Merge branch 'develop' into 13_doc
This commit is contained in:
Laurent Destailleur
GitHub
commit
1dd697767e
266
ChangeLog
266
ChangeLog
@ -4,153 +4,155 @@ English Dolibarr ChangeLog
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***** ChangeLog for 13.0.0 compared to 12.0.0 *****
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For users:
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----------
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NEW: Add module "Credit transfer SEPA" to manage payment of vendors using bank credit transfer SEPA files.
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NEW: Module Reception (for a more accurate management of your receptions) moved from experimental to stable.
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NEW: Several security issues after a private bug bounty campaign.
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NEW: #15065 Put the product label in bold in the PDF templates if configured
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NEW: Accountancy - Add chart of sub accounts
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NEW: Accountancy - Add options to disable binding on sales, purchases & expense reports independently of the modules
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NEW: Accountancy balance - Add a menu entry to show subtotal by group
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NEW: Accountancy - Move to real ledger, real journals, menu disposition
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NEW: Accountancy - On transfers, select the periodicity by default
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NEW: New currency rate editor.
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NEW: Add 2 rules for emailcollector: Message send/not sent from Dolibarr
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NEW: Add a counter of number of words for pages in website module
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NEW: add alert before changing thirdparty in takepos
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NEW: Add a page to list Stock at a given date in the past.
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NEW: Add a start date to begin binding in accountancy
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NEW: Add a statistics page to list popularity of products on invoices
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NEW: Add calendar selection for agenda view
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NEW: Support documents generation for ticket edition (pdf or odt)
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NEW: Add column payment term into list of supplier invoices.
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NEW: Add column quantity in product margin page
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NEW: Add column vat rate in page to define accounting account on product/service
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NEW: Add common list function for available app/module page
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NEW: Accountancy - add chart of sub accounts
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NEW: Accountancy - add options to disable binding on sales, purchases & expense reports independently of the modules
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NEW: Accountancy balance - add a menu entry to show subtotal by group
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NEW: Accountancy - move to real ledger, real journals, menu disposition
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NEW: Accountancy - on transfers, select the periodicity by default
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NEW: new currency rate editor
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NEW: add 2 rules for emailcollector: Message send/not sent from Dolibarr
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NEW: add a counter of number of words for pages in website module
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NEW: add alert before changing thirdparty in TakePOS
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NEW: add a page to list Stock at a given date in the past
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NEW: add a start date to begin binding in accountancy
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NEW: add a statistics page to list popularity of products on invoices
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NEW: add calendar selection for agenda view
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NEW: Support documents generation for ticket edition (PDF or ODT)
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NEW: add column payment term into list of supplier invoices
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NEW: add column quantity in product margin page
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NEW: add column vat rate in page to define accounting account on product/service
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NEW: add common list function for available app/module page
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NEW: add costprice in fields of products list
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NEW: Added an import profile for CUSTOMER ORDER, PO, PROPOSAL MODULE, SUPPLIER INVOICE
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NEW: Added incoterms dara into the substitution array
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NEW: Add employee link in expense report binding page
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NEW: Add export for various payment
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NEW: add extra fields labels and values in mail on create ticket
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NEW: Add extrafields support on ECM module
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NEW: Add filter rules "is answer" and "is not answer" in email collector
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NEW: Add focus when editing on product/stock/product.php Close #14548
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NEW: added an import profile for CUSTOMER ORDER, PO, PROPOSAL MODULE, SUPPLIER INVOICE
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NEW: added incoterms data into the substitution array
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NEW: add employee link in expense report binding page
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NEW: add export for various payment
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NEW: add Extrafields labels and values in mail on create ticket
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NEW: add Extrafields support on ECM module
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NEW: add filter rules "is answer" and "is not answer" in email collector
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NEW: add focus when editing on product/stock/product.php Close #14548
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NEW: add formConfirm hook on product page
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NEW: add free text on each terminal of cash desk
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NEW: Add function dolButtonToOpenUrlInDialogPopup() to be able to open
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NEW: Add global search for customer payments and vendor payments
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NEW: Add global search for miscellaneous payments
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NEW: Add helper function for table headers with numbers
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NEW: add function dolButtonToOpenUrlInDialogPopup() to be able to open
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NEW: add global search for customer payments and vendor payments
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NEW: add global search for miscellaneous payments
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NEW: add helper function for table headers with numbers
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NEW: add hooks on stats pages
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NEW: Add link to edit property from search result of website pages
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NEW: Add link to reset qty on supplier dispatch page
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NEW: add link to edit property from search result of website pages
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NEW: add link to reset qty on supplier dispatch page
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NEW: add MAIN_EMAILCOLLECTOR_MAIL_WITHOUT_HEADER const to remove header stored by email collector
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NEW: Add Manufacturing Orders attached files into the automatic ECM view
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NEW: add Manufacturing Orders attached files into the automatic ECM view
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NEW: add margin info in invoice list
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NEW: Add mass action to set category on a list of website pages.
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NEW: Add mass deletion for events
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NEW: Add mass deletion for draft invoices
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NEW: Add __MEMBER_TYPE__ substitution key
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NEW: Add a message in error_log after detection of SQL or script injection
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NEW: Add module Credit transfer SEPA to manage payment of supplier using
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NEW: Add more filters on monthly statement list
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NEW: Add option TAKEPOS_CAN_FORCE_BANK_ACCOUNT_DURING_PAYMENT
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NEW: Add option to define a default warehouse at user level
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NEW: Add option to include products without alert in replenish
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NEW: add mass action to set category on a list of website pages
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NEW: add mass deletion for events
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NEW: add mass deletion for draft invoices
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NEW: add __MEMBER_TYPE__ substitution key
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NEW: add a message in error_log after detection of SQL or script injection
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NEW: add module Credit transfer SEPA to manage payment of supplier using
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NEW: add more filters on monthly statement list
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NEW: add option TAKEPOS_CAN_FORCE_BANK_ACCOUNT_DURING_PAYMENT
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NEW: add option to define a default warehouse at user level
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NEW: add option to include products without alert in replenish
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NEW: add order by lastname and firstname by default in get sales representatives
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NEW: Add param to not show links when output tags
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NEW: Add PDF document templates for warehouses (list of stock)
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NEW: Add property cssview when declaring fields of an object
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NEW: Add prospect status managment for the contact with managment of custom icon
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NEW: Add public note on products. This also partially fix the #14342
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NEW: Add quick dropdown menu in top right menu (MAIN_USE_TOP_MENU_QUICKADD_DROPDOWN)
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NEW: add param to not show links when output tags
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NEW: add PDF document templates for warehouses (list of stock)
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NEW: add property cssview when declaring fields of an object
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NEW: add prospect status managment for the contact with managment of custom icon
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NEW: add public note on products ; this also partially fix the #14342
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NEW: add quick dropdown menu in top right menu (MAIN_USE_TOP_MENU_QUICKADD_DROPDOWN)
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NEW: add region in export companies and contacts
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NEW: add rights on margin info on invoice list
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NEW: Add search param for close date on order list
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NEW: add search param for close date on order list
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NEW: add send context for ticket
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NEW: Add show preview for mail attachement on form mail
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NEW: add show preview for mail attachement on form mail
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NEW: add state origin for product
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NEW: add State/Province origin for products
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NEW: Add the workflow interaction close intervention on closing ticket
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NEW: Add third order printer to TakePOS
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NEW: add the workflow interaction close intervention on closing ticket
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NEW: add third order printer to TakePOS
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NEW: add tracking number in list and search_all items
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NEW: add two hooks printFieldListFrom and printFieldSearchParam
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NEW: Add __TYPE__ substitution key
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NEW: Add validation of MX domain for emails
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NEW: add __TYPE__ substitution key
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NEW: add validation of MX domain for emails
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NEW: add vcard for aderent and user
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NEW: add week number for month view in agenda
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NEW: Algeria data (tva and forme_juridique)
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NEW: Allow click on all header numbers on commerce area
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NEW: Allow to reopen interventions (green button)
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NEW: Allow zero quality on supplier/vendor order line
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NEW: Appearance tab in TakePOS with more visual parameters
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NEW: Better currency rate editor
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NEW: Calculate the virtual stock in transverse mode ( not on getEntity('commande'), ... but on getEntity('stock') )
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NEW: Can add event to log into blockedlog module with a constant.
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NEW: Can build vendor invoice from vendor orders
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NEW: Can change a product in line of recurring invoice or contract
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NEW: Can change size of logo on PDF documents
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NEW: Can change VAT rate of all lines of a draft object in one step.
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NEW: Can define date range of validity of a login during creation
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NEW: Can disable, from edit page, the whole web site
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NEW: allow click on all header numbers on commerce area
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NEW: allow to reopen interventions (green button)
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NEW: allow zero quality on supplier/vendor order line
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NEW: appearance tab in TakePOS with more visual parameters
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NEW: better currency rate editor
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NEW: calculate the virtual stock in transverse mode ( not on getEntity('commande'), ... but on getEntity('stock') )
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NEW: can add event to log into blockedlog module with a constant
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NEW: can build vendor invoice from vendor orders
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NEW: can change a product in line of recurring invoice or contract
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NEW: can change size of logo on PDF documents
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NEW: can change VAT rate of all lines of a draft object in one step
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NEW: can define date range of validity of a login during creation
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NEW: can disable, from edit page, the whole web site
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NEW: can edit and set sales representatives directly on thirdparty card
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NEW: Can edit the list of sending email profiles.
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NEW: Can enable/disable users in bulk actions
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NEW: Can filter on accounting system ref in export of chart of account
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NEW: Can filter on container type, language and tags in the list of pages
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NEW: Can force the antivirus from conf file or autoprepend ini setup.
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NEW: Can hide eatby, sellby dates with option PRODUCT_DISABLE_SELLBY and PRODUCT_DISABLE_EATBY
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NEW: Can import proposals, sales orders, supplier invoices
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NEW: can enable/disable users in bulk actions
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NEW: can filter on accounting system ref in export of chart of account
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NEW: can filter on container type, language and tags in the list of pages
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NEW: can force the antivirus from conf file or autoprepend ini setup
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NEW: can hide eatby, sellby dates with option PRODUCT_DISABLE_SELLBY and PRODUCT_DISABLE_EATBY
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NEW: can import proposals, sales orders, supplier invoices
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NEW: can set a dedicated SMTP config for sending email from public ticket interface
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NEW: Can set tags/categories to website pages.
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NEW: Can set type of price without tax per default for new sale price creation
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NEW: Can use desired stock of a given warehouse for replenishment
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NEW: Can use THEME_DARKMODEENABLED=2 for a preview of theme in dark mode
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NEW: change thirdparty with barcode scan in takepos
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NEW: Common behavior for monthly leave list view
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NEW: can set tags/categories to website pages
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NEW: can set type of price without tax per default for new sale price creation
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NEW: can use desired stock of a given warehouse for replenishment
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NEW: can use THEME_DARKMODEENABLED=2 for a preview of theme in dark mode
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NEW: change thirdparty with barcode scan in TakePOS
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NEW: common behavior for monthly leave list view
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NEW: conf to allow show full arbo in warehouse getnomurl
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NEW: convert all subscription in datetime
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NEW: create thirdparty customer from TAKEPOS
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NEW: Date shipment from order accepts hours
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NEW: Declinaison price level compatibility
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NEW: Delayed payment in TakePOS
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NEW: Development of module Recruitment
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NEW: display date range if exist in takepos
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NEW: display resiliate status in takepos for member
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NEW: create thirdparty customer from TakePOS
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NEW: date shipment from order accepts hours
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NEW: declinaison price level compatibility
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NEW: delayed payment in TakePOS
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NEW: development of module Recruitment
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NEW: display date range if exist in TakePOS
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NEW: display resiliate status in TakePOS for member
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NEW: display stat for BOM on "object referent"/linked Object product tab
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NEW: edit and update a ticket
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NEW: edit or delete dispatched lines
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NEW: Email configuration - Allow auto signed certificat when smtp ssl activated
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NEW: Email configuration - allow auto signed certificat when smtp ssl activated
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NEW: enable free emails input with select2
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NEW: endpoint getContacts and Clean results
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NEW: Events in agenda for contact
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NEW: Field to link website page to an other object
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NEW: Fill ECM src object fields in dol_add_file_process
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NEW: fill ECM src object fields in dol_add_file_process
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NEW: filter on progress column in task list
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NEW: filter product list by country and/or state/province
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NEW: format tickets sent by mail in public interface
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NEW: add juridical status for Algeria
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NEW: form to add customer/supplier into categories
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NEW: Framework is ready for CSRF token protection on explicit GET URLs.
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NEW: Framework is ready for CSRF token protection on explicit GET URLs
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NEW: get all child recursively
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NEW: Get contacts list of a given order
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NEW: get contacts list of a given order
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NEW: helper functions for export with phpspreadsheet
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NEW: hide closed contract lines
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NEW: hide label in pdf for variants
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NEW: hide label in PDF for variants
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NEW: Hook on propal card
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NEW: If specific help page is available, we change color of icon
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NEW: Include the tag editor of page as a popup into website editor
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NEW: Introduce constant FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM
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NEW: Introducing new modal boxes in TakePOS
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NEW: Keep takepos terminal when login/logout
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NEW: Link on balance to the ledger
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NEW: if specific help page is available, we change color of icon
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NEW: include the tag editor of page as a popup into website editor
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NEW: introduce constant FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM
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NEW: introducing new modal boxes in TakePOS
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NEW: keep TakePOS terminal when login/logout
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NEW: link on balance to the ledger
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NEW: MAIN_EMAILCOLLECTOR_MAIL_WITHOUT_HEADER const in email collector
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NEW: manage errors on update extra fields in ticket card
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NEW: mass-actions for the event list view
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NEW: Module Intracomm report
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NEW: More filter for "View change logs"
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NEW: multicurrency total in takepos
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NEW: more filter for "View change logs"
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NEW: multicurrency total in TakePOS
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NEW: multiselect type and date to date filter
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NEW: Nature of product is now a dictionay
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NEW: new line template: hidden conf to fill service dates from the last service line
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@ -159,38 +161,38 @@ NEW: possibilty to group payments by mode and show their subtotal
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NEW: Print payment method and change in TakePOS
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NEW: Priority and transparency from external calendar events
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NEW: Products Import/Export 'default warehouse' and 'use batch number' fields
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NEW: Purchase price table: Added filterable table columns
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NEW: Purchase price table: added filterable table columns
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NEW: rate editor for multicurrency
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NEW: ref_ext field for Commande lines, order lines, Attributes and Combinations, Invoice lines, payments, order lines
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NEW: remove new lines in mail on add ticket message
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NEW: restrict thirdparty to customer in takepos
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NEW: Allow to edit "demand reason" field though API
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NEW: restrict thirdparty to customer in TakePOS
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NEW: allow to edit "demand reason" field though API
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NEW: Rule "email to" accept wildcard *
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NEW: Save filter of the project homepage
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NEW: Select-able columns on customer invoice paymnet list
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NEW: Select-able columns on miscellaneous payments + more data columns
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NEW: Select-able columns on social taxes list
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NEW: Select-able columns on supplier invoice payment list
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NEW: select-able columns on customer invoice paymnet list
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NEW: select-able columns on miscellaneous payments + more data columns
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NEW: select-able columns on social taxes list
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NEW: select-able columns on supplier invoice payment list
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NEW: send context and remove new lines on create ticket
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NEW: set entity when creating invoice on takepos
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NEW: Show available stock in TakePOS
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NEW: Show category filter on lists only when user have rights to read categories
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NEW: Show header number and make it clickable in warehouse arean, payment area, shipment area
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NEW: Show image of user in the combo select of users
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NEW: Show label on batch card
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NEW: Show line number on intervention card (via MAIN_VIEW_LINE_NUMBER)
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NEW: show available stock in TakePOS
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NEW: show category filter on lists only when user have rights to read categories
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NEW: show header number and make it clickable in warehouse arean, payment area, shipment area
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NEW: show image of user in the combo select of users
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NEW: show label on batch card
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NEW: show line number on intervention card (via MAIN_VIEW_LINE_NUMBER)
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NEW: show links for select and multi-select in category extra field
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NEW: Show module and permission ids on user/group rights (only admin)
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NEW: Show place from events on import calender
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NEW: Show references in contract form on interventions
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NEW: Show tags and status in search list of website pages
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NEW: Show user on external calender events (when found)
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NEW: show module and permission ids on user/group rights (only admin)
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NEW: show place from events on import calender
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NEW: show references in contract form on interventions
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NEW: show tags and status in search list of website pages
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NEW: show user on external calender events (when found)
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NEW: subject title with company name instead of application title in ticket message
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NEW: Support for Samba4 AD
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NEW: TakePOS connector compatibility with RECEIPT PRINTERS module
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NEW: TakePOS Gift Receipt
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NEW: TakePOS Multicurrency compatibility
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NEW: The global header of a website can also have dynamic content
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NEW: the global header of a website can also have dynamic content
|
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NEW: Third-Party Import new fields: mother company,outstanding debt limit,bank account,incoterms
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NEW: Thirdparty module : box on customer/supplier tab for invoice outsantding amount late
|
||||
NEW: ticket classification on create from email collector
|
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@ -199,16 +201,18 @@ NEW: translate classification labels in ticket
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||||
NEW: triggers create, modify, delete
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||||
NEW: VAT for Algeria
|
||||
NEW: Use preselect third-party from list on new card
|
||||
NEW: Vat report - Invert constant to show by default zero vat in reports
|
||||
NEW: VAT report - Invert constant to show by default zero vat in reports
|
||||
NEW: website page fields selection
|
||||
NEW: Weighing Scale compatibility with TakePOS connector
|
||||
NEW: When creating a user from a member linked to a thirdparty, you can choose to create if as external or internal user
|
||||
NEW: Add clone functionality on miscellaneous payment
|
||||
NEW: when creating a user from a member linked to a thirdparty, you can choose to create if as external or internal user
|
||||
NEW: add clone functionality on miscellaneous payment
|
||||
|
||||
|
||||
For developers:
|
||||
---------------
|
||||
NEW: Can use dynamic code into the 'enabled' property of DAO fields
|
||||
NEW: API Can update a payment
|
||||
NEW: api get member by thirdparty
|
||||
NEW: API can update a payment
|
||||
NEW: API get member by thirdparty
|
||||
NEW: API get thirdparty by barcode
|
||||
NEW: API get users by email / login
|
||||
NEW: fetch contact by email with REST API
|
||||
@ -216,14 +220,15 @@ NEW: field ref_ext in llx_commandedet
|
||||
NEW: fields ref_ext for Attributes and Combinations
|
||||
NEW: get state by REST API
|
||||
NEW: get state dictionnary by REST API
|
||||
NEW: Improve Product API for variant products
|
||||
NEW: Oauth SCOPE for Admin SDK
|
||||
NEW: Retrieve discount from invoice from API
|
||||
NEW: improve Product API for variant products
|
||||
NEW: OAuth SCOPE for Admin SDK
|
||||
NEW: retrieve discount from invoice from API
|
||||
NEW: standardizes API thirdparties by email like other object
|
||||
NEW: thirdparty REST API: endpoint to set price level
|
||||
NEW: Use new category API for project list view
|
||||
NEW: Thirdparty REST API: endpoint to set price level
|
||||
NEW: use new category API for project list view
|
||||
NEW: Triggers Attributes and Attributes values
|
||||
NEW: Add hooks on newpayment page to allow external payment modules
|
||||
NEW: add hooks on newpayment page to allow external payment modules
|
||||
|
||||
|
||||
WARNING:
|
||||
|
||||
@ -289,6 +294,7 @@ FIX: Visualization rights correction on last modified contacts box
|
||||
FIX: Wrong redirection
|
||||
FIX: Yogosha report 4425 (backport)
|
||||
|
||||
|
||||
***** ChangeLog for 12.0.2 compared to 12.0.1 *****
|
||||
FIX: computation of the bottom margin of <body> returns NaN because body is not loaded yet
|
||||
FIX: DebugBar hides content at page bottom
|
||||
|
||||
@ -37,7 +37,8 @@ require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php';
|
||||
$langs->loadLangs(array("companies", "members", "other"));
|
||||
|
||||
|
||||
$id = GETPOST('id', 'int');
|
||||
$id = GETPOSTISSET('id') ? GETPOST('id', 'int') : GETPOST('rowid', 'int');
|
||||
$ref = GETPOST('ref', 'alphanohtml');
|
||||
$action = GETPOST('action', 'aZ09');
|
||||
$confirm = GETPOST('confirm', 'alpha');
|
||||
|
||||
@ -60,7 +61,7 @@ if (!$sortfield) $sortfield = "name";
|
||||
$form = new Form($db);
|
||||
$object = new Adherent($db);
|
||||
$membert = new AdherentType($db);
|
||||
$result = $object->fetch($id);
|
||||
$result = $object->fetch($id, $ref);
|
||||
if ($result < 0) {
|
||||
dol_print_error($db);
|
||||
exit;
|
||||
|
||||
@ -69,8 +69,7 @@ $extrafields->fetch_name_optionals_label($object->table_element);
|
||||
// Load object
|
||||
include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals
|
||||
|
||||
//if ($id > 0 || ! empty($ref)) $upload_dir = $conf->bom->multidir_output[$object->entity?$object->entity:1] . "/bom/" . dol_sanitizeFileName($object->id);
|
||||
if ($id > 0 || !empty($ref)) $upload_dir = $conf->bom->multidir_output[$object->entity ? $object->entity : 1]."/bom/".dol_sanitizeFileName($object->ref);
|
||||
if ($id > 0 || !empty($ref)) $upload_dir = $conf->bom->multidir_output[$object->entity ? $object->entity : 1]."/bom/".get_exdir(0, 0, 0, 1, $object);
|
||||
|
||||
|
||||
/*
|
||||
|
||||
@ -153,7 +153,7 @@ if ($action == 'create')
|
||||
|
||||
print '<table class="border centpercent tableforfieldcreate">';
|
||||
|
||||
print '<tr><td class="titlefieldcreate fieldrequired">'.$langs->trans("BookmarkTitle").'</td><td><input id="titlebookmark" class="flat minwidth100" name="title" value="'.$title.'"></td><td class="hideonsmartphone">'.$langs->trans("SetHereATitleForLink").'</td></tr>';
|
||||
print '<tr><td class="titlefieldcreate fieldrequired">'.$langs->trans("BookmarkTitle").'</td><td><input id="titlebookmark" class="flat minwidth300" name="title" value="'.dol_escape_htmltag($title).'"></td><td class="hideonsmartphone">'.$langs->trans("SetHereATitleForLink").'</td></tr>';
|
||||
dol_set_focus('#titlebookmark');
|
||||
|
||||
// Url
|
||||
@ -167,12 +167,12 @@ if ($action == 'create')
|
||||
|
||||
// Owner
|
||||
print '<tr><td>'.$langs->trans("Owner").'</td><td>';
|
||||
print img_picto('', 'user').' '.$form->select_dolusers(isset($_POST['userid']) ? $_POST['userid'] : $user->id, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300');
|
||||
print img_picto('', 'user').' '.$form->select_dolusers(GETPOSTISSET('userid') ? GETPOST('userid', 'int') : $user->id, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300');
|
||||
print '</td><td class="hideonsmartphone"> </td></tr>';
|
||||
|
||||
// Position
|
||||
print '<tr><td>'.$langs->trans("Position").'</td><td>';
|
||||
print '<input class="flat" name="position" size="5" value="'.(isset($_POST["position"]) ? $_POST["position"] : $object->position).'">';
|
||||
print '<input class="flat" name="position" size="5" value="'.(GETPOSTISSET("position") ? GETPOST("position", 'int') : $object->position).'">';
|
||||
print '</td><td class="hideonsmartphone"> </td></tr>';
|
||||
|
||||
print '</table>';
|
||||
@ -238,7 +238,7 @@ if ($id > 0 && !preg_match('/^add/i', $action))
|
||||
}
|
||||
|
||||
print '</td><td>';
|
||||
if ($action == 'edit') print '<input class="flat minwidth200" name="title" value="'.(isset($_POST["title"]) ?GETPOST("title", '', 2) : $object->title).'">';
|
||||
if ($action == 'edit') print '<input class="flat minwidth300" name="title" value="'.(GETPOSTISSET("title") ? GETPOST("title", '', 2) : $object->title).'">';
|
||||
else print $object->title;
|
||||
print '</td></tr>';
|
||||
|
||||
@ -251,7 +251,7 @@ if ($id > 0 && !preg_match('/^add/i', $action))
|
||||
print '</span>';
|
||||
}
|
||||
print '</td><td>';
|
||||
if ($action == 'edit') print '<input class="flat minwidth500" name="url" value="'.(isset($_POST["url"]) ? $_POST["url"] : $object->url).'">';
|
||||
if ($action == 'edit') print '<input class="flat minwidth500 quatrevingtpercent" name="url" value="'.(GETPOSTISSET("url") ? GETPOST("url") : $object->url).'">';
|
||||
else print '<a href="'.(preg_match('/^http/i', $object->url) ? $object->url : DOL_URL_ROOT.$object->url).'"'.($object->target ? ' target="_blank"' : '').'>'.$object->url.'</a>';
|
||||
print '</td></tr>';
|
||||
|
||||
@ -259,7 +259,7 @@ if ($id > 0 && !preg_match('/^add/i', $action))
|
||||
if ($action == 'edit')
|
||||
{
|
||||
$liste = array(1=>$langs->trans("OpenANewWindow"), 0=>$langs->trans("ReplaceWindow"));
|
||||
print $form->selectarray('target', $liste, isset($_POST["target"]) ? $_POST["target"] : $object->target);
|
||||
print $form->selectarray('target', $liste, GETPOSTISSET("target") ? GETPOST("target") : $object->target);
|
||||
} else {
|
||||
if ($object->target == 0) print $langs->trans("ReplaceWindow");
|
||||
if ($object->target == 1) print $langs->trans("OpenANewWindow");
|
||||
@ -269,7 +269,7 @@ if ($id > 0 && !preg_match('/^add/i', $action))
|
||||
print '<tr><td>'.$langs->trans("Owner").'</td><td>';
|
||||
if ($action == 'edit' && $user->admin)
|
||||
{
|
||||
print img_picto('', 'user').' '.$form->select_dolusers(isset($_POST['userid']) ? $_POST['userid'] : ($object->fk_user ? $object->fk_user : ''), 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300');
|
||||
print img_picto('', 'user').' '.$form->select_dolusers(GETPOSTISSET('userid') ? GETPOST('userid', 'int') : ($object->fk_user ? $object->fk_user : ''), 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300');
|
||||
} else {
|
||||
if ($object->fk_user > 0)
|
||||
{
|
||||
@ -284,7 +284,7 @@ if ($id > 0 && !preg_match('/^add/i', $action))
|
||||
|
||||
// Position
|
||||
print '<tr><td>'.$langs->trans("Position").'</td><td>';
|
||||
if ($action == 'edit') print '<input class="flat" name="position" size="5" value="'.(isset($_POST["position"]) ? $_POST["position"] : $object->position).'">';
|
||||
if ($action == 'edit') print '<input class="flat" name="position" size="5" value="'.(GETPOSTISSET("position") ? GETPOST("position", 'int') : $object->position).'">';
|
||||
else print $object->position;
|
||||
print '</td></tr>';
|
||||
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
<?php
|
||||
/* Copyright (C) 2005-2012 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
/* Copyright (C) 2005-2020 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
@ -197,14 +197,14 @@ while ($i < min($num, $limit))
|
||||
// Title
|
||||
print "<td>";
|
||||
$linkintern = 1;
|
||||
if ($linkintern) print "<a href=\"".$obj->url."\">";
|
||||
if ($linkintern) print '<a href="'.$obj->url.'">';
|
||||
print $title;
|
||||
if ($linkintern) print "</a>";
|
||||
print "</td>\n";
|
||||
|
||||
// Url
|
||||
print '<td class="tdoverflowmax200">';
|
||||
if (!$linkintern) print '<a href="'.$obj->url.'"'.($obj->target ? ' target="newlink"' : '').'>';
|
||||
if (!$linkintern) print '<a href="'.$obj->url.'"'.($obj->target ? ' target="newlink" rel="noopener"' : '').'>';
|
||||
print $link;
|
||||
if (!$linkintern) print '</a>';
|
||||
print "</td>\n";
|
||||
@ -241,7 +241,7 @@ while ($i < min($num, $limit))
|
||||
print '<td class="nowrap right">';
|
||||
if ($user->rights->bookmark->creer)
|
||||
{
|
||||
print '<a class="editfielda" href="'.DOL_URL_ROOT."/bookmarks/card.php?action=edit&token='.newToken().'&id=".$obj->rowid."&backtopage=".urlencode($_SERVER["PHP_SELF"]).'">'.img_edit()."</a>";
|
||||
print '<a class="editfielda" href="'.DOL_URL_ROOT.'/bookmarks/card.php?action=edit&token='.newToken().'&id='.$obj->rowid.'&backtopage='.urlencode($_SERVER["PHP_SELF"]).'">'.img_edit()."</a>";
|
||||
}
|
||||
if ($user->rights->bookmark->supprimer)
|
||||
{
|
||||
|
||||
@ -32,7 +32,7 @@ $conf_db_base = $dolibarr_main_db_name;
|
||||
$conf_fksoc = (!empty($_SESSION["CASHDESK_ID_THIRDPARTY"])) ? $_SESSION["CASHDESK_ID_THIRDPARTY"] : ($conf->global->CASHDESK_ID_THIRDPARTY > 0 ? $conf->global->CASHDESK_ID_THIRDPARTY : 0);
|
||||
// Identifiant unique correspondant a l'entrepot a utiliser
|
||||
$conf_fkentrepot = (!empty($_SESSION["CASHDESK_ID_WAREHOUSE"])) ? $_SESSION["CASHDESK_ID_WAREHOUSE"] : ($conf->global->CASHDESK_ID_WAREHOUSE > 0 ? $conf->global->CASHDESK_ID_WAREHOUSE : 0);
|
||||
if (!empty($conf->global->CASHDESK_NO_DECREASE_STOCK)) $conf_fkentrepot = 0; // If option to disable stock decrease is on, we set warehouse id to 0.
|
||||
if (!empty($conf->global->CASHDESK_NO_DECREASE_STOCK)) $conf_fkentrepot = 0; // If option to disable the stock decrease is on, we set warehouse id to 0.
|
||||
|
||||
// Identifiant unique correspondant au compte caisse / liquide
|
||||
$conf_fkaccount_cash = (!empty($_SESSION["CASHDESK_ID_BANKACCOUNT_CASH"])) ? $_SESSION["CASHDESK_ID_BANKACCOUNT_CASH"] : ($conf->global->CASHDESK_ID_BANKACCOUNT_CASH > 0 ? $conf->global->CASHDESK_ID_BANKACCOUNT_CASH : 0);
|
||||
@ -46,6 +46,3 @@ $conf_fkaccount_cb = (!empty($_SESSION["CASHDESK_ID_BANKACCOUNT_CB"])) ? $_SESSI
|
||||
// View parameters
|
||||
$conf_taille_listes = (empty($conf->global->PRODUIT_LIMIT_SIZE) ? 1000 : $conf->global->PRODUIT_LIMIT_SIZE); // Number max of lines to show in lists
|
||||
$conf_nbr_car_listes = 60; // Nombre max de caracteres par ligne dans les listes
|
||||
|
||||
// Add hidden option to force decrease of stock whatever is user setup
|
||||
if (!empty($conf->global->CASHDESK_FORCE_STOCK_ON_BILL)) $conf->global->STOCK_CALCULATE_ON_BILL = 1;
|
||||
|
||||
@ -2014,7 +2014,7 @@ class Commande extends CommonOrder
|
||||
$sql .= ' l.total_ht, l.total_ttc, l.total_tva, l.total_localtax1, l.total_localtax2, l.date_start, l.date_end,';
|
||||
$sql .= ' l.fk_unit,';
|
||||
$sql .= ' l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc,';
|
||||
$sql .= ' p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch,';
|
||||
$sql .= ' p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tosell as product_tosell, p.tobuy as product_tobuy, p.tobatch as product_tobatch,';
|
||||
$sql .= ' p.weight, p.weight_units, p.volume, p.volume_units';
|
||||
$sql .= ' FROM '.MAIN_DB_PREFIX.'commandedet as l';
|
||||
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON (p.rowid = l.fk_product)';
|
||||
@ -2077,6 +2077,8 @@ class Commande extends CommonOrder
|
||||
$line->libelle = $objp->product_label;
|
||||
$line->product_label = $objp->product_label;
|
||||
$line->product_desc = $objp->product_desc;
|
||||
$line->product_tosell = $objp->product_tosell;
|
||||
$line->product_tobuy = $objp->product_tobuy;
|
||||
$line->product_tobatch = $objp->product_tobatch;
|
||||
$line->fk_product_type = $objp->fk_product_type; // Produit ou service
|
||||
$line->fk_unit = $objp->fk_unit;
|
||||
|
||||
@ -5,7 +5,7 @@
|
||||
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
|
||||
* Copyright (C) 2015 Marcos García <marcosgdf@gmail.com>
|
||||
* Copyright (C) 2016 Charlie Benke <charlie@patas-monkey.com>
|
||||
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
|
||||
* Copyright (C) 2018-2020 Frédéric France <frederic.france@netlogic.fr>
|
||||
* Copyright (C) 2020 Josep Lluís Amador <joseplluis@lliuretic.cat>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
@ -120,7 +120,11 @@ abstract class CommonDocGenerator
|
||||
{
|
||||
global $conf, $extrafields;
|
||||
|
||||
$logotouse = $conf->adherent->dir_output.'/'.get_exdir($member->id, 2, 0, 1, $member, 'user').'/'.$member->photo;
|
||||
if ($member->photo) {
|
||||
$logotouse = $conf->adherent->dir_output.'/'.get_exdir(0, 0, 0, 1, $member, 'user').'/photos/'.$member->photo;
|
||||
} else {
|
||||
$logotouse = DOL_DOCUMENT_ROOT . '/public/theme/common/nophoto.png';
|
||||
}
|
||||
|
||||
$array_member = array(
|
||||
'mymember_lastname' => $member->lastname,
|
||||
|
||||
@ -62,6 +62,11 @@ abstract class CommonObject
|
||||
*/
|
||||
public $error;
|
||||
|
||||
/**
|
||||
* @var string Error string that is hidden but can be used to store complementatry technical code.
|
||||
*/
|
||||
public $errorhidden;
|
||||
|
||||
/**
|
||||
* @var string[] Array of error strings
|
||||
*/
|
||||
|
||||
@ -2038,7 +2038,7 @@ class ExtraFields
|
||||
$value_arr = GETPOST("options_".$key, 'alpha');
|
||||
$value_key = price2num($value_arr);
|
||||
} elseif (in_array($key_type, array('html'))) {
|
||||
$value_key = GETPOST("options_".$key, 'alpha');
|
||||
$value_key = GETPOST("options_".$key, 'restricthtml');
|
||||
} elseif (in_array($key_type, array('text'))) {
|
||||
$value_key = GETPOST("options_".$key, 'alphanohtml');
|
||||
} else {
|
||||
|
||||
@ -188,7 +188,8 @@ class Form
|
||||
{
|
||||
$ret .= $this->editInPlace($object, $value, $htmlname, $perm, $typeofdata, $editvalue, $extObject, $custommsg);
|
||||
} else {
|
||||
if (GETPOST('action', 'aZ09') == 'edit'.$htmlname)
|
||||
$editmode = (GETPOST('action', 'aZ09') == 'edit'.$htmlname);
|
||||
if ($editmode)
|
||||
{
|
||||
$ret .= "\n";
|
||||
$ret .= '<form method="post" action="'.$_SERVER["PHP_SELF"].($moreparam ? '?'.$moreparam : '').'">';
|
||||
@ -1463,10 +1464,10 @@ class Form
|
||||
}
|
||||
|
||||
// We search third parties
|
||||
$sql = "SELECT sp.rowid, sp.lastname, sp.statut, sp.firstname, sp.poste";
|
||||
if ($showsoc > 0) $sql .= " , s.nom as company";
|
||||
$sql = "SELECT sp.rowid, sp.lastname, sp.statut, sp.firstname, sp.poste, sp.email, sp.phone, sp.phone_perso, sp.phone_mobile, sp.town AS contact_town";
|
||||
if ($showsoc > 0 || !empty($conf->global->CONTACT_SHOW_EMAIL_PHONE_TOWN_SELECTLIST)) $sql .= ", s.nom as company, s.town AS company_town";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."socpeople as sp";
|
||||
if ($showsoc > 0) $sql .= " LEFT OUTER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid=sp.fk_soc";
|
||||
if ($showsoc > 0 || !empty($conf->global->CONTACT_SHOW_EMAIL_PHONE_TOWN_SELECTLIST)) $sql .= " LEFT OUTER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid=sp.fk_soc";
|
||||
$sql .= " WHERE sp.entity IN (".getEntity('socpeople').")";
|
||||
if ($socid > 0 || $socid == -1) $sql .= " AND sp.fk_soc=".$socid;
|
||||
if (!empty($conf->global->CONTACT_HIDE_INACTIVE_IN_COMBOBOX)) $sql .= " AND sp.statut <> 0";
|
||||
@ -1499,6 +1500,28 @@ class Form
|
||||
{
|
||||
$obj = $this->db->fetch_object($resql);
|
||||
|
||||
// Set email (or phones) and town extended infos
|
||||
$extendedInfos = '';
|
||||
if (!empty($conf->global->CONTACT_SHOW_EMAIL_PHONE_TOWN_SELECTLIST)) {
|
||||
$extendedInfos = array();
|
||||
$email = trim($obj->email);
|
||||
if (!empty($email)) $extendedInfos[] = $email;
|
||||
else {
|
||||
$phone = trim($obj->phone);
|
||||
$phone_perso = trim($obj->phone_perso);
|
||||
$phone_mobile = trim($obj->phone_mobile);
|
||||
if (!empty($phone)) $extendedInfos[] = $phone;
|
||||
if (!empty($phone_perso)) $extendedInfos[] = $phone_perso;
|
||||
if (!empty($phone_mobile)) $extendedInfos[] = $phone_mobile;
|
||||
}
|
||||
$contact_town = trim($obj->contact_town);
|
||||
$company_town = trim($obj->company_town);
|
||||
if (!empty($contact_town)) $extendedInfos[] = $contact_town;
|
||||
elseif (!empty($company_town)) $extendedInfos[] = $company_town;
|
||||
$extendedInfos = implode(' - ', $extendedInfos);
|
||||
if (!empty($extendedInfos)) $extendedInfos = ' - ' . $extendedInfos;
|
||||
}
|
||||
|
||||
$contactstatic->id = $obj->rowid;
|
||||
$contactstatic->lastname = $obj->lastname;
|
||||
$contactstatic->firstname = $obj->firstname;
|
||||
@ -1513,7 +1536,7 @@ class Form
|
||||
$out .= '<option value="'.$obj->rowid.'"';
|
||||
if ($disabled) $out .= ' disabled';
|
||||
$out .= ' selected>';
|
||||
$out .= $contactstatic->getFullName($langs);
|
||||
$out .= $contactstatic->getFullName($langs) . $extendedInfos;
|
||||
if ($showfunction && $obj->poste) $out .= ' ('.$obj->poste.')';
|
||||
if (($showsoc > 0) && $obj->company) $out .= ' - ('.$obj->company.')';
|
||||
$out .= '</option>';
|
||||
@ -1521,7 +1544,7 @@ class Form
|
||||
$out .= '<option value="'.$obj->rowid.'"';
|
||||
if ($disabled) $out .= ' disabled';
|
||||
$out .= '>';
|
||||
$out .= $contactstatic->getFullName($langs);
|
||||
$out .= $contactstatic->getFullName($langs) . $extendedInfos;
|
||||
if ($showfunction && $obj->poste) $out .= ' ('.$obj->poste.')';
|
||||
if (($showsoc > 0) && $obj->company) $out .= ' - ('.$obj->company.')';
|
||||
$out .= '</option>';
|
||||
@ -1529,7 +1552,7 @@ class Form
|
||||
} else {
|
||||
if (in_array($obj->rowid, $selected))
|
||||
{
|
||||
$out .= $contactstatic->getFullName($langs);
|
||||
$out .= $contactstatic->getFullName($langs) . $extendedInfos;
|
||||
if ($showfunction && $obj->poste) $out .= ' ('.$obj->poste.')';
|
||||
if (($showsoc > 0) && $obj->company) $out .= ' - ('.$obj->company.')';
|
||||
}
|
||||
@ -4384,7 +4407,7 @@ class Form
|
||||
</script>';
|
||||
$formconfirm .= "<!-- end ajax formconfirm -->\n";
|
||||
} else {
|
||||
$formconfirm .= "\n<!-- begin formconfirm page=".$page." -->\n";
|
||||
$formconfirm .= "\n<!-- begin formconfirm page=".dol_escape_htmltag($page)." -->\n";
|
||||
|
||||
if (empty($disableformtag)) $formconfirm .= '<form method="POST" action="'.$page.'" class="notoptoleftroright">'."\n";
|
||||
|
||||
@ -4415,7 +4438,7 @@ class Form
|
||||
$formconfirm .= '<td class="valid">';
|
||||
$formconfirm .= $this->selectyesno("confirm", $newselectedchoice);
|
||||
$formconfirm .= '</td>';
|
||||
$formconfirm .= '<td class="valid center"><input class="button valignmiddle" type="submit" value="'.$langs->trans("Validate").'"></td>';
|
||||
$formconfirm .= '<td class="valid center"><input class="button valignmiddle confirmvalidatebutton" type="submit" value="'.$langs->trans("Validate").'"></td>';
|
||||
$formconfirm .= '</tr>'."\n";
|
||||
|
||||
$formconfirm .= '</table>'."\n";
|
||||
@ -4423,6 +4446,23 @@ class Form
|
||||
if (empty($disableformtag)) $formconfirm .= "</form>\n";
|
||||
$formconfirm .= '<br>';
|
||||
|
||||
if (empty($conf->use_javascript_ajax)) {
|
||||
$formconfirm .= '<!-- code to disable button to avoid double clic -->';
|
||||
$formconfirm .= '<script type="text/javascript">'."\n";
|
||||
$formconfirm .= '
|
||||
$(document).ready(function () {
|
||||
$(".confirmvalidatebutton").on("click", function() {
|
||||
console.log("We click on button");
|
||||
$(this).attr("disabled", "disabled");
|
||||
setTimeout(\'$(".confirmvalidatebutton").removeAttr("disabled")\', 3000);
|
||||
//console.log($(this).closest("form"));
|
||||
$(this).closest("form").submit();
|
||||
});
|
||||
});
|
||||
';
|
||||
$formconfirm .= '</script>'."\n";
|
||||
}
|
||||
|
||||
$formconfirm .= "<!-- end formconfirm -->\n";
|
||||
}
|
||||
|
||||
|
||||
@ -105,8 +105,8 @@ if (!($_SERVER['HTTP_REFERER'] === $dolibarr_main_url_root.'/' || $_SERVER['HTTP
|
||||
|
||||
if (value.type == 'agenda')
|
||||
{
|
||||
url = '<?php echo DOL_URL_ROOT.'/comm/action/card.php?id='; ?>' + value.id_agenda;
|
||||
title = '<?php print $langs->trans('EventReminder') ?>';
|
||||
url = '<?php print DOL_URL_ROOT.'/comm/action/card.php?id='; ?>' + value.id_agenda;
|
||||
title = '<?php print dol_escape_js($langs->trans('EventReminder')) ?>';
|
||||
}
|
||||
var extra = {
|
||||
icon: '<?php print DOL_URL_ROOT.'/theme/common/bell.png'; ?>',
|
||||
|
||||
@ -3190,7 +3190,7 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
|
||||
'1downarrow', '1uparrow', '1leftarrow', '1rightarrow', '1uparrow_selected', '1downarrow_selected', '1leftarrow_selected', '1rightarrow_selected',
|
||||
'accountancy', 'account', 'accountline', 'action', 'add', 'address', 'bank_account', 'barcode', 'bank', 'bill', 'bookmark', 'bom', 'building',
|
||||
'cash-register', 'category', 'check', 'clock', 'close_title', 'company', 'contact', 'contract', 'cubes',
|
||||
'delete', 'dolly', 'dollyrevert', 'donation', 'edit', 'ellipsis-h', 'email', 'external-link-alt', 'external-link-square-alt',
|
||||
'delete', 'dolly', 'dollyrevert', 'donation', 'edit', 'ellipsis-h', 'email', 'eraser', 'external-link-alt', 'external-link-square-alt',
|
||||
'filter', 'file-code', 'file-export', 'file-import', 'file-upload', 'folder', 'folder-open', 'globe', 'globe-americas', 'grip', 'grip_title', 'group',
|
||||
'help', 'holiday',
|
||||
'intervention', 'label', 'language', 'list', 'listlight', 'lot',
|
||||
@ -5525,23 +5525,25 @@ function yn($yesno, $case = 1, $color = 0)
|
||||
|
||||
/**
|
||||
* Return a path to have a the directory according to object where files are stored.
|
||||
* New usage: $conf->module->multidir_output[$object->entity].'/'.get_exdir(0, 0, 0, 1, $object, $modulepart)
|
||||
* or: $conf->module->dir_output.'/'.get_exdir(0, 0, 0, 1, $object, $modulepart) if multidir_output not defined.
|
||||
* New usage: $conf->module->multidir_output[$object->entity].'/'.get_exdir(0, 0, 0, 1, $object, '')
|
||||
* or: $conf->module->dir_output.'/'.get_exdir(0, 0, 0, 1, $object, '') if multidir_output not defined.
|
||||
* Example our with new usage: $object is invoice -> 'INYYMM-ABCD'
|
||||
* Example our with old usage: '015' with level 3->"0/1/5/", '015' with level 1->"5/", 'ABC-1' with level 3 ->"0/0/1/"
|
||||
*
|
||||
* @param string $num Id of object (deprecated, $object will be used in future)
|
||||
* @param int $level Level of subdirs to return (1, 2 or 3 levels). (deprecated, global option will be used in future)
|
||||
* @param int $alpha 0=Keep number only to forge path, 1=Use alpha part afer the - (By default, use 0). (deprecated, global option will be used in future)
|
||||
* @param int $withoutslash 0=With slash at end (except if '/', we return ''), 1=without slash at end
|
||||
* @param Object $object Object
|
||||
* @param string $modulepart Type of object ('invoice_supplier, 'donation', 'invoice', ...')
|
||||
* @return string Dir to use ending. Example '' or '1/' or '1/2/'
|
||||
* @param string|int $num Id of object (deprecated, $object will be used in future)
|
||||
* @param int $level Level of subdirs to return (1, 2 or 3 levels). (deprecated, global option will be used in future)
|
||||
* @param int $alpha 0=Keep number only to forge path, 1=Use alpha part afer the - (By default, use 0). (deprecated, global option will be used in future)
|
||||
* @param int $withoutslash 0=With slash at end (except if '/', we return ''), 1=without slash at end
|
||||
* @param Object $object Object to use to get ref to forge the path.
|
||||
* @param string $modulepart Type of object ('invoice_supplier, 'donation', 'invoice', ...'). Use '' for autodetect from $object.
|
||||
* @return string Dir to use ending. Example '' or '1/' or '1/2/'
|
||||
*/
|
||||
function get_exdir($num, $level, $alpha, $withoutslash, $object, $modulepart)
|
||||
function get_exdir($num, $level, $alpha, $withoutslash, $object, $modulepart = '')
|
||||
{
|
||||
global $conf;
|
||||
|
||||
if (empty($modulepart) && !empty($object->module)) $modulepart = $object->module;
|
||||
|
||||
$path = '';
|
||||
|
||||
$arrayforoldpath = array('cheque', 'user', 'category', 'holiday', 'supplier_invoice', 'invoice_supplier', 'mailing', 'supplier_payment');
|
||||
@ -5556,14 +5558,12 @@ function get_exdir($num, $level, $alpha, $withoutslash, $object, $modulepart)
|
||||
if ($level == 2) $path = substr($num, 1, 1).'/'.substr($num, 0, 1);
|
||||
if ($level == 3) $path = substr($num, 2, 1).'/'.substr($num, 1, 1).'/'.substr($num, 0, 1);
|
||||
} else {
|
||||
// TODO
|
||||
// We will enhance here a common way of forging path for document storage
|
||||
// Here, object->id, object->ref and modulepart are required.
|
||||
// We will enhance here a common way of forging path for document storage.
|
||||
// In a future, we may distribut directories on several levels depending on setup and object.
|
||||
// Here, $object->id, $object->ref and $modulepart are required.
|
||||
//var_dump($modulepart);
|
||||
if (in_array($modulepart, array('thirdparty', 'contact', 'member', 'propal', 'proposal', 'commande', 'order', 'facture', 'invoice',
|
||||
'supplier_order', 'supplier_proposal', 'shipment', 'contract', 'expensereport', 'ficheinter')))
|
||||
{
|
||||
$path = ($object->ref ? $object->ref : $object->id);
|
||||
if (! in_array($modulepart, array('product'))) { // Test to remove
|
||||
$path = dol_sanitizeFileName(empty($object->ref) ? $object->id : $object->ref);
|
||||
}
|
||||
}
|
||||
|
||||
@ -6262,10 +6262,10 @@ function getCommonSubstitutionArray($outputlangs, $onlykey = 0, $exclude = null,
|
||||
$substitutionarray['__SUPPLIER_ORDER_DATE_DELIVERY__'] = (isset($object->date_livraison) ? dol_print_date($object->date_livraison, 'day', 0, $outputlangs) : '');
|
||||
$substitutionarray['__SUPPLIER_ORDER_DELAY_DELIVERY__'] = (isset($object->availability_code) ? ($outputlangs->transnoentities("AvailabilityType".$object->availability_code) != ('AvailabilityType'.$object->availability_code) ? $outputlangs->transnoentities("AvailabilityType".$object->availability_code) : $outputlangs->convToOutputCharset(isset($object->availability) ? $object->availability : '')) : '');
|
||||
|
||||
$birthday = dol_print_date($object->birth, 'day');
|
||||
|
||||
if (is_object($object) && ($object->element == 'adherent' || $object->element == 'member') && $object->id > 0)
|
||||
{
|
||||
$birthday = (empty($object->birth) ? '': dol_print_date($object->birth, 'day'));
|
||||
|
||||
$substitutionarray['__MEMBER_ID__'] = (isset($object->id) ? $object->id : '');
|
||||
if (method_exists($object, 'getCivilityLabel')) $substitutionarray['__MEMBER_CIVILITY__'] = $object->getCivilityLabel();
|
||||
$substitutionarray['__MEMBER_FIRSTNAME__'] = (isset($object->firstname) ? $object->firstname : '');
|
||||
@ -6660,6 +6660,14 @@ function complete_substitutions_array(&$substitutionarray, $outputlangs, $object
|
||||
}
|
||||
}
|
||||
}
|
||||
if (!empty($conf->global->ODT_ENABLE_ALL_TAGS_IN_SUBSTITUTIONS)) {
|
||||
// to list all tags in odt template
|
||||
$tags = '';
|
||||
foreach ($substitutionarray as $key => $value) {
|
||||
$tags .= '{' . $key . '} => ' . $value ."\n";
|
||||
}
|
||||
$substitutionarray = array_merge($substitutionarray, array('__ALL_TAGS__' => $tags));
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
|
||||
@ -90,16 +90,6 @@ function product_prepare_head($object)
|
||||
$h++;
|
||||
}
|
||||
|
||||
$head[$h][0] = DOL_URL_ROOT."/product/stats/card.php?id=".$object->id;
|
||||
$head[$h][1] = $langs->trans('Statistics');
|
||||
$head[$h][2] = 'stats';
|
||||
$h++;
|
||||
|
||||
$head[$h][0] = DOL_URL_ROOT."/product/stats/facture.php?showmessage=1&id=".$object->id;
|
||||
$head[$h][1] = $langs->trans('Referers');
|
||||
$head[$h][2] = 'referers';
|
||||
$h++;
|
||||
|
||||
if (!empty($conf->variants->enabled) && ($object->isProduct() || $object->isService())) {
|
||||
global $db;
|
||||
|
||||
@ -149,6 +139,16 @@ function product_prepare_head($object)
|
||||
}
|
||||
}
|
||||
|
||||
$head[$h][0] = DOL_URL_ROOT."/product/stats/facture.php?showmessage=1&id=".$object->id;
|
||||
$head[$h][1] = $langs->trans('Referers');
|
||||
$head[$h][2] = 'referers';
|
||||
$h++;
|
||||
|
||||
$head[$h][0] = DOL_URL_ROOT."/product/stats/card.php?id=".$object->id;
|
||||
$head[$h][1] = $langs->trans('Statistics');
|
||||
$head[$h][2] = 'stats';
|
||||
$h++;
|
||||
|
||||
// Show more tabs from modules
|
||||
// Entries must be declared in modules descriptor with line
|
||||
// $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab
|
||||
|
||||
@ -322,11 +322,6 @@ class doc_generic_member_odt extends ModelePDFMember
|
||||
|
||||
$tmparray = array_merge($array_member, $array_soc, $array_thirdparty, $array_other, $array_thirdparty_contact);
|
||||
complete_substitutions_array($tmparray, $outputlangs, $object);
|
||||
$tags = '';
|
||||
foreach ($tmparray as $key => $value) {
|
||||
$tags .= '{' . $key . '} => ' . $value ."\n";
|
||||
}
|
||||
$tmparray = array_merge($tmparray, array('__ALL_TAGS__' => $tags));
|
||||
// Call the ODTSubstitution hook
|
||||
$parameters = array(
|
||||
'file'=>$file,
|
||||
@ -352,12 +347,10 @@ class doc_generic_member_odt extends ModelePDFMember
|
||||
|
||||
// Replace labels translated
|
||||
$tmparray = $outputlangs->get_translations_for_substitutions();
|
||||
foreach ($tmparray as $key=>$value)
|
||||
{
|
||||
foreach ($tmparray as $key=>$value) {
|
||||
try {
|
||||
$odfHandler->setVars($key, $value, true, 'UTF-8');
|
||||
} catch (OdfException $e)
|
||||
{
|
||||
} catch (OdfException $e) {
|
||||
dol_syslog($e->getMessage(), LOG_WARNING);
|
||||
}
|
||||
}
|
||||
|
||||
@ -153,7 +153,7 @@ $listofexamplesforlink = 'Societe:societe/class/societe.class.php<br>Contact:con
|
||||
<tr><td class="fieldrequired"><?php echo $langs->trans("AttributeCode"); ?></td><td class="valeur"><input type="text" name="attrname" id="attrname" size="10" value="<?php echo GETPOST('attrname', 'alpha'); ?>"> <span class="opacitymedium">(<?php echo $langs->trans("AlphaNumOnlyLowerCharsAndNoSpace"); ?>)</span></td></tr>
|
||||
<!-- Type -->
|
||||
<tr><td class="fieldrequired"><?php echo $langs->trans("Type"); ?></td><td class="valeur">
|
||||
<?php print $form->selectarray('type', $type2label, GETPOST('type', 'alpha')); ?>
|
||||
<?php print $form->selectarray('type', $type2label, GETPOST('type', 'alpha'), 0, 0, 0, '', 0, 0, 0, '', '', 1); ?>
|
||||
</td></tr>
|
||||
<!-- Size -->
|
||||
<tr class="extra_size"><td class="fieldrequired"><?php echo $langs->trans("Size"); ?></td><td class="valeur"><input id="size" type="text" name="size" size="5" value="<?php echo (GETPOST('size', 'alpha') ?GETPOST('size', 'alpha') : ''); ?>"></td></tr>
|
||||
|
||||
@ -205,7 +205,8 @@ $typewecanchangeinto = array(
|
||||
'mail'=>array('varchar', 'phone', 'mail', 'url', 'select'),
|
||||
'url'=>array('varchar', 'phone', 'mail', 'url', 'select'),
|
||||
'phone'=>array('varchar', 'phone', 'mail', 'url', 'select'),
|
||||
'select'=>array('varchar', 'phone', 'mail', 'url', 'select')
|
||||
'select'=>array('varchar', 'phone', 'mail', 'url', 'select'),
|
||||
'date'=>array('date', 'datetime')
|
||||
);
|
||||
/* Disabled because text is text on several lines, when varchar is text on 1 line, we should not be able to convert
|
||||
if ($size <= 255 && in_array($type, array('text', 'html'))) {
|
||||
@ -224,6 +225,7 @@ if (in_array($type, array_keys($typewecanchangeinto)))
|
||||
else print '<option value="'.$key.'" disabled="disabled"'.$selected.'>'.$val.'</option>';
|
||||
}
|
||||
print '</select>';
|
||||
print ajax_combobox('type');
|
||||
} else {
|
||||
print $type2label[$type];
|
||||
print '<input type="hidden" name="type" id="type" value="'.$type.'">';
|
||||
|
||||
@ -88,20 +88,22 @@ else $typeofdata = 'textarea:12:95%';
|
||||
print '<!-- BEGIN PHP TEMPLATE NOTES -->'."\n";
|
||||
print '<div class="tagtable border table-border tableforfield centpercent">'."\n";
|
||||
print '<div class="tagtr table-border-row">'."\n";
|
||||
print '<div class="tagtd tagtdnote tdtop sensiblehtmlcontent table-key-border-col'.(empty($cssclass) ? '' : ' '.$cssclass).'"'.($colwidth ? ' style="width: '.$colwidth.'%"' : '').'>'."\n";
|
||||
$editmode = (GETPOST('action', 'aZ09') == 'edit'.$note_public);
|
||||
print '<div class="tagtd tagtdnote tdtop'.($editmode ? '' : ' sensiblehtmlcontent').' table-key-border-col'.(empty($cssclass) ? '' : ' '.$cssclass).'"'.($colwidth ? ' style="width: '.$colwidth.'%"' : '').'>'."\n";
|
||||
print $form->editfieldkey("NotePublic", $note_public, $value_public, $object, $permission, $typeofdata, $moreparam, '', 0);
|
||||
print '</div>'."\n";
|
||||
print '<div class="tagtd wordbreak table-val-border-col sensiblehtmlcontent">'."\n";
|
||||
print '<div class="tagtd wordbreak table-val-border-col'.($editmode ? '' : ' sensiblehtmlcontent').'">'."\n";
|
||||
print $form->editfieldval("NotePublic", $note_public, $value_public, $object, $permission, $typeofdata, '', null, null, $moreparam, 1)."\n";
|
||||
print '</div>'."\n";
|
||||
print '</div>'."\n";
|
||||
if (empty($user->socid)) {
|
||||
// Private notes (always hidden to external users)
|
||||
print '<div class="tagtr table-border-row">'."\n";
|
||||
print '<div class="tagtd tagtdnote tdtop sensiblehtmlcontent table-key-border-col'.(empty($cssclass) ? '' : ' '.$cssclass).'"'.($colwidth ? ' style="width: '.$colwidth.'%"' : '').'>'."\n";
|
||||
$editmode = (GETPOST('action', 'aZ09') == 'edit'.$note_private);
|
||||
print '<div class="tagtd tagtdnote tdtop'.($editmode ? '' : ' sensiblehtmlcontent').' table-key-border-col'.(empty($cssclass) ? '' : ' '.$cssclass).'"'.($colwidth ? ' style="width: '.$colwidth.'%"' : '').'>'."\n";
|
||||
print $form->editfieldkey("NotePrivate", $note_private, $value_private, $object, $permission, $typeofdata, $moreparam, '', 0);
|
||||
print '</div>'."\n";
|
||||
print '<div class="tagtd wordbreak table-val-border-col sensiblehtmlcontent">'."\n";
|
||||
print '<div class="tagtd wordbreak table-val-border-col'.($editmode ? '' : ' sensiblehtmlcontent').'">'."\n";
|
||||
print $form->editfieldval("NotePrivate", $note_private, $value_private, $object, $permission, $typeofdata, '', null, null, $moreparam, 1);
|
||||
print '</div>'."\n";
|
||||
print '</div>'."\n";
|
||||
|
||||
@ -1047,7 +1047,7 @@ if ($action == 'create')
|
||||
$i++;
|
||||
}
|
||||
print '});
|
||||
jQuery("#autoreset").click(function() {';
|
||||
jQuery("#autoreset").click(function() { console.log("Reset values to 0"); ';
|
||||
$i = 0;
|
||||
while ($i < $numAsked)
|
||||
{
|
||||
@ -1075,12 +1075,12 @@ if ($action == 'create')
|
||||
print '<td class="center">'.$langs->trans("QtyToShip");
|
||||
if (empty($conf->productbatch->enabled))
|
||||
{
|
||||
print '<br><a href="#" id="autofill">'.$langs->trans("Fill").'</a>';
|
||||
print '<br><a href="#" id="autofill" class="opacitymedium link cursor cursorpointer">'.$langs->trans("Fill").'</a>';
|
||||
print ' / ';
|
||||
} else {
|
||||
print '<br>';
|
||||
}
|
||||
print '<a href="#" id="autoreset">'.$langs->trans("Reset").'</a>';
|
||||
print '<span id="autoreset" class="opacitymedium link cursor cursorpointer">'.img_picto($langs->trans("Reset"), 'eraser').'</span>';
|
||||
print '</td>';
|
||||
if (!empty($conf->stock->enabled))
|
||||
{
|
||||
@ -1114,7 +1114,7 @@ if ($action == 'create')
|
||||
if (!empty($line->date_start)) $type = 1;
|
||||
if (!empty($line->date_end)) $type = 1;
|
||||
|
||||
print '<!-- line '.$line->rowid.' for product -->'."\n";
|
||||
print '<!-- line '.$line->id.' for product -->'."\n";
|
||||
print '<tr class="oddeven">'."\n";
|
||||
|
||||
// Product label
|
||||
@ -1125,13 +1125,16 @@ if ($action == 'create')
|
||||
//var_dump($product->stock_warehouse[1]);
|
||||
|
||||
print '<td>';
|
||||
print '<a name="'.$line->rowid.'"></a>'; // ancre pour retourner sur la ligne
|
||||
print '<a name="'.$line->id.'"></a>'; // ancre pour retourner sur la ligne
|
||||
|
||||
// Show product and description
|
||||
$product_static->type = $line->fk_product_type;
|
||||
$product_static->id = $line->fk_product;
|
||||
$product_static->ref = $line->ref;
|
||||
$product_static->status = $line->product_tosell;
|
||||
$product_static->status_buy = $line->product_tobuy;
|
||||
$product_static->status_batch = $line->product_tobatch;
|
||||
|
||||
$text = $product_static->getNomUrl(1);
|
||||
$text .= ' - '.(!empty($line->label) ? $line->label : $line->product_label);
|
||||
$description = ($conf->global->PRODUIT_DESC_IN_FORM ? '' : dol_htmlentitiesbr($line->desc));
|
||||
@ -2048,7 +2051,7 @@ if ($action == 'create')
|
||||
$sql .= ", ed.rowid as shipmentline_id, ed.qty as qty_shipped, ed.fk_expedition as expedition_id, ed.fk_origin_line, ed.fk_entrepot";
|
||||
$sql .= ", e.rowid as shipment_id, e.ref as shipment_ref, e.date_creation, e.date_valid, e.date_delivery, e.date_expedition";
|
||||
//if ($conf->delivery_note->enabled) $sql .= ", l.rowid as livraison_id, l.ref as livraison_ref, l.date_delivery, ld.qty as qty_received";
|
||||
$sql .= ', p.label as product_label, p.ref, p.fk_product_type, p.rowid as prodid, p.tobatch as product_tobatch';
|
||||
$sql .= ', p.label as product_label, p.ref, p.fk_product_type, p.rowid as prodid, p.tosell as product_tosell, p.tobuy as product_tobuy, p.tobatch as product_tobatch';
|
||||
$sql .= ', p.description as product_desc';
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."expeditiondet as ed";
|
||||
$sql .= ", ".MAIN_DB_PREFIX."expedition as e";
|
||||
@ -2075,7 +2078,10 @@ if ($action == 'create')
|
||||
if ($obj)
|
||||
{
|
||||
// $obj->rowid is rowid in $origin."det" table
|
||||
$alreadysent[$obj->rowid][$obj->shipmentline_id] = array('shipment_ref'=>$obj->shipment_ref, 'shipment_id'=>$obj->shipment_id, 'warehouse'=>$obj->fk_entrepot, 'qty_shipped'=>$obj->qty_shipped, 'date_valid'=>$db->jdate($obj->date_valid), 'date_delivery'=>$db->jdate($obj->date_delivery));
|
||||
$alreadysent[$obj->rowid][$obj->shipmentline_id] = array(
|
||||
'shipment_ref'=>$obj->shipment_ref, 'shipment_id'=>$obj->shipment_id, 'warehouse'=>$obj->fk_entrepot, 'qty_shipped'=>$obj->qty_shipped,
|
||||
'product_tosell'=>$obj->product_tosell, 'product_tobuy'=>$obj->product_tobuy, 'product_tobatch'=>$obj->product_tobatch,
|
||||
'date_valid'=>$db->jdate($obj->date_valid), 'date_delivery'=>$db->jdate($obj->date_delivery));
|
||||
}
|
||||
$i++;
|
||||
}
|
||||
@ -2084,6 +2090,7 @@ if ($action == 'create')
|
||||
}
|
||||
|
||||
print '<tbody>';
|
||||
|
||||
// Loop on each product to send/sent
|
||||
for ($i = 0; $i < $num_prod; $i++)
|
||||
{
|
||||
@ -2119,6 +2126,8 @@ if ($action == 'create')
|
||||
$product_static->type = $lines[$i]->fk_product_type;
|
||||
$product_static->id = $lines[$i]->fk_product;
|
||||
$product_static->ref = $lines[$i]->ref;
|
||||
$product_static->status = $lines[$i]->product_tosell;
|
||||
$product_static->status_buy = $lines[$i]->product_tobuy;
|
||||
$product_static->status_batch = $lines[$i]->product_tobatch;
|
||||
|
||||
$product_static->weight = $lines[$i]->weight;
|
||||
|
||||
@ -619,10 +619,8 @@ class Expedition extends CommonObject
|
||||
// Tracking url
|
||||
$this->getUrlTrackingStatus($obj->tracking_number);
|
||||
|
||||
/*
|
||||
* Thirdparty
|
||||
*/
|
||||
$result = $this->fetch_thirdparty();
|
||||
// Thirdparty
|
||||
$result = $this->fetch_thirdparty(); // TODO Remove this
|
||||
|
||||
// Retrieve extrafields
|
||||
$this->fetch_optionals();
|
||||
@ -919,6 +917,7 @@ class Expedition extends CommonObject
|
||||
|
||||
$line->entrepot_id = $entrepot_id;
|
||||
$line->origin_line_id = $id;
|
||||
$line->fk_origin_line = $id;
|
||||
$line->qty = $qty;
|
||||
|
||||
$orderline = new OrderLine($this->db);
|
||||
@ -931,31 +930,37 @@ class Expedition extends CommonObject
|
||||
{
|
||||
$fk_product = $orderline->fk_product;
|
||||
|
||||
if (!($entrepot_id > 0) && empty($conf->global->STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS))
|
||||
{
|
||||
if (!($entrepot_id > 0) && empty($conf->global->STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS)) {
|
||||
$langs->load("errors");
|
||||
$this->error = $langs->trans("ErrorWarehouseRequiredIntoShipmentLine");
|
||||
return -1;
|
||||
}
|
||||
|
||||
if ($conf->global->STOCK_MUST_BE_ENOUGH_FOR_SHIPMENT)
|
||||
{
|
||||
// Check must be done for stock of product into warehouse if $entrepot_id defined
|
||||
if ($conf->global->STOCK_MUST_BE_ENOUGH_FOR_SHIPMENT) {
|
||||
$product = new Product($this->db);
|
||||
$result = $product->fetch($fk_product);
|
||||
$product->fetch($fk_product);
|
||||
|
||||
// Check must be done for stock of product into warehouse if $entrepot_id defined
|
||||
if ($entrepot_id > 0) {
|
||||
$product->load_stock('warehouseopen');
|
||||
$product_stock = $product->stock_warehouse[$entrepot_id]->real;
|
||||
} else $product_stock = $product->stock_reel;
|
||||
} else {
|
||||
$product_stock = $product->stock_reel;
|
||||
}
|
||||
|
||||
$product_type = $product->type;
|
||||
if ($product_type == 0 && $product_stock < $qty)
|
||||
{
|
||||
$langs->load("errors");
|
||||
$this->error = $langs->trans('ErrorStockIsNotEnoughToAddProductOnShipment', $product->ref);
|
||||
$this->db->rollback();
|
||||
return -3;
|
||||
if ($product_type == 0 || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
|
||||
$isavirtualproduct = ($product->hasFatherOrChild(1) > 0);
|
||||
// The product is qualified for a check of quantity (must be enough in stock to be added into shipment).
|
||||
if (!$isavirtualproduct || empty($conf->global->PRODUIT_SOUSPRODUITS) || ($isavirtualproduct && empty($conf->global->STOCK_EXCLUDE_VIRTUAL_PRODUCTS))) { // If STOCK_EXCLUDE_VIRTUAL_PRODUCTS is set, we do not manage stock for kits/virtual products.
|
||||
if ($product_stock < $qty) {
|
||||
$langs->load("errors");
|
||||
$this->error = $langs->trans('ErrorStockIsNotEnoughToAddProductOnShipment', $product->ref);
|
||||
$this->errorhidden = 'ErrorStockIsNotEnoughToAddProductOnShipment';
|
||||
$this->db->rollback();
|
||||
return -3;
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
@ -1576,7 +1581,7 @@ class Expedition extends CommonObject
|
||||
$sql .= ", cd.fk_multicurrency, cd.multicurrency_code, cd.multicurrency_subprice, cd.multicurrency_total_ht, cd.multicurrency_total_tva, cd.multicurrency_total_ttc, cd.rang";
|
||||
$sql .= ", ed.rowid as line_id, ed.qty as qty_shipped, ed.fk_origin_line, ed.fk_entrepot";
|
||||
$sql .= ", p.ref as product_ref, p.label as product_label, p.fk_product_type";
|
||||
$sql .= ", p.weight, p.weight_units, p.length, p.length_units, p.surface, p.surface_units, p.volume, p.volume_units, p.tobatch as product_tobatch";
|
||||
$sql .= ", p.weight, p.weight_units, p.length, p.length_units, p.surface, p.surface_units, p.volume, p.volume_units, p.tosell as product_tosell, p.tobuy as product_tobuy, p.tobatch as product_tobatch";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."expeditiondet as ed, ".MAIN_DB_PREFIX."commandedet as cd";
|
||||
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = cd.fk_product";
|
||||
$sql .= " WHERE ed.fk_expedition = ".$this->id;
|
||||
@ -1638,6 +1643,8 @@ class Expedition extends CommonObject
|
||||
$line->product_ref = $obj->product_ref;
|
||||
$line->product_label = $obj->product_label;
|
||||
$line->libelle = $obj->product_label; // TODO deprecated
|
||||
$line->product_tosell = $obj->product_tosell;
|
||||
$line->product_tobuy = $obj->product_tobuy;
|
||||
$line->product_tobatch = $obj->product_tobatch;
|
||||
$line->label = $obj->custom_label;
|
||||
$line->description = $obj->description;
|
||||
|
||||
@ -9,7 +9,7 @@
|
||||
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
|
||||
* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
|
||||
* Copyright (C) 2018-2019 Frédéric France <frederic.france@netlogic.fr>
|
||||
* Copyright (C) 2018-2020 Frédéric France <frederic.france@netlogic.fr>
|
||||
* Copyright (C) 2018 Ferran Marcet <fmarcet@2byte.es>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
@ -121,7 +121,7 @@ class CommandeFournisseur extends CommonOrder
|
||||
public $date_livraison;
|
||||
|
||||
/**
|
||||
* Delivery date
|
||||
* @var int Date expected for delivery
|
||||
*/
|
||||
public $delivery_date;
|
||||
|
||||
@ -132,16 +132,6 @@ class CommandeFournisseur extends CommonOrder
|
||||
public $total_ttc;
|
||||
public $source;
|
||||
|
||||
/**
|
||||
* @deprecated
|
||||
* @see $note_private, $note_public
|
||||
*/
|
||||
public $note;
|
||||
|
||||
public $note_private;
|
||||
public $note_public;
|
||||
public $model_pdf;
|
||||
|
||||
/**
|
||||
* @var int ID
|
||||
*/
|
||||
@ -3107,8 +3097,11 @@ class CommandeFournisseur extends CommonOrder
|
||||
|
||||
if (empty($this->delivery_date) && !empty($this->date_livraison)) $this->delivery_date = $this->date_livraison; // For backward compatibility
|
||||
|
||||
if (empty($this->delivery_date)) $text = $langs->trans("OrderDate").' '.dol_print_date($this->date_commande, 'day');
|
||||
else $text = $text = $langs->trans("DeliveryDate").' '.dol_print_date($this->date_delivery, 'day');
|
||||
if (empty($this->delivery_date)) {
|
||||
$text = $langs->trans("OrderDate").' '.dol_print_date($this->date_commande, 'day');
|
||||
} else {
|
||||
$text = $langs->trans("DeliveryDate").' '.dol_print_date($this->delivery_date, 'day');
|
||||
}
|
||||
$text .= ' '.($conf->commande->fournisseur->warning_delay > 0 ? '+' : '-').' '.round(abs($conf->commande->fournisseur->warning_delay) / 3600 / 24, 1).' '.$langs->trans("days").' < '.$langs->trans("Today");
|
||||
|
||||
return $text;
|
||||
|
||||
@ -126,6 +126,7 @@ class ProductFournisseur extends Product
|
||||
*/
|
||||
public $supplier_fk_barcode_type;
|
||||
|
||||
|
||||
/**
|
||||
* Constructor
|
||||
*
|
||||
@ -140,8 +141,6 @@ class ProductFournisseur extends Product
|
||||
$this->reputations = array('-1'=>'', 'FAVORITE'=>$langs->trans('Favorite'), 'NOTTHGOOD'=>$langs->trans('NotTheGoodQualitySupplier'), 'DONOTORDER'=>$langs->trans('DoNotOrderThisProductToThisSupplier'));
|
||||
}
|
||||
|
||||
|
||||
|
||||
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
||||
/**
|
||||
* Remove all prices for this couple supplier-product
|
||||
@ -675,8 +674,8 @@ class ProductFournisseur extends Product
|
||||
}
|
||||
|
||||
if ($conf->barcode->enabled) {
|
||||
$prodfourn->supplier_barcode = $record["barcode"];
|
||||
$prodfourn->supplier_fk_barcode_type = $record["fk_barcode_type"];
|
||||
$prodfourn->barcode = $record["barcode"];
|
||||
$prodfourn->fk_barcode_type = $record["fk_barcode_type"];
|
||||
}
|
||||
|
||||
if (!empty($conf->dynamicprices->enabled) && !empty($prodfourn->fk_supplier_price_expression)) {
|
||||
|
||||
@ -64,7 +64,7 @@ if (!$sortfield) $sortfield = "position_name";
|
||||
$object = new Holiday($db);
|
||||
$object->fetch($id, $ref);
|
||||
|
||||
$upload_dir = $conf->holiday->dir_output.'/'.get_exdir($object->id, 0, 0, 0, $object, 'holiday').dol_sanitizeFileName($object->ref);
|
||||
$upload_dir = $conf->holiday->dir_output.'/'.get_exdir(0, 0, 0, 1, $object, '');
|
||||
$modulepart = 'holiday';
|
||||
|
||||
|
||||
|
||||
@ -107,6 +107,11 @@ ALTER TABLE llx_user DROP COLUMN whatsapp;
|
||||
ALTER TABLE llx_user ADD COLUMN datestartvalidity datetime;
|
||||
ALTER TABLE llx_user ADD COLUMN dateendvalidity datetime;
|
||||
|
||||
ALTER TABLE llx_user ADD COLUMN idpers1 varchar(128);
|
||||
ALTER TABLE llx_user ADD COLUMN idpers2 varchar(128);
|
||||
ALTER TABLE llx_user ADD COLUMN idpers3 varchar(128);
|
||||
|
||||
|
||||
-- Intracomm Report
|
||||
CREATE TABLE llx_c_transport_mode (
|
||||
rowid integer AUTO_INCREMENT PRIMARY KEY,
|
||||
|
||||
@ -25,6 +25,8 @@ create table llx_user
|
||||
ref_ext varchar(50), -- reference into an external system (not used by dolibarr)
|
||||
ref_int varchar(50), -- reference into an internal system (deprecated)
|
||||
|
||||
admin smallint DEFAULT 0, -- user has admin profile
|
||||
|
||||
employee tinyint DEFAULT 1, -- 1 if user is an employee
|
||||
fk_establishment integer DEFAULT 0,
|
||||
|
||||
@ -55,22 +57,24 @@ create table llx_user
|
||||
personal_mobile varchar(20),
|
||||
email varchar(255),
|
||||
personal_email varchar(255),
|
||||
signature text DEFAULT NULL,
|
||||
|
||||
socialnetworks text DEFAULT NULL, -- json with socialnetworks
|
||||
|
||||
signature text DEFAULT NULL,
|
||||
admin smallint DEFAULT 0,
|
||||
--module_comm smallint DEFAULT 1,
|
||||
--module_compta smallint DEFAULT 1,
|
||||
|
||||
module_comm smallint DEFAULT 1,
|
||||
module_compta smallint DEFAULT 1,
|
||||
|
||||
fk_soc integer,
|
||||
fk_socpeople integer,
|
||||
fk_member integer,
|
||||
fk_user integer, -- Hierarchic parent
|
||||
fk_soc integer, -- id thirdparty if user linked to a company (external user)
|
||||
fk_socpeople integer, -- id contact origin if user linked to a contact
|
||||
fk_member integer, -- if member if suer linked to a member
|
||||
fk_user integer, -- Supervisor, hierarchic parent
|
||||
fk_user_expense_validator integer,
|
||||
fk_user_holiday_validator integer,
|
||||
|
||||
idpers1 varchar(128),
|
||||
idpers2 varchar(128),
|
||||
idpers3 varchar(128),
|
||||
|
||||
note_public text,
|
||||
note text DEFAULT NULL,
|
||||
model_pdf varchar(255) DEFAULT NULL,
|
||||
@ -103,5 +107,5 @@ create table llx_user
|
||||
import_key varchar(14), -- import key
|
||||
default_range integer,
|
||||
default_c_exp_tax_cat integer,
|
||||
fk_warehouse integer
|
||||
fk_warehouse integer -- default warehouse os user
|
||||
)ENGINE=innodb;
|
||||
|
||||
@ -37,6 +37,8 @@ UnlockNewSessions=Remove connection lock
|
||||
YourSession=Your session
|
||||
Sessions=Users Sessions
|
||||
WebUserGroup=Web server user/group
|
||||
PermissionsOnFilesInWebRoot=Permissions on files in web root directory
|
||||
PermissionsOnFile=Permissions on file %s
|
||||
NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
|
||||
DBStoringCharset=Database charset to store data
|
||||
DBSortingCharset=Database charset to sort data
|
||||
@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
DelaiedFullListToSelectCompany=Wait 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)
|
||||
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=Number of characters to trigger search: %s
|
||||
NumberOfBytes=Number of Bytes
|
||||
SearchString=Search string
|
||||
@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
|
||||
JavascriptDisabled=JavaScript disabled
|
||||
UsePreviewTabs=Use preview tabs
|
||||
ShowPreview=Show preview
|
||||
ShowHideDetails=Show-Hide details
|
||||
PreviewNotAvailable=Preview not available
|
||||
ThemeCurrentlyActive=Theme currently active
|
||||
CurrentTimeZone=TimeZone PHP (server)
|
||||
@ -271,7 +274,7 @@ NoticePeriod=Notice period
|
||||
NewByMonth=New by month
|
||||
Emails=Emails
|
||||
EMailsSetup=Emails setup
|
||||
EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
|
||||
EMailsDesc=This page allows you to set parameters or options for email sending.
|
||||
EmailSenderProfiles=Emails sender profiles
|
||||
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
|
||||
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
|
||||
@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
|
||||
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
|
||||
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
|
||||
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
|
||||
MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
|
||||
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
|
||||
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
|
||||
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
|
||||
@ -438,9 +442,9 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
|
||||
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
|
||||
ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
|
||||
LibraryToBuildPDF=Library used for PDF generation
|
||||
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
|
||||
@ -478,9 +482,13 @@ ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by
|
||||
ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
|
||||
WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
|
||||
WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
|
||||
WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
|
||||
WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
|
||||
WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
|
||||
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
|
||||
WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
|
||||
WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
|
||||
ClickToShowDescription=Click to show description
|
||||
DependsOn=This module needs the module(s)
|
||||
RequiredBy=This module is required by module(s)
|
||||
@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
|
||||
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
|
||||
Module58Name=ClickToDial
|
||||
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
|
||||
Module59Name=Bookmark4u
|
||||
Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
|
||||
Module60Name=Stickers
|
||||
Module60Desc=Management of stickers
|
||||
Module70Name=Interventions
|
||||
@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
|
||||
Module50300Name=Stripe
|
||||
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
|
||||
Module50400Name=Accounting (double entry)
|
||||
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
|
||||
Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
|
||||
Module54000Name=PrintIPP
|
||||
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
|
||||
Module55000Name=Poll, Survey or Vote
|
||||
@ -671,7 +677,7 @@ Module63000Name=Resources
|
||||
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
|
||||
Permission11=Read customer invoices
|
||||
Permission12=Create/modify customer invoices
|
||||
Permission13=Unvalidate customer invoices
|
||||
Permission13=Invalidate customer invoices
|
||||
Permission14=Validate customer invoices
|
||||
Permission15=Send customer invoices by email
|
||||
Permission16=Create payments for customer invoices
|
||||
@ -688,6 +694,7 @@ Permission32=Create/modify products
|
||||
Permission34=Delete products
|
||||
Permission36=See/manage hidden products
|
||||
Permission38=Export products
|
||||
Permission39=Ignore minimum price
|
||||
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
|
||||
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
|
||||
Permission44=Delete projects (shared project and projects I'm contact for)
|
||||
@ -696,6 +703,9 @@ Permission61=Read interventions
|
||||
Permission62=Create/modify interventions
|
||||
Permission64=Delete interventions
|
||||
Permission67=Export interventions
|
||||
Permission68=Send interventions by email
|
||||
Permission69=Validate interventions
|
||||
Permission70=Invalidate interventions
|
||||
Permission71=Read members
|
||||
Permission72=Create/modify members
|
||||
Permission74=Delete members
|
||||
@ -718,6 +728,7 @@ Permission95=Read reports
|
||||
Permission101=Read sendings
|
||||
Permission102=Create/modify sendings
|
||||
Permission104=Validate sendings
|
||||
Permission105=Send sendings by email
|
||||
Permission106=Export sendings
|
||||
Permission109=Delete sendings
|
||||
Permission111=Read financial accounts
|
||||
@ -825,10 +836,11 @@ Permission402=Create/modify discounts
|
||||
Permission403=Validate discounts
|
||||
Permission404=Delete discounts
|
||||
Permission430=Use Debug Bar
|
||||
Permission511=Read payments of salaries
|
||||
Permission511=Read payments of salaries (yours and subordinates)
|
||||
Permission512=Create/modify payments of salaries
|
||||
Permission514=Delete payments of salaries
|
||||
Permission517=Export salaries
|
||||
Permission517=Read payments of salaries of everybody
|
||||
Permission519=Export salaries
|
||||
Permission520=Read Loans
|
||||
Permission522=Create/modify loans
|
||||
Permission524=Delete loans
|
||||
@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
|
||||
Permission562=Create/modify payment order by credit transfer
|
||||
Permission563=Send/Transmit payment order by credit transfer
|
||||
Permission564=Record Debits/Rejections of credit transfer
|
||||
Permission601=Read stickers
|
||||
Permission602=Create/modify stickers
|
||||
Permission609=Delete stickers
|
||||
Permission650=Read Bills of Materials
|
||||
Permission651=Create/Update Bills of Materials
|
||||
Permission652=Delete Bills of Materials
|
||||
@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
|
||||
Permission1186=Order purchase orders
|
||||
Permission1187=Acknowledge receipt of purchase orders
|
||||
Permission1188=Delete purchase orders
|
||||
Permission1189=Check/Uncheck a purchase order reception
|
||||
Permission1190=Approve (second approval) purchase orders
|
||||
Permission1191=Export supplier orders and their attributes
|
||||
Permission1201=Get result of an export
|
||||
Permission1202=Create/Modify an export
|
||||
Permission1231=Read vendor invoices
|
||||
@ -898,6 +915,8 @@ Permission1251=Run mass imports of external data into database (data load)
|
||||
Permission1321=Export customer invoices, attributes and payments
|
||||
Permission1322=Reopen a paid bill
|
||||
Permission1421=Export sales orders and attributes
|
||||
Permission1521=Read documents
|
||||
Permission1522=Delete documents
|
||||
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
|
||||
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
|
||||
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
|
||||
@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
Permission23003=Delete Scheduled job
|
||||
Permission23004=Execute Scheduled job
|
||||
Permission50101=Use Point of Sale
|
||||
Permission50101=Use Point of Sale (SimplePOS)
|
||||
Permission50151=Use Point of Sale (TakePOS)
|
||||
Permission50201=Read transactions
|
||||
Permission50202=Import transactions
|
||||
Permission50330=Read objects of Zapier
|
||||
Permission50331=Create/Update objects of Zapier
|
||||
Permission50332=Delete objects of Zapier
|
||||
Permission50401=Bind products and invoices with accounting accounts
|
||||
Permission50411=Read operations in ledger
|
||||
Permission50412=Write/Edit operations in ledger
|
||||
@ -958,6 +981,17 @@ Permission63001=Read resources
|
||||
Permission63002=Create/modify resources
|
||||
Permission63003=Delete resources
|
||||
Permission63004=Link resources to agenda events
|
||||
Permission64001=Allow direct printing
|
||||
Permission67000=Allow printing of receipts
|
||||
Permission68001=Read intracomm report
|
||||
Permission68002=Create/modify intracomm report
|
||||
Permission68004=Delete intracomm report
|
||||
Permission941601=Read receipts
|
||||
Permission941602=Create and modify receipts
|
||||
Permission941603=Validate receipts
|
||||
Permission941604=Send receipts by email
|
||||
Permission941605=Export receipts
|
||||
Permission941606=Delete receipts
|
||||
DictionaryCompanyType=Third-party types
|
||||
DictionaryCompanyJuridicalType=Third-party legal entities
|
||||
DictionaryProspectLevel=Prospect potential level for companies
|
||||
@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
|
||||
DictionaryOpportunityStatus=Lead status for project/lead
|
||||
DictionaryExpenseTaxCat=Expense report - Transportation categories
|
||||
DictionaryExpenseTaxRange=Expense report - Range by transportation category
|
||||
DictionaryTransportMode=Intracomm report - Transport mode
|
||||
TypeOfUnit=Type of unit
|
||||
SetupSaved=Setup saved
|
||||
SetupNotSaved=Setup not saved
|
||||
BackToModuleList=Back to Module list
|
||||
@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code
|
||||
LabelOnDocuments=Label on documents
|
||||
LabelOrTranslationKey=Label or translation key
|
||||
ValueOfConstantKey=Value of a configuration constant
|
||||
ConstantIsOn=Option %s is on
|
||||
NbOfDays=No. of days
|
||||
AtEndOfMonth=At end of month
|
||||
CurrentNext=Current/Next
|
||||
@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
|
||||
InfoDatabase=About Database
|
||||
InfoPHP=About PHP
|
||||
InfoPerf=About Performances
|
||||
InfoSecurity=About Security
|
||||
BrowserName=Browser name
|
||||
BrowserOS=Browser OS
|
||||
ListOfSecurityEvents=List of Dolibarr security events
|
||||
@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
|
||||
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
|
||||
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
|
||||
RestoreMySQL=MySQL import
|
||||
ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
|
||||
ForcedToByAModule=This rule is forced to <b>%s</b> by an activated module
|
||||
ValueIsForcedBySystem=This value is forced by the system. You can't change it.
|
||||
PreviousDumpFiles=Existing backup files
|
||||
PreviousArchiveFiles=Existing archive files
|
||||
WeekStartOnDay=First day of the week
|
||||
@ -1282,7 +1321,7 @@ GetBarCode=Get barcode
|
||||
NumberingModules=Numbering models
|
||||
DocumentModules=Document models
|
||||
##### Module password generation
|
||||
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
|
||||
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
|
||||
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
|
||||
PasswordGenerationPerso=Return a password according to your personally defined configuration.
|
||||
SetupPerso=According to your configuration
|
||||
@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following lo
|
||||
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
|
||||
PerfDolibarr=Performance setup/optimizing report
|
||||
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
|
||||
NotInstalled=Not installed, so your server is not slowed down by this.
|
||||
NotInstalled=Not installed.
|
||||
NotSlowedDownByThis=Not slowed down by this.
|
||||
NotRiskOfLeakWithThis=Not risk of leak with this.
|
||||
ApplicativeCache=Applicative cache
|
||||
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
||||
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
||||
@ -1571,9 +1612,9 @@ SyslogLevel=Level
|
||||
SyslogFilename=File name and path
|
||||
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
|
||||
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
|
||||
OnlyWindowsLOG_USER=Windows only supports LOG_USER
|
||||
OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
|
||||
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
|
||||
SyslogFileNumberOfSaves=Log backups
|
||||
SyslogFileNumberOfSaves=Number of backup logs to keep
|
||||
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
|
||||
##### Donations #####
|
||||
DonationsSetup=Donation module setup
|
||||
@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
|
||||
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
|
||||
##### Menu #####
|
||||
MenuDeleted=Menu deleted
|
||||
Menu=Menu
|
||||
Menus=Menus
|
||||
TreeMenuPersonalized=Personalized menus
|
||||
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
|
||||
NewMenu=New menu
|
||||
Menu=Selection of menu
|
||||
MenuHandler=Menu handler
|
||||
MenuModule=Source module
|
||||
HideUnauthorizedMenu= Hide unauthorized menus (gray)
|
||||
@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
|
||||
IncludePath=Include path (defined into variable %s)
|
||||
ExpenseReportsSetup=Setup of module Expense Reports
|
||||
TemplatePDFExpenseReports=Document templates to generate expense report document
|
||||
ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
|
||||
ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
|
||||
ExpenseReportNumberingModules=Expense reports numbering module
|
||||
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
|
||||
@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
|
||||
MailToThirdparty=Third parties
|
||||
MailToMember=Members
|
||||
MailToUser=Users
|
||||
MailToProject=Projects page
|
||||
MailToProject=Projects
|
||||
MailToTicket=Tickets
|
||||
ByDefaultInList=Show by default on list view
|
||||
YouUseLastStableVersion=You use the latest stable version
|
||||
@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
|
||||
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
|
||||
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
|
||||
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
|
||||
WithDolTrackingIDInMsgId=Message sent from Dolibarr
|
||||
WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
|
||||
CreateCandidature=Create candidature
|
||||
FormatZip=Zip
|
||||
MainMenuCode=Menu entry code (mainmenu)
|
||||
@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
|
||||
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
|
||||
ConfirmUnactivation=Confirm module reset
|
||||
OnMobileOnly=On small screen (smartphone) only
|
||||
DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
|
||||
DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
|
||||
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
|
||||
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
|
||||
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
|
||||
@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
|
||||
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
|
||||
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
|
||||
ModuleActivated=Module %s is activated and slows the interface
|
||||
IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
|
||||
AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
|
||||
EXPORTS_SHARE_MODELS=Export models are share with everybody
|
||||
ExportSetup=Setup of module Export
|
||||
ImportSetup=Setup of module Import
|
||||
InstanceUniqueID=Unique ID of the instance
|
||||
SmallerThan=Smaller than
|
||||
LargerThan=Larger than
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
|
||||
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/.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
|
||||
@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
|
||||
TemplateAdded=Template added
|
||||
TemplateUpdated=Template updated
|
||||
TemplateDeleted=Template deleted
|
||||
MailToSendEventPush=Template for event reminder emails
|
||||
MailToSendEventPush=Event reminder email
|
||||
SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
|
||||
DictionaryProductNature= Nature of product
|
||||
CountryIfSpecificToOneCountry=Country (if specific to a given country)
|
||||
YouMayFindSecurityAdviceHere=You may find security advisory here
|
||||
ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
|
||||
ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
|
||||
|
||||
@ -23,19 +23,7 @@ ECMSearchByKeywords=Search by keywords
|
||||
ECMSearchByEntity=Search by object
|
||||
ECMSectionOfDocuments=Directories of documents
|
||||
ECMTypeAuto=Automatic
|
||||
ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
|
||||
ECMDocsByThirdParties=Documents linked to third parties
|
||||
ECMDocsByProposals=Documents linked to proposals
|
||||
ECMDocsByOrders=Documents linked to customers orders
|
||||
ECMDocsByContracts=Documents linked to contracts
|
||||
ECMDocsByInvoices=Documents linked to customers invoices
|
||||
ECMDocsByProducts=Documents linked to products
|
||||
ECMDocsByProjects=Documents linked to projects
|
||||
ECMDocsByUsers=Documents linked to users
|
||||
ECMDocsByInterventions=Documents linked to interventions
|
||||
ECMDocsByExpenseReports=Documents linked to expense reports
|
||||
ECMDocsByHolidays=Documents linked to holidays
|
||||
ECMDocsBySupplierProposals=Documents linked to vendor proposals
|
||||
ECMDocsBy=Documents linked to %s
|
||||
ECMNoDirectoryYet=No directory created
|
||||
ShowECMSection=Show directory
|
||||
DeleteSection=Remove directory
|
||||
@ -50,3 +38,6 @@ ReSyncListOfDir=Resync list of directories
|
||||
HashOfFileContent=Hash of file content
|
||||
NoDirectoriesFound=No directories found
|
||||
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
|
||||
ExtraFieldsEcmFiles=Extrafields Ecm Files
|
||||
ExtraFieldsEcmDirectories=Extrafields Ecm Directories
|
||||
ECMSetup=ECM Setup
|
||||
|
||||
@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permis
|
||||
ConfFileIsWritable=Configuration file <b>%s</b> is writable.
|
||||
ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
|
||||
ConfFileReload=Reloading parameters from configuration file.
|
||||
PHPSupportSessions=This PHP supports sessions.
|
||||
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
|
||||
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
|
||||
PHPSupportGD=This PHP supports GD graphical functions.
|
||||
PHPSupportCurl=This PHP supports Curl.
|
||||
PHPSupportCalendar=This PHP supports calendars extensions.
|
||||
PHPSupportUTF8=This PHP supports UTF8 functions.
|
||||
PHPSupportIntl=This PHP supports Intl functions.
|
||||
PHPSupportxDebug=This PHP supports extended debug functions.
|
||||
PHPSupportSessions=This PHP supports sessions.
|
||||
PHPSupport=This PHP supports %s functions.
|
||||
PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
|
||||
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
|
||||
|
||||
40
htdocs/langs/am_ET/intracommreport.lang
Normal file
40
htdocs/langs/am_ET/intracommreport.lang
Normal file
@ -0,0 +1,40 @@
|
||||
Module68000Name = Intracomm report
|
||||
Module68000Desc = Intracomm report management (Support for French DEB/DES format)
|
||||
IntracommReportSetup = Intracommreport module setup
|
||||
IntracommReportAbout = About intracommreport
|
||||
|
||||
# Setup
|
||||
INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement)
|
||||
INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur
|
||||
INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
|
||||
INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions
|
||||
INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions
|
||||
INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
|
||||
|
||||
INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
|
||||
|
||||
# Menu
|
||||
MenuIntracommReport=Intracomm report
|
||||
MenuIntracommReportNew=New declaration
|
||||
MenuIntracommReportList=List
|
||||
|
||||
# View
|
||||
NewDeclaration=New declaration
|
||||
Declaration=Declaration
|
||||
AnalysisPeriod=Analysis period
|
||||
TypeOfDeclaration=Type of declaration
|
||||
DEB=Goods exchange declaration (DEB)
|
||||
DES=Services exchange declaration (DES)
|
||||
|
||||
# Export page
|
||||
IntracommReportTitle=Preparation of an XML file in ProDouane format
|
||||
|
||||
# List
|
||||
IntracommReportList=List of generated declarations
|
||||
IntracommReportNumber=Numero of declaration
|
||||
IntracommReportPeriod=Period of nalysis
|
||||
IntracommReportTypeDeclaration=Type of declaration
|
||||
IntracommReportDownload=download XML file
|
||||
|
||||
# Invoice
|
||||
IntracommReportTransportMode=Transport mode
|
||||
@ -19,14 +19,12 @@ MembersCards=Members business cards
|
||||
MembersList=List of members
|
||||
MembersListToValid=List of draft members (to be validated)
|
||||
MembersListValid=List of valid members
|
||||
MembersListUpToDate=List of valid members with up to date subscription
|
||||
MembersListNotUpToDate=List of valid members with subscription out of date
|
||||
MembersListUpToDate=List of valid members with up-to-date subscription
|
||||
MembersListNotUpToDate=List of valid members with out-of-date subscription
|
||||
MembersListResiliated=List of terminated members
|
||||
MembersListQualified=List of qualified members
|
||||
MenuMembersToValidate=Draft members
|
||||
MenuMembersValidated=Validated members
|
||||
MenuMembersUpToDate=Up to date members
|
||||
MenuMembersNotUpToDate=Out of date members
|
||||
MenuMembersResiliated=Terminated members
|
||||
MembersWithSubscriptionToReceive=Members with subscription to receive
|
||||
MembersWithSubscriptionToReceiveShort=Subscription to receive
|
||||
@ -34,6 +32,7 @@ DateSubscription=Subscription date
|
||||
DateEndSubscription=Subscription end date
|
||||
EndSubscription=End subscription
|
||||
SubscriptionId=Subscription id
|
||||
WithoutSubscription=Without subscription
|
||||
MemberId=Member id
|
||||
NewMember=New member
|
||||
MemberType=Member type
|
||||
@ -81,7 +80,7 @@ DeleteType=Delete
|
||||
VoteAllowed=Vote allowed
|
||||
Physical=Physical
|
||||
Moral=Moral
|
||||
MorPhy=Nature
|
||||
MorAndPhy=Moral and Physical
|
||||
Reenable=Reenable
|
||||
ResiliateMember=Terminate a member
|
||||
ConfirmResiliateMember=Are you sure you want to terminate this member?
|
||||
@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
|
||||
SendingEmailOnNewSubscription=Sending email on new subscription
|
||||
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
|
||||
SendingEmailOnCancelation=Sending email on cancelation
|
||||
SendingReminderActionComm=Sending reminder for agenda event
|
||||
# Topic of email templates
|
||||
YourMembershipRequestWasReceived=Your membership was received.
|
||||
YourMembershipWasValidated=Your membership was validated
|
||||
@ -167,6 +167,7 @@ MembersStatisticsByState=Members statistics by state/province
|
||||
MembersStatisticsByTown=Members statistics by town
|
||||
MembersStatisticsByRegion=Members statistics by region
|
||||
NbOfMembers=Number of members
|
||||
NbOfActiveMembers=Number of current active members
|
||||
NoValidatedMemberYet=No validated members found
|
||||
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
|
||||
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
|
||||
@ -176,6 +177,7 @@ MenuMembersStats=Statistics
|
||||
LastMemberDate=Latest member date
|
||||
LatestSubscriptionDate=Latest subscription date
|
||||
MemberNature=Nature of member
|
||||
MembersNature=Nature of members
|
||||
Public=Information are public
|
||||
NewMemberbyWeb=New member added. Awaiting approval
|
||||
NewMemberForm=New member form
|
||||
|
||||
@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
|
||||
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
|
||||
MultiPricesNumPrices=Number of prices
|
||||
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
|
||||
AssociatedProductsAbility=Activate virtual products (kits)
|
||||
AssociatedProducts=Virtual products
|
||||
AssociatedProductsNumber=Number of products composing this virtual product
|
||||
AssociatedProductsAbility=Activate kits (virtual products)
|
||||
AssociatedProducts=Kits
|
||||
AssociatedProductsNumber=Number of products composing this kit
|
||||
ParentProductsNumber=Number of parent packaging product
|
||||
ParentProducts=Parent products
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
|
||||
KeywordFilter=Keyword filter
|
||||
CategoryFilter=Category filter
|
||||
ProductToAddSearch=Search product to add
|
||||
NoMatchFound=No match found
|
||||
ListOfProductsServices=List of products/services
|
||||
ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
|
||||
ProductParentList=List of virtual products/services with this product as a component
|
||||
ProductAssociationList=List of products/services that are component(s) of this kit
|
||||
ProductParentList=List of kits with this product as a component
|
||||
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
|
||||
DeleteProduct=Delete a product/service
|
||||
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
|
||||
@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Available global values:
|
||||
PriceMode=Price mode
|
||||
PriceNumeric=Number
|
||||
DefaultPrice=Default price
|
||||
DefaultPriceLog=Log of previous default prices
|
||||
ComposedProductIncDecStock=Increase/Decrease stock on parent change
|
||||
ComposedProduct=Child products
|
||||
MinSupplierPrice=Minimum buying price
|
||||
@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
|
||||
ProductSupplierDescription=Vendor description for the product
|
||||
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
|
||||
PackagingForThisProduct=Packaging
|
||||
PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
|
||||
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
|
||||
|
||||
#Attributes
|
||||
|
||||
@ -45,26 +45,31 @@ DateExpected=Expected date
|
||||
FutureManager=Future manager
|
||||
ResponsibleOfRecruitement=Responsible of recruitment
|
||||
IfJobIsLocatedAtAPartner=If job is located at a partner place
|
||||
PositionToBeFilled=Job offer to be filled
|
||||
PositionsToBeFilled=Job offers to be filled
|
||||
ListOfPositionsToBeFilled=List of job offers to be filled
|
||||
NewPositionToBeFilled=New job offers to be filled
|
||||
PositionToBeFilled=Job position
|
||||
PositionsToBeFilled=Job positions
|
||||
ListOfPositionsToBeFilled=List of job positions
|
||||
NewPositionToBeFilled=New job positions
|
||||
|
||||
JobOfferToBeFilled=Job offer to be filled
|
||||
JobOfferToBeFilled=Job position to be filled
|
||||
ThisIsInformationOnJobPosition=Information of the job position to be filled
|
||||
ContactForRecruitment=Contact for recruitment
|
||||
EmailRecruiter=Email recruiter
|
||||
ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
|
||||
NewCandidature=New candidature
|
||||
ListOfCandidatures=List of candidatures
|
||||
NewCandidature=New application
|
||||
ListOfCandidatures=List of applications
|
||||
RequestedRemuneration=Requested remuneration
|
||||
ProposedRemuneration=Proposed remuneration
|
||||
ContractProposed=Contract proposed
|
||||
ContractSigned=Contract signed
|
||||
RecruitmentCandidature=Candidature
|
||||
ContractRefused=Contract refused
|
||||
RecruitmentCandidature=Application
|
||||
JobPositions=Job positions
|
||||
RecruitmentCandidatures=Candidatures
|
||||
RecruitmentCandidatures=Applications
|
||||
InterviewToDo=Interview to do
|
||||
AnswerCandidature=Candidature answer
|
||||
YourCandidature=Your candidature
|
||||
YourCandidatureAnswerMessage=Thanks you for your candidature.<br>...
|
||||
AnswerCandidature=Application answer
|
||||
YourCandidature=Your application
|
||||
YourCandidatureAnswerMessage=Thanks you for your application.<br>...
|
||||
JobClosedTextCandidateFound=The job position is closed. The position has been filled.
|
||||
JobClosedTextCanceled=The job position is closed.
|
||||
ExtrafieldsJobPosition=Complementary attributes (job positions)
|
||||
ExtrafieldsCandidatures=Complementary attributes (job applications)
|
||||
|
||||
@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
|
||||
ListMouvementStockProject=List of stock movements associated to project
|
||||
StocksArea=Warehouses area
|
||||
AllWarehouses=All warehouses
|
||||
IncludeEmptyDesiredStock=Include also undefined desired stock
|
||||
IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
|
||||
IncludeAlsoDraftOrders=Include also draft orders
|
||||
Location=Location
|
||||
LocationSummary=Short name location
|
||||
@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
|
||||
StockToBuy=To order
|
||||
Replenishment=Replenishment
|
||||
ReplenishmentOrders=Replenishment orders
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
|
||||
UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
|
||||
UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature
|
||||
ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock)
|
||||
UseVirtualStock=Use virtual stock
|
||||
UsePhysicalStock=Use physical stock
|
||||
CurentSelectionMode=Current selection mode
|
||||
@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
|
||||
SelectCategory=Category filter
|
||||
SelectFournisseur=Vendor filter
|
||||
inventoryOnDate=Inventory
|
||||
INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
|
||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
|
||||
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
|
||||
inventoryChangePMPPermission=Allow to change PMP value for a product
|
||||
ColumnNewPMP=New unit PMP
|
||||
@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
|
||||
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
|
||||
CurrentStock=Current stock
|
||||
InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
|
||||
UpdateByScaning=Update by scaning
|
||||
UpdateByScaningProductBarcode=Update by scan (product barcode)
|
||||
UpdateByScaningLot=Update by scan (lot|Serial barcode)
|
||||
UpdateByScaningLot=Update by scan (lot|serial barcode)
|
||||
|
||||
@ -38,6 +38,7 @@ MenuOrdersSupplierToBill=Purchase orders to invoice
|
||||
NbDaysToDelivery=Delivery delay (days)
|
||||
DescNbDaysToDelivery=The longest delivery delay of the products from this order
|
||||
SupplierReputation=Vendor reputation
|
||||
ReferenceReputation=Reference reputation
|
||||
DoNotOrderThisProductToThisSupplier=Do not order
|
||||
NotTheGoodQualitySupplier=Low quality
|
||||
ReputationForThisProduct=Reputation
|
||||
|
||||
@ -42,5 +42,4 @@ NotTheGoodQualitySupplier=جودة منخفضة
|
||||
ReputationForThisProduct=سمعة
|
||||
BuyerName=اسم المشتري
|
||||
AllProductServicePrices=أسعار جميع المنتجات / الخدمات
|
||||
AllProductReferencesOfSupplier=جميع مراجع المنتج / الخدمة للمورد
|
||||
BuyingPriceNumShort=أسعار المورد
|
||||
|
||||
@ -37,6 +37,8 @@ UnlockNewSessions=إزالة قفل الإتصال
|
||||
YourSession=الجلسة الخاصة بك
|
||||
Sessions=Users Sessions
|
||||
WebUserGroup=خادم الويب المستخدم / المجموعة
|
||||
PermissionsOnFilesInWebRoot=Permissions on files in web root directory
|
||||
PermissionsOnFile=Permissions on file %s
|
||||
NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
|
||||
DBStoringCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات
|
||||
DBSortingCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات
|
||||
@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
|
||||
UseSearchToSelectCompanyTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع COMPANY_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة.
|
||||
UseSearchToSelectContactTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع CONTACT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة.
|
||||
DelaiedFullListToSelectCompany=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)
|
||||
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=Number of characters to trigger search: %s
|
||||
NumberOfBytes=Number of Bytes
|
||||
SearchString=Search string
|
||||
@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
|
||||
JavascriptDisabled=الجافا سكربت معطل
|
||||
UsePreviewTabs=إستخدم زر المعاينة
|
||||
ShowPreview=آظهر المعاينة
|
||||
ShowHideDetails=Show-Hide details
|
||||
PreviewNotAvailable=المعاينة غير متاحة
|
||||
ThemeCurrentlyActive=الثيم النشط حالياً
|
||||
CurrentTimeZone=حسب توقيت خادم البي إتش بي
|
||||
@ -271,7 +274,7 @@ NoticePeriod=فترة إشعار
|
||||
NewByMonth=New by month
|
||||
Emails=Emails
|
||||
EMailsSetup=Emails setup
|
||||
EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
|
||||
EMailsDesc=This page allows you to set parameters or options for email sending.
|
||||
EmailSenderProfiles=Emails sender profiles
|
||||
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
|
||||
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
|
||||
@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
|
||||
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
|
||||
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
|
||||
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
|
||||
MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
|
||||
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
|
||||
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
|
||||
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
|
||||
@ -438,9 +442,9 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
|
||||
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
|
||||
ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
|
||||
LibraryToBuildPDF=Library used for PDF generation
|
||||
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
|
||||
@ -478,9 +482,13 @@ ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by
|
||||
ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
|
||||
WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
|
||||
WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
|
||||
WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
|
||||
WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
|
||||
WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
|
||||
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
|
||||
WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
|
||||
WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
|
||||
ClickToShowDescription=Click to show description
|
||||
DependsOn=This module needs the module(s)
|
||||
RequiredBy=This module is required by module(s)
|
||||
@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
|
||||
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
|
||||
Module58Name=انقر للاتصال
|
||||
Module58Desc=ClickToDial التكامل
|
||||
Module59Name=Bookmark4u
|
||||
Module59Desc=إضافة مهمة لتوليد Bookmark4u الحساب من حساب Dolibarr
|
||||
Module60Name=Stickers
|
||||
Module60Desc=Management of stickers
|
||||
Module70Name=المداخلات
|
||||
@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
|
||||
Module50300Name=Stripe
|
||||
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
|
||||
Module50400Name=Accounting (double entry)
|
||||
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
|
||||
Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
|
||||
Module54000Name=PrintIPP
|
||||
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
|
||||
Module55000Name=استطلاع للرأي، أو مسح التصويت
|
||||
@ -671,7 +677,7 @@ Module63000Name=مصادر
|
||||
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
|
||||
Permission11=قراءة الفواتير
|
||||
Permission12=إنشاء / تعديل فواتير العملاء
|
||||
Permission13=تعديل الفواتير
|
||||
Permission13=Invalidate customer invoices
|
||||
Permission14=التحقق من صحة الفواتير
|
||||
Permission15=ارسال الفواتير عن طريق البريد الإلكتروني
|
||||
Permission16=إنشاء مدفوعات الفواتير العملاء
|
||||
@ -688,6 +694,7 @@ Permission32=إنشاء / تعديل المنتجات
|
||||
Permission34=حذف المنتجات
|
||||
Permission36=انظر / إدارة المنتجات المخفية
|
||||
Permission38=منتجات التصدير
|
||||
Permission39=Ignore minimum price
|
||||
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
|
||||
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
|
||||
Permission44=Delete projects (shared project and projects I'm contact for)
|
||||
@ -696,6 +703,9 @@ Permission61=قراءة التدخلات
|
||||
Permission62=إنشاء / تعديل التدخلات
|
||||
Permission64=حذف التدخلات
|
||||
Permission67=تصدير التدخلات
|
||||
Permission68=Send interventions by email
|
||||
Permission69=Validate interventions
|
||||
Permission70=Invalidate interventions
|
||||
Permission71=قراءة الأعضاء
|
||||
Permission72=إنشاء / تعديل أعضاء
|
||||
Permission74=حذف أعضاء
|
||||
@ -718,6 +728,7 @@ Permission95=قراءة تقارير
|
||||
Permission101=قراءة الإرسال
|
||||
Permission102=إنشاء / تعديل الإرسال
|
||||
Permission104=صحة الإرسال
|
||||
Permission105=Send sendings by email
|
||||
Permission106=sendings التصدير
|
||||
Permission109=حذف الإرسال
|
||||
Permission111=قراءة الحسابات المالية
|
||||
@ -825,10 +836,11 @@ Permission402=إنشاء / تعديل الخصومات
|
||||
Permission403=تحقق من الخصومات
|
||||
Permission404=حذف خصومات
|
||||
Permission430=Use Debug Bar
|
||||
Permission511=Read payments of salaries
|
||||
Permission511=Read payments of salaries (yours and subordinates)
|
||||
Permission512=Create/modify payments of salaries
|
||||
Permission514=Delete payments of salaries
|
||||
Permission517=رواتب التصدير
|
||||
Permission517=Read payments of salaries of everybody
|
||||
Permission519=رواتب التصدير
|
||||
Permission520=قراءة القروض
|
||||
Permission522=إنشاء / تعديل القروض
|
||||
Permission524=حذف القروض
|
||||
@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
|
||||
Permission562=Create/modify payment order by credit transfer
|
||||
Permission563=Send/Transmit payment order by credit transfer
|
||||
Permission564=Record Debits/Rejections of credit transfer
|
||||
Permission601=Read stickers
|
||||
Permission602=Create/modify stickers
|
||||
Permission609=Delete stickers
|
||||
Permission650=Read Bills of Materials
|
||||
Permission651=Create/Update Bills of Materials
|
||||
Permission652=Delete Bills of Materials
|
||||
@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
|
||||
Permission1186=Order purchase orders
|
||||
Permission1187=Acknowledge receipt of purchase orders
|
||||
Permission1188=Delete purchase orders
|
||||
Permission1189=Check/Uncheck a purchase order reception
|
||||
Permission1190=Approve (second approval) purchase orders
|
||||
Permission1191=Export supplier orders and their attributes
|
||||
Permission1201=ونتيجة للحصول على التصدير
|
||||
Permission1202=إنشاء / تعديل للتصدير
|
||||
Permission1231=Read vendor invoices
|
||||
@ -898,6 +915,8 @@ Permission1251=ادارة الدمار الواردات الخارجية الب
|
||||
Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات
|
||||
Permission1322=Reopen a paid bill
|
||||
Permission1421=Export sales orders and attributes
|
||||
Permission1521=Read documents
|
||||
Permission1522=Delete documents
|
||||
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
|
||||
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
|
||||
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
|
||||
@ -932,9 +951,13 @@ Permission23001=قراءة مهمة مجدولة
|
||||
Permission23002=إنشاء / تحديث المجدولة وظيفة
|
||||
Permission23003=حذف مهمة مجدولة
|
||||
Permission23004=تنفيذ مهمة مجدولة
|
||||
Permission50101=Use Point of Sale
|
||||
Permission50101=Use Point of Sale (SimplePOS)
|
||||
Permission50151=Use Point of Sale (TakePOS)
|
||||
Permission50201=قراءة المعاملات
|
||||
Permission50202=استيراد المعاملات
|
||||
Permission50330=Read objects of Zapier
|
||||
Permission50331=Create/Update objects of Zapier
|
||||
Permission50332=Delete objects of Zapier
|
||||
Permission50401=Bind products and invoices with accounting accounts
|
||||
Permission50411=Read operations in ledger
|
||||
Permission50412=Write/Edit operations in ledger
|
||||
@ -958,6 +981,17 @@ Permission63001=Read resources
|
||||
Permission63002=Create/modify resources
|
||||
Permission63003=Delete resources
|
||||
Permission63004=Link resources to agenda events
|
||||
Permission64001=Allow direct printing
|
||||
Permission67000=Allow printing of receipts
|
||||
Permission68001=Read intracomm report
|
||||
Permission68002=Create/modify intracomm report
|
||||
Permission68004=Delete intracomm report
|
||||
Permission941601=Read receipts
|
||||
Permission941602=Create and modify receipts
|
||||
Permission941603=Validate receipts
|
||||
Permission941604=Send receipts by email
|
||||
Permission941605=Export receipts
|
||||
Permission941606=Delete receipts
|
||||
DictionaryCompanyType=Third-party types
|
||||
DictionaryCompanyJuridicalType=Third-party legal entities
|
||||
DictionaryProspectLevel=Prospect potential level for companies
|
||||
@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
|
||||
DictionaryOpportunityStatus=Lead status for project/lead
|
||||
DictionaryExpenseTaxCat=Expense report - Transportation categories
|
||||
DictionaryExpenseTaxRange=Expense report - Range by transportation category
|
||||
DictionaryTransportMode=Intracomm report - Transport mode
|
||||
TypeOfUnit=Type of unit
|
||||
SetupSaved=الإعداد المحفوظة
|
||||
SetupNotSaved=Setup not saved
|
||||
BackToModuleList=Back to Module list
|
||||
@ -1047,6 +1083,7 @@ LabelUsedByDefault=العلامة التي يستخدمها التقصير إذ
|
||||
LabelOnDocuments=علامة على وثائق
|
||||
LabelOrTranslationKey=Label or translation key
|
||||
ValueOfConstantKey=Value of a configuration constant
|
||||
ConstantIsOn=Option %s is on
|
||||
NbOfDays=No. of days
|
||||
AtEndOfMonth=في نهاية الشهر
|
||||
CurrentNext=Current/Next
|
||||
@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
|
||||
InfoDatabase=About Database
|
||||
InfoPHP=About PHP
|
||||
InfoPerf=About Performances
|
||||
InfoSecurity=About Security
|
||||
BrowserName=اسم المتصفح
|
||||
BrowserOS=متصفح OS
|
||||
ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr
|
||||
@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
|
||||
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
|
||||
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
|
||||
RestoreMySQL=استيراد MySQL
|
||||
ForcedToByAModule= هذه القاعدة <b>%s</b> الى جانب تفعيل وحدة
|
||||
ForcedToByAModule=هذه القاعدة <b>%s</b> الى جانب تفعيل وحدة
|
||||
ValueIsForcedBySystem=This value is forced by the system. You can't change it.
|
||||
PreviousDumpFiles=Existing backup files
|
||||
PreviousArchiveFiles=Existing archive files
|
||||
WeekStartOnDay=First day of the week
|
||||
@ -1282,7 +1321,7 @@ GetBarCode=الحصول على الباركود
|
||||
NumberingModules=Numbering models
|
||||
DocumentModules=Document models
|
||||
##### Module password generation
|
||||
PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير.
|
||||
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
|
||||
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
|
||||
PasswordGenerationPerso=ترجع كلمة المرور الخاصة بك وفقا لتكوين المعرفة شخصيا.
|
||||
SetupPerso=وفقا لتكوين الخاصة بك
|
||||
@ -1523,7 +1562,9 @@ LDAPDescValues=مثال قيم تهدف <b>لOpenLDAP</b> مع مخططات بع
|
||||
ForANonAnonymousAccess=لصحتها accès (لكتابة الحصول على سبيل المثال)
|
||||
PerfDolibarr=الإعداد أداء / تحسين تقرير
|
||||
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
|
||||
NotInstalled=Not installed, so your server is not slowed down by this.
|
||||
NotInstalled=Not installed.
|
||||
NotSlowedDownByThis=Not slowed down by this.
|
||||
NotRiskOfLeakWithThis=Not risk of leak with this.
|
||||
ApplicativeCache=مخبأ تطبيقي
|
||||
MemcachedNotAvailable=لم يتم العثور على مخبأ تطبيقي. يمكنك تحسين الأداء عن طريق تثبيت أعطها مخبأ خادم وحدة قادرة على استخدام هذا الخادم ذاكرة التخزين المؤقت. <br> مزيد من المعلومات هنا <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN.</a> <br> لاحظ أن الكثير من مزود استضافة المواقع لا توفر مثل هذا الخادم ذاكرة التخزين المؤقت.
|
||||
MemcachedModuleAvailableButNotSetup=وحدة أعطها لمخبأ تطبيقي وجدت ولكن الإعداد من وحدة ليست كاملة.
|
||||
@ -1571,9 +1612,9 @@ SyslogLevel=المستوى
|
||||
SyslogFilename=اسم الملف ومسار
|
||||
YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف.
|
||||
ErrorUnknownSyslogConstant=ثابت %s ليس ثابت سيسلوغ معروفة
|
||||
OnlyWindowsLOG_USER=نوافذ يعتمد فقط LOG_USER
|
||||
OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
|
||||
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
|
||||
SyslogFileNumberOfSaves=Log backups
|
||||
SyslogFileNumberOfSaves=Number of backup logs to keep
|
||||
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
|
||||
##### Donations #####
|
||||
DonationsSetup=وحدة الإعداد للتبرع
|
||||
@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
|
||||
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
|
||||
##### Menu #####
|
||||
MenuDeleted=حذف من القائمة
|
||||
Menu=Menu
|
||||
Menus=القوائم
|
||||
TreeMenuPersonalized=شخصي قوائم
|
||||
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
|
||||
NewMenu=قائمة جديدة
|
||||
Menu=اختيار قائمة
|
||||
MenuHandler=قائمة مناول
|
||||
MenuModule=مصدر في وحدة
|
||||
HideUnauthorizedMenu= إخفاء القوائم غير المصرح به (الرمادي)
|
||||
@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
|
||||
IncludePath=يشمل المسار (المحدد في متغير%s)
|
||||
ExpenseReportsSetup=إعداد تقارير المصروفات وحدة
|
||||
TemplatePDFExpenseReports=قوالب المستند لتوليد حساب ثيقة تقرير
|
||||
ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
|
||||
ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
|
||||
ExpenseReportNumberingModules=Expense reports numbering module
|
||||
NoModueToManageStockIncrease=تم تفعيل أي وحدة قادرة على إدارة زيادة المخزون التلقائي. وسوف يتم زيادة الأسهم على الإدخال اليدوي فقط.
|
||||
@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
|
||||
MailToThirdparty=أطراف ثالثة
|
||||
MailToMember=أعضاء
|
||||
MailToUser=المستخدمين
|
||||
MailToProject=Projects page
|
||||
MailToProject=مشاريع
|
||||
MailToTicket=Tickets
|
||||
ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة
|
||||
YouUseLastStableVersion=You use the latest stable version
|
||||
@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
|
||||
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
|
||||
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
|
||||
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
|
||||
WithDolTrackingIDInMsgId=Message sent from Dolibarr
|
||||
WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
|
||||
CreateCandidature=Create candidature
|
||||
FormatZip=الرمز البريدي
|
||||
MainMenuCode=Menu entry code (mainmenu)
|
||||
@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
|
||||
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
|
||||
ConfirmUnactivation=Confirm module reset
|
||||
OnMobileOnly=On small screen (smartphone) only
|
||||
DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
|
||||
DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
|
||||
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
|
||||
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
|
||||
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
|
||||
@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
|
||||
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
|
||||
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
|
||||
ModuleActivated=Module %s is activated and slows the interface
|
||||
IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
|
||||
AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
|
||||
EXPORTS_SHARE_MODELS=Export models are share with everybody
|
||||
ExportSetup=Setup of module Export
|
||||
ImportSetup=Setup of module Import
|
||||
InstanceUniqueID=Unique ID of the instance
|
||||
SmallerThan=Smaller than
|
||||
LargerThan=Larger than
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
|
||||
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/.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
|
||||
@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
|
||||
TemplateAdded=Template added
|
||||
TemplateUpdated=Template updated
|
||||
TemplateDeleted=Template deleted
|
||||
MailToSendEventPush=Template for event reminder emails
|
||||
MailToSendEventPush=Event reminder email
|
||||
SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
|
||||
DictionaryProductNature= Nature of product
|
||||
CountryIfSpecificToOneCountry=Country (if specific to a given country)
|
||||
YouMayFindSecurityAdviceHere=You may find security advisory here
|
||||
ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
|
||||
ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
|
||||
|
||||
@ -23,19 +23,7 @@ ECMSearchByKeywords=بحث الكلمات الرئيسية
|
||||
ECMSearchByEntity=بحث عن وجوه
|
||||
ECMSectionOfDocuments=أدلة وثائق
|
||||
ECMTypeAuto=التلقائي
|
||||
ECMDocsBySocialContributions=المستندات المرتبطة بالضرائب الاجتماعية أو المالية
|
||||
ECMDocsByThirdParties=وثائق مرتبطة أطراف ثالثة
|
||||
ECMDocsByProposals=وثائق مرتبطة مقترحات
|
||||
ECMDocsByOrders=وثائق مرتبطة أوامر العملاء
|
||||
ECMDocsByContracts=وثائق مرتبطة بعقود
|
||||
ECMDocsByInvoices=وثائق مرتبطة عملاء الفواتير
|
||||
ECMDocsByProducts=الوثائق المرتبطة بالمنتجات
|
||||
ECMDocsByProjects=المستندات المرتبطة بالمشاريع
|
||||
ECMDocsByUsers=وثائق مرتبطة المستخدمين
|
||||
ECMDocsByInterventions=وثائق مرتبطة بالتدخلات
|
||||
ECMDocsByExpenseReports=Documents linked to expense reports
|
||||
ECMDocsByHolidays=Documents linked to holidays
|
||||
ECMDocsBySupplierProposals=Documents linked to supplier proposals
|
||||
ECMDocsBy=Documents linked to %s
|
||||
ECMNoDirectoryYet=لا الدليل
|
||||
ShowECMSection=وتظهر الدليل
|
||||
DeleteSection=إزالة الدليل
|
||||
@ -50,3 +38,6 @@ ReSyncListOfDir=Resync list of directories
|
||||
HashOfFileContent=Hash of file content
|
||||
NoDirectoriesFound=No directories found
|
||||
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
|
||||
ExtraFieldsEcmFiles=Extrafields Ecm Files
|
||||
ExtraFieldsEcmDirectories=Extrafields Ecm Directories
|
||||
ECMSetup=ECM Setup
|
||||
|
||||
@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permis
|
||||
ConfFileIsWritable=ملف الإعداد <b>%s</b> قابل للكتابة.
|
||||
ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
|
||||
ConfFileReload=Reloading parameters from configuration file.
|
||||
PHPSupportSessions=يدعم هذا الـ PHP ميزة الجلسات الزمنية.
|
||||
PHPSupportPOSTGETOk=يدعم هذا الـ PHP وظائف POST و GET.
|
||||
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
|
||||
PHPSupportGD=This PHP supports GD graphical functions.
|
||||
PHPSupportCurl=This PHP supports Curl.
|
||||
PHPSupportCalendar=This PHP supports calendars extensions.
|
||||
PHPSupportUTF8=This PHP supports UTF8 functions.
|
||||
PHPSupportIntl=This PHP supports Intl functions.
|
||||
PHPSupportxDebug=This PHP supports extended debug functions.
|
||||
PHPSupportSessions=يدعم هذا الـ PHP ميزة الجلسات الزمنية.
|
||||
PHPSupport=This PHP supports %s functions.
|
||||
PHPMemoryOK=تم إعداد الجلسة الزمنية للذاكرة في PHP الى <b>%s</b> . من المفترض ان تكون كافية.
|
||||
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
|
||||
|
||||
40
htdocs/langs/ar_SA/intracommreport.lang
Normal file
40
htdocs/langs/ar_SA/intracommreport.lang
Normal file
@ -0,0 +1,40 @@
|
||||
Module68000Name = Intracomm report
|
||||
Module68000Desc = Intracomm report management (Support for French DEB/DES format)
|
||||
IntracommReportSetup = Intracommreport module setup
|
||||
IntracommReportAbout = About intracommreport
|
||||
|
||||
# Setup
|
||||
INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement)
|
||||
INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur
|
||||
INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
|
||||
INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions
|
||||
INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions
|
||||
INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
|
||||
|
||||
INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
|
||||
|
||||
# Menu
|
||||
MenuIntracommReport=Intracomm report
|
||||
MenuIntracommReportNew=New declaration
|
||||
MenuIntracommReportList=قائمة
|
||||
|
||||
# View
|
||||
NewDeclaration=New declaration
|
||||
Declaration=Declaration
|
||||
AnalysisPeriod=Analysis period
|
||||
TypeOfDeclaration=Type of declaration
|
||||
DEB=Goods exchange declaration (DEB)
|
||||
DES=Services exchange declaration (DES)
|
||||
|
||||
# Export page
|
||||
IntracommReportTitle=Preparation of an XML file in ProDouane format
|
||||
|
||||
# List
|
||||
IntracommReportList=List of generated declarations
|
||||
IntracommReportNumber=Numero of declaration
|
||||
IntracommReportPeriod=Period of nalysis
|
||||
IntracommReportTypeDeclaration=Type of declaration
|
||||
IntracommReportDownload=download XML file
|
||||
|
||||
# Invoice
|
||||
IntracommReportTransportMode=Transport mode
|
||||
@ -19,14 +19,12 @@ MembersCards=أعضاء طباعة البطاقات
|
||||
MembersList=قائمة الأعضاء
|
||||
MembersListToValid=قائمة مشاريع أعضاء (ينبغي التأكد من صحة)
|
||||
MembersListValid=قائمة أعضاء صالحة
|
||||
MembersListUpToDate=قائمة الأعضاء صالحة لغاية تاريخ الاكتتاب
|
||||
MembersListNotUpToDate=قائمة صحيحة مع أعضاء من تاريخ الاكتتاب
|
||||
MembersListUpToDate=List of valid members with up-to-date subscription
|
||||
MembersListNotUpToDate=List of valid members with out-of-date subscription
|
||||
MembersListResiliated=List of terminated members
|
||||
MembersListQualified=قائمة الأعضاء المؤهلين
|
||||
MenuMembersToValidate=أعضاء مشروع
|
||||
MenuMembersValidated=صادق أعضاء
|
||||
MenuMembersUpToDate=حتى الآن من أعضاء
|
||||
MenuMembersNotUpToDate=وحتى الآن من أصل أعضاء
|
||||
MenuMembersResiliated=Terminated members
|
||||
MembersWithSubscriptionToReceive=أعضاء مع اشتراك لتلقي
|
||||
MembersWithSubscriptionToReceiveShort=Subscription to receive
|
||||
@ -34,6 +32,7 @@ DateSubscription=تاريخ الاكتتاب
|
||||
DateEndSubscription=تاريخ انتهاء الاكتتاب
|
||||
EndSubscription=انتهاء الاكتتاب
|
||||
SubscriptionId=الاكتتاب معرف
|
||||
WithoutSubscription=Without subscription
|
||||
MemberId=عضو المعرف
|
||||
NewMember=عضو جديد
|
||||
MemberType=عضو نوع
|
||||
@ -81,7 +80,7 @@ DeleteType=حذف
|
||||
VoteAllowed=يسمح التصويت
|
||||
Physical=المادية
|
||||
Moral=الأخلاقية
|
||||
MorPhy=طبيعة
|
||||
MorAndPhy=Moral and Physical
|
||||
Reenable=Reenable
|
||||
ResiliateMember=Terminate a member
|
||||
ConfirmResiliateMember=Are you sure you want to terminate this member?
|
||||
@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
|
||||
SendingEmailOnNewSubscription=Sending email on new subscription
|
||||
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
|
||||
SendingEmailOnCancelation=Sending email on cancelation
|
||||
SendingReminderActionComm=Sending reminder for agenda event
|
||||
# Topic of email templates
|
||||
YourMembershipRequestWasReceived=Your membership was received.
|
||||
YourMembershipWasValidated=Your membership was validated
|
||||
@ -167,6 +167,7 @@ MembersStatisticsByState=أعضاء إحصاءات الولاية / المقاط
|
||||
MembersStatisticsByTown=أعضاء إحصاءات بلدة
|
||||
MembersStatisticsByRegion=إحصائيات الأعضاء حسب المنطقة
|
||||
NbOfMembers=عدد الأعضاء
|
||||
NbOfActiveMembers=Number of current active members
|
||||
NoValidatedMemberYet=العثور على أي أعضاء التحقق من صحة
|
||||
MembersByCountryDesc=هذه الشاشة تظهر لك إحصاءات عن أعضاء من الدول. لكن الرسم يعتمد على خدمة غوغل الرسم البياني على الإنترنت ويتوفر فقط إذا كان على اتصال بالإنترنت ويعمل.
|
||||
MembersByStateDesc=هذه الشاشة تظهر لك إحصاءات عن أفراد من قبل الدولة / المحافظات / كانتون.
|
||||
@ -176,6 +177,7 @@ MenuMembersStats=إحصائيات
|
||||
LastMemberDate=Latest member date
|
||||
LatestSubscriptionDate=Latest subscription date
|
||||
MemberNature=Nature of member
|
||||
MembersNature=Nature of members
|
||||
Public=معلومات علنية
|
||||
NewMemberbyWeb=وأضاف عضو جديد. تنتظر الموافقة
|
||||
NewMemberForm=الأعضاء الجدد في شكل
|
||||
|
||||
@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
|
||||
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
|
||||
MultiPricesNumPrices=عدد من السعر
|
||||
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
|
||||
AssociatedProductsAbility=Activate virtual products (kits)
|
||||
AssociatedProducts=Virtual products
|
||||
AssociatedProductsNumber=عدد المنتجات التي تنتج هذا المنتج الإفتراضي
|
||||
AssociatedProductsAbility=Activate kits (virtual products)
|
||||
AssociatedProducts=Kits
|
||||
AssociatedProductsNumber=Number of products composing this kit
|
||||
ParentProductsNumber=عدد منتج التعبئة الاب
|
||||
ParentProducts=Parent products
|
||||
IfZeroItIsNotAVirtualProduct=إذا كان 0، هذا المنتج ليس منتج إفتراضي
|
||||
IfZeroItIsNotUsedByVirtualProduct=إذا كان 0، لا يتم استخدام هذا المنتج من قبل أي منتج إفتراضي
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
|
||||
KeywordFilter=فلتر الكلمة المقتاحية
|
||||
CategoryFilter=فلتر التصنيف
|
||||
ProductToAddSearch= إبحث عن منتج لإضافتة
|
||||
NoMatchFound=لا يوجد نتائج متطابقة
|
||||
ListOfProductsServices=List of products/services
|
||||
ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
|
||||
ProductParentList=قائمة من المنتجات / الخدمات الإفتراضية مع هذا المنتج كعنصر مكون
|
||||
ProductAssociationList=List of products/services that are component(s) of this kit
|
||||
ProductParentList=List of kits with this product as a component
|
||||
ErrorAssociationIsFatherOfThis=واحد من اختيار المنتج الأم الحالية المنتج
|
||||
DeleteProduct=حذف منتج / خدمة
|
||||
ConfirmDeleteProduct=هل أنت متأكد من حذف هذا المنتج / الخدمة؟
|
||||
@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=القيم العالمية المتاحة:
|
||||
PriceMode=وضع السعر
|
||||
PriceNumeric=عدد
|
||||
DefaultPrice=سعر افتراضي
|
||||
DefaultPriceLog=Log of previous default prices
|
||||
ComposedProductIncDecStock=زيادة / نقصان الأسهم على التغيير الأم
|
||||
ComposedProduct=Child products
|
||||
MinSupplierPrice=الحد الأدنى من سعر الشراء
|
||||
@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
|
||||
ProductSupplierDescription=Vendor description for the product
|
||||
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
|
||||
PackagingForThisProduct=Packaging
|
||||
PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
|
||||
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
|
||||
|
||||
#Attributes
|
||||
|
||||
@ -45,26 +45,31 @@ DateExpected=Expected date
|
||||
FutureManager=Future manager
|
||||
ResponsibleOfRecruitement=Responsible of recruitment
|
||||
IfJobIsLocatedAtAPartner=If job is located at a partner place
|
||||
PositionToBeFilled=Job offer to be filled
|
||||
PositionsToBeFilled=Job offers to be filled
|
||||
ListOfPositionsToBeFilled=List of job offers to be filled
|
||||
NewPositionToBeFilled=New job offers to be filled
|
||||
PositionToBeFilled=Job position
|
||||
PositionsToBeFilled=Job positions
|
||||
ListOfPositionsToBeFilled=List of job positions
|
||||
NewPositionToBeFilled=New job positions
|
||||
|
||||
JobOfferToBeFilled=Job offer to be filled
|
||||
JobOfferToBeFilled=Job position to be filled
|
||||
ThisIsInformationOnJobPosition=Information of the job position to be filled
|
||||
ContactForRecruitment=Contact for recruitment
|
||||
EmailRecruiter=Email recruiter
|
||||
ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
|
||||
NewCandidature=New candidature
|
||||
ListOfCandidatures=List of candidatures
|
||||
NewCandidature=New application
|
||||
ListOfCandidatures=List of applications
|
||||
RequestedRemuneration=Requested remuneration
|
||||
ProposedRemuneration=Proposed remuneration
|
||||
ContractProposed=Contract proposed
|
||||
ContractSigned=Contract signed
|
||||
RecruitmentCandidature=Candidature
|
||||
ContractRefused=Contract refused
|
||||
RecruitmentCandidature=Application
|
||||
JobPositions=Job positions
|
||||
RecruitmentCandidatures=Candidatures
|
||||
RecruitmentCandidatures=Applications
|
||||
InterviewToDo=Interview to do
|
||||
AnswerCandidature=Candidature answer
|
||||
YourCandidature=Your candidature
|
||||
YourCandidatureAnswerMessage=Thanks you for your candidature.<br>...
|
||||
AnswerCandidature=Application answer
|
||||
YourCandidature=Your application
|
||||
YourCandidatureAnswerMessage=Thanks you for your application.<br>...
|
||||
JobClosedTextCandidateFound=The job position is closed. The position has been filled.
|
||||
JobClosedTextCanceled=The job position is closed.
|
||||
ExtrafieldsJobPosition=Complementary attributes (job positions)
|
||||
ExtrafieldsCandidatures=Complementary attributes (job applications)
|
||||
|
||||
@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
|
||||
ListMouvementStockProject=List of stock movements associated to project
|
||||
StocksArea=منطقة المستودعات
|
||||
AllWarehouses=All warehouses
|
||||
IncludeEmptyDesiredStock=Include also undefined desired stock
|
||||
IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
|
||||
IncludeAlsoDraftOrders=Include also draft orders
|
||||
Location=عوضا عن
|
||||
LocationSummary=باختصار اسم الموقع
|
||||
@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
|
||||
StockToBuy=أن تأمر
|
||||
Replenishment=التجديد
|
||||
ReplenishmentOrders=أوامر التجديد
|
||||
VirtualDiffersFromPhysical=وفقا للزيادة / نقصان خيارات الأسهم، والمخزون المادي والأسهم الظاهري (الطلبات الحالية المادية +) قد تختلف
|
||||
UseVirtualStockByDefault=استخدام الأسهم الظاهري افتراضيا، بدلا من المخزون المادي، لميزة تجديد
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
|
||||
UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature
|
||||
ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock)
|
||||
UseVirtualStock=استخدام الأسهم الظاهري
|
||||
UsePhysicalStock=استخدام المخزون المادي
|
||||
CurentSelectionMode=وضع التحديد الحالي
|
||||
@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
|
||||
SelectCategory=فئة فلتر
|
||||
SelectFournisseur=Vendor filter
|
||||
inventoryOnDate=Inventory
|
||||
INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
|
||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
|
||||
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
|
||||
inventoryChangePMPPermission=Allow to change PMP value for a product
|
||||
ColumnNewPMP=New unit PMP
|
||||
@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
|
||||
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
|
||||
CurrentStock=Current stock
|
||||
InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
|
||||
UpdateByScaning=Update by scaning
|
||||
UpdateByScaningProductBarcode=Update by scan (product barcode)
|
||||
UpdateByScaningLot=Update by scan (lot|Serial barcode)
|
||||
UpdateByScaningLot=Update by scan (lot|serial barcode)
|
||||
|
||||
@ -38,6 +38,7 @@ MenuOrdersSupplierToBill=Purchase orders to invoice
|
||||
NbDaysToDelivery=Delivery delay (days)
|
||||
DescNbDaysToDelivery=The longest delivery delay of the products from this order
|
||||
SupplierReputation=Vendor reputation
|
||||
ReferenceReputation=Reference reputation
|
||||
DoNotOrderThisProductToThisSupplier=Do not order
|
||||
NotTheGoodQualitySupplier=Low quality
|
||||
ReputationForThisProduct=Reputation
|
||||
|
||||
@ -37,6 +37,8 @@ UnlockNewSessions=Remove connection lock
|
||||
YourSession=Your session
|
||||
Sessions=Users Sessions
|
||||
WebUserGroup=Web server user/group
|
||||
PermissionsOnFilesInWebRoot=Permissions on files in web root directory
|
||||
PermissionsOnFile=Permissions on file %s
|
||||
NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
|
||||
DBStoringCharset=Database charset to store data
|
||||
DBSortingCharset=Database charset to sort data
|
||||
@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
DelaiedFullListToSelectCompany=Wait 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)
|
||||
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=Number of characters to trigger search: %s
|
||||
NumberOfBytes=Number of Bytes
|
||||
SearchString=Search string
|
||||
@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
|
||||
JavascriptDisabled=JavaScript disabled
|
||||
UsePreviewTabs=Use preview tabs
|
||||
ShowPreview=Show preview
|
||||
ShowHideDetails=Show-Hide details
|
||||
PreviewNotAvailable=Preview not available
|
||||
ThemeCurrentlyActive=Theme currently active
|
||||
CurrentTimeZone=TimeZone PHP (server)
|
||||
@ -271,7 +274,7 @@ NoticePeriod=Notice period
|
||||
NewByMonth=New by month
|
||||
Emails=Emails
|
||||
EMailsSetup=Emails setup
|
||||
EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
|
||||
EMailsDesc=This page allows you to set parameters or options for email sending.
|
||||
EmailSenderProfiles=Emails sender profiles
|
||||
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
|
||||
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
|
||||
@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
|
||||
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
|
||||
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
|
||||
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
|
||||
MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
|
||||
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
|
||||
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
|
||||
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
|
||||
@ -438,9 +442,9 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
|
||||
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
|
||||
ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
|
||||
LibraryToBuildPDF=Library used for PDF generation
|
||||
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
|
||||
@ -478,9 +482,13 @@ ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by
|
||||
ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
|
||||
WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
|
||||
WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
|
||||
WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
|
||||
WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
|
||||
WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
|
||||
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
|
||||
WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
|
||||
WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
|
||||
ClickToShowDescription=Click to show description
|
||||
DependsOn=This module needs the module(s)
|
||||
RequiredBy=This module is required by module(s)
|
||||
@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
|
||||
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
|
||||
Module58Name=ClickToDial
|
||||
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
|
||||
Module59Name=Bookmark4u
|
||||
Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
|
||||
Module60Name=Stickers
|
||||
Module60Desc=Management of stickers
|
||||
Module70Name=Interventions
|
||||
@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
|
||||
Module50300Name=Stripe
|
||||
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
|
||||
Module50400Name=Accounting (double entry)
|
||||
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
|
||||
Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
|
||||
Module54000Name=PrintIPP
|
||||
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
|
||||
Module55000Name=Poll, Survey or Vote
|
||||
@ -671,7 +677,7 @@ Module63000Name=Resources
|
||||
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
|
||||
Permission11=Read customer invoices
|
||||
Permission12=Create/modify customer invoices
|
||||
Permission13=Unvalidate customer invoices
|
||||
Permission13=Invalidate customer invoices
|
||||
Permission14=Validate customer invoices
|
||||
Permission15=Send customer invoices by email
|
||||
Permission16=Create payments for customer invoices
|
||||
@ -688,6 +694,7 @@ Permission32=Create/modify products
|
||||
Permission34=Delete products
|
||||
Permission36=See/manage hidden products
|
||||
Permission38=Export products
|
||||
Permission39=Ignore minimum price
|
||||
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
|
||||
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
|
||||
Permission44=Delete projects (shared project and projects I'm contact for)
|
||||
@ -696,6 +703,9 @@ Permission61=Read interventions
|
||||
Permission62=Create/modify interventions
|
||||
Permission64=Delete interventions
|
||||
Permission67=Export interventions
|
||||
Permission68=Send interventions by email
|
||||
Permission69=Validate interventions
|
||||
Permission70=Invalidate interventions
|
||||
Permission71=Read members
|
||||
Permission72=Create/modify members
|
||||
Permission74=Delete members
|
||||
@ -718,6 +728,7 @@ Permission95=Read reports
|
||||
Permission101=Read sendings
|
||||
Permission102=Create/modify sendings
|
||||
Permission104=Validate sendings
|
||||
Permission105=Send sendings by email
|
||||
Permission106=Export sendings
|
||||
Permission109=Delete sendings
|
||||
Permission111=Read financial accounts
|
||||
@ -825,10 +836,11 @@ Permission402=Create/modify discounts
|
||||
Permission403=Validate discounts
|
||||
Permission404=Delete discounts
|
||||
Permission430=Use Debug Bar
|
||||
Permission511=Read payments of salaries
|
||||
Permission511=Read payments of salaries (yours and subordinates)
|
||||
Permission512=Create/modify payments of salaries
|
||||
Permission514=Delete payments of salaries
|
||||
Permission517=Export salaries
|
||||
Permission517=Read payments of salaries of everybody
|
||||
Permission519=Export salaries
|
||||
Permission520=Read Loans
|
||||
Permission522=Create/modify loans
|
||||
Permission524=Delete loans
|
||||
@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
|
||||
Permission562=Create/modify payment order by credit transfer
|
||||
Permission563=Send/Transmit payment order by credit transfer
|
||||
Permission564=Record Debits/Rejections of credit transfer
|
||||
Permission601=Read stickers
|
||||
Permission602=Create/modify stickers
|
||||
Permission609=Delete stickers
|
||||
Permission650=Read Bills of Materials
|
||||
Permission651=Create/Update Bills of Materials
|
||||
Permission652=Delete Bills of Materials
|
||||
@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
|
||||
Permission1186=Order purchase orders
|
||||
Permission1187=Acknowledge receipt of purchase orders
|
||||
Permission1188=Delete purchase orders
|
||||
Permission1189=Check/Uncheck a purchase order reception
|
||||
Permission1190=Approve (second approval) purchase orders
|
||||
Permission1191=Export supplier orders and their attributes
|
||||
Permission1201=Get result of an export
|
||||
Permission1202=Create/Modify an export
|
||||
Permission1231=Read vendor invoices
|
||||
@ -898,6 +915,8 @@ Permission1251=Run mass imports of external data into database (data load)
|
||||
Permission1321=Export customer invoices, attributes and payments
|
||||
Permission1322=Reopen a paid bill
|
||||
Permission1421=Export sales orders and attributes
|
||||
Permission1521=Read documents
|
||||
Permission1522=Delete documents
|
||||
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
|
||||
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
|
||||
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
|
||||
@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
Permission23003=Delete Scheduled job
|
||||
Permission23004=Execute Scheduled job
|
||||
Permission50101=Use Point of Sale
|
||||
Permission50101=Use Point of Sale (SimplePOS)
|
||||
Permission50151=Use Point of Sale (TakePOS)
|
||||
Permission50201=Read transactions
|
||||
Permission50202=Import transactions
|
||||
Permission50330=Read objects of Zapier
|
||||
Permission50331=Create/Update objects of Zapier
|
||||
Permission50332=Delete objects of Zapier
|
||||
Permission50401=Bind products and invoices with accounting accounts
|
||||
Permission50411=Read operations in ledger
|
||||
Permission50412=Write/Edit operations in ledger
|
||||
@ -958,6 +981,17 @@ Permission63001=Read resources
|
||||
Permission63002=Create/modify resources
|
||||
Permission63003=Delete resources
|
||||
Permission63004=Link resources to agenda events
|
||||
Permission64001=Allow direct printing
|
||||
Permission67000=Allow printing of receipts
|
||||
Permission68001=Read intracomm report
|
||||
Permission68002=Create/modify intracomm report
|
||||
Permission68004=Delete intracomm report
|
||||
Permission941601=Read receipts
|
||||
Permission941602=Create and modify receipts
|
||||
Permission941603=Validate receipts
|
||||
Permission941604=Send receipts by email
|
||||
Permission941605=Export receipts
|
||||
Permission941606=Delete receipts
|
||||
DictionaryCompanyType=Third-party types
|
||||
DictionaryCompanyJuridicalType=Third-party legal entities
|
||||
DictionaryProspectLevel=Prospect potential level for companies
|
||||
@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
|
||||
DictionaryOpportunityStatus=Lead status for project/lead
|
||||
DictionaryExpenseTaxCat=Expense report - Transportation categories
|
||||
DictionaryExpenseTaxRange=Expense report - Range by transportation category
|
||||
DictionaryTransportMode=Intracomm report - Transport mode
|
||||
TypeOfUnit=Type of unit
|
||||
SetupSaved=Setup saved
|
||||
SetupNotSaved=Setup not saved
|
||||
BackToModuleList=Back to Module list
|
||||
@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code
|
||||
LabelOnDocuments=Label on documents
|
||||
LabelOrTranslationKey=Label or translation key
|
||||
ValueOfConstantKey=Value of a configuration constant
|
||||
ConstantIsOn=Option %s is on
|
||||
NbOfDays=No. of days
|
||||
AtEndOfMonth=At end of month
|
||||
CurrentNext=Current/Next
|
||||
@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
|
||||
InfoDatabase=About Database
|
||||
InfoPHP=About PHP
|
||||
InfoPerf=About Performances
|
||||
InfoSecurity=About Security
|
||||
BrowserName=Browser name
|
||||
BrowserOS=Browser OS
|
||||
ListOfSecurityEvents=List of Dolibarr security events
|
||||
@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
|
||||
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
|
||||
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
|
||||
RestoreMySQL=MySQL import
|
||||
ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
|
||||
ForcedToByAModule=This rule is forced to <b>%s</b> by an activated module
|
||||
ValueIsForcedBySystem=This value is forced by the system. You can't change it.
|
||||
PreviousDumpFiles=Existing backup files
|
||||
PreviousArchiveFiles=Existing archive files
|
||||
WeekStartOnDay=First day of the week
|
||||
@ -1282,7 +1321,7 @@ GetBarCode=Get barcode
|
||||
NumberingModules=Numbering models
|
||||
DocumentModules=Document models
|
||||
##### Module password generation
|
||||
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
|
||||
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
|
||||
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
|
||||
PasswordGenerationPerso=Return a password according to your personally defined configuration.
|
||||
SetupPerso=According to your configuration
|
||||
@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following lo
|
||||
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
|
||||
PerfDolibarr=Performance setup/optimizing report
|
||||
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
|
||||
NotInstalled=Not installed, so your server is not slowed down by this.
|
||||
NotInstalled=Not installed.
|
||||
NotSlowedDownByThis=Not slowed down by this.
|
||||
NotRiskOfLeakWithThis=Not risk of leak with this.
|
||||
ApplicativeCache=Applicative cache
|
||||
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
||||
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
||||
@ -1571,9 +1612,9 @@ SyslogLevel=Level
|
||||
SyslogFilename=File name and path
|
||||
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
|
||||
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
|
||||
OnlyWindowsLOG_USER=Windows only supports LOG_USER
|
||||
OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
|
||||
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
|
||||
SyslogFileNumberOfSaves=Log backups
|
||||
SyslogFileNumberOfSaves=Number of backup logs to keep
|
||||
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
|
||||
##### Donations #####
|
||||
DonationsSetup=Donation module setup
|
||||
@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
|
||||
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
|
||||
##### Menu #####
|
||||
MenuDeleted=Menu deleted
|
||||
Menu=Menu
|
||||
Menus=Menus
|
||||
TreeMenuPersonalized=Personalized menus
|
||||
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
|
||||
NewMenu=New menu
|
||||
Menu=Selection of menu
|
||||
MenuHandler=Menu handler
|
||||
MenuModule=Source module
|
||||
HideUnauthorizedMenu= Hide unauthorized menus (gray)
|
||||
@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
|
||||
IncludePath=Include path (defined into variable %s)
|
||||
ExpenseReportsSetup=Setup of module Expense Reports
|
||||
TemplatePDFExpenseReports=Document templates to generate expense report document
|
||||
ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
|
||||
ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
|
||||
ExpenseReportNumberingModules=Expense reports numbering module
|
||||
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
|
||||
@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
|
||||
MailToThirdparty=Third parties
|
||||
MailToMember=Members
|
||||
MailToUser=Users
|
||||
MailToProject=Projects page
|
||||
MailToProject=Projects
|
||||
MailToTicket=Tickets
|
||||
ByDefaultInList=Show by default on list view
|
||||
YouUseLastStableVersion=You use the latest stable version
|
||||
@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
|
||||
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
|
||||
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
|
||||
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
|
||||
WithDolTrackingIDInMsgId=Message sent from Dolibarr
|
||||
WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
|
||||
CreateCandidature=Create candidature
|
||||
FormatZip=Zip
|
||||
MainMenuCode=Menu entry code (mainmenu)
|
||||
@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
|
||||
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
|
||||
ConfirmUnactivation=Confirm module reset
|
||||
OnMobileOnly=On small screen (smartphone) only
|
||||
DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
|
||||
DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
|
||||
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
|
||||
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
|
||||
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
|
||||
@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
|
||||
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
|
||||
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
|
||||
ModuleActivated=Module %s is activated and slows the interface
|
||||
IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
|
||||
AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
|
||||
EXPORTS_SHARE_MODELS=Export models are share with everybody
|
||||
ExportSetup=Setup of module Export
|
||||
ImportSetup=Setup of module Import
|
||||
InstanceUniqueID=Unique ID of the instance
|
||||
SmallerThan=Smaller than
|
||||
LargerThan=Larger than
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
|
||||
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/.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
|
||||
@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
|
||||
TemplateAdded=Template added
|
||||
TemplateUpdated=Template updated
|
||||
TemplateDeleted=Template deleted
|
||||
MailToSendEventPush=Template for event reminder emails
|
||||
MailToSendEventPush=Event reminder email
|
||||
SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
|
||||
DictionaryProductNature= Nature of product
|
||||
CountryIfSpecificToOneCountry=Country (if specific to a given country)
|
||||
YouMayFindSecurityAdviceHere=You may find security advisory here
|
||||
ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
|
||||
ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
|
||||
|
||||
@ -23,19 +23,7 @@ ECMSearchByKeywords=Search by keywords
|
||||
ECMSearchByEntity=Search by object
|
||||
ECMSectionOfDocuments=Directories of documents
|
||||
ECMTypeAuto=Automatic
|
||||
ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
|
||||
ECMDocsByThirdParties=Documents linked to third parties
|
||||
ECMDocsByProposals=Documents linked to proposals
|
||||
ECMDocsByOrders=Documents linked to customers orders
|
||||
ECMDocsByContracts=Documents linked to contracts
|
||||
ECMDocsByInvoices=Documents linked to customers invoices
|
||||
ECMDocsByProducts=Documents linked to products
|
||||
ECMDocsByProjects=Documents linked to projects
|
||||
ECMDocsByUsers=Documents linked to users
|
||||
ECMDocsByInterventions=Documents linked to interventions
|
||||
ECMDocsByExpenseReports=Documents linked to expense reports
|
||||
ECMDocsByHolidays=Documents linked to holidays
|
||||
ECMDocsBySupplierProposals=Documents linked to vendor proposals
|
||||
ECMDocsBy=Documents linked to %s
|
||||
ECMNoDirectoryYet=No directory created
|
||||
ShowECMSection=Show directory
|
||||
DeleteSection=Remove directory
|
||||
@ -50,3 +38,6 @@ ReSyncListOfDir=Resync list of directories
|
||||
HashOfFileContent=Hash of file content
|
||||
NoDirectoriesFound=No directories found
|
||||
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
|
||||
ExtraFieldsEcmFiles=Extrafields Ecm Files
|
||||
ExtraFieldsEcmDirectories=Extrafields Ecm Directories
|
||||
ECMSetup=ECM Setup
|
||||
|
||||
@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permis
|
||||
ConfFileIsWritable=Configuration file <b>%s</b> is writable.
|
||||
ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
|
||||
ConfFileReload=Reloading parameters from configuration file.
|
||||
PHPSupportSessions=This PHP supports sessions.
|
||||
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
|
||||
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
|
||||
PHPSupportGD=This PHP supports GD graphical functions.
|
||||
PHPSupportCurl=This PHP supports Curl.
|
||||
PHPSupportCalendar=This PHP supports calendars extensions.
|
||||
PHPSupportUTF8=This PHP supports UTF8 functions.
|
||||
PHPSupportIntl=This PHP supports Intl functions.
|
||||
PHPSupportxDebug=This PHP supports extended debug functions.
|
||||
PHPSupportSessions=This PHP supports sessions.
|
||||
PHPSupport=This PHP supports %s functions.
|
||||
PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
|
||||
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
|
||||
|
||||
40
htdocs/langs/az_AZ/intracommreport.lang
Normal file
40
htdocs/langs/az_AZ/intracommreport.lang
Normal file
@ -0,0 +1,40 @@
|
||||
Module68000Name = Intracomm report
|
||||
Module68000Desc = Intracomm report management (Support for French DEB/DES format)
|
||||
IntracommReportSetup = Intracommreport module setup
|
||||
IntracommReportAbout = About intracommreport
|
||||
|
||||
# Setup
|
||||
INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement)
|
||||
INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur
|
||||
INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
|
||||
INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions
|
||||
INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions
|
||||
INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
|
||||
|
||||
INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
|
||||
|
||||
# Menu
|
||||
MenuIntracommReport=Intracomm report
|
||||
MenuIntracommReportNew=New declaration
|
||||
MenuIntracommReportList=List
|
||||
|
||||
# View
|
||||
NewDeclaration=New declaration
|
||||
Declaration=Declaration
|
||||
AnalysisPeriod=Analysis period
|
||||
TypeOfDeclaration=Type of declaration
|
||||
DEB=Goods exchange declaration (DEB)
|
||||
DES=Services exchange declaration (DES)
|
||||
|
||||
# Export page
|
||||
IntracommReportTitle=Preparation of an XML file in ProDouane format
|
||||
|
||||
# List
|
||||
IntracommReportList=List of generated declarations
|
||||
IntracommReportNumber=Numero of declaration
|
||||
IntracommReportPeriod=Period of nalysis
|
||||
IntracommReportTypeDeclaration=Type of declaration
|
||||
IntracommReportDownload=download XML file
|
||||
|
||||
# Invoice
|
||||
IntracommReportTransportMode=Transport mode
|
||||
@ -19,14 +19,12 @@ MembersCards=Members business cards
|
||||
MembersList=List of members
|
||||
MembersListToValid=List of draft members (to be validated)
|
||||
MembersListValid=List of valid members
|
||||
MembersListUpToDate=List of valid members with up to date subscription
|
||||
MembersListNotUpToDate=List of valid members with subscription out of date
|
||||
MembersListUpToDate=List of valid members with up-to-date subscription
|
||||
MembersListNotUpToDate=List of valid members with out-of-date subscription
|
||||
MembersListResiliated=List of terminated members
|
||||
MembersListQualified=List of qualified members
|
||||
MenuMembersToValidate=Draft members
|
||||
MenuMembersValidated=Validated members
|
||||
MenuMembersUpToDate=Up to date members
|
||||
MenuMembersNotUpToDate=Out of date members
|
||||
MenuMembersResiliated=Terminated members
|
||||
MembersWithSubscriptionToReceive=Members with subscription to receive
|
||||
MembersWithSubscriptionToReceiveShort=Subscription to receive
|
||||
@ -34,6 +32,7 @@ DateSubscription=Subscription date
|
||||
DateEndSubscription=Subscription end date
|
||||
EndSubscription=End subscription
|
||||
SubscriptionId=Subscription id
|
||||
WithoutSubscription=Without subscription
|
||||
MemberId=Member id
|
||||
NewMember=New member
|
||||
MemberType=Member type
|
||||
@ -81,7 +80,7 @@ DeleteType=Delete
|
||||
VoteAllowed=Vote allowed
|
||||
Physical=Physical
|
||||
Moral=Moral
|
||||
MorPhy=Nature
|
||||
MorAndPhy=Moral and Physical
|
||||
Reenable=Reenable
|
||||
ResiliateMember=Terminate a member
|
||||
ConfirmResiliateMember=Are you sure you want to terminate this member?
|
||||
@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
|
||||
SendingEmailOnNewSubscription=Sending email on new subscription
|
||||
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
|
||||
SendingEmailOnCancelation=Sending email on cancelation
|
||||
SendingReminderActionComm=Sending reminder for agenda event
|
||||
# Topic of email templates
|
||||
YourMembershipRequestWasReceived=Your membership was received.
|
||||
YourMembershipWasValidated=Your membership was validated
|
||||
@ -167,6 +167,7 @@ MembersStatisticsByState=Members statistics by state/province
|
||||
MembersStatisticsByTown=Members statistics by town
|
||||
MembersStatisticsByRegion=Members statistics by region
|
||||
NbOfMembers=Number of members
|
||||
NbOfActiveMembers=Number of current active members
|
||||
NoValidatedMemberYet=No validated members found
|
||||
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
|
||||
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
|
||||
@ -176,6 +177,7 @@ MenuMembersStats=Statistics
|
||||
LastMemberDate=Latest member date
|
||||
LatestSubscriptionDate=Latest subscription date
|
||||
MemberNature=Nature of member
|
||||
MembersNature=Nature of members
|
||||
Public=Information are public
|
||||
NewMemberbyWeb=New member added. Awaiting approval
|
||||
NewMemberForm=New member form
|
||||
|
||||
@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
|
||||
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
|
||||
MultiPricesNumPrices=Number of prices
|
||||
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
|
||||
AssociatedProductsAbility=Activate virtual products (kits)
|
||||
AssociatedProducts=Virtual products
|
||||
AssociatedProductsNumber=Number of products composing this virtual product
|
||||
AssociatedProductsAbility=Activate kits (virtual products)
|
||||
AssociatedProducts=Kits
|
||||
AssociatedProductsNumber=Number of products composing this kit
|
||||
ParentProductsNumber=Number of parent packaging product
|
||||
ParentProducts=Parent products
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
|
||||
KeywordFilter=Keyword filter
|
||||
CategoryFilter=Category filter
|
||||
ProductToAddSearch=Search product to add
|
||||
NoMatchFound=No match found
|
||||
ListOfProductsServices=List of products/services
|
||||
ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
|
||||
ProductParentList=List of virtual products/services with this product as a component
|
||||
ProductAssociationList=List of products/services that are component(s) of this kit
|
||||
ProductParentList=List of kits with this product as a component
|
||||
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
|
||||
DeleteProduct=Delete a product/service
|
||||
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
|
||||
@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Available global values:
|
||||
PriceMode=Price mode
|
||||
PriceNumeric=Number
|
||||
DefaultPrice=Default price
|
||||
DefaultPriceLog=Log of previous default prices
|
||||
ComposedProductIncDecStock=Increase/Decrease stock on parent change
|
||||
ComposedProduct=Child products
|
||||
MinSupplierPrice=Minimum buying price
|
||||
@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
|
||||
ProductSupplierDescription=Vendor description for the product
|
||||
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
|
||||
PackagingForThisProduct=Packaging
|
||||
PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
|
||||
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
|
||||
|
||||
#Attributes
|
||||
|
||||
@ -45,26 +45,31 @@ DateExpected=Expected date
|
||||
FutureManager=Future manager
|
||||
ResponsibleOfRecruitement=Responsible of recruitment
|
||||
IfJobIsLocatedAtAPartner=If job is located at a partner place
|
||||
PositionToBeFilled=Job offer to be filled
|
||||
PositionsToBeFilled=Job offers to be filled
|
||||
ListOfPositionsToBeFilled=List of job offers to be filled
|
||||
NewPositionToBeFilled=New job offers to be filled
|
||||
PositionToBeFilled=Job position
|
||||
PositionsToBeFilled=Job positions
|
||||
ListOfPositionsToBeFilled=List of job positions
|
||||
NewPositionToBeFilled=New job positions
|
||||
|
||||
JobOfferToBeFilled=Job offer to be filled
|
||||
JobOfferToBeFilled=Job position to be filled
|
||||
ThisIsInformationOnJobPosition=Information of the job position to be filled
|
||||
ContactForRecruitment=Contact for recruitment
|
||||
EmailRecruiter=Email recruiter
|
||||
ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
|
||||
NewCandidature=New candidature
|
||||
ListOfCandidatures=List of candidatures
|
||||
NewCandidature=New application
|
||||
ListOfCandidatures=List of applications
|
||||
RequestedRemuneration=Requested remuneration
|
||||
ProposedRemuneration=Proposed remuneration
|
||||
ContractProposed=Contract proposed
|
||||
ContractSigned=Contract signed
|
||||
RecruitmentCandidature=Candidature
|
||||
ContractRefused=Contract refused
|
||||
RecruitmentCandidature=Application
|
||||
JobPositions=Job positions
|
||||
RecruitmentCandidatures=Candidatures
|
||||
RecruitmentCandidatures=Applications
|
||||
InterviewToDo=Interview to do
|
||||
AnswerCandidature=Candidature answer
|
||||
YourCandidature=Your candidature
|
||||
YourCandidatureAnswerMessage=Thanks you for your candidature.<br>...
|
||||
AnswerCandidature=Application answer
|
||||
YourCandidature=Your application
|
||||
YourCandidatureAnswerMessage=Thanks you for your application.<br>...
|
||||
JobClosedTextCandidateFound=The job position is closed. The position has been filled.
|
||||
JobClosedTextCanceled=The job position is closed.
|
||||
ExtrafieldsJobPosition=Complementary attributes (job positions)
|
||||
ExtrafieldsCandidatures=Complementary attributes (job applications)
|
||||
|
||||
@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
|
||||
ListMouvementStockProject=List of stock movements associated to project
|
||||
StocksArea=Warehouses area
|
||||
AllWarehouses=All warehouses
|
||||
IncludeEmptyDesiredStock=Include also undefined desired stock
|
||||
IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
|
||||
IncludeAlsoDraftOrders=Include also draft orders
|
||||
Location=Location
|
||||
LocationSummary=Short name location
|
||||
@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
|
||||
StockToBuy=To order
|
||||
Replenishment=Replenishment
|
||||
ReplenishmentOrders=Replenishment orders
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
|
||||
UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
|
||||
UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature
|
||||
ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock)
|
||||
UseVirtualStock=Use virtual stock
|
||||
UsePhysicalStock=Use physical stock
|
||||
CurentSelectionMode=Current selection mode
|
||||
@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
|
||||
SelectCategory=Category filter
|
||||
SelectFournisseur=Vendor filter
|
||||
inventoryOnDate=Inventory
|
||||
INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
|
||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
|
||||
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
|
||||
inventoryChangePMPPermission=Allow to change PMP value for a product
|
||||
ColumnNewPMP=New unit PMP
|
||||
@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
|
||||
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
|
||||
CurrentStock=Current stock
|
||||
InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
|
||||
UpdateByScaning=Update by scaning
|
||||
UpdateByScaningProductBarcode=Update by scan (product barcode)
|
||||
UpdateByScaningLot=Update by scan (lot|Serial barcode)
|
||||
UpdateByScaningLot=Update by scan (lot|serial barcode)
|
||||
|
||||
@ -38,6 +38,7 @@ MenuOrdersSupplierToBill=Purchase orders to invoice
|
||||
NbDaysToDelivery=Delivery delay (days)
|
||||
DescNbDaysToDelivery=The longest delivery delay of the products from this order
|
||||
SupplierReputation=Vendor reputation
|
||||
ReferenceReputation=Reference reputation
|
||||
DoNotOrderThisProductToThisSupplier=Do not order
|
||||
NotTheGoodQualitySupplier=Low quality
|
||||
ReputationForThisProduct=Reputation
|
||||
|
||||
@ -37,6 +37,8 @@ UnlockNewSessions=Разрешаване на свързването
|
||||
YourSession=Вашата сесия
|
||||
Sessions=Потребителски сесии
|
||||
WebUserGroup=Уеб сървър потребител / група
|
||||
PermissionsOnFilesInWebRoot=Permissions on files in web root directory
|
||||
PermissionsOnFile=Permissions on file %s
|
||||
NoSessionFound=Изглежда, че вашата PHP конфигурация не позволява изброяване на активни сесии. Директорията, използвана за запазване на сесии (<b> %s </b>), може да е защитена (например от права на операционната система или от директивата PHP open_basedir).
|
||||
DBStoringCharset=Кодиране на знаците при съхраняване в базата данни
|
||||
DBSortingCharset=Кодиране на знаците при сортиране в базата данни
|
||||
@ -71,7 +73,7 @@ DisableJavascriptNote=Забележка: За тестови цели или з
|
||||
UseSearchToSelectCompanyTooltip=Също така, ако имате голям брой контрагенти (> 100 000) може да увеличите скоростта като зададете стойност 1 за константата COMPANY_DONOTSEARCH_ANYWHERE в Настройки -> Други настройки. След това търсенето ще бъде ограничено до началото на низ.
|
||||
UseSearchToSelectContactTooltip=Също така, ако имате голям брой контакти (> 100 000) може да увеличите скоростта като зададете стойност 1 за константата CONTACT_DONOTSEARCH_ANYWHERE в Настройки -> Други настройки. След това търсенето ще бъде ограничено до началото на низ.
|
||||
DelaiedFullListToSelectCompany=Изчаква натискането на клавиш, преди да зареди съдържание в списъка с контрагенти. <br> Това може да увеличи производителността, ако имате голям брой контрагенти, но е по-малко удобно.
|
||||
DelaiedFullListToSelectContact=Изчаква натискането на клавиш, преди да зареди съдържание в списъка с контакти. <br> Това може да увеличи производителността, ако имате голям брой контакти, но е по-малко удобно
|
||||
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=Брой знаци предизвикващи търсене: %s
|
||||
NumberOfBytes=Брой байтове
|
||||
SearchString=Низ за търсене
|
||||
@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=В документ на контраген
|
||||
JavascriptDisabled=JavaScript е деактивиран
|
||||
UsePreviewTabs=Използвайте разделите за преглед
|
||||
ShowPreview=Показване на преглед
|
||||
ShowHideDetails=Show-Hide details
|
||||
PreviewNotAvailable=Прегледът не е налице
|
||||
ThemeCurrentlyActive=Темата е активна в момента
|
||||
CurrentTimeZone=Времева зона на PHP (сървър)
|
||||
@ -271,7 +274,7 @@ NoticePeriod=Период на предизвестие
|
||||
NewByMonth=Нови на месец
|
||||
Emails=Имейли
|
||||
EMailsSetup=Настройка за имейл известяване
|
||||
EMailsDesc=Тази страница позволява да замените стандартните си PHP параметри за изпращане на имейли. В повечето случаи в Unix / Linux OS, PHP настройката е правилна и тези параметри не са необходими.
|
||||
EMailsDesc=This page allows you to set parameters or options for email sending.
|
||||
EmailSenderProfiles=Профили за изходяща електронна поща
|
||||
EMailsSenderProfileDesc=Може да запазите тази секция празна. Ако въведете имейли тук, те ще бъдат добавени като възможни податели в комбинирания списък, когато пишете нов имейл.
|
||||
MAIN_MAIL_SMTP_PORT=SMTP / SMTPS порт (стойност по подразбиране в php.ini: <b> %s </b>)
|
||||
@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP потребителско име (ако изпраща
|
||||
MAIN_MAIL_SMTPS_PW=SMTP парола (ако изпращащият сървър изисква удостоверяване)
|
||||
MAIN_MAIL_EMAIL_TLS=Използване на TLS (SSL) криптиране
|
||||
MAIN_MAIL_EMAIL_STARTTLS=Използване на TLS (STARTTLS) криптиране
|
||||
MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
|
||||
MAIN_MAIL_EMAIL_DKIM_ENABLED=Използване на DKIM (DomainKeys Identified Mail) удостоверяване за генериране на подпис на имейл
|
||||
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Имейл домейн за използване с DKIM
|
||||
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Селектор на DKIM
|
||||
@ -438,9 +442,9 @@ ExtrafieldParamHelpPassword=Оставяйки това поле празно о
|
||||
ExtrafieldParamHelpselect=Списъкът със стойности трябва да бъде във формат key,value (където key не може да бъде '0';) <br><br> например: <br> 1,value1 <br> 2,value2 <br> code3,value3 <br> ... <br><br> За да имате списъка в зависимост от друг допълнителен списък с атрибути: <br> 1,value1|options_ <i>parent_list_code</i>:parent_key<br>2,value2|options_ <i>parent_list_code</i>:parent_key <br><br> За да имате списъка в зависимост от друг списък: <br> 1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=Списъкът със стойности трябва да бъде във формат key,value (където key не може да бъде '0') <br><br> например: <br> 1,value1 <br>2,value2 <br>3,value3<br> ...
|
||||
ExtrafieldParamHelpradio=Списъкът със стойности трябва да бъде във формат key,value (където key не може да бъде '0') <br><br> например: <br> 1,value1 <br>2,value2 <br>3,value3<br> ...
|
||||
ExtrafieldParamHelpsellist=Списъкът на стойностите идва от таблица <br>Синтаксис: table_name:label_field:id_field::filter<br> Пример: c_typent: libelle:id::filter <br><br> - idfilter е задължително основен int key <br> - филтърът може да бъде прост тест (например active = 1), за да се покаже само активна стойност <br> Може също да използвате $ID$ във филтъра, който е текущият идентификатор на текущия обект. <br>За да направите SELECT във филтъра, използвайте $SEL$ <br> ако искате да филтрирате по допълнителни полета, използвайте синтаксис extra.fieldcode=...(където кодът на полето е кодът на допълнителното поле) <br><br> За да имате списъка в зависимост от друг допълнителен списък с атрибути: <br> c_typent:libelle:id:options_ <i>parent_list_code</i>|parent_column:филтер<br><br> За да имате списъка в зависимост от друг списък: <br> c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=Списъкът на стойностите идва от таблица <br> Синтаксис: table_name:label_field:id_field::filter <br> Пример: c_typent:libelle:id::filter <br><br> филтърът може да бъде прост тест (например active = 1), за да се покаже само активна стойност <br> Можете също да използвате $ID$ във филтъра, който е текущият идентификатор на текущия обект <br> За да направите SELECT във филтъра, използвайте $SEL$ <br> ако искате да филтрирате по допълнителни полета, използвайте синтаксис extra.fieldcode=...(където кодът на полето е кодът на екстра полето) <br><br> За да имате списъка в зависимост от друг допълнителен списък с атрибути: <br>c_typent:libelle:id:options_ <i>parent_list_code</i>|parent_column:filter<br><br> За да имате списъка в зависимост от друг списък: <br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelplink=Параметрите трябва да са ObjectName:Classpath<br>Синтаксис: ObjectName:Classpath<br>Примери: <br> Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
|
||||
ExtrafieldParamHelpSeparator=Оставете празно за обикновен разделител<br>Посочете стойност 1 за разделител, който се свива (отворен по подразбиране за нова сесия, а след това състоянието се запазва за всяка потребителска сесия)<br>Посочете стойност 2 за разделител, който се свива (свит по подразбиране за нова сесия, а след това състоянието се запазва за всяка потребителска сесия).
|
||||
LibraryToBuildPDF=Използвана библиотека за създаване на PDF файлове
|
||||
LocalTaxDesc=Някои държави могат да прилагат два или три данъка към всеки ред във фактурата. Ако случаят е такъв, изберете вида на втория и третия данък и съответната данъчна ставка. Възможен тип са:<br>1: местен данък върху продукти и услуги без ДДС (местния данък се изчислява върху сумата без данък)<br>2: местен данък върху продукти и услуги с ДДС (местният данък се изчислява върху сумата + основния данък)<br>3: местен данък върху продукти без ДДС (местният данък се изчислява върху сумата без данък)<br>4: местен данък върху продукти с ДДС (местният данък се изчислява върху сумата + основния данък)<br>5: местен данък върху услуги без ДДС (местният данък се изчислява върху сумата без данък)<br>6: местен данък върху услуги с ДДС (местният данък се изчислява върху сумата + основния данък)
|
||||
@ -478,9 +482,13 @@ ModuleCompanyCodeCustomerDigitaria=%s, последвано от съкрате
|
||||
ModuleCompanyCodeSupplierDigitaria=%s, последвано от съкратеното име на доставчика според броя на знаци: %s за счетоводния код на доставчика.
|
||||
Use3StepsApproval=По подразбиране поръчките за покупки трябва да бъдат създадени и одобрени от двама различни потребители (една стъпка / потребител за създаване и друга стъпка / потребител за одобрение. Обърнете внимание, че ако потребителят има разрешение да създава и одобрява, една стъпка / потребител ще бъде достатъчно). С тази опция може да поискате да въведете трета стъпка / потребител за одобрение, ако сумата е по-висока от определена стойност (така ще са необходими 3 стъпки: 1 = валидиране, 2 = първо одобрение и 3 = второ одобрение, ако количеството е достатъчно).<br> Оставете това поле празно, ако едно одобрение (в 2 стъпки) е достатъчно или посочете много ниска стойност (например: 0,1), за да се изисква винаги второ одобрение (в 3 стъпки).
|
||||
UseDoubleApproval=Използване на одобрение в 3 стъпки, когато сумата (без данък) е по-голяма от...
|
||||
WarningPHPMail=ВНИМАНИЕ: За предпочитане е да настроите изпращането на имейли, да използва имейл сървъра на вашия доставчик, вместо настройката по подразбиране. Някои доставчици на електронна поща (като Yahoo) не позволяват да изпращате имейл от друг сървър, освен от собствения им сървър. Текущата настройка използва сървъра на приложението за изпращане на имейли, а не на сървъра на вашия доставчик на електронна поща, така че някои получатели (съвместими с ограничителния DMARC протокол), ще попитат вашия доставчик на електронна поща дали могат да приемат имейлът ви, а някои доставчици на електронна поща (като Yahoo) ще отговорят "не", защото сървърът не е техен, така че някои от изпратените имейли може да не бъдат приети (бъдете внимателни и с квотата за изпращане на вашия имейл доставчик).<br>Ако вашият доставчик на имейл (като Yahoo) има това ограничение, трябва да промените настройката и да изберете другия метод "SMTP сървър" и да въведете SMTP сървъра и идентификационните данни, предоставени от вашия доставчик на електронна поща.
|
||||
WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
|
||||
WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
|
||||
WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
|
||||
WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
|
||||
WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
|
||||
WarningPHPMail2=Ако вашият SMTP доставчик трябва да ограничи имейл клиента до някои IP адреси (много рядко), това е IP адресът на потребителския агент за поща (MUA) за вашето ERP CRM приложение: <strong>%s</strong> .
|
||||
WarningPHPMailSPF=Ако името на домейна във вашият имейл адрес за изпращане е защитен от SPF (попитайте вашия имейл доставчик), то трябва да включите следните IP адреси в SPF записа на DNS на вашия домейн: <strong>%s</strong>.
|
||||
WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
|
||||
ClickToShowDescription=Кликнете, за да се покаже описание
|
||||
DependsOn=Този модул се нуждае от модул(и)
|
||||
RequiredBy=Този модул изисква модул(и)
|
||||
@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
|
||||
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
|
||||
Module58Name=ClickToDial
|
||||
Module58Desc=Интегриране на система ClickToDial (Asterisk, ...)
|
||||
Module59Name=Bookmark4u
|
||||
Module59Desc=Добавяне на функция за генериране на Bookmark4u профил от Dolibarr профил
|
||||
Module60Name=Стикери
|
||||
Module60Desc=Управление на стикери
|
||||
Module70Name=Интервенции
|
||||
@ -656,7 +662,7 @@ Module50200Desc=Предлага на клиентите PayPal страница
|
||||
Module50300Name=Stripe
|
||||
Module50300Desc=Предлага на клиентите Stripe страница за онлайн плащане (чрез кредитни / дебитни карти). Позволява на клиентите да извършват необходими плащания или плащания, свързани с определен Dolibarr обект (фактура, поръчка и т.н.)
|
||||
Module50400Name=Счетоводство (двойно записване)
|
||||
Module50400Desc=Управление на счетоводство (двойни вписвания, поддържат се общи и спомагателни счетоводни книги). Експортиране на счетоводната книга в други формати за счетоводен софтуер.
|
||||
Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
|
||||
Module54000Name=PrintIPP
|
||||
Module54000Desc=Директен печат (без отваряне на документи), чрез използване на Cups IPP интерфейс (Принтерът трябва да се вижда от сървъра, a CUPS трябва да бъде инсталиран на сървъра).
|
||||
Module55000Name=Анкети, проучвания и гласоподаване
|
||||
@ -671,7 +677,7 @@ Module63000Name=Ресурси
|
||||
Module63000Desc=Управление на ресурси (принтери, коли, стаи, ...) с цел разпределяне по събития
|
||||
Permission11=Преглед на фактури за продажба
|
||||
Permission12=Създаване / променяне на фактури на продажба
|
||||
Permission13=Анулиране на фактури за продажба
|
||||
Permission13=Invalidate customer invoices
|
||||
Permission14=Валидиране на фактури за продажба
|
||||
Permission15=Изпращане на фактури за продажба по имейл
|
||||
Permission16=Създаване на плащания по фактури за продажба
|
||||
@ -688,6 +694,7 @@ Permission32=Създаване / променяне на продукти
|
||||
Permission34=Изтриване на продукти
|
||||
Permission36=Преглед / управление на скрити продукти
|
||||
Permission38=Експортиране на продукти
|
||||
Permission39=Ignore minimum price
|
||||
Permission41=Преглед на проекти и задачи (споделени проекти и проекти, в които съм определен за контакт). Въвеждане на отделено време, за служителя или неговите подчинени, по възложени задачи (График)
|
||||
Permission42=Създаване / променяне на проекти (споделени проекти и проекти, в които съм определен за контакт). Създаване на задачи и възлагане на проекти и задачи на потребители
|
||||
Permission44=Изтриване на проекти (споделени проекти и проекти, в които съм определен за контакт)
|
||||
@ -696,6 +703,9 @@ Permission61=Преглед на интервенции
|
||||
Permission62=Създаване / променяне на интервенции
|
||||
Permission64=Изтриване на интервенции
|
||||
Permission67=Експортиране на интервенции
|
||||
Permission68=Send interventions by email
|
||||
Permission69=Validate interventions
|
||||
Permission70=Invalidate interventions
|
||||
Permission71=Преглед на членове
|
||||
Permission72=Създаване / променяне на членове
|
||||
Permission74=Изтриване на членове
|
||||
@ -718,6 +728,7 @@ Permission95=Преглед на справки
|
||||
Permission101=Преглед на пратки
|
||||
Permission102=Създаване / променяне на пратки
|
||||
Permission104=Валидиране на пратки
|
||||
Permission105=Send sendings by email
|
||||
Permission106=Експортиране на пратки
|
||||
Permission109=Изтриване на пратки
|
||||
Permission111=Преглед на финансови сметки
|
||||
@ -825,10 +836,11 @@ Permission402=Създаване / променяне на отстъпки
|
||||
Permission403=Валидиране на отстъпки
|
||||
Permission404=Изтриване на отстъпки
|
||||
Permission430=Използване на инструменти за отстраняване на грешки
|
||||
Permission511=Преглед на плащания на заплати
|
||||
Permission511=Read payments of salaries (yours and subordinates)
|
||||
Permission512=Създаване / променяне на плащания на заплати
|
||||
Permission514=Изтриване на плащания на заплати
|
||||
Permission517=Експортиране на заплати
|
||||
Permission517=Read payments of salaries of everybody
|
||||
Permission519=Експортиране на заплати
|
||||
Permission520=Преглед на кредити
|
||||
Permission522=Създаване / променяне на кредити
|
||||
Permission524=Изтриване на кредити
|
||||
@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
|
||||
Permission562=Create/modify payment order by credit transfer
|
||||
Permission563=Send/Transmit payment order by credit transfer
|
||||
Permission564=Record Debits/Rejections of credit transfer
|
||||
Permission601=Read stickers
|
||||
Permission602=Create/modify stickers
|
||||
Permission609=Delete stickers
|
||||
Permission650=Преглед на спецификации
|
||||
Permission651=Създаване / променяне на спецификации
|
||||
Permission652=Изтриване на спецификации
|
||||
@ -884,7 +899,9 @@ Permission1185=Одобряване на поръчки за покупка
|
||||
Permission1186=Поръчка на поръчки за покупка
|
||||
Permission1187=Потвърждаване на получаването на поръчка за покупка
|
||||
Permission1188=Изтриване на поръчки за покупка
|
||||
Permission1189=Check/Uncheck a purchase order reception
|
||||
Permission1190=Одобряване (второ одобрение) на поръчки за покупка
|
||||
Permission1191=Export supplier orders and their attributes
|
||||
Permission1201=Получаване на резултат с експортирани данни
|
||||
Permission1202=Създаване / променяне на експортирани данни
|
||||
Permission1231=Преглед на фактури за доставка
|
||||
@ -898,6 +915,8 @@ Permission1251=Извършване на масово импортиране н
|
||||
Permission1321=Експортиране на фактури за продажба, атрибути и плащания
|
||||
Permission1322=Повторно отваряне на платена фактура
|
||||
Permission1421=Експортиране на поръчки за продажба и атрибути
|
||||
Permission1521=Read documents
|
||||
Permission1522=Delete documents
|
||||
Permission2401=Преглед на действия (събития или задачи), свързани с потребителя (ако е собственик на събитие или му е възложено)
|
||||
Permission2402=Създаване / променяне на действия (събития или задачи), свързани с потребителя (ако е собственик на събитие)
|
||||
Permission2403=Изтриване на действия (събития или задачи), свързани с потребителя (ако е собственик на събитие)
|
||||
@ -932,9 +951,13 @@ Permission23001=Преглед на планирани задачи
|
||||
Permission23002=Създаване / променяне на планирани задачи
|
||||
Permission23003=Изтриване на планирани задачи
|
||||
Permission23004=Стартиране на планирани задачи
|
||||
Permission50101=Използване на точка на продажба
|
||||
Permission50101=Use Point of Sale (SimplePOS)
|
||||
Permission50151=Use Point of Sale (TakePOS)
|
||||
Permission50201=Преглед на транзакции
|
||||
Permission50202=Импортиране на транзакции
|
||||
Permission50330=Read objects of Zapier
|
||||
Permission50331=Create/Update objects of Zapier
|
||||
Permission50332=Delete objects of Zapier
|
||||
Permission50401=Свързване на продукти и фактури със счетоводни сметки
|
||||
Permission50411=Преглед на операции в счетоводна книга
|
||||
Permission50412=Създаване / променяне на операции в счетоводна книга
|
||||
@ -958,6 +981,17 @@ Permission63001=Преглед на ресурси
|
||||
Permission63002=Създаване / променяне на ресурси
|
||||
Permission63003=Изтриване на ресурси
|
||||
Permission63004=Свързване на ресурси към събития от календара
|
||||
Permission64001=Allow direct printing
|
||||
Permission67000=Allow printing of receipts
|
||||
Permission68001=Read intracomm report
|
||||
Permission68002=Create/modify intracomm report
|
||||
Permission68004=Delete intracomm report
|
||||
Permission941601=Read receipts
|
||||
Permission941602=Create and modify receipts
|
||||
Permission941603=Validate receipts
|
||||
Permission941604=Send receipts by email
|
||||
Permission941605=Export receipts
|
||||
Permission941606=Delete receipts
|
||||
DictionaryCompanyType=Видове контрагенти
|
||||
DictionaryCompanyJuridicalType=Правна форма на контрагенти
|
||||
DictionaryProspectLevel=Prospect potential level for companies
|
||||
@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Видове отпуск
|
||||
DictionaryOpportunityStatus=Статус на възможността за проект / възможност
|
||||
DictionaryExpenseTaxCat=Разходен отчет - Транспортни категории
|
||||
DictionaryExpenseTaxRange=Разходен отчет - Обхват на транспортни категории
|
||||
DictionaryTransportMode=Intracomm report - Transport mode
|
||||
TypeOfUnit=Type of unit
|
||||
SetupSaved=Настройката е запазена
|
||||
SetupNotSaved=Настройката не е запазена
|
||||
BackToModuleList=Назад към списъка с модули
|
||||
@ -1047,6 +1083,7 @@ LabelUsedByDefault=Име, използвано по подразбиране,
|
||||
LabelOnDocuments=Текст в документи
|
||||
LabelOrTranslationKey=Име или ключ за превод
|
||||
ValueOfConstantKey=Стойност на конфигурационна константа
|
||||
ConstantIsOn=Option %s is on
|
||||
NbOfDays=Брой дни
|
||||
AtEndOfMonth=В края на месеца
|
||||
CurrentNext=Текущ/Следващ
|
||||
@ -1145,6 +1182,7 @@ InfoWebServer=Относно уеб сървър
|
||||
InfoDatabase=Относно база данни
|
||||
InfoPHP=Относно PHP
|
||||
InfoPerf=Относно производителност
|
||||
InfoSecurity=About Security
|
||||
BrowserName=Име на браузър
|
||||
BrowserOS=ОС на браузър
|
||||
ListOfSecurityEvents=Списък на събития относно сигурността в Dolibarr
|
||||
@ -1194,7 +1232,8 @@ RestoreDesc=Възстановяването на Dolibarr от архивно
|
||||
RestoreDesc2=Възстановете от архивният файл (например zip файл) директорията "documents" в нова Dolibarr инсталация или в "documents" директорията на текущата инсталация (<b>%s</b>).
|
||||
RestoreDesc3=Възстановете структурата на базата данни и данните от архивния файл в базата данни на новата Dolibarr инсталация или в базата данни (<b>%s</b>) на настоящата инсталация. Внимание, след като възстановяването приключи, трябва да използвате потребителско име и парола, които са били налични по време на архивирането / инсталацията, за да се свържете отново.<br>За да възстановите архивирана база данни в тази текущата инсталация, може да използвате следния асистент.
|
||||
RestoreMySQL=Импортиране на MySQL
|
||||
ForcedToByAModule= Това правило е принудено да <b>%s</b>, чрез активиран модул
|
||||
ForcedToByAModule=Това правило е принудено да <b>%s</b>, чрез активиран модул
|
||||
ValueIsForcedBySystem=This value is forced by the system. You can't change it.
|
||||
PreviousDumpFiles=Съществуващи архивни файлове
|
||||
PreviousArchiveFiles=Съществуващи архивни файлове
|
||||
WeekStartOnDay=Първи ден от седмицата
|
||||
@ -1282,7 +1321,7 @@ GetBarCode=Получаване на баркод
|
||||
NumberingModules=Модели за номериране
|
||||
DocumentModules=Document models
|
||||
##### Module password generation
|
||||
PasswordGenerationStandard=Връщане на парола, генерирана според вътрешния Dolibarr алгоритъм: 8 символа, съдържащи споделени числа и символи с малки букви
|
||||
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
|
||||
PasswordGenerationNone=Да не се предлага генерирана парола. Паролата трябва да бъде въведена ръчно.
|
||||
PasswordGenerationPerso=Връщане на парола според вашата лично дефинирана конфигурация
|
||||
SetupPerso=Според вашата конфигурация
|
||||
@ -1523,7 +1562,9 @@ LDAPDescValues=Примерните стойности са предназнач
|
||||
ForANonAnonymousAccess=За удостоверен достъп (например за достъп за писане)
|
||||
PerfDolibarr=Настройка за производителност / отчет за оптимизация
|
||||
YouMayFindPerfAdviceHere=Тази страница предоставя някои проверки или съвети, свързани с производителността.
|
||||
NotInstalled=Не е инсталирано, така че вашият сървър не се забавя от това.
|
||||
NotInstalled=Not installed.
|
||||
NotSlowedDownByThis=Not slowed down by this.
|
||||
NotRiskOfLeakWithThis=Not risk of leak with this.
|
||||
ApplicativeCache=Приложим кеш
|
||||
MemcachedNotAvailable=Не е намерен приложим кеш. Може да подобрите производителността, чрез инсталиране на кеш сървър Memcached и модул, който може да използва този кеш сървър. <br> Повече информация може да откриете тук <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>. <br> Имайте предвид, че много уеб хостинг доставчици не предоставят такъв кеш сървър.
|
||||
MemcachedModuleAvailableButNotSetup=Намерен е модул Memcached за приложим кеш, но настройката на модула не е завършена.
|
||||
@ -1571,9 +1612,9 @@ SyslogLevel=Ниво
|
||||
SyslogFilename=Име на файла и път
|
||||
YouCanUseDOL_DATA_ROOT=Може да използвате DOL_DATA_ROOT/dolibarr.log за регистрационен файл в Dolibarr "documents" директорията. Може да зададете различен път за съхранение на този файл.
|
||||
ErrorUnknownSyslogConstant=Константата %s не е известна константа на Syslog
|
||||
OnlyWindowsLOG_USER=Windows поддържа само LOG_USER
|
||||
OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
|
||||
CompressSyslogs=Компресиране и архивиране на журнали за грешки (генерирани от модула Журнали за отстраняване на грешки)
|
||||
SyslogFileNumberOfSaves=Архивирани журнали
|
||||
SyslogFileNumberOfSaves=Number of backup logs to keep
|
||||
ConfigureCleaningCronjobToSetFrequencyOfSaves=Конфигурирайте планираната задача за почистване, за да зададете честотата на архивиране на журнала
|
||||
##### Donations #####
|
||||
DonationsSetup=Настройка на модула за дарения
|
||||
@ -1639,11 +1680,11 @@ StockSetup=Настройка на модул Наличности
|
||||
IfYouUsePointOfSaleCheckModule=Ако използвате модула точка за продажби (ПОС), предоставен по подразбиране или чрез външен модул, тази настройка може да бъде игнорирана от вашия ПОС модул. Повечето ПОС модули по подразбиране са разработени да създават веднага фактура, след което да намаляват наличностите, независимо от опциите тук. В случай, че имате нужда или не от автоматично намаляване на наличностите при регистриране на продажба от ПОС проверете и настройката на вашия ПОС модул.
|
||||
##### Menu #####
|
||||
MenuDeleted=Менюто е изтрито
|
||||
Menu=Menu
|
||||
Menus=Менюта
|
||||
TreeMenuPersonalized=Персонализирани менюта
|
||||
NotTopTreeMenuPersonalized=Персонализирани менюта, които не са свързани с главното меню
|
||||
NewMenu=Ново меню
|
||||
Menu=Избор на меню
|
||||
MenuHandler=Манипулатор на меню
|
||||
MenuModule=Модул източник
|
||||
HideUnauthorizedMenu= Скриване на неоторизирани (сиви) менюта
|
||||
@ -1794,7 +1835,6 @@ TypePaymentDesc=0: Начин на плащане за клиент, 1: Начи
|
||||
IncludePath=Включва път (дефиниран в променлива %s)
|
||||
ExpenseReportsSetup=Настройка на модула за разходни отчети
|
||||
TemplatePDFExpenseReports=Шаблони на документи за разходни отчети
|
||||
ExpenseReportsIkSetup=Настройка на модул Разходни отчети - Показания на километража
|
||||
ExpenseReportsRulesSetup=Настройка на модул Разходни отчети - Правила
|
||||
ExpenseReportNumberingModules=Модул за номериране на разходни отчети
|
||||
NoModueToManageStockIncrease=Не е активиран модул, способен да управлява автоматичното увеличаване на наличности. Увеличаването на наличности ще се извършва само при ръчно въвеждане.
|
||||
@ -1864,7 +1904,7 @@ MailToSendReception=Стокови разписки
|
||||
MailToThirdparty=Контрагенти
|
||||
MailToMember=Членове
|
||||
MailToUser=Потребители
|
||||
MailToProject=Страница "Проекти"
|
||||
MailToProject=Проекти
|
||||
MailToTicket=Тикети
|
||||
ByDefaultInList=Показване по подразбиране в списъчен изглед
|
||||
YouUseLastStableVersion=Използвате последната стабилна версия
|
||||
@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Зареждане на името на контраге
|
||||
LoadThirdPartyFromNameOrCreate=Зареждане на името на контрагента от %s (да се създаде, ако не е намерено)
|
||||
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
|
||||
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
|
||||
WithDolTrackingIDInMsgId=Message sent from Dolibarr
|
||||
WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
|
||||
CreateCandidature=Create candidature
|
||||
FormatZip=Zip
|
||||
MainMenuCode=Код на меню (главно меню)
|
||||
@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Деактивиране на функция за с
|
||||
EnableResourceUsedInEventCheck=Активиране на функция за проверка дали даден ресурс се използва в събитие
|
||||
ConfirmUnactivation=Потвърдете задаването на първоначални настройки на модула
|
||||
OnMobileOnly=Само при малък екран (смартфон)
|
||||
DisableProspectCustomerType=Деактивиране на типа контрагент "Перспектива + Клиент" (контрагента трябва да бъде Перспектива или Клиент, но не може да бъде и двете)
|
||||
DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
|
||||
MAIN_OPTIMIZEFORTEXTBROWSER=Опростяване на интерфейса за незрящ човек
|
||||
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Активирайте тази опция за незрящ човек или ако използвате приложението от текстов браузър като Lynx или Links.
|
||||
MAIN_OPTIMIZEFORCOLORBLIND=Промяна на цвета на интерфейса за човек с нарушено цветоусещане
|
||||
@ -1996,13 +2038,15 @@ UseDebugBar=Използване на инструменти за отстран
|
||||
DEBUGBAR_LOGS_LINES_NUMBER=Брой последни редове на журнал, които да се пазят в конзолата
|
||||
WarningValueHigherSlowsDramaticalyOutput=Внимание, по-високите стойности забавят драматично производителността
|
||||
ModuleActivated=Модул %s е активиран и забавя интерфейса
|
||||
IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
|
||||
AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
|
||||
EXPORTS_SHARE_MODELS=Моделите за експортиране се споделят с всички
|
||||
ExportSetup=Настройка на модула за експортиране на данни
|
||||
ImportSetup=Настройка на модула за импортиране на данни
|
||||
InstanceUniqueID=Уникален идентификатор на инстанцията
|
||||
SmallerThan=По-малък от
|
||||
LargerThan=По-голям от
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
|
||||
WithGMailYouCanCreateADedicatedPassword=С GMail акаунт, ако сте активирали валидирането в 2 стъпки е препоръчително да създадете специална втора парола за приложението, вместо да използвате своята парола за акаунта от https://myaccount.google.com/.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
||||
EmailCollectorLoadThirdPartyHelp=Може да използвате това действие, за да намерите и заредите съществуващ контрагент във вашата база данни, чрез съдържанието на имейла. Намереният (или създаден) контрагент ще бъде използван при следващи действия, които се нуждаят от това. В полето на параметъра може да използвате, например 'EXTRACT:BODY:Name:\\s([^\\s]*)', ако искате да извлечете името на контрагента от низ 'Name: name to find', който е открит в съдържанието на имейла.
|
||||
@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
|
||||
TemplateAdded=Template added
|
||||
TemplateUpdated=Template updated
|
||||
TemplateDeleted=Template deleted
|
||||
MailToSendEventPush=Template for event reminder emails
|
||||
MailToSendEventPush=Event reminder email
|
||||
SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
|
||||
DictionaryProductNature= Nature of product
|
||||
CountryIfSpecificToOneCountry=Country (if specific to a given country)
|
||||
YouMayFindSecurityAdviceHere=You may find security advisory here
|
||||
ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
|
||||
ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
|
||||
|
||||
@ -23,19 +23,7 @@ ECMSearchByKeywords=Търсене по ключови думи
|
||||
ECMSearchByEntity=Търсене по обект
|
||||
ECMSectionOfDocuments=Директории с документи
|
||||
ECMTypeAuto=Автоматично
|
||||
ECMDocsBySocialContributions=Документи свързани със социални или фискални такси
|
||||
ECMDocsByThirdParties=Документи свързани с контрагенти
|
||||
ECMDocsByProposals=Документи свързани с предложения
|
||||
ECMDocsByOrders=Документи свързани с поръчки за продажба
|
||||
ECMDocsByContracts=Документи свързани с договори
|
||||
ECMDocsByInvoices=Документи свързани с фактури за продажба
|
||||
ECMDocsByProducts=Документи свързани с продукти
|
||||
ECMDocsByProjects=Документи свързани с проекти
|
||||
ECMDocsByUsers=Документи свързани с потребители
|
||||
ECMDocsByInterventions=Документи свързани с интервенции
|
||||
ECMDocsByExpenseReports=Документи свързани с разходни отчети
|
||||
ECMDocsByHolidays=Документи свързани с отпуски
|
||||
ECMDocsBySupplierProposals=Документи свързани със запитвания към доставчици
|
||||
ECMDocsBy=Documents linked to %s
|
||||
ECMNoDirectoryYet=Няма създадена директория
|
||||
ShowECMSection=Показване на директория
|
||||
DeleteSection=Изтриване на директория
|
||||
@ -50,3 +38,6 @@ ReSyncListOfDir=Синхронизиране на списъка с директ
|
||||
HashOfFileContent=Хеш код на файла
|
||||
NoDirectoriesFound=Няма намерени директории
|
||||
FileNotYetIndexedInDatabase=Файлът все още не е индексиран в базата данни (опитайте да го качите отново)
|
||||
ExtraFieldsEcmFiles=Extrafields Ecm Files
|
||||
ExtraFieldsEcmDirectories=Extrafields Ecm Directories
|
||||
ECMSetup=ECM Setup
|
||||
|
||||
@ -8,15 +8,9 @@ ConfFileIsNotWritable=Конфигурационният файл <b> %s </b> н
|
||||
ConfFileIsWritable=Конфигурационният файл <b>%s</b> е презаписваем.
|
||||
ConfFileMustBeAFileNotADir=Конфигурационният файл <b>%s</b> трябва да е файл, а не директория.
|
||||
ConfFileReload=Презареждане на параметри от конфигурационен файл.
|
||||
PHPSupportSessions=PHP поддържа сесии.
|
||||
PHPSupportPOSTGETOk=PHP поддържа променливи POST и GET.
|
||||
PHPSupportPOSTGETKo=Възможно е вашата настройка на PHP да не поддържа променливи POST и/или GET. Проверете параметъра <b> variables_order </b> в php.ini.
|
||||
PHPSupportGD=PHP поддържа GD графични функции.
|
||||
PHPSupportCurl=PHP поддържа Curl.
|
||||
PHPSupportCalendar=PHP поддържа разширения на календари.
|
||||
PHPSupportUTF8=PHP поддържа UTF8 функции.
|
||||
PHPSupportIntl=PHP поддържа Intl функции.
|
||||
PHPSupportxDebug=PHP поддържа разширени функции за отстраняване на грешки.
|
||||
PHPSupportSessions=PHP поддържа сесии.
|
||||
PHPSupport=PHP поддържа %s функции.
|
||||
PHPMemoryOK=Максималният размер на паметта за PHP сесия е настроен на <b>%s</b>. Това трябва да е достатъчно.
|
||||
PHPMemoryTooLow=Вашият максимален размер на паметта за PHP сесия е настроен на <b> %s </b> байта. Това е твърде ниско. Променете <b> php.ini </b> като зададете стойност на параметър <b> memory_limit </b> поне <b> %s </b> байта.
|
||||
|
||||
40
htdocs/langs/bg_BG/intracommreport.lang
Normal file
40
htdocs/langs/bg_BG/intracommreport.lang
Normal file
@ -0,0 +1,40 @@
|
||||
Module68000Name = Intracomm report
|
||||
Module68000Desc = Intracomm report management (Support for French DEB/DES format)
|
||||
IntracommReportSetup = Intracommreport module setup
|
||||
IntracommReportAbout = About intracommreport
|
||||
|
||||
# Setup
|
||||
INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement)
|
||||
INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur
|
||||
INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
|
||||
INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions
|
||||
INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions
|
||||
INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
|
||||
|
||||
INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
|
||||
|
||||
# Menu
|
||||
MenuIntracommReport=Intracomm report
|
||||
MenuIntracommReportNew=New declaration
|
||||
MenuIntracommReportList=Списък
|
||||
|
||||
# View
|
||||
NewDeclaration=New declaration
|
||||
Declaration=Declaration
|
||||
AnalysisPeriod=Analysis period
|
||||
TypeOfDeclaration=Type of declaration
|
||||
DEB=Goods exchange declaration (DEB)
|
||||
DES=Services exchange declaration (DES)
|
||||
|
||||
# Export page
|
||||
IntracommReportTitle=Preparation of an XML file in ProDouane format
|
||||
|
||||
# List
|
||||
IntracommReportList=List of generated declarations
|
||||
IntracommReportNumber=Numero of declaration
|
||||
IntracommReportPeriod=Period of nalysis
|
||||
IntracommReportTypeDeclaration=Type of declaration
|
||||
IntracommReportDownload=download XML file
|
||||
|
||||
# Invoice
|
||||
IntracommReportTransportMode=Transport mode
|
||||
@ -19,14 +19,12 @@ MembersCards=Визитни картички на членове
|
||||
MembersList=Списък на членове
|
||||
MembersListToValid=Списък на чернови членове (за валидиране)
|
||||
MembersListValid=Списък на валидирани членове
|
||||
MembersListUpToDate=Списък на членове с платен абонамент
|
||||
MembersListNotUpToDate=Списък на членове с неплатен абонамент
|
||||
MembersListUpToDate=List of valid members with up-to-date subscription
|
||||
MembersListNotUpToDate=List of valid members with out-of-date subscription
|
||||
MembersListResiliated=Списък на деактивирани членове
|
||||
MembersListQualified=Списък на квалифицирани членове
|
||||
MenuMembersToValidate=Чернови членове
|
||||
MenuMembersValidated=Валидирани членове
|
||||
MenuMembersUpToDate=С платен абонамент
|
||||
MenuMembersNotUpToDate=С неплатен абонамент
|
||||
MenuMembersResiliated=Деактивирани членове
|
||||
MembersWithSubscriptionToReceive=Членове с абонамент за получаване
|
||||
MembersWithSubscriptionToReceiveShort=Абонамент за получаване
|
||||
@ -34,6 +32,7 @@ DateSubscription=Дата на абонамент
|
||||
DateEndSubscription=Крайна дата на абонамент
|
||||
EndSubscription=Край на абонамент
|
||||
SubscriptionId=Идентификатор на абонамент
|
||||
WithoutSubscription=Without subscription
|
||||
MemberId=Идентификатор на член
|
||||
NewMember=Нов член
|
||||
MemberType=Тип член
|
||||
@ -81,7 +80,7 @@ DeleteType=Изтриване
|
||||
VoteAllowed=Може да гласува
|
||||
Physical=Реален
|
||||
Moral=Морален
|
||||
MorPhy=Същност
|
||||
MorAndPhy=Moral and Physical
|
||||
Reenable=Повторно активиране
|
||||
ResiliateMember=Деактивиране на член
|
||||
ConfirmResiliateMember=Сигурни ли сте, че искате да деактивирате този член?
|
||||
@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Изпращане на имейл при вал
|
||||
SendingEmailOnNewSubscription=Изпращане на имейл при нов абонамент
|
||||
SendingReminderForExpiredSubscription=Изпращане на напомняне за изтекли абонаменти
|
||||
SendingEmailOnCancelation=Изпращане на имейл при анулиране
|
||||
SendingReminderActionComm=Sending reminder for agenda event
|
||||
# Topic of email templates
|
||||
YourMembershipRequestWasReceived=Вашата молба за членство е получена
|
||||
YourMembershipWasValidated=Вашата молба за членство е валидирана
|
||||
@ -167,6 +167,7 @@ MembersStatisticsByState=Статистика за членове по обла
|
||||
MembersStatisticsByTown=Статистика за членове по град
|
||||
MembersStatisticsByRegion=Статистика за членове по регион
|
||||
NbOfMembers=Брой членове
|
||||
NbOfActiveMembers=Number of current active members
|
||||
NoValidatedMemberYet=Не са намерени валидирани членове
|
||||
MembersByCountryDesc=Този екран показва статистически данни за членове по държави. Графиката зависи от онлайн услугата за графики на Google и е достъпна само, ако е налична интернет връзка.
|
||||
MembersByStateDesc=Този екран показва статистически данни за членове по области.
|
||||
@ -176,6 +177,7 @@ MenuMembersStats=Статистика
|
||||
LastMemberDate=Дата на последен член
|
||||
LatestSubscriptionDate=Последна дата на абонамент
|
||||
MemberNature=Произход на член
|
||||
MembersNature=Nature of members
|
||||
Public=Информацията е публична
|
||||
NewMemberbyWeb=Добавен е нов член. Очаква одобрение.
|
||||
NewMemberForm=Формуляр за нов член
|
||||
|
||||
@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
|
||||
MultiPricesAbility=Множество ценови сегменти за продукт / услуга (всеки клиент е в един ценови сегмент)
|
||||
MultiPricesNumPrices=Брой цени
|
||||
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
|
||||
AssociatedProductsAbility=Активиране на виртуални продукти (комплекти)
|
||||
AssociatedProducts=Виртуални продукти
|
||||
AssociatedProductsNumber=Брой продукти, съставящи този виртуален продукт
|
||||
AssociatedProductsAbility=Activate kits (virtual products)
|
||||
AssociatedProducts=Kits
|
||||
AssociatedProductsNumber=Number of products composing this kit
|
||||
ParentProductsNumber=Брой основни опаковащи продукти
|
||||
ParentProducts=Основни продукти
|
||||
IfZeroItIsNotAVirtualProduct=Ако е 0, този продукт не е виртуален продукт
|
||||
IfZeroItIsNotUsedByVirtualProduct=Ако е 0, този продукт не се използва от никой виртуален продукт
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
|
||||
KeywordFilter=Филтър по ключова дума
|
||||
CategoryFilter=Филтър по категория
|
||||
ProductToAddSearch=Търсене на продукт за добавяне
|
||||
NoMatchFound=Не са намерени съвпадения
|
||||
ListOfProductsServices=Списък на продукти / услуги
|
||||
ProductAssociationList=Списък на продукти / услуги, които са компонент(и) на този виртуален продукт (комплект)
|
||||
ProductParentList=Списък на продукти / услуги с този продукт като компонент
|
||||
ProductAssociationList=List of products/services that are component(s) of this kit
|
||||
ProductParentList=List of kits with this product as a component
|
||||
ErrorAssociationIsFatherOfThis=Един от избраните продукти е основен за текущия продукт
|
||||
DeleteProduct=Изтриване на продукт / услуга
|
||||
ConfirmDeleteProduct=Сигурни ли сте, че желаете да изтриете този продукт / услуга?
|
||||
@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Налични глобални стойности:
|
||||
PriceMode=Ценови режим
|
||||
PriceNumeric=Номер
|
||||
DefaultPrice=Цена по подразбиране
|
||||
DefaultPriceLog=Log of previous default prices
|
||||
ComposedProductIncDecStock=Увеличаване / намаляване на наличност при промяна на основен продукт
|
||||
ComposedProduct=Съставни продукти
|
||||
MinSupplierPrice=Минимална покупната цена
|
||||
@ -339,6 +340,7 @@ UseProductFournDesc=Добавяне на функция за дефиниран
|
||||
ProductSupplierDescription=Описание на продукта от доставчик
|
||||
UseProductSupplierPackaging=Използване на пакетиране по цени на доставчик (преизчислява количествата според пакетирането, определено чрез доставната цена, когато добавяте / актуализирате ред в документите на доставчика)
|
||||
PackagingForThisProduct=Пакетиране
|
||||
PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
|
||||
QtyRecalculatedWithPackaging=Количеството за реда е преизчислено според пакетирането на доставчика
|
||||
|
||||
#Attributes
|
||||
|
||||
@ -45,26 +45,31 @@ DateExpected=Expected date
|
||||
FutureManager=Future manager
|
||||
ResponsibleOfRecruitement=Responsible of recruitment
|
||||
IfJobIsLocatedAtAPartner=If job is located at a partner place
|
||||
PositionToBeFilled=Job offer to be filled
|
||||
PositionsToBeFilled=Job offers to be filled
|
||||
ListOfPositionsToBeFilled=List of job offers to be filled
|
||||
NewPositionToBeFilled=New job offers to be filled
|
||||
PositionToBeFilled=Длъжност
|
||||
PositionsToBeFilled=Job positions
|
||||
ListOfPositionsToBeFilled=List of job positions
|
||||
NewPositionToBeFilled=New job positions
|
||||
|
||||
JobOfferToBeFilled=Job offer to be filled
|
||||
JobOfferToBeFilled=Job position to be filled
|
||||
ThisIsInformationOnJobPosition=Information of the job position to be filled
|
||||
ContactForRecruitment=Contact for recruitment
|
||||
EmailRecruiter=Email recruiter
|
||||
ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
|
||||
NewCandidature=New candidature
|
||||
ListOfCandidatures=List of candidatures
|
||||
NewCandidature=New application
|
||||
ListOfCandidatures=List of applications
|
||||
RequestedRemuneration=Requested remuneration
|
||||
ProposedRemuneration=Proposed remuneration
|
||||
ContractProposed=Contract proposed
|
||||
ContractSigned=Contract signed
|
||||
RecruitmentCandidature=Candidature
|
||||
ContractRefused=Contract refused
|
||||
RecruitmentCandidature=Application
|
||||
JobPositions=Job positions
|
||||
RecruitmentCandidatures=Candidatures
|
||||
RecruitmentCandidatures=Applications
|
||||
InterviewToDo=Interview to do
|
||||
AnswerCandidature=Candidature answer
|
||||
YourCandidature=Your candidature
|
||||
YourCandidatureAnswerMessage=Thanks you for your candidature.<br>...
|
||||
AnswerCandidature=Application answer
|
||||
YourCandidature=Your application
|
||||
YourCandidatureAnswerMessage=Thanks you for your application.<br>...
|
||||
JobClosedTextCandidateFound=The job position is closed. The position has been filled.
|
||||
JobClosedTextCanceled=The job position is closed.
|
||||
ExtrafieldsJobPosition=Complementary attributes (job positions)
|
||||
ExtrafieldsCandidatures=Complementary attributes (job applications)
|
||||
|
||||
@ -34,7 +34,7 @@ StockMovementForId=Идентификатор на движение %d
|
||||
ListMouvementStockProject=Списък на движения на стокови наличности, свързани с проекта
|
||||
StocksArea=Секция със складове
|
||||
AllWarehouses=Всички складове
|
||||
IncludeEmptyDesiredStock=Include also undefined desired stock
|
||||
IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
|
||||
IncludeAlsoDraftOrders=Включва чернови поръчки
|
||||
Location=Местоположение
|
||||
LocationSummary=Кратко име на местоположение
|
||||
@ -122,8 +122,9 @@ DesiredStockDesc=Тази стойност ще бъде използвана з
|
||||
StockToBuy=За поръчка
|
||||
Replenishment=Попълване на наличности
|
||||
ReplenishmentOrders=Поръчки за попълване
|
||||
VirtualDiffersFromPhysical=Според опциите за увеличаване / намаляване на наличности, физическите и виртуални наличности (физически + текущи поръчки) могат да се различават
|
||||
UseVirtualStockByDefault=Използване на виртуални наличности по подразбиране (вместо физически наличности) при използване на функцията за попълване на наличности
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
|
||||
UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature
|
||||
ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock)
|
||||
UseVirtualStock=Използване на виртуални наличности
|
||||
UsePhysicalStock=Използване на физически наличности
|
||||
CurentSelectionMode=Текущ режим на избор
|
||||
@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=Този продукт е вече в сп
|
||||
SelectCategory=Филтър по категория
|
||||
SelectFournisseur=Филтър по доставчик
|
||||
inventoryOnDate=Инвентаризация
|
||||
INVENTORY_DISABLE_VIRTUAL=Виртуален продукт (комплект): не намалявайте наличността на съставен продукт
|
||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Използване на покупната цена, ако не може да бъде намерена последна цена за покупка
|
||||
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Движенията на наличности ще имат датата на инвентаризация (вместо датата на валидиране на инвентаризация)
|
||||
inventoryChangePMPPermission=Променяне на стойността на СИЦ (средно изчислена цена) за даден продукт
|
||||
ColumnNewPMP=Нова СИЦ
|
||||
@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
|
||||
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
|
||||
CurrentStock=Current stock
|
||||
InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
|
||||
UpdateByScaning=Update by scaning
|
||||
UpdateByScaningProductBarcode=Update by scan (product barcode)
|
||||
UpdateByScaningLot=Update by scan (lot|Serial barcode)
|
||||
UpdateByScaningLot=Update by scan (lot|serial barcode)
|
||||
|
||||
@ -38,6 +38,7 @@ MenuOrdersSupplierToBill=Поръчки за покупка за фактури
|
||||
NbDaysToDelivery=Забавяне на доставка (дни)
|
||||
DescNbDaysToDelivery=Най-дълго забавяне на доставка за продукти от тази поръчка
|
||||
SupplierReputation=Репутация на доставчика
|
||||
ReferenceReputation=Reference reputation
|
||||
DoNotOrderThisProductToThisSupplier=Не поръчвайте
|
||||
NotTheGoodQualitySupplier=Ниско качество
|
||||
ReputationForThisProduct=Репутация
|
||||
|
||||
@ -37,6 +37,8 @@ UnlockNewSessions=Remove connection lock
|
||||
YourSession=Your session
|
||||
Sessions=Users Sessions
|
||||
WebUserGroup=Web server user/group
|
||||
PermissionsOnFilesInWebRoot=Permissions on files in web root directory
|
||||
PermissionsOnFile=Permissions on file %s
|
||||
NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
|
||||
DBStoringCharset=Database charset to store data
|
||||
DBSortingCharset=Database charset to sort data
|
||||
@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
DelaiedFullListToSelectCompany=Wait 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)
|
||||
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=Number of characters to trigger search: %s
|
||||
NumberOfBytes=Number of Bytes
|
||||
SearchString=Search string
|
||||
@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
|
||||
JavascriptDisabled=JavaScript disabled
|
||||
UsePreviewTabs=Use preview tabs
|
||||
ShowPreview=Show preview
|
||||
ShowHideDetails=Show-Hide details
|
||||
PreviewNotAvailable=Preview not available
|
||||
ThemeCurrentlyActive=Theme currently active
|
||||
CurrentTimeZone=TimeZone PHP (server)
|
||||
@ -271,7 +274,7 @@ NoticePeriod=Notice period
|
||||
NewByMonth=New by month
|
||||
Emails=Emails
|
||||
EMailsSetup=Emails setup
|
||||
EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
|
||||
EMailsDesc=This page allows you to set parameters or options for email sending.
|
||||
EmailSenderProfiles=Emails sender profiles
|
||||
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
|
||||
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
|
||||
@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
|
||||
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
|
||||
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
|
||||
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
|
||||
MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
|
||||
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
|
||||
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
|
||||
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
|
||||
@ -438,9 +442,9 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
|
||||
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
|
||||
ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
|
||||
LibraryToBuildPDF=Library used for PDF generation
|
||||
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
|
||||
@ -478,9 +482,13 @@ ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by
|
||||
ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
|
||||
WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
|
||||
WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
|
||||
WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
|
||||
WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
|
||||
WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
|
||||
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
|
||||
WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
|
||||
WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
|
||||
ClickToShowDescription=Click to show description
|
||||
DependsOn=This module needs the module(s)
|
||||
RequiredBy=This module is required by module(s)
|
||||
@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
|
||||
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
|
||||
Module58Name=ClickToDial
|
||||
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
|
||||
Module59Name=Bookmark4u
|
||||
Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
|
||||
Module60Name=Stickers
|
||||
Module60Desc=Management of stickers
|
||||
Module70Name=Interventions
|
||||
@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
|
||||
Module50300Name=Stripe
|
||||
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
|
||||
Module50400Name=Accounting (double entry)
|
||||
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
|
||||
Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
|
||||
Module54000Name=PrintIPP
|
||||
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
|
||||
Module55000Name=Poll, Survey or Vote
|
||||
@ -671,7 +677,7 @@ Module63000Name=Resources
|
||||
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
|
||||
Permission11=Read customer invoices
|
||||
Permission12=Create/modify customer invoices
|
||||
Permission13=Unvalidate customer invoices
|
||||
Permission13=Invalidate customer invoices
|
||||
Permission14=Validate customer invoices
|
||||
Permission15=Send customer invoices by email
|
||||
Permission16=Create payments for customer invoices
|
||||
@ -688,6 +694,7 @@ Permission32=Create/modify products
|
||||
Permission34=Delete products
|
||||
Permission36=See/manage hidden products
|
||||
Permission38=Export products
|
||||
Permission39=Ignore minimum price
|
||||
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
|
||||
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
|
||||
Permission44=Delete projects (shared project and projects I'm contact for)
|
||||
@ -696,6 +703,9 @@ Permission61=Read interventions
|
||||
Permission62=Create/modify interventions
|
||||
Permission64=Delete interventions
|
||||
Permission67=Export interventions
|
||||
Permission68=Send interventions by email
|
||||
Permission69=Validate interventions
|
||||
Permission70=Invalidate interventions
|
||||
Permission71=Read members
|
||||
Permission72=Create/modify members
|
||||
Permission74=Delete members
|
||||
@ -718,6 +728,7 @@ Permission95=Read reports
|
||||
Permission101=Read sendings
|
||||
Permission102=Create/modify sendings
|
||||
Permission104=Validate sendings
|
||||
Permission105=Send sendings by email
|
||||
Permission106=Export sendings
|
||||
Permission109=Delete sendings
|
||||
Permission111=Read financial accounts
|
||||
@ -825,10 +836,11 @@ Permission402=Create/modify discounts
|
||||
Permission403=Validate discounts
|
||||
Permission404=Delete discounts
|
||||
Permission430=Use Debug Bar
|
||||
Permission511=Read payments of salaries
|
||||
Permission511=Read payments of salaries (yours and subordinates)
|
||||
Permission512=Create/modify payments of salaries
|
||||
Permission514=Delete payments of salaries
|
||||
Permission517=Export salaries
|
||||
Permission517=Read payments of salaries of everybody
|
||||
Permission519=Export salaries
|
||||
Permission520=Read Loans
|
||||
Permission522=Create/modify loans
|
||||
Permission524=Delete loans
|
||||
@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
|
||||
Permission562=Create/modify payment order by credit transfer
|
||||
Permission563=Send/Transmit payment order by credit transfer
|
||||
Permission564=Record Debits/Rejections of credit transfer
|
||||
Permission601=Read stickers
|
||||
Permission602=Create/modify stickers
|
||||
Permission609=Delete stickers
|
||||
Permission650=Read Bills of Materials
|
||||
Permission651=Create/Update Bills of Materials
|
||||
Permission652=Delete Bills of Materials
|
||||
@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
|
||||
Permission1186=Order purchase orders
|
||||
Permission1187=Acknowledge receipt of purchase orders
|
||||
Permission1188=Delete purchase orders
|
||||
Permission1189=Check/Uncheck a purchase order reception
|
||||
Permission1190=Approve (second approval) purchase orders
|
||||
Permission1191=Export supplier orders and their attributes
|
||||
Permission1201=Get result of an export
|
||||
Permission1202=Create/Modify an export
|
||||
Permission1231=Read vendor invoices
|
||||
@ -898,6 +915,8 @@ Permission1251=Run mass imports of external data into database (data load)
|
||||
Permission1321=Export customer invoices, attributes and payments
|
||||
Permission1322=Reopen a paid bill
|
||||
Permission1421=Export sales orders and attributes
|
||||
Permission1521=Read documents
|
||||
Permission1522=Delete documents
|
||||
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
|
||||
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
|
||||
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
|
||||
@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
Permission23003=Delete Scheduled job
|
||||
Permission23004=Execute Scheduled job
|
||||
Permission50101=Use Point of Sale
|
||||
Permission50101=Use Point of Sale (SimplePOS)
|
||||
Permission50151=Use Point of Sale (TakePOS)
|
||||
Permission50201=Read transactions
|
||||
Permission50202=Import transactions
|
||||
Permission50330=Read objects of Zapier
|
||||
Permission50331=Create/Update objects of Zapier
|
||||
Permission50332=Delete objects of Zapier
|
||||
Permission50401=Bind products and invoices with accounting accounts
|
||||
Permission50411=Read operations in ledger
|
||||
Permission50412=Write/Edit operations in ledger
|
||||
@ -958,6 +981,17 @@ Permission63001=Read resources
|
||||
Permission63002=Create/modify resources
|
||||
Permission63003=Delete resources
|
||||
Permission63004=Link resources to agenda events
|
||||
Permission64001=Allow direct printing
|
||||
Permission67000=Allow printing of receipts
|
||||
Permission68001=Read intracomm report
|
||||
Permission68002=Create/modify intracomm report
|
||||
Permission68004=Delete intracomm report
|
||||
Permission941601=Read receipts
|
||||
Permission941602=Create and modify receipts
|
||||
Permission941603=Validate receipts
|
||||
Permission941604=Send receipts by email
|
||||
Permission941605=Export receipts
|
||||
Permission941606=Delete receipts
|
||||
DictionaryCompanyType=Third-party types
|
||||
DictionaryCompanyJuridicalType=Third-party legal entities
|
||||
DictionaryProspectLevel=Prospect potential level for companies
|
||||
@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
|
||||
DictionaryOpportunityStatus=Lead status for project/lead
|
||||
DictionaryExpenseTaxCat=Expense report - Transportation categories
|
||||
DictionaryExpenseTaxRange=Expense report - Range by transportation category
|
||||
DictionaryTransportMode=Intracomm report - Transport mode
|
||||
TypeOfUnit=Type of unit
|
||||
SetupSaved=Setup saved
|
||||
SetupNotSaved=Setup not saved
|
||||
BackToModuleList=Back to Module list
|
||||
@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code
|
||||
LabelOnDocuments=Label on documents
|
||||
LabelOrTranslationKey=Label or translation key
|
||||
ValueOfConstantKey=Value of a configuration constant
|
||||
ConstantIsOn=Option %s is on
|
||||
NbOfDays=No. of days
|
||||
AtEndOfMonth=At end of month
|
||||
CurrentNext=Current/Next
|
||||
@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
|
||||
InfoDatabase=About Database
|
||||
InfoPHP=About PHP
|
||||
InfoPerf=About Performances
|
||||
InfoSecurity=About Security
|
||||
BrowserName=Browser name
|
||||
BrowserOS=Browser OS
|
||||
ListOfSecurityEvents=List of Dolibarr security events
|
||||
@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
|
||||
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
|
||||
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
|
||||
RestoreMySQL=MySQL import
|
||||
ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
|
||||
ForcedToByAModule=This rule is forced to <b>%s</b> by an activated module
|
||||
ValueIsForcedBySystem=This value is forced by the system. You can't change it.
|
||||
PreviousDumpFiles=Existing backup files
|
||||
PreviousArchiveFiles=Existing archive files
|
||||
WeekStartOnDay=First day of the week
|
||||
@ -1282,7 +1321,7 @@ GetBarCode=Get barcode
|
||||
NumberingModules=Numbering models
|
||||
DocumentModules=Document models
|
||||
##### Module password generation
|
||||
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
|
||||
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
|
||||
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
|
||||
PasswordGenerationPerso=Return a password according to your personally defined configuration.
|
||||
SetupPerso=According to your configuration
|
||||
@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following lo
|
||||
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
|
||||
PerfDolibarr=Performance setup/optimizing report
|
||||
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
|
||||
NotInstalled=Not installed, so your server is not slowed down by this.
|
||||
NotInstalled=Not installed.
|
||||
NotSlowedDownByThis=Not slowed down by this.
|
||||
NotRiskOfLeakWithThis=Not risk of leak with this.
|
||||
ApplicativeCache=Applicative cache
|
||||
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
||||
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
||||
@ -1571,9 +1612,9 @@ SyslogLevel=Level
|
||||
SyslogFilename=File name and path
|
||||
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
|
||||
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
|
||||
OnlyWindowsLOG_USER=Windows only supports LOG_USER
|
||||
OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
|
||||
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
|
||||
SyslogFileNumberOfSaves=Log backups
|
||||
SyslogFileNumberOfSaves=Number of backup logs to keep
|
||||
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
|
||||
##### Donations #####
|
||||
DonationsSetup=Donation module setup
|
||||
@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
|
||||
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
|
||||
##### Menu #####
|
||||
MenuDeleted=Menu deleted
|
||||
Menu=Menu
|
||||
Menus=Menus
|
||||
TreeMenuPersonalized=Personalized menus
|
||||
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
|
||||
NewMenu=New menu
|
||||
Menu=Selection of menu
|
||||
MenuHandler=Menu handler
|
||||
MenuModule=Source module
|
||||
HideUnauthorizedMenu= Hide unauthorized menus (gray)
|
||||
@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
|
||||
IncludePath=Include path (defined into variable %s)
|
||||
ExpenseReportsSetup=Setup of module Expense Reports
|
||||
TemplatePDFExpenseReports=Document templates to generate expense report document
|
||||
ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
|
||||
ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
|
||||
ExpenseReportNumberingModules=Expense reports numbering module
|
||||
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
|
||||
@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
|
||||
MailToThirdparty=Third parties
|
||||
MailToMember=Members
|
||||
MailToUser=Users
|
||||
MailToProject=Projects page
|
||||
MailToProject=Projects
|
||||
MailToTicket=Tickets
|
||||
ByDefaultInList=Show by default on list view
|
||||
YouUseLastStableVersion=You use the latest stable version
|
||||
@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
|
||||
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
|
||||
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
|
||||
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
|
||||
WithDolTrackingIDInMsgId=Message sent from Dolibarr
|
||||
WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
|
||||
CreateCandidature=Create candidature
|
||||
FormatZip=Zip
|
||||
MainMenuCode=Menu entry code (mainmenu)
|
||||
@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
|
||||
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
|
||||
ConfirmUnactivation=Confirm module reset
|
||||
OnMobileOnly=On small screen (smartphone) only
|
||||
DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
|
||||
DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
|
||||
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
|
||||
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
|
||||
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
|
||||
@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
|
||||
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
|
||||
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
|
||||
ModuleActivated=Module %s is activated and slows the interface
|
||||
IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
|
||||
AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
|
||||
EXPORTS_SHARE_MODELS=Export models are share with everybody
|
||||
ExportSetup=Setup of module Export
|
||||
ImportSetup=Setup of module Import
|
||||
InstanceUniqueID=Unique ID of the instance
|
||||
SmallerThan=Smaller than
|
||||
LargerThan=Larger than
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
|
||||
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/.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
|
||||
@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
|
||||
TemplateAdded=Template added
|
||||
TemplateUpdated=Template updated
|
||||
TemplateDeleted=Template deleted
|
||||
MailToSendEventPush=Template for event reminder emails
|
||||
MailToSendEventPush=Event reminder email
|
||||
SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
|
||||
DictionaryProductNature= Nature of product
|
||||
CountryIfSpecificToOneCountry=Country (if specific to a given country)
|
||||
YouMayFindSecurityAdviceHere=You may find security advisory here
|
||||
ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
|
||||
ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
|
||||
|
||||
@ -23,19 +23,7 @@ ECMSearchByKeywords=Search by keywords
|
||||
ECMSearchByEntity=Search by object
|
||||
ECMSectionOfDocuments=Directories of documents
|
||||
ECMTypeAuto=Automatic
|
||||
ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
|
||||
ECMDocsByThirdParties=Documents linked to third parties
|
||||
ECMDocsByProposals=Documents linked to proposals
|
||||
ECMDocsByOrders=Documents linked to customers orders
|
||||
ECMDocsByContracts=Documents linked to contracts
|
||||
ECMDocsByInvoices=Documents linked to customers invoices
|
||||
ECMDocsByProducts=Documents linked to products
|
||||
ECMDocsByProjects=Documents linked to projects
|
||||
ECMDocsByUsers=Documents linked to users
|
||||
ECMDocsByInterventions=Documents linked to interventions
|
||||
ECMDocsByExpenseReports=Documents linked to expense reports
|
||||
ECMDocsByHolidays=Documents linked to holidays
|
||||
ECMDocsBySupplierProposals=Documents linked to supplier proposals
|
||||
ECMDocsBy=Documents linked to %s
|
||||
ECMNoDirectoryYet=No directory created
|
||||
ShowECMSection=Show directory
|
||||
DeleteSection=Remove directory
|
||||
@ -50,3 +38,6 @@ ReSyncListOfDir=Resync list of directories
|
||||
HashOfFileContent=Hash of file content
|
||||
NoDirectoriesFound=No directories found
|
||||
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
|
||||
ExtraFieldsEcmFiles=Extrafields Ecm Files
|
||||
ExtraFieldsEcmDirectories=Extrafields Ecm Directories
|
||||
ECMSetup=ECM Setup
|
||||
|
||||
@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permis
|
||||
ConfFileIsWritable=Configuration file <b>%s</b> is writable.
|
||||
ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
|
||||
ConfFileReload=Reloading parameters from configuration file.
|
||||
PHPSupportSessions=This PHP supports sessions.
|
||||
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
|
||||
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
|
||||
PHPSupportGD=This PHP supports GD graphical functions.
|
||||
PHPSupportCurl=This PHP supports Curl.
|
||||
PHPSupportCalendar=This PHP supports calendars extensions.
|
||||
PHPSupportUTF8=This PHP supports UTF8 functions.
|
||||
PHPSupportIntl=This PHP supports Intl functions.
|
||||
PHPSupportxDebug=This PHP supports extended debug functions.
|
||||
PHPSupportSessions=This PHP supports sessions.
|
||||
PHPSupport=This PHP supports %s functions.
|
||||
PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
|
||||
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
|
||||
|
||||
40
htdocs/langs/bn_BD/intracommreport.lang
Normal file
40
htdocs/langs/bn_BD/intracommreport.lang
Normal file
@ -0,0 +1,40 @@
|
||||
Module68000Name = Intracomm report
|
||||
Module68000Desc = Intracomm report management (Support for French DEB/DES format)
|
||||
IntracommReportSetup = Intracommreport module setup
|
||||
IntracommReportAbout = About intracommreport
|
||||
|
||||
# Setup
|
||||
INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement)
|
||||
INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur
|
||||
INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
|
||||
INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions
|
||||
INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions
|
||||
INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
|
||||
|
||||
INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
|
||||
|
||||
# Menu
|
||||
MenuIntracommReport=Intracomm report
|
||||
MenuIntracommReportNew=New declaration
|
||||
MenuIntracommReportList=List
|
||||
|
||||
# View
|
||||
NewDeclaration=New declaration
|
||||
Declaration=Declaration
|
||||
AnalysisPeriod=Analysis period
|
||||
TypeOfDeclaration=Type of declaration
|
||||
DEB=Goods exchange declaration (DEB)
|
||||
DES=Services exchange declaration (DES)
|
||||
|
||||
# Export page
|
||||
IntracommReportTitle=Preparation of an XML file in ProDouane format
|
||||
|
||||
# List
|
||||
IntracommReportList=List of generated declarations
|
||||
IntracommReportNumber=Numero of declaration
|
||||
IntracommReportPeriod=Period of nalysis
|
||||
IntracommReportTypeDeclaration=Type of declaration
|
||||
IntracommReportDownload=download XML file
|
||||
|
||||
# Invoice
|
||||
IntracommReportTransportMode=Transport mode
|
||||
@ -19,14 +19,12 @@ MembersCards=Members business cards
|
||||
MembersList=List of members
|
||||
MembersListToValid=List of draft members (to be validated)
|
||||
MembersListValid=List of valid members
|
||||
MembersListUpToDate=List of valid members with up to date subscription
|
||||
MembersListNotUpToDate=List of valid members with subscription out of date
|
||||
MembersListUpToDate=List of valid members with up-to-date subscription
|
||||
MembersListNotUpToDate=List of valid members with out-of-date subscription
|
||||
MembersListResiliated=List of terminated members
|
||||
MembersListQualified=List of qualified members
|
||||
MenuMembersToValidate=Draft members
|
||||
MenuMembersValidated=Validated members
|
||||
MenuMembersUpToDate=Up to date members
|
||||
MenuMembersNotUpToDate=Out of date members
|
||||
MenuMembersResiliated=Terminated members
|
||||
MembersWithSubscriptionToReceive=Members with subscription to receive
|
||||
MembersWithSubscriptionToReceiveShort=Subscription to receive
|
||||
@ -34,6 +32,7 @@ DateSubscription=Subscription date
|
||||
DateEndSubscription=Subscription end date
|
||||
EndSubscription=End subscription
|
||||
SubscriptionId=Subscription id
|
||||
WithoutSubscription=Without subscription
|
||||
MemberId=Member id
|
||||
NewMember=New member
|
||||
MemberType=Member type
|
||||
@ -81,7 +80,7 @@ DeleteType=Delete
|
||||
VoteAllowed=Vote allowed
|
||||
Physical=Physical
|
||||
Moral=Moral
|
||||
MorPhy=Nature
|
||||
MorAndPhy=Moral and Physical
|
||||
Reenable=Reenable
|
||||
ResiliateMember=Terminate a member
|
||||
ConfirmResiliateMember=Are you sure you want to terminate this member?
|
||||
@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
|
||||
SendingEmailOnNewSubscription=Sending email on new subscription
|
||||
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
|
||||
SendingEmailOnCancelation=Sending email on cancelation
|
||||
SendingReminderActionComm=Sending reminder for agenda event
|
||||
# Topic of email templates
|
||||
YourMembershipRequestWasReceived=Your membership was received.
|
||||
YourMembershipWasValidated=Your membership was validated
|
||||
@ -167,6 +167,7 @@ MembersStatisticsByState=Members statistics by state/province
|
||||
MembersStatisticsByTown=Members statistics by town
|
||||
MembersStatisticsByRegion=Members statistics by region
|
||||
NbOfMembers=Number of members
|
||||
NbOfActiveMembers=Number of current active members
|
||||
NoValidatedMemberYet=No validated members found
|
||||
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
|
||||
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
|
||||
@ -176,6 +177,7 @@ MenuMembersStats=Statistics
|
||||
LastMemberDate=Latest member date
|
||||
LatestSubscriptionDate=Latest subscription date
|
||||
MemberNature=Nature of member
|
||||
MembersNature=Nature of members
|
||||
Public=Information are public
|
||||
NewMemberbyWeb=New member added. Awaiting approval
|
||||
NewMemberForm=New member form
|
||||
|
||||
@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
|
||||
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
|
||||
MultiPricesNumPrices=Number of prices
|
||||
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
|
||||
AssociatedProductsAbility=Activate virtual products (kits)
|
||||
AssociatedProducts=Virtual products
|
||||
AssociatedProductsNumber=Number of products composing this virtual product
|
||||
AssociatedProductsAbility=Activate kits (virtual products)
|
||||
AssociatedProducts=Kits
|
||||
AssociatedProductsNumber=Number of products composing this kit
|
||||
ParentProductsNumber=Number of parent packaging product
|
||||
ParentProducts=Parent products
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
|
||||
KeywordFilter=Keyword filter
|
||||
CategoryFilter=Category filter
|
||||
ProductToAddSearch=Search product to add
|
||||
NoMatchFound=No match found
|
||||
ListOfProductsServices=List of products/services
|
||||
ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
|
||||
ProductParentList=List of virtual products/services with this product as a component
|
||||
ProductAssociationList=List of products/services that are component(s) of this kit
|
||||
ProductParentList=List of kits with this product as a component
|
||||
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
|
||||
DeleteProduct=Delete a product/service
|
||||
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
|
||||
@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Available global values:
|
||||
PriceMode=Price mode
|
||||
PriceNumeric=Number
|
||||
DefaultPrice=Default price
|
||||
DefaultPriceLog=Log of previous default prices
|
||||
ComposedProductIncDecStock=Increase/Decrease stock on parent change
|
||||
ComposedProduct=Child products
|
||||
MinSupplierPrice=Minimum buying price
|
||||
@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
|
||||
ProductSupplierDescription=Vendor description for the product
|
||||
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
|
||||
PackagingForThisProduct=Packaging
|
||||
PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
|
||||
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
|
||||
|
||||
#Attributes
|
||||
|
||||
@ -45,26 +45,31 @@ DateExpected=Expected date
|
||||
FutureManager=Future manager
|
||||
ResponsibleOfRecruitement=Responsible of recruitment
|
||||
IfJobIsLocatedAtAPartner=If job is located at a partner place
|
||||
PositionToBeFilled=Job offer to be filled
|
||||
PositionsToBeFilled=Job offers to be filled
|
||||
ListOfPositionsToBeFilled=List of job offers to be filled
|
||||
NewPositionToBeFilled=New job offers to be filled
|
||||
PositionToBeFilled=Job position
|
||||
PositionsToBeFilled=Job positions
|
||||
ListOfPositionsToBeFilled=List of job positions
|
||||
NewPositionToBeFilled=New job positions
|
||||
|
||||
JobOfferToBeFilled=Job offer to be filled
|
||||
JobOfferToBeFilled=Job position to be filled
|
||||
ThisIsInformationOnJobPosition=Information of the job position to be filled
|
||||
ContactForRecruitment=Contact for recruitment
|
||||
EmailRecruiter=Email recruiter
|
||||
ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
|
||||
NewCandidature=New candidature
|
||||
ListOfCandidatures=List of candidatures
|
||||
NewCandidature=New application
|
||||
ListOfCandidatures=List of applications
|
||||
RequestedRemuneration=Requested remuneration
|
||||
ProposedRemuneration=Proposed remuneration
|
||||
ContractProposed=Contract proposed
|
||||
ContractSigned=Contract signed
|
||||
RecruitmentCandidature=Candidature
|
||||
ContractRefused=Contract refused
|
||||
RecruitmentCandidature=Application
|
||||
JobPositions=Job positions
|
||||
RecruitmentCandidatures=Candidatures
|
||||
RecruitmentCandidatures=Applications
|
||||
InterviewToDo=Interview to do
|
||||
AnswerCandidature=Candidature answer
|
||||
YourCandidature=Your candidature
|
||||
YourCandidatureAnswerMessage=Thanks you for your candidature.<br>...
|
||||
AnswerCandidature=Application answer
|
||||
YourCandidature=Your application
|
||||
YourCandidatureAnswerMessage=Thanks you for your application.<br>...
|
||||
JobClosedTextCandidateFound=The job position is closed. The position has been filled.
|
||||
JobClosedTextCanceled=The job position is closed.
|
||||
ExtrafieldsJobPosition=Complementary attributes (job positions)
|
||||
ExtrafieldsCandidatures=Complementary attributes (job applications)
|
||||
|
||||
@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
|
||||
ListMouvementStockProject=List of stock movements associated to project
|
||||
StocksArea=Warehouses area
|
||||
AllWarehouses=All warehouses
|
||||
IncludeEmptyDesiredStock=Include also undefined desired stock
|
||||
IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
|
||||
IncludeAlsoDraftOrders=Include also draft orders
|
||||
Location=Location
|
||||
LocationSummary=Short name location
|
||||
@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
|
||||
StockToBuy=To order
|
||||
Replenishment=Replenishment
|
||||
ReplenishmentOrders=Replenishment orders
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
|
||||
UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
|
||||
UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature
|
||||
ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock)
|
||||
UseVirtualStock=Use virtual stock
|
||||
UsePhysicalStock=Use physical stock
|
||||
CurentSelectionMode=Current selection mode
|
||||
@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
|
||||
SelectCategory=Category filter
|
||||
SelectFournisseur=Vendor filter
|
||||
inventoryOnDate=Inventory
|
||||
INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
|
||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
|
||||
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
|
||||
inventoryChangePMPPermission=Allow to change PMP value for a product
|
||||
ColumnNewPMP=New unit PMP
|
||||
@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
|
||||
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
|
||||
CurrentStock=Current stock
|
||||
InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
|
||||
UpdateByScaning=Update by scaning
|
||||
UpdateByScaningProductBarcode=Update by scan (product barcode)
|
||||
UpdateByScaningLot=Update by scan (lot|Serial barcode)
|
||||
UpdateByScaningLot=Update by scan (lot|serial barcode)
|
||||
|
||||
@ -38,6 +38,7 @@ MenuOrdersSupplierToBill=Purchase orders to invoice
|
||||
NbDaysToDelivery=Delivery delay (days)
|
||||
DescNbDaysToDelivery=The longest delivery delay of the products from this order
|
||||
SupplierReputation=Vendor reputation
|
||||
ReferenceReputation=Reference reputation
|
||||
DoNotOrderThisProductToThisSupplier=Do not order
|
||||
NotTheGoodQualitySupplier=Low quality
|
||||
ReputationForThisProduct=Reputation
|
||||
|
||||
@ -37,6 +37,8 @@ UnlockNewSessions=Remove connection lock
|
||||
YourSession=Your session
|
||||
Sessions=Users Sessions
|
||||
WebUserGroup=Web server user/group
|
||||
PermissionsOnFilesInWebRoot=Permissions on files in web root directory
|
||||
PermissionsOnFile=Permissions on file %s
|
||||
NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
|
||||
DBStoringCharset=Database charset to store data
|
||||
DBSortingCharset=Database charset to sort data
|
||||
@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
DelaiedFullListToSelectCompany=Wait 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)
|
||||
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=Number of characters to trigger search: %s
|
||||
NumberOfBytes=Number of Bytes
|
||||
SearchString=Search string
|
||||
@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
|
||||
JavascriptDisabled=JavaScript disabled
|
||||
UsePreviewTabs=Use preview tabs
|
||||
ShowPreview=Show preview
|
||||
ShowHideDetails=Show-Hide details
|
||||
PreviewNotAvailable=Preview not available
|
||||
ThemeCurrentlyActive=Theme currently active
|
||||
CurrentTimeZone=TimeZone PHP (server)
|
||||
@ -271,7 +274,7 @@ NoticePeriod=Notice period
|
||||
NewByMonth=New by month
|
||||
Emails=Emails
|
||||
EMailsSetup=Emails setup
|
||||
EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
|
||||
EMailsDesc=This page allows you to set parameters or options for email sending.
|
||||
EmailSenderProfiles=Emails sender profiles
|
||||
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
|
||||
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
|
||||
@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
|
||||
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
|
||||
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
|
||||
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
|
||||
MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
|
||||
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
|
||||
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
|
||||
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
|
||||
@ -438,9 +442,9 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
|
||||
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
|
||||
ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
|
||||
LibraryToBuildPDF=Library used for PDF generation
|
||||
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
|
||||
@ -478,9 +482,13 @@ ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by
|
||||
ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
|
||||
WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
|
||||
WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
|
||||
WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
|
||||
WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
|
||||
WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
|
||||
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
|
||||
WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
|
||||
WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
|
||||
ClickToShowDescription=Click to show description
|
||||
DependsOn=This module needs the module(s)
|
||||
RequiredBy=This module is required by module(s)
|
||||
@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
|
||||
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
|
||||
Module58Name=ClickToDial
|
||||
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
|
||||
Module59Name=Bookmark4u
|
||||
Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
|
||||
Module60Name=Stickers
|
||||
Module60Desc=Management of stickers
|
||||
Module70Name=Interventions
|
||||
@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
|
||||
Module50300Name=Stripe
|
||||
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
|
||||
Module50400Name=Accounting (double entry)
|
||||
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
|
||||
Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
|
||||
Module54000Name=PrintIPP
|
||||
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
|
||||
Module55000Name=Poll, Survey or Vote
|
||||
@ -671,7 +677,7 @@ Module63000Name=Resources
|
||||
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
|
||||
Permission11=Read customer invoices
|
||||
Permission12=Create/modify customer invoices
|
||||
Permission13=Unvalidate customer invoices
|
||||
Permission13=Invalidate customer invoices
|
||||
Permission14=Validate customer invoices
|
||||
Permission15=Send customer invoices by email
|
||||
Permission16=Create payments for customer invoices
|
||||
@ -688,6 +694,7 @@ Permission32=Create/modify products
|
||||
Permission34=Delete products
|
||||
Permission36=See/manage hidden products
|
||||
Permission38=Export products
|
||||
Permission39=Ignore minimum price
|
||||
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
|
||||
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
|
||||
Permission44=Delete projects (shared project and projects I'm contact for)
|
||||
@ -696,6 +703,9 @@ Permission61=Read interventions
|
||||
Permission62=Create/modify interventions
|
||||
Permission64=Delete interventions
|
||||
Permission67=Export interventions
|
||||
Permission68=Send interventions by email
|
||||
Permission69=Validate interventions
|
||||
Permission70=Invalidate interventions
|
||||
Permission71=Read members
|
||||
Permission72=Create/modify members
|
||||
Permission74=Delete members
|
||||
@ -718,6 +728,7 @@ Permission95=Read reports
|
||||
Permission101=Read sendings
|
||||
Permission102=Create/modify sendings
|
||||
Permission104=Validate sendings
|
||||
Permission105=Send sendings by email
|
||||
Permission106=Export sendings
|
||||
Permission109=Delete sendings
|
||||
Permission111=Read financial accounts
|
||||
@ -825,10 +836,11 @@ Permission402=Create/modify discounts
|
||||
Permission403=Validate discounts
|
||||
Permission404=Delete discounts
|
||||
Permission430=Use Debug Bar
|
||||
Permission511=Read payments of salaries
|
||||
Permission511=Read payments of salaries (yours and subordinates)
|
||||
Permission512=Create/modify payments of salaries
|
||||
Permission514=Delete payments of salaries
|
||||
Permission517=Export salaries
|
||||
Permission517=Read payments of salaries of everybody
|
||||
Permission519=Export salaries
|
||||
Permission520=Read Loans
|
||||
Permission522=Create/modify loans
|
||||
Permission524=Delete loans
|
||||
@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
|
||||
Permission562=Create/modify payment order by credit transfer
|
||||
Permission563=Send/Transmit payment order by credit transfer
|
||||
Permission564=Record Debits/Rejections of credit transfer
|
||||
Permission601=Read stickers
|
||||
Permission602=Create/modify stickers
|
||||
Permission609=Delete stickers
|
||||
Permission650=Read Bills of Materials
|
||||
Permission651=Create/Update Bills of Materials
|
||||
Permission652=Delete Bills of Materials
|
||||
@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
|
||||
Permission1186=Order purchase orders
|
||||
Permission1187=Acknowledge receipt of purchase orders
|
||||
Permission1188=Delete purchase orders
|
||||
Permission1189=Check/Uncheck a purchase order reception
|
||||
Permission1190=Approve (second approval) purchase orders
|
||||
Permission1191=Export supplier orders and their attributes
|
||||
Permission1201=Get result of an export
|
||||
Permission1202=Create/Modify an export
|
||||
Permission1231=Read vendor invoices
|
||||
@ -898,6 +915,8 @@ Permission1251=Run mass imports of external data into database (data load)
|
||||
Permission1321=Export customer invoices, attributes and payments
|
||||
Permission1322=Reopen a paid bill
|
||||
Permission1421=Export sales orders and attributes
|
||||
Permission1521=Read documents
|
||||
Permission1522=Delete documents
|
||||
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
|
||||
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
|
||||
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
|
||||
@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
Permission23003=Delete Scheduled job
|
||||
Permission23004=Execute Scheduled job
|
||||
Permission50101=Use Point of Sale
|
||||
Permission50101=Use Point of Sale (SimplePOS)
|
||||
Permission50151=Use Point of Sale (TakePOS)
|
||||
Permission50201=Read transactions
|
||||
Permission50202=Import transactions
|
||||
Permission50330=Read objects of Zapier
|
||||
Permission50331=Create/Update objects of Zapier
|
||||
Permission50332=Delete objects of Zapier
|
||||
Permission50401=Bind products and invoices with accounting accounts
|
||||
Permission50411=Read operations in ledger
|
||||
Permission50412=Write/Edit operations in ledger
|
||||
@ -958,6 +981,17 @@ Permission63001=Read resources
|
||||
Permission63002=Create/modify resources
|
||||
Permission63003=Delete resources
|
||||
Permission63004=Link resources to agenda events
|
||||
Permission64001=Allow direct printing
|
||||
Permission67000=Allow printing of receipts
|
||||
Permission68001=Read intracomm report
|
||||
Permission68002=Create/modify intracomm report
|
||||
Permission68004=Delete intracomm report
|
||||
Permission941601=Read receipts
|
||||
Permission941602=Create and modify receipts
|
||||
Permission941603=Validate receipts
|
||||
Permission941604=Send receipts by email
|
||||
Permission941605=Export receipts
|
||||
Permission941606=Delete receipts
|
||||
DictionaryCompanyType=Third-party types
|
||||
DictionaryCompanyJuridicalType=Third-party legal entities
|
||||
DictionaryProspectLevel=Prospect potential level for companies
|
||||
@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
|
||||
DictionaryOpportunityStatus=Lead status for project/lead
|
||||
DictionaryExpenseTaxCat=Expense report - Transportation categories
|
||||
DictionaryExpenseTaxRange=Expense report - Range by transportation category
|
||||
DictionaryTransportMode=Intracomm report - Transport mode
|
||||
TypeOfUnit=Type of unit
|
||||
SetupSaved=Setup saved
|
||||
SetupNotSaved=Setup not saved
|
||||
BackToModuleList=Back to Module list
|
||||
@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code
|
||||
LabelOnDocuments=Label on documents
|
||||
LabelOrTranslationKey=Label or translation key
|
||||
ValueOfConstantKey=Value of a configuration constant
|
||||
ConstantIsOn=Option %s is on
|
||||
NbOfDays=No. of days
|
||||
AtEndOfMonth=At end of month
|
||||
CurrentNext=Current/Next
|
||||
@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
|
||||
InfoDatabase=About Database
|
||||
InfoPHP=About PHP
|
||||
InfoPerf=About Performances
|
||||
InfoSecurity=About Security
|
||||
BrowserName=Browser name
|
||||
BrowserOS=Browser OS
|
||||
ListOfSecurityEvents=List of Dolibarr security events
|
||||
@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
|
||||
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
|
||||
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
|
||||
RestoreMySQL=MySQL import
|
||||
ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
|
||||
ForcedToByAModule=This rule is forced to <b>%s</b> by an activated module
|
||||
ValueIsForcedBySystem=This value is forced by the system. You can't change it.
|
||||
PreviousDumpFiles=Existing backup files
|
||||
PreviousArchiveFiles=Existing archive files
|
||||
WeekStartOnDay=First day of the week
|
||||
@ -1282,7 +1321,7 @@ GetBarCode=Get barcode
|
||||
NumberingModules=Numbering models
|
||||
DocumentModules=Document models
|
||||
##### Module password generation
|
||||
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
|
||||
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
|
||||
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
|
||||
PasswordGenerationPerso=Return a password according to your personally defined configuration.
|
||||
SetupPerso=According to your configuration
|
||||
@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following lo
|
||||
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
|
||||
PerfDolibarr=Performance setup/optimizing report
|
||||
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
|
||||
NotInstalled=Not installed, so your server is not slowed down by this.
|
||||
NotInstalled=Not installed.
|
||||
NotSlowedDownByThis=Not slowed down by this.
|
||||
NotRiskOfLeakWithThis=Not risk of leak with this.
|
||||
ApplicativeCache=Applicative cache
|
||||
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
||||
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
||||
@ -1571,9 +1612,9 @@ SyslogLevel=Level
|
||||
SyslogFilename=File name and path
|
||||
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
|
||||
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
|
||||
OnlyWindowsLOG_USER=Windows only supports LOG_USER
|
||||
OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
|
||||
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
|
||||
SyslogFileNumberOfSaves=Log backups
|
||||
SyslogFileNumberOfSaves=Number of backup logs to keep
|
||||
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
|
||||
##### Donations #####
|
||||
DonationsSetup=Donation module setup
|
||||
@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
|
||||
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
|
||||
##### Menu #####
|
||||
MenuDeleted=Menu deleted
|
||||
Menu=Menu
|
||||
Menus=Menus
|
||||
TreeMenuPersonalized=Personalized menus
|
||||
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
|
||||
NewMenu=New menu
|
||||
Menu=Selection of menu
|
||||
MenuHandler=Menu handler
|
||||
MenuModule=Source module
|
||||
HideUnauthorizedMenu= Hide unauthorized menus (gray)
|
||||
@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
|
||||
IncludePath=Include path (defined into variable %s)
|
||||
ExpenseReportsSetup=Setup of module Expense Reports
|
||||
TemplatePDFExpenseReports=Document templates to generate expense report document
|
||||
ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
|
||||
ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
|
||||
ExpenseReportNumberingModules=Expense reports numbering module
|
||||
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
|
||||
@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
|
||||
MailToThirdparty=Third parties
|
||||
MailToMember=Members
|
||||
MailToUser=Users
|
||||
MailToProject=Projects page
|
||||
MailToProject=Projects
|
||||
MailToTicket=Tickets
|
||||
ByDefaultInList=Show by default on list view
|
||||
YouUseLastStableVersion=You use the latest stable version
|
||||
@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
|
||||
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
|
||||
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
|
||||
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
|
||||
WithDolTrackingIDInMsgId=Message sent from Dolibarr
|
||||
WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
|
||||
CreateCandidature=Create candidature
|
||||
FormatZip=Zip
|
||||
MainMenuCode=Menu entry code (mainmenu)
|
||||
@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
|
||||
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
|
||||
ConfirmUnactivation=Confirm module reset
|
||||
OnMobileOnly=On small screen (smartphone) only
|
||||
DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
|
||||
DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
|
||||
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
|
||||
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
|
||||
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
|
||||
@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
|
||||
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
|
||||
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
|
||||
ModuleActivated=Module %s is activated and slows the interface
|
||||
IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
|
||||
AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
|
||||
EXPORTS_SHARE_MODELS=Export models are share with everybody
|
||||
ExportSetup=Setup of module Export
|
||||
ImportSetup=Setup of module Import
|
||||
InstanceUniqueID=Unique ID of the instance
|
||||
SmallerThan=Smaller than
|
||||
LargerThan=Larger than
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
|
||||
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/.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
|
||||
@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
|
||||
TemplateAdded=Template added
|
||||
TemplateUpdated=Template updated
|
||||
TemplateDeleted=Template deleted
|
||||
MailToSendEventPush=Template for event reminder emails
|
||||
MailToSendEventPush=Event reminder email
|
||||
SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
|
||||
DictionaryProductNature= Nature of product
|
||||
CountryIfSpecificToOneCountry=Country (if specific to a given country)
|
||||
YouMayFindSecurityAdviceHere=You may find security advisory here
|
||||
ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
|
||||
ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
|
||||
|
||||
@ -23,19 +23,7 @@ ECMSearchByKeywords=Search by keywords
|
||||
ECMSearchByEntity=Search by object
|
||||
ECMSectionOfDocuments=Directories of documents
|
||||
ECMTypeAuto=Automatic
|
||||
ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
|
||||
ECMDocsByThirdParties=Documents linked to third parties
|
||||
ECMDocsByProposals=Documents linked to proposals
|
||||
ECMDocsByOrders=Documents linked to customers orders
|
||||
ECMDocsByContracts=Documents linked to contracts
|
||||
ECMDocsByInvoices=Documents linked to customers invoices
|
||||
ECMDocsByProducts=Documents linked to products
|
||||
ECMDocsByProjects=Documents linked to projects
|
||||
ECMDocsByUsers=Documents linked to users
|
||||
ECMDocsByInterventions=Documents linked to interventions
|
||||
ECMDocsByExpenseReports=Documents linked to expense reports
|
||||
ECMDocsByHolidays=Documents linked to holidays
|
||||
ECMDocsBySupplierProposals=Documents linked to vendor proposals
|
||||
ECMDocsBy=Documents linked to %s
|
||||
ECMNoDirectoryYet=No directory created
|
||||
ShowECMSection=Show directory
|
||||
DeleteSection=Remove directory
|
||||
@ -50,3 +38,6 @@ ReSyncListOfDir=Resync list of directories
|
||||
HashOfFileContent=Hash of file content
|
||||
NoDirectoriesFound=No directories found
|
||||
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
|
||||
ExtraFieldsEcmFiles=Extrafields Ecm Files
|
||||
ExtraFieldsEcmDirectories=Extrafields Ecm Directories
|
||||
ECMSetup=ECM Setup
|
||||
|
||||
@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permis
|
||||
ConfFileIsWritable=Configuration file <b>%s</b> is writable.
|
||||
ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
|
||||
ConfFileReload=Reloading parameters from configuration file.
|
||||
PHPSupportSessions=This PHP supports sessions.
|
||||
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
|
||||
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
|
||||
PHPSupportGD=This PHP supports GD graphical functions.
|
||||
PHPSupportCurl=This PHP supports Curl.
|
||||
PHPSupportCalendar=This PHP supports calendars extensions.
|
||||
PHPSupportUTF8=This PHP supports UTF8 functions.
|
||||
PHPSupportIntl=This PHP supports Intl functions.
|
||||
PHPSupportxDebug=This PHP supports extended debug functions.
|
||||
PHPSupportSessions=This PHP supports sessions.
|
||||
PHPSupport=This PHP supports %s functions.
|
||||
PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
|
||||
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
|
||||
|
||||
40
htdocs/langs/bn_IN/intracommreport.lang
Normal file
40
htdocs/langs/bn_IN/intracommreport.lang
Normal file
@ -0,0 +1,40 @@
|
||||
Module68000Name = Intracomm report
|
||||
Module68000Desc = Intracomm report management (Support for French DEB/DES format)
|
||||
IntracommReportSetup = Intracommreport module setup
|
||||
IntracommReportAbout = About intracommreport
|
||||
|
||||
# Setup
|
||||
INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement)
|
||||
INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur
|
||||
INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
|
||||
INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions
|
||||
INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions
|
||||
INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
|
||||
|
||||
INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
|
||||
|
||||
# Menu
|
||||
MenuIntracommReport=Intracomm report
|
||||
MenuIntracommReportNew=New declaration
|
||||
MenuIntracommReportList=List
|
||||
|
||||
# View
|
||||
NewDeclaration=New declaration
|
||||
Declaration=Declaration
|
||||
AnalysisPeriod=Analysis period
|
||||
TypeOfDeclaration=Type of declaration
|
||||
DEB=Goods exchange declaration (DEB)
|
||||
DES=Services exchange declaration (DES)
|
||||
|
||||
# Export page
|
||||
IntracommReportTitle=Preparation of an XML file in ProDouane format
|
||||
|
||||
# List
|
||||
IntracommReportList=List of generated declarations
|
||||
IntracommReportNumber=Numero of declaration
|
||||
IntracommReportPeriod=Period of nalysis
|
||||
IntracommReportTypeDeclaration=Type of declaration
|
||||
IntracommReportDownload=download XML file
|
||||
|
||||
# Invoice
|
||||
IntracommReportTransportMode=Transport mode
|
||||
@ -19,14 +19,12 @@ MembersCards=Members business cards
|
||||
MembersList=List of members
|
||||
MembersListToValid=List of draft members (to be validated)
|
||||
MembersListValid=List of valid members
|
||||
MembersListUpToDate=List of valid members with up to date subscription
|
||||
MembersListNotUpToDate=List of valid members with subscription out of date
|
||||
MembersListUpToDate=List of valid members with up-to-date subscription
|
||||
MembersListNotUpToDate=List of valid members with out-of-date subscription
|
||||
MembersListResiliated=List of terminated members
|
||||
MembersListQualified=List of qualified members
|
||||
MenuMembersToValidate=Draft members
|
||||
MenuMembersValidated=Validated members
|
||||
MenuMembersUpToDate=Up to date members
|
||||
MenuMembersNotUpToDate=Out of date members
|
||||
MenuMembersResiliated=Terminated members
|
||||
MembersWithSubscriptionToReceive=Members with subscription to receive
|
||||
MembersWithSubscriptionToReceiveShort=Subscription to receive
|
||||
@ -34,6 +32,7 @@ DateSubscription=Subscription date
|
||||
DateEndSubscription=Subscription end date
|
||||
EndSubscription=End subscription
|
||||
SubscriptionId=Subscription id
|
||||
WithoutSubscription=Without subscription
|
||||
MemberId=Member id
|
||||
NewMember=New member
|
||||
MemberType=Member type
|
||||
@ -81,7 +80,7 @@ DeleteType=Delete
|
||||
VoteAllowed=Vote allowed
|
||||
Physical=Physical
|
||||
Moral=Moral
|
||||
MorPhy=Nature
|
||||
MorAndPhy=Moral and Physical
|
||||
Reenable=Reenable
|
||||
ResiliateMember=Terminate a member
|
||||
ConfirmResiliateMember=Are you sure you want to terminate this member?
|
||||
@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
|
||||
SendingEmailOnNewSubscription=Sending email on new subscription
|
||||
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
|
||||
SendingEmailOnCancelation=Sending email on cancelation
|
||||
SendingReminderActionComm=Sending reminder for agenda event
|
||||
# Topic of email templates
|
||||
YourMembershipRequestWasReceived=Your membership was received.
|
||||
YourMembershipWasValidated=Your membership was validated
|
||||
@ -167,6 +167,7 @@ MembersStatisticsByState=Members statistics by state/province
|
||||
MembersStatisticsByTown=Members statistics by town
|
||||
MembersStatisticsByRegion=Members statistics by region
|
||||
NbOfMembers=Number of members
|
||||
NbOfActiveMembers=Number of current active members
|
||||
NoValidatedMemberYet=No validated members found
|
||||
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
|
||||
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
|
||||
@ -176,6 +177,7 @@ MenuMembersStats=Statistics
|
||||
LastMemberDate=Latest member date
|
||||
LatestSubscriptionDate=Latest subscription date
|
||||
MemberNature=Nature of member
|
||||
MembersNature=Nature of members
|
||||
Public=Information are public
|
||||
NewMemberbyWeb=New member added. Awaiting approval
|
||||
NewMemberForm=New member form
|
||||
|
||||
@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
|
||||
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
|
||||
MultiPricesNumPrices=Number of prices
|
||||
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
|
||||
AssociatedProductsAbility=Activate virtual products (kits)
|
||||
AssociatedProducts=Virtual products
|
||||
AssociatedProductsNumber=Number of products composing this virtual product
|
||||
AssociatedProductsAbility=Activate kits (virtual products)
|
||||
AssociatedProducts=Kits
|
||||
AssociatedProductsNumber=Number of products composing this kit
|
||||
ParentProductsNumber=Number of parent packaging product
|
||||
ParentProducts=Parent products
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
|
||||
KeywordFilter=Keyword filter
|
||||
CategoryFilter=Category filter
|
||||
ProductToAddSearch=Search product to add
|
||||
NoMatchFound=No match found
|
||||
ListOfProductsServices=List of products/services
|
||||
ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
|
||||
ProductParentList=List of virtual products/services with this product as a component
|
||||
ProductAssociationList=List of products/services that are component(s) of this kit
|
||||
ProductParentList=List of kits with this product as a component
|
||||
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
|
||||
DeleteProduct=Delete a product/service
|
||||
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
|
||||
@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Available global values:
|
||||
PriceMode=Price mode
|
||||
PriceNumeric=Number
|
||||
DefaultPrice=Default price
|
||||
DefaultPriceLog=Log of previous default prices
|
||||
ComposedProductIncDecStock=Increase/Decrease stock on parent change
|
||||
ComposedProduct=Child products
|
||||
MinSupplierPrice=Minimum buying price
|
||||
@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
|
||||
ProductSupplierDescription=Vendor description for the product
|
||||
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
|
||||
PackagingForThisProduct=Packaging
|
||||
PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
|
||||
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
|
||||
|
||||
#Attributes
|
||||
|
||||
@ -45,26 +45,31 @@ DateExpected=Expected date
|
||||
FutureManager=Future manager
|
||||
ResponsibleOfRecruitement=Responsible of recruitment
|
||||
IfJobIsLocatedAtAPartner=If job is located at a partner place
|
||||
PositionToBeFilled=Job offer to be filled
|
||||
PositionsToBeFilled=Job offers to be filled
|
||||
ListOfPositionsToBeFilled=List of job offers to be filled
|
||||
NewPositionToBeFilled=New job offers to be filled
|
||||
PositionToBeFilled=Job position
|
||||
PositionsToBeFilled=Job positions
|
||||
ListOfPositionsToBeFilled=List of job positions
|
||||
NewPositionToBeFilled=New job positions
|
||||
|
||||
JobOfferToBeFilled=Job offer to be filled
|
||||
JobOfferToBeFilled=Job position to be filled
|
||||
ThisIsInformationOnJobPosition=Information of the job position to be filled
|
||||
ContactForRecruitment=Contact for recruitment
|
||||
EmailRecruiter=Email recruiter
|
||||
ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
|
||||
NewCandidature=New candidature
|
||||
ListOfCandidatures=List of candidatures
|
||||
NewCandidature=New application
|
||||
ListOfCandidatures=List of applications
|
||||
RequestedRemuneration=Requested remuneration
|
||||
ProposedRemuneration=Proposed remuneration
|
||||
ContractProposed=Contract proposed
|
||||
ContractSigned=Contract signed
|
||||
RecruitmentCandidature=Candidature
|
||||
ContractRefused=Contract refused
|
||||
RecruitmentCandidature=Application
|
||||
JobPositions=Job positions
|
||||
RecruitmentCandidatures=Candidatures
|
||||
RecruitmentCandidatures=Applications
|
||||
InterviewToDo=Interview to do
|
||||
AnswerCandidature=Candidature answer
|
||||
YourCandidature=Your candidature
|
||||
YourCandidatureAnswerMessage=Thanks you for your candidature.<br>...
|
||||
AnswerCandidature=Application answer
|
||||
YourCandidature=Your application
|
||||
YourCandidatureAnswerMessage=Thanks you for your application.<br>...
|
||||
JobClosedTextCandidateFound=The job position is closed. The position has been filled.
|
||||
JobClosedTextCanceled=The job position is closed.
|
||||
ExtrafieldsJobPosition=Complementary attributes (job positions)
|
||||
ExtrafieldsCandidatures=Complementary attributes (job applications)
|
||||
|
||||
@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
|
||||
ListMouvementStockProject=List of stock movements associated to project
|
||||
StocksArea=Warehouses area
|
||||
AllWarehouses=All warehouses
|
||||
IncludeEmptyDesiredStock=Include also undefined desired stock
|
||||
IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
|
||||
IncludeAlsoDraftOrders=Include also draft orders
|
||||
Location=Location
|
||||
LocationSummary=Short name location
|
||||
@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
|
||||
StockToBuy=To order
|
||||
Replenishment=Replenishment
|
||||
ReplenishmentOrders=Replenishment orders
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
|
||||
UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
|
||||
UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature
|
||||
ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock)
|
||||
UseVirtualStock=Use virtual stock
|
||||
UsePhysicalStock=Use physical stock
|
||||
CurentSelectionMode=Current selection mode
|
||||
@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
|
||||
SelectCategory=Category filter
|
||||
SelectFournisseur=Vendor filter
|
||||
inventoryOnDate=Inventory
|
||||
INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
|
||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
|
||||
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
|
||||
inventoryChangePMPPermission=Allow to change PMP value for a product
|
||||
ColumnNewPMP=New unit PMP
|
||||
@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
|
||||
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
|
||||
CurrentStock=Current stock
|
||||
InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
|
||||
UpdateByScaning=Update by scaning
|
||||
UpdateByScaningProductBarcode=Update by scan (product barcode)
|
||||
UpdateByScaningLot=Update by scan (lot|Serial barcode)
|
||||
UpdateByScaningLot=Update by scan (lot|serial barcode)
|
||||
|
||||
@ -38,6 +38,7 @@ MenuOrdersSupplierToBill=Purchase orders to invoice
|
||||
NbDaysToDelivery=Delivery delay (days)
|
||||
DescNbDaysToDelivery=The longest delivery delay of the products from this order
|
||||
SupplierReputation=Vendor reputation
|
||||
ReferenceReputation=Reference reputation
|
||||
DoNotOrderThisProductToThisSupplier=Do not order
|
||||
NotTheGoodQualitySupplier=Low quality
|
||||
ReputationForThisProduct=Reputation
|
||||
|
||||
@ -37,6 +37,8 @@ UnlockNewSessions=Ukloni zaključavanje veze
|
||||
YourSession=Vaša sesija
|
||||
Sessions=Users Sessions
|
||||
WebUserGroup=Web server user/group
|
||||
PermissionsOnFilesInWebRoot=Permissions on files in web root directory
|
||||
PermissionsOnFile=Permissions on file %s
|
||||
NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
|
||||
DBStoringCharset=Database charset to store data
|
||||
DBSortingCharset=Database charset to sort data
|
||||
@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
DelaiedFullListToSelectCompany=Wait 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)
|
||||
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=Number of characters to trigger search: %s
|
||||
NumberOfBytes=Number of Bytes
|
||||
SearchString=Search string
|
||||
@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
|
||||
JavascriptDisabled=Onemogućena JavaScript
|
||||
UsePreviewTabs=Koristi kartice pretpregleda
|
||||
ShowPreview=Prikaži pretpregled
|
||||
ShowHideDetails=Show-Hide details
|
||||
PreviewNotAvailable=Pretpregled nije moguć
|
||||
ThemeCurrentlyActive=Trenutno aktivna tema
|
||||
CurrentTimeZone=Vremenska zona PHP (servera)
|
||||
@ -271,7 +274,7 @@ NoticePeriod=Notice period
|
||||
NewByMonth=New by month
|
||||
Emails=Emails
|
||||
EMailsSetup=Emails setup
|
||||
EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
|
||||
EMailsDesc=This page allows you to set parameters or options for email sending.
|
||||
EmailSenderProfiles=Emails sender profiles
|
||||
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
|
||||
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
|
||||
@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
|
||||
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
|
||||
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
|
||||
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
|
||||
MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
|
||||
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
|
||||
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
|
||||
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
|
||||
@ -438,9 +442,9 @@ ExtrafieldParamHelpPassword=Leaving this field blank means this value will be st
|
||||
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- id_field is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
|
||||
ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
|
||||
LibraryToBuildPDF=Library used for PDF generation
|
||||
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
|
||||
@ -478,9 +482,13 @@ ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by
|
||||
ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
|
||||
WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
|
||||
WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
|
||||
WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
|
||||
WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
|
||||
WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
|
||||
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
|
||||
WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
|
||||
WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
|
||||
ClickToShowDescription=Click to show description
|
||||
DependsOn=This module needs the module(s)
|
||||
RequiredBy=This module is required by module(s)
|
||||
@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
|
||||
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
|
||||
Module58Name=ClickToDial
|
||||
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
|
||||
Module59Name=Bookmark4u
|
||||
Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
|
||||
Module60Name=Stickers
|
||||
Module60Desc=Management of stickers
|
||||
Module70Name=Intervencije
|
||||
@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
|
||||
Module50300Name=Stripe
|
||||
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
|
||||
Module50400Name=Accounting (double entry)
|
||||
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
|
||||
Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
|
||||
Module54000Name=PrintIPP
|
||||
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
|
||||
Module55000Name=Poll, Survey or Vote
|
||||
@ -671,7 +677,7 @@ Module63000Name=Resursi
|
||||
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
|
||||
Permission11=Read customer invoices
|
||||
Permission12=Create/modify customer invoices
|
||||
Permission13=Unvalidate customer invoices
|
||||
Permission13=Invalidate customer invoices
|
||||
Permission14=Validate customer invoices
|
||||
Permission15=Send customer invoices by email
|
||||
Permission16=Create payments for customer invoices
|
||||
@ -688,6 +694,7 @@ Permission32=Create/modify products
|
||||
Permission34=Delete products
|
||||
Permission36=See/manage hidden products
|
||||
Permission38=Export products
|
||||
Permission39=Ignore minimum price
|
||||
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
|
||||
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
|
||||
Permission44=Delete projects (shared project and projects I'm contact for)
|
||||
@ -696,6 +703,9 @@ Permission61=Read interventions
|
||||
Permission62=Create/modify interventions
|
||||
Permission64=Delete interventions
|
||||
Permission67=Export interventions
|
||||
Permission68=Send interventions by email
|
||||
Permission69=Validate interventions
|
||||
Permission70=Invalidate interventions
|
||||
Permission71=Read members
|
||||
Permission72=Create/modify members
|
||||
Permission74=Delete members
|
||||
@ -718,6 +728,7 @@ Permission95=Read reports
|
||||
Permission101=Read sendings
|
||||
Permission102=Create/modify sendings
|
||||
Permission104=Validate sendings
|
||||
Permission105=Send sendings by email
|
||||
Permission106=Export sendings
|
||||
Permission109=Delete sendings
|
||||
Permission111=Read financial accounts
|
||||
@ -825,10 +836,11 @@ Permission402=Create/modify discounts
|
||||
Permission403=Validate discounts
|
||||
Permission404=Delete discounts
|
||||
Permission430=Use Debug Bar
|
||||
Permission511=Read payments of salaries
|
||||
Permission511=Read payments of salaries (yours and subordinates)
|
||||
Permission512=Create/modify payments of salaries
|
||||
Permission514=Delete payments of salaries
|
||||
Permission517=Export salaries
|
||||
Permission517=Read payments of salaries of everybody
|
||||
Permission519=Export salaries
|
||||
Permission520=Read Loans
|
||||
Permission522=Create/modify loans
|
||||
Permission524=Delete loans
|
||||
@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
|
||||
Permission562=Create/modify payment order by credit transfer
|
||||
Permission563=Send/Transmit payment order by credit transfer
|
||||
Permission564=Record Debits/Rejections of credit transfer
|
||||
Permission601=Read stickers
|
||||
Permission602=Create/modify stickers
|
||||
Permission609=Delete stickers
|
||||
Permission650=Read Bills of Materials
|
||||
Permission651=Create/Update Bills of Materials
|
||||
Permission652=Delete Bills of Materials
|
||||
@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
|
||||
Permission1186=Order purchase orders
|
||||
Permission1187=Acknowledge receipt of purchase orders
|
||||
Permission1188=Delete purchase orders
|
||||
Permission1189=Check/Uncheck a purchase order reception
|
||||
Permission1190=Approve (second approval) purchase orders
|
||||
Permission1191=Export supplier orders and their attributes
|
||||
Permission1201=Get result of an export
|
||||
Permission1202=Create/Modify an export
|
||||
Permission1231=Read vendor invoices
|
||||
@ -898,6 +915,8 @@ Permission1251=Run mass imports of external data into database (data load)
|
||||
Permission1321=Export customer invoices, attributes and payments
|
||||
Permission1322=Reopen a paid bill
|
||||
Permission1421=Export sales orders and attributes
|
||||
Permission1521=Read documents
|
||||
Permission1522=Delete documents
|
||||
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
|
||||
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
|
||||
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
|
||||
@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
Permission23003=Delete Scheduled job
|
||||
Permission23004=Execute Scheduled job
|
||||
Permission50101=Use Point of Sale
|
||||
Permission50101=Use Point of Sale (SimplePOS)
|
||||
Permission50151=Use Point of Sale (TakePOS)
|
||||
Permission50201=Read transactions
|
||||
Permission50202=Import transactions
|
||||
Permission50330=Read objects of Zapier
|
||||
Permission50331=Create/Update objects of Zapier
|
||||
Permission50332=Delete objects of Zapier
|
||||
Permission50401=Bind products and invoices with accounting accounts
|
||||
Permission50411=Read operations in ledger
|
||||
Permission50412=Write/Edit operations in ledger
|
||||
@ -958,6 +981,17 @@ Permission63001=Read resources
|
||||
Permission63002=Create/modify resources
|
||||
Permission63003=Delete resources
|
||||
Permission63004=Link resources to agenda events
|
||||
Permission64001=Allow direct printing
|
||||
Permission67000=Allow printing of receipts
|
||||
Permission68001=Read intracomm report
|
||||
Permission68002=Create/modify intracomm report
|
||||
Permission68004=Delete intracomm report
|
||||
Permission941601=Read receipts
|
||||
Permission941602=Create and modify receipts
|
||||
Permission941603=Validate receipts
|
||||
Permission941604=Send receipts by email
|
||||
Permission941605=Export receipts
|
||||
Permission941606=Delete receipts
|
||||
DictionaryCompanyType=Third-party types
|
||||
DictionaryCompanyJuridicalType=Third-party legal entities
|
||||
DictionaryProspectLevel=Prospect potential level for companies
|
||||
@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
|
||||
DictionaryOpportunityStatus=Lead status for project/lead
|
||||
DictionaryExpenseTaxCat=Expense report - Transportation categories
|
||||
DictionaryExpenseTaxRange=Expense report - Range by transportation category
|
||||
DictionaryTransportMode=Intracomm report - Transport mode
|
||||
TypeOfUnit=Type of unit
|
||||
SetupSaved=Postavke snimljene
|
||||
SetupNotSaved=Setup not saved
|
||||
BackToModuleList=Back to Module list
|
||||
@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code
|
||||
LabelOnDocuments=Label on documents
|
||||
LabelOrTranslationKey=Label or translation key
|
||||
ValueOfConstantKey=Value of a configuration constant
|
||||
ConstantIsOn=Option %s is on
|
||||
NbOfDays=No. of days
|
||||
AtEndOfMonth=At end of month
|
||||
CurrentNext=Current/Next
|
||||
@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
|
||||
InfoDatabase=About Database
|
||||
InfoPHP=About PHP
|
||||
InfoPerf=About Performances
|
||||
InfoSecurity=About Security
|
||||
BrowserName=Browser name
|
||||
BrowserOS=Browser OS
|
||||
ListOfSecurityEvents=List of Dolibarr security events
|
||||
@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
|
||||
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
|
||||
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
|
||||
RestoreMySQL=MySQL import
|
||||
ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
|
||||
ForcedToByAModule=This rule is forced to <b>%s</b> by an activated module
|
||||
ValueIsForcedBySystem=This value is forced by the system. You can't change it.
|
||||
PreviousDumpFiles=Existing backup files
|
||||
PreviousArchiveFiles=Existing archive files
|
||||
WeekStartOnDay=First day of the week
|
||||
@ -1282,7 +1321,7 @@ GetBarCode=Preuzeti barkod
|
||||
NumberingModules=Numbering models
|
||||
DocumentModules=Document models
|
||||
##### Module password generation
|
||||
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
|
||||
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
|
||||
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
|
||||
PasswordGenerationPerso=Return a password according to your personally defined configuration.
|
||||
SetupPerso=According to your configuration
|
||||
@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following lo
|
||||
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
|
||||
PerfDolibarr=Izvještaj o perfomansama postavki/optimizacije
|
||||
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
|
||||
NotInstalled=Not installed, so your server is not slowed down by this.
|
||||
NotInstalled=Not installed.
|
||||
NotSlowedDownByThis=Not slowed down by this.
|
||||
NotRiskOfLeakWithThis=Not risk of leak with this.
|
||||
ApplicativeCache=Aplikativni cache
|
||||
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
||||
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
||||
@ -1571,9 +1612,9 @@ SyslogLevel=Level
|
||||
SyslogFilename=File name and path
|
||||
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
|
||||
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
|
||||
OnlyWindowsLOG_USER=Windows only supports LOG_USER
|
||||
OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
|
||||
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
|
||||
SyslogFileNumberOfSaves=Log backups
|
||||
SyslogFileNumberOfSaves=Number of backup logs to keep
|
||||
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
|
||||
##### Donations #####
|
||||
DonationsSetup=Donation module setup
|
||||
@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
|
||||
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
|
||||
##### Menu #####
|
||||
MenuDeleted=Menu deleted
|
||||
Menu=Menu
|
||||
Menus=Menus
|
||||
TreeMenuPersonalized=Personalized menus
|
||||
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
|
||||
NewMenu=New menu
|
||||
Menu=Selection of menu
|
||||
MenuHandler=Menu handler
|
||||
MenuModule=Source module
|
||||
HideUnauthorizedMenu= Hide unauthorized menus (gray)
|
||||
@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
|
||||
IncludePath=Include path (defined into variable %s)
|
||||
ExpenseReportsSetup=Setup of module Expense Reports
|
||||
TemplatePDFExpenseReports=Document templates to generate expense report document
|
||||
ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
|
||||
ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
|
||||
ExpenseReportNumberingModules=Expense reports numbering module
|
||||
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
|
||||
@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
|
||||
MailToThirdparty=Subjekti
|
||||
MailToMember=Članovi
|
||||
MailToUser=Korisnici
|
||||
MailToProject=Projects page
|
||||
MailToProject=Projekti
|
||||
MailToTicket=Tickets
|
||||
ByDefaultInList=Show by default on list view
|
||||
YouUseLastStableVersion=You use the latest stable version
|
||||
@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
|
||||
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
|
||||
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
|
||||
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
|
||||
WithDolTrackingIDInMsgId=Message sent from Dolibarr
|
||||
WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
|
||||
CreateCandidature=Create candidature
|
||||
FormatZip=Zip
|
||||
MainMenuCode=Menu entry code (mainmenu)
|
||||
@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
|
||||
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
|
||||
ConfirmUnactivation=Confirm module reset
|
||||
OnMobileOnly=On small screen (smartphone) only
|
||||
DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
|
||||
DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
|
||||
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
|
||||
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
|
||||
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
|
||||
@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
|
||||
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
|
||||
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
|
||||
ModuleActivated=Module %s is activated and slows the interface
|
||||
IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
|
||||
AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
|
||||
EXPORTS_SHARE_MODELS=Export models are share with everybody
|
||||
ExportSetup=Setup of module Export
|
||||
ImportSetup=Setup of module Import
|
||||
InstanceUniqueID=Unique ID of the instance
|
||||
SmallerThan=Smaller than
|
||||
LargerThan=Larger than
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
|
||||
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/.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
|
||||
@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
|
||||
TemplateAdded=Template added
|
||||
TemplateUpdated=Template updated
|
||||
TemplateDeleted=Template deleted
|
||||
MailToSendEventPush=Template for event reminder emails
|
||||
MailToSendEventPush=Event reminder email
|
||||
SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
|
||||
DictionaryProductNature= Nature of product
|
||||
CountryIfSpecificToOneCountry=Country (if specific to a given country)
|
||||
YouMayFindSecurityAdviceHere=You may find security advisory here
|
||||
ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
|
||||
ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
|
||||
|
||||
@ -23,19 +23,7 @@ ECMSearchByKeywords=Traži po ključnim riječima
|
||||
ECMSearchByEntity=Traži po objektu
|
||||
ECMSectionOfDocuments=Direktoriji dokumenata
|
||||
ECMTypeAuto=Automatski
|
||||
ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
|
||||
ECMDocsByThirdParties=Dokumenti vezani sza subjekte
|
||||
ECMDocsByProposals=Dokumenti vezani za prijedloge
|
||||
ECMDocsByOrders=Dokumenti vezani za narudžbe kupaca
|
||||
ECMDocsByContracts=Dokumenti vezani za ugovore
|
||||
ECMDocsByInvoices=Dokumenti vezani za fakture klijenata
|
||||
ECMDocsByProducts=Dokumenti vezani za proizvode
|
||||
ECMDocsByProjects=Dokumenti vezani za projekte
|
||||
ECMDocsByUsers=Dokumenti povezani s korisnicima
|
||||
ECMDocsByInterventions=Documents linked to interventions
|
||||
ECMDocsByExpenseReports=Documents linked to expense reports
|
||||
ECMDocsByHolidays=Documents linked to holidays
|
||||
ECMDocsBySupplierProposals=Documents linked to supplier proposals
|
||||
ECMDocsBy=Documents linked to %s
|
||||
ECMNoDirectoryYet=Nema kreiranih direktorija
|
||||
ShowECMSection=Prikaži direktorij
|
||||
DeleteSection=Ukloni direktorij
|
||||
@ -50,3 +38,6 @@ ReSyncListOfDir=Resync list of directories
|
||||
HashOfFileContent=Hash of file content
|
||||
NoDirectoriesFound=No directories found
|
||||
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
|
||||
ExtraFieldsEcmFiles=Extrafields Ecm Files
|
||||
ExtraFieldsEcmDirectories=Extrafields Ecm Directories
|
||||
ECMSetup=ECM Setup
|
||||
|
||||
@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permis
|
||||
ConfFileIsWritable=Konfiguracijska datoteka <b>%s</b> je slobodna za pisanje.
|
||||
ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
|
||||
ConfFileReload=Reloading parameters from configuration file.
|
||||
PHPSupportSessions=Ovaj PHP podržava sesije.
|
||||
PHPSupportPOSTGETOk=Ovaj PHP podržava varijable POST i GET.
|
||||
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
|
||||
PHPSupportGD=This PHP supports GD graphical functions.
|
||||
PHPSupportCurl=This PHP supports Curl.
|
||||
PHPSupportCalendar=This PHP supports calendars extensions.
|
||||
PHPSupportUTF8=This PHP supports UTF8 functions.
|
||||
PHPSupportIntl=This PHP supports Intl functions.
|
||||
PHPSupportxDebug=This PHP supports extended debug functions.
|
||||
PHPSupportSessions=Ovaj PHP podržava sesije.
|
||||
PHPSupport=This PHP supports %s functions.
|
||||
PHPMemoryOK=Vaša maksimalna memorija za PHP sesiju je postavljena na <b>%s</b>. To bi trebalo biti dovoljno.
|
||||
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
|
||||
|
||||
40
htdocs/langs/bs_BA/intracommreport.lang
Normal file
40
htdocs/langs/bs_BA/intracommreport.lang
Normal file
@ -0,0 +1,40 @@
|
||||
Module68000Name = Intracomm report
|
||||
Module68000Desc = Intracomm report management (Support for French DEB/DES format)
|
||||
IntracommReportSetup = Intracommreport module setup
|
||||
IntracommReportAbout = About intracommreport
|
||||
|
||||
# Setup
|
||||
INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement)
|
||||
INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur
|
||||
INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
|
||||
INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions
|
||||
INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions
|
||||
INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
|
||||
|
||||
INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
|
||||
|
||||
# Menu
|
||||
MenuIntracommReport=Intracomm report
|
||||
MenuIntracommReportNew=New declaration
|
||||
MenuIntracommReportList=Spisak
|
||||
|
||||
# View
|
||||
NewDeclaration=New declaration
|
||||
Declaration=Declaration
|
||||
AnalysisPeriod=Analysis period
|
||||
TypeOfDeclaration=Type of declaration
|
||||
DEB=Goods exchange declaration (DEB)
|
||||
DES=Services exchange declaration (DES)
|
||||
|
||||
# Export page
|
||||
IntracommReportTitle=Preparation of an XML file in ProDouane format
|
||||
|
||||
# List
|
||||
IntracommReportList=List of generated declarations
|
||||
IntracommReportNumber=Numero of declaration
|
||||
IntracommReportPeriod=Period of nalysis
|
||||
IntracommReportTypeDeclaration=Type of declaration
|
||||
IntracommReportDownload=download XML file
|
||||
|
||||
# Invoice
|
||||
IntracommReportTransportMode=Transport mode
|
||||
@ -19,14 +19,12 @@ MembersCards=Members business cards
|
||||
MembersList=List of members
|
||||
MembersListToValid=List of draft members (to be validated)
|
||||
MembersListValid=List of valid members
|
||||
MembersListUpToDate=List of valid members with up to date subscription
|
||||
MembersListNotUpToDate=List of valid members with subscription out of date
|
||||
MembersListUpToDate=List of valid members with up-to-date subscription
|
||||
MembersListNotUpToDate=List of valid members with out-of-date subscription
|
||||
MembersListResiliated=List of terminated members
|
||||
MembersListQualified=List of qualified members
|
||||
MenuMembersToValidate=Draft members
|
||||
MenuMembersValidated=Validated members
|
||||
MenuMembersUpToDate=Up to date members
|
||||
MenuMembersNotUpToDate=Out of date members
|
||||
MenuMembersResiliated=Terminated members
|
||||
MembersWithSubscriptionToReceive=Members with subscription to receive
|
||||
MembersWithSubscriptionToReceiveShort=Subscription to receive
|
||||
@ -34,6 +32,7 @@ DateSubscription=Subscription date
|
||||
DateEndSubscription=Subscription end date
|
||||
EndSubscription=End subscription
|
||||
SubscriptionId=Subscription id
|
||||
WithoutSubscription=Without subscription
|
||||
MemberId=Member id
|
||||
NewMember=New member
|
||||
MemberType=Member type
|
||||
@ -81,7 +80,7 @@ DeleteType=Obriši
|
||||
VoteAllowed=Vote allowed
|
||||
Physical=Physical
|
||||
Moral=Moral
|
||||
MorPhy=Nature
|
||||
MorAndPhy=Moral and Physical
|
||||
Reenable=Reenable
|
||||
ResiliateMember=Terminate a member
|
||||
ConfirmResiliateMember=Are you sure you want to terminate this member?
|
||||
@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
|
||||
SendingEmailOnNewSubscription=Sending email on new subscription
|
||||
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
|
||||
SendingEmailOnCancelation=Sending email on cancelation
|
||||
SendingReminderActionComm=Sending reminder for agenda event
|
||||
# Topic of email templates
|
||||
YourMembershipRequestWasReceived=Your membership was received.
|
||||
YourMembershipWasValidated=Your membership was validated
|
||||
@ -167,6 +167,7 @@ MembersStatisticsByState=Members statistics by state/province
|
||||
MembersStatisticsByTown=Members statistics by town
|
||||
MembersStatisticsByRegion=Members statistics by region
|
||||
NbOfMembers=Number of members
|
||||
NbOfActiveMembers=Number of current active members
|
||||
NoValidatedMemberYet=No validated members found
|
||||
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
|
||||
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
|
||||
@ -176,6 +177,7 @@ MenuMembersStats=Statistika
|
||||
LastMemberDate=Latest member date
|
||||
LatestSubscriptionDate=Latest subscription date
|
||||
MemberNature=Nature of member
|
||||
MembersNature=Nature of members
|
||||
Public=Information are public
|
||||
NewMemberbyWeb=New member added. Awaiting approval
|
||||
NewMemberForm=New member form
|
||||
|
||||
@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
|
||||
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
|
||||
MultiPricesNumPrices=Number of prices
|
||||
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
|
||||
AssociatedProductsAbility=Activate virtual products (kits)
|
||||
AssociatedProducts=Virtual products
|
||||
AssociatedProductsNumber=Number of products composing this virtual product
|
||||
AssociatedProductsAbility=Activate kits (virtual products)
|
||||
AssociatedProducts=Kits
|
||||
AssociatedProductsNumber=Number of products composing this kit
|
||||
ParentProductsNumber=Number of parent packaging product
|
||||
ParentProducts=Parent products
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
|
||||
KeywordFilter=Keyword filter
|
||||
CategoryFilter=Category filter
|
||||
ProductToAddSearch=Search product to add
|
||||
NoMatchFound=No match found
|
||||
ListOfProductsServices=List of products/services
|
||||
ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
|
||||
ProductParentList=List of virtual products/services with this product as a component
|
||||
ProductAssociationList=List of products/services that are component(s) of this kit
|
||||
ProductParentList=List of kits with this product as a component
|
||||
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
|
||||
DeleteProduct=Delete a product/service
|
||||
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
|
||||
@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Available global values:
|
||||
PriceMode=Price mode
|
||||
PriceNumeric=Broj
|
||||
DefaultPrice=Default price
|
||||
DefaultPriceLog=Log of previous default prices
|
||||
ComposedProductIncDecStock=Increase/Decrease stock on parent change
|
||||
ComposedProduct=Child products
|
||||
MinSupplierPrice=Minimalna kupovna cijena
|
||||
@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
|
||||
ProductSupplierDescription=Vendor description for the product
|
||||
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
|
||||
PackagingForThisProduct=Packaging
|
||||
PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
|
||||
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
|
||||
|
||||
#Attributes
|
||||
|
||||
@ -45,26 +45,31 @@ DateExpected=Expected date
|
||||
FutureManager=Future manager
|
||||
ResponsibleOfRecruitement=Responsible of recruitment
|
||||
IfJobIsLocatedAtAPartner=If job is located at a partner place
|
||||
PositionToBeFilled=Job offer to be filled
|
||||
PositionsToBeFilled=Job offers to be filled
|
||||
ListOfPositionsToBeFilled=List of job offers to be filled
|
||||
NewPositionToBeFilled=New job offers to be filled
|
||||
PositionToBeFilled=Pozicija
|
||||
PositionsToBeFilled=Job positions
|
||||
ListOfPositionsToBeFilled=List of job positions
|
||||
NewPositionToBeFilled=New job positions
|
||||
|
||||
JobOfferToBeFilled=Job offer to be filled
|
||||
JobOfferToBeFilled=Job position to be filled
|
||||
ThisIsInformationOnJobPosition=Information of the job position to be filled
|
||||
ContactForRecruitment=Contact for recruitment
|
||||
EmailRecruiter=Email recruiter
|
||||
ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
|
||||
NewCandidature=New candidature
|
||||
ListOfCandidatures=List of candidatures
|
||||
NewCandidature=New application
|
||||
ListOfCandidatures=List of applications
|
||||
RequestedRemuneration=Requested remuneration
|
||||
ProposedRemuneration=Proposed remuneration
|
||||
ContractProposed=Contract proposed
|
||||
ContractSigned=Contract signed
|
||||
RecruitmentCandidature=Candidature
|
||||
ContractRefused=Contract refused
|
||||
RecruitmentCandidature=Application
|
||||
JobPositions=Job positions
|
||||
RecruitmentCandidatures=Candidatures
|
||||
RecruitmentCandidatures=Applications
|
||||
InterviewToDo=Interview to do
|
||||
AnswerCandidature=Candidature answer
|
||||
YourCandidature=Your candidature
|
||||
YourCandidatureAnswerMessage=Thanks you for your candidature.<br>...
|
||||
AnswerCandidature=Application answer
|
||||
YourCandidature=Your application
|
||||
YourCandidatureAnswerMessage=Thanks you for your application.<br>...
|
||||
JobClosedTextCandidateFound=The job position is closed. The position has been filled.
|
||||
JobClosedTextCanceled=The job position is closed.
|
||||
ExtrafieldsJobPosition=Complementary attributes (job positions)
|
||||
ExtrafieldsCandidatures=Complementary attributes (job applications)
|
||||
|
||||
@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
|
||||
ListMouvementStockProject=List of stock movements associated to project
|
||||
StocksArea=Warehouses area
|
||||
AllWarehouses=All warehouses
|
||||
IncludeEmptyDesiredStock=Include also undefined desired stock
|
||||
IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
|
||||
IncludeAlsoDraftOrders=Include also draft orders
|
||||
Location=Lokacija
|
||||
LocationSummary=Skraćeni naziv lokacije
|
||||
@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
|
||||
StockToBuy=Za narudžbu
|
||||
Replenishment=Nadopuna
|
||||
ReplenishmentOrders=Narudžne za nadopunu
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
|
||||
UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
|
||||
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
|
||||
UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature
|
||||
ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock)
|
||||
UseVirtualStock=Use virtual stock
|
||||
UsePhysicalStock=Use physical stock
|
||||
CurentSelectionMode=Current selection mode
|
||||
@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
|
||||
SelectCategory=Category filter
|
||||
SelectFournisseur=Vendor filter
|
||||
inventoryOnDate=Inventar
|
||||
INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
|
||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
|
||||
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
|
||||
inventoryChangePMPPermission=Allow to change PMP value for a product
|
||||
ColumnNewPMP=New unit PMP
|
||||
@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
|
||||
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
|
||||
CurrentStock=Current stock
|
||||
InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
|
||||
UpdateByScaning=Update by scaning
|
||||
UpdateByScaningProductBarcode=Update by scan (product barcode)
|
||||
UpdateByScaningLot=Update by scan (lot|Serial barcode)
|
||||
UpdateByScaningLot=Update by scan (lot|serial barcode)
|
||||
|
||||
@ -38,6 +38,7 @@ MenuOrdersSupplierToBill=Purchase orders to invoice
|
||||
NbDaysToDelivery=Delivery delay (days)
|
||||
DescNbDaysToDelivery=The longest delivery delay of the products from this order
|
||||
SupplierReputation=Vendor reputation
|
||||
ReferenceReputation=Reference reputation
|
||||
DoNotOrderThisProductToThisSupplier=Do not order
|
||||
NotTheGoodQualitySupplier=Low quality
|
||||
ReputationForThisProduct=Reputation
|
||||
|
||||
@ -18,14 +18,16 @@ DefaultForService=Defecte per al servei
|
||||
DefaultForProduct=Defecte per al producte
|
||||
CantSuggest=No es pot suggerir
|
||||
AccountancySetupDoneFromAccountancyMenu=La major part de la configuració de la comptabilitat es realitza des del menú %s
|
||||
ConfigAccountingExpert=Configuració del mòdul Compatibilitat avançada
|
||||
ConfigAccountingExpert=Configuració del mòdul de comptabilitat (doble entrada)
|
||||
Journalization=Registrament al diari
|
||||
Journaux=Diaris
|
||||
Journals=Diaris
|
||||
JournalFinancial=Diaris financers
|
||||
BackToChartofaccounts=Tornar al Pla comptable
|
||||
Chartofaccounts=Pla comptable
|
||||
ChartOfSubaccounts=Pla de comptes individuals
|
||||
ChartOfIndividualAccountsOfSubsidiaryLedger=Pla de comptes individuals del llibre major
|
||||
CurrentDedicatedAccountingAccount=Compte dedicat actual
|
||||
AssignDedicatedAccountingAccount=Nou compte per assignar
|
||||
AssignDedicatedAccountingAccount=Nou compte per a assignar
|
||||
InvoiceLabel=Etiqueta de factura
|
||||
OverviewOfAmountOfLinesNotBound=Vista general de la quantitat de línies no comptabilitzades en un compte comptable
|
||||
OverviewOfAmountOfLinesBound=Vista general de la quantitat de línies ja comptabilitzades en un compte comptable
|
||||
@ -33,8 +35,8 @@ OtherInfo=Altra informació
|
||||
DeleteCptCategory=Eliminar el compte comptable del grup
|
||||
ConfirmDeleteCptCategory=Estàs segur que vols eliminar aquest compte comptable del grup de comptabilitat?
|
||||
JournalizationInLedgerStatus=Estat del diari
|
||||
AlreadyInGeneralLedger=Registrat en el Llibre Major
|
||||
NotYetInGeneralLedger=No s'ha registrat en el Llibre Major
|
||||
AlreadyInGeneralLedger=Ja transferit als diaris comptables i llibres majors
|
||||
NotYetInGeneralLedger=Encara no s'ha transferit als diaris ni llibres comptables
|
||||
GroupIsEmptyCheckSetup=El grup està buit, comproveu la configuració del grup de comptabilitat personalitzat
|
||||
DetailByAccount=Mostra detalls per compte
|
||||
AccountWithNonZeroValues=Compte amb valors no nuls
|
||||
@ -43,7 +45,9 @@ CountriesInEEC=Països a la CEE
|
||||
CountriesNotInEEC=Països no integrats a la CEE
|
||||
CountriesInEECExceptMe=Països a la CEE excepte %s
|
||||
CountriesExceptMe=Tots els països, excepte %s
|
||||
AccountantFiles=Exporta transaccions i extractes
|
||||
AccountantFiles=Exporta documents d'origen
|
||||
ExportAccountingSourceDocHelp=Amb aquesta eina, podeu exportar els esdeveniments d'origen (llista i PDF) que es van utilitzar per generar la vostra comptabilitat. Per exportar els vostres diaris, utilitzeu l’entrada de menú %s - %s.
|
||||
VueByAccountAccounting=Veure per compte comptable
|
||||
|
||||
MainAccountForCustomersNotDefined=Compte comptable per a clients no definida en la configuració
|
||||
MainAccountForSuppliersNotDefined=Compte comptable principal per a proveïdors no definit a la configuració
|
||||
@ -54,15 +58,15 @@ MainAccountForSubscriptionPaymentNotDefined=Compte comptable per a IVA no defini
|
||||
AccountancyArea=Àrea de comptabilitat
|
||||
AccountancyAreaDescIntro=L'ús del mòdul de comptabilitat es realitza en diverses etapes:
|
||||
AccountancyAreaDescActionOnce=Les següents accions s'executen normalment per una sola vegada, o un cop l'any ...
|
||||
AccountancyAreaDescActionOnceBis=Els passos següents s'han de fer per estalviar-vos temps en el futur suggerint-vos el compte comptable per defecte correcte al fer els diaris (escriptura dels registres en els diaris i el Llibre Major)
|
||||
AccountancyAreaDescActionOnceBis=Els passos següents s'han de fer per a estalviar-vos temps en el futur suggerint-vos el compte comptable per defecte correcte al fer els diaris (escriptura dels registres en els diaris i Llibre Major)
|
||||
AccountancyAreaDescActionFreq=Les següents accions s'executen normalment cada mes, setmana o dia per empreses molt grans ...
|
||||
|
||||
AccountancyAreaDescJournalSetup=PAS %s: Crea o consulta el contingut dels teus diaris des del menú %s
|
||||
AccountancyAreaDescChartModel=PAS %s: Comprovar que existeix un model de pla de compte o crear-ne un des del menu %s
|
||||
AccountancyAreaDescChart=PAS %s: Seleccionar i/o completar el vostre pla de compte des del menu %s
|
||||
AccountancyAreaDescChartModel=PAS %s: Comproveu que existeix un model de pla comptable o creeu-ne un des del menú %s
|
||||
AccountancyAreaDescChart=PAS %s: Seleccioneu i/o completeu el vostre pla comptable al menú %s
|
||||
|
||||
AccountancyAreaDescVat=PAS %s: Defineix comptes comptables per cada tipus d'IVA. Per això, utilitzeu l'entrada del menú %s.
|
||||
AccountancyAreaDescDefault=STEP %s: Definir comptes comptables predeterminats. Per això, utilitzeu l'entrada del menú %s.
|
||||
AccountancyAreaDescDefault=PAS %s: Definiu comptes comptables per defecte. Per a això, utilitzeu l'entrada de menú %s.
|
||||
AccountancyAreaDescExpenseReport=PAS %s: Defineix els comptes comptables per defecte per a cada tipus d'informe de despeses. Per això, utilitzeu l'entrada del menú %s.
|
||||
AccountancyAreaDescSal=PAS %s: Defineix comptes comptables per defecte per al pagament de salaris. Per això, utilitzeu l'entrada del menú %s.
|
||||
AccountancyAreaDescContrib=PAS %s: defineix comptes de comptabilitat per defecte per a despeses especials (impostos diversos). Per això, utilitzeu l'entrada del menú %s.
|
||||
@ -79,7 +83,7 @@ AccountancyAreaDescAnalyze=PAS %s: Afegir o editar transaccions existents i gene
|
||||
|
||||
AccountancyAreaDescClosePeriod=PAS %s: Tancar el període de forma que no pot fer modificacions en un futur.
|
||||
|
||||
TheJournalCodeIsNotDefinedOnSomeBankAccount=No s'ha completat un pas obligatori en la configuració (el codi comptable diari no està definit per a tots els comptes bancaris)
|
||||
TheJournalCodeIsNotDefinedOnSomeBankAccount=No s'ha completat un pas obligatori en la configuració (no s'ha definit el codi comptable diari per a tots els comptes bancaris)
|
||||
Selectchartofaccounts=Seleccionar el pla de comptes actiu
|
||||
ChangeAndLoad=Canviar i carregar
|
||||
Addanaccount=Afegir un compte comptable
|
||||
@ -89,13 +93,15 @@ SubledgerAccount=Subcompte comptable
|
||||
SubledgerAccountLabel=Títol del subcompte comptable
|
||||
ShowAccountingAccount=Mostrar diari de comptes
|
||||
ShowAccountingJournal=Mostrar diari comptable
|
||||
ShowAccountingAccountInLedger=Mostra el compte comptable al Llibre major
|
||||
ShowAccountingAccountInJournals=Mostra el compte comptable als diaris
|
||||
AccountAccountingSuggest=Compte comptable suggerit
|
||||
MenuDefaultAccounts=Comptes per defecte
|
||||
MenuBankAccounts=Comptes bancaris
|
||||
MenuVatAccounts=Comptes d'IVA
|
||||
MenuTaxAccounts=Comptes relacionats amb impostos
|
||||
MenuExpenseReportAccounts=Comptes d'informes de despeses
|
||||
MenuLoanAccounts=Comptes de prèstecs
|
||||
MenuLoanAccounts=Comptes de préstecs
|
||||
MenuProductsAccounts=Comptes comptables de producte
|
||||
MenuClosureAccounts=Comptes de tancament
|
||||
MenuAccountancyClosure=Tancament
|
||||
@ -110,8 +116,9 @@ ExpenseReportsVentilation=Comptabilització d'informes de despeses
|
||||
CreateMvts=Crea una nova transacció
|
||||
UpdateMvts=Modificació d'una transacció
|
||||
ValidTransaction=Valida l'assentament
|
||||
WriteBookKeeping=Registreu les transaccions a Ledger
|
||||
WriteBookKeeping=Registra transaccions en comptabilitat
|
||||
Bookkeeping=Llibre major
|
||||
BookkeepingSubAccount=Subcompte
|
||||
AccountBalance=Compte saldo
|
||||
ObjectsRef=Referència de l'objecte origen
|
||||
CAHTF=Total de compra a Proveïdor abans d'impostos
|
||||
@ -149,7 +156,8 @@ ACCOUNTING_MANAGE_ZERO=Gestiona un nombre diferent de zero al final d'un compte
|
||||
BANK_DISABLE_DIRECT_INPUT=Des-habilitar l'enregistrament directe de transaccions al compte bancari
|
||||
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilita l'exportació d'esborrany en el diari
|
||||
ACCOUNTANCY_COMBO_FOR_AUX=Activa la llista de combo per al compte subsidiari (pot ser lent si tens molts tercers)
|
||||
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
|
||||
ACCOUNTING_DATE_START_BINDING=Definiu una data per començar la vinculació i transferència a la comptabilitat. Per sota d’aquesta data, les transaccions no es transferiran a la comptabilitat.
|
||||
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=En el cas de transferència de comptabilitat, seleccioneu el període a mostrar per defecte
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=Diari de venda
|
||||
ACCOUNTING_PURCHASE_JOURNAL=Diari de compra
|
||||
@ -166,9 +174,11 @@ ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte de comptabilitat de la transferència ba
|
||||
TransitionalAccount=Compte de transferència bancària transitòria
|
||||
|
||||
ACCOUNTING_ACCOUNT_SUSPENSE=Compte comptable d'espera
|
||||
DONATION_ACCOUNTINGACCOUNT=Compte comptable per registrar les donacions
|
||||
DONATION_ACCOUNTINGACCOUNT=Compte comptable per a registrar les donacions
|
||||
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Compte comptable per a registrar les donacions
|
||||
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Compte comptable per defecte per registrar el dipòsit del client
|
||||
|
||||
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable per defecte per als productes comprats (utilitzat si no es defineix en el producte)
|
||||
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Compte de comptabilitat per defecte dels productes comprats a la CEE (utilitzat si no està definit a la taula de productes)
|
||||
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Compte de comptabilitat per defecte dels productes comprats i importats fora de la CEE (utilitzat si no està definit a la taula de productes)
|
||||
@ -203,16 +213,16 @@ ByPredefinedAccountGroups=Per grups predefinits
|
||||
ByPersonalizedAccountGroups=Per grups personalitzats
|
||||
ByYear=Per any
|
||||
NotMatch=No definit
|
||||
DeleteMvt=Elimina línies del Llibre Major
|
||||
DeleteMvt=Elimina algunes línies d'operació de la comptabilitat
|
||||
DelMonth=Mes a eliminar
|
||||
DelYear=Any a eliminar
|
||||
DelJournal=Diari per esborrar
|
||||
ConfirmDeleteMvt=Això eliminarà totes les línies del Llibre Major de l'any/mes i/o d'un diari específic (requerit almenys un criteri). S'haurà de d'utilitzar la funció 'Registre en comptabilitat' per a que el registre eliminat torni al llibre major.
|
||||
ConfirmDeleteMvtPartial=Això eliminarà l'assentament del Llibre Major (se suprimiran totes les línies relacionades amb el mateix assentament)
|
||||
ConfirmDeleteMvt=Això suprimirà totes les línies d'operació de la comptabilitat de l'any/mes i/o d'un diari específic (cal un criteri com a mínim). Haureu de tornar a utilitzar la funció '%s' per a que el registre suprimit torni al llibre major.
|
||||
ConfirmDeleteMvtPartial=Això suprimirà la transacció de la comptabilitat (se suprimiran totes les línies d’operació relacionades amb la mateixa transacció)
|
||||
FinanceJournal=Diari de finances
|
||||
ExpenseReportsJournal=Informe-diari de despeses
|
||||
DescFinanceJournal=Finance journal including all the types of payments by bank account
|
||||
DescJournalOnlyBindedVisible=Aquesta és una vista de registres que estan comptabilitzats a un compte comptable i que poden registrar-se al Llibre major.
|
||||
DescJournalOnlyBindedVisible=Aquesta és una vista de registre que està vinculada a un compte comptable i que es pot registrar als diaris i llibres majors.
|
||||
VATAccountNotDefined=Comptes comptables de IVA sense definir
|
||||
ThirdpartyAccountNotDefined=Comptes comptables de tercers (clients o proveïdors) sense definir
|
||||
ProductAccountNotDefined=Comptes comptables per al producte sense definir
|
||||
@ -254,12 +264,12 @@ DescVentilDoneCustomer=Consulta aquí la llista de línies de factures a clients
|
||||
DescVentilTodoCustomer=Comptabilitza les línies de factura encara no comptabilitzades amb un compte comptable de producte
|
||||
ChangeAccount=Canvia el compte comptable de producte/servei per les línies seleccionades amb el següent compte comptable:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consulteu aquí la llista de les línies de facturació dels proveïdor vinculades o encara no lligades a un compte de comptable de producte (només es poden veure els registres no transferits a comptabilitat)
|
||||
DescVentilSupplier=Consulteu aquí la llista de les línies de facturació dels proveïdors vinculades o encara no lligades a un compte comptable de producte (només es poden veure els registres no transferits a comptabilitat)
|
||||
DescVentilDoneSupplier=Consulteu aquí la llista de les línies de venedors de factures i el seu compte comptable
|
||||
DescVentilTodoExpenseReport=Línies d'informes de despeses comptabilitzades encara no comptabilitzades amb un compte comptable de tarifa
|
||||
DescVentilExpenseReport=Consulteu aquí la llista de les línies d'informe de despeses vinculada (o no) a un compte comptable corresponent a tarifa
|
||||
DescVentilExpenseReportMore=Si tu poses el compte comptable sobre les línies del informe per tipus de despesa, l'aplicació serà capaç de fer tots els vincles entre les línies del informe i els comptes comptables del teu pla comptable, només amb un clic amb el botó <strong>"%s"</strong>. Si el compte no estava al diccionari de tarifes o si encara hi ha línies no vinculades a cap compte, hauràs de fer-ho manualment a partir del menú "<strong>%s</strong>".
|
||||
DescVentilDoneExpenseReport=Consulteu aquí la llista de les línies dels informes de despeses i les seves comptes comptables corresponent a les tarifes
|
||||
DescVentilExpenseReportMore=Si tu poses el compte comptable sobre les línies de l'informe per tipus de despesa, l'aplicació serà capaç de fer tots els vincles entre les línies de l'informe i els comptes comptables del teu pla comptable, només amb un clic amb el botó <strong>"%s"</strong>. Si el compte no estava al diccionari de tarifes o si encara hi ha línies no vinculades a cap compte, hauràs de fer-ho manualment a partir del menú "<strong>%s</strong>".
|
||||
DescVentilDoneExpenseReport=Consulteu aquí la llista de les línies d'informes de despeses i el seu compte comptable de comissions
|
||||
|
||||
DescClosure=Consulteu aquí el nombre de moviments per mes que no són validats i els exercicis ja oberts
|
||||
OverviewOfMovementsNotValidated=Pas 1 / Visió general dels moviments no validats. (Cal tancar un exercici)
|
||||
@ -285,10 +295,10 @@ ShowTutorial=Mostrar Tutorial
|
||||
NotReconciled=No conciliat
|
||||
|
||||
## Admin
|
||||
BindingOptions=Binding options
|
||||
BindingOptions=Opcions d'enquadernació
|
||||
ApplyMassCategories=Aplica categories massives
|
||||
AddAccountFromBookKeepingWithNoCategories=Compte disponible encara no al grup personalitzat
|
||||
CategoryDeleted=La categoria per al compte contable ha sigut eliminada
|
||||
CategoryDeleted=S'ha eliminat la categoria per al compte comptable
|
||||
AccountingJournals=Diari de comptabilitat
|
||||
AccountingJournal=Diari comptable
|
||||
NewAccountingJournal=Nou diari comptable
|
||||
@ -305,6 +315,9 @@ ErrorAccountingJournalIsAlreadyUse=Aquest diari ja està en ús
|
||||
AccountingAccountForSalesTaxAreDefinedInto=Nota: el compte de comptes de l'impost de vendes es defineix al menú <b> %s </b> - <b> %s </b>
|
||||
NumberOfAccountancyEntries=Número d'entrades
|
||||
NumberOfAccountancyMovements=Número de moviments
|
||||
ACCOUNTING_DISABLE_BINDING_ON_SALES=Desactiva la vinculació i transferència de comptabilitat en vendes (les factures dels clients no es tindran en compte a la comptabilitat)
|
||||
ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Desactiva la vinculació i transferència a la comptabilitat de les compres (les factures de proveïdors no es tindran en compte a la comptabilitat)
|
||||
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Desactiva la vinculació i transferència de comptes en els informes de despeses (els informes de despeses no es tindran en compte a la comptabilitat)
|
||||
|
||||
## Export
|
||||
ExportDraftJournal=Exportar esborranys del llibre
|
||||
@ -331,7 +344,7 @@ ChartofaccountsId=Id pla comptable
|
||||
## Tools - Init accounting account on product / service
|
||||
InitAccountancy=Inicialitza la comptabilitat
|
||||
InitAccountancyDesc=Aquesta pàgina es pot utilitzar per inicialitzar un compte de comptabilitat en productes i serveis que no tenen compte comptable definit per a vendes i compres.
|
||||
DefaultBindingDesc=Aquesta pàgina pot ser utilitzat per establir un compte per defecte que s'utilitzarà per enllaçar registre de transaccions sobre els pagament de salaris, donació, impostos i IVA quan no hi ha encara compte comptable específic definit.
|
||||
DefaultBindingDesc=Aquesta pàgina es pot utilitzar per establir un compte predeterminat que s'utilitzarà per enllaçar el registre de transaccions sobre el pagament de salaris, donacions, impostos i IVA quan encara no s'hagi establert cap compte comptable específic.
|
||||
DefaultClosureDesc=Aquesta pàgina es pot utilitzar per definir els paràmetres usats per als tancaments de comptabilitat.
|
||||
Options=Opcions
|
||||
OptionModeProductSell=En mode vendes
|
||||
@ -349,8 +362,8 @@ OptionModeProductBuyExportDesc=Mostra tots els productes amb compte comptable pe
|
||||
CleanFixHistory=Eliminar el codi comptable de les línies que no existeixen als gràfics de compte
|
||||
CleanHistory=Reinicia tota la comptabilització per l'any seleccionat
|
||||
PredefinedGroups=Grups predefinits
|
||||
WithoutValidAccount=Sense compte dedicada vàlida
|
||||
WithValidAccount=Amb compte dedicada vàlida
|
||||
WithoutValidAccount=Sense compte dedicat vàlid
|
||||
WithValidAccount=Amb un compte dedicat vàlid
|
||||
ValueNotIntoChartOfAccount=Aquest compte comptable no existeix al pla comptable
|
||||
AccountRemovedFromGroup=S'ha eliminat el compte del grup
|
||||
SaleLocal=Venda local
|
||||
@ -366,7 +379,7 @@ Formula=Fórmula
|
||||
|
||||
## Error
|
||||
SomeMandatoryStepsOfSetupWereNotDone=No s'han fet alguns passos obligatoris de configuració, si us plau, completeu-los
|
||||
ErrorNoAccountingCategoryForThisCountry=No hi ha cap grup comptable disponible per al país %s (Veure Inici - Configuració - Diccionaris)
|
||||
ErrorNoAccountingCategoryForThisCountry=No hi ha cap grup de comptes comptables disponible per al país %s (Vegeu Inici - Configuració - Diccionaris)
|
||||
ErrorInvoiceContainsLinesNotYetBounded=Intenta actualitzar algunes línies de la factura <strong> %s </strong>, però algunes altres encara no estan vinculades al compte de comptabilitat. Es rebutja el registre comptable de totes les línies d'aquesta factura.
|
||||
ErrorInvoiceContainsLinesNotYetBoundedShort=Algunes línies a la factura no estan vinculades al compte de comptabilitat.
|
||||
ExportNotSupported=El format d'exportació configurat no està suportat en aquesta pàgina
|
||||
|
||||
@ -30,13 +30,15 @@ SessionSaveHandler=Modalitat de desar sessions
|
||||
SessionSavePath=Desa la ubicació de la sessió
|
||||
PurgeSessions=Purga de sessions
|
||||
ConfirmPurgeSessions=Estàs segur de voler purgar totes les sessions? Es desconnectaran tots els usuaris (excepte tu mateix)
|
||||
NoSessionListWithThisHandler=El gestor de sessions configurat al seu PHP no permiteix mostrar les sessions en curs
|
||||
NoSessionListWithThisHandler=El gestor de sessions configurat al vostre PHP no permet llistar totes les sessions en execució.
|
||||
LockNewSessions=Bloquejar connexions noves
|
||||
ConfirmLockNewSessions=Esteu segur de voler restringir l'accés a Dolibarr únicament al seu usuari? Només el login <b>%s</b> podrà connectar si confirma.
|
||||
UnlockNewSessions=Eliminar bloqueig de connexions
|
||||
YourSession=La seva sessió
|
||||
Sessions=Sessions d'usuaris
|
||||
WebUserGroup=Servidor web usuari/grup
|
||||
PermissionsOnFilesInWebRoot=Permisos als fitxers del directori arrel web
|
||||
PermissionsOnFile=Permisos al fitxer %s
|
||||
NoSessionFound=Sembla que el seu PHP no pot llistar les sessions actives. El directori de salvaguardat de sessions (<b>%s</b>) pot estar protegit (per exemple, pels permisos del sistema operatiu o per la directiva open_basedir del seu PHP).
|
||||
DBStoringCharset=Codificació base de dades per emmagatzematge de dades
|
||||
DBSortingCharset=Codificació base de dades per classificar les dades
|
||||
@ -55,7 +57,7 @@ SetupArea=Configuració
|
||||
UploadNewTemplate=Carrega nova plantilla(s)
|
||||
FormToTestFileUploadForm=Formulari de prova de càrrega de fitxer (segons opcions escollides)
|
||||
IfModuleEnabled=Nota: sí només és eficaç si el mòdul <b>%s</b> està activat
|
||||
RemoveLock=Esborreu el fitxer <b>%s</b>, si existeix, per permetre la utilitat d'actualització.
|
||||
RemoveLock=Elimineu/renombreu el fitxer <b> %s </b> si existeix, per a permetre l'ús de l'eina d'actualització/instal·lació.
|
||||
RestoreLock=Substituir un arxiu <b>%s</b>, donant-li només drets de lectura a aquest arxiu per tal de prohibir noves actualitzacions.
|
||||
SecuritySetup=Configuració de seguretat
|
||||
SecurityFilesDesc=Defineix les opcions relacionades amb la seguretat de càrrega de fitxers.
|
||||
@ -71,7 +73,7 @@ DisableJavascriptNote=Nota: per a propòsits de prova o de depuració. Per a l
|
||||
UseSearchToSelectCompanyTooltip=També si tenen un gran número de tercers (> 100.000), pot augmentar la velocitat mitjançant l'estableciement COMPANY_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena
|
||||
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.
|
||||
DelaiedFullListToSelectContact=Espereu 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 contactes, però és menys convenient.
|
||||
NumberOfKeyToSearch=Nombre de caràcters per activar la cerca: %s
|
||||
NumberOfBytes=Nombre de bytes
|
||||
SearchString=Cerca cadena
|
||||
@ -80,11 +82,12 @@ AllowToSelectProjectFromOtherCompany=En un document d'un tercer, pots triar un p
|
||||
JavascriptDisabled=Javascript desactivat
|
||||
UsePreviewTabs=Veure fitxes "vista prèvia"
|
||||
ShowPreview=Veure previsualització
|
||||
ShowHideDetails=Mostra-Amaga els detalls
|
||||
PreviewNotAvailable=Vista prèvia no disponible
|
||||
ThemeCurrentlyActive=Tema actualment actiu
|
||||
CurrentTimeZone=Fus horari PHP (Servidor)
|
||||
MySQLTimeZone=Zona horària MySql (base de dades)
|
||||
TZHasNoEffect=Les dates es guarden i tornen pel servidor de la base de dedes tal com si les haguessin enviat com una cadena. La zona horària només te efecte si s'utilitza la funció UNIX_TIMESTAMP (que no deuria ser utilitzada per dolibarr, per el que la zona horària de la base de dades no hauria de tenir efecte, encara que s'hagi canviat després d'introduir les dades).
|
||||
TZHasNoEffect=El servidor de base de dades emmagatzema i retorna les dates com si les haguessin enviat com una cadena. La zona horària només té efecte quan s’utilitza la funció UNIX_TIMESTAMP (que Dolibarr no hauria d’utilitzar, de manera que la base de dades TZ no hauria de tenir cap efecte, fins i tot si es canvia després d’introduir les dades).
|
||||
Space=Àrea
|
||||
Table=Taula
|
||||
Fields=Camps
|
||||
@ -100,9 +103,9 @@ NoMaxSizeByPHPLimit=Cap limitació interna en el seu servidor PHP
|
||||
MaxSizeForUploadedFiles=Tamany màxim dels documents a pujar (0 per prohibir la pujada)
|
||||
UseCaptchaCode=Utilització de codi gràfic (CAPTCHA) en el login
|
||||
AntiVirusCommand=Ruta completa cap al comandament antivirus
|
||||
AntiVirusCommandExample=Exemple per al dimoni ClamAv (requerix clamav-daemon): /usr/bin/clamdscan<br>Exemple per a ClamWin (molt molt lent): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
|
||||
AntiVirusCommandExample=Exemple per al dimoni ClamAv (requereix clamav-daemon): /usr/bin/clamdscan<br>Exemple per a ClamWin (molt molt lent): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
|
||||
AntiVirusParam= Paràmetres complementaris en la línia de comandes
|
||||
AntiVirusParamExample=Exemple per al dimoni de ClamAv: --fdpass <br> Exemple per a ClamWin: --database = "C: \\ Program Files (x86) \\ ClamWin \\ lib"
|
||||
AntiVirusParamExample=Exemple per al dimoni de ClamAv: --fdpass<br>Exemple per a ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
|
||||
ComptaSetup=Configuració del mòdul Comptabilitat
|
||||
UserSetup=Configuració de gestió d'usuaris
|
||||
MultiCurrencySetup=Configuració multi-divisa
|
||||
@ -200,7 +203,7 @@ FeatureDisabledInDemo=Opció deshabilitada en demo
|
||||
FeatureAvailableOnlyOnStable=Funcionalitat disponible únicament en versions estables oficials
|
||||
BoxesDesc=Els panells són components que mostren algunes dades que poden afegir-se per personalitzar algunes pàgines. Pots triar entre mostrar el panell o no seleccionant la pàgina de destí i fent clic a 'Activar', o fent clic en la paperera per desactivar.
|
||||
OnlyActiveElementsAreShown=Només els elements de <a href="%s"> mòduls activats</a> són mostrats
|
||||
ModulesDesc=Els mòduls / aplicacions determinen quines funcions estan disponibles al programari. Alguns mòduls requereixen concedir permisos als usuaris després d'activar el mòdul. Feu clic al botó on / off <span class="small valignmiddle"> %s </span> de cada mòdul per habilitar o desactivar un mòdul / aplicació.
|
||||
ModulesDesc=Els mòduls/aplicacions determinen quines funcions estan disponibles al programari. Alguns mòduls requereixen que es concedeixin permisos als usuaris després d'activar-lo. Feu clic al botó d'encesa/apagada <span class="small valignmiddle">%s</span> de cada mòdul per a habilitar o desactivar un mòdul/aplicació.
|
||||
ModulesMarketPlaceDesc=Pots trobar més mòduls per descarregar en pàgines web externes per internet...
|
||||
ModulesDeployDesc=Si els permisos en el seu sistema d'arxius ho permiteixen, pot utilitzar aquesta ferramente per instal·lar un mòdul extern. El mòdul estarà aleshores visible en la pestanya <strong>%s</strong>
|
||||
ModulesMarketPlaces=Trobar mòduls/complements externs
|
||||
@ -220,7 +223,7 @@ AchatTelechargement=Comprar / Descarregar
|
||||
GoModuleSetupArea=Per desplegar / instal·lar un nou mòdul, aneu a l'àrea de configuració del mòdul: <a href="%s"> %s </a>.
|
||||
DoliStoreDesc=DoliStore, el lloc oficial de mòduls complementaris per Dolibarr ERP / CRM
|
||||
DoliPartnersDesc=Llista d’empreses que ofereixen mòduls o funcions desenvolupades a mida. <br> Nota: ja que Dolibarr és una aplicació de codi obert, <i> qualsevol usuari </i> experimentat en la programació PHP hauria de poder desenvolupar un mòdul.
|
||||
WebSiteDesc=Llocs web de referència per trobar més mòduls (no core)...
|
||||
WebSiteDesc=Llocs web de referència per a trobar més mòduls (no core)...
|
||||
DevelopYourModuleDesc=Algunes solucions per desenvolupar el vostre propi mòdul...
|
||||
URL=URL
|
||||
RelativeURL=URL relativa
|
||||
@ -271,7 +274,7 @@ NoticePeriod=Preavís
|
||||
NewByMonth=Nou per mes
|
||||
Emails=Correus electrònics
|
||||
EMailsSetup=Configuració de correu electrònic
|
||||
EMailsDesc=Aquesta pàgina permet reescriure els paràmetres del PHP en quan a l'enviament de correus. A la majoria dels casos, al sistema operatiu Unix/Linux, la configuració per defecte del PHP és correcta i no calen aquests paràmetres.
|
||||
EMailsDesc=Aquesta pàgina et permet establir paràmetres o opcions per a l'enviament de correu electrònic.
|
||||
EmailSenderProfiles=Perfils de remitents de correus electrònics
|
||||
EMailsSenderProfileDesc=Podeu mantenir aquesta secció buida. Si introduïu aquí alguns emails, aquests seran afegits a la llista de possibles remitents al desplegable quan escrigueu un correu electrònic nou.
|
||||
MAIN_MAIL_SMTP_PORT=Port del servidor SMTP (Per defecte a php.ini: <b>%s</b>)
|
||||
@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=ID d'autenticació SMTP (si el servidor requereix autenticaci
|
||||
MAIN_MAIL_SMTPS_PW=Contrasenya SMTP (si el servidor requereix autenticació)
|
||||
MAIN_MAIL_EMAIL_TLS=Utilitza el xifratge TLS (SSL)
|
||||
MAIN_MAIL_EMAIL_STARTTLS=Ús d'encriptació TLS (STARTTLS)
|
||||
MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autoritza els certificats autosignats
|
||||
MAIN_MAIL_EMAIL_DKIM_ENABLED=Utilitzar DKIM per a generar firma d'email
|
||||
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domini d'email per a utilitzar amb dkim
|
||||
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Nom del selector dkim
|
||||
@ -332,7 +336,7 @@ SetupIsReadyForUse=La instal·lació del mòdul ha finalitzat. No obstant, ha d'
|
||||
NotExistsDirect=No s'ha definit el directori arrel alternatiu a un directori existent.<br>
|
||||
InfDirAlt=Des de la versió 3, és possible definir un directori arrel alternatiu. Això li permet emmagatzemar, en un directori dedicat, plug-ins i plantilles personalitzades.<br>Només ha de crear un directori a l'arrel de Dolibarr (per exemple: custom).<br>
|
||||
InfDirExample=<br>Declareu-lo al fitxer <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Si aquestes línies ja hi són però comentades amb un "#", llavors simplement descomenteu-les treient aquest caràcter.
|
||||
YouCanSubmitFile=Podeu pujar el fitxer .zip del paquet de mòdul des d’aquí:
|
||||
YouCanSubmitFile=Podeu pujar el fitxer .zip del paquet del mòdul des d’aquí:
|
||||
CurrentVersion=Versió actual de Dolibarr
|
||||
CallUpdatePage=Ves a la pàgina que actualitza l'estructura de base de dades i les dades: %s
|
||||
LastStableVersion=Última versió estable
|
||||
@ -362,7 +366,7 @@ SeeWikiForAllTeam=Mira a la pàgina Wiki per veure una llista de contribuents i
|
||||
UseACacheDelay= Demora en memòria cau de l'exportació en segons (0 o buit sense memòria)
|
||||
DisableLinkToHelpCenter=Amagar l'enllaç "Necessita suport o ajuda" a la pàgina de login
|
||||
DisableLinkToHelp=Amaga l'enllaç a l'ajuda en línia "<b>%s</b>"
|
||||
AddCRIfTooLong=No hi ha línies de tall automátic, així que si el text es massa llarg no es mostrarà en els documents. Per favor afegeix un salt de línia a l'àrea de text si fos necessari.
|
||||
AddCRIfTooLong=No hi ha cap tall de text automàtic, el text massa llarg no es mostrarà als documents. Si cal, afegiu devolucions de carro a l'àrea de text.
|
||||
ConfirmPurge=Estàs segur de voler realitzar aquesta purga? <br> Això esborrarà definitivament totes les dades dels seus fitxers (àrea GED, arxius adjunts etc.).
|
||||
MinLength=Longuitud mínima
|
||||
LanguageFilesCachedIntoShmopSharedMemory=arxius .lang en memòria compartida
|
||||
@ -417,7 +421,7 @@ Int=Enter
|
||||
Float=Decimal
|
||||
DateAndTime=Data i hora
|
||||
Unique=Unic
|
||||
Boolean=Boleà (una casella de verificació)
|
||||
Boolean=Boleà (una casella de selecció)
|
||||
ExtrafieldPhone = Telèfon
|
||||
ExtrafieldPrice = Preu
|
||||
ExtrafieldMail = Correu electrònic
|
||||
@ -427,8 +431,8 @@ ExtrafieldSelectList = Llista de selecció de table
|
||||
ExtrafieldSeparator=Separador (no és un camp)
|
||||
ExtrafieldPassword=Contrasenya
|
||||
ExtrafieldRadio=Botons tipus radio (només una opció)
|
||||
ExtrafieldCheckBox=Caselles de verificació
|
||||
ExtrafieldCheckBoxFromList=Caselles de verificació des de taula
|
||||
ExtrafieldCheckBox=Caselles de selecció
|
||||
ExtrafieldCheckBoxFromList=Caselles de selecció des d'una taula
|
||||
ExtrafieldLink=Enllaç a un objecte
|
||||
ComputedFormula=Camp calculat
|
||||
ComputedFormulaDesc=Podeu introduir aquí una fórmula utilitzant altres propietats de l’objecte o qualsevol codi PHP per obtenir un valor calculat dinàmicament. Podeu utilitzar qualsevol fórmula compatible amb PHP, inclós l'operador condicional "?" i els següents objectes globals: <strong> $db, $conf, $langs, $mysoc, $user, $object </strong>. <br> <strong> ATENCIÓ </strong>: Només poden estar disponibles algunes propietats de $object. Si necessiteu una propietat no carregada, només cal que incorporeu l'objecte a la vostra fórmula com en el segon exemple. <br> Utilitzar un camp calculat implica que no podreu introduir cap valor des de la interfície. A més, si hi ha un error de sintaxi, la fórmula pot no tornar res. <br> <br> Exemple de fórmula: <br> $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2 ) <br> <br> Exemple per tornar a carregar l'objecte <br> (($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br> <br> Un altre exemple de fórmula per forçar la càrrega de l'objecte i el seu objecte pare: <br> (($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
|
||||
@ -438,9 +442,9 @@ ExtrafieldParamHelpPassword=Mantenir aquest camp buit significa que el valor s'e
|
||||
ExtrafieldParamHelpselect=La llista de valors ha de ser un conjunt de línies amb un par del tipus clau,valor (on la clau no pot ser '0') <br><br> per exemple : <br>clau1,valor1<br>clau2,valor2<br>clau3,valor3<br>...<br><br>Per tenir la llista depenent d'una altra llista d'atributs complementaris: <br>1,valor1|options_<i>codi_llista_pare</i>:clau_pare<br>2,valor2|options_<i>codi_llista_pare</i>:clau_pare <br><br>Per tenir la llista depenent d'una altra llista:<br>1,valor1|<i>codi_llista_pare</i>:clau_pare<br>2,valor2|<i>codi_llista_pare</i>:clau_pare
|
||||
ExtrafieldParamHelpcheckbox=La llista de valor ha de ser un conjunt de línies del tipus clau,valor (a on la clau no pot ser '0')<br><br> per exemple : <br>1,valor1<br>2,valor2<br>3,valor3<br>...
|
||||
ExtrafieldParamHelpradio=La llista de valor ha de ser un conjunt de línies del tipus clau,valor (a on la clau no pot ser '0')<br><br> per exemple : <br>1,valor1<br>2,valor2<br>3,valor3<br>...
|
||||
ExtrafieldParamHelpsellist=Llista de valors que provenen d'una taula<br>Sintaxi: nom_taula:nom_camp:id_camp::filtre<br>Exemple : c_typent:libelle:id::filter<br><br>- idfilter ha de ser necessàriament una "primary int key" <br>- el filtre pot ser una comprovació senzilla (eg active=1) per mostrar només valors actius<br>També es pot emprar $ID$ al filtre per representar el ID de l'actual objecte en curs<br>Per fer un SELECT al filtre empreu $SEL$<br>Si voleu filtrar per algun camp extra ("extrafields") empreu la sintaxi extra.codicamp=... (a on codicamp és el codi del camp extra)<br><br>Per tenir la llista depenent d'una altre llista d'atributs complementaris:<br>c_typent:libelle:id:options_<i>codi_llista_pare</i>|parent_column:filter <br><br>Per tenir la llista depenent d'una altra llista:<br>c_typent:libelle:id:<i>codi_llista_pare</i>|parent_column:filter
|
||||
ExtrafieldParamHelpsellist=Llista de valors que provenen d’una taula<br>Sintaxi: nom_taula:nom_camp:id_camp::filtre<br>Exemple: c_typent:libelle:id::filtre<br><br>- id_camp ha de ser necessàriament una "primary int key"<br>- el filtre pot ser una comprovació senzilla (p.e. active=1) per mostrar només els valors actius<br>També pots utilitzar $ID$ al filtre per representar el ID de l'actual objecte en curs<br>Per utilitzar un SELECT al filtre, utilitzeu la paraula clau $SEL$ per evitar la protecció antiinjecció.<br>Si vols filtrar camps addicionals utilitza la sintaxi extra.nom_camp=... (on nom_camp és el codi del camp addicional)<br><br>Per tenir la llista en funció d’una altra llista d’atributs complementaris:<br>c_typent:libelle:id:options_<i>codi_llista_mare</i>|parent_column:filtre <br><br>Per tenir la llista en funció d'una altra llista:<br>c_typent:libelle:id:<i>codi_llista_mare</i>|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=La llista de valors prové d'una taula <br> Sintaxi: nom_taula:nom_camp:id_camp::filtre <br> Exemple: c_typent:libelle:id::filter<br> <br> filtre pot ser una comprovació simple (p. ex. active=1) per mostrar només el valor actiu <br> També podeu utilitzar $ID$ en el filtre per representar l'ID actual de l'objecte en curs <br>Per fer un SELECT en el filtre utilitzeu $SEL$ <br> si voleu filtrar per camps extra utilitzeu sintaxi extra.fieldcode=... (on el codi de camp és el codi del extrafield) <br> <br>Per tenir la llista depenent d'una altra llista d'atributs complementaris: <br>c_typent:libelle:id:options_<i>codi_llista_pare</i>|parent_column: filter <br><br>Per tenir la llista depenent d'una altra llista: c_typent:libelle:id:<i>codi_llista_pare</i>|parent_column:filter
|
||||
ExtrafieldParamHelplink=Els paràmetres han de ser ObjectName: Classpath<br>Sintaxi: ObjectName:Classpath<br>Exemples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
|
||||
ExtrafieldParamHelplink=Els paràmetres han de ser ObjectName:Classpath <br>Sintaxi: ObjectName:Classpath
|
||||
ExtrafieldParamHelpSeparator=Manteniu-lo buit per un simple separador <br> Configureu-ho a 1 per a un separador col·lapsador (obert per defecte per a la sessió nova, i es mantindrà l'estat de cada sessió d'usuari) <br> Configureu-ho a 2 per a un separador col·lapsat (es va desplomar per defecte per a la sessió nova, i es mantindrà l'estat per a cada sessió d'usuari)
|
||||
LibraryToBuildPDF=Llibreria utilitzada per generar PDF
|
||||
LocalTaxDesc=Alguns països apliquen 2 o 3 impostos en cada línia de factura. Si aquest és el cas, escull el tipus pel segon i el tercer impost i el seu valor. Els tipus possibles són: <br>1: impostos locals aplicats en productes i serveis sense IVA (l'impost local serà calculat en el total sense impostos)<br>2: impost local aplicat en productes i serveis amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>3: impost local aplicat en productes sense IVA (l'impost local serà calculat en el total sense impost)<br>4: impost local aplicat en productes amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>5: impost local aplicat en serveis sense IVA (l'impost local serà calculat amb el total sense impost)<br>6: impost local aplicat en serveis amb IVA inclòs (l'impost local serà calculat amb el total + IVA)
|
||||
@ -469,7 +473,7 @@ NoDetails=No hi ha detalls addicionals al peu de pàgina
|
||||
DisplayCompanyInfo=Mostra l'adreça de l'empresa
|
||||
DisplayCompanyManagers=Mostra el gestor de noms
|
||||
DisplayCompanyInfoAndManagers=Mostra l'adreça de l'empresa i els noms del gerència
|
||||
EnableAndSetupModuleCron=Si vols tenir aquesta factura recurrent generada automàticament, el mòdul *%s* s'ha d'habilitar i configurar correctament. D'altra banda, la generació de factures s'ha de fer manualment des d'aquesta plantilla amb el bóto "Crea". Tingues en compte que si actives la generació automàtica, pots continuar generant factures manuals. No és possible la generació de duplicitats pel mateix període.
|
||||
EnableAndSetupModuleCron=Si voleu que aquesta factura periòdica es generi automàticament, el mòdul * %s * s’ha d’habilitar i configurar correctament. En cas contrari, la generació de factures s’ha de fer manualment des d’aquesta plantilla mitjançant el botó *Crea*. Tingueu en compte que, fins i tot si heu activat la generació automàtica, encara podeu iniciar la generació manual amb seguretat. No es pot generar duplicats per al mateix període.
|
||||
ModuleCompanyCodeCustomerAquarium=%s seguit de codi de client de tercers per obtenir un codi de comptabilitat de clients
|
||||
ModuleCompanyCodeSupplierAquarium=%s seguit del codi de proveïdor per a un codi de comptabilitat del proveïdor
|
||||
ModuleCompanyCodePanicum=Retorna un codi comptable buit.
|
||||
@ -478,9 +482,13 @@ ModuleCompanyCodeCustomerDigitaria=%s seguit pel nom abreujat del client pel nom
|
||||
ModuleCompanyCodeSupplierDigitaria=%s seguit pel nom abreujat del proveïdor pel nombre de caràcters: %s pel codi del compte de proveïdor
|
||||
Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per aprovar. Noteu que si un usuari te permisos tant per crear com per aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import es superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).<br>Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos).
|
||||
UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que...
|
||||
WarningPHPMail=ADVERTIMENT: Sovint és millor configurar correus electrònics de sortida per utilitzar el servidor de correu electrònic del vostre proveïdor en comptes de la configuració predeterminada. Alguns proveïdors de correu electrònic (com Yahoo) no us permeten enviar un correu electrònic des d'un altre servidor que el seu propi servidor. La configuració actual utilitza el servidor de l'aplicació per enviar correus electrònics i no el servidor del proveïdor de correu electrònic, de manera que alguns destinataris (el que sigui compatible amb el protocol restrictiu de DMARC), us preguntaran al vostre proveïdor de correu electrònic si poden acceptar el vostre correu electrònic i alguns proveïdors de correu electrònic (com Yahoo) poden respondre "no" perquè el servidor no és del seu, així que pocs dels correus electrònics enviats no poden ser acceptats (vés amb compte també de la quota d'enviament del proveïdor de correu electrònic). <br> Si el vostre proveïdor de correu electrònic (com Yahoo) té aquesta restricció, heu de canviar la configuració de correu electrònic per triar l'altre mètode "servidor SMTP" i introduir el servidor SMTP i les credencials proporcionades pel vostre proveïdor de correu electrònic.
|
||||
WarningPHPMail=ADVERTÈNCIA: la configuració per enviar correus electrònics des de l'aplicació utilitza la configuració genèrica predeterminada. Sovint és millor configurar els correus electrònics de sortida per utilitzar el servidor de correu electrònic del vostre proveïdor de serveis de correu electrònic en lloc de la configuració predeterminada per diversos motius:
|
||||
WarningPHPMailA=- L’ús del servidor del proveïdor de serveis de correu electrònic augmenta la confiança del vostre correu electrònic, de manera que augmenta l'enviament sense ser marcat com a SPAM
|
||||
WarningPHPMailB=- Alguns proveïdors de serveis de correu electrònic (com Yahoo) no us permeten enviar un correu electrònic des d'un altre servidor que el seu propi servidor. La configuració actual utilitza el servidor de l’aplicació per enviar correus electrònics i no el servidor del vostre proveïdor de correu electrònic, de manera que alguns destinataris (el compatible amb el protocol DMARC restrictiu) demanaran al vostre proveïdor de correu electrònic si poden acceptar el vostre correu electrònic i alguns proveïdors de correu electrònic. (com Yahoo) pot respondre "no" perquè el servidor no és seu, de manera que és possible que pocs dels vostres correus electrònics enviats no s'acceptin per al lliurament (tingueu cura també de la quota d'enviament del vostre proveïdor de correu electrònic).
|
||||
WarningPHPMailC=- També és interessant utilitzar el servidor SMTP del vostre proveïdor de serveis de correu electrònic per enviar correus electrònics, de manera que tots els correus electrònics enviats des de l’aplicació també es guardaran al directori "Enviats" de la vostra bústia de correu.
|
||||
WarningPHPMailD=Si el mètode "PHP Mail" és realment el mètode que voleu utilitzar, podeu eliminar aquest advertiment afegint la constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP a 1 a Inici - Configuració - Altres.
|
||||
WarningPHPMail2=Si el vostre proveïdor SMTP necessita restringir al client de correu a una adreça IP (és raro), aquesta és la IP de l'agent d'usuari de correu (MUA) per la vostra aplicació ERP CRM: <strong>%s</strong>.
|
||||
WarningPHPMailSPF=Si el nom de domini de la vostra adreça de correu electrònic del remitent està protegit per SPF (demaneu-li al proveïdor de correu electrònic), heu d’incloure les següents IP al registre SPF del DNS del vostre domini: <strong> %s </strong>.
|
||||
WarningPHPMailSPF=Si el nom de domini de l’adreça de correu electrònic del remitent està protegit per un registre SPF (pregunteu-li al vostre registrador de noms de domini), heu d’afegir les següents IP al registre SPF del DNS del vostre domini: <strong> %s </strong>.
|
||||
ClickToShowDescription=Clica per mostrar la descripció
|
||||
DependsOn=Aquest mòdul necesita el mòdul(s)
|
||||
RequiredBy=Aquest mòdul és requerit pel/s mòdul/s
|
||||
@ -547,12 +555,10 @@ Module55Name=Codis de barra
|
||||
Module55Desc=Gestió dels codis de barra
|
||||
Module56Name=Pagament per transferència bancària
|
||||
Module56Desc=Gestió del pagament de proveïdors mitjançant comandes de transferència de crèdit. Inclou la generació de fitxers SEPA per a països europeus.
|
||||
Module57Name=Pagaments mitjançant dèbit directe
|
||||
Module57Name=Cobraments per domiciliació bancària
|
||||
Module57Desc=Gestió de comandes de dèbit directe. Inclou la generació de fitxers SEPA per a països europeus.
|
||||
Module58Name=ClickToDial
|
||||
Module58Desc=Integració amb ClickToDial
|
||||
Module59Name=Bookmark4u
|
||||
Module59Desc=Afegeix funció per generar un compte Bookmark4u des d'un compte Dolibarr
|
||||
Module60Name=Enganxines
|
||||
Module60Desc=Gestió d’enganxines
|
||||
Module70Name=Intervencions
|
||||
@ -615,7 +621,7 @@ Module2200Desc=Utilitza expressions matemàtiques per a la generació automàtic
|
||||
Module2300Name=Tasques programades
|
||||
Module2300Desc=Gestió de tasques programades (alias cron o taula chrono)
|
||||
Module2400Name=Esdeveniments/Agenda
|
||||
Module2400Desc=Seguiment d'esdeveniments. Registre d'esdeveniments automàtics per fer el seguiment o registrar esdeveniments manuals o reunions. Aquest és el mòdul principal per a una bona gestió del client o la relació de proveïdors.
|
||||
Module2400Desc=Seguiment d'esdeveniments. Registre d'esdeveniments automàtics per a fer el seguiment o registrar esdeveniments manuals o reunions. Aquest és el mòdul principal per a una bona gestió de la relació amb clients o proveïdors.
|
||||
Module2500Name=SGD / GCE
|
||||
Module2500Desc=Sistema de gestió de documents / Gestió de continguts electrònics. Organització automàtica dels vostres documents generats o emmagatzemats. Compartiu-los quan ho necessiteu.
|
||||
Module2600Name=Serveis API/WEB (servidor SOAP)
|
||||
@ -656,7 +662,7 @@ Module50200Desc=Ofereix als clients una pàgina de pagament en línia de PayPal
|
||||
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=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.
|
||||
Module50400Desc=Gestió comptable (entrades dobles, suport de comptabilitats generals i subsidiàries). Exporteu el llibre major en altres formats de programari de comptabilitat.
|
||||
Module54000Name=PrintIPP
|
||||
Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'interfície Cups IPP (L'impressora té que ser visible pel servidor i CUPS té que estar instal·lat en el servidor)
|
||||
Module55000Name=Enquesta o votació
|
||||
@ -671,7 +677,7 @@ Module63000Name=Recursos
|
||||
Module63000Desc=Gestiona els recursos (impressores, cotxes, habitacions...) que pots compartir en esdeveniments
|
||||
Permission11=Consulta factures de client
|
||||
Permission12=Crear/Modificar factures
|
||||
Permission13=Devalidar factures
|
||||
Permission13=Invalida les factures dels clients
|
||||
Permission14=Validar factures
|
||||
Permission15=Envia factures per e-mail
|
||||
Permission16=Crear cobraments per factures de client
|
||||
@ -688,6 +694,7 @@ Permission32=Crear/modificar productes
|
||||
Permission34=Elimina productes
|
||||
Permission36=Veure/gestionar els productes ocults
|
||||
Permission38=Exportar productes
|
||||
Permission39=Ignora el preu mínim
|
||||
Permission41=Llegir projectes i tasques (projectes compartits i projectes dels que sóc contacte). També pot introduir temps consumits, per a mi o els meus subordinats, en tasques assignades (Fulls de temps).
|
||||
Permission42=Crea/modifica projectes (projectes compartits i projectes dels que sóc contacte). També pot crear tasques i assignar usuaris a projectes i tasques
|
||||
Permission44=Elimina projectes (projectes compartits i projectes dels que en sóc contacte)
|
||||
@ -696,6 +703,9 @@ Permission61=Consulta intervencions
|
||||
Permission62=Crea/modifica intervencions
|
||||
Permission64=Elimina intervencions
|
||||
Permission67=Exporta intervencions
|
||||
Permission68=Envia intervencions per correu electrònic
|
||||
Permission69=Valida intervencions
|
||||
Permission70=Invalida les intervencions
|
||||
Permission71=Consulta socis
|
||||
Permission72=Crea/modifica socis
|
||||
Permission74=Elimina socis
|
||||
@ -718,6 +728,7 @@ Permission95=Consulta informes
|
||||
Permission101=Consulta expedicions
|
||||
Permission102=Crear/modificar expedicions
|
||||
Permission104=Validar expedicions
|
||||
Permission105=Envia enviaments per correu electrònic
|
||||
Permission106=Exportar expedicions
|
||||
Permission109=Eliminar expedicions
|
||||
Permission111=Consultar comptes financers (comptes bancaris, caixes)
|
||||
@ -825,10 +836,11 @@ Permission402=Crear/modificar havers
|
||||
Permission403=Validar havers
|
||||
Permission404=Eliminar havers
|
||||
Permission430=Utilitzeu la barra de depuració
|
||||
Permission511=Consulta el pagament dels salaris
|
||||
Permission511=Consulta els pagaments dels sous (vostres i subordinats)
|
||||
Permission512=Crea/modifica el pagament dels salaris
|
||||
Permission514=Elimina pagament de salaris
|
||||
Permission517=Exportació salaris
|
||||
Permission517=Consulta els pagaments dels sous de tothom
|
||||
Permission519=Exportació salaris
|
||||
Permission520=Consulta préstecs
|
||||
Permission522=Crear/modificar préstecs
|
||||
Permission524=Eliminar préstecs
|
||||
@ -839,16 +851,19 @@ Permission532=Crear/modificar serveis
|
||||
Permission534=Eliminar serveis
|
||||
Permission536=Veure / gestionar els serveis ocults
|
||||
Permission538=Exportar serveis
|
||||
Permission561=Read payment orders by credit transfer
|
||||
Permission562=Create/modify payment order by credit transfer
|
||||
Permission563=Send/Transmit payment order by credit transfer
|
||||
Permission564=Record Debits/Rejections of credit transfer
|
||||
Permission561=Llegeix les ordres de pagament per transferència de crèdit
|
||||
Permission562=Crea/modifica ordres de pagament per transferència de crèdit
|
||||
Permission563=Envia/Transmet ordre de pagament mitjançant transferència de crèdit
|
||||
Permission564=Registra dèbits/rebutjos de transferència de crèdit
|
||||
Permission601=Consulta adhesius
|
||||
Permission602=Crea/modifica adhesius
|
||||
Permission609=Elimina adhesius
|
||||
Permission650=Llegeix llistes de materials
|
||||
Permission651=Crea / actualitza llistes de materials
|
||||
Permission652=Elimina llistes de materials
|
||||
Permission660=Read Manufacturing Order (MO)
|
||||
Permission661=Create/Update Manufacturing Order (MO)
|
||||
Permission662=Delete Manufacturing Order (MO)
|
||||
Permission660=Consulta l'ordre de fabricació (OF)
|
||||
Permission661=Creació/actualització de l'ordre de fabricació (OF)
|
||||
Permission662=Suprimeix l'ordre de fabricació (OF)
|
||||
Permission701=Consultar donacions
|
||||
Permission702=Crear/modificar donacions
|
||||
Permission703=Eliminar donacions
|
||||
@ -858,8 +873,8 @@ Permission773=Eliminar els informes de despeses
|
||||
Permission774=Consulta tots els informes de despeses (inclòs els usuaris no subordinats)
|
||||
Permission775=Aprovar els informes de despeses
|
||||
Permission776=Pagar informes de despeses
|
||||
Permission777=Read expense reports of everybody
|
||||
Permission778=Create/modify expense reports of everybody
|
||||
Permission777=Llegeix els informes de despeses de tothom
|
||||
Permission778=Crea/modifica informes de despeses de tothom
|
||||
Permission779=Exportar informes de despeses
|
||||
Permission1001=Consultar stocks
|
||||
Permission1002=Crear/modificar els magatzems
|
||||
@ -884,7 +899,9 @@ Permission1185=Aprova les comandes de compra
|
||||
Permission1186=Envia comandes de compra
|
||||
Permission1187=Rebut de confirmació de comandes de compra
|
||||
Permission1188=Suprimeix comandes de compra
|
||||
Permission1189=Marca/Desmarca la recepció d’una comanda de compra
|
||||
Permission1190=Aprova (segona aprovació) les comandes de compra
|
||||
Permission1191=Exporta les comandes dels proveïdors i els seus atributs
|
||||
Permission1201=Obté el resultat d'una exportació
|
||||
Permission1202=Crear/modificar exportacions
|
||||
Permission1231=Consulta factures de proveïdor
|
||||
@ -898,6 +915,8 @@ Permission1251=Llançar les importacions en massa a la base de dades (càrrega d
|
||||
Permission1321=Exporta factures de client, atributs i cobraments
|
||||
Permission1322=Reobrir una factura pagada
|
||||
Permission1421=Exporta ordres de vendes i atributs
|
||||
Permission1521=Consulta documents
|
||||
Permission1522=Elimina documents
|
||||
Permission2401=Llegeix les accions (esdeveniments o tasques) enllaçades amb el seu compte d’usuari (si és propietari d’un esdeveniment o només el té assignat)
|
||||
Permission2402=Crear / modificar accions (esdeveniments o tasques) enllaçades amb el seu compte d'usuari (si és propietari de l'esdeveniment)
|
||||
Permission2403=Suprimeix les accions (esdeveniments o tasques) enllaçades al seu compte d'usuari (si és propietari de l'esdeveniment)
|
||||
@ -912,7 +931,7 @@ Permission2515=Configuració carpetes de documents
|
||||
Permission2801=Utilitzar el client FTP en mode lectura (només explorar i descarregar)
|
||||
Permission2802=Utilitzar el client FTP en mode escriptura (esborrar o pujar arxius)
|
||||
Permission3200=Llegiu els esdeveniments arxivats i les empremtes dactilars
|
||||
Permission3301=Generate new modules
|
||||
Permission3301=Genera nous mòduls
|
||||
Permission4001=Vegeu empleats
|
||||
Permission4002=Crea empleats
|
||||
Permission4003=Suprimeix els empleats
|
||||
@ -932,9 +951,13 @@ Permission23001=Consulta les tasques programades
|
||||
Permission23002=Crear/Modificar les tasques programades
|
||||
Permission23003=Eliminar tasques programades
|
||||
Permission23004=Executar tasca programada
|
||||
Permission50101=Utilitza el punt de venda
|
||||
Permission50101=Utilitza el Punt de venda (SimplePOS)
|
||||
Permission50151=Utilitza el Punt de venda (TakePOS)
|
||||
Permission50201=Consultar les transaccions
|
||||
Permission50202=Importar les transaccions
|
||||
Permission50330=Consulta objectes de Zapier
|
||||
Permission50331=Crea/actualitza objectes de Zapier
|
||||
Permission50332=Elimina objectes de Zapier
|
||||
Permission50401=Enllaçar productes i factures amb comptes comptables
|
||||
Permission50411=Llegeix les operacions en el llibre major
|
||||
Permission50412=Escriure / editar les operacions en el llibre major
|
||||
@ -958,6 +981,17 @@ Permission63001=Consulta recursos
|
||||
Permission63002=Crea/modifica recursos
|
||||
Permission63003=Elimina recursos
|
||||
Permission63004=Enllaça recursos en esdeveniments de l'agenda
|
||||
Permission64001=Permet la impressió directa
|
||||
Permission67000=Permet imprimir rebuts
|
||||
Permission68001=Consulta l'informe intracomm
|
||||
Permission68002=Crea/modifica un informe intracomm
|
||||
Permission68004=Elimina l'informe intracomm
|
||||
Permission941601=Llegeix els rebuts
|
||||
Permission941602=Crea i modifica rebuts
|
||||
Permission941603=Valida els rebuts
|
||||
Permission941604=Envia rebuts per correu electrònic
|
||||
Permission941605=Exporta rebuts
|
||||
Permission941606=Esborra els rebuts
|
||||
DictionaryCompanyType=Tipus de tercer
|
||||
DictionaryCompanyJuridicalType=Formes jurídiques de tercers
|
||||
DictionaryProspectLevel=Nivell potencial de perspectiva per a empreses
|
||||
@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Tipus de dies lliures
|
||||
DictionaryOpportunityStatus=Estat de d'oportunitat pel projecte/oportunitat
|
||||
DictionaryExpenseTaxCat=Informe de despeses - Categories de transport
|
||||
DictionaryExpenseTaxRange=Informe de despeses - Rang per categoria de transport
|
||||
DictionaryTransportMode=Informe intracomm: mode de transport
|
||||
TypeOfUnit=Tipus d’unitat
|
||||
SetupSaved=Configuració desada
|
||||
SetupNotSaved=Configuració no desada
|
||||
BackToModuleList=Torna a la llista de mòduls
|
||||
@ -1047,6 +1083,7 @@ LabelUsedByDefault=Etiqueta utilitzada per defecte si no es troba cap traducció
|
||||
LabelOnDocuments=Etiqueta sobre documents
|
||||
LabelOrTranslationKey=Clau de traducció o cadena
|
||||
ValueOfConstantKey=Valor d’una constant de configuració
|
||||
ConstantIsOn=L'opció %s està activada
|
||||
NbOfDays=Nº de dies
|
||||
AtEndOfMonth=A final de mes
|
||||
CurrentNext=Actual/Següent
|
||||
@ -1091,7 +1128,7 @@ LoginPage=Pàgina de login
|
||||
BackgroundImageLogin=Imatge de fons
|
||||
PermanentLeftSearchForm=Zona de recerca permanent del menú de l'esquerra
|
||||
DefaultLanguage=Idioma per defecte
|
||||
EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
|
||||
EnableMultilangInterface=Activa el suport multilingüe per a les relacions amb el client o el proveïdor
|
||||
EnableShowLogo=Mostra el logotip de l'organització al menú
|
||||
CompanyInfo=Empresa/Organització
|
||||
CompanyIds=Identitats d'empresa/organització
|
||||
@ -1145,6 +1182,7 @@ InfoWebServer=Sobre Servidor web
|
||||
InfoDatabase=Sobre Base de dades
|
||||
InfoPHP=Sobre PHP
|
||||
InfoPerf=Sobre prestacions
|
||||
InfoSecurity=Quant a la seguretat
|
||||
BrowserName=Nom del navegador
|
||||
BrowserOS=S.O. del navegador
|
||||
ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr
|
||||
@ -1194,11 +1232,12 @@ RestoreDesc=Per restaurar una còpia de seguretat de Dolibarr, calen dos passos.
|
||||
RestoreDesc2=Restaura el fitxer de còpia de seguretat (fitxer zip, per exemple) del directori "documents" a una nova instal·lació de Dolibarr o en aquest directori de documents actual (<b> %s </b>).
|
||||
RestoreDesc3=Restaura l'estructura i les dades de la base de dades des d'un fitxer d'emmagatzematge de seguretat a la base de dades de la nova instal·lació de Dolibarr o bé a la base de dades d'aquesta instal·lació actual (<b> %s </b>). Avís, un cop finalitzada la restauració, haureu d'utilitzar un inici de sessió / contrasenya, que existia des de la còpia de seguretat / instal·lació per tornar a connectar-se. <br> Per restaurar una base de dades de còpia de seguretat en aquesta instal·lació actual, podeu seguir aquest assistent.
|
||||
RestoreMySQL=Importació MySQL
|
||||
ForcedToByAModule= Aquesta regla està forçada a <b>%s</b> per un dels mòduls activats
|
||||
ForcedToByAModule=Aquesta regla està forçada a <b>%s</b> per un dels mòduls activats
|
||||
ValueIsForcedBySystem=Aquest valor és forçat pel sistema. No es pot canviar.
|
||||
PreviousDumpFiles=Fitxers de còpia de seguretat existents
|
||||
PreviousArchiveFiles=Fitxers d’arxiu existents
|
||||
WeekStartOnDay=Primer dia de la setmana
|
||||
RunningUpdateProcessMayBeRequired=Sembla necessari realitzar el procés d'actualizació (la versió del programa %s difereix de la versió de la base de dades %s)
|
||||
RunningUpdateProcessMayBeRequired=Sembla que cal executar el procés d’actualització (la versió del programa %s és diferent de la versió de la base de dades %s)
|
||||
YouMustRunCommandFromCommandLineAfterLoginToUser=Ha d'executar la comanda des d'un shell després d'haver iniciat sessió amb el compte <b>%s</b>.
|
||||
YourPHPDoesNotHaveSSLSupport=Funcions SSL no disponibles al vostre PHP
|
||||
DownloadMoreSkins=Més temes per descarregar
|
||||
@ -1282,7 +1321,7 @@ GetBarCode=Obté el codi de barres
|
||||
NumberingModules=Models de numeració
|
||||
DocumentModules=Models de documents
|
||||
##### Module password generation
|
||||
PasswordGenerationStandard=Retorna una contrasenya generada per l'algoritme intern Dolibarr: 8 caràcters, números i caràcters en minúscules barrejades.
|
||||
PasswordGenerationStandard=Retorna una contrasenya generada segons l'algorisme intern de Dolibarr: %s caràcters amb barreja de números i caràcters en minúscula.
|
||||
PasswordGenerationNone=No suggereixis una contrasenya generada. La contrasenya s'ha d'escriure manualment.
|
||||
PasswordGenerationPerso=Retorna una contrasenya d'acord a la seva configuració personalitzada.
|
||||
SetupPerso=D'acord a la teva configuració
|
||||
@ -1378,7 +1417,7 @@ MembersSetup=Configuració del mòdul Socis
|
||||
MemberMainOptions=Opcions principals
|
||||
AdherentLoginRequired= Gestiona un compte d'usuari per a cada soci
|
||||
AdherentMailRequired=Es necessita un correu electrònic per crear un nou membre
|
||||
MemberSendInformationByMailByDefault=Casella de verificació per enviar un missatge de confirmació als socis (validació o nova subscripció) activada per defecte
|
||||
MemberSendInformationByMailByDefault=La casella de selecció per enviar una confirmació per correu electrònic als socis (validació o nova subscripció) està activada per defecte
|
||||
VisitorCanChooseItsPaymentMode=El visitant pot triar entre els modes de pagament disponibles
|
||||
MEMBER_REMINDER_EMAIL=Activa el recordatori automàtic <b> per correu electrònic </b> de les subscripcions caducades. Nota: El mòdul <strong> %s </strong> s'ha d'habilitar i configurar correctament per enviar recordatoris.
|
||||
##### LDAP setup #####
|
||||
@ -1523,7 +1562,9 @@ LDAPDescValues=Els valors d'exemples s'adapten a <b>OpenLDAP</b> amb els schemas
|
||||
ForANonAnonymousAccess=Per un accés autentificat
|
||||
PerfDolibarr=Configuració rendiment/informe d'optimització
|
||||
YouMayFindPerfAdviceHere=Aquesta pàgina ofereix alguns controls o consells relacionats amb el rendiment.
|
||||
NotInstalled=No està instal·lat, de manera que el vostre servidor no s'alenteix amb això.
|
||||
NotInstalled=No està instal·lat.
|
||||
NotSlowedDownByThis=No frenat per això.
|
||||
NotRiskOfLeakWithThis=No hi ha risc de filtració amb això.
|
||||
ApplicativeCache=Aplicació memòria cau
|
||||
MemcachedNotAvailable=No s'ha trobat una aplicació de cache. Pot millorar el rendiment instal·lant un cache server Memcached i un mòdul capaç d'utilitzar aquest servidor de cache.<br>Mes informació aquí <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Tingui en compte que alguns hostings no ofereixen servidors cache.
|
||||
MemcachedModuleAvailableButNotSetup=Mòdul de memoria cache actiu, però la configuració del mòdul no està completa.
|
||||
@ -1571,9 +1612,9 @@ SyslogLevel=Nivell
|
||||
SyslogFilename=Nom i ruta de l'arxiu
|
||||
YouCanUseDOL_DATA_ROOT=Utilitza DOL_DATA_ROOT/dolibarr.log per un fitxer de registre en la carpeta documents de Dolibarr. Tanmateix, es pot definir una carpeta diferent per guardar aquest fitxer.
|
||||
ErrorUnknownSyslogConstant=La constant %s no és una constant syslog coneguda
|
||||
OnlyWindowsLOG_USER=Windows només suporta LOG_USER
|
||||
OnlyWindowsLOG_USER=En Windows, només s'admetrà la funció LOG_USER
|
||||
CompressSyslogs=Compressió i còpia de seguretat dels fitxers de registre de depuració (generats pel mòdul Log per depurar)
|
||||
SyslogFileNumberOfSaves=Còpies del log
|
||||
SyslogFileNumberOfSaves=Número de còpies de seguretat de logs a conservar
|
||||
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configura la tasca programada de neteja per establir la freqüència de còpia de seguretat del registre
|
||||
##### Donations #####
|
||||
DonationsSetup=Configuració del mòdul donacions
|
||||
@ -1595,7 +1636,7 @@ BarcodeDescDATAMATRIX=Codi de barres de tipus Datamatrix
|
||||
BarcodeDescQRCODE=Codi de barres de tipus QR
|
||||
GenbarcodeLocation=Generador de codi de barres (utilitzat pel motor intern per a alguns tipus de codis de barres). Ha de ser compatible amb "genbarcode".<br>Per exemple: /usr/local/bin/genbarcode
|
||||
BarcodeInternalEngine=Motor intern
|
||||
BarCodeNumberManager=Configuració de la numeració automatica de codis de barres
|
||||
BarCodeNumberManager=Gestor per definir automàticament els números de codi de barres
|
||||
##### Prelevements #####
|
||||
WithdrawalsSetup=Configuració dels pagaments de dèbit directe del mòdul
|
||||
##### ExternalRSS #####
|
||||
@ -1607,7 +1648,7 @@ RSSUrlExample=Un flux RSS interessant
|
||||
MailingSetup=Configuració del mòdul E-Mailing
|
||||
MailingEMailFrom=Correu electrònic del remitent (des de) per a correus electrònics enviats per mòdul de correu electrònic
|
||||
MailingEMailError=Retornar correus electrònics (errors) a correus electrònics amb errors
|
||||
MailingDelay=Segons d'espera despres d'enviar el missatge següent
|
||||
MailingDelay=Segons d'espera després d'enviar el següent missatge
|
||||
##### Notification #####
|
||||
NotificationSetup=Configuració del mòdul de notificació per correu electrònic
|
||||
NotificationEMailFrom=Correu electrònic del remitent (des de) per als correus electrònics enviats pel mòdul de notificacions
|
||||
@ -1639,11 +1680,11 @@ StockSetup=Configuració del mòdul de Estoc
|
||||
IfYouUsePointOfSaleCheckModule=Si utilitzeu el mòdul Point of Sale (POS) proporcionat per defecte o un mòdul extern, aquesta configuració pot ser ignorada pel vostre mòdul POS. La majoria dels mòduls de POS estan dissenyats per defecte per crear una factura immediatament i disminuir l'estoc, independentment de les opcions aquí. Així, si necessiteu o no una disminució de les existències al registrar una venda de la vostra TPV, consulteu també la vostra configuració del mòdul POS.
|
||||
##### Menu #####
|
||||
MenuDeleted=Menú eliminat
|
||||
Menu=Menú
|
||||
Menus=Menús
|
||||
TreeMenuPersonalized=Menús personalitzats
|
||||
NotTopTreeMenuPersonalized=Els menús personalitzats no estan enllaçats a una entrada de menú de capçalera
|
||||
NewMenu=Nou menú
|
||||
Menu=Selecció dels menús
|
||||
MenuHandler=Gestor de menús
|
||||
MenuModule=Mòdul origen
|
||||
HideUnauthorizedMenu= Amaga també els menús no autoritzats a usuaris interns (si no només atenuats)
|
||||
@ -1779,7 +1820,7 @@ OpenFiscalYear=Obrir any fiscal
|
||||
CloseFiscalYear=Tancar any fiscal
|
||||
DeleteFiscalYear=Eliminar any fiscal
|
||||
ConfirmDeleteFiscalYear=Esteu segur d'eliminar aquest any fiscal?
|
||||
ShowFiscalYear=Mostrar periode contable
|
||||
ShowFiscalYear=Mostra el període comptable
|
||||
AlwaysEditable=Sempre es pot editar
|
||||
MAIN_APPLICATION_TITLE=Força veure el nom de l'aplicació (advertència: indicar el teu propi nom aquí pot trencar la característica d'auto-omplir l'inici de sessió en utilitzar l'aplicació mòbil DoliDroid)
|
||||
NbMajMin=Nombre mínim de caràcters en majúscules
|
||||
@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Forma de pagament a client, 1:Forma de pagament a proveïdor,
|
||||
IncludePath=Incloure ruta (que es defineix a la variable %s)
|
||||
ExpenseReportsSetup=Configuració del mòdul Informe de Despeses
|
||||
TemplatePDFExpenseReports=Mòdels de documentació per generar informes de despeses
|
||||
ExpenseReportsIkSetup=Configurar mòdul Informe de despeses - Índex milles
|
||||
ExpenseReportsRulesSetup=Configurar mòdul Informes de despeses - Regles
|
||||
ExpenseReportNumberingModules=Número del mòdul Informe de despeses
|
||||
NoModueToManageStockIncrease=No esta activat el mòdul per gestionar automàticament l'increment d'estoc. L'increment d'estoc es realitzara només amb l'entrada manual
|
||||
@ -1864,7 +1904,7 @@ MailToSendReception=Recepcions
|
||||
MailToThirdparty=Tercers
|
||||
MailToMember=Socis
|
||||
MailToUser=Usuaris
|
||||
MailToProject=Pàgina de projectes
|
||||
MailToProject=Projectes
|
||||
MailToTicket=Tiquets
|
||||
ByDefaultInList=Mostra per defecte en la vista del llistat
|
||||
YouUseLastStableVersion=Estàs utilitzant l'última versió estable
|
||||
@ -1872,9 +1912,9 @@ TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anuncia
|
||||
TitleExampleForMaintenanceRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de manteniment (ets lliure d'utilitzar-ho a les teves webs)
|
||||
ExampleOfNewsMessageForMajorRelease=Disponible ERP/CRM Dolibarr %s. La versió %s és una versió major amb un munt de noves característiques, tant per a usuaris com per a desenvolupadors. Es pot descarregar des de la secció de descàrregues del portal https://www.dolibarr.org (subdirectori versions estables). Podeu llegir <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> per veure la llista completa dels canvis.
|
||||
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió de manteniment, de manera que només conté correccions d'errors. Us recomanem que tots els usuaris actualitzeu aquesta versió. Un llançament de manteniment no introdueix novetats ni canvis a la base de dades. Podeu descarregar-lo des de l'àrea de descàrrega del portal https://www.dolibarr.org (subdirectori de les versions estables). Podeu llegir el <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> per obtenir una llista completa dels canvis.
|
||||
MultiPriceRuleDesc=Quan s'activa l'opció "Diversos nivells de preus per producte / servei", podeu definir preus diferents (un per preu) per a cada producte. Per estalviar-vos temps, aquí podeu introduir una regla per calcular automàticament un preu per a cada nivell en funció del preu del primer nivell, de manera que només haureu d'introduir un preu del primer nivell per a cada producte. Aquesta pàgina està dissenyada per estalviar temps, però és útil només si els preus de cada nivell són relatius al primer nivell. Podeu ignorar aquesta pàgina en la majoria dels casos.
|
||||
MultiPriceRuleDesc=Quan l'opció "Diversos nivells de preus per producte/servei" està activada, podeu definir preus diferents (un preu per nivell) per a cada producte. Per a estalviar-vos temps, aquí podeu introduir una regla per calcular automàticament un preu per a cada nivell en funció del preu del primer nivell, de manera que només haureu d'introduir un preu per al primer nivell per a cada producte. Aquesta pàgina està dissenyada per a estalviar-vos temps, però només és útil si els preus de cada nivell són relatius al primer nivell. Podeu ignorar aquesta pàgina en la majoria dels casos.
|
||||
ModelModulesProduct=Plantilles per documents de productes
|
||||
WarehouseModelModules=Templates for documents of warehouses
|
||||
WarehouseModelModules=Plantilles per a documents de magatzems
|
||||
ToGenerateCodeDefineAutomaticRuleFirst=Per poder generar codis automàticament, primer heu de definir un gestor per definir automàticament el número del codi de barres.
|
||||
SeeSubstitutionVars=Veure * nota per llistat de possibles variables de substitució
|
||||
SeeChangeLog=Veure el fitxer ChangeLog (només en anglès)
|
||||
@ -1953,16 +1993,18 @@ NothingProcessed=No s'ha fet res
|
||||
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 link to third party if it was loaded by a previous operation)
|
||||
CreateTicketAndThirdParty=Crea un tiquet (i enllaça'l amb un tercer si es va carregar amb una operació anterior)
|
||||
CodeLastResult=Últim codi retornat
|
||||
NbOfEmailsInInbox=Nombre de correus electrònics en el directori font
|
||||
LoadThirdPartyFromName=Carregueu la cerca de tercers al %s (només carrega)
|
||||
LoadThirdPartyFromNameOrCreate=Carregueu la cerca de tercers a %s (crear si no es troba)
|
||||
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
|
||||
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
|
||||
CreateCandidature=Create candidature
|
||||
WithDolTrackingID=Missatge d'una conversa iniciada per un primer correu electrònic enviat des de Dolibarr
|
||||
WithoutDolTrackingID=Missatge d'una conversa iniciada per un primer correu electrònic NO enviat des de Dolibarr
|
||||
WithDolTrackingIDInMsgId=Missatge enviat des de Dolibarr
|
||||
WithoutDolTrackingIDInMsgId=Missatge NO enviat des de Dolibarr
|
||||
CreateCandidature=Crea candidatura
|
||||
FormatZip=Codi postal
|
||||
MainMenuCode=Codi d'entrada del menú (menu principal)
|
||||
MainMenuCode=Codi d'entrada del menú (menú principal)
|
||||
ECMAutoTree=Mostra l'arbre ECM automàtic
|
||||
OperationParamDesc=Definiu els valors a emprar per l'objecte de l'acció, o com extreure valors. Per exemple:<br>objproperty1=SET:el valor a assignar<br>objproperty2=SET:un valor am un valor amb substitució de __objproperty1__<br>objproperty3=SETIFEMPTY:valor usat si objproperty3 no ha estat definit<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:EL nom de la meva empresa és\\s([^\\s]*)<br><br>Empreu un punt i coma (;) com a separadorper a extreure o definir vàries propietats alhora.
|
||||
OpeningHours=Horari d'obertura
|
||||
@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Desactiva la funció per enllaçar un recurs als con
|
||||
EnableResourceUsedInEventCheck=Habilita la funció per comprovar si s’utilitza un recurs en un esdeveniment
|
||||
ConfirmUnactivation=Confirma el restabliment del mòdul
|
||||
OnMobileOnly=Només en pantalla petita (telèfon intel·ligent)
|
||||
DisableProspectCustomerType=Desactiveu el tipus de tercers "Prospect + Customer" (per tant, un tercer ha de ser Client o Client Potencial, però no pot ser ambdues)
|
||||
DisableProspectCustomerType=Desactiva el tipus de tercer "Potencial + Client" (per tant, el tercer ha de ser "Potencial" o "Client", però no pot ser tots dos)
|
||||
MAIN_OPTIMIZEFORTEXTBROWSER=Simplifica la interfície per a persones cegues
|
||||
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Activa aquesta opció si ets cec o si fas servir l'aplicació des d'un navegador de text com ara Lynx o Links.
|
||||
MAIN_OPTIMIZEFORCOLORBLIND=Canvia el color de la interfície per daltònic
|
||||
@ -1996,13 +2038,15 @@ UseDebugBar=Utilitzeu la barra de depuració
|
||||
DEBUGBAR_LOGS_LINES_NUMBER=Nombre d’últimes línies de registre que cal mantenir a la consola
|
||||
WarningValueHigherSlowsDramaticalyOutput=Advertència, els valors més alts frenen molt la producció
|
||||
ModuleActivated=El mòdul %s està activat i alenteix la interfície
|
||||
IfYouAreOnAProductionSetThis=Si esteu en un entorn de producció, s'hauria d'establir aquesta propietat en %s.
|
||||
AntivirusEnabledOnUpload=Antivirus activat als fitxers penjats
|
||||
EXPORTS_SHARE_MODELS=Els models d’exportació es comparteixen amb tothom
|
||||
ExportSetup=Configuració del mòdul Export
|
||||
ImportSetup=Configuració del mòdul Import
|
||||
InstanceUniqueID=ID únic de la instància
|
||||
SmallerThan=Menor que
|
||||
LargerThan=Major que
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
|
||||
IfTrackingIDFoundEventWillBeLinked=Tingueu en compte que si es troba un identificador de seguiment d’un objecte al correu electrònic o si el correu electrònic és una resposta d’un correu electrònic que ja està recollit i enllaçat a un objecte, l’esdeveniment creat s’enllaçarà automàticament a l’objecte relacionat conegut.
|
||||
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/.
|
||||
EmailCollectorTargetDir=Pot ser un comportament desitjat traslladar el correu electrònic a una altra etiqueta / directori quan s'ha processat correctament. Només heu de definir el nom del directori per utilitzar aquesta funció (NO utilitzeu caràcters especials en nom). Tingueu en compte que també heu d'utilitzar un compte d'inici de sessió de lectura / escriptura.
|
||||
EmailCollectorLoadThirdPartyHelp=Podeu utilitzar aquesta acció per utilitzar el contingut de correu electrònic per cercar i carregar una tercera part existent a la base de dades. La tercera part trobada (o creada) s'utilitzarà per a les accions que ho necessitin. Al camp del paràmetre podeu fer servir, per exemple, 'EXTRACT:BODY:Name:\\s([^\\s]*)' si voleu extreure el nom de la tercera part d'una cadena "Name: nom a trobar" que es troba a la cos.
|
||||
@ -2029,4 +2073,10 @@ MeasuringScaleDesc=La escala és el nombre de llocs que heu de moure la part dec
|
||||
TemplateAdded=S'ha afegit la plantilla
|
||||
TemplateUpdated=Plantilla actualitzada
|
||||
TemplateDeleted=S'ha suprimit la plantilla
|
||||
MailToSendEventPush=Template for event reminder emails
|
||||
MailToSendEventPush=Correu electrònic de recordatori d'esdeveniments
|
||||
SwitchThisForABetterSecurity=Es recomana canviar aquest valor a %s per obtenir més seguretat
|
||||
DictionaryProductNature= Naturalesa del producte
|
||||
CountryIfSpecificToOneCountry=País (si és específic d'un país determinat)
|
||||
YouMayFindSecurityAdviceHere=Podeu trobar assessorament de seguretat aquí
|
||||
ModuleActivatedMayExposeInformation=Aquest mòdul pot exposar dades sensibles. Si no el necessiteu, desactiveu-lo.
|
||||
ModuleActivatedDoNotUseInProduction=S'ha habilitat un mòdul dissenyat per al desenvolupament. No l'activeu en un entorn de producció.
|
||||
|
||||
@ -86,8 +86,8 @@ ProposalDeleted=Pressupost esborrat
|
||||
OrderDeleted=Comanda esborrada
|
||||
InvoiceDeleted=Factura esborrada
|
||||
DraftInvoiceDeleted=S'ha suprimit l'esborrany de factura
|
||||
CONTACT_CREATEInDolibarr=Contact %s created
|
||||
CONTACT_DELETEInDolibarr=Contact %s deleted
|
||||
CONTACT_CREATEInDolibarr=S'ha creat el contacte %s
|
||||
CONTACT_DELETEInDolibarr=S'ha eliminat el contacte %s
|
||||
PRODUCT_CREATEInDolibarr=Producte %s creat
|
||||
PRODUCT_MODIFYInDolibarr=Producte %s modificat
|
||||
PRODUCT_DELETEInDolibarr=Producte %s eliminat
|
||||
@ -115,10 +115,10 @@ BOM_CLOSEInDolibarr=Llista de materials desactivada
|
||||
BOM_REOPENInDolibarr=Llista de materials reoberta
|
||||
BOM_DELETEInDolibarr=Llista de materials eliminada
|
||||
MRP_MO_VALIDATEInDolibarr=OF validada
|
||||
MRP_MO_UNVALIDATEInDolibarr=S'ha definit l'estatus esborrany per a l'Ordre de Fabricació (MO)
|
||||
MRP_MO_UNVALIDATEInDolibarr=OF definida a l'estat d'esborrany
|
||||
MRP_MO_PRODUCEDInDolibarr=OF fabricada
|
||||
MRP_MO_DELETEInDolibarr=OF eliminada
|
||||
MRP_MO_CANCELInDolibarr=S'ha cancel·lat l'Ordre de Fabricació (MO)
|
||||
MRP_MO_CANCELInDolibarr=OF cancel·lada
|
||||
##### End agenda events #####
|
||||
AgendaModelModule=Plantilles de documents per esdeveniments
|
||||
DateActionStart=Data d'inici
|
||||
@ -152,6 +152,7 @@ ActionType=Tipus d'esdeveniment
|
||||
DateActionBegin=Data d'inici de l'esdeveniment
|
||||
ConfirmCloneEvent=Estàs segur que vols clonar l'esdeveniment <b>%s</b>?
|
||||
RepeatEvent=Repeteix esdeveniment
|
||||
OnceOnly=Una sola vegada
|
||||
EveryWeek=Cada setmana
|
||||
EveryMonth=Cada mes
|
||||
DayOfMonth=Dia del mes
|
||||
@ -160,9 +161,9 @@ DateStartPlusOne=Data d'inici + 1 hora
|
||||
SetAllEventsToTodo=Definir tots els events com a pendents
|
||||
SetAllEventsToInProgress=Definir tots els events en progrés
|
||||
SetAllEventsToFinished=Definir tots els events com a enllestits
|
||||
ReminderTime=Reminder period before the event
|
||||
TimeType=Duration type
|
||||
ReminderType=Callback type
|
||||
AddReminder=Create an automatic reminder notification for this event
|
||||
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
|
||||
BrowserPush=Browser Notification
|
||||
ReminderTime=Període de recordatori abans de l'esdeveniment
|
||||
TimeType=Tipus de durada
|
||||
ReminderType=Tipus de devolució de trucada
|
||||
AddReminder=Crea una notificació de recordatori automàtica per a aquest esdeveniment
|
||||
ErrorReminderActionCommCreation=S'ha produït un error en crear la notificació de recordatori per a aquest esdeveniment
|
||||
BrowserPush=Notificació del navegador
|
||||
|
||||
@ -166,6 +166,9 @@ VariousPayment=Pagament divers
|
||||
VariousPayments=Pagaments varis
|
||||
ShowVariousPayment=Mostra pagaments diversos
|
||||
AddVariousPayment=Afegiu pagaments diversos
|
||||
VariousPaymentId=ID de pagament divers
|
||||
VariousPaymentLabel=Etiqueta de pagament divers
|
||||
ConfirmCloneVariousPayment=Confirmeu el clon d'un pagament divers
|
||||
SEPAMandate=Mandat SEPA
|
||||
YourSEPAMandate=La vostra ordre SEPA
|
||||
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
|
||||
|
||||
@ -92,8 +92,8 @@ PaymentConditions=Condicions de pagament
|
||||
PaymentConditionsShort=Condicions de pagament
|
||||
PaymentAmount=Import 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.
|
||||
HelpPaymentHigherThanReminderToPay=Atenció, l'import del pagament d'una o més factures és superior a l'import pendent de pagar. <br> Editeu la vostra entrada; en cas contrari, confirmeu i considereu la possibilitat de crear un abonament per l'excés rebut per cada factura pagada de més.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Atenció, l'import del pagament d'una o més factures és superior a l'import pendent de pagar.<br>Editeu l'entrada, en cas contrari, confirmeu i considereu la possibilitat de crear un abonament per l'excés pagat per cada factura pagada de més.
|
||||
ClassifyPaid=Classificar 'Pagat'
|
||||
ClassifyUnPaid=Classifica "sense pagar"
|
||||
ClassifyPaidPartially=Classificar 'Pagat parcialment'
|
||||
@ -298,7 +298,7 @@ CreditNotes=Abonaments
|
||||
CreditNotesOrExcessReceived=Notes de crèdit o excés rebut
|
||||
Deposit=Bestreta
|
||||
Deposits=Bestretes
|
||||
DiscountFromCreditNote=Descompte resultant del abonament %s
|
||||
DiscountFromCreditNote=Descompte de l'abonament %s
|
||||
DiscountFromDeposit=Pagaments de la factura de bestreta %s
|
||||
DiscountFromExcessReceived=Pagaments superiors a la factura %s
|
||||
DiscountFromExcessPaid=Pagaments superiors a la factura %s
|
||||
@ -531,6 +531,7 @@ TypeContact_invoice_supplier_external_SERVICE=Contacte proveïdor serveis
|
||||
InvoiceFirstSituationAsk=Primera factura de situació
|
||||
InvoiceFirstSituationDesc=Les <b>factures de situació</b> estan vinculades a situacions relacionades amb una progressió, per exemple, la progressió d'una construcció. Cada situació està lligada a una factura.
|
||||
InvoiceSituation=Factura de situació
|
||||
PDFInvoiceSituation=Factura de situació
|
||||
InvoiceSituationAsk=Factura que segueix una situació
|
||||
InvoiceSituationDesc=Crear una nova situació seguint una altra existent
|
||||
SituationAmount=Import (sense IVA) de la factura de situació
|
||||
@ -560,7 +561,7 @@ ToCreateARecurringInvoiceGene=Per generar futures factures regulars i manualment
|
||||
ToCreateARecurringInvoiceGeneAuto=Si necessites tenir cada factura generada automàticament, pregunta a l'administrador per habilitar i configurar el mòdul <strong>%s</strong>. Tingues en compte que ambdós mètodes (manual i automàtic) es poden utilitzar alhora sense risc de duplicats.
|
||||
DeleteRepeatableInvoice=Elimina la factura recurrent
|
||||
ConfirmDeleteRepeatableInvoice=Vols eliminar la plantilla de factura?
|
||||
CreateOneBillByThird=Crea una factura per tercer (per la resta, una factura per comanda)
|
||||
CreateOneBillByThird=Agrupa una factura per tercer (sinó, una factura per comanda)
|
||||
BillCreated=%s factura(es) creades
|
||||
StatusOfGeneratedDocuments=Estat de la generació de documents
|
||||
DoNotGenerateDoc=No generar cap fitxer de document
|
||||
@ -575,3 +576,7 @@ BILL_SUPPLIER_DELETEInDolibarr=S'ha suprimit la factura de proveïdor
|
||||
UnitPriceXQtyLessDiscount=Descompte - Preu unitari x Quantitat
|
||||
CustomersInvoicesArea=Àrea de facturació del client
|
||||
SupplierInvoicesArea=Àrea de facturació del proveïdor
|
||||
FacParentLine=Línia de factura origen
|
||||
SituationTotalRayToRest=Resta a pagar sense impostos
|
||||
PDFSituationTitle=Situació núm. %d
|
||||
SituationTotalProgress=Progrés total %d %%
|
||||
|
||||
@ -45,7 +45,7 @@ BoxTitleLastContracts=Últims %s contractes modificats
|
||||
BoxTitleLastModifiedDonations=Últimes %s donacions modificades
|
||||
BoxTitleLastModifiedExpenses=Últimes %s despeses modificades
|
||||
BoxTitleLatestModifiedBoms=Últimes %s llistes de material modificades
|
||||
BoxTitleLatestModifiedMos=Últimes %s Ordres de Fabricació modificades
|
||||
BoxTitleLatestModifiedMos=Últimes %s ordres de fabricació modificades
|
||||
BoxGlobalActivity=Activitat global
|
||||
BoxGoodCustomers=Bons clients
|
||||
BoxTitleGoodCustomers=% bons clients
|
||||
@ -84,7 +84,7 @@ BoxTitleLastModifiedCustomerBills=Factures del client: últimes %s modificades
|
||||
BoxTitleLastModifiedCustomerOrders=Comandes de venda: últimes %s modificades
|
||||
BoxTitleLastModifiedPropals=Últims %s pressupostos modificats
|
||||
BoxTitleLatestModifiedJobPositions=Els darrers %s treballs modificats
|
||||
BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
|
||||
BoxTitleLatestModifiedCandidatures=Darreres candidatures modificades %s
|
||||
ForCustomersInvoices=Factures a clients
|
||||
ForCustomersOrders=Comandes de clients
|
||||
ForProposals=Pressupostos
|
||||
@ -104,3 +104,4 @@ BoxTitleLastCustomerShipments=Últims %s enviaments de clients
|
||||
NoRecordedShipments=Cap enviament de client registrat
|
||||
# Pages
|
||||
AccountancyHome=Comptabilitat
|
||||
ValidatedProjects=Projectes validats
|
||||
|
||||
@ -77,29 +77,29 @@ POSModule=Mòdul TPV
|
||||
BasicPhoneLayout=Utilitzeu el disseny bàsic dels telèfons
|
||||
SetupOfTerminalNotComplete=La configuració del terminal %s no està completa
|
||||
DirectPayment=Pagament directe
|
||||
DirectPaymentButton=Add a "Direct cash payment" button
|
||||
DirectPaymentButton=Afegeix un botó "Pagament directe en efectiu"
|
||||
InvoiceIsAlreadyValidated=La factura ja està validada
|
||||
NoLinesToBill=No hi ha línies a facturar
|
||||
CustomReceipt=Rebut personalitzat
|
||||
ReceiptName=Nom del rebut
|
||||
ProductSupplements=Suplements de producte
|
||||
SupplementCategory=Categoria de suplement
|
||||
ColorTheme=Tema del color
|
||||
ColorTheme=Color del tema
|
||||
Colorful=Colorit
|
||||
HeadBar=Barra de capçalera
|
||||
SortProductField=Camp per ordenar productes
|
||||
SortProductField=Camp per a ordenar productes
|
||||
Browser=Navegador
|
||||
BrowserMethodDescription=Impressió de rebuts senzilla i senzilla. Només uns quants paràmetres per configurar el rebut. Imprimeix a través del navegador.
|
||||
TakeposConnectorMethodDescription=Mòdul extern amb funcions addicionals. Possibilitat d’imprimir des del núvol.
|
||||
PrintMethod=Mètode d'impressió
|
||||
ReceiptPrinterMethodDescription=Mètode potent amb molts paràmetres. Completament personalitzable amb plantilles. No es pot imprimir des del núvol.
|
||||
ByTerminal=Per terminal
|
||||
TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
|
||||
TakeposNumpadUsePaymentIcon=Utilitzeu la icona en lloc del text als botons de pagament del teclat numèric
|
||||
CashDeskRefNumberingModules=Mòdul de numeració per a vendes del Punt de Venda (POS)
|
||||
CashDeskGenericMaskCodes6 = <br>l'etiqueta <b>{TN}</b> s'utilitza per afegir el numero de terminal
|
||||
TakeposGroupSameProduct=Agrupa les mateixes línies de productes
|
||||
StartAParallelSale=Inicia una nova venda paral·lela
|
||||
ControlCashOpening=Control cash box at opening POS
|
||||
ControlCashOpening=Control de caixa en obrir el TPV
|
||||
CloseCashFence=Tanca el recompte d'efectiu
|
||||
CashReport=Informe d'efectiu
|
||||
MainPrinterToUse=Impressora principal a utilitzar
|
||||
@ -117,8 +117,9 @@ HideCategoryImages=Amaga les imatges de la categoria
|
||||
HideProductImages=Amaga les imatges del producte
|
||||
NumberOfLinesToShow=Nombre de línies d'imatges a mostrar
|
||||
DefineTablePlan=Definiu el pla de les taules
|
||||
GiftReceiptButton=Add a "Gift receipt" button
|
||||
GiftReceiptButton=Afegiu un botó "Rebut de regal"
|
||||
GiftReceipt=Rebut de regal
|
||||
ModuleReceiptPrinterMustBeEnabled=La impressora de recepció del mòdul deu haver estat habilitada primer
|
||||
AllowDelayedPayment=Allow delayed payment
|
||||
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
|
||||
AllowDelayedPayment=Permet un pagament retardat
|
||||
PrintPaymentMethodOnReceipts=Imprimeix el mètode de pagament en els tiquets/rebuts
|
||||
WeighingScale=Balança de pesatge
|
||||
|
||||
@ -84,7 +84,7 @@ AddProductServiceIntoCategory=Afegir el següent producte/servei
|
||||
ShowCategory=Mostra etiqueta
|
||||
ByDefaultInList=Per defecte en el llistat
|
||||
ChooseCategory=Tria la categoria
|
||||
StocksCategoriesArea=Zona de categories de magatzems
|
||||
ActionCommCategoriesArea=Àrea d'etiquetes d'esdeveniments
|
||||
WebsitePagesCategoriesArea=Àrea de categories de Pàgines/Contenidors
|
||||
StocksCategoriesArea=Categories de magatzems
|
||||
ActionCommCategoriesArea=Categories d'esdeveniments
|
||||
WebsitePagesCategoriesArea=Categories de Pàgines/Contenidors
|
||||
UseOrOperatorForCategories=Us o operador per categories
|
||||
|
||||
@ -354,6 +354,7 @@ VATIntraManualCheck=Podeu també fer una verificació manual a la web de la comi
|
||||
ErrorVATCheckMS_UNAVAILABLE=Comprovació impossible. El servei de comprovació no és prestat pel país membre (%s).
|
||||
NorProspectNorCustomer=Ni client, ni client potencial
|
||||
JuridicalStatus=Tipus d'entitat legal
|
||||
Workforce=Força de treball
|
||||
Staff=Empleats
|
||||
ProspectLevelShort=Potencial
|
||||
ProspectLevel=Nivell de client potencial
|
||||
@ -456,3 +457,8 @@ PaymentTermsSupplier=Condicions de pagament - Proveïdor
|
||||
PaymentTypeBoth=Tipus de pagament: client i proveïdor
|
||||
MulticurrencyUsed=Emprar Multidivisa
|
||||
MulticurrencyCurrency=Divisa
|
||||
InEEC=Europa (CEE)
|
||||
RestOfEurope=Resta d'Europa (CEE)
|
||||
OutOfEurope=Fora d’Europa (CEE)
|
||||
CurrentOutstandingBillLate=Factura pendent actual en retard
|
||||
BecarefullChangeThirdpartyBeforeAddProductToInvoice=Ves amb compte, en funció de la configuració del preu del producte, has de canviar de tercer abans d’afegir el producte al TPV.
|
||||
|
||||
@ -169,12 +169,15 @@ RulesResultBookkeepingPersonalized=Mostra un registre al vostre Llibre Major amb
|
||||
SeePageForSetup=Veure el menú <a href="%s"> %s </a> per configurar-lo
|
||||
DepositsAreNotIncluded=- Les factures de bestreta no estan incloses
|
||||
DepositsAreIncluded=- Les factures de bestreta estan incloses
|
||||
LT1ReportByMonth=Informe RE per mes
|
||||
LT2ReportByMonth=Informe IRPF per mes
|
||||
LT1ReportByCustomers=Informe impost 2 per part de tercers
|
||||
LT2ReportByCustomers=Informe impost 3 per part de tercers
|
||||
LT1ReportByCustomersES=Informe de RE per tercers
|
||||
LT2ReportByCustomersES=Informe per tercer del IRPF
|
||||
VATReport=Informe d'IVA de vendes
|
||||
VATReportByPeriods=Informe d'impostos sobre vendes per període
|
||||
VATReportByMonth=Informe de l'impost sobre les vendes per mes
|
||||
VATReportByRates=Informe d'impostos sobre vendes per taxes
|
||||
VATReportByThirdParties=Informe d'impostos sobre vendes per tercers
|
||||
VATReportByCustomers=Informe d'IVA sobre vendes per client
|
||||
@ -234,7 +237,7 @@ ACCOUNTING_ACCOUNT_SUPPLIER_Desc=El compte comptable dedicat definit a la fitxa
|
||||
ConfirmCloneTax=Confirma el clonat d'un impost social / fiscal
|
||||
CloneTaxForNextMonth=Clonar-la pel pròxim mes
|
||||
SimpleReport=Informe simple
|
||||
AddExtraReport=Informes extra (afegeix informes de clients extrangers i nacionals)
|
||||
AddExtraReport=Informes addicionals (afegeix l'informe de clients nacionals i estrangers)
|
||||
OtherCountriesCustomersReport=Informe de clients estrangers
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basat en les dues primeres lletres del CIF que són diferents del codi de país de la teva empresa
|
||||
SameCountryCustomersWithVAT=Informe de clients nacionals
|
||||
|
||||
@ -14,6 +14,7 @@ FileToLaunchCronJobs=Línia de comando per verificar i executar tasques cron qua
|
||||
CronExplainHowToRunUnix=A entorns Unix s'ha d'utilitzar la següent entrada crontab per executar la comanda cada 5 minuts
|
||||
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
|
||||
CronMethodNotAllowed=El mètode %s de la classe %s es troba a la llista negra de mètodes prohibits
|
||||
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
|
||||
# Menu
|
||||
@ -27,9 +28,9 @@ CronDelete=Elimina les tasques programades
|
||||
CronConfirmDelete=Vols eliminar aquests treballs programats?
|
||||
CronExecute=Llança la tasca programada
|
||||
CronConfirmExecute=Esteu segur que voleu executar aquestes tasques programades ara?
|
||||
CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
|
||||
CronInfo=El mòdul de tasques programades permet programar tasques per executar-les automàticament. Les tasques també es poden iniciar manualment.
|
||||
CronTask=Tasca
|
||||
CronNone=Ningún
|
||||
CronNone=Cap
|
||||
CronDtStart=No abans
|
||||
CronDtEnd=No després
|
||||
CronDtNextLaunch=Propera execució
|
||||
@ -46,6 +47,7 @@ CronNbRun=Nº execucions
|
||||
CronMaxRun=Número màxim d'execucions
|
||||
CronEach=Tota (s)
|
||||
JobFinished=Tasques llançades i finalitzades
|
||||
Scheduled=Programat
|
||||
#Page card
|
||||
CronAdd= Afegir una tasca
|
||||
CronEvery=Executa cada tasca
|
||||
@ -56,7 +58,7 @@ CronNote=Nota
|
||||
CronFieldMandatory=El camp %s és obligatori
|
||||
CronErrEndDateStartDt=La data de fi no pot ser anterior a la d'inici
|
||||
StatusAtInstall=Estat a la instal·lació del mòdul
|
||||
CronStatusActiveBtn=Activar
|
||||
CronStatusActiveBtn=Programa-ho
|
||||
CronStatusInactiveBtn=Desactivar
|
||||
CronTaskInactive=Aquesta tasca es troba desactivada
|
||||
CronId=Id
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user