure
|
||||
@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
|
||||
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
|
||||
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
|
||||
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
|
||||
MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
|
||||
PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
|
||||
MenusDefDesc=Define here the menus provided by your module
|
||||
PermissionsDefDesc=Define here the new permissions provided by your module
|
||||
MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
|
||||
PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
|
||||
HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
|
||||
TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
|
||||
SeeIDsInUse=See IDs in use in your installation
|
||||
@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
|
||||
UseSpecificFamily = Use a specific family
|
||||
UseSpecificAuthor = Use a specific author
|
||||
UseSpecificVersion = Use a specific initial version
|
||||
ModuleMustBeEnabled=The module/application must be enabled first
|
||||
|
||||
@ -10,17 +10,17 @@ ToComplete=To complete
|
||||
YourEMail=Email to receive payment confirmation
|
||||
Creditor=Creditor
|
||||
PaymentCode=Payment code
|
||||
PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
|
||||
PayBoxDoPayment=Pay with Paybox
|
||||
ToPay=Do payment
|
||||
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
|
||||
Continue=Next
|
||||
ToOfferALinkForOnlinePayment=URL for %s payment
|
||||
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
|
||||
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
|
||||
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
|
||||
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
|
||||
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
|
||||
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
|
||||
ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
|
||||
ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
|
||||
YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
|
||||
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
|
||||
YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
|
||||
@ -33,7 +33,8 @@ VendorName=Name of vendor
|
||||
CSSUrlForPaymentForm=CSS style sheet url for payment form
|
||||
NewPayboxPaymentReceived=New Paybox payment received
|
||||
NewPayboxPaymentFailed=New Paybox payment tried but failed
|
||||
PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
|
||||
PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
|
||||
PAYBOX_PBX_SITE=Value for PBX SITE
|
||||
PAYBOX_PBX_RANG=Value for PBX Rang
|
||||
PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
|
||||
PAYBOX_HMAC_KEY=HMAC key
|
||||
|
||||
@ -1,23 +1,22 @@
|
||||
# Dolibarr language file - Source file is en_US - paypal
|
||||
PaypalSetup=PayPal module setup
|
||||
PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
|
||||
PaypalDoPayment=Pay with Paypal
|
||||
PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
|
||||
PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
|
||||
PaypalDoPayment=Pay with PayPal
|
||||
PAYPAL_API_SANDBOX=Mode test/sandbox
|
||||
PAYPAL_API_USER=API username
|
||||
PAYPAL_API_PASSWORD=API password
|
||||
PAYPAL_API_SIGNATURE=API signature
|
||||
PAYPAL_SSLVERSION=Curl SSL Version
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
|
||||
PaypalModeIntegral=Integral
|
||||
PaypalModeOnlyPaypal=PayPal only
|
||||
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
|
||||
ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
|
||||
ThisIsTransactionId=This is id of transaction: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
|
||||
PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
|
||||
NewOnlinePaymentReceived=New online payment received
|
||||
NewOnlinePaymentFailed=New online payment tried but failed
|
||||
ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
|
||||
ReturnURLAfterPayment=Return URL after payment
|
||||
ValidationOfOnlinePaymentFailed=Validation of online payment failed
|
||||
PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
|
||||
@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
|
||||
ErrorCode=Error Code
|
||||
ErrorSeverityCode=Error Severity Code
|
||||
OnlinePaymentSystem=Online payment system
|
||||
PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
|
||||
PaypalImportPayment=Import Paypal payments
|
||||
PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
|
||||
PaypalImportPayment=Import PayPal payments
|
||||
PostActionAfterPayment=Post actions after payments
|
||||
ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
|
||||
ValidationOfPaymentFailed=Validation of payment has failed
|
||||
CardOwner=Card holder
|
||||
PayPalBalance=Paypal credit
|
||||
|
||||
@ -260,7 +260,7 @@ AddVariable=Add Variable
|
||||
AddUpdater=Add Updater
|
||||
GlobalVariables=Global variables
|
||||
VariableToUpdate=Variable to update
|
||||
GlobalVariableUpdaters=Global variable updaters
|
||||
GlobalVariableUpdaters=External updaters for variables
|
||||
GlobalVariableUpdaterType0=JSON data
|
||||
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
|
||||
GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
|
||||
@ -294,7 +294,7 @@ ProductSheet=Product sheet
|
||||
ServiceSheet=Service sheet
|
||||
PossibleValues=Possible values
|
||||
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
|
||||
UseProductFournDesc=Use vendor descriptions of products in vendor documents
|
||||
UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
|
||||
ProductSupplierDescription=Vendor description for the product
|
||||
#Attributes
|
||||
VariantAttributes=Variant attributes
|
||||
@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
|
||||
ErrorDestinationProductNotFound=Destination product not found
|
||||
ErrorProductCombinationNotFound=Product variant not found
|
||||
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
|
||||
ProductsPricePerCustomer=Product prices per customers
|
||||
|
||||
@ -45,8 +45,9 @@ TimeSpent=Time spent
|
||||
TimeSpentByYou=Time spent by you
|
||||
TimeSpentByUser=Time spent by user
|
||||
TimesSpent=Time spent
|
||||
RefTask=Ref. task
|
||||
LabelTask=Label task
|
||||
TaskId=Task ID
|
||||
RefTask=Task ref.
|
||||
LabelTask=Task label
|
||||
TaskTimeSpent=Time spent on tasks
|
||||
TaskTimeUser=User
|
||||
TaskTimeNote=Note
|
||||
|
||||
@ -1,30 +1,28 @@
|
||||
# Dolibarr language file - Source file is en_US - stripe
|
||||
StripeSetup=Stripe module setup
|
||||
StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
|
||||
StripeOrCBDoPayment=Pay with credit card or Stripe
|
||||
FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
|
||||
PaymentForm=Payment form
|
||||
WelcomeOnPaymentPage=Welcome on our online payment service
|
||||
WelcomeOnPaymentPage=Welcome to our online payment service
|
||||
ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
|
||||
ThisIsInformationOnPayment=This is information on payment to do
|
||||
ToComplete=To complete
|
||||
YourEMail=Email to receive payment confirmation
|
||||
STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
|
||||
Creditor=Creditor
|
||||
PaymentCode=Payment code
|
||||
StripeDoPayment=Pay with Credit or Debit Card (Stripe)
|
||||
StripeDoPayment=Pay with Stripe
|
||||
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
|
||||
Continue=Next
|
||||
ToOfferALinkForOnlinePayment=URL for %s payment
|
||||
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
|
||||
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
|
||||
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
|
||||
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
|
||||
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
|
||||
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
|
||||
YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
|
||||
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
|
||||
YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
|
||||
YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
|
||||
AccountParameter=Account parameters
|
||||
UsageParameter=Usage parameters
|
||||
InformationToFindParameters=Help to find your %s account information
|
||||
@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
|
||||
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
|
||||
StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
|
||||
StripeImportPayment=Import Stripe payments
|
||||
ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
|
||||
ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
|
||||
StripeGateways=Stripe gateways
|
||||
OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
|
||||
OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
|
||||
@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
|
||||
CreateCustomerOnStripe=Create customer on Stripe
|
||||
CreateCardOnStripe=Create card on Stripe
|
||||
ShowInStripe=Show in Stripe
|
||||
StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
|
||||
StripePayoutList=List of Stripe payouts
|
||||
ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
|
||||
ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
|
||||
|
||||
@ -96,3 +96,8 @@ ThisPageIsTranslationOf=This page/container is a translation of
|
||||
ThisPageHasTranslationPages=This page/container has translation
|
||||
NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
|
||||
GoTo=Go to
|
||||
DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
|
||||
NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
|
||||
ReplaceWebsiteContent=Replace website content
|
||||
DeleteAlsoJs=Delete also all javascript files specific to this website?
|
||||
DeleteAlsoMedias=Delete also all medias files specific to this website?
|
||||
|
||||
@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
|
||||
CreateMvts=Create new transaction
|
||||
UpdateMvts=Modifikacija transakcije
|
||||
ValidTransaction=Validate transaction
|
||||
WriteBookKeeping=Journalize transactions in Ledger
|
||||
WriteBookKeeping=Register transactions in Ledger
|
||||
Bookkeeping=Ledger
|
||||
AccountBalance=Account balance
|
||||
ObjectsRef=Source object ref
|
||||
@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
|
||||
|
||||
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_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (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)
|
||||
|
||||
@ -177,6 +177,7 @@ LabelAccount=Label account
|
||||
LabelOperation=Label operation
|
||||
Sens=Sens
|
||||
LetteringCode=Lettering code
|
||||
Lettering=Lettering
|
||||
Codejournal=Journal
|
||||
JournalLabel=Journal label
|
||||
NumPiece=Piece number
|
||||
@ -288,8 +289,10 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export for EBP
|
||||
Modelcsv_cogilog=Export for Cogilog
|
||||
Modelcsv_agiris=Export for Agiris
|
||||
Modelcsv_openconcerto=Export for OpenConcerto (Test)
|
||||
Modelcsv_configurable=Export CSV Configurable
|
||||
Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
|
||||
Modelcsv_FEC=Export FEC (Art. L47 A)
|
||||
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
|
||||
ChartofaccountsId=Chart of accounts Id
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
@ -299,8 +302,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link
|
||||
DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
|
||||
Options=Options
|
||||
OptionModeProductSell=Mode sales
|
||||
OptionModeProductSellIntra=Mode sales exported in EEC
|
||||
OptionModeProductSellExport=Mode sales exported in other countries
|
||||
OptionModeProductBuy=Mode purchases
|
||||
OptionModeProductSellDesc=Show all products with accounting account for sales.
|
||||
OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
|
||||
OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
|
||||
OptionModeProductBuyDesc=Show all products with accounting account for purchases.
|
||||
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
|
||||
CleanHistory=Reset all bindings for selected year
|
||||
|
||||
@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
|
||||
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 until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
|
||||
DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
|
||||
NumberOfKeyToSearch=Broj znakova za početak pretrage: %s
|
||||
NumberOfKeyToSearch=Number of characters to trigger search: %s
|
||||
NumberOfBytes=Number of Bytes
|
||||
SearchString=Search string
|
||||
NotAvailableWhenAjaxDisabled=Nije moguće kada je Ajax isključen
|
||||
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
|
||||
JavascriptDisabled=Onemogućena JavaScript
|
||||
@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
|
||||
PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
|
||||
PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
|
||||
PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
|
||||
AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
|
||||
EnableDefaultValues=Enable customization of default values
|
||||
EnableOverwriteTranslation=Enable usage of overwritten translation
|
||||
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
|
||||
@ -989,7 +992,6 @@ Port=Port
|
||||
VirtualServerName=Virtual server name
|
||||
OS=OS
|
||||
PhpWebLink=Web-Php link
|
||||
Browser=Browser
|
||||
Server=Server
|
||||
Database=Database
|
||||
DatabaseServer=Database host
|
||||
@ -1077,7 +1079,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get
|
||||
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
|
||||
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
|
||||
AccountantDesc=Edit the details of your accountant/bookkeeper
|
||||
AccountantFileNumber=File number
|
||||
AccountantFileNumber=Accountant code
|
||||
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
|
||||
AvailableModules=Available app/modules
|
||||
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
|
||||
@ -1237,8 +1239,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
|
||||
BillsPDFModules=Invoice documents models
|
||||
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
|
||||
PaymentsPDFModules=Payment documents models
|
||||
CreditNote=Knjižna obavijest
|
||||
CreditNotes=Knjižne obavijesti
|
||||
ForceInvoiceDate=Force invoice date to validation date
|
||||
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
|
||||
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
|
||||
@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded
|
||||
SocialNetworkSetup=Setup of module Social Networks
|
||||
EnableFeatureFor=Enable features for <strong>%s</strong>
|
||||
VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
|
||||
SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
|
||||
SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
|
||||
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
|
||||
EmailCollector=Email collector
|
||||
EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
|
||||
@ -1828,7 +1828,9 @@ EMailHost=Host of email IMAP server
|
||||
MailboxSourceDirectory=Mailbox source directory
|
||||
MailboxTargetDirectory=Mailbox target directory
|
||||
EmailcollectorOperations=Operations to do by collector
|
||||
MaxEmailCollectPerCollect=Max number of emails collected per collect
|
||||
CollectNow=Collect now
|
||||
ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
|
||||
DateLastCollectResult=Date latest collect tried
|
||||
DateLastcollectResultOk=Date latest collect successfull
|
||||
LastResult=Latest result
|
||||
@ -1849,7 +1851,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
|
||||
FormatZip=Zip
|
||||
MainMenuCode=Menu entry code (mainmenu)
|
||||
ECMAutoTree=Show automatic ECM tree
|
||||
OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OpeningHours=Opening hours
|
||||
OpeningHoursDesc=Enter here the regular opening hours of your company.
|
||||
ResourceSetup=Configuration of Resource module
|
||||
@ -1882,3 +1884,10 @@ SmallerThan=Smaller than
|
||||
LargerThan=Larger than
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
|
||||
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
|
||||
IFTTTSetup=IFTTT module setup
|
||||
IFTTT_SERVICE_KEY=IFTTT Service key
|
||||
IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr.
|
||||
IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers.
|
||||
UrlForIFTTT=URL endpoint for IFTTT
|
||||
YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account
|
||||
EndPointFor=End point for %s : %s
|
||||
|
||||
@ -38,6 +38,7 @@ ActionsEvents=Događaji za koje će Dolibarr stvoriti akciju u dnevni red automa
|
||||
EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
|
||||
##### Agenda event labels #####
|
||||
NewCompanyToDolibarr=Kreirana treća strana %s
|
||||
COMPANY_DELETEInDolibarr=Third party %s deleted
|
||||
ContractValidatedInDolibarr=Ugovor %s potvrđen
|
||||
CONTRACT_DELETEInDolibarr=Contract %s deleted
|
||||
PropalClosedSignedInDolibarr=Prijedlog %s potpisan
|
||||
@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
|
||||
PROJECT_DELETEInDolibarr=Project %s deleted
|
||||
TICKET_CREATEInDolibarr=Ticket %s created
|
||||
TICKET_MODIFYInDolibarr=Ticket %s modified
|
||||
TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
|
||||
TICKET_CLOSEInDolibarr=Ticket %s closed
|
||||
TICKET_DELETEInDolibarr=Ticket %s deleted
|
||||
##### End agenda events #####
|
||||
|
||||
@ -1,13 +1,13 @@
|
||||
# Dolibarr language file - Source file is en_US - banks
|
||||
Bank=Banka
|
||||
MenuBankCash=Bank | Cash
|
||||
MenuBankCash=Banks | Cash
|
||||
MenuVariousPayment=Razna plaćanja
|
||||
MenuNewVariousPayment=Novo ostalo plaćanje
|
||||
BankName=Naziv banke
|
||||
FinancialAccount=Račun
|
||||
BankAccount=Žiro račun
|
||||
BankAccounts=Žiro računi
|
||||
BankAccountsAndGateways=Bank | Gateways
|
||||
BankAccountsAndGateways=Bankovni računi | Portali
|
||||
ShowAccount=Prikaži račun
|
||||
AccountRef=Finansijski račun ref
|
||||
AccountLabel=Naziv za finansijski račun
|
||||
@ -30,7 +30,7 @@ AllTime=Od početka
|
||||
Reconciliation=Izmirenje
|
||||
RIB=Broj bankovnog računa
|
||||
IBAN=IBAN broj
|
||||
BIC=BIC / SWIFT broj
|
||||
BIC=BIC/SWIFT code
|
||||
SwiftValid=BIC/SWIFT valjan
|
||||
SwiftVNotalid=BIC/SWIFT nije valjan
|
||||
IbanValid=BAN valjan
|
||||
@ -42,11 +42,11 @@ AccountStatementShort=Izvod
|
||||
AccountStatements=Izvodi računa
|
||||
LastAccountStatements=Posljednji izvod računa
|
||||
IOMonthlyReporting=Mjesečno izvještavanje
|
||||
BankAccountDomiciliation=Adresa računa
|
||||
BankAccountDomiciliation=Bank address
|
||||
BankAccountCountry=Zemlja računa
|
||||
BankAccountOwner=Ime vlasnika računa
|
||||
BankAccountOwnerAddress=Adresa vlasnika računa
|
||||
RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
|
||||
RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
|
||||
CreateAccount=Kreiraj račun
|
||||
NewBankAccount=Novi račun
|
||||
NewFinancialAccount=Novi finansijski račun
|
||||
@ -98,14 +98,14 @@ BankLineConciliated=Transakcija izmirena
|
||||
Reconciled=Izmireno
|
||||
NotReconciled=Nije izmireno
|
||||
CustomerInvoicePayment=Uplata kupca
|
||||
SupplierInvoicePayment=Plaćanje dobavljaču
|
||||
SupplierInvoicePayment=Vendor payment
|
||||
SubscriptionPayment=Plaćanje preplate
|
||||
WithdrawalPayment=Povlačenje uplate
|
||||
SocialContributionPayment=Plaćanje socijalnog/fiskalnog poreza
|
||||
BankTransfer=Prenos između banaka
|
||||
BankTransfers=Prenosi između banaka
|
||||
MenuBankInternalTransfer=Interni 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, 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)
|
||||
TransferFrom=Od strane
|
||||
TransferTo=Prema
|
||||
TransferFromToDone=Transfer sa <b>%s</b> na <b>%s</b> u iznosu od <b>%s</b> %s je zapisan.
|
||||
@ -136,7 +136,7 @@ BankTransactionLine=Bankovna transakcija
|
||||
AllAccounts=All bank and cash accounts
|
||||
BackToAccount=Nazad na račun
|
||||
ShowAllAccounts=Pokaži za sve račune
|
||||
FutureTransaction=Transaction in future. No way to reconcile.
|
||||
FutureTransaction=Future transaction. Unable to reconcile.
|
||||
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
|
||||
InputReceiptNumber=Izaberite izvod iz banke za izmirivanje. Koristite brojevne vrijednosti koje se mogu sortirati: YYYYMM ili YYYYMMDD
|
||||
EventualyAddCategory=Na kraju, navesti kategoriju u koju će se svrstati zapisi
|
||||
@ -156,12 +156,14 @@ CheckRejectedAndInvoicesReopened=Ček vraćen i fakture ponovno otvorene
|
||||
BankAccountModelModule=Šabloni dokumenata za bankovne račune
|
||||
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
|
||||
DocumentModelBan=Šablon za štampanje stranice sa BAN podacima.
|
||||
NewVariousPayment=Novo ostalo plaćanje
|
||||
VariousPayment=Razna plaćanja
|
||||
NewVariousPayment=New miscellaneous payment
|
||||
VariousPayment=Miscellaneous payment
|
||||
VariousPayments=Razna plaćanja
|
||||
ShowVariousPayment=Pokaži ostala plaćanja
|
||||
AddVariousPayment=Dodaj ostala plaćanja
|
||||
ShowVariousPayment=Show miscellaneous payment
|
||||
AddVariousPayment=Add miscellaneous payment
|
||||
SEPAMandate=SEPA mandate
|
||||
YourSEPAMandate=Vaš SEPA mandat
|
||||
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
|
||||
AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
|
||||
AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
|
||||
CashControl=POS cash fence
|
||||
NewCashFence=New cash fence
|
||||
|
||||
@ -6,13 +6,13 @@ BillsCustomer=Faktura kupca
|
||||
BillsSuppliers=Fakture prodavača
|
||||
BillsCustomersUnpaid=Nenaplaćene fakture od kupca
|
||||
BillsCustomersUnpaidForCompany=Neplaćene fakture kupca za %s
|
||||
BillsSuppliersUnpaid=Unpaid vendor invoices
|
||||
BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
|
||||
BillsSuppliersUnpaid=Neplaćene fakture dobavljača
|
||||
BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača %s
|
||||
BillsLate=Zakašnjela plaćanja
|
||||
BillsStatistics=Statistika faktura kupaca
|
||||
BillsStatisticsSuppliers=Vendors invoices statistics
|
||||
DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
|
||||
DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
|
||||
BillsStatisticsSuppliers=Statistika računa dobavljača
|
||||
DisabledBecauseDispatchedInBookkeeping=Onemogućeno jer je faktura proslijeđena računovodstvu
|
||||
DisabledBecauseNotLastInvoice=Onemogućeno jer se račun ne može obrisati. Neki računi su evidentirane nakon ove i ona može napraviti rupe u brojaču.
|
||||
DisabledBecauseNotErasable=Onemogućeno jer se ne može brisati
|
||||
InvoiceStandard=Standardna faktura
|
||||
InvoiceStandardAsk=Standardna faktura
|
||||
@ -29,7 +29,7 @@ InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and complete
|
||||
InvoiceAvoir=Knjižna obavijest
|
||||
InvoiceAvoirAsk=Knjižna obavijest za korekciju računa
|
||||
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
|
||||
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
|
||||
invoiceAvoirWithLines=Napravi knjižnu obavijest sa stavkama iz originalne fakture
|
||||
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
|
||||
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
|
||||
ReplaceInvoice=Zamijeni fakturu %s
|
||||
@ -66,8 +66,10 @@ paymentInInvoiceCurrency=u valuti faktura
|
||||
PaidBack=Uplaćeno nazad
|
||||
DeletePayment=Obriši uplatu
|
||||
ConfirmDeletePayment=Da li ste sigurni da želite obrisati ovu uplatu?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
|
||||
ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
|
||||
ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
|
||||
SupplierPayments=Vendor payments
|
||||
ReceivedPayments=Primljene uplate
|
||||
ReceivedCustomersPayments=Primljene uplate od kupaca
|
||||
@ -89,7 +91,6 @@ PaymentTerm=Payment Term
|
||||
PaymentConditions=Payment Terms
|
||||
PaymentConditionsShort=Payment Terms
|
||||
PaymentAmount=Iznos plaćanja
|
||||
ValidatePayment=Potvrditi uplatu
|
||||
PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga
|
||||
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
|
||||
@ -169,7 +170,7 @@ LastSuppliersBills=Latest %s vendor invoices
|
||||
AllBills=Sve fakture
|
||||
AllCustomerTemplateInvoices=All template invoices
|
||||
OtherBills=Ostale fakture
|
||||
DraftBills=Uzorak faktura
|
||||
DraftBills=Nacrt fakture
|
||||
CustomersDraftInvoices=Nacrti faktura kupcima
|
||||
SuppliersDraftInvoices=Vendor draft invoices
|
||||
Unpaid=Neplaćeno
|
||||
@ -247,7 +248,7 @@ DateInvoice=Datum fakture
|
||||
DatePointOfTax=Point of tax
|
||||
NoInvoice=Nema fakture
|
||||
ClassifyBill=Označi fakturu
|
||||
SupplierBillsToPay=Unpaid vendor invoices
|
||||
SupplierBillsToPay=Neplaćene fakture dobavljača
|
||||
CustomerBillsUnpaid=Nenaplaćene fakture od kupca
|
||||
NonPercuRecuperable=Nepovratno
|
||||
SetConditions=Set Payment Terms
|
||||
@ -366,6 +367,7 @@ InvoiceAutoValidate=Validate invoices automatically
|
||||
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
|
||||
DateIsNotEnough=Date not reached yet
|
||||
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
|
||||
GeneratedFromTemplate=Generated from template invoice %s
|
||||
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
|
||||
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
|
||||
ViewAvailableGlobalDiscounts=View available discounts
|
||||
|
||||
@ -62,3 +62,9 @@ TicketVatGrouped=Group VAT by rate in tickets
|
||||
AutoPrintTickets=Automatically print tickets
|
||||
EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
|
||||
ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
|
||||
History=Historija
|
||||
ValidateAndClose=Validate and close
|
||||
Terminal=Terminal
|
||||
NumberOfTerminals=Number of Terminals
|
||||
TerminalSelect=Select terminal you want to use:
|
||||
POSTicket=POS Ticket
|
||||
|
||||
@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
|
||||
ContributionsToPay=Social/fiscal taxes to pay
|
||||
AccountancyTreasuryArea=Billing and payment area
|
||||
NewPayment=Novo plaćanje
|
||||
Payments=Uplate
|
||||
PaymentCustomerInvoice=Plaćanje računa kupca
|
||||
PaymentSupplierInvoice=vendor invoice payment
|
||||
PaymentSocialContribution=Plaćanje socijalnog/fiskalnog poreza
|
||||
@ -205,7 +204,6 @@ SellsJournal=Sales Journal
|
||||
PurchasesJournal=Purchases Journal
|
||||
DescSellsJournal=Sales Journal
|
||||
DescPurchasesJournal=Purchases Journal
|
||||
InvoiceRef=Referenca fakture
|
||||
CodeNotDef=Nije definirano
|
||||
WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
|
||||
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
|
||||
|
||||
@ -217,6 +217,7 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
|
||||
ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
|
||||
ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
|
||||
ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
|
||||
ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
|
||||
WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
|
||||
|
||||
@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
|
||||
HolidaysValidated=Validated leave requests
|
||||
HolidaysValidatedBody=Your leave request for %s to %s has been validated.
|
||||
HolidaysRefused=Request denied
|
||||
HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
|
||||
HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
|
||||
HolidaysCanceled=Canceled leaved request
|
||||
HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
|
||||
FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
|
||||
@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
|
||||
TemplatePDFHolidays=Template for leave requests PDF
|
||||
FreeLegalTextOnHolidays=Free text on PDF
|
||||
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
|
||||
HolidaysToApprove=Holidays to approve
|
||||
|
||||
@ -371,6 +371,7 @@ Percentage=Postotak
|
||||
Total=Ukupno
|
||||
SubTotal=Međuzbir
|
||||
TotalHTShort=Total (excl.)
|
||||
TotalHT100Short=Total 100%% (excl.)
|
||||
TotalHTShortCurrency=Total (excl. in currency)
|
||||
TotalTTCShort=Ukupno (uklj. PDV)
|
||||
TotalHT=Total (excl. tax)
|
||||
@ -643,7 +644,6 @@ SendAcknowledgementByMail=Pošalji konfirmacijski email
|
||||
SendMail=Pošalji e-mail
|
||||
Email=email
|
||||
NoEMail=nema emaila
|
||||
Email=email
|
||||
AlreadyRead=Already read
|
||||
NotRead=Not read
|
||||
NoMobilePhone=Nema broj mobitela
|
||||
@ -671,7 +671,6 @@ Method=Metoda
|
||||
Receive=Primiti
|
||||
CompleteOrNoMoreReceptionExpected=Završeno ili se ne očekuje više
|
||||
ExpectedValue=Očekivana vrijednost
|
||||
CurrentValue=Trenutna vrijednost
|
||||
PartialWoman=Djelimično
|
||||
TotalWoman=Ukupno
|
||||
NeverReceived=Nikad primljeno
|
||||
@ -834,6 +833,7 @@ RelatedObjects=Povezani objekti
|
||||
ClassifyBilled=Klasificiraj kao fakturisano
|
||||
ClassifyUnbilled=Klasificiraj kao nefakturisano
|
||||
Progress=Napredak
|
||||
ProgressShort=Progr.
|
||||
FrontOffice=Izlog
|
||||
BackOffice=Administracija
|
||||
View=Pogled
|
||||
@ -842,6 +842,11 @@ Exports=Exports
|
||||
ExportFilteredList=Izvezi filtrirani spisak
|
||||
ExportList=Spisak za izvoz
|
||||
ExportOptions=Opcije izvoza
|
||||
IncludeDocsAlreadyExported=Include docs already exported
|
||||
ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
|
||||
ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
|
||||
AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
|
||||
NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
|
||||
Miscellaneous=Razno
|
||||
Calendar=Kalendar
|
||||
GroupBy=Grupiranje po...
|
||||
@ -854,7 +859,7 @@ Download=Skidanje
|
||||
DownloadDocument=Skidanje dokumenta
|
||||
ActualizeCurrency=Ažuriraj kurs valute
|
||||
Fiscalyear=Fiskalna godina
|
||||
ModuleBuilder=Kreator modula
|
||||
ModuleBuilder=Module and Application Builder
|
||||
SetMultiCurrencyCode=Postavi valutu
|
||||
BulkActions=Masovne akcije
|
||||
ClickToShowHelp=Klikni za prikaz pomoći
|
||||
@ -970,3 +975,7 @@ TMenuMRP=MRP
|
||||
ShowMoreInfos=Show More Infos
|
||||
NoFilesUploadedYet=Please upload a document first
|
||||
SeePrivateNote=See private note
|
||||
PaymentInformation=Payment information
|
||||
ValidFrom=Valid from
|
||||
ValidUntil=Valid until
|
||||
NoRecordedUsers=No users
|
||||
|
||||
@ -6,7 +6,7 @@ Member=Member
|
||||
Members=Članovi
|
||||
ShowMember=Show member card
|
||||
UserNotLinkedToMember=User not linked to a member
|
||||
ThirdpartyNotLinkedToMember=Third-party not linked to a member
|
||||
ThirdpartyNotLinkedToMember=Third party not linked to a member
|
||||
MembersTickets=Members Tickets
|
||||
FundationMembers=Foundation members
|
||||
ListOfValidatedPublicMembers=List of validated public members
|
||||
@ -67,11 +67,11 @@ Subscriptions=Subscriptions
|
||||
SubscriptionLate=Kasno
|
||||
SubscriptionNotReceived=Subscription never received
|
||||
ListOfSubscriptions=List of subscriptions
|
||||
SendCardByMail=Send card by Email
|
||||
SendCardByMail=Send card by email
|
||||
AddMember=Create member
|
||||
NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
|
||||
NewMemberType=New member type
|
||||
WelcomeEMail=Welcome e-mail
|
||||
WelcomeEMail=Welcome email
|
||||
SubscriptionRequired=Subscription required
|
||||
DeleteType=Obriši
|
||||
VoteAllowed=Vote allowed
|
||||
@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
|
||||
Filehtpasswd=htpasswd file
|
||||
ValidateMember=Validate a member
|
||||
ConfirmValidateMember=Are you sure you want to validate this member?
|
||||
FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
|
||||
FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
|
||||
PublicMemberList=Public member list
|
||||
BlankSubscriptionForm=Public self-subscription form
|
||||
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
|
||||
@ -124,16 +124,16 @@ CardContent=Content of your member card
|
||||
ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
|
||||
ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
|
||||
ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
|
||||
ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
|
||||
ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
|
||||
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_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
|
||||
DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
|
||||
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
|
||||
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
|
||||
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
|
||||
DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
|
||||
ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
|
||||
ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
|
||||
DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
|
||||
DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
|
||||
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
|
||||
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
|
||||
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
|
||||
DescADHERENT_MAIL_FROM=Sender Email for automatic emails
|
||||
DescADHERENT_ETIQUETTE_TYPE=Format of labels page
|
||||
DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
|
||||
DescADHERENT_CARD_TYPE=Format of cards page
|
||||
@ -156,8 +156,8 @@ DocForAllMembersCards=Generate business cards for all members
|
||||
DocForOneMemberCards=Generate business cards for a particular member
|
||||
DocForLabels=Generate address sheets
|
||||
SubscriptionPayment=Plaćanje preplate
|
||||
LastSubscriptionDate=Latest subscription date
|
||||
LastSubscriptionAmount=Latest subscription amount
|
||||
LastSubscriptionDate=Date of latest subscription payment
|
||||
LastSubscriptionAmount=Amount of latest subscription
|
||||
MembersStatisticsByCountries=Members statistics by country
|
||||
MembersStatisticsByState=Members statistics by state/province
|
||||
MembersStatisticsByTown=Members statistics by town
|
||||
@ -187,12 +187,14 @@ MembersStatisticsByProperties=Members statistics by nature
|
||||
MembersByNature=This screen show you statistics on members by nature.
|
||||
MembersByRegion=This screen show you statistics on members by region.
|
||||
VATToUseForSubscriptions=VAT rate to use for subscriptions
|
||||
NoVatOnSubscription=No TVA for subscriptions
|
||||
MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
|
||||
NoVatOnSubscription=No VAT for subscriptions
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
|
||||
NameOrCompany=Name or company
|
||||
SubscriptionRecorded=Subscription recorded
|
||||
NoEmailSentToMember=No email sent to member
|
||||
EmailSentToMember=Email sent to member at %s
|
||||
SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
|
||||
SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
|
||||
SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
|
||||
MembershipPaid=Membership paid for current period (until %s)
|
||||
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
|
||||
XMembersClosed=%s member(s) closed
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - loan
|
||||
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
|
||||
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
|
||||
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
|
||||
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
|
||||
ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
|
||||
@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
|
||||
ModuleBuilderDeschooks=This tab is dedicated to hooks.
|
||||
ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
|
||||
ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
|
||||
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
|
||||
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
|
||||
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
|
||||
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
|
||||
DangerZone=Danger zone
|
||||
BuildPackage=Build package
|
||||
BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
|
||||
BuildDocumentation=Build documentation
|
||||
ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
|
||||
ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
|
||||
ModuleIsLive=This module has been activated. Any change may break a current live feature.
|
||||
DescriptionLong=Long description
|
||||
EditorName=Name of editor
|
||||
EditorUrl=URL of editor
|
||||
@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
|
||||
PathToModuleDocumentation=Path to file of module/application documentation (%s)
|
||||
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
|
||||
FileNotYetGenerated=File not yet generated
|
||||
RegenerateClassAndSql=Erase and regenerate class and sql files
|
||||
RegenerateClassAndSql=Force update of .class and .sql files
|
||||
RegenerateMissingFiles=Generate missing files
|
||||
SpecificationFile=File of documentation
|
||||
LanguageFile=File for language
|
||||
ObjectProperties=Object Properties
|
||||
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
|
||||
NotNull=Not NULL
|
||||
NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
|
||||
@ -62,9 +64,11 @@ ReadmeFile=Readme file
|
||||
ChangeLog=ChangeLog file
|
||||
TestClassFile=File for PHP Unit Test class
|
||||
SqlFile=Sql file
|
||||
PageForLib=File for PHP libraries
|
||||
PageForLib=File for PHP library
|
||||
PageForObjLib=File for PHP library dedicated to object
|
||||
SqlFileExtraFields=Sql file for complementary attributes
|
||||
SqlFileKey=Sql file for keys
|
||||
SqlFileKeyExtraFields=Sql file for keys of complementary attributes
|
||||
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
|
||||
UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
|
||||
IsAMeasure=Is a measure
|
||||
@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
|
||||
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
|
||||
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
|
||||
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
|
||||
MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
|
||||
PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
|
||||
MenusDefDesc=Define here the menus provided by your module
|
||||
PermissionsDefDesc=Define here the new permissions provided by your module
|
||||
MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
|
||||
PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
|
||||
HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
|
||||
TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
|
||||
SeeIDsInUse=See IDs in use in your installation
|
||||
@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
|
||||
UseSpecificFamily = Use a specific family
|
||||
UseSpecificAuthor = Use a specific author
|
||||
UseSpecificVersion = Use a specific initial version
|
||||
ModuleMustBeEnabled=The module/application must be enabled first
|
||||
|
||||
@ -10,17 +10,17 @@ ToComplete=To complete
|
||||
YourEMail=Email to receive payment confirmation
|
||||
Creditor=Creditor
|
||||
PaymentCode=Payment code
|
||||
PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
|
||||
PayBoxDoPayment=Pay with Paybox
|
||||
ToPay=Izvrši plaćanje
|
||||
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
|
||||
Continue=Sljedeće
|
||||
ToOfferALinkForOnlinePayment=URL for %s payment
|
||||
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
|
||||
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
|
||||
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
|
||||
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
|
||||
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
|
||||
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
|
||||
ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
|
||||
ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
|
||||
YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
|
||||
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
|
||||
YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
|
||||
@ -33,7 +33,8 @@ VendorName=Name of vendor
|
||||
CSSUrlForPaymentForm=CSS style sheet url for payment form
|
||||
NewPayboxPaymentReceived=New Paybox payment received
|
||||
NewPayboxPaymentFailed=New Paybox payment tried but failed
|
||||
PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
|
||||
PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
|
||||
PAYBOX_PBX_SITE=Value for PBX SITE
|
||||
PAYBOX_PBX_RANG=Value for PBX Rang
|
||||
PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
|
||||
PAYBOX_HMAC_KEY=HMAC key
|
||||
|
||||
@ -1,23 +1,22 @@
|
||||
# Dolibarr language file - Source file is en_US - paypal
|
||||
PaypalSetup=PayPal module setup
|
||||
PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
|
||||
PaypalDoPayment=Pay with Paypal
|
||||
PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
|
||||
PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
|
||||
PaypalDoPayment=Pay with PayPal
|
||||
PAYPAL_API_SANDBOX=Mode test/sandbox
|
||||
PAYPAL_API_USER=API username
|
||||
PAYPAL_API_PASSWORD=API password
|
||||
PAYPAL_API_SIGNATURE=API signature
|
||||
PAYPAL_SSLVERSION=Curl SSL Version
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
|
||||
PaypalModeIntegral=Integral
|
||||
PaypalModeOnlyPaypal=PayPal only
|
||||
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
|
||||
ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
|
||||
ThisIsTransactionId=This is id of transaction: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
|
||||
PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
|
||||
NewOnlinePaymentReceived=New online payment received
|
||||
NewOnlinePaymentFailed=New online payment tried but failed
|
||||
ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
|
||||
ReturnURLAfterPayment=Return URL after payment
|
||||
ValidationOfOnlinePaymentFailed=Validation of online payment failed
|
||||
PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
|
||||
@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
|
||||
ErrorCode=Error Code
|
||||
ErrorSeverityCode=Error Severity Code
|
||||
OnlinePaymentSystem=Online payment system
|
||||
PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
|
||||
PaypalImportPayment=Import Paypal payments
|
||||
PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
|
||||
PaypalImportPayment=Import PayPal payments
|
||||
PostActionAfterPayment=Post actions after payments
|
||||
ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
|
||||
ValidationOfPaymentFailed=Validation of payment has failed
|
||||
CardOwner=Card holder
|
||||
PayPalBalance=Paypal credit
|
||||
|
||||
@ -260,7 +260,7 @@ AddVariable=Add Variable
|
||||
AddUpdater=Add Updater
|
||||
GlobalVariables=Global variables
|
||||
VariableToUpdate=Variable to update
|
||||
GlobalVariableUpdaters=Global variable updaters
|
||||
GlobalVariableUpdaters=External updaters for variables
|
||||
GlobalVariableUpdaterType0=JSON data
|
||||
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
|
||||
GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
|
||||
@ -294,7 +294,7 @@ ProductSheet=Product sheet
|
||||
ServiceSheet=Service sheet
|
||||
PossibleValues=Possible values
|
||||
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
|
||||
UseProductFournDesc=Use vendor descriptions of products in vendor documents
|
||||
UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
|
||||
ProductSupplierDescription=Vendor description for the product
|
||||
#Attributes
|
||||
VariantAttributes=Variant attributes
|
||||
@ -339,3 +339,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
|
||||
ErrorDestinationProductNotFound=Destination product not found
|
||||
ErrorProductCombinationNotFound=Product variant not found
|
||||
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
|
||||
ProductsPricePerCustomer=Product prices per customers
|
||||
|
||||
@ -1,16 +1,16 @@
|
||||
# Dolibarr language file - Source file is en_US - projects
|
||||
RefProject=Ref. project
|
||||
ProjectRef=Project ref.
|
||||
ProjectId=Project Id
|
||||
ProjectLabel=Project label
|
||||
ProjectsArea=Projects Area
|
||||
ProjectStatus=Project status
|
||||
RefProject=Ref. projekat
|
||||
ProjectRef=Projekt ref.
|
||||
ProjectId=Projekt Id
|
||||
ProjectLabel=Oznaka projekta
|
||||
ProjectsArea=Područje projekta
|
||||
ProjectStatus=Status projekta
|
||||
SharedProject=Zajednički projekti
|
||||
PrivateProject=Kontakti projekta
|
||||
ProjectsImContactFor=Projects for I am explicitly a contact
|
||||
AllAllowedProjects=All project I can read (mine + public)
|
||||
AllAllowedProjects=Svi projekti koje mogu gledati (moji + javni)
|
||||
AllProjects=Svi projekti
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for
|
||||
MyProjectsDesc=Ovaj pregled ograničen je na projekte u kojima ste stavljeni kao kontakt
|
||||
ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati.
|
||||
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
|
||||
ProjectsPublicTaskDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati.
|
||||
@ -23,13 +23,13 @@ TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete
|
||||
TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task 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
|
||||
ProjectCategories=Project tags/categories
|
||||
ImportDatasetTasks=Zadaci projekata
|
||||
ProjectCategories=Projekt oznake/kategorije
|
||||
NewProject=Novi projekat
|
||||
AddProject=Create project
|
||||
AddProject=Napravi projekat
|
||||
DeleteAProject=Obisati projekat
|
||||
DeleteATask=Obrisati zadatak
|
||||
ConfirmDeleteAProject=Are you sure you want to delete this project?
|
||||
ConfirmDeleteAProject=Jeste li sigurni da želite obrisati ovaj projekat?
|
||||
ConfirmDeleteATask=Are you sure you want to delete this task?
|
||||
OpenedProjects=Open projects
|
||||
OpenedTasks=Open tasks
|
||||
@ -45,8 +45,9 @@ TimeSpent=Vrijeme provedeno
|
||||
TimeSpentByYou=Time spent by you
|
||||
TimeSpentByUser=Time spent by user
|
||||
TimesSpent=Vrijeme provedeno
|
||||
RefTask=Ref. zadatka
|
||||
LabelTask=Oznaka zadatka
|
||||
TaskId=Task ID
|
||||
RefTask=Task ref.
|
||||
LabelTask=Task label
|
||||
TaskTimeSpent=Time spent on tasks
|
||||
TaskTimeUser=Korisnik
|
||||
TaskTimeNote=Napomena
|
||||
|
||||
@ -1,30 +1,28 @@
|
||||
# Dolibarr language file - Source file is en_US - stripe
|
||||
StripeSetup=Stripe module setup
|
||||
StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
|
||||
StripeOrCBDoPayment=Pay with credit card or Stripe
|
||||
FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
|
||||
PaymentForm=Payment form
|
||||
WelcomeOnPaymentPage=Welcome on our online payment service
|
||||
WelcomeOnPaymentPage=Welcome to our online payment service
|
||||
ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
|
||||
ThisIsInformationOnPayment=This is information on payment to do
|
||||
ToComplete=To complete
|
||||
YourEMail=Email to receive payment confirmation
|
||||
STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
|
||||
Creditor=Creditor
|
||||
PaymentCode=Payment code
|
||||
StripeDoPayment=Pay with Credit or Debit Card (Stripe)
|
||||
StripeDoPayment=Pay with Stripe
|
||||
YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
|
||||
Continue=Sljedeće
|
||||
ToOfferALinkForOnlinePayment=URL for %s payment
|
||||
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
|
||||
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
|
||||
ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
|
||||
ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
|
||||
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
|
||||
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
|
||||
YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
|
||||
SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
|
||||
YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
|
||||
YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
|
||||
AccountParameter=Account parameters
|
||||
UsageParameter=Usage parameters
|
||||
InformationToFindParameters=Help to find your %s account information
|
||||
@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
|
||||
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
|
||||
StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
|
||||
StripeImportPayment=Import Stripe payments
|
||||
ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
|
||||
ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
|
||||
StripeGateways=Stripe gateways
|
||||
OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
|
||||
OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
|
||||
@ -63,3 +61,7 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
|
||||
CreateCustomerOnStripe=Create customer on Stripe
|
||||
CreateCardOnStripe=Create card on Stripe
|
||||
ShowInStripe=Show in Stripe
|
||||
StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
|
||||
StripePayoutList=List of Stripe payouts
|
||||
ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
|
||||
ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
|
||||
|
||||
@ -96,3 +96,8 @@ ThisPageIsTranslationOf=This page/container is a translation of
|
||||
ThisPageHasTranslationPages=This page/container has translation
|
||||
NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
|
||||
GoTo=Go to
|
||||
DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
|
||||
NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
|
||||
ReplaceWebsiteContent=Replace website content
|
||||
DeleteAlsoJs=Delete also all javascript files specific to this website?
|
||||
DeleteAlsoMedias=Delete also all medias files specific to this website?
|
||||
|
||||
@ -107,7 +107,7 @@ ExpenseReportsVentilation=Comptabilització d'informes de despeses
|
||||
CreateMvts=Crea una nova transacció
|
||||
UpdateMvts=Modificació d'una transacció
|
||||
ValidTransaction=Valida l'assentament
|
||||
WriteBookKeeping=Registrar moviments al Llibre Major
|
||||
WriteBookKeeping=Registreu les transaccions a Ledger
|
||||
Bookkeeping=Llibre major
|
||||
AccountBalance=Compte saldo
|
||||
ObjectsRef=Referència de l'objecte origen
|
||||
@ -165,8 +165,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Compte comptable per a registrar les don
|
||||
|
||||
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable per defecte per als productes comprats (utilitzat si no es defineix en el full de producte)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable per defecte pels productes venuts (s'utilitza si no es defineix en el full de producte)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Compte comptable per defecte pels productes venuts a la CEE (s'utilitza si no es defineix en el full de producte)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Compte comptable per defecte pels productes venuts d'exportació (s'utilitza si no es defineix en el full de producte)
|
||||
ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Compte comptable per defecte pels productes venuts a la CEE (s'utilitza si no es defineix en el full de producte)
|
||||
ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Compte comptable per defecte pels productes venuts d'exportació (s'utilitza si no es defineix en el full de producte)
|
||||
ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable per defecte per als serveis adquirits (s'utilitza si no es defineix en el full de servei)
|
||||
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable per defecte per als serveis venuts (s'utilitza si no es defineix en el full de servei)
|
||||
|
||||
@ -177,6 +177,7 @@ LabelAccount=Etiqueta de compte
|
||||
LabelOperation=Etiqueta de l'operació
|
||||
Sens=Significat
|
||||
LetteringCode=Codi de retolació
|
||||
Lettering=Lletres
|
||||
Codejournal=Diari
|
||||
JournalLabel=Títol de Diari
|
||||
NumPiece=Número de peça
|
||||
@ -288,8 +289,10 @@ Modelcsv_quadratus=Exporta a Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Exporta a EBP
|
||||
Modelcsv_cogilog=Exporta a Cogilog
|
||||
Modelcsv_agiris=Exporta a Agiris
|
||||
Modelcsv_openconcerto=Exporta per a OpenConcerto (Test)
|
||||
Modelcsv_configurable=Exporta CSV configurable
|
||||
Modelcsv_FEC=Exportació FEC (Art. L47 A) (prova)
|
||||
Modelcsv_FEC=Exporta FEC (art. L47 A)
|
||||
Modelcsv_Sage50_Swiss=Exportació per Sage 50 Switzerland
|
||||
ChartofaccountsId=Id pla comptable
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
@ -299,8 +302,12 @@ DefaultBindingDesc=Aquesta pàgina pot ser utilitzat per establir un compte per
|
||||
DefaultClosureDesc=Aquesta pàgina es pot utilitzar per configurar els paràmetres que s'utilitzaran per incloure un balanç.
|
||||
Options=Opcions
|
||||
OptionModeProductSell=En mode vendes
|
||||
OptionModeProductSellIntra=Les vendes de mode exportades a la CEE
|
||||
OptionModeProductSellExport=Les vendes de mode exportades a altres països
|
||||
OptionModeProductBuy=En mode compres
|
||||
OptionModeProductSellDesc=Mostra tots els productes amb compte comptable per a les vendes.
|
||||
OptionModeProductSellIntraDesc=Mostra tots els productes amb compte comptable per a les vendes en CEE.
|
||||
OptionModeProductSellExportDesc=Mostra tots els productes amb compte comptable per a altres vendes a l’estranger.
|
||||
OptionModeProductBuyDesc=Mostra tots els productes amb compte comptable per a les compres.
|
||||
CleanFixHistory=Eliminar el codi comptable de les línies que no existeixen als gràfics de compte
|
||||
CleanHistory=Reinicia tota la comptabilització per l'any seleccionat
|
||||
|
||||
@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=També si tenen un gran número de tercers (> 10
|
||||
UseSearchToSelectContactTooltip=També si vostè té un gran número de tercers (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. CONTACT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena
|
||||
DelaiedFullListToSelectCompany=Esperar fins que es prem una tecla abans de carregar el contingut de la llista combinada de Tercers. <br> Això pot augmentar el rendiment si teniu un gran nombre de tercers, però és menys convenient.
|
||||
DelaiedFullListToSelectContact=Esperar fins que es prem una tecla abans de carregar el contingut de la llista combinada de Contactes. <br>Això pot augmentar el rendiment si teniu un gran nombre de tercers, però és menys convenient.
|
||||
NumberOfKeyToSearch=Nombre de caràcters per a desencadenar la cerca: %s
|
||||
NumberOfKeyToSearch=Nombre de caràcters per activar la cerca: %s
|
||||
NumberOfBytes=Nombre de bytes
|
||||
SearchString=Cerca cadena
|
||||
NotAvailableWhenAjaxDisabled=No disponible quan Ajax estigui desactivat
|
||||
AllowToSelectProjectFromOtherCompany=En un document d'un tercer, pots triar un projecte enllaçat a un altre tercer
|
||||
JavascriptDisabled=Javascript desactivat
|
||||
@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=Aquest és el nom del camp HTML. Son necessaris conei
|
||||
PageUrlForDefaultValues=Has d'introduir aquí l'URL relatiu de la pàgina. Si inclous paràmetres a l'URL, els valors predeterminats seran efectius si tots els paràmetres s'estableixen en el mateix valor.
|
||||
PageUrlForDefaultValuesCreate=<br> Exemple: <br> Per al formulari per crear una nou tercer, és <strong> %s </strong>. <br> Per a l'URL dels mòduls externs instal·lats al directori personalitzat, no incloeu "custom/", així que utilitzeu una ruta com <strong> mymodule / mypage.php </strong> i no custom/mymodule/mypage.php. <br> Si voleu un valor predeterminat només si la url té algun paràmetre, podeu utilitzar <strong> %s</strong>
|
||||
PageUrlForDefaultValuesList=<br> Exemple: <br> Per a la pàgina que llista els tercers, és <strong> %s </strong>. <br> Per a l'URL dels mòduls externs instal·lats al directori personalitzat, no incloeu "custom/" utilitzeu una ruta com <strong> mymodule/mypagelist.php </strong> i no custom/mymodule/mypagelist.php. <br> Si voleu un valor predeterminat només si la url té algun paràmetre, podeu utilitzar <strong> %s</strong>
|
||||
AlsoDefaultValuesAreEffectiveForActionCreate=També tingueu en compte que sobreescriure valors predeterminats per a la creació de formularis funciona només per a pàgines dissenyades correctament (de manera que amb el paràmetre action = create o presend ...)
|
||||
EnableDefaultValues=Activa la personalització dels valors predeterminats
|
||||
EnableOverwriteTranslation=Habilita l'ús de la traducció sobreescrita
|
||||
GoIntoTranslationMenuToChangeThis=S'ha trobat una traducció per a la clau amb aquest codi. Per canviar aquest valor, heu d'editar-lo des de Inici-Configuració-Traducció.
|
||||
@ -541,7 +544,7 @@ Module80Desc=Enviaments i gestió de notes de lliurament
|
||||
Module85Name=Bancs i Efectiu
|
||||
Module85Desc=Gestió de comptes bancaris o efectiu
|
||||
Module100Name=Lloc extern
|
||||
Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
|
||||
Module100Desc=Afegiu un enllaç a un lloc web extern com a icona del menú principal. El lloc web es mostra en un marc sota el menú superior.
|
||||
Module105Name=Mailman i SPIP
|
||||
Module105Desc=Interfície amb Mailman o SPIP pel mòdul de Socis
|
||||
Module200Name=LDAP
|
||||
@ -632,7 +635,7 @@ Module50200Name=Paypal
|
||||
Module50200Desc=Ofereix als clients una pàgina de pagament en línia de PayPal (compte PayPal o targetes de crèdit / dèbit). Això es pot utilitzar per permetre als vostres clients fer pagaments o pagaments ad-hoc relacionats amb un objecte Dolibarr específic (factura, ordre, etc ...)
|
||||
Module50300Name=Stripe
|
||||
Module50300Desc=Oferiu als clients una pàgina de pagament en línia de Stripe (targetes de crèdit / dèbit). Això es pot utilitzar per permetre als vostres clients fer pagaments o pagaments ad-hoc relacionats amb un objecte Dolibarr específic (factura, ordre, etc ...)
|
||||
Module50400Name=Accounting (double entry)
|
||||
Module50400Name=Comptabilitat (doble entrada)
|
||||
Module50400Desc=Gestió comptable (entrades dobles, suport general i llibres majors auxiliars). Exporta el llibre major en diversos altres formats de programari de comptabilitat.
|
||||
Module54000Name=PrintIPP
|
||||
Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'interfície Cups IPP (L'impressora té que ser visible pel servidor i CUPS té que estar instal·lat en el servidor)
|
||||
@ -989,7 +992,6 @@ Port=Port
|
||||
VirtualServerName=Nom del servidor virtual
|
||||
OS=SO
|
||||
PhpWebLink=Enllaç Web-PHP
|
||||
Browser=Navegador
|
||||
Server=Servidor
|
||||
Database=Base de dades
|
||||
DatabaseServer=Host de la base de dades
|
||||
@ -1237,8 +1239,6 @@ BillsNumberingModule=Mòdul de numeració de factures i abonaments
|
||||
BillsPDFModules=Models de documents de factures
|
||||
BillsPDFModulesAccordindToInvoiceType=Model de documents de factures d'acord amb el tipus de factura
|
||||
PaymentsPDFModules=Models de documents de pagament
|
||||
CreditNote=Abonament
|
||||
CreditNotes=Abonaments
|
||||
ForceInvoiceDate=Forçar la data de factura a la data de validació
|
||||
SuggestedPaymentModesIfNotDefinedInInvoice=Formes de pagament suggerides per a les factures si no estan definides explícitament
|
||||
SuggestPaymentByRIBOnAccount=Suggereix el pagament per retirada per compte
|
||||
@ -1711,8 +1711,8 @@ SomethingMakeInstallFromWebNotPossible2=Per aquest motiu, el procés d'actualitz
|
||||
InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu <strong>%s</strong> per habilitar aquesta funció
|
||||
ConfFileMustContainCustom=Per instal·lar o crear un mòdul extern desde l'aplicació es necessita desar els fitxers del mòdul en el directori <strong>%s</strong>. Per permetre a Dolibarr el processament d'aquest directori, has de configurar el teu <strong>conf/conf.php</strong> afegint aquestes 2 línies:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre
|
||||
HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
|
||||
HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
|
||||
HighlightLinesColor=Ressalteu el color de la línia quan el ratolí passa (utilitzeu 'ffffff' per no ressaltar)
|
||||
HighlightLinesChecked=Ressalteu el color de la línia quan està marcada (utilitzeu 'ffffff' per no ressaltar)
|
||||
TextTitleColor=Color del text del títol de la pàgina
|
||||
LinkColor=Color dels enllaços
|
||||
PressF5AfterChangingThis=Prem CTRL+F5 en el teclat o neteja la memòria cau del navegador després de canviar aquest valor per fer-ho efectiu
|
||||
@ -1819,7 +1819,7 @@ ChartLoaded=Gràfic de compte carregat
|
||||
SocialNetworkSetup=Configuració del mòdul de Xarxes socials
|
||||
EnableFeatureFor=Activa les funcions de <strong> %s </strong>
|
||||
VATIsUsedIsOff=Nota: L'opció d'utilitzar l'impost de vendes o l'IVA s'ha establert a <strong> Desconnectada </strong> al menú %s - %s, de manera que l'impost sobre vendes o Vat utilitzat sempre serà de 0 per vendes.
|
||||
SwapSenderAndRecipientOnPDF=Adreçar el remitent i l'adreça del destinatari en PDF
|
||||
SwapSenderAndRecipientOnPDF=Intercanvieu la posició de l'adreça del remitent i del destinatari en documents PDF
|
||||
FeatureSupportedOnTextFieldsOnly=Advertència, funció només compatible amb camps de text. També s'ha d'establir un paràmetre d'URL action = create o action = edit ha de ser OR el nom de la pàgina ha de finalitzar amb 'new.php' per activar aquesta funció.
|
||||
EmailCollector=Col lector de correu electrònic
|
||||
EmailCollectorDescription=Afegiu una tasca programada i una pàgina de configuració per escanejar regularment caixes de correu electrònic (utilitzant el protocol IMAP) i registreu els correus electrònics rebuts a la vostra aplicació, al lloc adequat i / o creeu alguns registres automàticament (com a clients potencials).
|
||||
@ -1828,28 +1828,30 @@ EMailHost=Servidor IMAP de correu electrònic
|
||||
MailboxSourceDirectory=Directori d'origen de la bústia
|
||||
MailboxTargetDirectory=Directori de destinació de la bústia
|
||||
EmailcollectorOperations=Operacions a realitzar per col·leccionista
|
||||
MaxEmailCollectPerCollect=Nombre màxim de correus electrònics recopilats per recollida
|
||||
CollectNow=Recolliu ara
|
||||
DateLastCollectResult=Date latest collect tried
|
||||
DateLastcollectResultOk=Date latest collect successfull
|
||||
ConfirmCloneEmailCollector=Esteu segur que voleu clonar el recollidor de correu electrònic %s?
|
||||
DateLastCollectResult=Data del darrer intent de recollida
|
||||
DateLastcollectResultOk=Data de la darrera recollida amb èxit
|
||||
LastResult=Últim resultat
|
||||
EmailCollectorConfirmCollectTitle=Confirmació de recollida de correu electrònic
|
||||
EmailCollectorConfirmCollect=Voleu executar la col · lecció per aquest col · leccionista ara?
|
||||
NoNewEmailToProcess=No hi ha cap altre correu electrònic (filtres coincidents) per processar
|
||||
NothingProcessed=No s'ha fet res
|
||||
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
|
||||
XEmailsDoneYActionsDone=%s correus electrònics qualificats, %s correus electrònics processats amb èxit (per %s registre / accions realitzades)
|
||||
RecordEvent=Registre d'esdeveniments de correu electrònic
|
||||
CreateLeadAndThirdParty=Crea Client Potencial (i tercer si és necessari)
|
||||
CreateTicketAndThirdParty=Create ticket (and third party if necessary)
|
||||
CreateTicketAndThirdParty=Crear tiquet (i tercers si cal)
|
||||
CodeLastResult=Últim codi retornat
|
||||
NbOfEmailsInInbox=Nombre de correus electrònics en el directori font
|
||||
LoadThirdPartyFromName=Load third party searching on %s (load only)
|
||||
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
|
||||
LoadThirdPartyFromName=Carregueu la cerca de tercers al %s (només carrega)
|
||||
LoadThirdPartyFromNameOrCreate=Carregueu la cerca de tercers a %s (crear si no es troba)
|
||||
WithDolTrackingID=Trobat l'ID de seguiment de Dolibarr
|
||||
WithoutDolTrackingID=No s'ha trobat l'ID de seguiment de Dolibarr
|
||||
FormatZip=Codi postal
|
||||
MainMenuCode=Codi d'entrada del menú (menu principal)
|
||||
ECMAutoTree=Mostra l'arbre ECM automàtic
|
||||
OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OperationParamDesc=Definiu els valors a utilitzar per a l’acció o com extreure valors. Per exemple: <br> objproperty1 = SET: abc <br> objproperty1 = SET: un valor amb substitució de __objpropietat1__ <br> objproperty3 = SETIFEMPTY: abc <br> objproperty4 = EXTRACTE: HEADER: X-Myheaderkey. * [^ s] + (. *) <br> options_myextrafield = EXTRACTE: ASSIGNATURA: ([^ s] *) <br> object.objproperty5 = EXTRACTE: COS: el nom de la meva empresa és ([^ s] *) <br><br> Utilitza un; char com a separador per extreure o establir diverses propietats.
|
||||
OpeningHours=Horari d'obertura
|
||||
OpeningHoursDesc=Introduïu aquí l'horari habitual d'obertura de la vostra empresa.
|
||||
ResourceSetup=Configuració del mòdul de recursos
|
||||
@ -1877,8 +1879,15 @@ WarningValueHigherSlowsDramaticalyOutput=Advertència, els valors més alts fren
|
||||
DebugBarModuleActivated=Quan la barra de depuració del mòdul està activada frena molt la interfície
|
||||
EXPORTS_SHARE_MODELS=Els models d’exportació es comparteixen amb tothom
|
||||
ExportSetup=Configuració del mòdul Export
|
||||
InstanceUniqueID=Unique ID of the instance
|
||||
InstanceUniqueID=ID únic de la instància
|
||||
SmallerThan=Menor que
|
||||
LargerThan=Major que
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
|
||||
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
|
||||
IfTrackingIDFoundEventWillBeLinked=Tingueu en compte que si es troba un identificador de seguiment al correu electrònic entrant, l’esdeveniment s’enllaçarà automàticament als objectes relacionats.
|
||||
WithGMailYouCanCreateADedicatedPassword=Amb un compte de GMail, si heu activat la validació de dos passos, es recomana crear una segona contrasenya dedicada a l’aplicació en comptes d’utilitzar la contrasenya del vostre compte des de https://myaccount.google.com/.
|
||||
IFTTTSetup=Configuració del mòdul IFTTT
|
||||
IFTTT_SERVICE_KEY=Clau de servei IFTTT
|
||||
IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Clau de seguretat per assegurar l’URL del punt final utilitzat per IFTTT per enviar missatges al vostre Dolibarr.
|
||||
IFTTTDesc=Aquest mòdul està dissenyat per activar esdeveniments en IFTTT i / o per executar alguna acció en desencadenants externs IFTTT.
|
||||
UrlForIFTTT=Punt final d’URL per a IFTTT
|
||||
YouWillFindItOnYourIFTTTAccount=El trobareu al vostre compte IFTTT
|
||||
EndPointFor=Punt final per %s: %s
|
||||
|
||||
@ -38,6 +38,7 @@ ActionsEvents=Esdeveniments per a què Dolibarr crei una acció de forma automà
|
||||
EventRemindersByEmailNotEnabled=Els recordatoris d'esdeveniments per correu electrònic no estaven habilitats en la configuració del mòdul %s.
|
||||
##### Agenda event labels #####
|
||||
NewCompanyToDolibarr=Tercer %s creat
|
||||
COMPANY_DELETEInDolibarr=Third party %s deleted
|
||||
ContractValidatedInDolibarr=Contracte %s validat
|
||||
CONTRACT_DELETEInDolibarr=Contracte %s eliminat
|
||||
PropalClosedSignedInDolibarr=Pressupost %s firmat
|
||||
@ -95,7 +96,8 @@ PROJECT_MODIFYInDolibarr=Projecte %s modificat
|
||||
PROJECT_DELETEInDolibarr=S'ha eliminat el projecte %s
|
||||
TICKET_CREATEInDolibarr=S'ha creat el tiquet %s
|
||||
TICKET_MODIFYInDolibarr=S'ha modificat el tiquet %s
|
||||
TICKET_CLOSEInDolibarr=Ticket %s closed
|
||||
TICKET_ASSIGNEDInDolibarr=S'ha assignat el bitllet %s
|
||||
TICKET_CLOSEInDolibarr=Tiquet %s tancat
|
||||
TICKET_DELETEInDolibarr=S'ha esborrat el tiquet %s
|
||||
##### End agenda events #####
|
||||
AgendaModelModule=Plantilles de documents per esdeveniments
|
||||
|
||||
@ -7,7 +7,7 @@ BankName=Nom del banc
|
||||
FinancialAccount=Compte
|
||||
BankAccount=Compte bancari
|
||||
BankAccounts=Comptes bancaris
|
||||
BankAccountsAndGateways=Banc | Passarel·les
|
||||
BankAccountsAndGateways=Comptes bancaris | Passarel·les
|
||||
ShowAccount=Mostrar el compte
|
||||
AccountRef=Ref. compte financer
|
||||
AccountLabel=Etiqueta compte financer
|
||||
@ -30,7 +30,7 @@ AllTime=Des del principi
|
||||
Reconciliation=Conciliació
|
||||
RIB=Compte bancari
|
||||
IBAN=Identificador IBAN
|
||||
BIC=Identificador BIC/SWIFT
|
||||
BIC=Codi BIC/SWIFT
|
||||
SwiftValid=BIC/SWIFT vàlid
|
||||
SwiftVNotalid=BIC/SWIFT no vàlid
|
||||
IbanValid=BAN vàlid
|
||||
@ -42,11 +42,11 @@ AccountStatementShort=Extracte
|
||||
AccountStatements=Extractes
|
||||
LastAccountStatements=Últims extractes bancaris
|
||||
IOMonthlyReporting=Informe mensual E/S
|
||||
BankAccountDomiciliation=Domiciliació de compte
|
||||
BankAccountDomiciliation=Dades bancàries
|
||||
BankAccountCountry=País del compte
|
||||
BankAccountOwner=Nom del titular del compte
|
||||
BankAccountOwnerAddress=Direcció del titular del compte
|
||||
RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
|
||||
RIBControlError=Ha fallat el control d'integritat. Això significa que la informació d'aquest compte bancari és incompleta o incorrecta (comprova el pais, els dígits i l'IBAN)
|
||||
CreateAccount=Crear compte
|
||||
NewBankAccount=Nou compte
|
||||
NewFinancialAccount=Nou compte financer
|
||||
@ -76,7 +76,7 @@ TransactionsToConciliate=Registres a conciliar
|
||||
Conciliable=Conciliable
|
||||
Conciliate=Conciliar
|
||||
Conciliation=Conciliació
|
||||
SaveStatementOnly=Save statement only
|
||||
SaveStatementOnly=Guardar sols extracte
|
||||
ReconciliationLate=Reconciliació tardana
|
||||
IncludeClosedAccount=Incloure comptes tancats
|
||||
OnlyOpenedAccount=Només comptes oberts
|
||||
@ -98,14 +98,14 @@ BankLineConciliated=Registre conciliat
|
||||
Reconciled=Conciliat
|
||||
NotReconciled=No conciliat
|
||||
CustomerInvoicePayment=Cobrament a client
|
||||
SupplierInvoicePayment=Pagament a proveïdor
|
||||
SupplierInvoicePayment=Pagament al proveïdor
|
||||
SubscriptionPayment=Pagament de quota
|
||||
WithdrawalPayment=Cobrament de domiciliació
|
||||
SocialContributionPayment=Pagament d'impostos varis
|
||||
BankTransfer=Transferència bancària
|
||||
BankTransfers=Transferències bancàries
|
||||
MenuBankInternalTransfer=Transferència interna
|
||||
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=Traspassa d'un compte a un altre, Dolibarr generarà dos registres (dèbit en compte origen i crèdit en compte destí). Per aquesta transacció s'utilitzarà el mateix import (excepte el signe), l'etiqueta i la data).
|
||||
TransferFrom=De
|
||||
TransferTo=Cap a
|
||||
TransferFromToDone=La transferència de <b>%s</b> cap a <b>%s</b> de <b>%s</b> %s s'ha creat.
|
||||
@ -117,7 +117,7 @@ ConfirmDeleteCheckReceipt=Vols eliminar aquesta remesa de xec?
|
||||
BankChecks=Xec bancari
|
||||
BankChecksToReceipt=Xecs en espera de l'ingrés
|
||||
ShowCheckReceipt=Mostra la remesa d'ingrés de xec
|
||||
NumberOfCheques=No. of check
|
||||
NumberOfCheques=Nº de xec
|
||||
DeleteTransaction=Eliminar registre
|
||||
ConfirmDeleteTransaction=Esteu segur de voler eliminar aquesta registre?
|
||||
ThisWillAlsoDeleteBankRecord=Açò eliminarà també els registres bancaris generats
|
||||
@ -136,8 +136,8 @@ BankTransactionLine=Registre bancari
|
||||
AllAccounts=Tots els comptes bancaris i en efectiu
|
||||
BackToAccount=Tornar al compte
|
||||
ShowAllAccounts=Mostra per a tots els comptes
|
||||
FutureTransaction=Transaction in future. No way to reconcile.
|
||||
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
|
||||
FutureTransaction=Transacció futura. No és possible conciliar.
|
||||
SelectChequeTransactionAndGenerate=Selecciona/filtra els xecs a incloure en la remesa de xecs a ingressar i fes clic a "Crea".
|
||||
InputReceiptNumber=Selecciona l'estat del compte bancari relacionat amb la conciliació. Utilitza un valor numèric que es pugui ordenar: AAAAMM o AAAAMMDD
|
||||
EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres
|
||||
ToConciliate=A conciliar?
|
||||
@ -154,14 +154,16 @@ RejectCheckDate=Data de devolució del xec
|
||||
CheckRejected=Xec retornat
|
||||
CheckRejectedAndInvoicesReopened=Xec retornat i factures reobertes
|
||||
BankAccountModelModule=Plantilles de documents per comptes bancaris
|
||||
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
|
||||
DocumentModelSepaMandate=Plantilla per a mandat SEPA. Vàlid només per a països europeus de la CEE.
|
||||
DocumentModelBan=Plantilla per imprimir una pàgina amb informació BAN
|
||||
NewVariousPayment=Nou pagament varis
|
||||
VariousPayment=Pagaments varis
|
||||
NewVariousPayment=Nou pagament divers
|
||||
VariousPayment=Pagament divers
|
||||
VariousPayments=Pagaments varis
|
||||
ShowVariousPayment=Mostra els pagaments varis
|
||||
AddVariousPayment=Afegir pagaments extres
|
||||
ShowVariousPayment=Mostra pagaments diversos
|
||||
AddVariousPayment=Afegiu pagaments diversos
|
||||
SEPAMandate=Mandat SEPA
|
||||
YourSEPAMandate=La vostra ordre SEPA
|
||||
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
|
||||
AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
|
||||
FindYourSEPAMandate=Aquest és el vostre mandat de SEPA per autoritzar a la nostra empresa a realitzar un ordre de dèbit directe al vostre banc. Gràcies per retornar-la signada (escanejar el document signat) o envieu-lo per correu a
|
||||
AutoReportLastAccountStatement=Ompliu automàticament el camp "nombre d'extracte bancari" amb l'últim número de l'extracte al fer la conciliació
|
||||
CashControl=Tancar Efectiu del Punt de Venda
|
||||
NewCashFence=Nou tancament d'efectiu
|
||||
|
||||
@ -66,8 +66,10 @@ paymentInInvoiceCurrency=en divisa de factures
|
||||
PaidBack=Reemborsat
|
||||
DeletePayment=Elimina el pagament
|
||||
ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament?
|
||||
ConfirmConvertToReduc=Voleu convertir %s en un descompte absolut? <br> L'import es guardarà entre tots els descomptes i es podria utilitzar com a descompte per a una factura actual o futura per a aquest client.
|
||||
ConfirmConvertToReducSupplier=Voleu convertir %s en un descompte absolut? <br> L'import es guardarà entre tots els descomptes i es podria utilitzar com a descompte per a una factura actual o futura per a aquest venedor.
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
|
||||
ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
|
||||
ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
|
||||
SupplierPayments=Pagaments a proveïdors
|
||||
ReceivedPayments=Pagaments rebuts
|
||||
ReceivedCustomersPayments=Cobraments rebuts de clients
|
||||
@ -89,7 +91,6 @@ PaymentTerm=Condicions de pagament
|
||||
PaymentConditions=Condicions de pagament
|
||||
PaymentConditionsShort=Condicions de pagament
|
||||
PaymentAmount=Import pagament
|
||||
ValidatePayment=Validar aquest pagament
|
||||
PaymentHigherThanReminderToPay=Pagament superior a la resta a pagar
|
||||
HelpPaymentHigherThanReminderToPay=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.<br>Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.<br>Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada.
|
||||
@ -366,6 +367,7 @@ InvoiceAutoValidate=Valida les factures automàticament
|
||||
GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s
|
||||
DateIsNotEnough=Encara no s'ha arribat a la data
|
||||
InvoiceGeneratedFromTemplate=La factura %s s'ha generat des de la plantilla de factura recurrent %s
|
||||
GeneratedFromTemplate=Generat a partir de la plantilla factura %s
|
||||
WarningInvoiceDateInFuture=Alerta, la data de factura és major que la data actual
|
||||
WarningInvoiceDateTooFarInFuture=Alerta, la data de factura és molt antiga respecte la data actual
|
||||
ViewAvailableGlobalDiscounts=Veure descomptes disponibles
|
||||
|
||||
@ -62,3 +62,9 @@ TicketVatGrouped=IVA per grups als tiquets
|
||||
AutoPrintTickets=Imprimeix automàticament els tiquets
|
||||
EnableBarOrRestaurantFeatures=Habiliteu funcions per a bar o restaurant
|
||||
ConfirmDeletionOfThisPOSSale=Confirmeu la supressió de la venda actual?
|
||||
History=Històric
|
||||
ValidateAndClose=Valida i tanca
|
||||
Terminal=Terminal
|
||||
NumberOfTerminals=Nombre de terminals
|
||||
TerminalSelect=Selecciona el terminal que vols utilitzar:
|
||||
POSTicket=Tiquet TPV
|
||||
|
||||
@ -28,7 +28,7 @@ AliasNames=Àlies (nom comercial, marca, ...)
|
||||
AliasNameShort=Nom comercial
|
||||
Companies=Empreses
|
||||
CountryIsInEEC=Pais dins de la Comunitat Econòmica Europea
|
||||
PriceFormatInCurrentLanguage=Format del preu en la llengua actual
|
||||
PriceFormatInCurrentLanguage=Format de visualització de preus en l'idioma i la moneda actuals
|
||||
ThirdPartyName=Nom del tercer
|
||||
ThirdPartyEmail=Correu electrònic del tercer
|
||||
ThirdParty=Tercer
|
||||
|
||||
@ -80,7 +80,6 @@ AddSocialContribution=Afegeix un impost varis
|
||||
ContributionsToPay=Impostos varis a pagar
|
||||
AccountancyTreasuryArea=Àrea de facturació i pagament
|
||||
NewPayment=Nou pagament
|
||||
Payments=Pagaments
|
||||
PaymentCustomerInvoice=Cobrament factura a client
|
||||
PaymentSupplierInvoice=Pagament de la factura del proveïdor
|
||||
PaymentSocialContribution=Pagament d'impost varis
|
||||
@ -112,7 +111,7 @@ SocialContributionsPayments=Pagaments d'impostos varis
|
||||
ShowVatPayment=Veure pagaments IVA
|
||||
TotalToPay=Total a pagar
|
||||
BalanceVisibilityDependsOnSortAndFilters=El balanç es visible en aquest llistat només si la taula està ordenada de manera ascendent sobre %s i filtrada per 1 compte bancari
|
||||
CustomerAccountancyCode=Codi de comptable del client
|
||||
CustomerAccountancyCode=Codi comptable del client
|
||||
SupplierAccountancyCode=Codi comptable del proveïdor
|
||||
CustomerAccountancyCodeShort=Codi compt. cli.
|
||||
SupplierAccountancyCodeShort=Codi compt. prov.
|
||||
@ -205,7 +204,6 @@ SellsJournal=Diari de vendes
|
||||
PurchasesJournal=Diari de compres
|
||||
DescSellsJournal=Diari de vendes
|
||||
DescPurchasesJournal=Diari de compres
|
||||
InvoiceRef=Ref. factura
|
||||
CodeNotDef=No definit
|
||||
WarningDepositsNotIncluded=Les factures de bestreta no estan incloses en aquesta versió amb aquest mòdul de comptabilitat.
|
||||
DatePaymentTermCantBeLowerThanObjectDate=La data límit de pagament no pot ser inferior a la data de l'objecte
|
||||
|
||||
@ -64,7 +64,8 @@ DateStartRealShort=Data inici
|
||||
DateEndReal=Data real finalització del servei
|
||||
DateEndRealShort=Data real finalització
|
||||
CloseService=Finalitzar servei
|
||||
BoardRunningServices=Serveis actius expirats
|
||||
BoardRunningServices=Serveis en execució
|
||||
BoardExpiredServices=Els serveis han caducat
|
||||
ServiceStatus=Estat del servei
|
||||
DraftContracts=Contractes esborrany
|
||||
CloseRefusedBecauseOneServiceActive=El contracte no es pot tancar ja que almenys hi ha un servei obert
|
||||
|
||||
@ -12,7 +12,7 @@ OrToLaunchASpecificJob=O per llançar una tasca específica
|
||||
KeyForCronAccess=Codi de seguretat per a la URL de llançament de tasques automàtiques
|
||||
FileToLaunchCronJobs=Línia de comando per verificar i executar tasques cron qualificades
|
||||
CronExplainHowToRunUnix=A entorns Unix s'ha d'utilitzar la següent entrada crontab per executar la comanda cada 5 minuts
|
||||
CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
|
||||
CronExplainHowToRunWin=En l'entorn de Microsoft (tm) de Windows, podeu utilitzar les Eines de tasques programades per executar la línia de comandaments cada 5 minuts
|
||||
CronMethodDoesNotExists=La classe %s no conté cap mètode %s
|
||||
CronJobDefDesc=Els perfils de tasques programades es defineixen a la fitxa del mòdul descriptor. Quan s'activa el mòdul, es carreguen i estan disponibles per poder administrar les tasques des del menú d'eines d'administració %s.
|
||||
CronJobProfiles=Llista de perfils predefinits de tasques programades
|
||||
@ -61,11 +61,11 @@ CronStatusInactiveBtn=Desactivar
|
||||
CronTaskInactive=Aquesta tasca es troba desactivada
|
||||
CronId=Id
|
||||
CronClassFile=Filename with class
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
|
||||
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
|
||||
CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
|
||||
CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
|
||||
CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
|
||||
CronModuleHelp=Nom del directori del mòdul de Dolibarr (també funciona amb mòduls externs). <BR> Per exemple, per cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/<u>product</u>/class/product.class.php, el valor pel mòdul és <br><i>product</i>
|
||||
CronClassFileHelp=La ruta relativa i el nom del fitxer a carregar (la ruta és relativa al directori arrel del servidor web). <BR> Per exemple, per cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/product/class/<u>product.class.php</u>, el valor del nom del fitxer de classe és<br> <i>product/class/product.class.php</i>
|
||||
CronObjectHelp=El nom de l'objecte a carregar. <BR> Per exemple, per cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/product/class/product.class.php, el valor pel nom del fitxer de classe és<br> <i>Product</i>
|
||||
CronMethodHelp=El mètode d'objecte a cridar. <BR> Per exemple, per cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/product/class/product.class.php, el valor pel mètode és<br> <i>fetch</i>
|
||||
CronArgsHelp=Els arguments del mètode. <BR> Per exemple, cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/product/class/product.class.php, el valor dels paràmetres pot ser <br> <i>0, ProductRef</i>
|
||||
CronCommandHelp=El comando del sistema a executar
|
||||
CronCreateJob=Crear nova tasca programada
|
||||
CronFrom=De
|
||||
@ -79,5 +79,5 @@ CronCannotLoadObject=El "class file" %s s'ha carregat, però l'objecte %s no s'h
|
||||
UseMenuModuleToolsToAddCronJobs=Ves a menú "Inici - Utilitats de sistema - Tasques programades" per veure i editar les tasques programades.
|
||||
JobDisabled=Tasca desactivada
|
||||
MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local
|
||||
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
|
||||
MakeLocalDatabaseDump=Crear un bolcat de la base de dades local. Els paràmetres són: compressió ('gz' o 'bz' o 'none'), tipus de còpia de seguretat ('mysql' o 'pgsql'), 1, 'auto' o nom de fitxer per a compilar, nombre de fitxers de còpia de seguretat per conservar
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
|
||||
|
||||
@ -216,7 +216,8 @@ ErrorDuringChartLoad=S'ha produït un error en carregar el gràfic de comptes. S
|
||||
ErrorBadSyntaxForParamKeyForContent=Sintaxi incorrecta per a la clau de contingut del paràmetre. Ha de tenir un valor que comenci per %s o %s
|
||||
ErrorVariableKeyForContentMustBeSet=Error, s'ha d'establir la constant amb el nom %s (amb contingut de text per mostrar) o %s (amb url extern per mostrar).
|
||||
ErrorURLMustStartWithHttp=L'URL %s ha de començar amb http: // o https: //
|
||||
ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
|
||||
ErrorNewRefIsAlreadyUsed=Error, la nova referència ja s’està utilitzant
|
||||
ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí
|
||||
WarningMandatorySetupNotComplete=Feu clic aquí per configurar els paràmetres obligatoris
|
||||
|
||||
@ -1,10 +1,10 @@
|
||||
# Dolibarr language file - Source file is en_US - holiday
|
||||
HRM=RRHH
|
||||
Holidays=Leave
|
||||
CPTitreMenu=Leave
|
||||
Holidays=Dies lliures
|
||||
CPTitreMenu=Dies lliures
|
||||
MenuReportMonth=Estat mensual
|
||||
MenuAddCP=Nova petició de dia lliure
|
||||
NotActiveModCP=You must enable the module Leave to view this page.
|
||||
NotActiveModCP=Ha d'activar el mòdul Dies lliures retribuïts per veure aquesta pàgina
|
||||
AddCP=Realitzar una petició de dies lliures
|
||||
DateDebCP=Data inici
|
||||
DateFinCP=Data fi
|
||||
@ -15,18 +15,18 @@ ApprovedCP=Aprovada
|
||||
CancelCP=Anul·lada
|
||||
RefuseCP=Rebutjada
|
||||
ValidatorCP=Validador
|
||||
ListeCP=List of leave
|
||||
ListeCP=Llista de dies lliures
|
||||
LeaveId=Identificador de baixa
|
||||
ReviewedByCP=Serà revisada per
|
||||
UserForApprovalID=Usuari per al ID d'aprovació
|
||||
UserForApprovalFirstname=First name of approval user
|
||||
UserForApprovalLastname=Last name of approval user
|
||||
UserForApprovalFirstname=Nom de l'usuari d'aprovació
|
||||
UserForApprovalLastname=Cognom de l'usuari d'aprovació
|
||||
UserForApprovalLogin=Login de l'usuari d'aprovació
|
||||
DescCP=Descripció
|
||||
SendRequestCP=Enviar la petició de dies lliures
|
||||
DelayToRequestCP=Les peticions de dies lliures s'han de realitzar al menys <b>%s dies</b> abans.
|
||||
MenuConfCP=Balance of leave
|
||||
SoldeCPUser=Leave balance is <b>%s</b> days.
|
||||
MenuConfCP=Saldo de dies lliures
|
||||
SoldeCPUser=El seu saldo de dies lliures es de <b>%s dies</b>
|
||||
ErrorEndDateCP=Ha d'indicar una data de fi superior a la data d'inici.
|
||||
ErrorSQLCreateCP=S'ha produït un error de SQL durant la creació:
|
||||
ErrorIDFicheCP=S'ha produït un error, aquesta sol·licitud de dies lliures no existeix
|
||||
@ -101,8 +101,8 @@ LEAVE_SICK=Baixa per enfermetat
|
||||
LEAVE_OTHER=Altres sortides
|
||||
LEAVE_PAID_FR=Vacances pagades
|
||||
## Configuration du Module ##
|
||||
LastUpdateCP=Latest automatic update of leave allocation
|
||||
MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
|
||||
LastUpdateCP=Última actualització automàtica de reserva de dies lliures
|
||||
MonthOfLastMonthlyUpdate=Mes de la última actualització automàtica de reserva de dies lliures
|
||||
UpdateConfCPOK=Actualització efectuada correctament.
|
||||
Module27130Name= Gestió de dies lliures
|
||||
Module27130Desc= Gestió de dies lliures
|
||||
@ -112,7 +112,7 @@ NoticePeriod=Preavís
|
||||
HolidaysToValidate=Dies lliures retribuïts a validar
|
||||
HolidaysToValidateBody=A continuació trobara una sol·licitud de dies lliures retribuïts per validar
|
||||
HolidaysToValidateDelay=Aquesta sol·licitud de dies lliures retribuïts tindrà lloc en un termini de menys de %s dies.
|
||||
HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
|
||||
HolidaysToValidateAlertSolde=L'usuari que ha realitzat la sol·licitud de dies lliures retribuïts no disposa de suficients dies disponibles
|
||||
HolidaysValidated=Dies lliures retribuïts valids
|
||||
HolidaysValidatedBody=La seva sol·licitud de dies lliures retribuïts des de el %s al %s ha sigut validada.
|
||||
HolidaysRefused=Dies lliures retribuïts denegats
|
||||
@ -121,9 +121,10 @@ HolidaysCanceled=Dies lliures retribuïts cancel·lats
|
||||
HolidaysCanceledBody=La seva solicitud de dies lliures retribuïts del %s al %s ha sigut cancel·lada.
|
||||
FollowedByACounter=1: Aquest tipus de dia lliure necessita el seguiment d'un comptador. El comptador s'incrementa manualment o automàticament i quan hi ha una petició de dia lliure validada, el comptador es decrementa.<br>0: No seguit per un comptador.
|
||||
NoLeaveWithCounterDefined=No s'han definit els tipus de dies lliures que son necessaris per poder seguir-los amb comptador
|
||||
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
|
||||
HolidaySetup=Setup of module Holiday
|
||||
HolidaysNumberingModules=Leave requests numbering models
|
||||
TemplatePDFHolidays=Template for leave requests PDF
|
||||
FreeLegalTextOnHolidays=Free text on PDF
|
||||
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
|
||||
GoIntoDictionaryHolidayTypes=Ves a <strong>Inici - Configuració - Diccionaris - Tipus de dies lliures</strong> per configurar els diferents tipus de dies lliures
|
||||
HolidaySetup=Configuració del mòdul Vacances
|
||||
HolidaysNumberingModules=Models numerats de sol·licituds de dies lliures
|
||||
TemplatePDFHolidays=Plantilla de sol · licitud de dies lliures en PDF
|
||||
FreeLegalTextOnHolidays=Text gratuït a PDF
|
||||
WatermarkOnDraftHolidayCards=Marques d'aigua sobre esborranys de sol·licituds de dies lliures
|
||||
HolidaysToApprove=Vacances per aprovar
|
||||
|
||||
@ -19,6 +19,8 @@ MailTopic=Tema de correu electrònic
|
||||
MailText=Missatge
|
||||
MailFile=Fitxers adjunts
|
||||
MailMessage=Text utilitzat en el cos del missatge
|
||||
SubjectNotIn=No està subjecte
|
||||
BodyNotIn=No en el cos
|
||||
ShowEMailing=Mostrar E-Mailing
|
||||
ListOfEMailings=Llistat de E-Mailings
|
||||
NewMailing=Nou E-Mailing
|
||||
|
||||
@ -371,6 +371,7 @@ Percentage=Percentatge
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
TotalHTShort=Total (exclòs)
|
||||
TotalHT100Short=Total 100%% (excl.)
|
||||
TotalHTShortCurrency=Total (exclòs en moneda)
|
||||
TotalTTCShort=Total
|
||||
TotalHT=Total (sense IVA)
|
||||
@ -402,7 +403,7 @@ LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
LT1IN=RE
|
||||
LT2IN=IRPF
|
||||
LT1GC=Additionnal cents
|
||||
LT1GC=Cèntims addicionals
|
||||
VATRate=Taxa IVA
|
||||
VATCode=Codi de la taxa impositiva
|
||||
VATNPR=Taxa impositiva NPR
|
||||
@ -462,7 +463,7 @@ Duration=Duració
|
||||
TotalDuration=Duració total
|
||||
Summary=Resum
|
||||
DolibarrStateBoard=Estadístiques de base de dades
|
||||
DolibarrWorkBoard=Obrir elements
|
||||
DolibarrWorkBoard=Elements oberts
|
||||
NoOpenedElementToProcess=Sense elements oberts per processar
|
||||
Available=Disponible
|
||||
NotYetAvailable=Encara no disponible
|
||||
@ -643,7 +644,6 @@ SendAcknowledgementByMail=Envia el correu electrònic de confirmació
|
||||
SendMail=Envia e-mail
|
||||
Email=Correu
|
||||
NoEMail=Sense correu electrònic
|
||||
Email=Correu
|
||||
AlreadyRead=Ja llegides
|
||||
NotRead=No llegit
|
||||
NoMobilePhone=Sense mòbil
|
||||
@ -671,7 +671,6 @@ Method=Mètode
|
||||
Receive=Recepció
|
||||
CompleteOrNoMoreReceptionExpected=Completat o no s'espera res més
|
||||
ExpectedValue=Valor esperat
|
||||
CurrentValue=Valor actual
|
||||
PartialWoman=Parcial
|
||||
TotalWoman=Total
|
||||
NeverReceived=Mai rebut
|
||||
@ -834,6 +833,7 @@ RelatedObjects=Objectes relacionats
|
||||
ClassifyBilled=Classificar facturat
|
||||
ClassifyUnbilled=Classificar no facturat
|
||||
Progress=Progrés
|
||||
ProgressShort=Progr.
|
||||
FrontOffice=Front office
|
||||
BackOffice=Back office
|
||||
View=Veure
|
||||
@ -842,6 +842,11 @@ Exports=Exportacions
|
||||
ExportFilteredList=Llistat filtrat d'exportació
|
||||
ExportList=Llistat d'exportació
|
||||
ExportOptions=Opcions d'exportació
|
||||
IncludeDocsAlreadyExported=Include docs already exported
|
||||
ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
|
||||
ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
|
||||
AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
|
||||
NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
|
||||
Miscellaneous=Diversos
|
||||
Calendar=Calendari
|
||||
GroupBy=Agrupat per...
|
||||
@ -854,7 +859,7 @@ Download=Descarrega
|
||||
DownloadDocument=Baixar el document
|
||||
ActualizeCurrency=Actualitza el canvi de divisa
|
||||
Fiscalyear=Any fiscal
|
||||
ModuleBuilder=Creador de mòdul
|
||||
ModuleBuilder=Generador de mòduls i aplicacions
|
||||
SetMultiCurrencyCode=Estableix moneda
|
||||
BulkActions=Accions massives
|
||||
ClickToShowHelp=Fes clic per mostrar l'ajuda desplegable
|
||||
@ -968,5 +973,9 @@ Inventory=Inventari
|
||||
AnalyticCode=Codi analític
|
||||
TMenuMRP=MRP
|
||||
ShowMoreInfos=Mostra més informació
|
||||
NoFilesUploadedYet=Please upload a document first
|
||||
NoFilesUploadedYet=Carregueu primer un document
|
||||
SeePrivateNote=Veure nota privada
|
||||
PaymentInformation=Informació sobre el pagament
|
||||
ValidFrom=Vàlid des de
|
||||
ValidUntil=Vàlid fins
|
||||
NoRecordedUsers=No users
|
||||
|
||||
@ -6,7 +6,7 @@ Member=Soci
|
||||
Members=Socis
|
||||
ShowMember=Mostra la fitxa de soci
|
||||
UserNotLinkedToMember=Usuari no enllaçat a un soci
|
||||
ThirdpartyNotLinkedToMember=Tercer no enllaçat a un soci
|
||||
ThirdpartyNotLinkedToMember=Tercer no vinculat a un membre
|
||||
MembersTickets=Etiquetes de socis
|
||||
FundationMembers=Socis de l'entitat
|
||||
ListOfValidatedPublicMembers=Llistat de socis públics validats
|
||||
@ -67,7 +67,7 @@ Subscriptions=Afiliacions
|
||||
SubscriptionLate=En retard
|
||||
SubscriptionNotReceived=Afiliació no rebuda
|
||||
ListOfSubscriptions=Llista d'afiliacions
|
||||
SendCardByMail=Envia fitxa per e-mail
|
||||
SendCardByMail=Enviar una targeta per correu electrònic
|
||||
AddMember=Crea soci
|
||||
NoTypeDefinedGoToSetup=No s'ha definit cap tipus de soci. Ves al menú "Tipus de socis"
|
||||
NewMemberType=Nou tipus de soci
|
||||
@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Vols esborrar aquesta subscripció?
|
||||
Filehtpasswd=Arxiu htpasswd
|
||||
ValidateMember=Valida un soci
|
||||
ConfirmValidateMember=Vols validar aquest soci?
|
||||
FollowingLinksArePublic=Els enllaços següents són pàgines accessibles a tothom i no protegides per cap habilitació Dolibarr.
|
||||
FollowingLinksArePublic=Els següents enllaços són pàgines obertes que no estan protegides per cap permís Dolibarr. No tenen pàgines amb format, es proporciona com a exemple per mostrar com es llista la base de dades dels socis.
|
||||
PublicMemberList=Llistat públic de socis
|
||||
BlankSubscriptionForm=Formulari públic d'auto-subscripció
|
||||
BlankSubscriptionFormDesc=Dolibarr us pot proporcionar una URL/lloc web públic per permetre que els visitants externs sol·licitin subscriure's a la fundació. Si un mòdul de pagament en línia està habilitat, també es pot proporcionar automàticament un formulari de pagament.
|
||||
@ -111,7 +111,7 @@ SendingAnEMailToMember=Enviant informació per correu electrònic a membre
|
||||
SendingEmailOnAutoSubscription=Enviament de correu electrònic amb registre automàtic
|
||||
SendingEmailOnMemberValidation=S'està enviant un correu electrònic amb la validació de membre nou
|
||||
SendingEmailOnNewSubscription=S'està enviant un correu electrònic amb una nova subscripció
|
||||
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
|
||||
SendingReminderForExpiredSubscription=S'està enviant un recordatori per les subscripcions caducades
|
||||
SendingEmailOnCancelation=Enviant correu electrònic de cancel·lació
|
||||
# Topic of email templates
|
||||
YourMembershipRequestWasReceived=S'ha rebut la vostra subscripció.
|
||||
@ -124,16 +124,16 @@ CardContent=Contingut de la seva fitxa de soci
|
||||
ThisIsContentOfYourMembershipRequestWasReceived=Volem informar-li que s'ha rebut la vostra sol·licitud de subscripció. <br> <br>
|
||||
ThisIsContentOfYourMembershipWasValidated=Volem informar-vos que la vostra subscripció s'ha validat amb la informació següent: <br> <br>
|
||||
ThisIsContentOfYourSubscriptionWasRecorded=Volem informar-vos que s'ha registrat la vostra nova subscripció. <br> <br>
|
||||
ThisIsContentOfSubscriptionReminderEmail=Volem informar-vos que la vostra subscripció està a punt de caducar. Esperem que la vulgueu renovar.<br><br>
|
||||
ThisIsContentOfYourCard=Això és un recordatori de la informació que obtenim sobre vostè. No dubti en contactar-nos si hi ha alguna cosa que sembla malament. <br> <br>
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assumpte del e-mail rebut en cas d'auto-inscripció d'un convidat
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail rebut en cas d'auto-inscripció d'un convidat
|
||||
DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Correu electrònic de plantilla per utilitzar per enviar correus electrònics a un membre de la subscripció automàtica de membres
|
||||
DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correu electrònic per utilitzar per enviar correus electrònics a un membre en la validació de membre
|
||||
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correu electrònic per utilitzar per enviar correus electrònics a un membre sobre la nova gravació de la subscripció
|
||||
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correu electrònic per utilitzar per enviar correus electrònics quan la subscripció està a punt de caducar
|
||||
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correu electrònic per utilitzar per enviar en la cancel·lació de membres
|
||||
DescADHERENT_MAIL_FROM=E-mail emissor per als e-mails automàtics
|
||||
ThisIsContentOfSubscriptionReminderEmail=Volem informar-vos que la vostra subscripció està a punt d'expirar o que ja ha caducat (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Esperem que la renovisqueu. <br> <br>
|
||||
ThisIsContentOfYourCard=Aquest és un resum de la informació que tenim sobre vostè. Poseu-vos en contacte amb nosaltres si hi ha alguna cosa incorrecta. <br> <br>
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assumpte del correu electrònic de notificació rebut en cas d'inscripció automàtica d'un convidat
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Contingut del correu electrònic de notificació rebut en cas d'inscripció automàtica d'un convidat
|
||||
DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla de correu electrònic a utilitzar per enviar correus electrònics a un membre de la subscripció automàtica de membres
|
||||
DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correu electrònic que s'utilitzarà per enviar correus electrònics a un membre en la validació dels membres
|
||||
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correu electrònic que s'utilitzarà per enviar un correu electrònic a un membre sobre la nova gravació de la subscripció
|
||||
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correu electrònic que s'utilitzarà per enviar un recordatori de correu electrònic quan la subscripció estigui a punt de caducar
|
||||
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correu electrònic a utilitzar per enviar un correu electrònic a un membre en la cancel·lació de membres
|
||||
DescADHERENT_MAIL_FROM=Correu electrònic del remitent per a correus electrònics automàtics
|
||||
DescADHERENT_ETIQUETTE_TYPE=Format pàgines etiquetes
|
||||
DescADHERENT_ETIQUETTE_TEXT=Text a imprimir a la direcció de les etiquetes de soci
|
||||
DescADHERENT_CARD_TYPE=Format pàgines de carnet
|
||||
@ -156,8 +156,8 @@ DocForAllMembersCards=Generació de targetes per a tots els socis
|
||||
DocForOneMemberCards=Generació de targetes per a un soci en particular
|
||||
DocForLabels=Generació d'etiquetes d'adreces (Format de plantilla configurat actualment: <b>%s</b>)
|
||||
SubscriptionPayment=Pagament de quota
|
||||
LastSubscriptionDate=Data de l'última afiliació
|
||||
LastSubscriptionAmount=Últim import de subscripció
|
||||
LastSubscriptionDate=Data de l'últim pagament de subscripció
|
||||
LastSubscriptionAmount=Import de la subscripció més recent
|
||||
MembersStatisticsByCountries=Estadístiques de socis per país
|
||||
MembersStatisticsByState=Estadístiques de socis per província
|
||||
MembersStatisticsByTown=Estadístiques de socis per població
|
||||
@ -187,12 +187,14 @@ MembersStatisticsByProperties=Estadístiques dels membres per naturalesa
|
||||
MembersByNature=Aquesta pantalla mostra estadístiques de socis per caràcter.
|
||||
MembersByRegion=Aquesta pantalla mostra les estadístiques de socis per regió.
|
||||
VATToUseForSubscriptions=Taxa d'IVA per les afiliacions
|
||||
NoVatOnSubscription=Sense IVA per a les afiliacions
|
||||
MEMBER_PAYONLINE_SENDEMAIL=E-Mail per advertir en cas de recepció de confirmació d'un pagament validat d'una afiliació (Exemple: pagament-fet@exemple.com)
|
||||
NoVatOnSubscription=Sense IVA per subscripcions
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producte utilitzat per la línia de subscripció a la factura: %s
|
||||
NameOrCompany=Nom o empresa
|
||||
SubscriptionRecorded=S'ha registrat la subscripció
|
||||
NoEmailSentToMember=No s'ha enviat un correu electrònic al membre
|
||||
EmailSentToMember=Correu electrònic enviat a membre a %s
|
||||
SendReminderForExpiredSubscriptionTitle=Enviar recordatori per correu electrònic per subscripció caducada
|
||||
SendReminderForExpiredSubscription=Enviar un recordatori per correu electrònic als membres quan la subscripció estigui a punt de caducar (el paràmetre és el nombre de dies abans de la finalització de la subscripció per enviar el recordatori)
|
||||
SendReminderForExpiredSubscription=Envia un recordatori per correu electrònic als socis quan l'afiliació estigui a punt de caducar (el paràmetre és una quantitat de dies abans de la finalització de l'afiliació per enviar el recordatori. Pot ser una llista de dies separats per un punt i coma, per exemple '10;5;0;-5')
|
||||
MembershipPaid=Membres pagats pel període actual (fins a %s)
|
||||
YouMayFindYourInvoiceInThisEmail=Podeu trobar la factura adjunta a aquest correu electrònic
|
||||
XMembersClosed=%s soci(s) tancat(s)
|
||||
|
||||
@ -1,8 +1,8 @@
|
||||
# Dolibarr language file - Source file is en_US - loan
|
||||
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
|
||||
ModuleBuilderDesc=Aquesta eina només ha de ser utilitzada per usuaris o desenvolupadors experimentats. Proporciona utilitats per crear o editar el vostre propi mòdul. La documentació per al desenvolupament manual alternatiu <a href="%s" target="_blank">és aquí</a> .
|
||||
EnterNameOfModuleDesc=Introdueix el nom del mòdul/aplicació per crear sense espais. Utilitza majúscules per separar paraules (Per exemple: MyModule, EcommerceForShop, SyncWithMySystem...)
|
||||
EnterNameOfObjectDesc=Introduïu el nom de l'objecte que voleu crear sense espais. Utilitzeu majúscules per separar paraules (Per exemple: MyObject, Estudiant, Professor...). El fitxer de classes CRUD, però també el fitxer API, pàgines per a llistar/afegir/editar/eliminar objectes i els fitxers SQL es generaran.
|
||||
ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
|
||||
ModuleBuilderDesc2=Camí on es generen / editen els mòduls (primer directori per als mòduls externs definits en %s): <strong> %s </strong>
|
||||
ModuleBuilderDesc3=S'han trobat mòduls generats/editables: <strong>%s</strong>
|
||||
ModuleBuilderDesc4=Es detecta un mòdul com "editable" quan el fitxer <strong>%s</strong> existeix al directori arrel del mòdul
|
||||
NewModule=Nou mòdul
|
||||
@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=Aquesta és la vista dels disparadors proporcionats pe
|
||||
ModuleBuilderDeschooks=Aquesta pestanya està dedicada als ganxos (hooks)
|
||||
ModuleBuilderDescwidgets=Aquesta pestanya està dedicada per crear/gestionar ginys
|
||||
ModuleBuilderDescbuildpackage=Pots generar aquí un fitxer de paquet "llest per distribuir" (un fitxer .zip normalitzat) del teu mòdul i un fitxer de documentació "llest per distribuir". Només cal que facis clic al botó per crear el paquet o el fitxer de documentació.
|
||||
EnterNameOfModuleToDeleteDesc=Podeu eliminar el mòdul. ADVERTIMENT: TOTS els fitxers del mòdul i les dades estructurades i la documentació seran eliminades.
|
||||
EnterNameOfObjectToDeleteDesc=Podeu eliminar un objecte. AVÍS: Tots els fitxers relacionats amb l'objecte seran eliminats.
|
||||
EnterNameOfModuleToDeleteDesc=Podeu suprimir el vostre mòdul. AVÍS: se suprimiran tots els fitxers de codificació del mòdul (generats o creats manualment) I la documentació estructurada i la documentació.
|
||||
EnterNameOfObjectToDeleteDesc=Podeu suprimir un objecte. AVÍS: Tots els fitxers de codificació (generats o creats manualment) relacionats amb l'objecte s'eliminaran.
|
||||
DangerZone=Zona perillosa
|
||||
BuildPackage=Construeix el paquet
|
||||
BuildPackageDesc=Podeu generar un paquet zip de la vostra aplicació de manera que estigueu a punt per distribuir-lo a qualsevol Dolibarr. També podeu distribuir-lo o vendre-lo al mercat com <a href="https://www.dolistore.com">DoliStore.com</a> .
|
||||
BuildDocumentation=Construeix documentació
|
||||
ModuleIsNotActive=Aquest mòdul encara no està activat. Aneu a %s per fer-lo en viu o feu clic aquí:
|
||||
ModuleIsLive=Aquest mòdul s'ha activat. Qualsevol canvi en ell pot trencar una característica activa actual.
|
||||
ModuleIsLive=Aquest mòdul ha estat activat. Qualsevol canvi pot trencar la funció actual en viu.
|
||||
DescriptionLong=Descripció llarga
|
||||
EditorName=Nom de l'editor
|
||||
EditorUrl=URL d'editor
|
||||
@ -40,13 +41,14 @@ PageForAgendaTab=Pàgina de PHP per a la pestanya d'esdeveniments
|
||||
PageForDocumentTab=Pàgina de PHP per a la pestanya de documents
|
||||
PageForNoteTab=Pàgina de PHP per a la pestanya de notes
|
||||
PathToModulePackage=Ruta al zip del paquet del mòdul/aplicació
|
||||
PathToModuleDocumentation=Path to file of module/application documentation (%s)
|
||||
PathToModuleDocumentation=Camí al fitxer de la documentació del mòdul / aplicació (%s)
|
||||
SpaceOrSpecialCharAreNotAllowed=Els espais o caràcters especials no estan permesos.
|
||||
FileNotYetGenerated=El fitxer encara no s'ha generat
|
||||
RegenerateClassAndSql=Esborra i regenera fitxers de classe i sql
|
||||
RegenerateClassAndSql=Força l'actualització dels fitxers .class i .sql
|
||||
RegenerateMissingFiles=Genera els fitxers que falten
|
||||
SpecificationFile=File of documentation
|
||||
SpecificationFile=Fitxer de documentació
|
||||
LanguageFile=Arxiu del llenguatge
|
||||
ObjectProperties=Propietats de l'objecte
|
||||
ConfirmDeleteProperty=Estàs segur que vols eliminar la propietat <strong> %s </strong>? Això canviarà el codi a la classe PHP, però també eliminarà la columna de la definició de la taula de l'objecte.
|
||||
NotNull=No és NULL
|
||||
NotNullDesc=1=Estableix la base de dades a NOT NULL. -1=Permet els valors nuls i força el valor a ser NULL si és buit ('' ó 0).
|
||||
@ -62,9 +64,11 @@ ReadmeFile=Fitxer Readme
|
||||
ChangeLog=Fitxer ChangeLog
|
||||
TestClassFile=Fitxer per a la classe de proves Unit amb PHP
|
||||
SqlFile=Fitxer Sql
|
||||
PageForLib=Fitxer per a llibreries PHP
|
||||
PageForLib=Fitxer per a biblioteca PHP
|
||||
PageForObjLib=Fitxer per a la biblioteca PHP dedicada a l'objecte
|
||||
SqlFileExtraFields=Fitxer SQL per a atributs complementaris
|
||||
SqlFileKey=Fitxer Sql per a claus
|
||||
SqlFileKeyExtraFields=Fitxer Sql per a claus d'atributs complementaris
|
||||
AnObjectAlreadyExistWithThisNameAndDiffCase=Ja existeix un objecte amb aquest nom i un cas diferent
|
||||
UseAsciiDocFormat=Podeu utilitzar el format de Markdown, però es recomana utilitzar el format Asciidoc (pausa entre .md i .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
|
||||
IsAMeasure=És una mesura
|
||||
@ -76,13 +80,15 @@ ListOfMenusEntries=Llista d'entrades de menú
|
||||
ListOfPermissionsDefined=Llista de permisos definits
|
||||
SeeExamples=Mira exemples aquí
|
||||
EnabledDesc=Condició per tenir activat aquest camp (Exemples: 1 ó $conf->global->MYMODULE_MYOPTION)
|
||||
VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
|
||||
VisibleDesc=El camp és visible? (Exemples: 0 = Mai visible, 1 = Visible a la llista i creació / creació / actualització / visualització de formularis, 2 = Visible només a la llista, 3 = Visible només en crear / actualitzar / visualitzar formulari (no llista), 4 = Visible a la llista i Formulari de visualització / actualització només (no crear). Si es fa servir un valor de valor negatiu, el camp no es mostra per defecte a la llista, però es pot seleccionar per veure-ho). Pot ser una expressió, per exemple: preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1
|
||||
IsAMeasureDesc=Es pot acumular el valor del camp per obtenir un total en la llista? (Exemples: 1 o 0)
|
||||
SearchAllDesc=El camp utilitzat per realitzar una cerca des de l'eina de cerca ràpida? (Exemples: 1 o 0)
|
||||
SpecDefDesc=Introduïu aquí tota la documentació que voleu proporcionar amb el vostre mòdul que encara no està definit per altres pestanyes. Podeu utilitzar .md o millor, la sintaxi enriquida .asciidoc.
|
||||
LanguageDefDesc=Introduïu a aquests fitxers, totes les claus i les traduccions per a cada fitxer d'idioma.
|
||||
MenusDefDesc=Definiu aquí els menús proporcionats pel vostre mòdul (un cop definits, són visibles en l'editor de menús %s)
|
||||
PermissionsDefDesc=Definiu aquí els nous permisos proporcionats pel vostre mòdul (una vegada definit, són visibles a la configuració de permisos del sistema %s)
|
||||
MenusDefDesc=Definiu aquí els menús proporcionats pel vostre mòdul
|
||||
PermissionsDefDesc=Definiu aquí els nous permisos proporcionats pel vostre mòdul
|
||||
MenusDefDescTooltip=Els menús proporcionats pel vostre mòdul / aplicació es defineixen a la matriu <strong>$ this-> menús</strong> al fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat. <br><br> Nota: un cop definits (i el mòdul es reactiven), els menús també es visualitzen a l'editor de menús disponible per als usuaris administradors de %s.
|
||||
PermissionsDefDescTooltip=Els permisos proporcionats pel vostre mòdul / aplicació es defineixen a la matriu <strong>$ this-> rights</strong> al fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat. <br><br> Nota: un cop definits (i el mòdul reactivat), els permisos es visualitzen a la configuració de permisos per defecte %s.
|
||||
HooksDefDesc=Definiu a la propietat <b>module_parts['hooks']</b>, en el descriptor del mòdul, el context dels "hooks" que voleu gestionar (una llista de contextos es pot trobar si cerqueu '<b>initHooks</b>' (en el codi del nucli de Dolibarr. <br> Editeu el fitxer del "hook" per afegir el codi de les vostres funcions "hookables" (les quals es poden trobar cercant "<b>executeHooks</b>" en el codi del nucli de Dolibarr).
|
||||
TriggerDefDesc=Definiu en el fitxer "trigger" el codi que voleu executar per a cada esdeveniment de negoci executat.
|
||||
SeeIDsInUse=Veure IDs en ús a la vostra instal·lació
|
||||
@ -101,12 +107,13 @@ UseDocFolder=Desactiva la carpeta de documentació
|
||||
UseSpecificReadme=Utilitzeu un ReadMe específic
|
||||
RealPathOfModule=Camí real del mòdul
|
||||
ContentCantBeEmpty=El contingut del fitxer no pot estar buit
|
||||
WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
|
||||
CLIDesc=You can generate here some command line scripts you want to provide with your module.
|
||||
CLIFile=CLI File
|
||||
NoCLIFile=No CLI files
|
||||
UseSpecificEditorName = Use a specific editor name
|
||||
UseSpecificEditorURL = Use a specific editor URL
|
||||
UseSpecificFamily = Use a specific family
|
||||
UseSpecificAuthor = Use a specific author
|
||||
UseSpecificVersion = Use a specific initial version
|
||||
WidgetDesc=Podeu generar i editar aquí els estris que s’incrustaran amb el vostre mòdul.
|
||||
CLIDesc=Podeu generar aquí alguns scripts de línia d’ordres que voleu proporcionar amb el vostre mòdul.
|
||||
CLIFile=Fitxer CLI
|
||||
NoCLIFile=Sense fitxers CLI
|
||||
UseSpecificEditorName = Utilitzeu un nom d’editor específic
|
||||
UseSpecificEditorURL = Utilitzeu editor específic URL
|
||||
UseSpecificFamily = Utilitzeu una família específica
|
||||
UseSpecificAuthor = Utilitzeu un autor específic
|
||||
UseSpecificVersion = Utilitzeu una versió inicial específica
|
||||
ModuleMustBeEnabled=El mòdul / aplicació s'ha d’habilitar primer
|
||||
|
||||
@ -4,15 +4,15 @@ ErrorAddRateFail=Error en la taxa afegida
|
||||
ErrorAddCurrencyFail=Error en la moneda afegida
|
||||
ErrorDeleteCurrencyFail=Error en esborrar
|
||||
multicurrency_syncronize_error=Error de sincronització: %s
|
||||
MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilitza la data del document per trobar el tipus de canvi, en lloc d'utilitzar la conversió més recent coneguda
|
||||
multicurrency_useOriginTx=Quan un objecte es crea des d'un altre, manté la conversió original de l'objecte origen (en cas contrari, utilitza l'última conversió coneguda)
|
||||
MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilitza la data del document per trobar el tipus de canvi, en comptes d'utilitzar l'última conversió coneguda
|
||||
multicurrency_useOriginTx=Quan un objecte es crea des d'un altre, manté la conversió original de l'objecte origen (en cas contrari, fes servir l'última conversió coneguda)
|
||||
CurrencyLayerAccount=API Moneda-Layer
|
||||
CurrencyLayerAccount_help_to_synchronize=Pots crear un compte al lloc web per utilitzar aquesta funcionalitat <br>Obté la teva <b>clau API </b><br>Si fas servir un compte gratuït, no pots canviar la <b>moneda d'origen</b> (USD per defecte)<br>Però si la teva moneda principal no és USD, pots utilitzar la <b>moneda alternativa d'origen</b> per forçar la teva moneda principal<br><br>Estàs limitat a 1000 sincronitzacions al mes
|
||||
CurrencyLayerAccount_help_to_synchronize=Heu de crear un compte al lloc web %s per utilitzar aquesta funcionalitat. <br> Obtingueu la vostra <b>clau d’API</b> . <br> Si utilitzeu un compte gratuït, no podeu canviar la <b>moneda d'origen</b> (per defecte, USD). <br> Si la vostra moneda principal no és USD, l'aplicació la recalcularà automàticament. <br><br> Es limita a 1000 sincronitzacions mensuals.
|
||||
multicurrency_appId=Clau API
|
||||
multicurrency_appCurrencySource=Moneda origen
|
||||
multicurrency_alternateCurrencySource=Moneda d'origen alternativa
|
||||
CurrenciesUsed=Monedes utilitzades
|
||||
CurrenciesUsed_help_to_add=Afegeix les diferents monedes i conversions que necessitis per utilitzar <b>pressupostos</b>, <b>comandes</b>, etc.
|
||||
CurrenciesUsed_help_to_add=Afegeix les diferents monedes i conversions que necessitis als teus <b> pressupostos </b>, <b> comandes </b>, etc.
|
||||
rate=Taxa
|
||||
MulticurrencyReceived=Rebut, moneda original
|
||||
MulticurrencyRemainderToTake=Import restant, moneda original
|
||||
|
||||
@ -10,21 +10,21 @@ ToComplete=A completar
|
||||
YourEMail=E-mail de confirmació de pagament
|
||||
Creditor=Beneficiari
|
||||
PaymentCode=Codi de pagament
|
||||
PayBoxDoPayment=Pagament amb targeta de crèdit o dèbit (Paybox)
|
||||
PayBoxDoPayment=Pagueu amb Paybox
|
||||
ToPay=Emetre pagament
|
||||
YouWillBeRedirectedOnPayBox=Serà redirigit a la pàgina segura de PayBox per indicar la seva targeta de crèdit
|
||||
Continue=Continuar
|
||||
ToOfferALinkForOnlinePayment=URL de pagament %s
|
||||
ToOfferALinkForOnlinePaymentOnOrder=URL que ofereix una interfície de cobrament en línia %s basada en l'import d'una comanda de client
|
||||
ToOfferALinkForOnlinePaymentOnOrder=URL per oferir una interfície d'usuari de pagament en línia %s per a un ordre de venda
|
||||
ToOfferALinkForOnlinePaymentOnInvoice=URL que ofereix una interfície de cobrament en línia %s basada en l'import d'una factura a client
|
||||
ToOfferALinkForOnlinePaymentOnContractLine=URL que ofereix una interfície de pagament en línia %s basada en l'import d'una línia de contracte
|
||||
ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofereix una interfície de pagament en línia %s basada en un impport llíure
|
||||
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofereix una interfície de pagament en línia %s per una quota de soci
|
||||
ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
|
||||
ToOfferALinkForOnlinePaymentOnDonation=URL per oferir un pagament %s en línia, interfície d'usuari per al pagament de la donació
|
||||
YouCanAddTagOnUrl=També pot afegir el paràmetre url <b>&tag=<i>value</i></b> per a qualsevol d'aquestes adreces (obligatori només per al pagament lliure) per veure el seu propi codi de comentari de pagament.
|
||||
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
|
||||
SetupPayBoxToHavePaymentCreatedAutomatically=Configureu la vostra caixa de pagaments amb l'URL <b> %s </b> perquè el pagament es creï automàticament quan sigui validat per Paybox.
|
||||
YourPaymentHasBeenRecorded=Aquesta pàgina confirma que el pagament s'ha registrat correctament. Gràcies.
|
||||
YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
|
||||
YourPaymentHasNotBeenRecorded=El vostre pagament no s'ha registrat i la transacció s'ha cancel·lat. Gràcies.
|
||||
AccountParameter=Paràmetres del compte
|
||||
UsageParameter=Paràmetres d'ús
|
||||
InformationToFindParameters=Informació per trobar la seva configuració de compte %s
|
||||
@ -33,7 +33,8 @@ VendorName=Nom del venedor
|
||||
CSSUrlForPaymentForm=Url del full d'estil CSS per al formulari de pagament
|
||||
NewPayboxPaymentReceived=Nou pagament Paybox rebut
|
||||
NewPayboxPaymentFailed=Nou intent de pagament Paybox sense èxit
|
||||
PAYBOX_PAYONLINE_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no)
|
||||
PAYBOX_PAYONLINE_SENDEMAIL=Notificació per correu electrònic després de l'intent de pagament (èxit o fracàs)
|
||||
PAYBOX_PBX_SITE=Valor per PBX SITE
|
||||
PAYBOX_PBX_RANG=valor per PBX Rang
|
||||
PAYBOX_PBX_IDENTIFIANT=Valor per PBX ID
|
||||
PAYBOX_HMAC_KEY=Clau HMAC
|
||||
|
||||
@ -1,23 +1,22 @@
|
||||
# Dolibarr language file - Source file is en_US - paypal
|
||||
PaypalSetup=Configuració mòdul PayPal
|
||||
PaypalDesc=Aquest mòdul ofereix una pàgina de pagament a través del proveïdor <a href="http://www.paypal.com" target="_blank">Paypal</a> per realitzar qualsevol pagament o un pagament en relació amb un objecte Dolibarr (factures, comandes ...)
|
||||
PaypalOrCBDoPayment=Pagament amb Paypal (Targeta de crèdit o Paypal)
|
||||
PaypalDoPayment=Continuar el pagament mitjançant Paypal
|
||||
PaypalDesc=Aquest mòdul permet el pagament per part dels clients a través de <a href="http://www.paypal.com" target="_blank"> PayPal </a>. Això es pot utilitzar per a un pagament ad hoc o per un pagament relacionat amb un objecte Dolibarr (factura, comanda ...)
|
||||
PaypalOrCBDoPayment=Paga amb PayPal (targeta de crèdit o PayPal)
|
||||
PaypalDoPayment=Paga amb PayPal
|
||||
PAYPAL_API_SANDBOX=Mode de proves(sandbox)
|
||||
PAYPAL_API_USER=Nom usuari API
|
||||
PAYPAL_API_PASSWORD=Contrasenya usuari API
|
||||
PAYPAL_API_SIGNATURE=Signatura API
|
||||
PAYPAL_SSLVERSION=Versió Curl SSL
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proposar pagament integral (Targeta+Paypal) o només Paypal
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferir un pagament "integral" (Targeta de crèdit + PayPal) o "PayPal" només
|
||||
PaypalModeIntegral=Integral
|
||||
PaypalModeOnlyPaypal=Només PayPal
|
||||
ONLINE_PAYMENT_CSS_URL=URL opcional del full d'estil CSS a la pàgina de pagament en línia
|
||||
ONLINE_PAYMENT_CSS_URL=URL opcional del full d'estils CSS a la pàgina de pagament en línia
|
||||
ThisIsTransactionId=Identificador de la transacció: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Afegir la url del pagament Paypal en enviar un document per e-mail
|
||||
YouAreCurrentlyInSandboxMode=Actualment esteu en el mode %s "sandbox"
|
||||
PAYPAL_ADD_PAYMENT_URL=Incloeu l'adreça de pagament de PayPal quan envieu un document per correu electrònic
|
||||
NewOnlinePaymentReceived=Nou pagament online rebut
|
||||
NewOnlinePaymentFailed=S'ha intentat el nou pagament online però ha fallat
|
||||
ONLINE_PAYMENT_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no)
|
||||
ONLINE_PAYMENT_SENDEMAIL=Adreça de correu electrònic per a les notificacions després de cada intent de pagament (per a l'èxit i el fracàs)
|
||||
ReturnURLAfterPayment=URL de retorn després del pagament
|
||||
ValidationOfOnlinePaymentFailed=Ha fallat la validació del pagament online
|
||||
PaymentSystemConfirmPaymentPageWasCalledButFailed=La pàgina de confirmació de pagament sol·licitada pel sistema de pagament ha retornat un error
|
||||
@ -28,7 +27,10 @@ ShortErrorMessage=Missatge d'error curt
|
||||
ErrorCode=Codi d'error
|
||||
ErrorSeverityCode=Codi sever d'error
|
||||
OnlinePaymentSystem=Sistema de pagament online
|
||||
PaypalLiveEnabled=Paypal live actiu (d'una altra forma en mode prova/sandbox)
|
||||
PaypalImportPayment=Importar els pagaments Paypal
|
||||
PaypalLiveEnabled=El mode "en viu" de PayPal habilitat (en cas contrari, el mode prova / sandbox)
|
||||
PaypalImportPayment=Importeu els pagaments de PayPal
|
||||
PostActionAfterPayment=Accions posteriors desprès dels pagaments
|
||||
ARollbackWasPerformedOnPostActions=S'ha produït una tornada endarrere en totes les accions "post". Heu de completar les accions "post" manualment si són necessàries.
|
||||
ValidationOfPaymentFailed=La validació del pagament ha fallat
|
||||
CardOwner=Titular de targeta
|
||||
PayPalBalance=Crèdit Paypal
|
||||
|
||||
@ -260,7 +260,7 @@ AddVariable=Afegeix variable
|
||||
AddUpdater=Afegeix actualitzador
|
||||
GlobalVariables=Variables globals
|
||||
VariableToUpdate=Variable per actualitzar
|
||||
GlobalVariableUpdaters=Actualitzacions de variables globals
|
||||
GlobalVariableUpdaters=Actualitzacions externes per a variables
|
||||
GlobalVariableUpdaterType0=Dades JSON
|
||||
GlobalVariableUpdaterHelp0=Analitza dades JSON des de l'URL especificada, el valor especifica l'ubicació de valor rellevant
|
||||
GlobalVariableUpdaterHelpFormat0=Format per a la sol·licitud {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
|
||||
@ -294,7 +294,7 @@ ProductSheet=Fulla de producte
|
||||
ServiceSheet=Fulla de servei
|
||||
PossibleValues=Valors possibles
|
||||
GoOnMenuToCreateVairants=Anar al menu %s - %s per preparar variants de l'atribut (com colors, mides, etc...)
|
||||
UseProductFournDesc=Utilitzeu descripcions de proveïdors de productes en documents de proveïdors
|
||||
UseProductFournDesc=Afegeix una funció per definir les descripcions dels productes definits pels proveïdors, a més de les descripcions pels clients
|
||||
ProductSupplierDescription=Descripció del venedor del producte
|
||||
#Attributes
|
||||
VariantAttributes=Atributs de variants
|
||||
@ -338,4 +338,5 @@ CloneDestinationReference=Referència del producte destí
|
||||
ErrorCopyProductCombinations=S'ha produït un error al copiar les variants de producte
|
||||
ErrorDestinationProductNotFound=No s'ha trobat el producte de destí
|
||||
ErrorProductCombinationNotFound=Variant de producte no trobada
|
||||
ActionAvailableOnVariantProductOnly=Action only available on the variant of product
|
||||
ActionAvailableOnVariantProductOnly=Acció només disponible sobre la variant del producte
|
||||
ProductsPricePerCustomer=Preus dels productes per clients
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user