Sync transifex
This commit is contained in:
Laurent Destailleur
parent
3d8de7790c
commit
48c990a8bf
@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC
|
||||
CountriesInEECExceptMe=Countries in EEC except %s
|
||||
CountriesExceptMe=All countries except %s
|
||||
AccountantFiles=Export source documents
|
||||
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
|
||||
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy.
|
||||
ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
|
||||
VueByAccountAccounting=View by accounting account
|
||||
VueBySubAccountAccounting=View by accounting subaccount
|
||||
@ -286,7 +286,7 @@ ValidateMovements=Validate movements
|
||||
DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
|
||||
|
||||
ValidateHistory=Bind Automatically
|
||||
AutomaticBindingDone=Automatic binding done
|
||||
AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s)
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
|
||||
@ -387,7 +387,8 @@ SaleExport=Export sale
|
||||
SaleEEC=Sale in EEC
|
||||
SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
|
||||
SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
|
||||
|
||||
ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported.
|
||||
ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated.
|
||||
## Dictionary
|
||||
Range=Range of accounting account
|
||||
Calculated=Calculated
|
||||
@ -404,6 +405,7 @@ NoJournalDefined=No journal defined
|
||||
Binded=Lines bound
|
||||
ToBind=Lines to bind
|
||||
UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
|
||||
SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices
|
||||
|
||||
## Import
|
||||
ImportAccountingEntries=Accounting entries
|
||||
|
||||
@ -1,4 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - admin
|
||||
BoldRefAndPeriodOnPDF=Bold reference and period in PDF
|
||||
BoldLabelOnPDF=Bold label in PDF
|
||||
Foundation=Foundation
|
||||
Version=Version
|
||||
Publisher=Publisher
|
||||
@ -265,8 +267,8 @@ OtherResources=Other resources
|
||||
ExternalResources=External Resources
|
||||
SocialNetworks=Social Networks
|
||||
SocialNetworkId=Social Network ID
|
||||
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
|
||||
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
|
||||
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
|
||||
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
|
||||
HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
|
||||
HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
|
||||
CurrentMenuHandler=Current menu handler
|
||||
@ -353,6 +355,7 @@ LastStableVersion=Latest stable version
|
||||
LastActivationDate=Latest activation date
|
||||
LastActivationAuthor=Latest activation author
|
||||
LastActivationIP=Latest activation IP
|
||||
LastActivationVersion=Latest activation version
|
||||
UpdateServerOffline=Update server offline
|
||||
WithCounter=Manage a counter
|
||||
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
|
||||
@ -762,6 +765,7 @@ Permission121=Read third parties linked to user
|
||||
Permission122=Create/modify third parties linked to user
|
||||
Permission125=Delete third parties linked to user
|
||||
Permission126=Export third parties
|
||||
Permission130=Create/modify third parties payment information
|
||||
Permission141=Read all projects and tasks (also private projects for which I am not a contact)
|
||||
Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
|
||||
Permission144=Delete all projects and tasks (also private projects i am not contact for)
|
||||
@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an
|
||||
BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
|
||||
PHPModuleLoaded=PHP component %s is loaded
|
||||
PreloadOPCode=Preloaded OPCode is used
|
||||
AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
|
||||
AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
|
||||
AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
|
||||
AddRefInList=Display Customer/Vendor ref. into combo lists.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
|
||||
AddVatInList=Display Customer/Vendor VAT number into combo lists.
|
||||
AddAdressInList=Display Customer/Vendor adress into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
|
||||
AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
|
||||
AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
|
||||
FieldEdition=Edition of field %s
|
||||
@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message
|
||||
NotificationSetup=Email Notification module setup
|
||||
NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
|
||||
FixedEmailTarget=Recipient
|
||||
NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
|
||||
NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
|
||||
NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message
|
||||
NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message
|
||||
NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message
|
||||
##### Sendings #####
|
||||
SendingsSetup=Shipping module setup
|
||||
SendingsReceiptModel=Sending receipt model
|
||||
@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
|
||||
##### FCKeditor #####
|
||||
AdvancedEditor=Advanced editor
|
||||
ActivateFCKeditor=Activate advanced editor for:
|
||||
FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
|
||||
FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
|
||||
FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements
|
||||
FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements
|
||||
FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
|
||||
FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
|
||||
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
|
||||
@ -1901,6 +1906,7 @@ 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.
|
||||
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
|
||||
TemplatesForNotifications=Templates for notifications
|
||||
ListOfNotificationsPerUser=List of automatic notifications per user*
|
||||
ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
|
||||
ListOfFixedNotifications=List of automatic fixed notifications
|
||||
@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors
|
||||
IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
|
||||
IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
|
||||
PDF_USE_1A=Generate PDF with PDF/A-1b format
|
||||
MissingTranslationForConfKey = Missing translation for %s
|
||||
NativeModules=Native modules
|
||||
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
|
||||
API_DISABLE_COMPRESSION=Disable compression of API responses
|
||||
|
||||
@ -32,7 +32,7 @@ RIB=Bank Account Number
|
||||
IBAN=IBAN number
|
||||
BIC=BIC/SWIFT code
|
||||
SwiftValid=BIC/SWIFT valid
|
||||
SwiftVNotalid=BIC/SWIFT not valid
|
||||
SwiftNotValid=BIC/SWIFT not valid
|
||||
IbanValid=BAN valid
|
||||
IbanNotValid=BAN not valid
|
||||
StandingOrders=Direct debit orders
|
||||
@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address
|
||||
BankAccountCountry=Account country
|
||||
BankAccountOwner=Account owner name
|
||||
BankAccountOwnerAddress=Account owner address
|
||||
RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
|
||||
CreateAccount=Create account
|
||||
NewBankAccount=New account
|
||||
NewFinancialAccount=New financial account
|
||||
|
||||
@ -15,7 +15,7 @@ UrlOrLink=URL
|
||||
BehaviourOnClick=Behaviour when a bookmark URL is selected
|
||||
CreateBookmark=Create bookmark
|
||||
SetHereATitleForLink=Set a name for the bookmark
|
||||
UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
|
||||
UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456.
|
||||
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
|
||||
BookmarksManagement=Bookmarks management
|
||||
BookmarksMenuShortCut=Ctrl + shift + m
|
||||
|
||||
@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation
|
||||
SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
|
||||
SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
|
||||
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
|
||||
RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded
|
||||
RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used.
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries.
|
||||
RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
|
||||
RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
|
||||
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
|
||||
@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days)
|
||||
InvoiceToPay=To pay (< 15 days)
|
||||
InvoiceToPay15Days=To pay (15 to 30 days)
|
||||
InvoiceToPay30Days=To pay (> 30 days)
|
||||
ConfirmPreselectAccount=Preselect accountancy code
|
||||
ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ?
|
||||
|
||||
@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX
|
||||
ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
|
||||
ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
|
||||
ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
|
||||
ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login.
|
||||
ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
|
||||
ErrorRecordAlreadyExists=Record already exists
|
||||
ErrorLabelAlreadyExists=This label already exists
|
||||
@ -271,6 +272,7 @@ CheckVersionFail=Version check fail
|
||||
ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
|
||||
ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
|
||||
ErrorIsNotADraft=%s is not a draft
|
||||
ErrorExecIdFailed=Can't execute command "id"
|
||||
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
|
||||
|
||||
@ -27,7 +27,7 @@ DescCP=Description
|
||||
SendRequestCP=Create leave request
|
||||
DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
|
||||
MenuConfCP=Balance of leave
|
||||
SoldeCPUser=Leave balance is <b>%s</b> days.
|
||||
SoldeCPUser=Leave balance (in days) <b>%s</b>
|
||||
ErrorEndDateCP=You must select an end date greater than the start date.
|
||||
ErrorSQLCreateCP=An SQL error occurred during the creation:
|
||||
ErrorIDFicheCP=An error has occurred, the leave request does not exist.
|
||||
@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve
|
||||
NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
|
||||
HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
|
||||
XIsAUsualNonWorkingDay=%s is usualy a NON working day
|
||||
ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted
|
||||
|
||||
@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
|
||||
ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
|
||||
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
|
||||
ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
|
||||
ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions.
|
||||
ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
|
||||
ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
|
||||
ErrorDirDoesNotExists=Directory %s does not exist.
|
||||
|
||||
@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, failed to save file.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
|
||||
FieldCannotBeNegative=Field "%s" cannot be negative
|
||||
MaxNbOfRecordPerPage=Max. number of records per page
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
SetDate=Set date
|
||||
@ -87,7 +88,7 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C
|
||||
NbOfEntries=No. of entries
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Read help
|
||||
DedicatedPageAvailable=There is a dedicated help page related to your current screen
|
||||
DedicatedPageAvailable=Dedicated help page related to your current screen
|
||||
HomePage=Home Page
|
||||
RecordSaved=Record saved
|
||||
RecordDeleted=Record deleted
|
||||
@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr has detected a technical error
|
||||
YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information)
|
||||
MoreInformation=More information
|
||||
TechnicalInformation=Technical information
|
||||
TechnicalID=Technical ID
|
||||
@ -906,7 +907,7 @@ ViewFlatList=View flat list
|
||||
ViewAccountList=View ledger
|
||||
ViewSubAccountList=View subaccount ledger
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
|
||||
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank" rel="noopener noreferrer external">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
|
||||
DirectDownloadLink=Public download link
|
||||
PublicDownloadLinkDesc=Only the link is required to download the file
|
||||
DirectDownloadInternalLink=Private download link
|
||||
@ -1158,4 +1159,6 @@ Properties=Properties
|
||||
hasBeenValidated=%s has been validated
|
||||
ClientTZ=Client Time Zone (user)
|
||||
NotClosedYet=Not yet closed
|
||||
ClearSignature=Signature reset
|
||||
ClearSignature=Reset signature
|
||||
CanceledHidden=Canceled hidden
|
||||
CanceledShown=Canceled shown
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - loan
|
||||
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
|
||||
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank" rel="noopener noreferrer">manual development is here</a>.
|
||||
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
|
||||
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
|
||||
ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
|
||||
@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
|
||||
DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
|
||||
PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
|
||||
HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
|
||||
TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
|
||||
TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules).
|
||||
SeeIDsInUse=See IDs in use in your installation
|
||||
SeeReservedIDsRangeHere=See range of reserved IDs
|
||||
ToolkitForDevelopers=Toolkit for Dolibarr developers
|
||||
|
||||
@ -19,7 +19,7 @@
|
||||
ModulePartnershipName=Partnership management
|
||||
PartnershipDescription=Module Partnership management
|
||||
PartnershipDescriptionLong= Module Partnership management
|
||||
|
||||
Partnership=Partnership
|
||||
AddPartnership=Add partnership
|
||||
CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
|
||||
PartnershipCheckBacklink=Partnership: Check referring backlink
|
||||
|
||||
@ -30,7 +30,7 @@ ManageLotMask=Custom mask
|
||||
CustomMasks=Option to define a different numbering mask for each product
|
||||
BatchLotNumberingModules=Numbering rule for automatic generation of lot number
|
||||
BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
|
||||
QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
|
||||
QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned
|
||||
LifeTime=Life span (in days)
|
||||
EndOfLife=End of life
|
||||
ManufacturingDate=Manufacturing date
|
||||
@ -42,3 +42,4 @@ HideLots=Hide lots
|
||||
#Traceability - qc status
|
||||
OutOfOrder=Out of order
|
||||
InWorkingOrder=In working order
|
||||
ToReplace=Replace
|
||||
|
||||
@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
|
||||
PMPValue=Weighted average price
|
||||
PMPValueShort=WAP
|
||||
mandatoryperiod=Mandatory periods
|
||||
mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
|
||||
mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined
|
||||
mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
|
||||
mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
|
||||
mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.<br>Note that the message is a warning and not a blocking error.
|
||||
DefaultBOM=Default BOM
|
||||
DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
|
||||
Rank=Rank
|
||||
SwitchOnSaleStatus=Switch on sale status
|
||||
SwitchOnPurchaseStatus=Switch on purchase status
|
||||
|
||||
@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor
|
||||
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
|
||||
AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
|
||||
InventoryDate=Inventory date
|
||||
Inventories=Inventories
|
||||
NewInventory=New inventory
|
||||
inventorySetup = Inventory Setup
|
||||
inventoryCreatePermission=Create new inventory
|
||||
@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date
|
||||
inventoryChangePMPPermission=Allow to change PMP value for a product
|
||||
ColumnNewPMP=New unit PMP
|
||||
OnlyProdsInStock=Do not add product without stock
|
||||
TheoricalQty=Theorique qty
|
||||
TheoricalValue=Theorique qty
|
||||
TheoricalQty=Theorical qty
|
||||
TheoricalValue=Theorical qty
|
||||
LastPA=Last BP
|
||||
CurrentPA=Curent BP
|
||||
RecordedQty=Recorded Qty
|
||||
@ -240,7 +241,7 @@ 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 the future
|
||||
CurrentStock=Current stock
|
||||
InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
|
||||
UpdateByScaning=Fill real qty by scaning
|
||||
UpdateByScaning=Complete real qty by scaning
|
||||
UpdateByScaningProductBarcode=Update by scan (product barcode)
|
||||
UpdateByScaningLot=Update by scan (lot|serial barcode)
|
||||
DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
|
||||
@ -253,14 +254,20 @@ ReOpen=Reopen
|
||||
ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
|
||||
ObjectNotFound=%s not found
|
||||
MakeMovementsAndClose=Generate movements and close
|
||||
AutofillWithExpected=Fill real quantity with expected quantity
|
||||
AutofillWithExpected=Replace real quantity with expected quantity
|
||||
ShowAllBatchByDefault=By default, show batch details on product "stock" tab
|
||||
CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
|
||||
FieldCannotBeNegative=Field "%s" cannot be negative
|
||||
ErrorWrongBarcodemode=Unknown Barcode mode
|
||||
ProductDoesNotExist=Product does not exist
|
||||
ErrorSameBatchNumber=Same batch number found in inventory list
|
||||
ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase.
|
||||
ProductBatchDoesNotExist=Product with batch/serial does not exist
|
||||
ProductBarcodeDoesNotExist=Product with barcode does not exist
|
||||
WarehouseId=Warehouse ID
|
||||
WarehouseRef=Warehouse Ref
|
||||
SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement.
|
||||
InventoryStartedShort=Started
|
||||
ErrorOnElementsInventory=Operation canceled for the following reason:
|
||||
ErrorCantFindCodeInInventory=Can't find the following code in inventory
|
||||
QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool.
|
||||
StockChangeDisabled=Change on stock disabled
|
||||
NoWarehouseDefinedForTerminal=No warehouse defined for terminal
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - stripe
|
||||
StripeSetup=Stripe module setup
|
||||
StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
|
||||
StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via <a href="https://www.stripe.com" target="_blank" rel="noopener noreferrer external">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
|
||||
StripeOrCBDoPayment=Pay with credit card or Stripe
|
||||
FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
|
||||
PaymentForm=Payment form
|
||||
@ -28,7 +28,6 @@ AccountParameter=Account parameters
|
||||
UsageParameter=Usage parameters
|
||||
InformationToFindParameters=Help to find your %s account information
|
||||
STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
|
||||
VendorName=Name of vendor
|
||||
CSSUrlForPaymentForm=CSS style sheet url for payment form
|
||||
NewStripePaymentReceived=New Stripe payment received
|
||||
NewStripePaymentFailed=New Stripe payment tried but failed
|
||||
|
||||
@ -80,7 +80,7 @@ StatusMotif7=Judicial Decision
|
||||
StatusMotif8=Other reason
|
||||
CreateForSepaFRST=Create direct debit file (SEPA FRST)
|
||||
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
|
||||
CreateAll=Create direct debit file (all)
|
||||
CreateAll=Create direct debit file
|
||||
CreateFileForPaymentByBankTransfer=Create file for credit transfer
|
||||
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
|
||||
CreateGuichet=Only office
|
||||
@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am
|
||||
SepaMandate=SEPA Direct Debit Mandate
|
||||
SepaMandateShort=SEPA Mandate
|
||||
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
|
||||
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
|
||||
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
|
||||
CreditorIdentifier=Creditor Identifier
|
||||
CreditorName=Creditor Name
|
||||
SEPAFillForm=(B) Please complete all the fields marked *
|
||||
@ -150,3 +150,5 @@ ModeWarning=Option for real mode was not set, we stop after this simulation
|
||||
ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
|
||||
ErrorICSmissing=Missing ICS in Bank account %s
|
||||
TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
|
||||
WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s
|
||||
WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s
|
||||
|
||||
@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC
|
||||
CountriesInEECExceptMe=Countries in EEC except %s
|
||||
CountriesExceptMe=All countries except %s
|
||||
AccountantFiles=Export source documents
|
||||
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
|
||||
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy.
|
||||
ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
|
||||
VueByAccountAccounting=View by accounting account
|
||||
VueBySubAccountAccounting=View by accounting subaccount
|
||||
@ -286,7 +286,7 @@ ValidateMovements=Validate movements
|
||||
DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
|
||||
|
||||
ValidateHistory=Bind Automatically
|
||||
AutomaticBindingDone=Automatic binding done
|
||||
AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s)
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
|
||||
@ -387,7 +387,8 @@ SaleExport=Export sale
|
||||
SaleEEC=Sale in EEC
|
||||
SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
|
||||
SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
|
||||
|
||||
ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported.
|
||||
ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated.
|
||||
## Dictionary
|
||||
Range=Range of accounting account
|
||||
Calculated=Calculated
|
||||
@ -404,6 +405,7 @@ NoJournalDefined=No journal defined
|
||||
Binded=Lines bound
|
||||
ToBind=Lines to bind
|
||||
UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
|
||||
SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices
|
||||
|
||||
## Import
|
||||
ImportAccountingEntries=Accounting entries
|
||||
|
||||
@ -1,4 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - admin
|
||||
BoldRefAndPeriodOnPDF=Bold reference and period in PDF
|
||||
BoldLabelOnPDF=Bold label in PDF
|
||||
Foundation=Foundation
|
||||
Version=Version
|
||||
Publisher=Publisher
|
||||
@ -265,8 +267,8 @@ OtherResources=Other resources
|
||||
ExternalResources=External Resources
|
||||
SocialNetworks=Social Networks
|
||||
SocialNetworkId=Social Network ID
|
||||
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
|
||||
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
|
||||
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
|
||||
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
|
||||
HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
|
||||
HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
|
||||
CurrentMenuHandler=Current menu handler
|
||||
@ -353,6 +355,7 @@ LastStableVersion=Latest stable version
|
||||
LastActivationDate=Latest activation date
|
||||
LastActivationAuthor=Latest activation author
|
||||
LastActivationIP=Latest activation IP
|
||||
LastActivationVersion=Latest activation version
|
||||
UpdateServerOffline=Update server offline
|
||||
WithCounter=Manage a counter
|
||||
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
|
||||
@ -762,6 +765,7 @@ Permission121=Read third parties linked to user
|
||||
Permission122=Create/modify third parties linked to user
|
||||
Permission125=Delete third parties linked to user
|
||||
Permission126=Export third parties
|
||||
Permission130=Create/modify third parties payment information
|
||||
Permission141=Read all projects and tasks (also private projects for which I am not a contact)
|
||||
Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
|
||||
Permission144=Delete all projects and tasks (also private projects i am not contact for)
|
||||
@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an
|
||||
BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
|
||||
PHPModuleLoaded=PHP component %s is loaded
|
||||
PreloadOPCode=Preloaded OPCode is used
|
||||
AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
|
||||
AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
|
||||
AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
|
||||
AddRefInList=Display Customer/Vendor ref. into combo lists.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
|
||||
AddVatInList=Display Customer/Vendor VAT number into combo lists.
|
||||
AddAdressInList=Display Customer/Vendor adress into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
|
||||
AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
|
||||
AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
|
||||
FieldEdition=Edition of field %s
|
||||
@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message
|
||||
NotificationSetup=Email Notification module setup
|
||||
NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
|
||||
FixedEmailTarget=Recipient
|
||||
NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
|
||||
NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
|
||||
NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message
|
||||
NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message
|
||||
NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message
|
||||
##### Sendings #####
|
||||
SendingsSetup=Shipping module setup
|
||||
SendingsReceiptModel=Sending receipt model
|
||||
@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
|
||||
##### FCKeditor #####
|
||||
AdvancedEditor=Advanced editor
|
||||
ActivateFCKeditor=Activate advanced editor for:
|
||||
FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
|
||||
FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
|
||||
FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements
|
||||
FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements
|
||||
FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
|
||||
FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
|
||||
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
|
||||
@ -1901,6 +1906,7 @@ 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.
|
||||
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
|
||||
TemplatesForNotifications=Templates for notifications
|
||||
ListOfNotificationsPerUser=List of automatic notifications per user*
|
||||
ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
|
||||
ListOfFixedNotifications=List of automatic fixed notifications
|
||||
@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors
|
||||
IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
|
||||
IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
|
||||
PDF_USE_1A=Generate PDF with PDF/A-1b format
|
||||
MissingTranslationForConfKey = Missing translation for %s
|
||||
NativeModules=Native modules
|
||||
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
|
||||
API_DISABLE_COMPRESSION=Disable compression of API responses
|
||||
|
||||
@ -32,7 +32,7 @@ RIB=Bank Account Number
|
||||
IBAN=IBAN number
|
||||
BIC=BIC/SWIFT code
|
||||
SwiftValid=BIC/SWIFT valid
|
||||
SwiftVNotalid=BIC/SWIFT not valid
|
||||
SwiftNotValid=BIC/SWIFT not valid
|
||||
IbanValid=BAN valid
|
||||
IbanNotValid=BAN not valid
|
||||
StandingOrders=Direct debit orders
|
||||
@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address
|
||||
BankAccountCountry=Account country
|
||||
BankAccountOwner=Account owner name
|
||||
BankAccountOwnerAddress=Account owner address
|
||||
RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
|
||||
CreateAccount=Create account
|
||||
NewBankAccount=New account
|
||||
NewFinancialAccount=New financial account
|
||||
|
||||
@ -15,7 +15,7 @@ UrlOrLink=URL
|
||||
BehaviourOnClick=Behaviour when a bookmark URL is selected
|
||||
CreateBookmark=Create bookmark
|
||||
SetHereATitleForLink=Set a name for the bookmark
|
||||
UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
|
||||
UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456.
|
||||
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
|
||||
BookmarksManagement=Bookmarks management
|
||||
BookmarksMenuShortCut=Ctrl + shift + m
|
||||
|
||||
@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation
|
||||
SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
|
||||
SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
|
||||
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
|
||||
RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded
|
||||
RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used.
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries.
|
||||
RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
|
||||
RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
|
||||
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
|
||||
@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days)
|
||||
InvoiceToPay=To pay (< 15 days)
|
||||
InvoiceToPay15Days=To pay (15 to 30 days)
|
||||
InvoiceToPay30Days=To pay (> 30 days)
|
||||
ConfirmPreselectAccount=Preselect accountancy code
|
||||
ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ?
|
||||
|
||||
@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX
|
||||
ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
|
||||
ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
|
||||
ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
|
||||
ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login.
|
||||
ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
|
||||
ErrorRecordAlreadyExists=Record already exists
|
||||
ErrorLabelAlreadyExists=This label already exists
|
||||
@ -271,6 +272,7 @@ CheckVersionFail=Version check fail
|
||||
ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
|
||||
ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
|
||||
ErrorIsNotADraft=%s is not a draft
|
||||
ErrorExecIdFailed=Can't execute command "id"
|
||||
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
|
||||
|
||||
@ -27,7 +27,7 @@ DescCP=Description
|
||||
SendRequestCP=Create leave request
|
||||
DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
|
||||
MenuConfCP=Balance of leave
|
||||
SoldeCPUser=Leave balance is <b>%s</b> days.
|
||||
SoldeCPUser=Leave balance (in days) <b>%s</b>
|
||||
ErrorEndDateCP=You must select an end date greater than the start date.
|
||||
ErrorSQLCreateCP=An SQL error occurred during the creation:
|
||||
ErrorIDFicheCP=An error has occurred, the leave request does not exist.
|
||||
@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve
|
||||
NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
|
||||
HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
|
||||
XIsAUsualNonWorkingDay=%s is usualy a NON working day
|
||||
ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted
|
||||
|
||||
@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
|
||||
ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
|
||||
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
|
||||
ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
|
||||
ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions.
|
||||
ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
|
||||
ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
|
||||
ErrorDirDoesNotExists=Directory %s does not exist.
|
||||
|
||||
@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, failed to save file.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
|
||||
FieldCannotBeNegative=Field "%s" cannot be negative
|
||||
MaxNbOfRecordPerPage=Max. number of records per page
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
SetDate=Set date
|
||||
@ -87,7 +88,7 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C
|
||||
NbOfEntries=No. of entries
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Read help
|
||||
DedicatedPageAvailable=There is a dedicated help page related to your current screen
|
||||
DedicatedPageAvailable=Dedicated help page related to your current screen
|
||||
HomePage=Home Page
|
||||
RecordSaved=Record saved
|
||||
RecordDeleted=Record deleted
|
||||
@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr has detected a technical error
|
||||
YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information)
|
||||
MoreInformation=More information
|
||||
TechnicalInformation=Technical information
|
||||
TechnicalID=Technical ID
|
||||
@ -906,7 +907,7 @@ ViewFlatList=View flat list
|
||||
ViewAccountList=View ledger
|
||||
ViewSubAccountList=View subaccount ledger
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
|
||||
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank" rel="noopener noreferrer external">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
|
||||
DirectDownloadLink=Public download link
|
||||
PublicDownloadLinkDesc=Only the link is required to download the file
|
||||
DirectDownloadInternalLink=Private download link
|
||||
@ -1158,4 +1159,6 @@ Properties=Properties
|
||||
hasBeenValidated=%s has been validated
|
||||
ClientTZ=Client Time Zone (user)
|
||||
NotClosedYet=Not yet closed
|
||||
ClearSignature=Signature reset
|
||||
ClearSignature=Reset signature
|
||||
CanceledHidden=Canceled hidden
|
||||
CanceledShown=Canceled shown
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - loan
|
||||
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
|
||||
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank" rel="noopener noreferrer">manual development is here</a>.
|
||||
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
|
||||
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
|
||||
ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
|
||||
@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
|
||||
DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
|
||||
PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
|
||||
HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
|
||||
TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
|
||||
TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules).
|
||||
SeeIDsInUse=See IDs in use in your installation
|
||||
SeeReservedIDsRangeHere=See range of reserved IDs
|
||||
ToolkitForDevelopers=Toolkit for Dolibarr developers
|
||||
|
||||
@ -19,7 +19,7 @@
|
||||
ModulePartnershipName=Partnership management
|
||||
PartnershipDescription=Module Partnership management
|
||||
PartnershipDescriptionLong= Module Partnership management
|
||||
|
||||
Partnership=Partnership
|
||||
AddPartnership=Add partnership
|
||||
CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
|
||||
PartnershipCheckBacklink=Partnership: Check referring backlink
|
||||
|
||||
@ -30,7 +30,7 @@ ManageLotMask=Custom mask
|
||||
CustomMasks=Option to define a different numbering mask for each product
|
||||
BatchLotNumberingModules=Numbering rule for automatic generation of lot number
|
||||
BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
|
||||
QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
|
||||
QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned
|
||||
LifeTime=Life span (in days)
|
||||
EndOfLife=End of life
|
||||
ManufacturingDate=Manufacturing date
|
||||
@ -42,3 +42,4 @@ HideLots=Hide lots
|
||||
#Traceability - qc status
|
||||
OutOfOrder=Out of order
|
||||
InWorkingOrder=In working order
|
||||
ToReplace=Replace
|
||||
|
||||
@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
|
||||
PMPValue=Weighted average price
|
||||
PMPValueShort=WAP
|
||||
mandatoryperiod=Mandatory periods
|
||||
mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
|
||||
mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined
|
||||
mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
|
||||
mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
|
||||
mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.<br>Note that the message is a warning and not a blocking error.
|
||||
DefaultBOM=Default BOM
|
||||
DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
|
||||
Rank=Rank
|
||||
SwitchOnSaleStatus=Switch on sale status
|
||||
SwitchOnPurchaseStatus=Switch on purchase status
|
||||
|
||||
@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor
|
||||
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
|
||||
AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
|
||||
InventoryDate=Inventory date
|
||||
Inventories=Inventories
|
||||
NewInventory=New inventory
|
||||
inventorySetup = Inventory Setup
|
||||
inventoryCreatePermission=Create new inventory
|
||||
@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date
|
||||
inventoryChangePMPPermission=Allow to change PMP value for a product
|
||||
ColumnNewPMP=New unit PMP
|
||||
OnlyProdsInStock=Do not add product without stock
|
||||
TheoricalQty=Theorique qty
|
||||
TheoricalValue=Theorique qty
|
||||
TheoricalQty=Theorical qty
|
||||
TheoricalValue=Theorical qty
|
||||
LastPA=Last BP
|
||||
CurrentPA=Curent BP
|
||||
RecordedQty=Recorded Qty
|
||||
@ -240,7 +241,7 @@ 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 the future
|
||||
CurrentStock=Current stock
|
||||
InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
|
||||
UpdateByScaning=Fill real qty by scaning
|
||||
UpdateByScaning=Complete real qty by scaning
|
||||
UpdateByScaningProductBarcode=Update by scan (product barcode)
|
||||
UpdateByScaningLot=Update by scan (lot|serial barcode)
|
||||
DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
|
||||
@ -253,14 +254,20 @@ ReOpen=Reopen
|
||||
ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
|
||||
ObjectNotFound=%s not found
|
||||
MakeMovementsAndClose=Generate movements and close
|
||||
AutofillWithExpected=Fill real quantity with expected quantity
|
||||
AutofillWithExpected=Replace real quantity with expected quantity
|
||||
ShowAllBatchByDefault=By default, show batch details on product "stock" tab
|
||||
CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
|
||||
FieldCannotBeNegative=Field "%s" cannot be negative
|
||||
ErrorWrongBarcodemode=Unknown Barcode mode
|
||||
ProductDoesNotExist=Product does not exist
|
||||
ErrorSameBatchNumber=Same batch number found in inventory list
|
||||
ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase.
|
||||
ProductBatchDoesNotExist=Product with batch/serial does not exist
|
||||
ProductBarcodeDoesNotExist=Product with barcode does not exist
|
||||
WarehouseId=Warehouse ID
|
||||
WarehouseRef=Warehouse Ref
|
||||
SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement.
|
||||
InventoryStartedShort=Started
|
||||
ErrorOnElementsInventory=Operation canceled for the following reason:
|
||||
ErrorCantFindCodeInInventory=Can't find the following code in inventory
|
||||
QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool.
|
||||
StockChangeDisabled=Change on stock disabled
|
||||
NoWarehouseDefinedForTerminal=No warehouse defined for terminal
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - stripe
|
||||
StripeSetup=Stripe module setup
|
||||
StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
|
||||
StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via <a href="https://www.stripe.com" target="_blank" rel="noopener noreferrer external">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
|
||||
StripeOrCBDoPayment=Pay with credit card or Stripe
|
||||
FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
|
||||
PaymentForm=Payment form
|
||||
|
||||
@ -80,7 +80,7 @@ StatusMotif7=Judicial Decision
|
||||
StatusMotif8=Other reason
|
||||
CreateForSepaFRST=Create direct debit file (SEPA FRST)
|
||||
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
|
||||
CreateAll=Create direct debit file (all)
|
||||
CreateAll=Create direct debit file
|
||||
CreateFileForPaymentByBankTransfer=Create file for credit transfer
|
||||
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
|
||||
CreateGuichet=Only office
|
||||
@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am
|
||||
SepaMandate=SEPA Direct Debit Mandate
|
||||
SepaMandateShort=SEPA Mandate
|
||||
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
|
||||
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
|
||||
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
|
||||
CreditorIdentifier=Creditor Identifier
|
||||
CreditorName=Creditor Name
|
||||
SEPAFillForm=(B) Please complete all the fields marked *
|
||||
@ -150,3 +150,5 @@ ModeWarning=Option for real mode was not set, we stop after this simulation
|
||||
ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
|
||||
ErrorICSmissing=Missing ICS in Bank account %s
|
||||
TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
|
||||
WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s
|
||||
WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s
|
||||
|
||||
@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
|
||||
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
|
||||
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
|
||||
FormatDateHourText=%B %d, %Y, %I:%M %p
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
|
||||
|
||||
@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC
|
||||
CountriesInEECExceptMe=Countries in EEC except %s
|
||||
CountriesExceptMe=All countries except %s
|
||||
AccountantFiles=Export source documents
|
||||
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
|
||||
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy.
|
||||
ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
|
||||
VueByAccountAccounting=View by accounting account
|
||||
VueBySubAccountAccounting=View by accounting subaccount
|
||||
@ -286,7 +286,7 @@ ValidateMovements=Validate movements
|
||||
DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
|
||||
|
||||
ValidateHistory=Bind Automatically
|
||||
AutomaticBindingDone=Automatic binding done
|
||||
AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s)
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
|
||||
@ -387,7 +387,8 @@ SaleExport=Export sale
|
||||
SaleEEC=Sale in EEC
|
||||
SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
|
||||
SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
|
||||
|
||||
ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported.
|
||||
ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated.
|
||||
## Dictionary
|
||||
Range=Range of accounting account
|
||||
Calculated=Calculated
|
||||
@ -404,6 +405,7 @@ NoJournalDefined=No journal defined
|
||||
Binded=Lines bound
|
||||
ToBind=Lines to bind
|
||||
UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
|
||||
SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices
|
||||
|
||||
## Import
|
||||
ImportAccountingEntries=Accounting entries
|
||||
|
||||
@ -1,7 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - admin
|
||||
BoldRefAndPeriodOnPDF=المرجع والفترة الزمنية بالخط العريض ل بي دي اف
|
||||
BoldLabelOnPDF=Bold label in PDF
|
||||
Foundation=Foundation
|
||||
Version=Version
|
||||
Publisher=Publisher
|
||||
Publisher=الناشر
|
||||
VersionProgram=Version program
|
||||
VersionLastInstall=Initial install version
|
||||
VersionLastUpgrade=Latest version upgrade
|
||||
@ -265,8 +267,8 @@ OtherResources=Other resources
|
||||
ExternalResources=External Resources
|
||||
SocialNetworks=Social Networks
|
||||
SocialNetworkId=Social Network ID
|
||||
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
|
||||
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
|
||||
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
|
||||
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
|
||||
HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
|
||||
HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
|
||||
CurrentMenuHandler=Current menu handler
|
||||
@ -353,6 +355,7 @@ LastStableVersion=Latest stable version
|
||||
LastActivationDate=Latest activation date
|
||||
LastActivationAuthor=Latest activation author
|
||||
LastActivationIP=Latest activation IP
|
||||
LastActivationVersion=Latest activation version
|
||||
UpdateServerOffline=Update server offline
|
||||
WithCounter=Manage a counter
|
||||
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
|
||||
@ -762,6 +765,7 @@ Permission121=Read third parties linked to user
|
||||
Permission122=Create/modify third parties linked to user
|
||||
Permission125=Delete third parties linked to user
|
||||
Permission126=Export third parties
|
||||
Permission130=Create/modify third parties payment information
|
||||
Permission141=Read all projects and tasks (also private projects for which I am not a contact)
|
||||
Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
|
||||
Permission144=Delete all projects and tasks (also private projects i am not contact for)
|
||||
@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an
|
||||
BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
|
||||
PHPModuleLoaded=PHP component %s is loaded
|
||||
PreloadOPCode=Preloaded OPCode is used
|
||||
AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
|
||||
AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
|
||||
AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
|
||||
AddRefInList=Display Customer/Vendor ref. into combo lists.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
|
||||
AddVatInList=Display Customer/Vendor VAT number into combo lists.
|
||||
AddAdressInList=Display Customer/Vendor adress into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
|
||||
AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
|
||||
AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
|
||||
FieldEdition=Edition of field %s
|
||||
@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message
|
||||
NotificationSetup=Email Notification module setup
|
||||
NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
|
||||
FixedEmailTarget=Recipient
|
||||
NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
|
||||
NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
|
||||
NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message
|
||||
NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message
|
||||
NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message
|
||||
##### Sendings #####
|
||||
SendingsSetup=Shipping module setup
|
||||
SendingsReceiptModel=Sending receipt model
|
||||
@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
|
||||
##### FCKeditor #####
|
||||
AdvancedEditor=Advanced editor
|
||||
ActivateFCKeditor=Activate advanced editor for:
|
||||
FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
|
||||
FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
|
||||
FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements
|
||||
FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements
|
||||
FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
|
||||
FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
|
||||
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
|
||||
@ -1901,6 +1906,7 @@ 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.
|
||||
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
|
||||
TemplatesForNotifications=Templates for notifications
|
||||
ListOfNotificationsPerUser=List of automatic notifications per user*
|
||||
ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
|
||||
ListOfFixedNotifications=List of automatic fixed notifications
|
||||
@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors
|
||||
IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
|
||||
IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
|
||||
PDF_USE_1A=Generate PDF with PDF/A-1b format
|
||||
MissingTranslationForConfKey = Missing translation for %s
|
||||
NativeModules=Native modules
|
||||
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
|
||||
API_DISABLE_COMPRESSION=Disable compression of API responses
|
||||
|
||||
@ -32,7 +32,7 @@ RIB=Bank Account Number
|
||||
IBAN=IBAN number
|
||||
BIC=BIC/SWIFT code
|
||||
SwiftValid=BIC/SWIFT valid
|
||||
SwiftVNotalid=BIC/SWIFT not valid
|
||||
SwiftNotValid=BIC/SWIFT not valid
|
||||
IbanValid=BAN valid
|
||||
IbanNotValid=BAN not valid
|
||||
StandingOrders=Direct debit orders
|
||||
@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address
|
||||
BankAccountCountry=Account country
|
||||
BankAccountOwner=Account owner name
|
||||
BankAccountOwnerAddress=Account owner address
|
||||
RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
|
||||
CreateAccount=Create account
|
||||
NewBankAccount=New account
|
||||
NewFinancialAccount=New financial account
|
||||
|
||||
@ -15,7 +15,7 @@ UrlOrLink=URL
|
||||
BehaviourOnClick=Behaviour when a bookmark URL is selected
|
||||
CreateBookmark=Create bookmark
|
||||
SetHereATitleForLink=Set a name for the bookmark
|
||||
UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
|
||||
UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456.
|
||||
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
|
||||
BookmarksManagement=Bookmarks management
|
||||
BookmarksMenuShortCut=Ctrl + shift + m
|
||||
|
||||
@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation
|
||||
SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
|
||||
SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
|
||||
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
|
||||
RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded
|
||||
RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used.
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries.
|
||||
RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
|
||||
RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
|
||||
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
|
||||
@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days)
|
||||
InvoiceToPay=To pay (< 15 days)
|
||||
InvoiceToPay15Days=To pay (15 to 30 days)
|
||||
InvoiceToPay30Days=To pay (> 30 days)
|
||||
ConfirmPreselectAccount=Preselect accountancy code
|
||||
ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ?
|
||||
|
||||
@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX
|
||||
ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
|
||||
ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
|
||||
ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
|
||||
ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login.
|
||||
ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
|
||||
ErrorRecordAlreadyExists=Record already exists
|
||||
ErrorLabelAlreadyExists=This label already exists
|
||||
@ -271,6 +272,7 @@ CheckVersionFail=Version check fail
|
||||
ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
|
||||
ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
|
||||
ErrorIsNotADraft=%s is not a draft
|
||||
ErrorExecIdFailed=Can't execute command "id"
|
||||
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
|
||||
|
||||
@ -27,7 +27,7 @@ DescCP=Description
|
||||
SendRequestCP=Create leave request
|
||||
DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
|
||||
MenuConfCP=Balance of leave
|
||||
SoldeCPUser=Leave balance is <b>%s</b> days.
|
||||
SoldeCPUser=Leave balance (in days) <b>%s</b>
|
||||
ErrorEndDateCP=You must select an end date greater than the start date.
|
||||
ErrorSQLCreateCP=An SQL error occurred during the creation:
|
||||
ErrorIDFicheCP=An error has occurred, the leave request does not exist.
|
||||
@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve
|
||||
NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
|
||||
HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
|
||||
XIsAUsualNonWorkingDay=%s is usualy a NON working day
|
||||
ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted
|
||||
|
||||
@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
|
||||
ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
|
||||
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
|
||||
ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
|
||||
ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions.
|
||||
ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
|
||||
ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
|
||||
ErrorDirDoesNotExists=Directory %s does not exist.
|
||||
|
||||
@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, failed to save file.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
|
||||
FieldCannotBeNegative=Field "%s" cannot be negative
|
||||
MaxNbOfRecordPerPage=Max. number of records per page
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
SetDate=Set date
|
||||
@ -87,7 +88,7 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C
|
||||
NbOfEntries=No. of entries
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Read help
|
||||
DedicatedPageAvailable=There is a dedicated help page related to your current screen
|
||||
DedicatedPageAvailable=Dedicated help page related to your current screen
|
||||
HomePage=Home Page
|
||||
RecordSaved=Record saved
|
||||
RecordDeleted=Record deleted
|
||||
@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr has detected a technical error
|
||||
YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information)
|
||||
MoreInformation=More information
|
||||
TechnicalInformation=Technical information
|
||||
TechnicalID=Technical ID
|
||||
@ -906,7 +907,7 @@ ViewFlatList=View flat list
|
||||
ViewAccountList=View ledger
|
||||
ViewSubAccountList=View subaccount ledger
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
|
||||
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank" rel="noopener noreferrer external">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
|
||||
DirectDownloadLink=Public download link
|
||||
PublicDownloadLinkDesc=Only the link is required to download the file
|
||||
DirectDownloadInternalLink=Private download link
|
||||
@ -1158,4 +1159,6 @@ Properties=Properties
|
||||
hasBeenValidated=%s has been validated
|
||||
ClientTZ=Client Time Zone (user)
|
||||
NotClosedYet=Not yet closed
|
||||
ClearSignature=Signature reset
|
||||
ClearSignature=Reset signature
|
||||
CanceledHidden=Canceled hidden
|
||||
CanceledShown=Canceled shown
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - loan
|
||||
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
|
||||
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank" rel="noopener noreferrer">manual development is here</a>.
|
||||
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
|
||||
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
|
||||
ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
|
||||
@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
|
||||
DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
|
||||
PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
|
||||
HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
|
||||
TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
|
||||
TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules).
|
||||
SeeIDsInUse=See IDs in use in your installation
|
||||
SeeReservedIDsRangeHere=See range of reserved IDs
|
||||
ToolkitForDevelopers=Toolkit for Dolibarr developers
|
||||
|
||||
@ -19,7 +19,7 @@
|
||||
ModulePartnershipName=Partnership management
|
||||
PartnershipDescription=Module Partnership management
|
||||
PartnershipDescriptionLong= Module Partnership management
|
||||
|
||||
Partnership=Partnership
|
||||
AddPartnership=Add partnership
|
||||
CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
|
||||
PartnershipCheckBacklink=Partnership: Check referring backlink
|
||||
|
||||
@ -30,7 +30,7 @@ ManageLotMask=Custom mask
|
||||
CustomMasks=Option to define a different numbering mask for each product
|
||||
BatchLotNumberingModules=Numbering rule for automatic generation of lot number
|
||||
BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
|
||||
QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
|
||||
QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned
|
||||
LifeTime=Life span (in days)
|
||||
EndOfLife=End of life
|
||||
ManufacturingDate=Manufacturing date
|
||||
@ -42,3 +42,4 @@ HideLots=Hide lots
|
||||
#Traceability - qc status
|
||||
OutOfOrder=Out of order
|
||||
InWorkingOrder=In working order
|
||||
ToReplace=Replace
|
||||
|
||||
@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
|
||||
PMPValue=Weighted average price
|
||||
PMPValueShort=WAP
|
||||
mandatoryperiod=Mandatory periods
|
||||
mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
|
||||
mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined
|
||||
mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
|
||||
mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
|
||||
mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.<br>Note that the message is a warning and not a blocking error.
|
||||
DefaultBOM=Default BOM
|
||||
DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
|
||||
Rank=Rank
|
||||
SwitchOnSaleStatus=Switch on sale status
|
||||
SwitchOnPurchaseStatus=Switch on purchase status
|
||||
|
||||
@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor
|
||||
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
|
||||
AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
|
||||
InventoryDate=Inventory date
|
||||
Inventories=Inventories
|
||||
NewInventory=New inventory
|
||||
inventorySetup = Inventory Setup
|
||||
inventoryCreatePermission=Create new inventory
|
||||
@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date
|
||||
inventoryChangePMPPermission=Allow to change PMP value for a product
|
||||
ColumnNewPMP=New unit PMP
|
||||
OnlyProdsInStock=Do not add product without stock
|
||||
TheoricalQty=Theorique qty
|
||||
TheoricalValue=Theorique qty
|
||||
TheoricalQty=Theorical qty
|
||||
TheoricalValue=Theorical qty
|
||||
LastPA=Last BP
|
||||
CurrentPA=Curent BP
|
||||
RecordedQty=Recorded Qty
|
||||
@ -240,7 +241,7 @@ 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 the future
|
||||
CurrentStock=Current stock
|
||||
InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
|
||||
UpdateByScaning=Fill real qty by scaning
|
||||
UpdateByScaning=Complete real qty by scaning
|
||||
UpdateByScaningProductBarcode=Update by scan (product barcode)
|
||||
UpdateByScaningLot=Update by scan (lot|serial barcode)
|
||||
DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
|
||||
@ -253,14 +254,20 @@ ReOpen=Reopen
|
||||
ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
|
||||
ObjectNotFound=%s not found
|
||||
MakeMovementsAndClose=Generate movements and close
|
||||
AutofillWithExpected=Fill real quantity with expected quantity
|
||||
AutofillWithExpected=Replace real quantity with expected quantity
|
||||
ShowAllBatchByDefault=By default, show batch details on product "stock" tab
|
||||
CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
|
||||
FieldCannotBeNegative=Field "%s" cannot be negative
|
||||
ErrorWrongBarcodemode=Unknown Barcode mode
|
||||
ProductDoesNotExist=Product does not exist
|
||||
ErrorSameBatchNumber=Same batch number found in inventory list
|
||||
ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase.
|
||||
ProductBatchDoesNotExist=Product with batch/serial does not exist
|
||||
ProductBarcodeDoesNotExist=Product with barcode does not exist
|
||||
WarehouseId=Warehouse ID
|
||||
WarehouseRef=Warehouse Ref
|
||||
SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement.
|
||||
InventoryStartedShort=Started
|
||||
ErrorOnElementsInventory=Operation canceled for the following reason:
|
||||
ErrorCantFindCodeInInventory=Can't find the following code in inventory
|
||||
QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool.
|
||||
StockChangeDisabled=Change on stock disabled
|
||||
NoWarehouseDefinedForTerminal=No warehouse defined for terminal
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - stripe
|
||||
StripeSetup=Stripe module setup
|
||||
StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
|
||||
StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via <a href="https://www.stripe.com" target="_blank" rel="noopener noreferrer external">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
|
||||
StripeOrCBDoPayment=Pay with credit card or Stripe
|
||||
FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
|
||||
PaymentForm=Payment form
|
||||
|
||||
@ -80,7 +80,7 @@ StatusMotif7=Judicial Decision
|
||||
StatusMotif8=Other reason
|
||||
CreateForSepaFRST=Create direct debit file (SEPA FRST)
|
||||
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
|
||||
CreateAll=Create direct debit file (all)
|
||||
CreateAll=Create direct debit file
|
||||
CreateFileForPaymentByBankTransfer=Create file for credit transfer
|
||||
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
|
||||
CreateGuichet=Only office
|
||||
@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am
|
||||
SepaMandate=SEPA Direct Debit Mandate
|
||||
SepaMandateShort=SEPA Mandate
|
||||
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
|
||||
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
|
||||
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
|
||||
CreditorIdentifier=Creditor Identifier
|
||||
CreditorName=Creditor Name
|
||||
SEPAFillForm=(B) Please complete all the fields marked *
|
||||
@ -150,3 +150,5 @@ ModeWarning=Option for real mode was not set, we stop after this simulation
|
||||
ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
|
||||
ErrorICSmissing=Missing ICS in Bank account %s
|
||||
TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
|
||||
WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s
|
||||
WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s
|
||||
|
||||
@ -48,7 +48,7 @@ CountriesNotInEEC=ليس ضمن دول الاتحاد الأوروبي
|
||||
CountriesInEECExceptMe=البلدان في المجموعة الاقتصادية الأوروبية باستثناء %s
|
||||
CountriesExceptMe=جميع الدول باستثناء %s
|
||||
AccountantFiles=تصدير مستندات المصدر
|
||||
ExportAccountingSourceDocHelp=باستخدام هذه الأداة ، يمكنك تصدير الأحداث (في شكل قائمة او بصيغة ملفات متنقلة ) التي تم استخدامها لإنشاء قيودك المحاسبية .
|
||||
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy.
|
||||
ExportAccountingSourceDocHelp2=لتصدير دفاترك المحاسبية ، إستخدم القائمة %s - %s .
|
||||
VueByAccountAccounting=عرض حسب الحساب المحاسبي
|
||||
VueBySubAccountAccounting=عرض حسب الحساب المحاسبة الفرعي
|
||||
@ -286,7 +286,7 @@ ValidateMovements=اعتماد الحركات
|
||||
DescValidateMovements=سيتم حظر أي تعديل أو حذف للكتابة والحروف. يجب اعتماد جميع الإدخالات الخاصة بالتمرين وإلا فلن يكون الإغلاق ممكنًا
|
||||
|
||||
ValidateHistory=ربط تلقائي
|
||||
AutomaticBindingDone=تم الربط التلقائي
|
||||
AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s)
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم
|
||||
MvtNotCorrectlyBalanced=الحركة غير متوازنة بشكل صحيح. الخصم = %s | الائتمان = %s
|
||||
@ -387,7 +387,8 @@ SaleExport=بيع تصدير
|
||||
SaleEEC=بيع في الاتحاد الاوروبي
|
||||
SaleEECWithVAT=البيع في EEC مع ضريبة القيمة المضافة ليست فارغة ، لذلك نفترض أن هذا ليس بيعًا داخل الاتحاد والحساب المقترح هو حساب المنتج القياسي.
|
||||
SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
|
||||
|
||||
ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported.
|
||||
ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated.
|
||||
## Dictionary
|
||||
Range=نطاق الحساب
|
||||
Calculated=تم حسابه
|
||||
@ -404,6 +405,7 @@ NoJournalDefined=لم يتم تحديد دفتر
|
||||
Binded=البنود مرتبطة
|
||||
ToBind=بنود للربط
|
||||
UseMenuToSetBindindManualy=البنود غير مرتبطة بعد ، استخدم القائمة <a href="%s"> %s </a> لإجراء الربط يدويًا
|
||||
SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices
|
||||
|
||||
## Import
|
||||
ImportAccountingEntries=مداخيل حسابية
|
||||
|
||||
@ -1,4 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - admin
|
||||
BoldRefAndPeriodOnPDF=Bold reference and period in PDF
|
||||
BoldLabelOnPDF=Bold label in PDF
|
||||
Foundation=أساس
|
||||
Version=الإصدار
|
||||
Publisher=الناشر
|
||||
@ -265,8 +267,8 @@ OtherResources=Other resources
|
||||
ExternalResources=External Resources
|
||||
SocialNetworks=Social Networks
|
||||
SocialNetworkId=Social Network ID
|
||||
ForDocumentationSeeWiki=للمستخدم أو وثائق المطور (الوثيقة، أسئلة وأجوبة ...)، <br> نلقي نظرة على Dolibarr يكي: <br> <b><a href="%s" target="_blank">%s</a></b>
|
||||
ForAnswersSeeForum=عن أي أسئلة أخرى / مساعدة، يمكنك استخدام المنتدى Dolibarr: <br> <b><a href="%s" target="_blank">%s</a></b>
|
||||
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
|
||||
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
|
||||
HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
|
||||
HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
|
||||
CurrentMenuHandler=الحالية القائمة معالج
|
||||
@ -353,6 +355,7 @@ LastStableVersion=Latest stable version
|
||||
LastActivationDate=Latest activation date
|
||||
LastActivationAuthor=Latest activation author
|
||||
LastActivationIP=Latest activation IP
|
||||
LastActivationVersion=Latest activation version
|
||||
UpdateServerOffline=خادم التحديث متواجد حاليا
|
||||
WithCounter=Manage a counter
|
||||
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
|
||||
@ -762,6 +765,7 @@ Permission121=قراءة الغير مرتبطة المستخدم
|
||||
Permission122=إنشاء / تغيير الغير مرتبطة المستخدم
|
||||
Permission125=حذف الغير مرتبطة المستخدم
|
||||
Permission126=الصادرات الغير
|
||||
Permission130=Create/modify third parties payment information
|
||||
Permission141=Read all projects and tasks (also private projects for which I am not a contact)
|
||||
Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
|
||||
Permission144=حذف جميع المشاريع والمهام (أيضا مشاريع خاصة وأنا لا اتصال لل)
|
||||
@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an
|
||||
BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
|
||||
PHPModuleLoaded=PHP component %s is loaded
|
||||
PreloadOPCode=Preloaded OPCode is used
|
||||
AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
|
||||
AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
|
||||
AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
|
||||
AddRefInList=Display Customer/Vendor ref. into combo lists.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
|
||||
AddVatInList=Display Customer/Vendor VAT number into combo lists.
|
||||
AddAdressInList=Display Customer/Vendor adress into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
|
||||
AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
|
||||
AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
|
||||
FieldEdition=طبعة من ميدان%s
|
||||
@ -1708,8 +1712,9 @@ MailingDelay=ثواني الانتظار بعد إرسال الرسالة الت
|
||||
NotificationSetup=Email Notification module setup
|
||||
NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
|
||||
FixedEmailTarget=مستلم
|
||||
NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
|
||||
NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
|
||||
NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message
|
||||
NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message
|
||||
NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message
|
||||
##### Sendings #####
|
||||
SendingsSetup=Shipping module setup
|
||||
SendingsReceiptModel=ارسال استلام نموذج
|
||||
@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=النص الحر على إيصالات التس
|
||||
##### FCKeditor #####
|
||||
AdvancedEditor=محرر متقدم
|
||||
ActivateFCKeditor=تفعيل محرر متقدم ل:
|
||||
FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
|
||||
FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
|
||||
FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements
|
||||
FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements
|
||||
FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
|
||||
FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
|
||||
FCKeditorForProductDetails=إنشاء \\ تعديل تفاصيل المنتجات على طريقة الطباعة "ما تراه ستحصل عليه" لجميع المستندات (المقترحات،الاوامر،الفواتير،...) <span class="warning"> تحذير: إستخدام هذه الخاصية غير منصوح به بشدة بسبب مشاكل المحارف الخاصة وتنسيق الصفحات وذلك عند توليد ملفات بصيغة المستندات المتنقلة .</span>
|
||||
@ -1901,6 +1906,7 @@ 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.
|
||||
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
|
||||
TemplatesForNotifications=Templates for notifications
|
||||
ListOfNotificationsPerUser=List of automatic notifications per user*
|
||||
ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
|
||||
ListOfFixedNotifications=List of automatic fixed notifications
|
||||
@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors
|
||||
IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
|
||||
IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
|
||||
PDF_USE_1A=Generate PDF with PDF/A-1b format
|
||||
MissingTranslationForConfKey = Missing translation for %s
|
||||
NativeModules=Native modules
|
||||
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
|
||||
API_DISABLE_COMPRESSION=Disable compression of API responses
|
||||
|
||||
@ -32,7 +32,7 @@ RIB=رقم الحساب المصرفي
|
||||
IBAN=رقم الآيبان
|
||||
BIC=رمز BIC / SWIFT
|
||||
SwiftValid=بيك / سويفت صالحة
|
||||
SwiftVNotalid=بيك / سويفت غير صالح
|
||||
SwiftNotValid=بيك / سويفت غير صالح
|
||||
IbanValid=بان صالحة
|
||||
IbanNotValid=بان غير صالح
|
||||
StandingOrders=أوامر الخصم المباشر
|
||||
@ -49,7 +49,6 @@ BankAccountDomiciliation=عنوان البنك
|
||||
BankAccountCountry=بلد الحساب
|
||||
BankAccountOwner=اسم صاحب الحساب
|
||||
BankAccountOwnerAddress=عنوان صاحب الحساب
|
||||
RIBControlError=فشل التحقق من سلامة القيم. هذا يعني أن المعلومات الخاصة برقم الحساب هذا ليست كاملة أو غير صحيحة (تحقق من الدولة والأرقام و IBAN).
|
||||
CreateAccount=إنشاء حساب
|
||||
NewBankAccount=حساب جديد
|
||||
NewFinancialAccount=حساب مالي جديد
|
||||
|
||||
@ -15,7 +15,7 @@ UrlOrLink=العنوان
|
||||
BehaviourOnClick=السلوك عند تحديد عنوان للإشارة المرجعية
|
||||
CreateBookmark=إنشاء إشارة مرجعية
|
||||
SetHereATitleForLink=Set a name for the bookmark
|
||||
UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
|
||||
UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456.
|
||||
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
|
||||
BookmarksManagement=إدارة الإشارات المرجعية
|
||||
BookmarksMenuShortCut=Ctrl + shift + m
|
||||
|
||||
@ -1,23 +1,23 @@
|
||||
# Dolibarr language file - Source file is en_US - compta
|
||||
MenuFinancial=الفواتير | السداد
|
||||
TaxModuleSetupToModifyRules=الذهاب إلى <a href="%s">الإعداد حدة الضرائب</a> لتعديل قواعد حساب
|
||||
TaxModuleSetupToModifyRulesLT=الذهاب إلى <a href="%s">إعداد الشركة</a> لتعديل قواعد حساب
|
||||
OptionMode=الخيار المحاسبة
|
||||
OptionModeTrue=خيار المدخلات والمخرجات
|
||||
TaxModuleSetupToModifyRules=إذهب إلى <a href="%s">إعدادات وحدة الضرائب</a> لتعديل قواعد الحساب
|
||||
TaxModuleSetupToModifyRulesLT=إذهب إلى <a href="%s">إعدادات الشركة</a> لتعديل قواعد الحساب
|
||||
OptionMode=خيار المحاسبة
|
||||
OptionModeTrue=خيار الإيرادات والمصروفات
|
||||
OptionModeVirtual=الخيار بين اعتمادات الديون
|
||||
OptionModeTrueDesc=وفي هذا السياق ، ويحسب حجم المدفوعات (تاريخ المدفوعات). \\ nThe صحة الأرقام مضمونا إلا إذا مسك الدفاتر ومن خلال التدقيق في المدخلات والمخرجات على الحسابات عن طريق الفواتير.
|
||||
OptionModeVirtualDesc=وفي هذا السياق ، فإن أكثر من الدوران يحسب الفواتير (تاريخ التصديق). إذا كانت هذه الفواتير المستحقة ، وعما إذا كانت قد دفعت أم لا ، فهي مدرجة في حجم الانتاج.
|
||||
FeatureIsSupportedInInOutModeOnly=الميزة الوحيدة المتاحة في سداد ديون قروض المحاسبة طريقة (انظر التكوين وحدة المحاسبة)
|
||||
VATReportBuildWithOptionDefinedInModule=المبالغ المبينة هنا يتم حسابها باستخدام القواعد التي تحددها وحدة الإعداد الضرائب.
|
||||
LTReportBuildWithOptionDefinedInModule=وتحسب المبالغ المبينة هنا باستخدام القواعد التي يحددها الإعداد الشركة.
|
||||
Param=الإعداد
|
||||
Param=الإعدادات
|
||||
RemainingAmountPayment=المبلغ المتبقي:
|
||||
Account=حساب
|
||||
Account=الحساب
|
||||
Accountparent=Parent account
|
||||
Accountsparent=Parent accounts
|
||||
Income=الدخل
|
||||
Outcome=نتائج
|
||||
MenuReportInOut=دخل / نتائج
|
||||
Outcome=المصروف
|
||||
MenuReportInOut=دخل / مصروف
|
||||
ReportInOut=ميزان الايرادات والمصروفات
|
||||
ReportTurnover=Turnover invoiced
|
||||
ReportTurnoverCollected=Turnover collected
|
||||
@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation
|
||||
SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
|
||||
SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
|
||||
RulesAmountWithTaxIncluded=- المبالغ المبينة لمع جميع الضرائب المدرجة
|
||||
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
|
||||
RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. <br> - لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع.
|
||||
RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded
|
||||
RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used.
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries.
|
||||
RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
|
||||
RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
|
||||
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
|
||||
@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days)
|
||||
InvoiceToPay=To pay (< 15 days)
|
||||
InvoiceToPay15Days=To pay (15 to 30 days)
|
||||
InvoiceToPay30Days=To pay (> 30 days)
|
||||
ConfirmPreselectAccount=Preselect accountancy code
|
||||
ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ?
|
||||
|
||||
@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=فشل في الحصول على آر إس إس. محا
|
||||
ErrorForbidden=تم الرفض. <br> محاولة الوصول إلى صفحة أو منطقة أو ميزة من وحدة نمطية تعطيل أو دون أن تكون في جلسة مصادقة أو الذي لا يسمح له المستخدم الخاص بك.
|
||||
ErrorForbidden2=ويمكن تعريف إذن لهذا الدخول من قبل المسؤول Dolibarr الخاص بك من القائمة %s-> %s.
|
||||
ErrorForbidden3=يبدو أن لا يتم استخدام Dolibarr خلال جلسة المصادقة. نلقي نظرة على وثائق الإعداد Dolibarr لمعرفة كيفية إدارة المصادقة (تاكيس، mod_auth أو غيرها ...).
|
||||
ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login.
|
||||
ErrorNoImagickReadimage=لم يتم العثور على فئة Imagick في هذا PHP. لا يمكن لمعاينة تكون متاحة. يمكن للمسؤولين تعطيل هذا التبويب من إعداد القائمة - عرض.
|
||||
ErrorRecordAlreadyExists=سجل موجود بالفعل
|
||||
ErrorLabelAlreadyExists=This label already exists
|
||||
@ -271,6 +272,7 @@ CheckVersionFail=Version check fail
|
||||
ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
|
||||
ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
|
||||
ErrorIsNotADraft=%s is not a draft
|
||||
ErrorExecIdFailed=Can't execute command "id"
|
||||
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
|
||||
|
||||
@ -27,7 +27,7 @@ DescCP=وصف
|
||||
SendRequestCP=إنشاء طلب إجازة
|
||||
DelayToRequestCP=يجب أن يتم ترك طلبات في <b>اليوم</b> أقل <b>ق٪ (ق)</b> من قبلهم.
|
||||
MenuConfCP=Balance of leave
|
||||
SoldeCPUser=Leave balance is <b>%s</b> days.
|
||||
SoldeCPUser=Leave balance (in days) <b>%s</b>
|
||||
ErrorEndDateCP=يجب تحديد تاريخ انتهاء أكبر من تاريخ البدء.
|
||||
ErrorSQLCreateCP=حدث خطأ SQL أثناء إنشاء:
|
||||
ErrorIDFicheCP=حدث خطأ غير موجود على طلب الإجازة.
|
||||
@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve
|
||||
NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
|
||||
HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
|
||||
XIsAUsualNonWorkingDay=%s is usualy a NON working day
|
||||
ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted
|
||||
|
||||
@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
|
||||
ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
|
||||
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
|
||||
ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
|
||||
ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions.
|
||||
ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
|
||||
ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
|
||||
ErrorDirDoesNotExists=دليل ٪ ق لا يوجد.
|
||||
|
||||
@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=خطأ ، لم يتم تحديد معدل
|
||||
ErrorNoSocialContributionForSellerCountry=خطأ ، لم يتم تحديد نوع الضرائب الاجتماعية | المالية للبلد "%s".
|
||||
ErrorFailedToSaveFile=خطأ، فشل في حفظ الملف.
|
||||
ErrorCannotAddThisParentWarehouse=أنت تحاول إضافة مستودع رئيسي هو بالفعل تابع لمستودع موجود
|
||||
FieldCannotBeNegative=Field "%s" cannot be negative
|
||||
MaxNbOfRecordPerPage=عدد السجلات الاعلى في الصفحة الواحدة
|
||||
NotAuthorized=غير مصرح لك ان تفعل ذلك.
|
||||
SetDate=تحديد التاريخ
|
||||
@ -87,7 +88,7 @@ FileWasNotUploaded=تم تحديد ملف للإرفاق ولكن لم يتم ت
|
||||
NbOfEntries=عدد الإدخالات
|
||||
GoToWikiHelpPage=قراءة التعليمات عبر الإنترنت (يلزم الاتصال بالإنترنت)
|
||||
GoToHelpPage=قراءة المساعدة
|
||||
DedicatedPageAvailable=هناك صفحة تعليمات مخصصة تتعلق بشاشتك الحالية
|
||||
DedicatedPageAvailable=Dedicated help page related to your current screen
|
||||
HomePage=الصفحة الرئيسية
|
||||
RecordSaved=تم حفظ سجل
|
||||
RecordDeleted=سجل محذوف
|
||||
@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=إرجاع الكود لأحدث خطأ في طلب
|
||||
InformationLastAccessInError=معلومات عن خطأ طلب الوصول إلى قاعدة البيانات الأخيرة
|
||||
DolibarrHasDetectedError=Dolibarr اكتشف خطأ تقني
|
||||
YouCanSetOptionDolibarrMainProdToZero=يمكنك قراءة ملف السجل أو تعيين الخيار $ dolibarr_main_prod إلى "0" في (config file) للحصول على مزيد من المعلومات.
|
||||
InformationToHelpDiagnose=يمكن أن تكون هذه المعلومات مفيدة لأغراض التشخيص (يمكنك تعيين الخيار $ dolibarr_main_prod على "1" لإزالة هذه الإشعارات)
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information)
|
||||
MoreInformation=المزيد من المعلومات
|
||||
TechnicalInformation=المعلومات التقنية
|
||||
TechnicalID=ID الفني
|
||||
@ -906,7 +907,7 @@ ViewFlatList=عرض قائمة مسطحة
|
||||
ViewAccountList=عرض دفتر الأستاذ
|
||||
ViewSubAccountList=عرض دفتر الأستاذ الفرعي
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=قد تكون بعض اللغات المعروضة مترجمة جزئيًا فقط أو قد تحتوي على أخطاء. الرجاء المساعدة في تصحيح لغتك بالتسجيل في <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ </a> لإضافة تحسيناتك.
|
||||
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank" rel="noopener noreferrer external">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
|
||||
DirectDownloadLink=رابط التحميل العام
|
||||
PublicDownloadLinkDesc=فقط مطلوب الرابط لتنزيل الملف
|
||||
DirectDownloadInternalLink=رابط التحميل الخاص
|
||||
@ -1158,4 +1159,6 @@ Properties=Properties
|
||||
hasBeenValidated=%s has been validated
|
||||
ClientTZ=المنطقة الزمنية للعميل (المستخدم)
|
||||
NotClosedYet=Not yet closed
|
||||
ClearSignature=Signature reset
|
||||
ClearSignature=Reset signature
|
||||
CanceledHidden=Canceled hidden
|
||||
CanceledShown=Canceled shown
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - loan
|
||||
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
|
||||
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank" rel="noopener noreferrer">manual development is here</a>.
|
||||
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
|
||||
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
|
||||
ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
|
||||
@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
|
||||
DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
|
||||
PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
|
||||
HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
|
||||
TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
|
||||
TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules).
|
||||
SeeIDsInUse=See IDs in use in your installation
|
||||
SeeReservedIDsRangeHere=See range of reserved IDs
|
||||
ToolkitForDevelopers=Toolkit for Dolibarr developers
|
||||
|
||||
@ -19,7 +19,7 @@
|
||||
ModulePartnershipName=إدارة الشراكة
|
||||
PartnershipDescription=وحدة إدارة الشراكة
|
||||
PartnershipDescriptionLong= وحدة إدارة الشراكة
|
||||
|
||||
Partnership=Partnership
|
||||
AddPartnership=Add partnership
|
||||
CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
|
||||
PartnershipCheckBacklink=Partnership: Check referring backlink
|
||||
|
||||
@ -30,7 +30,7 @@ ManageLotMask=Custom mask
|
||||
CustomMasks=Option to define a different numbering mask for each product
|
||||
BatchLotNumberingModules=Numbering rule for automatic generation of lot number
|
||||
BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
|
||||
QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
|
||||
QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned
|
||||
LifeTime=Life span (in days)
|
||||
EndOfLife=End of life
|
||||
ManufacturingDate=Manufacturing date
|
||||
@ -42,3 +42,4 @@ HideLots=Hide lots
|
||||
#Traceability - qc status
|
||||
OutOfOrder=Out of order
|
||||
InWorkingOrder=In working order
|
||||
ToReplace=Replace
|
||||
|
||||
@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
|
||||
PMPValue=المتوسط المرجح لسعر
|
||||
PMPValueShort=الواب
|
||||
mandatoryperiod=Mandatory periods
|
||||
mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
|
||||
mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined
|
||||
mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
|
||||
mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
|
||||
mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.<br>Note that the message is a warning and not a blocking error.
|
||||
DefaultBOM=Default BOM
|
||||
DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
|
||||
Rank=Rank
|
||||
SwitchOnSaleStatus=Switch on sale status
|
||||
SwitchOnPurchaseStatus=Switch on purchase status
|
||||
|
||||
@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor
|
||||
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
|
||||
AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
|
||||
InventoryDate=Inventory date
|
||||
Inventories=Inventories
|
||||
NewInventory=New inventory
|
||||
inventorySetup = Inventory Setup
|
||||
inventoryCreatePermission=Create new inventory
|
||||
@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date
|
||||
inventoryChangePMPPermission=Allow to change PMP value for a product
|
||||
ColumnNewPMP=New unit PMP
|
||||
OnlyProdsInStock=Do not add product without stock
|
||||
TheoricalQty=Theorique qty
|
||||
TheoricalValue=Theorique qty
|
||||
TheoricalQty=Theorical qty
|
||||
TheoricalValue=Theorical qty
|
||||
LastPA=Last BP
|
||||
CurrentPA=Curent BP
|
||||
RecordedQty=Recorded Qty
|
||||
@ -240,7 +241,7 @@ 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 the future
|
||||
CurrentStock=Current stock
|
||||
InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
|
||||
UpdateByScaning=Fill real qty by scaning
|
||||
UpdateByScaning=Complete real qty by scaning
|
||||
UpdateByScaningProductBarcode=Update by scan (product barcode)
|
||||
UpdateByScaningLot=Update by scan (lot|serial barcode)
|
||||
DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
|
||||
@ -253,14 +254,20 @@ ReOpen=إعادة فتح
|
||||
ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
|
||||
ObjectNotFound=%s not found
|
||||
MakeMovementsAndClose=Generate movements and close
|
||||
AutofillWithExpected=Fill real quantity with expected quantity
|
||||
AutofillWithExpected=Replace real quantity with expected quantity
|
||||
ShowAllBatchByDefault=By default, show batch details on product "stock" tab
|
||||
CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
|
||||
FieldCannotBeNegative=Field "%s" cannot be negative
|
||||
ErrorWrongBarcodemode=Unknown Barcode mode
|
||||
ProductDoesNotExist=Product does not exist
|
||||
ErrorSameBatchNumber=Same batch number found in inventory list
|
||||
ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase.
|
||||
ProductBatchDoesNotExist=Product with batch/serial does not exist
|
||||
ProductBarcodeDoesNotExist=Product with barcode does not exist
|
||||
WarehouseId=Warehouse ID
|
||||
WarehouseRef=Warehouse Ref
|
||||
SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement.
|
||||
InventoryStartedShort=بدأ
|
||||
ErrorOnElementsInventory=Operation canceled for the following reason:
|
||||
ErrorCantFindCodeInInventory=Can't find the following code in inventory
|
||||
QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool.
|
||||
StockChangeDisabled=Change on stock disabled
|
||||
NoWarehouseDefinedForTerminal=No warehouse defined for terminal
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - stripe
|
||||
StripeSetup=Stripe module setup
|
||||
StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
|
||||
StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via <a href="https://www.stripe.com" target="_blank" rel="noopener noreferrer external">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
|
||||
StripeOrCBDoPayment=Pay with credit card or Stripe
|
||||
FollowingUrlAreAvailableToMakePayments=فيما يلي عناوين المواقع المتاحة لعرض هذه الصفحة زبون لتسديد دفعة Dolibarr على الأجسام
|
||||
PaymentForm=شكل الدفع
|
||||
@ -28,7 +28,6 @@ AccountParameter=حساب المعلمات
|
||||
UsageParameter=استخدام المعلمات
|
||||
InformationToFindParameters=مساعدة للعثور على معلومات حسابك %s
|
||||
STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
|
||||
VendorName=اسم البائع
|
||||
CSSUrlForPaymentForm=عزيزي ورقة النمط المغلق للنموذج الدفع
|
||||
NewStripePaymentReceived=New Stripe payment received
|
||||
NewStripePaymentFailed=New Stripe payment tried but failed
|
||||
|
||||
@ -80,7 +80,7 @@ StatusMotif7=قرار قضائي
|
||||
StatusMotif8=سبب آخر
|
||||
CreateForSepaFRST=إنشاء ملف الخصم المباشر (SEPA FRST)
|
||||
CreateForSepaRCUR=إنشاء ملف الخصم المباشر (SEPA RCUR)
|
||||
CreateAll=إنشاء ملف الخصم المباشر (الكل)
|
||||
CreateAll=إنشاء ملف الخصم المباشر
|
||||
CreateFileForPaymentByBankTransfer=إنشاء ملف لتحويل الرصيد
|
||||
CreateSepaFileForPaymentByBankTransfer=إنشاء ملف تحويل رصيد (SEPA)
|
||||
CreateGuichet=فقط المكتب
|
||||
@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=تعذر إنشاء طلب الخصم المباش
|
||||
SepaMandate=تفويض الخصم المباشر لمنطقة الدفعات الأوروبية الموحدة (SEPA)
|
||||
SepaMandateShort=تفويض SEPA
|
||||
PleaseReturnMandate=يرجى إعادة نموذج التفويض هذا بالبريد الإلكتروني إلى %s أو بالبريد إلى
|
||||
SEPALegalText=من خلال التوقيع على نموذج التفويض هذا ، فإنك تفوض (أ) %s لإرسال تعليمات إلى البنك الخاص بك للخصم من حسابك و (ب) البنك الذي تتعامل معه للخصم من حسابك وفقًا للتعليمات الواردة من %s. كجزء من حقوقك ، يحق لك استرداد الأموال من البنك الذي تتعامل معه بموجب شروط وأحكام اتفاقيتك مع البنك الذي تتعامل معه. يجب المطالبة باسترداد الأموال في غضون 8 أسابيع بدءًا من تاريخ الخصم من حسابك. يتم توضيح حقوقك فيما يتعلق بالولاية المذكورة أعلاه في بيان يمكنك الحصول عليه من البنك الذي تتعامل معه.
|
||||
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
|
||||
CreditorIdentifier=معرف الدائن
|
||||
CreditorName=اسم الدائن
|
||||
SEPAFillForm=(ب) الرجاء استكمال جميع الحقول المعلمة *
|
||||
@ -150,3 +150,5 @@ ModeWarning=لم يتم تعيين خيار الوضع الحقيقي ، نتو
|
||||
ErrorCompanyHasDuplicateDefaultBAN=تمتلك الشركة ذات المعرف %s أكثر من حساب مصرفي افتراضي. لا توجد طريقة لمعرفة أي واحد يستخدم.
|
||||
ErrorICSmissing=ICS مفقود في الحساب المصرفي %s
|
||||
TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=يختلف المبلغ الإجمالي لأمر الخصم المباشر عن مجموع البنود
|
||||
WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s
|
||||
WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s
|
||||
|
||||
@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC
|
||||
CountriesInEECExceptMe=Countries in EEC except %s
|
||||
CountriesExceptMe=All countries except %s
|
||||
AccountantFiles=Export source documents
|
||||
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
|
||||
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy.
|
||||
ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
|
||||
VueByAccountAccounting=View by accounting account
|
||||
VueBySubAccountAccounting=View by accounting subaccount
|
||||
@ -286,7 +286,7 @@ ValidateMovements=Validate movements
|
||||
DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
|
||||
|
||||
ValidateHistory=Bind Automatically
|
||||
AutomaticBindingDone=Automatic binding done
|
||||
AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s)
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
|
||||
@ -387,7 +387,8 @@ SaleExport=Export sale
|
||||
SaleEEC=Sale in EEC
|
||||
SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
|
||||
SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
|
||||
|
||||
ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported.
|
||||
ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated.
|
||||
## Dictionary
|
||||
Range=Range of accounting account
|
||||
Calculated=Calculated
|
||||
@ -404,6 +405,7 @@ NoJournalDefined=No journal defined
|
||||
Binded=Lines bound
|
||||
ToBind=Lines to bind
|
||||
UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
|
||||
SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices
|
||||
|
||||
## Import
|
||||
ImportAccountingEntries=Accounting entries
|
||||
|
||||
@ -1,4 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - admin
|
||||
BoldRefAndPeriodOnPDF=Bold reference and period in PDF
|
||||
BoldLabelOnPDF=Bold label in PDF
|
||||
Foundation=Foundation
|
||||
Version=Version
|
||||
Publisher=Publisher
|
||||
@ -265,8 +267,8 @@ OtherResources=Other resources
|
||||
ExternalResources=External Resources
|
||||
SocialNetworks=Social Networks
|
||||
SocialNetworkId=Social Network ID
|
||||
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
|
||||
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
|
||||
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
|
||||
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
|
||||
HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
|
||||
HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
|
||||
CurrentMenuHandler=Current menu handler
|
||||
@ -353,6 +355,7 @@ LastStableVersion=Latest stable version
|
||||
LastActivationDate=Latest activation date
|
||||
LastActivationAuthor=Latest activation author
|
||||
LastActivationIP=Latest activation IP
|
||||
LastActivationVersion=Latest activation version
|
||||
UpdateServerOffline=Update server offline
|
||||
WithCounter=Manage a counter
|
||||
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
|
||||
@ -762,6 +765,7 @@ Permission121=Read third parties linked to user
|
||||
Permission122=Create/modify third parties linked to user
|
||||
Permission125=Delete third parties linked to user
|
||||
Permission126=Export third parties
|
||||
Permission130=Create/modify third parties payment information
|
||||
Permission141=Read all projects and tasks (also private projects for which I am not a contact)
|
||||
Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
|
||||
Permission144=Delete all projects and tasks (also private projects i am not contact for)
|
||||
@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an
|
||||
BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
|
||||
PHPModuleLoaded=PHP component %s is loaded
|
||||
PreloadOPCode=Preloaded OPCode is used
|
||||
AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
|
||||
AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
|
||||
AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
|
||||
AddRefInList=Display Customer/Vendor ref. into combo lists.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
|
||||
AddVatInList=Display Customer/Vendor VAT number into combo lists.
|
||||
AddAdressInList=Display Customer/Vendor adress into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
|
||||
AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
|
||||
AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
|
||||
FieldEdition=Edition of field %s
|
||||
@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message
|
||||
NotificationSetup=Email Notification module setup
|
||||
NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
|
||||
FixedEmailTarget=Recipient
|
||||
NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
|
||||
NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
|
||||
NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message
|
||||
NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message
|
||||
NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message
|
||||
##### Sendings #####
|
||||
SendingsSetup=Shipping module setup
|
||||
SendingsReceiptModel=Sending receipt model
|
||||
@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
|
||||
##### FCKeditor #####
|
||||
AdvancedEditor=Advanced editor
|
||||
ActivateFCKeditor=Activate advanced editor for:
|
||||
FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
|
||||
FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
|
||||
FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements
|
||||
FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements
|
||||
FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
|
||||
FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
|
||||
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
|
||||
@ -1901,6 +1906,7 @@ 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.
|
||||
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
|
||||
TemplatesForNotifications=Templates for notifications
|
||||
ListOfNotificationsPerUser=List of automatic notifications per user*
|
||||
ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
|
||||
ListOfFixedNotifications=List of automatic fixed notifications
|
||||
@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors
|
||||
IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
|
||||
IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
|
||||
PDF_USE_1A=Generate PDF with PDF/A-1b format
|
||||
MissingTranslationForConfKey = Missing translation for %s
|
||||
NativeModules=Native modules
|
||||
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
|
||||
API_DISABLE_COMPRESSION=Disable compression of API responses
|
||||
|
||||
@ -32,7 +32,7 @@ RIB=Bank Account Number
|
||||
IBAN=IBAN number
|
||||
BIC=BIC/SWIFT code
|
||||
SwiftValid=BIC/SWIFT valid
|
||||
SwiftVNotalid=BIC/SWIFT not valid
|
||||
SwiftNotValid=BIC/SWIFT not valid
|
||||
IbanValid=BAN valid
|
||||
IbanNotValid=BAN not valid
|
||||
StandingOrders=Direct debit orders
|
||||
@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address
|
||||
BankAccountCountry=Account country
|
||||
BankAccountOwner=Account owner name
|
||||
BankAccountOwnerAddress=Account owner address
|
||||
RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
|
||||
CreateAccount=Create account
|
||||
NewBankAccount=New account
|
||||
NewFinancialAccount=New financial account
|
||||
|
||||
@ -15,7 +15,7 @@ UrlOrLink=URL
|
||||
BehaviourOnClick=Behaviour when a bookmark URL is selected
|
||||
CreateBookmark=Create bookmark
|
||||
SetHereATitleForLink=Set a name for the bookmark
|
||||
UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
|
||||
UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456.
|
||||
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
|
||||
BookmarksManagement=Bookmarks management
|
||||
BookmarksMenuShortCut=Ctrl + shift + m
|
||||
|
||||
@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation
|
||||
SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
|
||||
SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
|
||||
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
|
||||
RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded
|
||||
RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used.
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries.
|
||||
RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
|
||||
RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
|
||||
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
|
||||
@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days)
|
||||
InvoiceToPay=To pay (< 15 days)
|
||||
InvoiceToPay15Days=To pay (15 to 30 days)
|
||||
InvoiceToPay30Days=To pay (> 30 days)
|
||||
ConfirmPreselectAccount=Preselect accountancy code
|
||||
ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ?
|
||||
|
||||
@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX
|
||||
ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
|
||||
ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
|
||||
ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
|
||||
ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login.
|
||||
ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
|
||||
ErrorRecordAlreadyExists=Record already exists
|
||||
ErrorLabelAlreadyExists=This label already exists
|
||||
@ -271,6 +272,7 @@ CheckVersionFail=Version check fail
|
||||
ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
|
||||
ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
|
||||
ErrorIsNotADraft=%s is not a draft
|
||||
ErrorExecIdFailed=Can't execute command "id"
|
||||
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
|
||||
|
||||
@ -27,7 +27,7 @@ DescCP=Description
|
||||
SendRequestCP=Create leave request
|
||||
DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
|
||||
MenuConfCP=Balance of leave
|
||||
SoldeCPUser=Leave balance is <b>%s</b> days.
|
||||
SoldeCPUser=Leave balance (in days) <b>%s</b>
|
||||
ErrorEndDateCP=You must select an end date greater than the start date.
|
||||
ErrorSQLCreateCP=An SQL error occurred during the creation:
|
||||
ErrorIDFicheCP=An error has occurred, the leave request does not exist.
|
||||
@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve
|
||||
NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
|
||||
HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
|
||||
XIsAUsualNonWorkingDay=%s is usualy a NON working day
|
||||
ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted
|
||||
|
||||
@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
|
||||
ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
|
||||
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
|
||||
ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
|
||||
ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions.
|
||||
ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
|
||||
ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
|
||||
ErrorDirDoesNotExists=Directory %s does not exist.
|
||||
|
||||
@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, failed to save file.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
|
||||
FieldCannotBeNegative=Field "%s" cannot be negative
|
||||
MaxNbOfRecordPerPage=Max. number of records per page
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
SetDate=Set date
|
||||
@ -87,7 +88,7 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C
|
||||
NbOfEntries=No. of entries
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Read help
|
||||
DedicatedPageAvailable=There is a dedicated help page related to your current screen
|
||||
DedicatedPageAvailable=Dedicated help page related to your current screen
|
||||
HomePage=Home Page
|
||||
RecordSaved=Record saved
|
||||
RecordDeleted=Record deleted
|
||||
@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr has detected a technical error
|
||||
YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information)
|
||||
MoreInformation=More information
|
||||
TechnicalInformation=Technical information
|
||||
TechnicalID=Technical ID
|
||||
@ -906,7 +907,7 @@ ViewFlatList=View flat list
|
||||
ViewAccountList=View ledger
|
||||
ViewSubAccountList=View subaccount ledger
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
|
||||
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank" rel="noopener noreferrer external">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
|
||||
DirectDownloadLink=Public download link
|
||||
PublicDownloadLinkDesc=Only the link is required to download the file
|
||||
DirectDownloadInternalLink=Private download link
|
||||
@ -1158,4 +1159,6 @@ Properties=Properties
|
||||
hasBeenValidated=%s has been validated
|
||||
ClientTZ=Client Time Zone (user)
|
||||
NotClosedYet=Not yet closed
|
||||
ClearSignature=Signature reset
|
||||
ClearSignature=Reset signature
|
||||
CanceledHidden=Canceled hidden
|
||||
CanceledShown=Canceled shown
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - loan
|
||||
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
|
||||
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank" rel="noopener noreferrer">manual development is here</a>.
|
||||
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
|
||||
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
|
||||
ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
|
||||
@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
|
||||
DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
|
||||
PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
|
||||
HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
|
||||
TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
|
||||
TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules).
|
||||
SeeIDsInUse=See IDs in use in your installation
|
||||
SeeReservedIDsRangeHere=See range of reserved IDs
|
||||
ToolkitForDevelopers=Toolkit for Dolibarr developers
|
||||
|
||||
@ -19,7 +19,7 @@
|
||||
ModulePartnershipName=Partnership management
|
||||
PartnershipDescription=Module Partnership management
|
||||
PartnershipDescriptionLong= Module Partnership management
|
||||
|
||||
Partnership=Partnership
|
||||
AddPartnership=Add partnership
|
||||
CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
|
||||
PartnershipCheckBacklink=Partnership: Check referring backlink
|
||||
|
||||
@ -30,7 +30,7 @@ ManageLotMask=Custom mask
|
||||
CustomMasks=Option to define a different numbering mask for each product
|
||||
BatchLotNumberingModules=Numbering rule for automatic generation of lot number
|
||||
BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
|
||||
QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
|
||||
QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned
|
||||
LifeTime=Life span (in days)
|
||||
EndOfLife=End of life
|
||||
ManufacturingDate=Manufacturing date
|
||||
@ -42,3 +42,4 @@ HideLots=Hide lots
|
||||
#Traceability - qc status
|
||||
OutOfOrder=Out of order
|
||||
InWorkingOrder=In working order
|
||||
ToReplace=Replace
|
||||
|
||||
@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
|
||||
PMPValue=Weighted average price
|
||||
PMPValueShort=WAP
|
||||
mandatoryperiod=Mandatory periods
|
||||
mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
|
||||
mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined
|
||||
mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
|
||||
mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
|
||||
mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.<br>Note that the message is a warning and not a blocking error.
|
||||
DefaultBOM=Default BOM
|
||||
DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
|
||||
Rank=Rank
|
||||
SwitchOnSaleStatus=Switch on sale status
|
||||
SwitchOnPurchaseStatus=Switch on purchase status
|
||||
|
||||
@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor
|
||||
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
|
||||
AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
|
||||
InventoryDate=Inventory date
|
||||
Inventories=Inventories
|
||||
NewInventory=New inventory
|
||||
inventorySetup = Inventory Setup
|
||||
inventoryCreatePermission=Create new inventory
|
||||
@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date
|
||||
inventoryChangePMPPermission=Allow to change PMP value for a product
|
||||
ColumnNewPMP=New unit PMP
|
||||
OnlyProdsInStock=Do not add product without stock
|
||||
TheoricalQty=Theorique qty
|
||||
TheoricalValue=Theorique qty
|
||||
TheoricalQty=Theorical qty
|
||||
TheoricalValue=Theorical qty
|
||||
LastPA=Last BP
|
||||
CurrentPA=Curent BP
|
||||
RecordedQty=Recorded Qty
|
||||
@ -240,7 +241,7 @@ 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 the future
|
||||
CurrentStock=Current stock
|
||||
InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
|
||||
UpdateByScaning=Fill real qty by scaning
|
||||
UpdateByScaning=Complete real qty by scaning
|
||||
UpdateByScaningProductBarcode=Update by scan (product barcode)
|
||||
UpdateByScaningLot=Update by scan (lot|serial barcode)
|
||||
DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
|
||||
@ -253,14 +254,20 @@ ReOpen=Reopen
|
||||
ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
|
||||
ObjectNotFound=%s not found
|
||||
MakeMovementsAndClose=Generate movements and close
|
||||
AutofillWithExpected=Fill real quantity with expected quantity
|
||||
AutofillWithExpected=Replace real quantity with expected quantity
|
||||
ShowAllBatchByDefault=By default, show batch details on product "stock" tab
|
||||
CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
|
||||
FieldCannotBeNegative=Field "%s" cannot be negative
|
||||
ErrorWrongBarcodemode=Unknown Barcode mode
|
||||
ProductDoesNotExist=Product does not exist
|
||||
ErrorSameBatchNumber=Same batch number found in inventory list
|
||||
ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase.
|
||||
ProductBatchDoesNotExist=Product with batch/serial does not exist
|
||||
ProductBarcodeDoesNotExist=Product with barcode does not exist
|
||||
WarehouseId=Warehouse ID
|
||||
WarehouseRef=Warehouse Ref
|
||||
SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement.
|
||||
InventoryStartedShort=Started
|
||||
ErrorOnElementsInventory=Operation canceled for the following reason:
|
||||
ErrorCantFindCodeInInventory=Can't find the following code in inventory
|
||||
QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool.
|
||||
StockChangeDisabled=Change on stock disabled
|
||||
NoWarehouseDefinedForTerminal=No warehouse defined for terminal
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - stripe
|
||||
StripeSetup=Stripe module setup
|
||||
StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
|
||||
StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via <a href="https://www.stripe.com" target="_blank" rel="noopener noreferrer external">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
|
||||
StripeOrCBDoPayment=Pay with credit card or Stripe
|
||||
FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
|
||||
PaymentForm=Payment form
|
||||
@ -28,7 +28,6 @@ AccountParameter=Account parameters
|
||||
UsageParameter=Usage parameters
|
||||
InformationToFindParameters=Help to find your %s account information
|
||||
STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
|
||||
VendorName=Name of vendor
|
||||
CSSUrlForPaymentForm=CSS style sheet url for payment form
|
||||
NewStripePaymentReceived=New Stripe payment received
|
||||
NewStripePaymentFailed=New Stripe payment tried but failed
|
||||
|
||||
@ -80,7 +80,7 @@ StatusMotif7=Judicial Decision
|
||||
StatusMotif8=Other reason
|
||||
CreateForSepaFRST=Create direct debit file (SEPA FRST)
|
||||
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
|
||||
CreateAll=Create direct debit file (all)
|
||||
CreateAll=Create direct debit file
|
||||
CreateFileForPaymentByBankTransfer=Create file for credit transfer
|
||||
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
|
||||
CreateGuichet=Only office
|
||||
@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am
|
||||
SepaMandate=SEPA Direct Debit Mandate
|
||||
SepaMandateShort=SEPA Mandate
|
||||
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
|
||||
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
|
||||
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
|
||||
CreditorIdentifier=Creditor Identifier
|
||||
CreditorName=Creditor Name
|
||||
SEPAFillForm=(B) Please complete all the fields marked *
|
||||
@ -150,3 +150,5 @@ ModeWarning=Option for real mode was not set, we stop after this simulation
|
||||
ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
|
||||
ErrorICSmissing=Missing ICS in Bank account %s
|
||||
TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
|
||||
WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s
|
||||
WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s
|
||||
|
||||
@ -48,7 +48,7 @@ CountriesNotInEEC=Държави извън ЕИО
|
||||
CountriesInEECExceptMe=Държави в ЕИО, с изключение на %s
|
||||
CountriesExceptMe=Всички държави с изключение на %s
|
||||
AccountantFiles=Export source documents
|
||||
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
|
||||
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy.
|
||||
ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
|
||||
VueByAccountAccounting=View by accounting account
|
||||
VueBySubAccountAccounting=View by accounting subaccount
|
||||
@ -286,7 +286,7 @@ ValidateMovements=Валидиране на движения
|
||||
DescValidateMovements=Всякакви промени или изтриване на написаното ще бъдат забранени. Всички записи за изпълнение трябва да бъдат валидирани, в противен случай приключването няма да е възможно.
|
||||
|
||||
ValidateHistory=Автоматично свързване
|
||||
AutomaticBindingDone=Автоматичното свързване завърши
|
||||
AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s)
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Грешка, не може да изтриете тази счетоводна сметка, защото се използва.
|
||||
MvtNotCorrectlyBalanced=Движението не е правилно балансирано. Дебит = %s | Credit = %s
|
||||
@ -387,7 +387,8 @@ SaleExport=Експортна продажба
|
||||
SaleEEC=Вътреобщностна продажба
|
||||
SaleEECWithVAT=Продажба в ЕИО с ДДС различен от нула, за която се предполага, че НЕ е вътреобщностна продажба, поради тази причина се препоръчва стандартната сметка за продукти.
|
||||
SaleEECWithoutVATNumber=Продажба в ЕИО без ДДС, но идентификационният номер по ДДС на контрагента не е определен. Ще се използва стандартната сметка за продажба на продукти. Може да въведете идентификационен номер по ДДС на контрагента или сметка на продукта, ако е необходимо.
|
||||
|
||||
ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported.
|
||||
ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated.
|
||||
## Dictionary
|
||||
Range=Обхват на счетоводна сметка
|
||||
Calculated=Изчислено
|
||||
@ -404,6 +405,7 @@ NoJournalDefined=Няма определен журнал
|
||||
Binded=Свързани редове
|
||||
ToBind=Редове за свързване
|
||||
UseMenuToSetBindindManualy=Редовете все още не са свързани, използвайте меню <a href="%s">%s</a>, за да направите връзката ръчно
|
||||
SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices
|
||||
|
||||
## Import
|
||||
ImportAccountingEntries=Счетоводни записи
|
||||
|
||||
@ -1,4 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - admin
|
||||
BoldRefAndPeriodOnPDF=Bold reference and period in PDF
|
||||
BoldLabelOnPDF=Bold label in PDF
|
||||
Foundation=Организация
|
||||
Version=Версия
|
||||
Publisher=Издател
|
||||
@ -265,8 +267,8 @@ OtherResources=Други ресурси
|
||||
ExternalResources=Външни ресурси
|
||||
SocialNetworks=Социални мрежи
|
||||
SocialNetworkId=Social Network ID
|
||||
ForDocumentationSeeWiki=За потребителска документация и такава за разработчици (документи, често задавани въпроси,...), <br> погледнете в Dolibarr Wiki: <br> <b><a href="%s" target="_blank">%s</a></b>
|
||||
ForAnswersSeeForum=За всякакви други въпроси / помощ може да използвате Dolibarr форума: <br> <b><a href="%s" target="_blank">%s</a></b>
|
||||
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
|
||||
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
|
||||
HelpCenterDesc1=Ресурси за получаване на помощ и поддръжка относно Dolibarr
|
||||
HelpCenterDesc2=Някои от тези ресурси са достъпни само на <b>английски език</b>
|
||||
CurrentMenuHandler=Текущ манипулатор на менюто
|
||||
@ -353,6 +355,7 @@ LastStableVersion=Последна стабилна версия
|
||||
LastActivationDate=Последна дата на активиране
|
||||
LastActivationAuthor=Последен автор на активирането
|
||||
LastActivationIP=Последно активиране от IP адрес
|
||||
LastActivationVersion=Latest activation version
|
||||
UpdateServerOffline=Актуализиране на сървъра офлайн
|
||||
WithCounter=Управление на брояч
|
||||
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
|
||||
@ -762,6 +765,7 @@ Permission121=Преглед на контрагенти, свързани с п
|
||||
Permission122=Създаване / променяне на контрагенти, свързани с потребителя
|
||||
Permission125=Изтриване на контрагенти, свързани с потребителя
|
||||
Permission126=Експортиране на контрагенти
|
||||
Permission130=Create/modify third parties payment information
|
||||
Permission141=Преглед на всички проекти и задачи (включително частни проекти, в които служителя не е определен за контакт)
|
||||
Permission142=Създаване / променяне на всички проекти и задачи (включително частни проекти, в които служителя не е определен за контакт)
|
||||
Permission144=Изтриване на всички проекти и задачи (включително частни проекти, в които служителя не е определен за контакт)
|
||||
@ -1358,9 +1362,9 @@ BrowserIsOK=Използвате уеб браузъра %s. Този брауз
|
||||
BrowserIsKO=Използвате уеб браузъра %s. Известно е, че този браузър е лош избор от гледна точка на сигурност, производителност и надеждност. Препоръчително е да използвате Firefox, Chrome, Opera или Safari.
|
||||
PHPModuleLoaded=PHP компонент %s е зареден
|
||||
PreloadOPCode=Използва се предварително зареден OPCode
|
||||
AddRefInList=Показване на кода на клиента / доставчика в списъка (select list или combobox) и повечето от хипервръзките.<br>Контрагентите ще се появят с формат на името "CC12345 - SC45678 - Голяма фирма ЕООД", вместо "Голяма фирма ЕООД"
|
||||
AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
|
||||
AddAdressInList=Показване на списъка с информация за адреса на клиента / доставчика (изборен списък или комбиниран списък).<br>Контрагентите ще се появят с формат на името на "Име на фирма - Адрес Пощ. код Град - Държава", вместо "Име на фирма".
|
||||
AddRefInList=Display Customer/Vendor ref. into combo lists.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
|
||||
AddVatInList=Display Customer/Vendor VAT number into combo lists.
|
||||
AddAdressInList=Display Customer/Vendor adress into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
|
||||
AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
|
||||
AskForPreferredShippingMethod=Запитване към контрагенти за предпочитан начин на доставка
|
||||
FieldEdition=Издание на поле %s
|
||||
@ -1708,8 +1712,9 @@ MailingDelay=Секунди за изчакване преди изпращан
|
||||
NotificationSetup=Настройка на модул Имейл известяване
|
||||
NotificationEMailFrom=Подател на имейли (From), изпратени от модула за известяване
|
||||
FixedEmailTarget=Получател
|
||||
NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
|
||||
NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
|
||||
NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message
|
||||
NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message
|
||||
NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message
|
||||
##### Sendings #####
|
||||
SendingsSetup=Настройка на модула Експедиция
|
||||
SendingsReceiptModel=Шаблони на документи за пратки
|
||||
@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Свободен текст в разписки
|
||||
##### FCKeditor #####
|
||||
AdvancedEditor=Разширен редактор
|
||||
ActivateFCKeditor=Активиране на разширен редактор за:
|
||||
FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
|
||||
FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
|
||||
FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements
|
||||
FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements
|
||||
FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
|
||||
FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
|
||||
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
|
||||
@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Настройка на модул Разходни о
|
||||
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.
|
||||
YouMayFindNotificationsFeaturesIntoModuleNotification=Може да откриете опции за известия по имейл като активирате и конфигурирате модула "Известия".
|
||||
TemplatesForNotifications=Templates for notifications
|
||||
ListOfNotificationsPerUser=Списък на автоматичните известия за потребител*
|
||||
ListOfNotificationsPerUserOrContact=Списък на възможните автоматични известия (за бизнес събитие), налични за потребител * или за контакт **
|
||||
ListOfFixedNotifications=Списък на автоматични фиксирани известия
|
||||
@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors
|
||||
IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
|
||||
IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
|
||||
PDF_USE_1A=Generate PDF with PDF/A-1b format
|
||||
MissingTranslationForConfKey = Missing translation for %s
|
||||
NativeModules=Native modules
|
||||
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
|
||||
API_DISABLE_COMPRESSION=Disable compression of API responses
|
||||
|
||||
@ -32,7 +32,7 @@ RIB=Номер на банкова сметка
|
||||
IBAN=IBAN номер
|
||||
BIC=BIC / SWIFT код
|
||||
SwiftValid=Валиден BIC / SWIFT код
|
||||
SwiftVNotalid=Невалиден BIC / SWIFT код
|
||||
SwiftNotValid=Невалиден BIC / SWIFT код
|
||||
IbanValid=Валиден IBAN номер
|
||||
IbanNotValid=Невалиден IBAN номер
|
||||
StandingOrders=Нареждания с директен дебит
|
||||
@ -49,7 +49,6 @@ BankAccountDomiciliation=Адрес на банката
|
||||
BankAccountCountry=Държава по местонахождение
|
||||
BankAccountOwner=Титуляр на сметката
|
||||
BankAccountOwnerAddress=Адрес на титуляра на сметката
|
||||
RIBControlError=Проверката за достоверност на стойностите е неуспешна. Това означава, че информацията за този номер на сметка не е пълна или е неправилна (проверете страната, номерата и IBAN).
|
||||
CreateAccount=Създаване на сметка
|
||||
NewBankAccount=Нова сметка
|
||||
NewFinancialAccount=Нова финансова сметка
|
||||
|
||||
@ -15,7 +15,7 @@ UrlOrLink=URL адрес
|
||||
BehaviourOnClick=Поведение при кликване върху URL адрес на отметка
|
||||
CreateBookmark=Създаване на отметка
|
||||
SetHereATitleForLink=Определете име на отметка
|
||||
UseAnExternalHttpLinkOrRelativeDolibarrLink=Използвайте външен / абсолютен адрес (https://URL) или вътрешен / относителен адрес (/DOLIBARR_ROOT/htdocs/...)
|
||||
UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456.
|
||||
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Изберете дали страницата да бъде отворена в текущия или в нов раздел
|
||||
BookmarksManagement=Управление на отметки
|
||||
BookmarksMenuShortCut=Ctrl + shift + M
|
||||
|
||||
@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation
|
||||
SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
|
||||
SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
|
||||
RulesAmountWithTaxIncluded=- Посочените суми са с включени всички данъци
|
||||
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
|
||||
RulesResultInOut=- Включва реални плащания по фактури, разходи, ДДС и заплати<br>- Основава се на дата на плащане на фактури, разходи, ДДС и заплати. Дата на дарение за дарения.
|
||||
RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded
|
||||
RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used.
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries.
|
||||
RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
|
||||
RulesCAIn=- Включва всички реални плащания по фактури, получени от клиенти<br>- Основава се на дата на плащане на тези фактури<br>
|
||||
RulesCATotalSaleJournal=Включва всички кредитни линии от журнала за продажба.
|
||||
@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days)
|
||||
InvoiceToPay=To pay (< 15 days)
|
||||
InvoiceToPay15Days=To pay (15 to 30 days)
|
||||
InvoiceToPay30Days=To pay (> 30 days)
|
||||
ConfirmPreselectAccount=Preselect accountancy code
|
||||
ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ?
|
||||
|
||||
@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Не успее да получи RSS Feed. Опита
|
||||
ErrorForbidden=Достъпът отказан. <br>Опитвате се да отворите страница, зона или функция на деактивиран модул или сте в неудостоверена сесия или това не е позволено за Вашия потребител.
|
||||
ErrorForbidden2=Права за този потребител могат да бъдат определени от вашият Dolibarr администратор в меню %s -> %s.
|
||||
ErrorForbidden3=Изглежда, че Dolibarr не се използва чрез заверено сесия. Обърнете внимание на документация за настройка Dolibarr за знаят как да управляват удостоверявания (Htaccess, mod_auth или други ...).
|
||||
ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login.
|
||||
ErrorNoImagickReadimage=Клас Imagick не се намира в тази PHP. Без визуализация могат да бъдат на разположение. Администраторите могат да деактивирате тази раздела от менюто Setup - Display.
|
||||
ErrorRecordAlreadyExists=Запис вече съществува
|
||||
ErrorLabelAlreadyExists=Това име вече съществува
|
||||
@ -271,6 +272,7 @@ CheckVersionFail=Version check fail
|
||||
ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
|
||||
ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
|
||||
ErrorIsNotADraft=%s is not a draft
|
||||
ErrorExecIdFailed=Can't execute command "id"
|
||||
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Вашата стойност на PHP параметър upload_max_filesize (%s) е по-голяма от стойността на PHP параметър post_max_size (%s). Това не е последователна настройка.
|
||||
|
||||
@ -27,7 +27,7 @@ DescCP=Описание
|
||||
SendRequestCP=Създаване на молба за отпуск
|
||||
DelayToRequestCP=Молбите за отпуск трябва да бъдат направени най-малко <b>%s ден(а)</b> преди началната им дата.
|
||||
MenuConfCP=Баланс на отпуски
|
||||
SoldeCPUser=Баланса на отпуските е <b> %s </b> дни.
|
||||
SoldeCPUser=Leave balance (in days) <b>%s</b>
|
||||
ErrorEndDateCP=Трябва да изберете крайна дата, която е по-голяма от началната дата.
|
||||
ErrorSQLCreateCP=Възникна SQL грешка по време на създаването:
|
||||
ErrorIDFicheCP=Възникна грешка, молбата за отпуск не съществува.
|
||||
@ -134,3 +134,4 @@ HolidaysToApprove=Молби за отпуск за одобрение
|
||||
NobodyHasPermissionToValidateHolidays=Никой няма права за валидиране на молби за отпуск
|
||||
HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
|
||||
XIsAUsualNonWorkingDay=%s is usualy a NON working day
|
||||
ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted
|
||||
|
||||
@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Вашата PHP инсталация не поддъ
|
||||
ErrorPHPDoesNotSupportCalendar=Вашата PHP инсталация не поддържа разширения за календар.
|
||||
ErrorPHPDoesNotSupportUTF8=Вашата PHP инсталация не поддържа UTF8 функции. Dolibarr не може да работи правилно. Решете това преди да инсталирате Dolibarr.
|
||||
ErrorPHPDoesNotSupportIntl=Вашата PHP инсталация не поддържа Intl функции.
|
||||
ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions.
|
||||
ErrorPHPDoesNotSupportxDebug=Вашата PHP инсталация не поддържа разширени функции за отстраняване на грешки.
|
||||
ErrorPHPDoesNotSupport=Вашата PHP инсталация не поддържа %s функции.
|
||||
ErrorDirDoesNotExists=Директорията %s не съществува.
|
||||
|
||||
@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Грешка, не са дефиниран
|
||||
ErrorNoSocialContributionForSellerCountry=Грешка, не е дефиниран тип за социални / фискални данъци за държавата "%s".
|
||||
ErrorFailedToSaveFile=Грешка, неуспешно записване на файл.
|
||||
ErrorCannotAddThisParentWarehouse=Опитвате се да добавите основен склад, който вече е под-склад на съществуващ склад
|
||||
FieldCannotBeNegative=Field "%s" cannot be negative
|
||||
MaxNbOfRecordPerPage=Максимален брой записи на страница
|
||||
NotAuthorized=Не сте упълномощен да правите това.
|
||||
SetDate=Настройка на дата
|
||||
@ -87,7 +88,7 @@ FileWasNotUploaded=Избран е файл за прикачване, но вс
|
||||
NbOfEntries=Брой вписвания
|
||||
GoToWikiHelpPage=Прочетете онлайн помощта (необходим е достъп до интернет)
|
||||
GoToHelpPage=Прочетете помощната информация
|
||||
DedicatedPageAvailable=There is a dedicated help page related to your current screen
|
||||
DedicatedPageAvailable=Dedicated help page related to your current screen
|
||||
HomePage=Начална страница
|
||||
RecordSaved=Записът е съхранен
|
||||
RecordDeleted=Записът е изтрит
|
||||
@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Върнат код за грешка при пос
|
||||
InformationLastAccessInError=Информация за грешка при последната заявка за достъп до базата данни
|
||||
DolibarrHasDetectedError=Dolibarr засече техническа грешка
|
||||
YouCanSetOptionDolibarrMainProdToZero=Можете да прочетете .log файл или да зададете опция $ dolibarr_main_prod на '0' в конфигурационния си файл, за да получите повече информация.
|
||||
InformationToHelpDiagnose=Тази информация може да бъде полезна за диагностични цели (може да зададете опция $dolibarr_main_prod на '1', за да премахнете такива известия)
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information)
|
||||
MoreInformation=Повече информация
|
||||
TechnicalInformation=Техническа информация
|
||||
TechnicalID=Технически идентификатор
|
||||
@ -906,7 +907,7 @@ ViewFlatList=Преглед на плосък списък
|
||||
ViewAccountList=View ledger
|
||||
ViewSubAccountList=View subaccount ledger
|
||||
RemoveString=Премахване на низ „%s“
|
||||
SomeTranslationAreUncomplete=Някои от предлаганите езици могат да бъдат само частично преведени или да съдържат грешки. Моля, помогнете ни да коригираме езика ви като се регистрирате на адрес <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ </a>, за да добавите подобренията си.
|
||||
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank" rel="noopener noreferrer external">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
|
||||
DirectDownloadLink=Public download link
|
||||
PublicDownloadLinkDesc=Only the link is required to download the file
|
||||
DirectDownloadInternalLink=Private download link
|
||||
@ -1158,4 +1159,6 @@ Properties=Properties
|
||||
hasBeenValidated=%s has been validated
|
||||
ClientTZ=Часова зона на клиента (потребител)
|
||||
NotClosedYet=Not yet closed
|
||||
ClearSignature=Signature reset
|
||||
ClearSignature=Reset signature
|
||||
CanceledHidden=Canceled hidden
|
||||
CanceledShown=Canceled shown
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - loan
|
||||
ModuleBuilderDesc=Този инструмент трябва да се използва само от опитни потребители или разработчици. Той предоставя помощни средства за изграждане или редактиране на собствен модул. Документацията за алтернативна самостоятелна разработка е <a href="%s" target="_blank">тук</a>.
|
||||
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank" rel="noopener noreferrer">manual development is here</a>.
|
||||
EnterNameOfModuleDesc=Въведете име на модул / приложение за създаване, без интервали. Използвайте главни букви за отделяне на думи (Например: MyModule, EcommerceForShop, SyncWithMySystem ...).
|
||||
EnterNameOfObjectDesc=Въведете име на обект, който да създадете, без интервали. Използвайте главни букви за отделяне на думи (Например: MyObject, Student, Teacher ...). CRUD class файл, API файл, страници за листване / добавяне / променяне / изтриване на обект и SQL файлове ще бъдат генерирани.
|
||||
ModuleBuilderDesc2=Път, където модулите се генерират / променят (главна директория за външни модули, дефинирани в %s): <strong>%s</strong>
|
||||
@ -98,7 +98,7 @@ MenusDefDescTooltip=Менютата, предоставени от вашия
|
||||
DictionariesDefDescTooltip=Речниците, предоставени от вашия модул / приложение, са дефинирани в масива <strong>$this->dictionaries</strong> във файл дескриптора на модула. Може да промените ръчно този файл или да използвате вградения редактор.<br><br>Забележка: След като бъдат дефинирани (и модулът е повторно активиран), речниците се виждат и в секцията за настройка, достъпна за администратори в %s.
|
||||
PermissionsDefDescTooltip=Правата, предоставени от вашия модул / приложение са дефинирани в масива <strong>$this->rights</strong> във файл дескриптора на модула. Може да промените ръчно този файл или да използвате вградения редактор.<br><br>Забележка: След като бъдат дефинирани (и модулът е повторно активиран), правата се виждат и в настройките за права по подразбиране %s.
|
||||
HooksDefDesc=Определете в свойството <b>module_parts['hooks']</b>, в дескриптора на модула, контекста на куките, които искате да управлявате (списък на контексти може да бъде намерен, чрез търсене на '<b>initHooks</b>' в основния код).<br> Редактирайте файла с куката, за да добавите код на своите свързващи функции (свързващи функции могат да бъдат намерени, чрез търсене в '<b>ExecuteHooks</b>' в основния код).
|
||||
TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
|
||||
TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules).
|
||||
SeeIDsInUse=Вижте идентификаторите, които се използват във вашата инсталация.
|
||||
SeeReservedIDsRangeHere=Вижте обхвата от запазени идентификатори
|
||||
ToolkitForDevelopers=Инструментариум за разработчици на Dolibarr
|
||||
|
||||
@ -19,7 +19,7 @@
|
||||
ModulePartnershipName=Partnership management
|
||||
PartnershipDescription=Module Partnership management
|
||||
PartnershipDescriptionLong= Module Partnership management
|
||||
|
||||
Partnership=Partnership
|
||||
AddPartnership=Add partnership
|
||||
CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
|
||||
PartnershipCheckBacklink=Partnership: Check referring backlink
|
||||
|
||||
@ -30,7 +30,7 @@ ManageLotMask=Custom mask
|
||||
CustomMasks=Option to define a different numbering mask for each product
|
||||
BatchLotNumberingModules=Numbering rule for automatic generation of lot number
|
||||
BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
|
||||
QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
|
||||
QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned
|
||||
LifeTime=Life span (in days)
|
||||
EndOfLife=End of life
|
||||
ManufacturingDate=Manufacturing date
|
||||
@ -42,3 +42,4 @@ HideLots=Hide lots
|
||||
#Traceability - qc status
|
||||
OutOfOrder=Out of order
|
||||
InWorkingOrder=In working order
|
||||
ToReplace=Replace
|
||||
|
||||
@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
|
||||
PMPValue=Средно измерена цена
|
||||
PMPValueShort=СИЦ
|
||||
mandatoryperiod=Mandatory periods
|
||||
mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
|
||||
mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined
|
||||
mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
|
||||
mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
|
||||
mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.<br>Note that the message is a warning and not a blocking error.
|
||||
DefaultBOM=Default BOM
|
||||
DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
|
||||
Rank=Rank
|
||||
SwitchOnSaleStatus=Switch on sale status
|
||||
SwitchOnPurchaseStatus=Switch on purchase status
|
||||
|
||||
@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Минималното количество за п
|
||||
AddNewProductStockWarehouse=Определяне на ново минимално количество за предупреждение и желана оптимална наличност
|
||||
AddStockLocationLine=Намалете количеството, след което кликнете, за да добавите друг склад за този продукт
|
||||
InventoryDate=Дата на инвентаризация
|
||||
Inventories=Инвентаризации
|
||||
NewInventory=Нова инвентаризация
|
||||
inventorySetup = Настройка на инвентаризация
|
||||
inventoryCreatePermission=Създаване на нова инвентаризация
|
||||
@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Движенията на нали
|
||||
inventoryChangePMPPermission=Променяне на стойността на СИЦ (средно изчислена цена) за даден продукт
|
||||
ColumnNewPMP=Нова СИЦ
|
||||
OnlyProdsInStock=Не добавяйте продукт без наличност
|
||||
TheoricalQty=Теоретично количество
|
||||
TheoricalValue=Теоретична стойност
|
||||
TheoricalQty=Theorical qty
|
||||
TheoricalValue=Theorical qty
|
||||
LastPA=Последна най-добра цена
|
||||
CurrentPA=Текуща най-добра цена
|
||||
RecordedQty=Регистрирано кол.
|
||||
@ -240,7 +241,7 @@ 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 the future
|
||||
CurrentStock=Current stock
|
||||
InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
|
||||
UpdateByScaning=Fill real qty by scaning
|
||||
UpdateByScaning=Complete real qty by scaning
|
||||
UpdateByScaningProductBarcode=Update by scan (product barcode)
|
||||
UpdateByScaningLot=Update by scan (lot|serial barcode)
|
||||
DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
|
||||
@ -253,14 +254,20 @@ ReOpen=Повторно отваряне
|
||||
ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
|
||||
ObjectNotFound=%s not found
|
||||
MakeMovementsAndClose=Generate movements and close
|
||||
AutofillWithExpected=Fill real quantity with expected quantity
|
||||
AutofillWithExpected=Replace real quantity with expected quantity
|
||||
ShowAllBatchByDefault=By default, show batch details on product "stock" tab
|
||||
CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
|
||||
FieldCannotBeNegative=Field "%s" cannot be negative
|
||||
ErrorWrongBarcodemode=Unknown Barcode mode
|
||||
ProductDoesNotExist=Product does not exist
|
||||
ErrorSameBatchNumber=Same batch number found in inventory list
|
||||
ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase.
|
||||
ProductBatchDoesNotExist=Product with batch/serial does not exist
|
||||
ProductBarcodeDoesNotExist=Product with barcode does not exist
|
||||
WarehouseId=Warehouse ID
|
||||
WarehouseRef=Warehouse Ref
|
||||
SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement.
|
||||
InventoryStartedShort=Започнати
|
||||
ErrorOnElementsInventory=Operation canceled for the following reason:
|
||||
ErrorCantFindCodeInInventory=Can't find the following code in inventory
|
||||
QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool.
|
||||
StockChangeDisabled=Change on stock disabled
|
||||
NoWarehouseDefinedForTerminal=No warehouse defined for terminal
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - stripe
|
||||
StripeSetup=Настройка на модула Stripe
|
||||
StripeDesc=Предлага на клиентите Stripe страница за онлайн плащане с кредитни / дебитни карти, чрез <a href="http://www.stripe.com" target="_blank">Stripe</a>. Това може да се използва, за да позволите на вашите клиенти да извършват бързи плащания или плащания, свързани с определен обект в Dolibarr (фактура, поръчка, ...).
|
||||
StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via <a href="https://www.stripe.com" target="_blank" rel="noopener noreferrer external">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
|
||||
StripeOrCBDoPayment=Плащане с кредитна карта или Stripe
|
||||
FollowingUrlAreAvailableToMakePayments=Следните URL адреси са налични, за да осигурят достъп на клиент, за да извърши плащане по Dolibarr обекти.
|
||||
PaymentForm=Формуляр за плащане
|
||||
@ -28,7 +28,6 @@ AccountParameter=Параметри на акаунта
|
||||
UsageParameter=Параметри за използване
|
||||
InformationToFindParameters=Помогнете, за да намерим информация за вашият %s акаунт
|
||||
STRIPE_CGI_URL_V2=URL адрес на Stripe CGI модул за плащане
|
||||
VendorName=Име на доставчик
|
||||
CSSUrlForPaymentForm=URL адрес на CSS стил с формуляр за плащане
|
||||
NewStripePaymentReceived=Получено е ново Stripe плащане
|
||||
NewStripePaymentFailed=Неуспешен опит за ново Stripe плащане
|
||||
|
||||
@ -80,7 +80,7 @@ StatusMotif7=Съдебно решение
|
||||
StatusMotif8=Друга причина
|
||||
CreateForSepaFRST=Създаване на файл с директен дебит (SEPA FRST)
|
||||
CreateForSepaRCUR=Създаване на файл с директен дебит (SEPA RCUR)
|
||||
CreateAll=Създаване на файл с директен дебит (всички)
|
||||
CreateAll=Създаване на файл с директен дебит
|
||||
CreateFileForPaymentByBankTransfer=Create file for credit transfer
|
||||
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
|
||||
CreateGuichet=Само офис
|
||||
@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Не може да се създаде заявл
|
||||
SepaMandate=SEPA нареждане с директен дебит
|
||||
SepaMandateShort=SEPA нареждане
|
||||
PleaseReturnMandate=Моля, върнете този формуляр за нареждане по имейл на %s или по пощата на
|
||||
SEPALegalText=С подписването на този формуляр за нареждане вие упълномощавате (A) %s да изпрати инструкции до вашата банка за дебитиране на вашата сметка и (B) вашата банка да дебитира вашата сметка в съответствие с инструкциите от %s. Като част от вашите права, имате право на възстановяване на средства от вашата банка съгласно условията и обстоятелствата на споразумението с вашата банка. Трябва да се поиска възстановяване на сумата в рамките на 8 седмици, считано от датата, на която сметката ви е дебитирана. Вашите права относно горното нареждане се обясняват в изявление, което може да получите от вашата банка.
|
||||
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
|
||||
CreditorIdentifier=Идентификатор на кредитора
|
||||
CreditorName=Име на кредитора
|
||||
SEPAFillForm=(B) Моля, попълнете всички полета, маркирани с *
|
||||
@ -150,3 +150,5 @@ ModeWarning=Опцията за реален режим не беше задад
|
||||
ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
|
||||
ErrorICSmissing=Missing ICS in Bank account %s
|
||||
TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
|
||||
WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s
|
||||
WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s
|
||||
|
||||
@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC
|
||||
CountriesInEECExceptMe=Countries in EEC except %s
|
||||
CountriesExceptMe=All countries except %s
|
||||
AccountantFiles=Export source documents
|
||||
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
|
||||
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy.
|
||||
ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
|
||||
VueByAccountAccounting=View by accounting account
|
||||
VueBySubAccountAccounting=View by accounting subaccount
|
||||
@ -286,7 +286,7 @@ ValidateMovements=Validate movements
|
||||
DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
|
||||
|
||||
ValidateHistory=Bind Automatically
|
||||
AutomaticBindingDone=Automatic binding done
|
||||
AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s)
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
|
||||
@ -387,7 +387,8 @@ SaleExport=Export sale
|
||||
SaleEEC=Sale in EEC
|
||||
SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
|
||||
SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
|
||||
|
||||
ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported.
|
||||
ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated.
|
||||
## Dictionary
|
||||
Range=Range of accounting account
|
||||
Calculated=Calculated
|
||||
@ -404,6 +405,7 @@ NoJournalDefined=No journal defined
|
||||
Binded=Lines bound
|
||||
ToBind=Lines to bind
|
||||
UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
|
||||
SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices
|
||||
|
||||
## Import
|
||||
ImportAccountingEntries=Accounting entries
|
||||
|
||||
@ -1,4 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - admin
|
||||
BoldRefAndPeriodOnPDF=Bold reference and period in PDF
|
||||
BoldLabelOnPDF=Bold label in PDF
|
||||
Foundation=Foundation
|
||||
Version=Version
|
||||
Publisher=Publisher
|
||||
@ -265,8 +267,8 @@ OtherResources=Other resources
|
||||
ExternalResources=External Resources
|
||||
SocialNetworks=Social Networks
|
||||
SocialNetworkId=Social Network ID
|
||||
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
|
||||
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
|
||||
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
|
||||
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
|
||||
HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
|
||||
HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
|
||||
CurrentMenuHandler=Current menu handler
|
||||
@ -353,6 +355,7 @@ LastStableVersion=Latest stable version
|
||||
LastActivationDate=Latest activation date
|
||||
LastActivationAuthor=Latest activation author
|
||||
LastActivationIP=Latest activation IP
|
||||
LastActivationVersion=Latest activation version
|
||||
UpdateServerOffline=Update server offline
|
||||
WithCounter=Manage a counter
|
||||
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
|
||||
@ -762,6 +765,7 @@ Permission121=Read third parties linked to user
|
||||
Permission122=Create/modify third parties linked to user
|
||||
Permission125=Delete third parties linked to user
|
||||
Permission126=Export third parties
|
||||
Permission130=Create/modify third parties payment information
|
||||
Permission141=Read all projects and tasks (also private projects for which I am not a contact)
|
||||
Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
|
||||
Permission144=Delete all projects and tasks (also private projects i am not contact for)
|
||||
@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an
|
||||
BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
|
||||
PHPModuleLoaded=PHP component %s is loaded
|
||||
PreloadOPCode=Preloaded OPCode is used
|
||||
AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
|
||||
AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
|
||||
AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
|
||||
AddRefInList=Display Customer/Vendor ref. into combo lists.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
|
||||
AddVatInList=Display Customer/Vendor VAT number into combo lists.
|
||||
AddAdressInList=Display Customer/Vendor adress into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
|
||||
AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
|
||||
AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
|
||||
FieldEdition=Edition of field %s
|
||||
@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message
|
||||
NotificationSetup=Email Notification module setup
|
||||
NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
|
||||
FixedEmailTarget=Recipient
|
||||
NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
|
||||
NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
|
||||
NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message
|
||||
NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message
|
||||
NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message
|
||||
##### Sendings #####
|
||||
SendingsSetup=Shipping module setup
|
||||
SendingsReceiptModel=Sending receipt model
|
||||
@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
|
||||
##### FCKeditor #####
|
||||
AdvancedEditor=Advanced editor
|
||||
ActivateFCKeditor=Activate advanced editor for:
|
||||
FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
|
||||
FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
|
||||
FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements
|
||||
FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements
|
||||
FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
|
||||
FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
|
||||
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
|
||||
@ -1901,6 +1906,7 @@ 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.
|
||||
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
|
||||
TemplatesForNotifications=Templates for notifications
|
||||
ListOfNotificationsPerUser=List of automatic notifications per user*
|
||||
ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
|
||||
ListOfFixedNotifications=List of automatic fixed notifications
|
||||
@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors
|
||||
IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
|
||||
IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
|
||||
PDF_USE_1A=Generate PDF with PDF/A-1b format
|
||||
MissingTranslationForConfKey = Missing translation for %s
|
||||
NativeModules=Native modules
|
||||
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
|
||||
API_DISABLE_COMPRESSION=Disable compression of API responses
|
||||
|
||||
@ -32,7 +32,7 @@ RIB=Bank Account Number
|
||||
IBAN=IBAN number
|
||||
BIC=BIC/SWIFT code
|
||||
SwiftValid=BIC/SWIFT valid
|
||||
SwiftVNotalid=BIC/SWIFT not valid
|
||||
SwiftNotValid=BIC/SWIFT not valid
|
||||
IbanValid=BAN valid
|
||||
IbanNotValid=BAN not valid
|
||||
StandingOrders=Direct debit orders
|
||||
@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address
|
||||
BankAccountCountry=Account country
|
||||
BankAccountOwner=Account owner name
|
||||
BankAccountOwnerAddress=Account owner address
|
||||
RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
|
||||
CreateAccount=Create account
|
||||
NewBankAccount=New account
|
||||
NewFinancialAccount=New financial account
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user