Merge branch '15.0' of git@github.com:Dolibarr/dolibarr.git into develop
This commit is contained in:
Laurent Destailleur
commit
5fd2d00936
@ -275,7 +275,7 @@ dol_htmloutput_errors($mesg);
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print '<br>';
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print img_picto('', 'puce').' '.$langs->trans("DocForAllMembersCards", (!empty($conf->global->ADHERENT_CARD_TYPE) ? $conf->global->ADHERENT_CARD_TYPE : $langs->transnoentitiesnoconv("None"))).' ';
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print img_picto('', 'card').' '.$langs->trans("DocForAllMembersCards", (!empty($conf->global->ADHERENT_CARD_TYPE) ? $conf->global->ADHERENT_CARD_TYPE : $langs->transnoentitiesnoconv("None"))).' ';
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print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
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print '<input type="hidden" name="token" value="'.newToken().'">';
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print '<input type="hidden" name="foruserid" value="all">';
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@ -289,12 +289,12 @@ foreach (array_keys($_Avery_Labels) as $codecards) {
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}
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asort($arrayoflabels);
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print $form->selectarray('modelcard', $arrayoflabels, (GETPOST('modelcard') ? GETPOST('modelcard') : (empty($conf->global->ADHERENT_CARD_TYPE) ? '' : $conf->global->ADHERENT_CARD_TYPE)), 1, 0, 0, '', 0, 0, 0, '', '', 1);
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print '<br><input type="submit" class="button" value="'.$langs->trans("BuildDoc").'">';
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print '<br><input type="submit" class="button small" value="'.$langs->trans("BuildDoc").'">';
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print '</form>';
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print '<br><br>';
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print img_picto('', 'puce').' '.$langs->trans("DocForOneMemberCards", (!empty($conf->global->ADHERENT_CARD_TYPE) ? $conf->global->ADHERENT_CARD_TYPE : $langs->transnoentitiesnoconv("None"))).' ';
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print img_picto('', 'card').' '.$langs->trans("DocForOneMemberCards", (!empty($conf->global->ADHERENT_CARD_TYPE) ? $conf->global->ADHERENT_CARD_TYPE : $langs->transnoentitiesnoconv("None"))).' ';
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print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
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print '<input type="hidden" name="token" value="'.newToken().'">';
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print '<input type="hidden" name="mode" value="cardlogin">';
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@ -308,12 +308,12 @@ foreach (array_keys($_Avery_Labels) as $codecards) {
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asort($arrayoflabels);
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print $form->selectarray('model', $arrayoflabels, (GETPOST('model') ?GETPOST('model') : (empty($conf->global->ADHERENT_CARD_TYPE) ? '' : $conf->global->ADHERENT_CARD_TYPE)), 1, 0, 0, '', 0, 0, 0, '', '', 1);
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print '<br>'.$langs->trans("Login").': <input size="10" type="text" name="foruserlogin" value="'.GETPOST('foruserlogin').'">';
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print '<br><input type="submit" class="button" value="'.$langs->trans("BuildDoc").'">';
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print '<br><input type="submit" class="button small" value="'.$langs->trans("BuildDoc").'">';
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print '</form>';
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print '<br><br>';
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print img_picto('', 'puce').' '.$langs->trans("DocForLabels", (empty($conf->global->ADHERENT_ETIQUETTE_TYPE) ? '' : $conf->global->ADHERENT_ETIQUETTE_TYPE)).' ';
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print img_picto('', 'card').' '.$langs->trans("DocForLabels", (empty($conf->global->ADHERENT_ETIQUETTE_TYPE) ? '' : $conf->global->ADHERENT_ETIQUETTE_TYPE)).' ';
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print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
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print '<input type="hidden" name="token" value="'.newToken().'">';
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print '<input type="hidden" name="mode" value="label">';
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@ -326,7 +326,7 @@ foreach (array_keys($_Avery_Labels) as $codecards) {
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}
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asort($arrayoflabels);
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print $form->selectarray('modellabel', $arrayoflabels, (GETPOST('modellabel') ? GETPOST('modellabel') : (empty($conf->global->ADHERENT_ETIQUETTE_TYPE) ? '' : $conf->global->ADHERENT_ETIQUETTE_TYPE)), 1, 0, 0, '', 0, 0, 0, '', '', 1);
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print '<br><input type="submit" class="button" value="'.$langs->trans("BuildDoc").'">';
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print '<br><input type="submit" class="button small" value="'.$langs->trans("BuildDoc").'">';
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print '</form>';
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// End of page
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@ -1236,9 +1236,9 @@ function show_day_events_pertype($username, $day, $month, $year, $monthshown, $s
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$color2 = '222222';
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}
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print '<table class="nobordernopadding" width="100%">';
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print '<tr><td '.($color1 ? 'style="background: #'.$color1.';"' : '').'class="'.($style1 ? $style1.' ' : '').'onclickopenref'.($title1 ? ' cursorpointer' : '').'" ref="ref_'.$username->id.'_'.sprintf("%04d", $year).'_'.sprintf("%02d", $month).'_'.sprintf("%02d", $day).'_'.sprintf("%02d", $h).'_00_'.($ids1 ? $ids1 : 'none').'"'.($title1 ? ' title="'.$title1.'"' : '').'>';
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print '<tr><td '.($color1 ? 'style="background: #'.$color1.';"' : '').'class="'.($style1 ? $style1.' ' : '').'onclickopenref center'.($title1 ? ' cursorpointer' : '').'" ref="ref_'.$username->id.'_'.sprintf("%04d", $year).'_'.sprintf("%02d", $month).'_'.sprintf("%02d", $day).'_'.sprintf("%02d", $h).'_00_'.($ids1 ? $ids1 : 'none').'"'.($title1 ? ' title="'.$title1.'"' : '').'>';
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print $string1;
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print '</td><td '.($color2 ? 'style="background: #'.$color2.';"' : '').'class="'.($style2 ? $style2.' ' : '').'onclickopenref'.($title1 ? ' cursorpointer' : '').'" ref="ref_'.$username->id.'_'.sprintf("%04d", $year).'_'.sprintf("%02d", $month).'_'.sprintf("%02d", $day).'_'.sprintf("%02d", $h).'_30_'.($ids2 ? $ids2 : 'none').'"'.($title2 ? ' title="'.$title2.'"' : '').'>';
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print '</td><td '.($color2 ? 'style="background: #'.$color2.';"' : '').'class="'.($style2 ? $style2.' ' : '').'onclickopenref center'.($title1 ? ' cursorpointer' : '').'" ref="ref_'.$username->id.'_'.sprintf("%04d", $year).'_'.sprintf("%02d", $month).'_'.sprintf("%02d", $day).'_'.sprintf("%02d", $h).'_30_'.($ids2 ? $ids2 : 'none').'"'.($title2 ? ' title="'.$title2.'"' : '').'>';
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print $string2;
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print '</td></tr>';
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print '</table>';
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@ -1441,7 +1441,7 @@ function show_day_events2($username, $day, $month, $year, $monthshown, $style, &
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}
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print 'class="';
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print ($style1 ? $style1.' ' : '');
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print 'onclickopenref'.($title2 ? ' classfortooltip' : '').($title1 ? ' cursorpointer' : '').'" ref="ref_'.$username->id.'_'.sprintf("%04d", $year).'_'.sprintf("%02d", $month).'_'.sprintf("%02d", $day).'_'.sprintf("%02d", $h).'_00_'.($ids1 ? $ids1 : 'none').'"'.($title1 ? ' title="'.$title1.'"' : '').'>';
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print 'onclickopenref center'.($title2 ? ' classfortooltip' : '').($title1 ? ' cursorpointer' : '').'" ref="ref_'.$username->id.'_'.sprintf("%04d", $year).'_'.sprintf("%02d", $month).'_'.sprintf("%02d", $day).'_'.sprintf("%02d", $h).'_00_'.($ids1 ? $ids1 : 'none').'"'.($title1 ? ' title="'.$title1.'"' : '').'>';
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print $string1;
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print '</td><td ';
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if ($style2 == 'peruser_notbusy') {
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@ -1451,7 +1451,7 @@ function show_day_events2($username, $day, $month, $year, $monthshown, $style, &
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}
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print 'class="';
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print ($style2 ? $style2.' ' : '');
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print 'onclickopenref'.($title2 ? ' classfortooltip' : '').($title1 ? ' cursorpointer' : '').'" ref="ref_'.$username->id.'_'.sprintf("%04d", $year).'_'.sprintf("%02d", $month).'_'.sprintf("%02d", $day).'_'.sprintf("%02d", $h).'_30_'.($ids2 ? $ids2 : 'none').'"'.($title2 ? ' title="'.$title2.'"' : '').'>';
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print 'onclickopenref center'.($title2 ? ' classfortooltip' : '').($title1 ? ' cursorpointer' : '').'" ref="ref_'.$username->id.'_'.sprintf("%04d", $year).'_'.sprintf("%02d", $month).'_'.sprintf("%02d", $day).'_'.sprintf("%02d", $h).'_30_'.($ids2 ? $ids2 : 'none').'"'.($title2 ? ' title="'.$title2.'"' : '').'>';
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print $string2;
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print '</td></tr>';
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print '</table>';
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@ -3640,7 +3640,7 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
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'1downarrow', '1uparrow', '1leftarrow', '1rightarrow', '1uparrow_selected', '1downarrow_selected', '1leftarrow_selected', '1rightarrow_selected',
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'accountancy', 'accounting_account', 'account', 'accountline', 'action', 'add', 'address', 'angle-double-down', 'angle-double-up', 'asset',
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'bank_account', 'barcode', 'bank', 'bell', 'bill', 'billa', 'billr', 'billd', 'bookmark', 'bom', 'bug', 'building',
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'calendar', 'calendarmonth', 'calendarweek', 'calendarday', 'calendarperuser', 'calendarpertype',
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'card', 'calendar', 'calendarmonth', 'calendarweek', 'calendarday', 'calendarperuser', 'calendarpertype',
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'cash-register', 'category', 'chart', 'check', 'clock', 'close_title', 'cog', 'collab', 'company', 'contact', 'country', 'contract', 'conversation', 'cron', 'cubes',
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'multicurrency',
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'delete', 'dolly', 'dollyrevert', 'donation', 'download', 'dynamicprice',
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@ -3652,7 +3652,8 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
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'label', 'language', 'link', 'list', 'list-alt', 'listlight', 'loan', 'lot', 'long-arrow-alt-right',
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'margin', 'map-marker-alt', 'member', 'meeting', 'money-bill-alt', 'movement', 'mrp', 'note', 'next',
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'off', 'on', 'order',
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'paiment', 'paragraph', 'play', 'pdf', 'phone', 'phoning', 'phoning_mobile', 'phoning_fax', 'playdisabled', 'previous', 'poll', 'pos', 'printer', 'product', 'propal', 'stock', 'resize', 'service', 'stats', 'trip',
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'paiment', 'paragraph', 'play', 'pdf', 'phone', 'phoning', 'phoning_mobile', 'phoning_fax', 'playdisabled', 'previous', 'poll', 'pos', 'printer', 'product', 'propal', 'puce',
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'stock', 'resize', 'service', 'stats', 'trip',
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'security', 'setup', 'share-alt', 'sign-out', 'split', 'stripe', 'stripe-s', 'switch_off', 'switch_on', 'switch_on_red', 'tools', 'unlink', 'uparrow', 'user', 'vcard', 'wrench',
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'github', 'jabber', 'skype', 'twitter', 'facebook', 'linkedin', 'instagram', 'snapchat', 'youtube', 'google-plus-g', 'whatsapp',
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'chevron-left', 'chevron-right', 'chevron-down', 'chevron-top', 'commercial', 'companies',
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@ -3671,7 +3672,7 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
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$facolor = '';
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$fasize = '';
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$fa = 'fas';
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if (in_array($pictowithouttext, array('bell', 'clock', 'establishment', 'generic', 'minus-square', 'object_generic', 'pdf', 'plus-square', 'timespent', 'note', 'off', 'on', 'object_bookmark', 'bookmark', 'vcard'))) {
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if (in_array($pictowithouttext, array('card', 'bell', 'clock', 'establishment', 'generic', 'minus-square', 'object_generic', 'pdf', 'plus-square', 'timespent', 'note', 'off', 'on', 'object_bookmark', 'bookmark', 'vcard'))) {
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$fa = 'far';
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}
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if (in_array($pictowithouttext, array('black-tie', 'github', 'skype', 'twitter', 'facebook', 'linkedin', 'instagram', 'snapchat', 'stripe', 'stripe-s', 'youtube', 'google-plus-g', 'whatsapp'))) {
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@ -3684,7 +3685,7 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
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'bill'=>'file-invoice-dollar', 'billa'=>'file-excel', 'billr'=>'file-invoice-dollar', 'billd'=>'file-medical',
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'supplier_invoice'=>'file-invoice-dollar', 'supplier_invoicea'=>'file-excel', 'supplier_invoicer'=>'file-invoice-dollar', 'supplier_invoiced'=>'file-medical',
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'bom'=>'shapes',
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'chart'=>'chart-line', 'company'=>'building', 'contact'=>'address-book', 'contract'=>'suitcase', 'collab'=>'people-arrows', 'conversation'=>'comments', 'country'=>'globe-americas', 'cron'=>'business-time',
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'card'=>'address-card', 'chart'=>'chart-line', 'company'=>'building', 'contact'=>'address-book', 'contract'=>'suitcase', 'collab'=>'people-arrows', 'conversation'=>'comments', 'country'=>'globe-americas', 'cron'=>'business-time',
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'donation'=>'file-alt', 'dynamicprice'=>'hand-holding-usd',
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'setup'=>'cog', 'companies'=>'building', 'products'=>'cube', 'commercial'=>'suitcase', 'invoicing'=>'coins',
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'accounting'=>'search-dollar', 'category'=>'tag', 'dollyrevert'=>'dolly',
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@ -3704,10 +3705,11 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
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'error'=>'exclamation-triangle', 'warning'=>'exclamation-triangle',
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'other'=>'square',
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'playdisabled'=>'play', 'pdf'=>'file-pdf', 'poll'=>'check-double', 'pos'=>'cash-register', 'preview'=>'binoculars', 'project'=>'project-diagram', 'projectpub'=>'project-diagram', 'projecttask'=>'tasks', 'propal'=>'file-signature',
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'partnership'=>'handshake', 'payment'=>'money-check-alt', 'payment_vat'=>'money-check-alt', 'phoning'=>'phone', 'phoning_mobile'=>'mobile-alt', 'phoning_fax'=>'fax', 'previous'=>'arrow-alt-circle-left', 'printer'=>'print', 'product'=>'cube', 'service'=>'concierge-bell',
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'partnership'=>'handshake', 'payment'=>'money-check-alt', 'payment_vat'=>'money-check-alt', 'phoning'=>'phone', 'phoning_mobile'=>'mobile-alt', 'phoning_fax'=>'fax', 'previous'=>'arrow-alt-circle-left', 'printer'=>'print', 'product'=>'cube', 'puce'=>'angle-right',
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'recent' => 'question', 'reception'=>'dolly', 'recruitmentjobposition'=>'id-card-alt', 'recruitmentcandidature'=>'id-badge',
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'resize'=>'crop', 'supplier_order'=>'dol-order_supplier', 'supplier_proposal'=>'file-signature',
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'refresh'=>'redo', 'region'=>'map-marked', 'resource'=>'laptop-house', 'recurring'=>'history',
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'service'=>'concierge-bell',
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'state'=>'map-marked-alt', 'security'=>'key', 'salary'=>'wallet', 'shipment'=>'dolly', 'stock'=>'box-open', 'stats' => 'chart-bar', 'split'=>'code-branch', 'stripe'=>'stripe-s',
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'supplier'=>'building', 'technic'=>'cogs',
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'timespent'=>'clock', 'title_setup'=>'tools', 'title_accountancy'=>'money-check-alt', 'title_bank'=>'university', 'title_hrm'=>'umbrella-beach',
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@ -1082,7 +1082,7 @@ if ($ok && GETPOST('force_disable_of_modules_not_found', 'alpha')) {
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$constantname = $obj->name; // Name of constant for hook or js or css declaration
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print '<tr><td>';
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print $constantname;
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print dol_escape_htmltag($constantname);
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$db->begin();
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@ -1106,7 +1106,8 @@ if ($ok && GETPOST('force_disable_of_modules_not_found', 'alpha')) {
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if ($key == 'css') {
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$value = $obj->value;
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$valuearray = json_decode($value);
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if ($value && count($valuearray) == 0) {
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if ($value && (!is_array($valuearray) || count($valuearray) == 0)) {
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$valuearray = array();
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$valuearray[0] = $value; // If value was not a json array but a string
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}
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$reloffile = preg_replace('/^\//', '', $valuearray[0]);
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@ -1117,9 +1118,10 @@ if ($ok && GETPOST('force_disable_of_modules_not_found', 'alpha')) {
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try {
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$result = dol_buildpath($reloffile, 0, 2);
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} catch (Exception $e) {
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// No catch yet
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$result = 'found'; // If error, we force lke if we found to avoid any deletion
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$result = 'found'; // If error, we force like if we found to avoid any deletion
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}
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} else {
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$result = 'found'; //
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}
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if (!$result) {
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@ -756,7 +756,7 @@ Permission106=Export sendings
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Permission109=Delete sendings
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Permission111=Read financial accounts
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Permission112=Create/modify/delete and compare transactions
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Permission113=Setup financial accounts (create, manage categories)
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Permission113=Setup financial accounts (create, manage categories of bank transactions)
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Permission114=Reconcile transactions
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Permission115=Export transactions and account statements
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Permission116=Transfers between accounts
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@ -893,12 +893,11 @@ Permission701=Read donations
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Permission702=Create/modify donations
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Permission703=Delete donations
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Permission771=Read expense reports (yours and your subordinates)
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Permission772=Create/modify expense reports
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Permission772=Create/modify expense reports (for you and your subordinates)
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Permission773=Delete expense reports
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Permission774=Read all expense reports (even for user not subordinates)
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Permission775=Approve expense reports
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Permission776=Pay expense reports
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Permission777=Read expense reports of everybody
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Permission777=Read all expense reports (even those of user not subordinates)
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Permission778=Create/modify expense reports of everybody
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Permission779=Export expense reports
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Permission1001=Read stocks
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@ -962,15 +961,11 @@ Permission2801=Use FTP client in read mode (browse and download only)
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Permission2802=Use FTP client in write mode (delete or upload files)
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Permission3200=Read archived events and fingerprints
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Permission3301=Generate new modules
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Permission4001=See employees
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Permission4002=Create employees
|
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Permission4003=Delete employees
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Permission4004=Export employees
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Permission4010=Read skill/job/position
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Permission4011=Create/modify skill/job/position
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Permission4012=Delete skill/job/position
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Permission4020=Read evaluation
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Permission4021=Create/modify evaluation
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Permission4001=Read skill/job/position
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Permission4002=Create/modify skill/job/position
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Permission4003=Delete skill/job/position
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Permission4020=Read evaluations
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Permission4021=Create/modify your evaluation
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Permission4022=Validate evaluation
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Permission4023=Delete evaluation
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Permission4030=See comparison menu
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@ -981,9 +976,9 @@ Permission10005=Delete website content
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Permission20001=Read leave requests (your leave and those of your subordinates)
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Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
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Permission20003=Delete leave requests
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Permission20004=Read all leave requests (even of user not subordinates)
|
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Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
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Permission20006=Admin leave requests (setup and update balance)
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Permission20004=Read all leave requests (even those of user not subordinates)
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Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
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Permission20006=Administer leave requests (setup and update balance)
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Permission20007=Approve leave requests
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Permission23001=Read Scheduled job
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Permission23002=Create/update Scheduled job
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@ -2069,13 +2064,14 @@ EmailCollectorConfirmCollect=Do you want to run the collection for this collecto
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NoNewEmailToProcess=No new email (matching filters) to process
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NothingProcessed=Nothing done
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XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
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RecordEvent=Record email event
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CreateLeadAndThirdParty=Create lead (and third party if necessary)
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CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
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RecordEvent=Record an event in agenda (with type Email sent or received)
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CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
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CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise)
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CodeLastResult=Latest result code
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NbOfEmailsInInbox=Number of emails in source directory
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LoadThirdPartyFromName=Load third party searching on %s (load only)
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LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
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AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
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WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
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WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
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WithDolTrackingIDInMsgId=Message sent from Dolibarr
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@ -2084,7 +2080,7 @@ CreateCandidature=Create job application
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FormatZip=Zip
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MainMenuCode=Menu entry code (mainmenu)
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ECMAutoTree=Show automatic ECM tree
|
||||
OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OpeningHours=Opening hours
|
||||
OpeningHoursDesc=Enter here the regular opening hours of your company.
|
||||
ResourceSetup=Configuration of Resource module
|
||||
@ -2130,7 +2126,7 @@ LargerThan=Larger than
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
|
||||
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EndPointFor=End point for %s : %s
|
||||
DeleteEmailCollector=Delete email collector
|
||||
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
|
||||
@ -2219,3 +2215,4 @@ MissingTranslationForConfKey = Missing translation for %s
|
||||
NativeModules=Native modules
|
||||
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
|
||||
API_DISABLE_COMPRESSION=Disable compression of API responses
|
||||
EachTerminalHasItsOwnCounter=Each terminal use its own counter.
|
||||
|
||||
@ -157,15 +157,15 @@ ProfId3CL=-
|
||||
ProfId4CL=-
|
||||
ProfId5CL=-
|
||||
ProfId6CL=-
|
||||
ProfId1CM=Id. prof. 1 (Registre de Commerce)
|
||||
ProfId2CM=Id. prof. 2 (N° Contribuable)
|
||||
ProfId3CM=Id. prof. 3 (N° Arrêté de création)
|
||||
ProfId1CM=Id. prof. 1 (Trade Register)
|
||||
ProfId2CM=Id. prof. 2 (Taxpayer No.)
|
||||
ProfId3CM=Id. prof. 3 (Decree of creation)
|
||||
ProfId4CM=-
|
||||
ProfId5CM=-
|
||||
ProfId6CM=-
|
||||
ProfId1ShortCM=Registre de Commerce
|
||||
ProfId2ShortCM=N° Contribuable
|
||||
ProfId3ShortCM=N° Arrêté de création
|
||||
ProfId1ShortCM=Trade Register
|
||||
ProfId2ShortCM=Taxpayer No.
|
||||
ProfId3ShortCM=Decree of creation
|
||||
ProfId4ShortCM=-
|
||||
ProfId5ShortCM=-
|
||||
ProfId6ShortCM=-
|
||||
@ -381,7 +381,7 @@ VATIntraCheck=Check
|
||||
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
|
||||
NorProspectNorCustomer=Not prospect, nor customer
|
||||
JuridicalStatus=Business entity type
|
||||
|
||||
@ -273,6 +273,7 @@ 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"
|
||||
ErrorBadCharIntoLoginName=Unauthorized character in the login name
|
||||
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
|
||||
|
||||
@ -212,6 +212,8 @@ User=User
|
||||
Users=Users
|
||||
Group=Group
|
||||
Groups=Groups
|
||||
UserGroup=User group
|
||||
UserGroups=User groups
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Password
|
||||
PasswordRetype=Retype your password
|
||||
|
||||
@ -258,6 +258,10 @@ PassEncoding=Password encoding
|
||||
PermissionsAdd=Permissions added
|
||||
PermissionsDelete=Permissions removed
|
||||
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
|
||||
PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars
|
||||
PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars
|
||||
PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars
|
||||
PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar chars
|
||||
YourPasswordHasBeenReset=Your password has been reset successfully
|
||||
ApplicantIpAddress=IP address of applicant
|
||||
SMSSentTo=SMS sent to %s
|
||||
|
||||
@ -284,3 +284,4 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
|
||||
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
|
||||
ProjectTasksWithoutTimeSpent=Project tasks without time spent
|
||||
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
|
||||
StartDateCannotBeAfterEndDate=End date cannot be before start date
|
||||
|
||||
@ -15,6 +15,7 @@ BankTransferReceipt=Credit transfer order
|
||||
LatestBankTransferReceipts=Latest %s credit transfer orders
|
||||
LastWithdrawalReceipts=Latest %s direct debit files
|
||||
WithdrawalsLine=Direct debit order line
|
||||
CreditTransfer=Credit transfer
|
||||
CreditTransferLine=Credit transfer line
|
||||
WithdrawalsLines=Direct debit order lines
|
||||
CreditTransferLines=Credit transfer lines
|
||||
@ -47,6 +48,7 @@ ThirdPartyBankCode=Third-party bank code
|
||||
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
|
||||
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
|
||||
ClassCredited=Classify credited
|
||||
ClassDebited=Classify debited
|
||||
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
|
||||
TransData=Transmission date
|
||||
TransMetod=Transmission method
|
||||
|
||||
@ -756,7 +756,7 @@ Permission106=Export sendings
|
||||
Permission109=Delete sendings
|
||||
Permission111=Read financial accounts
|
||||
Permission112=Create/modify/delete and compare transactions
|
||||
Permission113=Setup financial accounts (create, manage categories)
|
||||
Permission113=Setup financial accounts (create, manage categories of bank transactions)
|
||||
Permission114=Reconcile transactions
|
||||
Permission115=Export transactions and account statements
|
||||
Permission116=Transfers between accounts
|
||||
@ -893,12 +893,11 @@ Permission701=Read donations
|
||||
Permission702=Create/modify donations
|
||||
Permission703=Delete donations
|
||||
Permission771=Read expense reports (yours and your subordinates)
|
||||
Permission772=Create/modify expense reports
|
||||
Permission772=Create/modify expense reports (for you and your subordinates)
|
||||
Permission773=Delete expense reports
|
||||
Permission774=Read all expense reports (even for user not subordinates)
|
||||
Permission775=Approve expense reports
|
||||
Permission776=Pay expense reports
|
||||
Permission777=Read expense reports of everybody
|
||||
Permission777=Read all expense reports (even those of user not subordinates)
|
||||
Permission778=Create/modify expense reports of everybody
|
||||
Permission779=Export expense reports
|
||||
Permission1001=Read stocks
|
||||
@ -962,15 +961,11 @@ Permission2801=Use FTP client in read mode (browse and download only)
|
||||
Permission2802=Use FTP client in write mode (delete or upload files)
|
||||
Permission3200=Read archived events and fingerprints
|
||||
Permission3301=Generate new modules
|
||||
Permission4001=See employees
|
||||
Permission4002=Create employees
|
||||
Permission4003=Delete employees
|
||||
Permission4004=Export employees
|
||||
Permission4010=Read skill/job/position
|
||||
Permission4011=Create/modify skill/job/position
|
||||
Permission4012=Delete skill/job/position
|
||||
Permission4020=Read evaluation
|
||||
Permission4021=Create/modify evaluation
|
||||
Permission4001=Read skill/job/position
|
||||
Permission4002=Create/modify skill/job/position
|
||||
Permission4003=Delete skill/job/position
|
||||
Permission4020=Read evaluations
|
||||
Permission4021=Create/modify your evaluation
|
||||
Permission4022=Validate evaluation
|
||||
Permission4023=Delete evaluation
|
||||
Permission4030=See comparison menu
|
||||
@ -981,9 +976,9 @@ Permission10005=Delete website content
|
||||
Permission20001=Read leave requests (your leave and those of your subordinates)
|
||||
Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
|
||||
Permission20003=Delete leave requests
|
||||
Permission20004=Read all leave requests (even of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
|
||||
Permission20006=Admin leave requests (setup and update balance)
|
||||
Permission20004=Read all leave requests (even those of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
|
||||
Permission20006=Administer leave requests (setup and update balance)
|
||||
Permission20007=Approve leave requests
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
@ -2069,13 +2064,14 @@ EmailCollectorConfirmCollect=Do you want to run the collection for this collecto
|
||||
NoNewEmailToProcess=No new email (matching filters) to process
|
||||
NothingProcessed=Nothing done
|
||||
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
|
||||
RecordEvent=Record email event
|
||||
CreateLeadAndThirdParty=Create lead (and third party if necessary)
|
||||
CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
|
||||
RecordEvent=Record an event in agenda (with type Email sent or received)
|
||||
CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
|
||||
CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise)
|
||||
CodeLastResult=Latest result code
|
||||
NbOfEmailsInInbox=Number of emails in source directory
|
||||
LoadThirdPartyFromName=Load third party searching on %s (load only)
|
||||
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
|
||||
AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
|
||||
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
|
||||
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
|
||||
WithDolTrackingIDInMsgId=Message sent from Dolibarr
|
||||
@ -2084,7 +2080,7 @@ CreateCandidature=Create job application
|
||||
FormatZip=Zip
|
||||
MainMenuCode=Menu entry code (mainmenu)
|
||||
ECMAutoTree=Show automatic ECM tree
|
||||
OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OpeningHours=Opening hours
|
||||
OpeningHoursDesc=Enter here the regular opening hours of your company.
|
||||
ResourceSetup=Configuration of Resource module
|
||||
@ -2130,7 +2126,7 @@ LargerThan=Larger than
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
|
||||
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EndPointFor=End point for %s : %s
|
||||
DeleteEmailCollector=Delete email collector
|
||||
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
|
||||
@ -2219,3 +2215,4 @@ MissingTranslationForConfKey = Missing translation for %s
|
||||
NativeModules=Native modules
|
||||
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
|
||||
API_DISABLE_COMPRESSION=Disable compression of API responses
|
||||
EachTerminalHasItsOwnCounter=Each terminal use its own counter.
|
||||
|
||||
@ -157,6 +157,18 @@ ProfId3CL=-
|
||||
ProfId4CL=-
|
||||
ProfId5CL=-
|
||||
ProfId6CL=-
|
||||
ProfId1CM=Id. prof. 1 (Trade Register)
|
||||
ProfId2CM=Id. prof. 2 (Taxpayer No.)
|
||||
ProfId3CM=Id. prof. 3 (Decree of creation)
|
||||
ProfId4CM=-
|
||||
ProfId5CM=-
|
||||
ProfId6CM=-
|
||||
ProfId1ShortCM=Trade Register
|
||||
ProfId2ShortCM=Taxpayer No.
|
||||
ProfId3ShortCM=Decree of creation
|
||||
ProfId4ShortCM=-
|
||||
ProfId5ShortCM=-
|
||||
ProfId6ShortCM=-
|
||||
ProfId1CO=Prof Id 1 (R.U.T.)
|
||||
ProfId2CO=-
|
||||
ProfId3CO=-
|
||||
@ -369,7 +381,7 @@ VATIntraCheck=Check
|
||||
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
|
||||
NorProspectNorCustomer=Not prospect, nor customer
|
||||
JuridicalStatus=Business entity type
|
||||
|
||||
@ -273,6 +273,7 @@ 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"
|
||||
ErrorBadCharIntoLoginName=Unauthorized character in the login name
|
||||
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
|
||||
|
||||
@ -212,6 +212,8 @@ User=User
|
||||
Users=Users
|
||||
Group=Group
|
||||
Groups=Groups
|
||||
UserGroup=User group
|
||||
UserGroups=User groups
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Password
|
||||
PasswordRetype=Retype your password
|
||||
|
||||
@ -258,6 +258,10 @@ PassEncoding=Password encoding
|
||||
PermissionsAdd=Permissions added
|
||||
PermissionsDelete=Permissions removed
|
||||
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
|
||||
PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars
|
||||
PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars
|
||||
PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars
|
||||
PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar chars
|
||||
YourPasswordHasBeenReset=Your password has been reset successfully
|
||||
ApplicantIpAddress=IP address of applicant
|
||||
SMSSentTo=SMS sent to %s
|
||||
|
||||
@ -284,3 +284,4 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
|
||||
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
|
||||
ProjectTasksWithoutTimeSpent=Project tasks without time spent
|
||||
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
|
||||
StartDateCannotBeAfterEndDate=End date cannot be before start date
|
||||
|
||||
@ -15,6 +15,7 @@ BankTransferReceipt=Credit transfer order
|
||||
LatestBankTransferReceipts=Latest %s credit transfer orders
|
||||
LastWithdrawalReceipts=Latest %s direct debit files
|
||||
WithdrawalsLine=Direct debit order line
|
||||
CreditTransfer=Credit transfer
|
||||
CreditTransferLine=Credit transfer line
|
||||
WithdrawalsLines=Direct debit order lines
|
||||
CreditTransferLines=Credit transfer lines
|
||||
@ -47,6 +48,7 @@ ThirdPartyBankCode=Third-party bank code
|
||||
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
|
||||
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
|
||||
ClassCredited=Classify credited
|
||||
ClassDebited=Classify debited
|
||||
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
|
||||
TransData=Transmission date
|
||||
TransMetod=Transmission method
|
||||
|
||||
@ -756,7 +756,7 @@ Permission106=Export sendings
|
||||
Permission109=Delete sendings
|
||||
Permission111=Read financial accounts
|
||||
Permission112=Create/modify/delete and compare transactions
|
||||
Permission113=Setup financial accounts (create, manage categories)
|
||||
Permission113=Setup financial accounts (create, manage categories of bank transactions)
|
||||
Permission114=Reconcile transactions
|
||||
Permission115=Export transactions and account statements
|
||||
Permission116=Transfers between accounts
|
||||
@ -893,12 +893,11 @@ Permission701=Read donations
|
||||
Permission702=Create/modify donations
|
||||
Permission703=Delete donations
|
||||
Permission771=Read expense reports (yours and your subordinates)
|
||||
Permission772=Create/modify expense reports
|
||||
Permission772=Create/modify expense reports (for you and your subordinates)
|
||||
Permission773=Delete expense reports
|
||||
Permission774=Read all expense reports (even for user not subordinates)
|
||||
Permission775=Approve expense reports
|
||||
Permission776=Pay expense reports
|
||||
Permission777=Read expense reports of everybody
|
||||
Permission777=Read all expense reports (even those of user not subordinates)
|
||||
Permission778=Create/modify expense reports of everybody
|
||||
Permission779=Export expense reports
|
||||
Permission1001=Read stocks
|
||||
@ -962,15 +961,11 @@ Permission2801=Use FTP client in read mode (browse and download only)
|
||||
Permission2802=Use FTP client in write mode (delete or upload files)
|
||||
Permission3200=Read archived events and fingerprints
|
||||
Permission3301=Generate new modules
|
||||
Permission4001=See employees
|
||||
Permission4002=Create employees
|
||||
Permission4003=Delete employees
|
||||
Permission4004=Export employees
|
||||
Permission4010=Read skill/job/position
|
||||
Permission4011=Create/modify skill/job/position
|
||||
Permission4012=Delete skill/job/position
|
||||
Permission4020=Read evaluation
|
||||
Permission4021=Create/modify evaluation
|
||||
Permission4001=Read skill/job/position
|
||||
Permission4002=Create/modify skill/job/position
|
||||
Permission4003=Delete skill/job/position
|
||||
Permission4020=Read evaluations
|
||||
Permission4021=Create/modify your evaluation
|
||||
Permission4022=Validate evaluation
|
||||
Permission4023=Delete evaluation
|
||||
Permission4030=See comparison menu
|
||||
@ -981,9 +976,9 @@ Permission10005=Delete website content
|
||||
Permission20001=Read leave requests (your leave and those of your subordinates)
|
||||
Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
|
||||
Permission20003=Delete leave requests
|
||||
Permission20004=Read all leave requests (even of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
|
||||
Permission20006=Admin leave requests (setup and update balance)
|
||||
Permission20004=Read all leave requests (even those of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
|
||||
Permission20006=Administer leave requests (setup and update balance)
|
||||
Permission20007=Approve leave requests
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
@ -2069,13 +2064,14 @@ EmailCollectorConfirmCollect=Do you want to run the collection for this collecto
|
||||
NoNewEmailToProcess=No new email (matching filters) to process
|
||||
NothingProcessed=Nothing done
|
||||
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
|
||||
RecordEvent=Record email event
|
||||
CreateLeadAndThirdParty=Create lead (and third party if necessary)
|
||||
CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
|
||||
RecordEvent=Record an event in agenda (with type Email sent or received)
|
||||
CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
|
||||
CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise)
|
||||
CodeLastResult=Latest result code
|
||||
NbOfEmailsInInbox=Number of emails in source directory
|
||||
LoadThirdPartyFromName=Load third party searching on %s (load only)
|
||||
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
|
||||
AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
|
||||
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
|
||||
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
|
||||
WithDolTrackingIDInMsgId=Message sent from Dolibarr
|
||||
@ -2084,7 +2080,7 @@ CreateCandidature=Create job application
|
||||
FormatZip=Zip
|
||||
MainMenuCode=Menu entry code (mainmenu)
|
||||
ECMAutoTree=Show automatic ECM tree
|
||||
OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OpeningHours=Opening hours
|
||||
OpeningHoursDesc=Enter here the regular opening hours of your company.
|
||||
ResourceSetup=Configuration of Resource module
|
||||
@ -2130,7 +2126,7 @@ LargerThan=Larger than
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
|
||||
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EndPointFor=End point for %s : %s
|
||||
DeleteEmailCollector=Delete email collector
|
||||
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
|
||||
@ -2219,3 +2215,4 @@ MissingTranslationForConfKey = Missing translation for %s
|
||||
NativeModules=Native modules
|
||||
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
|
||||
API_DISABLE_COMPRESSION=Disable compression of API responses
|
||||
EachTerminalHasItsOwnCounter=Each terminal use its own counter.
|
||||
|
||||
@ -157,15 +157,15 @@ ProfId3CL=-
|
||||
ProfId4CL=-
|
||||
ProfId5CL=-
|
||||
ProfId6CL=-
|
||||
ProfId1CM=Id. prof. 1 (Registre de Commerce)
|
||||
ProfId2CM=Id. prof. 2 (N° Contribuable)
|
||||
ProfId3CM=Id. prof. 3 (N° Arrêté de création)
|
||||
ProfId1CM=Id. prof. 1 (Trade Register)
|
||||
ProfId2CM=Id. prof. 2 (Taxpayer No.)
|
||||
ProfId3CM=Id. prof. 3 (Decree of creation)
|
||||
ProfId4CM=-
|
||||
ProfId5CM=-
|
||||
ProfId6CM=-
|
||||
ProfId1ShortCM=Registre de Commerce
|
||||
ProfId2ShortCM=N° Contribuable
|
||||
ProfId3ShortCM=N° Arrêté de création
|
||||
ProfId1ShortCM=Trade Register
|
||||
ProfId2ShortCM=Taxpayer No.
|
||||
ProfId3ShortCM=Decree of creation
|
||||
ProfId4ShortCM=-
|
||||
ProfId5ShortCM=-
|
||||
ProfId6ShortCM=-
|
||||
@ -381,7 +381,7 @@ VATIntraCheck=Check
|
||||
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
|
||||
NorProspectNorCustomer=Not prospect, nor customer
|
||||
JuridicalStatus=Business entity type
|
||||
|
||||
@ -273,6 +273,7 @@ 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"
|
||||
ErrorBadCharIntoLoginName=Unauthorized character in the login name
|
||||
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
|
||||
|
||||
@ -212,6 +212,8 @@ User=User
|
||||
Users=Users
|
||||
Group=Group
|
||||
Groups=Groups
|
||||
UserGroup=User group
|
||||
UserGroups=User groups
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Password
|
||||
PasswordRetype=Retype your password
|
||||
|
||||
@ -258,6 +258,10 @@ PassEncoding=Password encoding
|
||||
PermissionsAdd=Permissions added
|
||||
PermissionsDelete=Permissions removed
|
||||
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
|
||||
PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars
|
||||
PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars
|
||||
PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars
|
||||
PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar chars
|
||||
YourPasswordHasBeenReset=Your password has been reset successfully
|
||||
ApplicantIpAddress=IP address of applicant
|
||||
SMSSentTo=SMS sent to %s
|
||||
|
||||
@ -284,3 +284,4 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
|
||||
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
|
||||
ProjectTasksWithoutTimeSpent=Project tasks without time spent
|
||||
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
|
||||
StartDateCannotBeAfterEndDate=End date cannot be before start date
|
||||
|
||||
@ -15,6 +15,7 @@ BankTransferReceipt=Credit transfer order
|
||||
LatestBankTransferReceipts=Latest %s credit transfer orders
|
||||
LastWithdrawalReceipts=Latest %s direct debit files
|
||||
WithdrawalsLine=Direct debit order line
|
||||
CreditTransfer=Credit transfer
|
||||
CreditTransferLine=Credit transfer line
|
||||
WithdrawalsLines=Direct debit order lines
|
||||
CreditTransferLines=Credit transfer lines
|
||||
@ -47,6 +48,7 @@ ThirdPartyBankCode=Third-party bank code
|
||||
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
|
||||
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
|
||||
ClassCredited=Classify credited
|
||||
ClassDebited=Classify debited
|
||||
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
|
||||
TransData=Transmission date
|
||||
TransMetod=Transmission method
|
||||
|
||||
@ -756,7 +756,7 @@ Permission106=sendings التصدير
|
||||
Permission109=حذف الإرسال
|
||||
Permission111=قراءة الحسابات المالية
|
||||
Permission112=إنشاء / تعديل أو حذف ، وقارن المعاملات
|
||||
Permission113=الحسابات المالية الإعداد (إنشاء وإدارة فئات)
|
||||
Permission113=Setup financial accounts (create, manage categories of bank transactions)
|
||||
Permission114=Reconcile transactions
|
||||
Permission115=صفقات التصدير وكشوفات الحساب
|
||||
Permission116=التحويلات بين الحسابات
|
||||
@ -893,12 +893,11 @@ Permission701=قراءة التبرعات
|
||||
Permission702=إنشاء / تعديل والهبات
|
||||
Permission703=حذف التبرعات
|
||||
Permission771=قراءة التقارير حساب (لك والمرؤوسين لديك)
|
||||
Permission772=إنشاء / تعديل التقارير حساب
|
||||
Permission772=Create/modify expense reports (for you and your subordinates)
|
||||
Permission773=حذف تقارير المصاريف
|
||||
Permission774=قراءة جميع التقارير حساب (حتى للمستخدم لا المرؤوسين)
|
||||
Permission775=الموافقة على التقارير حساب
|
||||
Permission776=دفع نفقة تقارير
|
||||
Permission777=Read expense reports of everybody
|
||||
Permission777=Read all expense reports (even those of user not subordinates)
|
||||
Permission778=Create/modify expense reports of everybody
|
||||
Permission779=تقارير حساب التصدير
|
||||
Permission1001=قراءة مخزونات
|
||||
@ -962,15 +961,11 @@ Permission2801=استخدام عميل FTP في وضع القراءة (تصفح
|
||||
Permission2802=العميل استخدام بروتوكول نقل الملفات في وضع الكتابة (حذف أو تحميل الملفات)
|
||||
Permission3200=Read archived events and fingerprints
|
||||
Permission3301=Generate new modules
|
||||
Permission4001=See employees
|
||||
Permission4002=Create employees
|
||||
Permission4003=Delete employees
|
||||
Permission4004=Export employees
|
||||
Permission4010=Read skill/job/position
|
||||
Permission4011=Create/modify skill/job/position
|
||||
Permission4012=Delete skill/job/position
|
||||
Permission4020=Read evaluation
|
||||
Permission4021=Create/modify evaluation
|
||||
Permission4001=Read skill/job/position
|
||||
Permission4002=Create/modify skill/job/position
|
||||
Permission4003=Delete skill/job/position
|
||||
Permission4020=Read evaluations
|
||||
Permission4021=Create/modify your evaluation
|
||||
Permission4022=Validate evaluation
|
||||
Permission4023=Delete evaluation
|
||||
Permission4030=See comparison menu
|
||||
@ -981,9 +976,9 @@ Permission10005=Delete website content
|
||||
Permission20001=Read leave requests (your leave and those of your subordinates)
|
||||
Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
|
||||
Permission20003=حذف طلبات الإجازة
|
||||
Permission20004=Read all leave requests (even of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
|
||||
Permission20006=طلبات الإجازة المشرف (إعداد وتحديث التوازن)
|
||||
Permission20004=Read all leave requests (even those of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
|
||||
Permission20006=Administer leave requests (setup and update balance)
|
||||
Permission20007=Approve leave requests
|
||||
Permission23001=قراءة مهمة مجدولة
|
||||
Permission23002=إنشاء / تحديث المجدولة وظيفة
|
||||
@ -2069,13 +2064,14 @@ EmailCollectorConfirmCollect=Do you want to run the collection for this collecto
|
||||
NoNewEmailToProcess=No new email (matching filters) to process
|
||||
NothingProcessed=Nothing done
|
||||
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
|
||||
RecordEvent=Record email event
|
||||
CreateLeadAndThirdParty=Create lead (and third party if necessary)
|
||||
CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
|
||||
RecordEvent=Record an event in agenda (with type Email sent or received)
|
||||
CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
|
||||
CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise)
|
||||
CodeLastResult=Latest result code
|
||||
NbOfEmailsInInbox=Number of emails in source directory
|
||||
LoadThirdPartyFromName=Load third party searching on %s (load only)
|
||||
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
|
||||
AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
|
||||
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
|
||||
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
|
||||
WithDolTrackingIDInMsgId=Message sent from Dolibarr
|
||||
@ -2084,7 +2080,7 @@ CreateCandidature=Create job application
|
||||
FormatZip=الرمز البريدي
|
||||
MainMenuCode=Menu entry code (mainmenu)
|
||||
ECMAutoTree=Show automatic ECM tree
|
||||
OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OpeningHours=ساعات الافتتاح
|
||||
OpeningHoursDesc=ادخل هنا ساعات الافتتاح لشركتك
|
||||
ResourceSetup=Configuration of Resource module
|
||||
@ -2130,7 +2126,7 @@ LargerThan=Larger than
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
|
||||
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EndPointFor=End point for %s : %s
|
||||
DeleteEmailCollector=Delete email collector
|
||||
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
|
||||
@ -2219,3 +2215,4 @@ MissingTranslationForConfKey = Missing translation for %s
|
||||
NativeModules=Native modules
|
||||
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
|
||||
API_DISABLE_COMPRESSION=Disable compression of API responses
|
||||
EachTerminalHasItsOwnCounter=Each terminal use its own counter.
|
||||
|
||||
@ -157,6 +157,18 @@ ProfId3CL=-
|
||||
ProfId4CL=-
|
||||
ProfId5CL=-
|
||||
ProfId6CL=-
|
||||
ProfId1CM=Id. prof. 1 (Trade Register)
|
||||
ProfId2CM=Id. prof. 2 (Taxpayer No.)
|
||||
ProfId3CM=Id. prof. 3 (Decree of creation)
|
||||
ProfId4CM=-
|
||||
ProfId5CM=-
|
||||
ProfId6CM=-
|
||||
ProfId1ShortCM=Trade Register
|
||||
ProfId2ShortCM=Taxpayer No.
|
||||
ProfId3ShortCM=Decree of creation
|
||||
ProfId4ShortCM=-
|
||||
ProfId5ShortCM=-
|
||||
ProfId6ShortCM=-
|
||||
ProfId1CO=الهوية المهنية 1 (R.U.T.)
|
||||
ProfId2CO=-
|
||||
ProfId3CO=-
|
||||
@ -369,7 +381,7 @@ VATIntraCheck=فحص
|
||||
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=تحقق من معرف ضريبة القيمة المضافة داخل الاتجاد على موقع المفوضية الأوروبية
|
||||
VATIntraManualCheck=يمكنك أيضًا التحقق يدويًا على موقع المفوضية الأوروبية <a href="%s" target="_blank"> %s </a>
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=تحقق غير ممكن. لا يتم توفير خدمة التحقق من قبل الدولة العضو (%s).
|
||||
NorProspectNorCustomer=ليس فرصة، ولا عميل
|
||||
JuridicalStatus=نوع الكيان التجاري
|
||||
|
||||
@ -273,6 +273,7 @@ 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"
|
||||
ErrorBadCharIntoLoginName=Unauthorized character in the login name
|
||||
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
|
||||
|
||||
@ -212,6 +212,8 @@ User=المستعمل
|
||||
Users=المستخدمين
|
||||
Group=مجموعة
|
||||
Groups=المجموعات
|
||||
UserGroup=User group
|
||||
UserGroups=User groups
|
||||
NoUserGroupDefined=لم يتم تحديد مجموعة مستخدمين
|
||||
Password=كلمة المرور
|
||||
PasswordRetype=أعد كتابة كلمة المرور
|
||||
|
||||
@ -258,6 +258,10 @@ PassEncoding=Password encoding
|
||||
PermissionsAdd=Permissions added
|
||||
PermissionsDelete=Permissions removed
|
||||
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
|
||||
PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars
|
||||
PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars
|
||||
PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars
|
||||
PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar chars
|
||||
YourPasswordHasBeenReset=Your password has been reset successfully
|
||||
ApplicantIpAddress=IP address of applicant
|
||||
SMSSentTo=SMS sent to %s
|
||||
|
||||
@ -284,3 +284,4 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
|
||||
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
|
||||
ProjectTasksWithoutTimeSpent=Project tasks without time spent
|
||||
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
|
||||
StartDateCannotBeAfterEndDate=تاريخ نهاية لا يمكن أن يكون قبل تاريخ البدء
|
||||
|
||||
@ -15,6 +15,7 @@ BankTransferReceipt=أمر تحويل رصيد
|
||||
LatestBankTransferReceipts=أحدث %s أوامر تحويل الرصيد
|
||||
LastWithdrawalReceipts=أحدث %s ملفات الخصم المباشر
|
||||
WithdrawalsLine=بند أمر الخصم المباشر
|
||||
CreditTransfer=تحويل الرصيد
|
||||
CreditTransferLine=بند تحويل الرصيد
|
||||
WithdrawalsLines=بنود أوامر الخصم المباشر
|
||||
CreditTransferLines=بنود تحويل الرصيد
|
||||
@ -47,6 +48,7 @@ ThirdPartyBankCode=كود بنك الطرف الثالث
|
||||
NoInvoiceCouldBeWithdrawed=لم يتم الخصم من فاتورة بنجاح. تحقق من أن الفواتير موجودة في الشركات التي لديها رقم IBAN صالح وأن IBAN يحتوي على UMR (مرجع تفويض فريد) بالوضع <strong> %s </strong>.
|
||||
WithdrawalCantBeCreditedTwice=تم بالفعل تمييز إيصال السحب هذا على أنه مدين ؛ لا يمكن القيام بذلك مرتين ، حيث من المحتمل أن يؤدي ذلك إلى إنشاء مدفوعات وإدخالات بنكية مكررة.
|
||||
ClassCredited=تصنيف حساب
|
||||
ClassDebited=Classify debited
|
||||
ClassCreditedConfirm=هل أنت متأكد من أنك تريد تصنيف إيصال السحب هذا على أنه مقيد في حسابك المصرفي؟
|
||||
TransData=تاريخ الإرسال
|
||||
TransMetod=طريقة الإرسال
|
||||
|
||||
@ -756,7 +756,7 @@ Permission106=Export sendings
|
||||
Permission109=Delete sendings
|
||||
Permission111=Read financial accounts
|
||||
Permission112=Create/modify/delete and compare transactions
|
||||
Permission113=Setup financial accounts (create, manage categories)
|
||||
Permission113=Setup financial accounts (create, manage categories of bank transactions)
|
||||
Permission114=Reconcile transactions
|
||||
Permission115=Export transactions and account statements
|
||||
Permission116=Transfers between accounts
|
||||
@ -893,12 +893,11 @@ Permission701=Read donations
|
||||
Permission702=Create/modify donations
|
||||
Permission703=Delete donations
|
||||
Permission771=Read expense reports (yours and your subordinates)
|
||||
Permission772=Create/modify expense reports
|
||||
Permission772=Create/modify expense reports (for you and your subordinates)
|
||||
Permission773=Delete expense reports
|
||||
Permission774=Read all expense reports (even for user not subordinates)
|
||||
Permission775=Approve expense reports
|
||||
Permission776=Pay expense reports
|
||||
Permission777=Read expense reports of everybody
|
||||
Permission777=Read all expense reports (even those of user not subordinates)
|
||||
Permission778=Create/modify expense reports of everybody
|
||||
Permission779=Export expense reports
|
||||
Permission1001=Read stocks
|
||||
@ -962,15 +961,11 @@ Permission2801=Use FTP client in read mode (browse and download only)
|
||||
Permission2802=Use FTP client in write mode (delete or upload files)
|
||||
Permission3200=Read archived events and fingerprints
|
||||
Permission3301=Generate new modules
|
||||
Permission4001=See employees
|
||||
Permission4002=Create employees
|
||||
Permission4003=Delete employees
|
||||
Permission4004=Export employees
|
||||
Permission4010=Read skill/job/position
|
||||
Permission4011=Create/modify skill/job/position
|
||||
Permission4012=Delete skill/job/position
|
||||
Permission4020=Read evaluation
|
||||
Permission4021=Create/modify evaluation
|
||||
Permission4001=Read skill/job/position
|
||||
Permission4002=Create/modify skill/job/position
|
||||
Permission4003=Delete skill/job/position
|
||||
Permission4020=Read evaluations
|
||||
Permission4021=Create/modify your evaluation
|
||||
Permission4022=Validate evaluation
|
||||
Permission4023=Delete evaluation
|
||||
Permission4030=See comparison menu
|
||||
@ -981,9 +976,9 @@ Permission10005=Delete website content
|
||||
Permission20001=Read leave requests (your leave and those of your subordinates)
|
||||
Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
|
||||
Permission20003=Delete leave requests
|
||||
Permission20004=Read all leave requests (even of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
|
||||
Permission20006=Admin leave requests (setup and update balance)
|
||||
Permission20004=Read all leave requests (even those of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
|
||||
Permission20006=Administer leave requests (setup and update balance)
|
||||
Permission20007=Approve leave requests
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
@ -2069,13 +2064,14 @@ EmailCollectorConfirmCollect=Do you want to run the collection for this collecto
|
||||
NoNewEmailToProcess=No new email (matching filters) to process
|
||||
NothingProcessed=Nothing done
|
||||
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
|
||||
RecordEvent=Record email event
|
||||
CreateLeadAndThirdParty=Create lead (and third party if necessary)
|
||||
CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
|
||||
RecordEvent=Record an event in agenda (with type Email sent or received)
|
||||
CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
|
||||
CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise)
|
||||
CodeLastResult=Latest result code
|
||||
NbOfEmailsInInbox=Number of emails in source directory
|
||||
LoadThirdPartyFromName=Load third party searching on %s (load only)
|
||||
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
|
||||
AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
|
||||
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
|
||||
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
|
||||
WithDolTrackingIDInMsgId=Message sent from Dolibarr
|
||||
@ -2084,7 +2080,7 @@ CreateCandidature=Create job application
|
||||
FormatZip=Zip
|
||||
MainMenuCode=Menu entry code (mainmenu)
|
||||
ECMAutoTree=Show automatic ECM tree
|
||||
OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OpeningHours=Opening hours
|
||||
OpeningHoursDesc=Enter here the regular opening hours of your company.
|
||||
ResourceSetup=Configuration of Resource module
|
||||
@ -2130,7 +2126,7 @@ LargerThan=Larger than
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
|
||||
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EndPointFor=End point for %s : %s
|
||||
DeleteEmailCollector=Delete email collector
|
||||
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
|
||||
@ -2219,3 +2215,4 @@ MissingTranslationForConfKey = Missing translation for %s
|
||||
NativeModules=Native modules
|
||||
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
|
||||
API_DISABLE_COMPRESSION=Disable compression of API responses
|
||||
EachTerminalHasItsOwnCounter=Each terminal use its own counter.
|
||||
|
||||
@ -157,6 +157,18 @@ ProfId3CL=-
|
||||
ProfId4CL=-
|
||||
ProfId5CL=-
|
||||
ProfId6CL=-
|
||||
ProfId1CM=Id. prof. 1 (Trade Register)
|
||||
ProfId2CM=Id. prof. 2 (Taxpayer No.)
|
||||
ProfId3CM=Id. prof. 3 (Decree of creation)
|
||||
ProfId4CM=-
|
||||
ProfId5CM=-
|
||||
ProfId6CM=-
|
||||
ProfId1ShortCM=Trade Register
|
||||
ProfId2ShortCM=Taxpayer No.
|
||||
ProfId3ShortCM=Decree of creation
|
||||
ProfId4ShortCM=-
|
||||
ProfId5ShortCM=-
|
||||
ProfId6ShortCM=-
|
||||
ProfId1CO=Prof Id 1 (R.U.T.)
|
||||
ProfId2CO=-
|
||||
ProfId3CO=-
|
||||
@ -369,7 +381,7 @@ VATIntraCheck=Check
|
||||
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
|
||||
NorProspectNorCustomer=Not prospect, nor customer
|
||||
JuridicalStatus=Business entity type
|
||||
|
||||
@ -273,6 +273,7 @@ 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"
|
||||
ErrorBadCharIntoLoginName=Unauthorized character in the login name
|
||||
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
|
||||
|
||||
@ -212,6 +212,8 @@ User=User
|
||||
Users=Users
|
||||
Group=Group
|
||||
Groups=Groups
|
||||
UserGroup=User group
|
||||
UserGroups=User groups
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Password
|
||||
PasswordRetype=Retype your password
|
||||
|
||||
@ -258,6 +258,10 @@ PassEncoding=Password encoding
|
||||
PermissionsAdd=Permissions added
|
||||
PermissionsDelete=Permissions removed
|
||||
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
|
||||
PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars
|
||||
PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars
|
||||
PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars
|
||||
PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar chars
|
||||
YourPasswordHasBeenReset=Your password has been reset successfully
|
||||
ApplicantIpAddress=IP address of applicant
|
||||
SMSSentTo=SMS sent to %s
|
||||
|
||||
@ -284,3 +284,4 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
|
||||
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
|
||||
ProjectTasksWithoutTimeSpent=Project tasks without time spent
|
||||
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
|
||||
StartDateCannotBeAfterEndDate=End date cannot be before start date
|
||||
|
||||
@ -15,6 +15,7 @@ BankTransferReceipt=Credit transfer order
|
||||
LatestBankTransferReceipts=Latest %s credit transfer orders
|
||||
LastWithdrawalReceipts=Latest %s direct debit files
|
||||
WithdrawalsLine=Direct debit order line
|
||||
CreditTransfer=Credit transfer
|
||||
CreditTransferLine=Credit transfer line
|
||||
WithdrawalsLines=Direct debit order lines
|
||||
CreditTransferLines=Credit transfer lines
|
||||
@ -47,6 +48,7 @@ ThirdPartyBankCode=Third-party bank code
|
||||
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
|
||||
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
|
||||
ClassCredited=Classify credited
|
||||
ClassDebited=Classify debited
|
||||
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
|
||||
TransData=Transmission date
|
||||
TransMetod=Transmission method
|
||||
|
||||
@ -756,7 +756,7 @@ Permission106=Експортиране на пратки
|
||||
Permission109=Изтриване на пратки
|
||||
Permission111=Преглед на финансови сметки
|
||||
Permission112=Създаване / променяне / изтриване и сравняване на транзакции
|
||||
Permission113=Настройка на финансови сметки (създаване, управление на категории)
|
||||
Permission113=Setup financial accounts (create, manage categories of bank transactions)
|
||||
Permission114=Съгласуване на транзакции
|
||||
Permission115=Експортиране на транзакции и извлечения по сметка
|
||||
Permission116=Прехвърляне между сметки
|
||||
@ -893,12 +893,11 @@ Permission701=Преглед на дарения
|
||||
Permission702=Създаване / променяне на дарения
|
||||
Permission703=Изтриване на дарения
|
||||
Permission771=Преглед на разходни отчети (на служителя и неговите подчинени)
|
||||
Permission772=Създаване / променяне на разходни отчети
|
||||
Permission772=Create/modify expense reports (for you and your subordinates)
|
||||
Permission773=Изтриване на разходни отчети
|
||||
Permission774=Преглед на всички разходни отчети (дори на служители които не са подчинени на служителя)
|
||||
Permission775=Одобряване на разходни отчети
|
||||
Permission776=Плащане на разходни отчети
|
||||
Permission777=Read expense reports of everybody
|
||||
Permission777=Read all expense reports (even those of user not subordinates)
|
||||
Permission778=Create/modify expense reports of everybody
|
||||
Permission779=Експортиране на разходни отчети
|
||||
Permission1001=Преглед на наличности
|
||||
@ -962,15 +961,11 @@ Permission2801=Използване на FTP клиент в режим на ч
|
||||
Permission2802=Използване на FTP клиент в режим на писане (изтриване или качване на файлове)
|
||||
Permission3200=Преглед на архивирани събития и пръстови отпечатъци
|
||||
Permission3301=Generate new modules
|
||||
Permission4001=Преглед на служители
|
||||
Permission4002=Създаване на служители
|
||||
Permission4003=Изтриване на служители
|
||||
Permission4004=Експортиране на служители
|
||||
Permission4010=Read skill/job/position
|
||||
Permission4011=Create/modify skill/job/position
|
||||
Permission4012=Delete skill/job/position
|
||||
Permission4020=Read evaluation
|
||||
Permission4021=Create/modify evaluation
|
||||
Permission4001=Read skill/job/position
|
||||
Permission4002=Create/modify skill/job/position
|
||||
Permission4003=Delete skill/job/position
|
||||
Permission4020=Read evaluations
|
||||
Permission4021=Create/modify your evaluation
|
||||
Permission4022=Validate evaluation
|
||||
Permission4023=Delete evaluation
|
||||
Permission4030=See comparison menu
|
||||
@ -981,9 +976,9 @@ Permission10005=Изтриване на съдържание в уебсайт
|
||||
Permission20001=Преглед на молби за отпуск (на служителя и неговите подчинени)
|
||||
Permission20002=Създаване / променяне на молби за отпуск (на служителя и неговите подчинени)
|
||||
Permission20003=Изтриване на молби за отпуск
|
||||
Permission20004=Преглед на всички молби за отпуск (дори на служители които не са подчинени на служителя)
|
||||
Permission20005=Създаване / променяне на всички молби за отпуск (дори на служители, които не са подчинени на служителя)
|
||||
Permission20006=Администриране на молби за отпуск (настройка и актуализиране на баланса)
|
||||
Permission20004=Read all leave requests (even those of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
|
||||
Permission20006=Administer leave requests (setup and update balance)
|
||||
Permission20007=Одобряване на молби за отпуск
|
||||
Permission23001=Преглед на планирани задачи
|
||||
Permission23002=Създаване / променяне на планирани задачи
|
||||
@ -2069,13 +2064,14 @@ EmailCollectorConfirmCollect=Искате ли да стартирате кол
|
||||
NoNewEmailToProcess=Няма нови имейли (отговарящи на заложените филтри) за обработка
|
||||
NothingProcessed=Нищо не е направено
|
||||
XEmailsDoneYActionsDone=Открити са %s имейл адреса, %s имейл адреса са успешно обработени (за %s записа / действия)
|
||||
RecordEvent=Записване на имейл събитие
|
||||
CreateLeadAndThirdParty=Създаване на възможност (и контрагент, ако е необходимо)
|
||||
CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
|
||||
RecordEvent=Record an event in agenda (with type Email sent or received)
|
||||
CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
|
||||
CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise)
|
||||
CodeLastResult=Код на последния резултат
|
||||
NbOfEmailsInInbox=Брой имейли в директорията източник
|
||||
LoadThirdPartyFromName=Зареждане на името на контрагента от %s (само за зареждане)
|
||||
LoadThirdPartyFromNameOrCreate=Зареждане на името на контрагента от %s (да се създаде, ако не е намерено)
|
||||
AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
|
||||
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
|
||||
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
|
||||
WithDolTrackingIDInMsgId=Message sent from Dolibarr
|
||||
@ -2084,7 +2080,7 @@ CreateCandidature=Create job application
|
||||
FormatZip=Zip
|
||||
MainMenuCode=Код на меню (главно меню)
|
||||
ECMAutoTree=Показване на автоматично ECM дърво
|
||||
OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OpeningHours=Работно време
|
||||
OpeningHoursDesc=Въведете тук редовното работно време на вашата фирма.
|
||||
ResourceSetup=Конфигурация на модул Ресурси
|
||||
@ -2130,7 +2126,7 @@ LargerThan=По-голям от
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
|
||||
WithGMailYouCanCreateADedicatedPassword=С GMail акаунт, ако сте активирали валидирането в 2 стъпки е препоръчително да създадете специална втора парола за приложението, вместо да използвате своята парола за акаунта от https://myaccount.google.com/.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EndPointFor=Крайна точка за %s: %s
|
||||
DeleteEmailCollector=Изтриване на имейл колекционер
|
||||
ConfirmDeleteEmailCollector=Сигурни ли те, че искате да изтриете този колекционер на имейли?
|
||||
@ -2219,3 +2215,4 @@ MissingTranslationForConfKey = Missing translation for %s
|
||||
NativeModules=Native modules
|
||||
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
|
||||
API_DISABLE_COMPRESSION=Disable compression of API responses
|
||||
EachTerminalHasItsOwnCounter=Each terminal use its own counter.
|
||||
|
||||
@ -157,6 +157,18 @@ ProfId3CL=-
|
||||
ProfId4CL=-
|
||||
ProfId5CL=-
|
||||
ProfId6CL=-
|
||||
ProfId1CM=Id. prof. 1 (Trade Register)
|
||||
ProfId2CM=Id. prof. 2 (Taxpayer No.)
|
||||
ProfId3CM=Id. prof. 3 (Decree of creation)
|
||||
ProfId4CM=-
|
||||
ProfId5CM=-
|
||||
ProfId6CM=-
|
||||
ProfId1ShortCM=Trade Register
|
||||
ProfId2ShortCM=Taxpayer No.
|
||||
ProfId3ShortCM=Decree of creation
|
||||
ProfId4ShortCM=-
|
||||
ProfId5ShortCM=-
|
||||
ProfId6ShortCM=-
|
||||
ProfId1CO=Prof Id 1 (R.U.T.)
|
||||
ProfId2CO=-
|
||||
ProfId3CO=-
|
||||
@ -369,7 +381,7 @@ VATIntraCheck=Проверяване
|
||||
VATIntraCheckDesc=Идентификационния номер по ДДС трябва да включва префикса на държавата. Връзката <b> %s </b> използва услугата на Европейската комисия за проверка на номер по ДДС (VIES), която изисква достъп до интернет извън сървъра на Dolibarr.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Проверяване на вътрешно-общностния идентификационен номер по ДДС в интернет страницата на Европейската Комисия
|
||||
VATIntraManualCheck=Може да проверите също така ръчно в интернет страницата на Европейската Комисия: <a href="%s" target="_blank"> %s </a>
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Проверка не е възможна. Услугата за проверка не се предоставя от държавата-членка (%s).
|
||||
NorProspectNorCustomer=Нито потенциален клиент, нито клиент
|
||||
JuridicalStatus=Business entity type
|
||||
|
||||
@ -273,6 +273,7 @@ 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"
|
||||
ErrorBadCharIntoLoginName=Unauthorized character in the login name
|
||||
|
||||
# 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.
|
||||
|
||||
@ -212,6 +212,8 @@ User=Потребител
|
||||
Users=Потребители
|
||||
Group=Група
|
||||
Groups=Групи
|
||||
UserGroup=User group
|
||||
UserGroups=User groups
|
||||
NoUserGroupDefined=Няма дефинирана потребителска група
|
||||
Password=Парола
|
||||
PasswordRetype=Повторете паролата
|
||||
|
||||
@ -258,6 +258,10 @@ PassEncoding=Криптиране на парола
|
||||
PermissionsAdd=Правата са добавени
|
||||
PermissionsDelete=Правата са премахнати
|
||||
YourPasswordMustHaveAtLeastXChars=Вашата парола трябва да съдържа поне <strong>%s</strong> символа
|
||||
PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars
|
||||
PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars
|
||||
PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars
|
||||
PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar chars
|
||||
YourPasswordHasBeenReset=Вашата парола е успешно възстановена.
|
||||
ApplicantIpAddress=IP адрес на заявителя
|
||||
SMSSentTo=Изпратен е SMS на %s
|
||||
|
||||
@ -284,3 +284,4 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
|
||||
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
|
||||
ProjectTasksWithoutTimeSpent=Project tasks without time spent
|
||||
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
|
||||
StartDateCannotBeAfterEndDate=Крайната дата не може да бъде преди началната дата
|
||||
|
||||
@ -15,6 +15,7 @@ BankTransferReceipt=Credit transfer order
|
||||
LatestBankTransferReceipts=Latest %s credit transfer orders
|
||||
LastWithdrawalReceipts=Файлове с директен дебит: %s последни
|
||||
WithdrawalsLine=Direct debit order line
|
||||
CreditTransfer=Credit transfer
|
||||
CreditTransferLine=Credit transfer line
|
||||
WithdrawalsLines=Редове за нареждане с директен дебит
|
||||
CreditTransferLines=Credit transfer lines
|
||||
@ -47,6 +48,7 @@ ThirdPartyBankCode=Банков код на контрагента
|
||||
NoInvoiceCouldBeWithdrawed=Няма успешно дебитирани фактури. Проверете дали фактурите са на фирми с валиден IBAN и дали този IBAN има UMR (Unique Mandate Reference) в режим <strong>%s</strong>.
|
||||
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
|
||||
ClassCredited=Класифициране като 'Кредитирана'
|
||||
ClassDebited=Classify debited
|
||||
ClassCreditedConfirm=Сигурни ли сте, че искате да класифицирате тази разписка за теглене като кредитирана по вашата банкова сметка?
|
||||
TransData=Дата на изпращане
|
||||
TransMetod=Метод на изпращане
|
||||
|
||||
@ -756,7 +756,7 @@ Permission106=Export sendings
|
||||
Permission109=Delete sendings
|
||||
Permission111=Read financial accounts
|
||||
Permission112=Create/modify/delete and compare transactions
|
||||
Permission113=Setup financial accounts (create, manage categories)
|
||||
Permission113=Setup financial accounts (create, manage categories of bank transactions)
|
||||
Permission114=Reconcile transactions
|
||||
Permission115=Export transactions and account statements
|
||||
Permission116=Transfers between accounts
|
||||
@ -893,12 +893,11 @@ Permission701=Read donations
|
||||
Permission702=Create/modify donations
|
||||
Permission703=Delete donations
|
||||
Permission771=Read expense reports (yours and your subordinates)
|
||||
Permission772=Create/modify expense reports
|
||||
Permission772=Create/modify expense reports (for you and your subordinates)
|
||||
Permission773=Delete expense reports
|
||||
Permission774=Read all expense reports (even for user not subordinates)
|
||||
Permission775=Approve expense reports
|
||||
Permission776=Pay expense reports
|
||||
Permission777=Read expense reports of everybody
|
||||
Permission777=Read all expense reports (even those of user not subordinates)
|
||||
Permission778=Create/modify expense reports of everybody
|
||||
Permission779=Export expense reports
|
||||
Permission1001=Read stocks
|
||||
@ -962,15 +961,11 @@ Permission2801=Use FTP client in read mode (browse and download only)
|
||||
Permission2802=Use FTP client in write mode (delete or upload files)
|
||||
Permission3200=Read archived events and fingerprints
|
||||
Permission3301=Generate new modules
|
||||
Permission4001=See employees
|
||||
Permission4002=Create employees
|
||||
Permission4003=Delete employees
|
||||
Permission4004=Export employees
|
||||
Permission4010=Read skill/job/position
|
||||
Permission4011=Create/modify skill/job/position
|
||||
Permission4012=Delete skill/job/position
|
||||
Permission4020=Read evaluation
|
||||
Permission4021=Create/modify evaluation
|
||||
Permission4001=Read skill/job/position
|
||||
Permission4002=Create/modify skill/job/position
|
||||
Permission4003=Delete skill/job/position
|
||||
Permission4020=Read evaluations
|
||||
Permission4021=Create/modify your evaluation
|
||||
Permission4022=Validate evaluation
|
||||
Permission4023=Delete evaluation
|
||||
Permission4030=See comparison menu
|
||||
@ -981,9 +976,9 @@ Permission10005=Delete website content
|
||||
Permission20001=Read leave requests (your leave and those of your subordinates)
|
||||
Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
|
||||
Permission20003=Delete leave requests
|
||||
Permission20004=Read all leave requests (even of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
|
||||
Permission20006=Admin leave requests (setup and update balance)
|
||||
Permission20004=Read all leave requests (even those of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
|
||||
Permission20006=Administer leave requests (setup and update balance)
|
||||
Permission20007=Approve leave requests
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
@ -2069,13 +2064,14 @@ EmailCollectorConfirmCollect=Do you want to run the collection for this collecto
|
||||
NoNewEmailToProcess=No new email (matching filters) to process
|
||||
NothingProcessed=Nothing done
|
||||
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
|
||||
RecordEvent=Record email event
|
||||
CreateLeadAndThirdParty=Create lead (and third party if necessary)
|
||||
CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
|
||||
RecordEvent=Record an event in agenda (with type Email sent or received)
|
||||
CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
|
||||
CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise)
|
||||
CodeLastResult=Latest result code
|
||||
NbOfEmailsInInbox=Number of emails in source directory
|
||||
LoadThirdPartyFromName=Load third party searching on %s (load only)
|
||||
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
|
||||
AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
|
||||
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
|
||||
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
|
||||
WithDolTrackingIDInMsgId=Message sent from Dolibarr
|
||||
@ -2084,7 +2080,7 @@ CreateCandidature=Create job application
|
||||
FormatZip=Zip
|
||||
MainMenuCode=Menu entry code (mainmenu)
|
||||
ECMAutoTree=Show automatic ECM tree
|
||||
OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OpeningHours=Opening hours
|
||||
OpeningHoursDesc=Enter here the regular opening hours of your company.
|
||||
ResourceSetup=Configuration of Resource module
|
||||
@ -2130,7 +2126,7 @@ LargerThan=Larger than
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
|
||||
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EndPointFor=End point for %s : %s
|
||||
DeleteEmailCollector=Delete email collector
|
||||
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
|
||||
@ -2219,3 +2215,4 @@ MissingTranslationForConfKey = Missing translation for %s
|
||||
NativeModules=Native modules
|
||||
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
|
||||
API_DISABLE_COMPRESSION=Disable compression of API responses
|
||||
EachTerminalHasItsOwnCounter=Each terminal use its own counter.
|
||||
|
||||
@ -157,6 +157,18 @@ ProfId3CL=-
|
||||
ProfId4CL=-
|
||||
ProfId5CL=-
|
||||
ProfId6CL=-
|
||||
ProfId1CM=Id. prof. 1 (Trade Register)
|
||||
ProfId2CM=Id. prof. 2 (Taxpayer No.)
|
||||
ProfId3CM=Id. prof. 3 (Decree of creation)
|
||||
ProfId4CM=-
|
||||
ProfId5CM=-
|
||||
ProfId6CM=-
|
||||
ProfId1ShortCM=Trade Register
|
||||
ProfId2ShortCM=Taxpayer No.
|
||||
ProfId3ShortCM=Decree of creation
|
||||
ProfId4ShortCM=-
|
||||
ProfId5ShortCM=-
|
||||
ProfId6ShortCM=-
|
||||
ProfId1CO=Prof Id 1 (R.U.T.)
|
||||
ProfId2CO=-
|
||||
ProfId3CO=-
|
||||
@ -369,7 +381,7 @@ VATIntraCheck=Check
|
||||
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
|
||||
NorProspectNorCustomer=Not prospect, nor customer
|
||||
JuridicalStatus=Business entity type
|
||||
|
||||
@ -273,6 +273,7 @@ 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"
|
||||
ErrorBadCharIntoLoginName=Unauthorized character in the login name
|
||||
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
|
||||
|
||||
@ -212,6 +212,8 @@ User=User
|
||||
Users=Users
|
||||
Group=Group
|
||||
Groups=Groups
|
||||
UserGroup=User group
|
||||
UserGroups=User groups
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Password
|
||||
PasswordRetype=Retype your password
|
||||
|
||||
@ -258,6 +258,10 @@ PassEncoding=Password encoding
|
||||
PermissionsAdd=Permissions added
|
||||
PermissionsDelete=Permissions removed
|
||||
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
|
||||
PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars
|
||||
PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars
|
||||
PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars
|
||||
PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar chars
|
||||
YourPasswordHasBeenReset=Your password has been reset successfully
|
||||
ApplicantIpAddress=IP address of applicant
|
||||
SMSSentTo=SMS sent to %s
|
||||
|
||||
@ -284,3 +284,4 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
|
||||
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
|
||||
ProjectTasksWithoutTimeSpent=Project tasks without time spent
|
||||
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
|
||||
StartDateCannotBeAfterEndDate=End date cannot be before start date
|
||||
|
||||
@ -15,6 +15,7 @@ BankTransferReceipt=Credit transfer order
|
||||
LatestBankTransferReceipts=Latest %s credit transfer orders
|
||||
LastWithdrawalReceipts=Latest %s direct debit files
|
||||
WithdrawalsLine=Direct debit order line
|
||||
CreditTransfer=Credit transfer
|
||||
CreditTransferLine=Credit transfer line
|
||||
WithdrawalsLines=Direct debit order lines
|
||||
CreditTransferLines=Credit transfer lines
|
||||
@ -47,6 +48,7 @@ ThirdPartyBankCode=Third-party bank code
|
||||
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
|
||||
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
|
||||
ClassCredited=Classify credited
|
||||
ClassDebited=Classify debited
|
||||
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
|
||||
TransData=Transmission date
|
||||
TransMetod=Transmission method
|
||||
|
||||
@ -756,7 +756,7 @@ Permission106=Export sendings
|
||||
Permission109=Delete sendings
|
||||
Permission111=Read financial accounts
|
||||
Permission112=Create/modify/delete and compare transactions
|
||||
Permission113=Setup financial accounts (create, manage categories)
|
||||
Permission113=Setup financial accounts (create, manage categories of bank transactions)
|
||||
Permission114=Reconcile transactions
|
||||
Permission115=Export transactions and account statements
|
||||
Permission116=Transfers between accounts
|
||||
@ -893,12 +893,11 @@ Permission701=Read donations
|
||||
Permission702=Create/modify donations
|
||||
Permission703=Delete donations
|
||||
Permission771=Read expense reports (yours and your subordinates)
|
||||
Permission772=Create/modify expense reports
|
||||
Permission772=Create/modify expense reports (for you and your subordinates)
|
||||
Permission773=Delete expense reports
|
||||
Permission774=Read all expense reports (even for user not subordinates)
|
||||
Permission775=Approve expense reports
|
||||
Permission776=Pay expense reports
|
||||
Permission777=Read expense reports of everybody
|
||||
Permission777=Read all expense reports (even those of user not subordinates)
|
||||
Permission778=Create/modify expense reports of everybody
|
||||
Permission779=Export expense reports
|
||||
Permission1001=Read stocks
|
||||
@ -962,15 +961,11 @@ Permission2801=Use FTP client in read mode (browse and download only)
|
||||
Permission2802=Use FTP client in write mode (delete or upload files)
|
||||
Permission3200=Read archived events and fingerprints
|
||||
Permission3301=Generate new modules
|
||||
Permission4001=See employees
|
||||
Permission4002=Create employees
|
||||
Permission4003=Delete employees
|
||||
Permission4004=Export employees
|
||||
Permission4010=Read skill/job/position
|
||||
Permission4011=Create/modify skill/job/position
|
||||
Permission4012=Delete skill/job/position
|
||||
Permission4020=Read evaluation
|
||||
Permission4021=Create/modify evaluation
|
||||
Permission4001=Read skill/job/position
|
||||
Permission4002=Create/modify skill/job/position
|
||||
Permission4003=Delete skill/job/position
|
||||
Permission4020=Read evaluations
|
||||
Permission4021=Create/modify your evaluation
|
||||
Permission4022=Validate evaluation
|
||||
Permission4023=Delete evaluation
|
||||
Permission4030=See comparison menu
|
||||
@ -981,9 +976,9 @@ Permission10005=Delete website content
|
||||
Permission20001=Read leave requests (your leave and those of your subordinates)
|
||||
Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
|
||||
Permission20003=Delete leave requests
|
||||
Permission20004=Read all leave requests (even of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
|
||||
Permission20006=Admin leave requests (setup and update balance)
|
||||
Permission20004=Read all leave requests (even those of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
|
||||
Permission20006=Administer leave requests (setup and update balance)
|
||||
Permission20007=Approve leave requests
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
@ -2069,13 +2064,14 @@ EmailCollectorConfirmCollect=Do you want to run the collection for this collecto
|
||||
NoNewEmailToProcess=No new email (matching filters) to process
|
||||
NothingProcessed=Nothing done
|
||||
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
|
||||
RecordEvent=Record email event
|
||||
CreateLeadAndThirdParty=Create lead (and third party if necessary)
|
||||
CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
|
||||
RecordEvent=Record an event in agenda (with type Email sent or received)
|
||||
CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
|
||||
CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise)
|
||||
CodeLastResult=Latest result code
|
||||
NbOfEmailsInInbox=Number of emails in source directory
|
||||
LoadThirdPartyFromName=Load third party searching on %s (load only)
|
||||
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
|
||||
AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
|
||||
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
|
||||
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
|
||||
WithDolTrackingIDInMsgId=Message sent from Dolibarr
|
||||
@ -2084,7 +2080,7 @@ CreateCandidature=Create job application
|
||||
FormatZip=Zip
|
||||
MainMenuCode=Menu entry code (mainmenu)
|
||||
ECMAutoTree=Show automatic ECM tree
|
||||
OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OpeningHours=Opening hours
|
||||
OpeningHoursDesc=Enter here the regular opening hours of your company.
|
||||
ResourceSetup=Configuration of Resource module
|
||||
@ -2130,7 +2126,7 @@ LargerThan=Larger than
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
|
||||
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EndPointFor=End point for %s : %s
|
||||
DeleteEmailCollector=Delete email collector
|
||||
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
|
||||
@ -2219,3 +2215,4 @@ MissingTranslationForConfKey = Missing translation for %s
|
||||
NativeModules=Native modules
|
||||
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
|
||||
API_DISABLE_COMPRESSION=Disable compression of API responses
|
||||
EachTerminalHasItsOwnCounter=Each terminal use its own counter.
|
||||
|
||||
@ -157,6 +157,18 @@ ProfId3CL=-
|
||||
ProfId4CL=-
|
||||
ProfId5CL=-
|
||||
ProfId6CL=-
|
||||
ProfId1CM=Id. prof. 1 (Trade Register)
|
||||
ProfId2CM=Id. prof. 2 (Taxpayer No.)
|
||||
ProfId3CM=Id. prof. 3 (Decree of creation)
|
||||
ProfId4CM=-
|
||||
ProfId5CM=-
|
||||
ProfId6CM=-
|
||||
ProfId1ShortCM=Trade Register
|
||||
ProfId2ShortCM=Taxpayer No.
|
||||
ProfId3ShortCM=Decree of creation
|
||||
ProfId4ShortCM=-
|
||||
ProfId5ShortCM=-
|
||||
ProfId6ShortCM=-
|
||||
ProfId1CO=Prof Id 1 (R.U.T.)
|
||||
ProfId2CO=-
|
||||
ProfId3CO=-
|
||||
@ -369,7 +381,7 @@ VATIntraCheck=Check
|
||||
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
|
||||
NorProspectNorCustomer=Not prospect, nor customer
|
||||
JuridicalStatus=Business entity type
|
||||
|
||||
@ -273,6 +273,7 @@ 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"
|
||||
ErrorBadCharIntoLoginName=Unauthorized character in the login name
|
||||
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
|
||||
|
||||
@ -212,6 +212,8 @@ User=User
|
||||
Users=Users
|
||||
Group=Group
|
||||
Groups=Groups
|
||||
UserGroup=User group
|
||||
UserGroups=User groups
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Password
|
||||
PasswordRetype=Retype your password
|
||||
|
||||
@ -258,6 +258,10 @@ PassEncoding=Password encoding
|
||||
PermissionsAdd=Permissions added
|
||||
PermissionsDelete=Permissions removed
|
||||
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
|
||||
PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars
|
||||
PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars
|
||||
PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars
|
||||
PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar chars
|
||||
YourPasswordHasBeenReset=Your password has been reset successfully
|
||||
ApplicantIpAddress=IP address of applicant
|
||||
SMSSentTo=SMS sent to %s
|
||||
|
||||
@ -284,3 +284,4 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
|
||||
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
|
||||
ProjectTasksWithoutTimeSpent=Project tasks without time spent
|
||||
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
|
||||
StartDateCannotBeAfterEndDate=End date cannot be before start date
|
||||
|
||||
@ -15,6 +15,7 @@ BankTransferReceipt=Credit transfer order
|
||||
LatestBankTransferReceipts=Latest %s credit transfer orders
|
||||
LastWithdrawalReceipts=Latest %s direct debit files
|
||||
WithdrawalsLine=Direct debit order line
|
||||
CreditTransfer=Credit transfer
|
||||
CreditTransferLine=Credit transfer line
|
||||
WithdrawalsLines=Direct debit order lines
|
||||
CreditTransferLines=Credit transfer lines
|
||||
@ -47,6 +48,7 @@ ThirdPartyBankCode=Third-party bank code
|
||||
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
|
||||
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
|
||||
ClassCredited=Classify credited
|
||||
ClassDebited=Classify debited
|
||||
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
|
||||
TransData=Transmission date
|
||||
TransMetod=Transmission method
|
||||
|
||||
@ -756,7 +756,7 @@ Permission106=Export sendings
|
||||
Permission109=Delete sendings
|
||||
Permission111=Read financial accounts
|
||||
Permission112=Create/modify/delete and compare transactions
|
||||
Permission113=Setup financial accounts (create, manage categories)
|
||||
Permission113=Setup financial accounts (create, manage categories of bank transactions)
|
||||
Permission114=Reconcile transactions
|
||||
Permission115=Export transactions and account statements
|
||||
Permission116=Transfers between accounts
|
||||
@ -893,12 +893,11 @@ Permission701=Read donations
|
||||
Permission702=Create/modify donations
|
||||
Permission703=Delete donations
|
||||
Permission771=Read expense reports (yours and your subordinates)
|
||||
Permission772=Create/modify expense reports
|
||||
Permission772=Create/modify expense reports (for you and your subordinates)
|
||||
Permission773=Delete expense reports
|
||||
Permission774=Read all expense reports (even for user not subordinates)
|
||||
Permission775=Approve expense reports
|
||||
Permission776=Pay expense reports
|
||||
Permission777=Read expense reports of everybody
|
||||
Permission777=Read all expense reports (even those of user not subordinates)
|
||||
Permission778=Create/modify expense reports of everybody
|
||||
Permission779=Export expense reports
|
||||
Permission1001=Read stocks
|
||||
@ -962,15 +961,11 @@ Permission2801=Use FTP client in read mode (browse and download only)
|
||||
Permission2802=Use FTP client in write mode (delete or upload files)
|
||||
Permission3200=Read archived events and fingerprints
|
||||
Permission3301=Generate new modules
|
||||
Permission4001=See employees
|
||||
Permission4002=Create employees
|
||||
Permission4003=Delete employees
|
||||
Permission4004=Export employees
|
||||
Permission4010=Read skill/job/position
|
||||
Permission4011=Create/modify skill/job/position
|
||||
Permission4012=Delete skill/job/position
|
||||
Permission4020=Read evaluation
|
||||
Permission4021=Create/modify evaluation
|
||||
Permission4001=Read skill/job/position
|
||||
Permission4002=Create/modify skill/job/position
|
||||
Permission4003=Delete skill/job/position
|
||||
Permission4020=Read evaluations
|
||||
Permission4021=Create/modify your evaluation
|
||||
Permission4022=Validate evaluation
|
||||
Permission4023=Delete evaluation
|
||||
Permission4030=See comparison menu
|
||||
@ -981,9 +976,9 @@ Permission10005=Delete website content
|
||||
Permission20001=Read leave requests (your leave and those of your subordinates)
|
||||
Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
|
||||
Permission20003=Delete leave requests
|
||||
Permission20004=Read all leave requests (even of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
|
||||
Permission20006=Admin leave requests (setup and update balance)
|
||||
Permission20004=Read all leave requests (even those of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
|
||||
Permission20006=Administer leave requests (setup and update balance)
|
||||
Permission20007=Approve leave requests
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
@ -2069,13 +2064,14 @@ EmailCollectorConfirmCollect=Do you want to run the collection for this collecto
|
||||
NoNewEmailToProcess=No new email (matching filters) to process
|
||||
NothingProcessed=Nothing done
|
||||
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
|
||||
RecordEvent=Record email event
|
||||
CreateLeadAndThirdParty=Create lead (and third party if necessary)
|
||||
CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
|
||||
RecordEvent=Record an event in agenda (with type Email sent or received)
|
||||
CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
|
||||
CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise)
|
||||
CodeLastResult=Latest result code
|
||||
NbOfEmailsInInbox=Number of emails in source directory
|
||||
LoadThirdPartyFromName=Load third party searching on %s (load only)
|
||||
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
|
||||
AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
|
||||
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
|
||||
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
|
||||
WithDolTrackingIDInMsgId=Message sent from Dolibarr
|
||||
@ -2084,7 +2080,7 @@ CreateCandidature=Create job application
|
||||
FormatZip=Zip
|
||||
MainMenuCode=Menu entry code (mainmenu)
|
||||
ECMAutoTree=Show automatic ECM tree
|
||||
OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OpeningHours=Opening hours
|
||||
OpeningHoursDesc=Enter here the regular opening hours of your company.
|
||||
ResourceSetup=Configuration of Resource module
|
||||
@ -2130,7 +2126,7 @@ LargerThan=Larger than
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
|
||||
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EndPointFor=End point for %s : %s
|
||||
DeleteEmailCollector=Delete email collector
|
||||
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
|
||||
@ -2219,3 +2215,4 @@ MissingTranslationForConfKey = Missing translation for %s
|
||||
NativeModules=Native modules
|
||||
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
|
||||
API_DISABLE_COMPRESSION=Disable compression of API responses
|
||||
EachTerminalHasItsOwnCounter=Each terminal use its own counter.
|
||||
|
||||
@ -157,6 +157,18 @@ ProfId3CL=-
|
||||
ProfId4CL=-
|
||||
ProfId5CL=-
|
||||
ProfId6CL=-
|
||||
ProfId1CM=Id. prof. 1 (Trade Register)
|
||||
ProfId2CM=Id. prof. 2 (Taxpayer No.)
|
||||
ProfId3CM=Id. prof. 3 (Decree of creation)
|
||||
ProfId4CM=-
|
||||
ProfId5CM=-
|
||||
ProfId6CM=-
|
||||
ProfId1ShortCM=Trade Register
|
||||
ProfId2ShortCM=Taxpayer No.
|
||||
ProfId3ShortCM=Decree of creation
|
||||
ProfId4ShortCM=-
|
||||
ProfId5ShortCM=-
|
||||
ProfId6ShortCM=-
|
||||
ProfId1CO=Prof Id 1 (R.U.T.)
|
||||
ProfId2CO=-
|
||||
ProfId3CO=-
|
||||
@ -369,7 +381,7 @@ VATIntraCheck=Provjeri
|
||||
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije naveden od stran države članice (%s).
|
||||
NorProspectNorCustomer=Not prospect, nor customer
|
||||
JuridicalStatus=Business entity type
|
||||
|
||||
@ -273,6 +273,7 @@ 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"
|
||||
ErrorBadCharIntoLoginName=Unauthorized character in the login name
|
||||
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
|
||||
|
||||
@ -212,6 +212,8 @@ User=Korisnik
|
||||
Users=Korisnici
|
||||
Group=Grupa
|
||||
Groups=Grupe
|
||||
UserGroup=User group
|
||||
UserGroups=User groups
|
||||
NoUserGroupDefined=Nije definirana korisnička grupa
|
||||
Password=Šifra
|
||||
PasswordRetype=Ponovno upišite šifru
|
||||
|
||||
@ -258,6 +258,10 @@ PassEncoding=Password encoding
|
||||
PermissionsAdd=Permissions added
|
||||
PermissionsDelete=Permissions removed
|
||||
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
|
||||
PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars
|
||||
PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars
|
||||
PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars
|
||||
PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar chars
|
||||
YourPasswordHasBeenReset=Your password has been reset successfully
|
||||
ApplicantIpAddress=IP address of applicant
|
||||
SMSSentTo=SMS sent to %s
|
||||
|
||||
@ -284,3 +284,4 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
|
||||
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
|
||||
ProjectTasksWithoutTimeSpent=Project tasks without time spent
|
||||
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
|
||||
StartDateCannotBeAfterEndDate=Datum završetka ne može biti prije datuma početka
|
||||
|
||||
@ -15,6 +15,7 @@ BankTransferReceipt=Credit transfer order
|
||||
LatestBankTransferReceipts=Latest %s credit transfer orders
|
||||
LastWithdrawalReceipts=Latest %s direct debit files
|
||||
WithdrawalsLine=Direct debit order line
|
||||
CreditTransfer=Credit transfer
|
||||
CreditTransferLine=Credit transfer line
|
||||
WithdrawalsLines=Direct debit order lines
|
||||
CreditTransferLines=Credit transfer lines
|
||||
@ -47,6 +48,7 @@ ThirdPartyBankCode=Third-party bank code
|
||||
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
|
||||
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
|
||||
ClassCredited=Označi na potraživanja
|
||||
ClassDebited=Classify debited
|
||||
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
|
||||
TransData=Transmission date
|
||||
TransMetod=Transmission method
|
||||
|
||||
@ -756,7 +756,7 @@ Permission106=Exportar expedicions
|
||||
Permission109=Eliminar expedicions
|
||||
Permission111=Consultar comptes financers (comptes bancaris, caixes)
|
||||
Permission112=Crear/modificar quantitat/eliminar registres bancaris
|
||||
Permission113=Configuració de comptes financers (crear i gestionar les categories)
|
||||
Permission113=Setup financial accounts (create, manage categories of bank transactions)
|
||||
Permission114=Reconcilia les transaccions
|
||||
Permission115=Exporta transaccions i extractes
|
||||
Permission116=Captar transferències entre comptes
|
||||
@ -893,12 +893,11 @@ Permission701=Consultar donacions
|
||||
Permission702=Crear/modificar donacions
|
||||
Permission703=Eliminar donacions
|
||||
Permission771=Consulta informes de despeses (propis i dels subordinats)
|
||||
Permission772=Crear/modificar informe de despeses
|
||||
Permission772=Create/modify expense reports (for you and your subordinates)
|
||||
Permission773=Eliminar els informes de despeses
|
||||
Permission774=Consulta tots els informes de despeses (fins i tot per a usuaris no subordinats)
|
||||
Permission775=Aprovar els informes de despeses
|
||||
Permission776=Pagar informes de despeses
|
||||
Permission777=Llegeix els informes de despeses de tothom
|
||||
Permission777=Read all expense reports (even those of user not subordinates)
|
||||
Permission778=Crea/modifica informes de despeses de tothom
|
||||
Permission779=Exportar informes de despeses
|
||||
Permission1001=Consulta d'estocs
|
||||
@ -962,15 +961,11 @@ Permission2801=Utilitzar el client FTP en mode lectura (només explorar i descar
|
||||
Permission2802=Utilitzar el client FTP en mode escriptura (esborrar o pujar arxius)
|
||||
Permission3200=Llegiu els esdeveniments arxivats i les empremtes dactilars
|
||||
Permission3301=Genera mòduls nous
|
||||
Permission4001=Vegeu empleats
|
||||
Permission4002=Crea empleats
|
||||
Permission4003=Suprimeix els empleats
|
||||
Permission4004=Exporta empleats
|
||||
Permission4010=Read skill/job/position
|
||||
Permission4011=Create/modify skill/job/position
|
||||
Permission4012=Delete skill/job/position
|
||||
Permission4020=Read evaluation
|
||||
Permission4021=Create/modify evaluation
|
||||
Permission4001=Read skill/job/position
|
||||
Permission4002=Create/modify skill/job/position
|
||||
Permission4003=Delete skill/job/position
|
||||
Permission4020=Read evaluations
|
||||
Permission4021=Create/modify your evaluation
|
||||
Permission4022=Validate evaluation
|
||||
Permission4023=Delete evaluation
|
||||
Permission4030=See comparison menu
|
||||
@ -981,9 +976,9 @@ Permission10005=Suprimeix el contingut del lloc web
|
||||
Permission20001=Consulta els dies de lliure disposició (els propis i els dels teus subordinats)
|
||||
Permission20002=Crea/modifica els teus dies de lliure disposició (els propis i els dels teus subordinats)
|
||||
Permission20003=Elimina les peticions de dies lliures retribuïts
|
||||
Permission20004=Consulta totes les sol·licituds de permís (fins i tot dels usuaris no subordinats)
|
||||
Permission20005=Crea/modifica sol·licituds de permís per a tothom (fins i tot per a usuaris no subordinats)
|
||||
Permission20006=Administra els dies de lliure disposició (configura i actualitza el balanç)
|
||||
Permission20004=Read all leave requests (even those of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
|
||||
Permission20006=Administer leave requests (setup and update balance)
|
||||
Permission20007=Aproveu sol·licituds de dies lliures
|
||||
Permission23001=Consulta les tasques programades
|
||||
Permission23002=Crear/Modificar les tasques programades
|
||||
@ -2069,13 +2064,14 @@ EmailCollectorConfirmCollect=Voleu executar ara la recol·lecció d’aquest col
|
||||
NoNewEmailToProcess=No hi ha cap correu electrònic nou (filtres coincidents) per a processar
|
||||
NothingProcessed=No s'ha fet res
|
||||
XEmailsDoneYActionsDone=%s correus electrònics qualificats, %s correus electrònics processats amb èxit (per %s registre / accions realitzades)
|
||||
RecordEvent=Registre d'esdeveniments de correu electrònic
|
||||
CreateLeadAndThirdParty=Crea Client Potencial (i tercer si és necessari)
|
||||
CreateTicketAndThirdParty=Crea un tiquet (i enllaça'l amb un tercer si es va carregar amb una operació anterior)
|
||||
RecordEvent=Record an event in agenda (with type Email sent or received)
|
||||
CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
|
||||
CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise)
|
||||
CodeLastResult=Últim codi retornat
|
||||
NbOfEmailsInInbox=Nombre de correus electrònics en el directori font
|
||||
LoadThirdPartyFromName=Carregueu la cerca de tercers al %s (només carrega)
|
||||
LoadThirdPartyFromNameOrCreate=Carregueu la cerca de tercers a %s (crear si no es troba)
|
||||
AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
|
||||
WithDolTrackingID=Missatge d'una conversa iniciada per un primer correu electrònic enviat des de Dolibarr
|
||||
WithoutDolTrackingID=Missatge d'una conversa iniciada per un primer correu electrònic NO enviat des de Dolibarr
|
||||
WithDolTrackingIDInMsgId=Missatge enviat des de Dolibarr
|
||||
@ -2084,7 +2080,7 @@ CreateCandidature=Crea sol·licitud de feina
|
||||
FormatZip=Format Zip
|
||||
MainMenuCode=Codi d'entrada del menú (menú principal)
|
||||
ECMAutoTree=Mostra l'arbre ECM automàtic
|
||||
OperationParamDesc=Definiu els valors a utilitzar per a l'objecte de l'acció, o com extreure valors. Per exemple:<br>objproperty1=SET:el valor a assignar<br>objproperty2=SET:un valor amb substitució de __objproperty1__<br>objproperty3=SETIFEMPTY:valor usat si objproperty3 no ha estat definit<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:El nom de la meva empresa és\\s([^\\s]*)<br><br>Empreu ; com a separador per a extreure o definir diverses propietats alhora.
|
||||
OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OpeningHours=Horari d'obertura
|
||||
OpeningHoursDesc=Introduïu aquí l'horari habitual d'obertura de la vostra empresa.
|
||||
ResourceSetup=Configuració del mòdul de recursos
|
||||
@ -2130,7 +2126,7 @@ LargerThan=Major que
|
||||
IfTrackingIDFoundEventWillBeLinked=Tingueu en compte que si es troba un identificador de seguiment d’un objecte al correu electrònic o si el correu electrònic és una resposta d’un correu electrònic que ja està recollit i enllaçat a un objecte, l’esdeveniment creat s’enllaçarà automàticament a l’objecte relacionat conegut.
|
||||
WithGMailYouCanCreateADedicatedPassword=Amb un compte de GMail, si heu activat la validació de dos passos, es recomana crear una segona contrasenya dedicada a l’aplicació en comptes d’utilitzar la contrasenya del vostre compte des de https://myaccount.google.com/.
|
||||
EmailCollectorTargetDir=Pot ser un comportament desitjat traslladar el correu electrònic a una altra etiqueta/directori quan s'ha processat correctament. Només heu de definir el nom del directori per a utilitzar aquesta funció (NO utilitzeu caràcters especials en el nom). Tingueu en compte que també heu d'utilitzar un compte d'inici de sessió de lectura/escriptura.
|
||||
EmailCollectorLoadThirdPartyHelp=Podeu utilitzar aquesta acció per utilitzar el contingut del correu electrònic per trobar i carregar un tercer existent a la vostra base de dades. El tercer trobat (o creat) s'utilitzarà per seguir les accions que ho necessitin. <br> Per exemple, si voleu crear un tercer amb un nom extret de la cadena "Nom: nom per trobar" al cos, utilitzeu el correu electrònic del remitent com a correu electrònic, podeu configurar el camp del paràmetre així: ^ De: (. *); Nom = EXTRACTE: COS: Nom: \\ s ([^ \\ s] *); client = SET: 2; ' <br>
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EndPointFor=Punt final per %s: %s
|
||||
DeleteEmailCollector=Suprimeix el recollidor de correu electrònic
|
||||
ConfirmDeleteEmailCollector=Esteu segur que voleu suprimir aquest recollidor de correu electrònic?
|
||||
@ -2219,3 +2215,4 @@ MissingTranslationForConfKey = Missing translation for %s
|
||||
NativeModules=Native modules
|
||||
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
|
||||
API_DISABLE_COMPRESSION=Disable compression of API responses
|
||||
EachTerminalHasItsOwnCounter=Each terminal use its own counter.
|
||||
|
||||
@ -157,6 +157,18 @@ ProfId3CL=-
|
||||
ProfId4CL=-
|
||||
ProfId5CL=-
|
||||
ProfId6CL=-
|
||||
ProfId1CM=Id. prof. 1 (Trade Register)
|
||||
ProfId2CM=Id. prof. 2 (Taxpayer No.)
|
||||
ProfId3CM=Id. prof. 3 (Decree of creation)
|
||||
ProfId4CM=-
|
||||
ProfId5CM=-
|
||||
ProfId6CM=-
|
||||
ProfId1ShortCM=Trade Register
|
||||
ProfId2ShortCM=Taxpayer No.
|
||||
ProfId3ShortCM=Decree of creation
|
||||
ProfId4ShortCM=-
|
||||
ProfId5ShortCM=-
|
||||
ProfId6ShortCM=-
|
||||
ProfId1CO=CIF/NIF
|
||||
ProfId2CO=-
|
||||
ProfId3CO=-
|
||||
@ -369,7 +381,7 @@ VATIntraCheck=Verificar
|
||||
VATIntraCheckDesc=L'enllaç <b>%s</b> permet consultar el NIF intracomunitari al servei de control europeu. Es requereix accés a internet per a que el servei funcioni.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Verifica el NIF Intracomunitari a la web de la Comissió Europea
|
||||
VATIntraManualCheck=També podeu verificar-ho manualment al lloc web de la Comissió Europea <a href="%s" target="_blank">%s</a>
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Comprovació impossible. El servei de comprovació no és prestat pel país membre (%s).
|
||||
NorProspectNorCustomer=Ni client, ni client potencial
|
||||
JuridicalStatus=Tipus d'entitat empresarial
|
||||
|
||||
@ -273,6 +273,7 @@ ErrorWrongFileName=El nom del fitxer no pot contenir __COSA__
|
||||
ErrorNotInDictionaryPaymentConditions=No es troba al Diccionari de condicions de pagament, modifiqueu-lo.
|
||||
ErrorIsNotADraft=%s no és un esborrany
|
||||
ErrorExecIdFailed=Can't execute command "id"
|
||||
ErrorBadCharIntoLoginName=Unauthorized character in the login name
|
||||
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El paràmetre PHP upload_max_filesize (%s) és superior al paràmetre PHP post_max_size (%s). No es tracta d’una configuració consistent.
|
||||
|
||||
@ -212,6 +212,8 @@ User=Usuari
|
||||
Users=Usuaris
|
||||
Group=Grup
|
||||
Groups=Grups
|
||||
UserGroup=User group
|
||||
UserGroups=User groups
|
||||
NoUserGroupDefined=Grup d'usuari no definit
|
||||
Password=Contrasenya
|
||||
PasswordRetype=Repetir contrasenya
|
||||
|
||||
@ -258,6 +258,10 @@ PassEncoding=Codificació de contrasenya
|
||||
PermissionsAdd=Permisos afegits
|
||||
PermissionsDelete=Permisos eliminats
|
||||
YourPasswordMustHaveAtLeastXChars=La teva contrasenya ha de tenir almenys <strong>%s</strong> \ncaràcters
|
||||
PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars
|
||||
PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars
|
||||
PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars
|
||||
PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar chars
|
||||
YourPasswordHasBeenReset=La teva contrasenya s'ha restablert correctament
|
||||
ApplicantIpAddress=Adreça IP del sol·licitant
|
||||
SMSSentTo=SMS enviat a %s
|
||||
|
||||
@ -284,3 +284,4 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Nota: els projectes existents a
|
||||
SelectLinesOfTimeSpentToInvoice=Seleccioneu les línies de temps que no es facturen i, a continuació, feu una acció massiva "Genera factura" per facturar-les
|
||||
ProjectTasksWithoutTimeSpent=Project tasks without time spent
|
||||
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
|
||||
StartDateCannotBeAfterEndDate=La data de fi no pot ser anterior a la d'inici
|
||||
|
||||
@ -15,6 +15,7 @@ BankTransferReceipt=Ordre de transferència bancària
|
||||
LatestBankTransferReceipts=Les %s últimes ordres de transferència bancària
|
||||
LastWithdrawalReceipts=Últims %s fitxers per a la domiciliació bancària
|
||||
WithdrawalsLine=Línia d'ordre de domiciliació
|
||||
CreditTransfer=Transferència bancària
|
||||
CreditTransferLine=Línia de transferència bancària
|
||||
WithdrawalsLines=Línies d'ordre de domiciliació
|
||||
CreditTransferLines=Línies de transferència bancària
|
||||
@ -47,6 +48,7 @@ ThirdPartyBankCode=Codi bancari de tercers
|
||||
NoInvoiceCouldBeWithdrawed=Cap factura s'ha carregat amb èxit. Comproveu que els tercers de les factures tenen un IBAN vàlid i que IBAN té un RUM (Referència de mandat exclusiva) amb mode <strong>%s</strong>.
|
||||
WithdrawalCantBeCreditedTwice=Aquesta domiciliació ja està marcada com a cobrada; això no es pot fer dues vegades, ja que això podria generar duplicats de pagaments i entrades bancàries.
|
||||
ClassCredited=Classifica com "Abonada"
|
||||
ClassDebited=Classify debited
|
||||
ClassCreditedConfirm=Esteu segur de voler classificar aquesta domiciliació com abonada al seu compte bancari?
|
||||
TransData=Data enviament
|
||||
TransMetod=Mètode enviament
|
||||
|
||||
@ -756,7 +756,7 @@ Permission106=Exportujte odesílání
|
||||
Permission109=Smazat odesílání
|
||||
Permission111=Přečtěte si finanční účty
|
||||
Permission112=Vytvořit/upravit/smazat a porovnat transakce
|
||||
Permission113=Nastavení finančních účtů (vytváření, správa kategorií)
|
||||
Permission113=Setup financial accounts (create, manage categories of bank transactions)
|
||||
Permission114=Sladění transakcí
|
||||
Permission115=Exportní transakce a výpisy z účtu
|
||||
Permission116=Převody mezi účty
|
||||
@ -893,12 +893,11 @@ Permission701=Přečtěte si dary
|
||||
Permission702=Vytvářejte/upravujte dary
|
||||
Permission703=Odstranit dary
|
||||
Permission771=Přečtěte si přehledy výdajů (vaše a vaše podřízené)
|
||||
Permission772=Vytvářejte/upravujte výkazy výdajů
|
||||
Permission772=Create/modify expense reports (for you and your subordinates)
|
||||
Permission773=Odstraňte přehledy výdajů
|
||||
Permission774=Přečtěte si všechny přehledy výdajů (i pro uživatele, kteří nejsou podřízenými)
|
||||
Permission775=Schvalovat zprávy o výdajích
|
||||
Permission776=Zaplatit vyúčtování výdajů
|
||||
Permission777=Read expense reports of everybody
|
||||
Permission777=Read all expense reports (even those of user not subordinates)
|
||||
Permission778=Create/modify expense reports of everybody
|
||||
Permission779=Export výkazů o výdajích
|
||||
Permission1001=Přečtěte si zásoby
|
||||
@ -962,15 +961,11 @@ Permission2801=Používejte FTP klienta v režimu čtení (pouze procházení a
|
||||
Permission2802=Použití FTP klienta v režimu zápisu (mazání nebo odesílání souborů)
|
||||
Permission3200=Přečtěte si archivované události a otisky prstů
|
||||
Permission3301=Generate new modules
|
||||
Permission4001=Viz zaměstnanci
|
||||
Permission4002=Vytvářejte zaměstnance
|
||||
Permission4003=Smazat zaměstnance
|
||||
Permission4004=Exportovat zaměstnance
|
||||
Permission4010=Read skill/job/position
|
||||
Permission4011=Create/modify skill/job/position
|
||||
Permission4012=Delete skill/job/position
|
||||
Permission4020=Read evaluation
|
||||
Permission4021=Create/modify evaluation
|
||||
Permission4001=Read skill/job/position
|
||||
Permission4002=Create/modify skill/job/position
|
||||
Permission4003=Delete skill/job/position
|
||||
Permission4020=Read evaluations
|
||||
Permission4021=Create/modify your evaluation
|
||||
Permission4022=Validate evaluation
|
||||
Permission4023=Delete evaluation
|
||||
Permission4030=See comparison menu
|
||||
@ -981,9 +976,9 @@ Permission10005=Smazat obsah webových stránek
|
||||
Permission20001=Přečtěte si žádosti o dovolenou (vaše dovolená a vaše podřízené)
|
||||
Permission20002=Vytvořte / upravte své žádosti o dovolenou (vaše dovolená a vaše podřízené)
|
||||
Permission20003=Smazat žádosti o dovolenou
|
||||
Permission20004=Přečtěte si všechny požadavky na dovolenou (i u uživatelů, kteří nejsou podřízeni)
|
||||
Permission20005=Vytvářet / upravovat požadavky na dovolenou pro všechny (i pro uživatele, kteří nejsou podřízeni)
|
||||
Permission20006=Žádosti admin opuštěné požadavky (setup a aktualizovat bilance)
|
||||
Permission20004=Read all leave requests (even those of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
|
||||
Permission20006=Administer leave requests (setup and update balance)
|
||||
Permission20007=Schvalovat žádosti o dovolenou
|
||||
Permission23001=Čtení naplánovaných úloh
|
||||
Permission23002=Vytvoření/aktualizace naplánované úlohy
|
||||
@ -2069,13 +2064,14 @@ EmailCollectorConfirmCollect=Chcete nyní spustit kolekci tohoto sběratele?
|
||||
NoNewEmailToProcess=Žádné nové e-maily (odpovídající filtry), které chcete zpracovat
|
||||
NothingProcessed=Nic se nestalo
|
||||
XEmailsDoneYActionsDone=%s e-maily kvalifikovány, %s úspěšně zpracovány emaily (pro %s záznam / akce provedeny) podle sběratele
|
||||
RecordEvent=Nahrávat událost e-mailu
|
||||
CreateLeadAndThirdParty=Vytvoření vedení (a případně subjekty)
|
||||
CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
|
||||
RecordEvent=Record an event in agenda (with type Email sent or received)
|
||||
CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
|
||||
CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise)
|
||||
CodeLastResult=Výstup posledního kódu
|
||||
NbOfEmailsInInbox=Počet e-mailů ve zdrojovém adresáři
|
||||
LoadThirdPartyFromName=Načíst vyhledávání subjektem na adrese %s (pouze načíst)
|
||||
LoadThirdPartyFromNameOrCreate=Načíst vyhledávání subjektů na adrese %s (vytvořit, pokud nebyly nalezeny)
|
||||
AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
|
||||
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
|
||||
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
|
||||
WithDolTrackingIDInMsgId=Message sent from Dolibarr
|
||||
@ -2084,7 +2080,7 @@ CreateCandidature=Create job application
|
||||
FormatZip=Zip
|
||||
MainMenuCode=Vstupní kód nabídky (hlavní menu)
|
||||
ECMAutoTree=Zobrazit automatický strom ECM
|
||||
OperationParamDesc=Definujte hodnoty, které mají být použity pro objekt akce nebo jak extrahovat hodnoty. Například: <br> objproperty1 = SET: hodnota, která se má nastavit <br> objproperty2 = SET: hodnota s nahrazením __objproperty1__ <br> objproperty3 = SETIFEMPTY: použitá hodnota, pokud objproperty3 ještě není definována<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Použijte a; char jako oddělovač pro extrahování nebo nastavení několika vlastností.
|
||||
OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OpeningHours=Otevírací doba
|
||||
OpeningHoursDesc=Zadejte zde běžnou pracovní dobu vaší společnosti.
|
||||
ResourceSetup=Konfigurace modulu zdrojů
|
||||
@ -2130,7 +2126,7 @@ LargerThan=Větší než
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
|
||||
WithGMailYouCanCreateADedicatedPassword=Pokud jste s účtem GMail povolili ověření ve 2 - dvou krocích, doporučuje se pro aplikaci vytvořit vyhrazené druhé heslo namísto použití hesla pro vlastní účet z adresy https://myaccount.google.com/.
|
||||
EmailCollectorTargetDir=Po úspěšném zpracování může být žádoucí chování při přesunu e-mailu do jiné značky/adresáře. Chcete-li tuto funkci použít, stačí zadat název adresáře (NEPOUŽÍVEJTE v názvu speciální znaky). Musíte také použít přihlašovací účet pro čtení a zápis.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EndPointFor=Koncový bod pro %s: %s
|
||||
DeleteEmailCollector=Smazat sběratele e-mailu
|
||||
ConfirmDeleteEmailCollector=Opravdu chcete smazat tohoto sběratele e-mailů?
|
||||
@ -2219,3 +2215,4 @@ MissingTranslationForConfKey = Missing translation for %s
|
||||
NativeModules=Native modules
|
||||
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
|
||||
API_DISABLE_COMPRESSION=Disable compression of API responses
|
||||
EachTerminalHasItsOwnCounter=Each terminal use its own counter.
|
||||
|
||||
@ -157,6 +157,18 @@ ProfId3CL=-
|
||||
ProfId4CL=-
|
||||
ProfId5CL=-
|
||||
ProfId6CL=-
|
||||
ProfId1CM=Id. prof. 1 (Trade Register)
|
||||
ProfId2CM=Id. prof. 2 (Taxpayer No.)
|
||||
ProfId3CM=Id. prof. 3 (Decree of creation)
|
||||
ProfId4CM=-
|
||||
ProfId5CM=-
|
||||
ProfId6CM=-
|
||||
ProfId1ShortCM=Trade Register
|
||||
ProfId2ShortCM=Taxpayer No.
|
||||
ProfId3ShortCM=Decree of creation
|
||||
ProfId4ShortCM=-
|
||||
ProfId5ShortCM=-
|
||||
ProfId6ShortCM=-
|
||||
ProfId1CO=Prof Id 1 (R.U.T.)
|
||||
ProfId2CO=-
|
||||
ProfId3CO=-
|
||||
@ -369,7 +381,7 @@ VATIntraCheck=Kontrola
|
||||
VATIntraCheckDesc=Kód DPH ID musí obsahovat předčíslí země. Odkaz <b> %s </b> používá službu European VAT Checker (VIES), která vyžaduje přístup na internet z Dolibarr serveru.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Zkontrolujte ID DPH uvnitř Společenství na webových stránkách Evropské komise
|
||||
VATIntraManualCheck=Můžete také zkontrolovat ručně na evropských stránkách <a href="%s" target="_blank">%s</a>
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Kontrola není možná. Služba není členským státem poskytována (%s).
|
||||
NorProspectNorCustomer=Ani cíl, ani zákazník
|
||||
JuridicalStatus=Business entity type
|
||||
|
||||
@ -273,6 +273,7 @@ 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"
|
||||
ErrorBadCharIntoLoginName=Unauthorized character in the login name
|
||||
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Váš parametr PHP upload_max_filesize (%s) je vyšší než parametr PHP post_max_size (%s). Toto není konzistentní nastavení.
|
||||
|
||||
@ -212,6 +212,8 @@ User=Uživatel
|
||||
Users=Uživatelé
|
||||
Group=Skupina
|
||||
Groups=Skupiny
|
||||
UserGroup=User group
|
||||
UserGroups=User groups
|
||||
NoUserGroupDefined=Žádná uživatelská skupina není definována
|
||||
Password=Heslo
|
||||
PasswordRetype=Zadejte znovu heslo
|
||||
|
||||
@ -258,6 +258,10 @@ PassEncoding=Kódování hesla
|
||||
PermissionsAdd=Bylo přidáno oprávnění
|
||||
PermissionsDelete=Oprávnění byla odstraněna
|
||||
YourPasswordMustHaveAtLeastXChars=Vaše heslo musí mít alespoň <strong> %s </strong> znaky
|
||||
PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars
|
||||
PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars
|
||||
PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars
|
||||
PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar chars
|
||||
YourPasswordHasBeenReset=Vaše heslo bylo úspěšně obnoveno
|
||||
ApplicantIpAddress=IP adresa žadatele
|
||||
SMSSentTo=SMS odeslaná na %s
|
||||
|
||||
@ -284,3 +284,4 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
|
||||
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
|
||||
ProjectTasksWithoutTimeSpent=Project tasks without time spent
|
||||
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
|
||||
StartDateCannotBeAfterEndDate=Datum ukončení nemůže být před datem zahájení
|
||||
|
||||
@ -15,6 +15,7 @@ BankTransferReceipt=Příkaz k převodu
|
||||
LatestBankTransferReceipts=Poslední příkazy k úhradě %s
|
||||
LastWithdrawalReceipts=Poslední %s soubory inkasní
|
||||
WithdrawalsLine=Řádek přímého inkasa
|
||||
CreditTransfer=Převod peněz
|
||||
CreditTransferLine=Řádek na úhradu
|
||||
WithdrawalsLines=Řádky výběrů
|
||||
CreditTransferLines=Řádky na úhradu
|
||||
@ -47,6 +48,7 @@ ThirdPartyBankCode=Kód banky subjektu
|
||||
NoInvoiceCouldBeWithdrawed=Žádná faktura nebyla odepsána úspěšně. Zkontrolujte, zda jsou faktury u společností s platným IBAN a zda má IBAN UMR (Unique Mandate Reference) s režimem <strong> %s </strong>.
|
||||
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
|
||||
ClassCredited=Označit přidání kreditu
|
||||
ClassDebited=Classify debited
|
||||
ClassCreditedConfirm=Jste si jisti, že chcete zařadit tento výběr příjmu jako připsaný na váš bankovní účet?
|
||||
TransData=Datum přenosu
|
||||
TransMetod=Způsob přenosu
|
||||
|
||||
@ -756,7 +756,7 @@ Permission106=Eksporter forsendelser
|
||||
Permission109=Slet forsendelser
|
||||
Permission111=Læs finanskonti
|
||||
Permission112=Opret/rediger/slet og sammenlign transaktioner
|
||||
Permission113=Opsæt finanskonti (opret, håndter kategorier)
|
||||
Permission113=Opret finansielle konti (opret, administrer kategorier af banktransaktioner)
|
||||
Permission114=Afstem transaktioner
|
||||
Permission115=Eksporttransaktioner og kontoudtog
|
||||
Permission116=Overførsler mellem konti
|
||||
@ -893,12 +893,11 @@ Permission701=Læs donationer
|
||||
Permission702=Opret/rediger donationer
|
||||
Permission703=Slet donationer
|
||||
Permission771=Læs omkostningsrapporter (din og dine underordnede)
|
||||
Permission772=Opret / modificer omkostningsrapporter
|
||||
Permission772=Create/modify expense reports (for you and your subordinates)
|
||||
Permission773=Slet udgiftsrapporter
|
||||
Permission774=Læs alle udgiftsrapporter (selv for brugere, der ikke er underordnede)
|
||||
Permission775=Godkendelse af udgiftsrapporter
|
||||
Permission776=Betalingsomkostningsrapporter
|
||||
Permission777=Læs udgiftsrapporter fra alle
|
||||
Permission777=Read all expense reports (even those of user not subordinates)
|
||||
Permission778=Opret / rediger udgiftsrapporter for alle
|
||||
Permission779=Eksportudgiftsrapporter
|
||||
Permission1001=Læs bestande
|
||||
@ -962,15 +961,11 @@ Permission2801=Brug FTP-klient i læsemodus (kun gennemse og download)
|
||||
Permission2802=Brug FTP-klient i skrivefunktion (slet eller upload filer)
|
||||
Permission3200=Læs arkiverede begivenheder og fingeraftryk
|
||||
Permission3301=Generer nye moduler
|
||||
Permission4001=Se medarbejdere
|
||||
Permission4002=Opret medarbejdere
|
||||
Permission4003=Slet medarbejdere
|
||||
Permission4004=Eksporter medarbejdere
|
||||
Permission4010=Læs færdigheder/job/stilling
|
||||
Permission4011=Opret/ændre færdigheder/job/position
|
||||
Permission4012=Slet færdighed/job/stilling
|
||||
Permission4020=Læs evaluering
|
||||
Permission4021=Opret/ændre evaluering
|
||||
Permission4001=Læs færdigheder/job/stilling
|
||||
Permission4002=Opret/ændre færdigheder/job/position
|
||||
Permission4003=Slet færdighed/job/stilling
|
||||
Permission4020=Læs evalueringer
|
||||
Permission4021=Create/modify your evaluation
|
||||
Permission4022=Valider evaluering
|
||||
Permission4023=Slet evaluering
|
||||
Permission4030=Se sammenligningsmenu
|
||||
@ -981,9 +976,9 @@ Permission10005=Slet webstedsindhold
|
||||
Permission20001=Læs tilladelsesforespørgsler (din orlov og dine underordnede)
|
||||
Permission20002=Opret / rediger dine anmodninger om orlov (din ferie og dine underordnede)
|
||||
Permission20003=Slet permitteringsforespørgsler
|
||||
Permission20004=Læs alle orlovs forespørgsler (selv om bruger ikke er underordnede)
|
||||
Permission20005=Opret / modtag anmodninger om orlov for alle (selv af bruger ikke underordnede)
|
||||
Permission20006=Forladelsesforespørgsler (opsætning og opdateringsbalance)
|
||||
Permission20004=Read all leave requests (even those of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
|
||||
Permission20006=Administer leave requests (setup and update balance)
|
||||
Permission20007=Godkend orlovsanmodninger
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
@ -2069,13 +2064,14 @@ EmailCollectorConfirmCollect=Vil du køre kollektionen for denne samler nu?
|
||||
NoNewEmailToProcess=Ingen ny email (matchende filtre), der skal behandles
|
||||
NothingProcessed=Intet gjort
|
||||
XEmailsDoneYActionsDone=%s e-mails kvalificerede, %s e-mails er behandlet (for %s-registrering / handlinger udført)
|
||||
RecordEvent=Optag email-begivenhed
|
||||
CreateLeadAndThirdParty=Opret ledelse (og tredjepart om nødvendigt)
|
||||
CreateTicketAndThirdParty=Opret billet (og link til tredjepart, hvis den blev indlæst af en tidligere operation)
|
||||
RecordEvent=Optag en begivenhed i dagsordenen (med typen E-mail sendt eller modtaget)
|
||||
CreateLeadAndThirdParty=Opret et kundeemne (og en tredjepart om nødvendigt)
|
||||
CreateTicketAndThirdParty=Opret en opgave (linket til en tredjepart, hvis tredjeparten blev indlæst af en tidligere handling, uden nogen anden tredjepart)
|
||||
CodeLastResult=Latest result code
|
||||
NbOfEmailsInInbox=Antal e-mails i kildekataloget
|
||||
LoadThirdPartyFromName=Indlæs tredjeparts søgning på %s (kun belastning)
|
||||
LoadThirdPartyFromNameOrCreate=Indlæs tredjepartssøgning på %s (opret hvis ikke fundet)
|
||||
AttachJoinedDocumentsToObject=Gem vedhæftede filer i objektdokumenter, hvis der findes en ref for et objekt i e-mail-emnet.
|
||||
WithDolTrackingID=Besked fra en samtale startet af en første e-mail sendt fra Dolibarr
|
||||
WithoutDolTrackingID=Besked fra en samtale startet af en første e-mail, der IKKE blev sendt fra Dolibarr
|
||||
WithDolTrackingIDInMsgId=Besked sendt fra Dolibarr
|
||||
@ -2084,7 +2080,7 @@ CreateCandidature=Opret jobansøgning
|
||||
FormatZip=Postnummer
|
||||
MainMenuCode=Menu indtastningskode (hovedmenu)
|
||||
ECMAutoTree=Vis automatisk ECM-træ
|
||||
OperationParamDesc=Definer de værdier, der skal bruges til genstand for handlingen, eller hvordan man udtrækker værdier. For eksempel:<br>objproperty1=SET:den værdi, der skal indstilles<br>objproperty2=SET:en værdi med udskiftning af __objproperty1__<br>objproperty3=SETIFEMPTY:værdi brugt, hvis objproperty3 ikke allerede er defineret<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Brug en ; char som separator for at udtrække eller indstille flere egenskaber.
|
||||
OperationParamDesc=Definer de regler, der skal bruges til at udtrække eller angive værdier. <br> Eksempel på operationer, der skal udtrække et navn fra e-mailens emne: <br> name=EXTRACT:SUBJECT:Besked fra virksomheden ([^\n] *) <br> eksempel til operationer, der skaber objekter: <br> objproperty1 = SET: værdien til sæt <br> objproperty2 = SET: en værdi inklusive værdi af __objproperty1__ <br> objproperty3 = SETIFEMPTY: værdi anvendes, hvis objproperty3 ikke allerede defineret <br> objproperty4 = EKSTRAKT: HEADER :X-Myheaderkey:\\s*([^\\s]*) <br> options_myextrafield1=EXTRACT:SUBJECT:([^\n]*) <br> object.objproperty5=EXTRACT:BODY(Mit firmanavn er\\s(Mit firmanavn er\\s: [^\\s]*) <br> <br> Brug en ; char som separator for at udtrække eller indstille flere egenskaber.
|
||||
OpeningHours=Åbningstider
|
||||
OpeningHoursDesc=Indtast her firmaets almindelige åbningstider.
|
||||
ResourceSetup=Konfiguration af ressource modul
|
||||
@ -2130,7 +2126,7 @@ LargerThan=Større end
|
||||
IfTrackingIDFoundEventWillBeLinked=Bemærk, at hvis et sporings-id for et objekt findes i e-mailen, eller hvis e-mailen er et svar fra en e-mail-område, der er indsamlet og linket til et objekt, vil den oprettede begivenhed automatisk blive linket til det kendte relaterede objekt.
|
||||
WithGMailYouCanCreateADedicatedPassword=Hvis du aktiverer valideringen af 2 trin med en GMail konto, anbefales det at oprette en dedikeret anden adgangskode til applikationen i stedet for at bruge dit eget kontos kodeord fra https://myaccount.google.com/.
|
||||
EmailCollectorTargetDir=Det kan være en ønsket opførsel at flytte e-mailen til et andet tag/bibliotek, når den blev behandlet med succes. Angiv blot navnet på kataloget her for at bruge denne funktion (Brug IKKE specialtegn i navnet). Bemærk, at du også skal bruge en læse/skrive logind konto.
|
||||
EmailCollectorLoadThirdPartyHelp=Du kan bruge denne handling til at bruge e-mail-indholdet til at finde og indlæse en eksisterende tredjepart i din database. Den fundne (eller oprettede) tredjepart vil blive brugt til at følge handlinger, der har brug for det. <br> Hvis du f.eks. vil oprette en tredjepart med et navn, der er ekstraheret en streng 'Name: name to find' fundet i kroppen, skal du bruge afsender-e-mail som e-mail, kan du indstille parameterfeltet således: <br> 'email = HEADER: ^ Fra: (. *); Navn = UDTRÆK: KROPP: Navn: \\ s ([^ \\ s] *); klient = SET: 2; ' <br>
|
||||
EmailCollectorLoadThirdPartyHelp=Du kan bruge denne handling til at bruge e-mail-indholdet til at finde og indlæse en eksisterende tredjepart i din database. Den fundne (eller oprettede) tredjepart vil blive brugt til følgende handlinger, der har brug for det. <br> For eksempel, hvis du vil oprette en tredjepart med et navn udtrukket fra en streng 'Navn: navn at finde' til stede i brødteksten, skal du bruge afsenderens e-mail som e-mail, du kan indstille parameterfeltet sådan: <br> 'email= HEADER:^Fra:(.*);navn=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;' <br>
|
||||
EndPointFor=Slutpunkt for %s: %s
|
||||
DeleteEmailCollector=Slet e-mail-indsamler
|
||||
ConfirmDeleteEmailCollector=Er du sikker på, at du vil slette denne e-mail-indsamler?
|
||||
@ -2219,3 +2215,4 @@ MissingTranslationForConfKey = Manglende oversættelse for %s
|
||||
NativeModules=Native moduler
|
||||
NoDeployedModulesFoundWithThisSearchCriteria=Ingen moduler fundet til disse søgekriterier
|
||||
API_DISABLE_COMPRESSION=Deaktiver komprimering af API-svar
|
||||
EachTerminalHasItsOwnCounter=Hver terminal bruger sin egen tæller.
|
||||
|
||||
@ -157,15 +157,15 @@ ProfId3CL=-
|
||||
ProfId4CL=-
|
||||
ProfId5CL=-
|
||||
ProfId6CL=-
|
||||
ProfId1CM=Id. prof. 1 (Registre de Commerce)
|
||||
ProfId2CM=Id. prof. 2 (N° Contribuable)
|
||||
ProfId3CM=Id. prof. 3 (N° Arrêté de création)
|
||||
ProfId1CM=Id. prof. 1 (Trade Register)
|
||||
ProfId2CM=Id. prof. 2 (Taxpayer No.)
|
||||
ProfId3CM=Id. prof. 3 (Decree of creation)
|
||||
ProfId4CM=-
|
||||
ProfId5CM=-
|
||||
ProfId6CM=-
|
||||
ProfId1ShortCM=Registre de Commerce
|
||||
ProfId2ShortCM=N° Contribuable
|
||||
ProfId3ShortCM=N° Arrêté de création
|
||||
ProfId1ShortCM=Trade Register
|
||||
ProfId2ShortCM=Taxpayer No.
|
||||
ProfId3ShortCM=Decree of creation
|
||||
ProfId4ShortCM=-
|
||||
ProfId5ShortCM=-
|
||||
ProfId6ShortCM=-
|
||||
@ -381,7 +381,7 @@ VATIntraCheck=Kontrollere
|
||||
VATIntraCheckDesc=Moms nummer skal indeholde landets præfiks. Linket <b> %s </b> bruger den europæiske momscheckertjeneste (VIES), det kræver internetadgang fra serveren.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Kontroller moms nummer på EU webside
|
||||
VATIntraManualCheck=Du kan også tjekke manuelt på Europa-Kommissionens websted <a href="%s" target="_blank"> %s </a>
|
||||
VATIntraManualCheck=Du kan også tjekke manuelt på Europa-Kommissionens websted <a href="%s" target="_blank" rel="noopener noreferrer"> %s </a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Kontrol er ikke muligt. Denne service leveres ikke af medlemsstaten (%s).
|
||||
NorProspectNorCustomer=Ikke mulighedder eller kunde
|
||||
JuridicalStatus=Forretningsenhedstype
|
||||
|
||||
@ -273,6 +273,7 @@ ErrorWrongFileName=Filens navn kan ikke indeholde __SOMETHING__
|
||||
ErrorNotInDictionaryPaymentConditions=Ikke i ordbogen om betalingsbetingelser, bedes du ændre.
|
||||
ErrorIsNotADraft=%s er ikke et udkast
|
||||
ErrorExecIdFailed=Kan ikke udføre kommandoen "id"
|
||||
ErrorBadCharIntoLoginName=Ikke godkendt tegn i login-navnet
|
||||
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Din PHP-parameter upload_max_filesize (%s) er højere end PHP-parameter post_max_size (%s). Dette er ikke en ensartet opsætning.
|
||||
|
||||
@ -212,6 +212,8 @@ User=Bruger
|
||||
Users=Brugere
|
||||
Group=Gruppe
|
||||
Groups=Grupper
|
||||
UserGroup=Brugergruppe
|
||||
UserGroups=Brugergrupper
|
||||
NoUserGroupDefined=Ingen brugergruppe definéret
|
||||
Password=Kodeord
|
||||
PasswordRetype=Gentag dit kodeord
|
||||
|
||||
@ -258,6 +258,10 @@ PassEncoding=Kodeord for kodeord
|
||||
PermissionsAdd=Tilladelser tilføjet
|
||||
PermissionsDelete=Tilladelser fjernet
|
||||
YourPasswordMustHaveAtLeastXChars=Dit kodeord skal have mindst <strong> %s </ strong> tegn
|
||||
PasswordNeedAtLeastXUpperCaseChars=Adgangskoden skal have mindst <strong> %s </strong> store bogstaver
|
||||
PasswordNeedAtLeastXDigitChars=Adgangskoden skal have mindst <strong> %s </strong> numeriske tegn
|
||||
PasswordNeedAtLeastXSpecialChars=Adgangskoden skal mindst have <strong> %s </strong> specielle tegn
|
||||
PasswordNeedNoXConsecutiveChars=Adgangskoden må ikke have <strong> %s </strong> fortløbende lignende tegn
|
||||
YourPasswordHasBeenReset=Dit kodeord er nulstillet
|
||||
ApplicantIpAddress=Ansøgerens IP-adresse
|
||||
SMSSentTo=SMS sendt til %s
|
||||
|
||||
@ -284,3 +284,4 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Bemærk: eksisterende projekter
|
||||
SelectLinesOfTimeSpentToInvoice=Vælg tidslinjer, der ikke er faktureret, og masseforanstaltning "Generer faktura" for at fakturere dem
|
||||
ProjectTasksWithoutTimeSpent=Projektopgaver uden brugt tid
|
||||
FormForNewLeadDesc=Tak for at udfylde nedenstående formular for at kontakte os. Du kan også sende os en e -mail direkte til <b> %s </b>.
|
||||
StartDateCannotBeAfterEndDate=End date cannot be before start date
|
||||
|
||||
@ -15,6 +15,7 @@ BankTransferReceipt=Kredit overførsels ordre
|
||||
LatestBankTransferReceipts=Seneste %s kredit overførsels ordrer
|
||||
LastWithdrawalReceipts=Seneste %s direkte debit-filer
|
||||
WithdrawalsLine=Linje med direkte debitering
|
||||
CreditTransfer=Kreditoverførsel
|
||||
CreditTransferLine=Kreditoverførsels linje
|
||||
WithdrawalsLines=Direkte debitordre
|
||||
CreditTransferLines=Kreditoverførsels linjer
|
||||
@ -47,6 +48,7 @@ ThirdPartyBankCode=Tredjeparts bankkode
|
||||
NoInvoiceCouldBeWithdrawed=Ingen faktura debiteres med succes. Kontroller, at fakturaer er på virksomheder med en gyldig IBAN, og at IBAN har en UMR (Unique Mandate Reference) med tilstanden <strong> %s </ strong>.
|
||||
WithdrawalCantBeCreditedTwice=Denne kvittering for tilbagetrækning er allerede markeret som krediteret. dette kan ikke gøres to gange, da dette potentielt kan skabe dobbeltbetalinger og bankindtastninger.
|
||||
ClassCredited=Klassificere krediteres
|
||||
ClassDebited=Klassificer debiteret
|
||||
ClassCreditedConfirm=Er du sikker på at du vil klassificere denne tilbagetrækning modtagelse som krediteres på din bankkonto?
|
||||
TransData=Dato Transmission
|
||||
TransMetod=Metode Transmission
|
||||
|
||||
@ -147,10 +147,10 @@ LDAPFieldFullname=vollständiger Name
|
||||
ClickToDialSetup=Click-to-Dial-Moduleinstellungen
|
||||
MailToSendShipment=Sendungen
|
||||
MailToSendIntervention=Eingriffe
|
||||
OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
MAIN_OPTIMIZEFORCOLORBLINDDesc=Aktiviere diese Option wenn Sie Farbenblind sind, in machen Fällen wird die Farbeinstellung geändert um den Kontrast zu erhöhen.
|
||||
WithGMailYouCanCreateADedicatedPassword=Wenn Sie bei einem GMail-Konto die Überprüfung in zwei Schritten aktiviert haben, wird empfohlen, ein dediziertes zweites Kennwort für die Anwendung zu erstellen, anstatt Ihr eigenes Kontokennwort von https://myaccount.google.com/ zu verwenden.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EndPointFor=Endpunkt für %s: %s
|
||||
DeleteEmailCollector=E-Mail-Sammler löschen
|
||||
ConfirmDeleteEmailCollector=Möchten Sie diesen E-Mail-Sammler wirklich löschen?
|
||||
|
||||
@ -102,6 +102,7 @@ AddDropDatabase=DROP DATABASE Befehl hinzufügen
|
||||
AddDropTable=DROP TABLE Befehl hinzufügen
|
||||
IgnoreDuplicateRecords=Fehler durch doppelte Zeilen ignorieren (INSERT IGNORE)
|
||||
BoxesDesc=Boxen (Widgets) sind Informationsblöcke, die man für personalisierte Ansichten verwenden kann. Gib bei einer Box an, auf welcher Ansicht Sie erscheinen soll und Klicke auf "Aktivieren" - oder entferne eine Box über das Papierkorbsymbol.
|
||||
OnlyActiveElementsAreShown=Nur Elemente aus <a href="%s">aktiven Module</a> werden angezeigt.
|
||||
ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Websites
|
||||
ModulesDeployDesc=Hier kannst du Module und Apps von Drittanbietern in deine Umgebung einbinden. Dazu braucht es lokale Schreibrechte auf deiner Webserverumgebung. Diese Module erscheinen danach hier im Tab "<strong>%s</strong>"
|
||||
ModulesMarketPlaces=Suche externe Module
|
||||
@ -221,6 +222,7 @@ HideRefOnPDF=Verstecke Produktnummern
|
||||
HideDetailsOnPDF=Verstecke Produktzeilen
|
||||
PlaceCustomerAddressToIsoLocation=ISO Position für die Kundenadresse verwenden
|
||||
GetSecuredUrl=Holen der berechneten URL
|
||||
ButtonHideUnauthorized=Verstecke nicht autorisierte Aktionsschaltflächen auch für interne Benutzer (ansonsten nur grau)
|
||||
OldVATRates=Alter MwSt. Satz
|
||||
NewVATRates=Neuer MwSt. Satz
|
||||
MassConvert=Massenkonvertierung starten
|
||||
@ -251,6 +253,7 @@ EraseAllCurrentBarCode=Alle aktuellen Barcode-Werte löschen
|
||||
ConfirmEraseAllCurrentBarCode=Wirklich alle aktuellen Barcode-Werte löschen?
|
||||
AllBarcodeReset=Alle Barcode-Werte wurden entfernt
|
||||
NoBarcodeNumberingTemplateDefined=Mir fehlt ein aktives Barcode - Nummernschema. Das wird im Modul "Barcodes" aktiviert.
|
||||
EnableFileCache=Dateicache aktivieren
|
||||
ShowDetailsInPDFPageFoot=Mehr Detailinfos in der Fusszeile anzeigen, wie z.B. Firmenadresse, oder Vertreternamen (Zusätzlich zur Firmennummer, Firmenvermögen und MWST - Nummer).
|
||||
NoDetails=Keine weiteren Details in der Fusszeile
|
||||
DisplayCompanyManagers=Anzeige der Namen der Geschäftsführung
|
||||
@ -325,6 +328,7 @@ Module1520Desc=E-Mail Kampagnendokument erstellen
|
||||
Module1780Name=Kategorien/#tags
|
||||
Module2000Desc=Ermöglicht die Bearbeitung von Textfeldern mit dem CKEditor (html).
|
||||
Module2200Desc=Mathematische Ausdrücke für Preise aktivieren
|
||||
Module2300Name=Geplante Aufträge
|
||||
Module2300Desc=Geplante Aufgaben (CronJobs, ChronoTable) verwalten.
|
||||
Module2400Name=Ereignisse/Termine
|
||||
Module2400Desc=Ereignisse verfolgen. Lassen Sie Dolibarr automatische Ereignisse zur Verfolgung protokollieren oder nehmen Sie manuelle Ereignisse oder Besprechungen auf. Dies ist das Hauptmodul für ein gutes Management von Kunden- oder Lieferanten-Beziehungen.
|
||||
@ -461,6 +465,7 @@ WatermarkOnDraftProposal=Wasserzeichen auf Angebots-Entwurf (keines, falls leer)
|
||||
OrdersNumberingModules=Bestellnumerierungs-Module
|
||||
OrdersModelModule=Bestellvorlagenmodule
|
||||
WatermarkOnDraftOrders=Wasserzeichen auf Bestellungs-Entwurf (keines, wenn leer)
|
||||
ShippableOrderIconInList=In Auftragsliste ein entsprechendes Icon zufügen, wenn die Bestellung versandbereit ist
|
||||
InterventionsSetup=Servicemoduleinstellungen
|
||||
FreeLegalTextOnInterventions=Freier Rechtstext auf Interventions Dokument
|
||||
FicheinterNumberingModules=Intervention Nummerierung Module
|
||||
@ -522,6 +527,7 @@ MultiCompanySetup=Multi-Company-Moduleinstellungen
|
||||
SuppliersSetup=Modul Lieferanten einrichten
|
||||
TestGeoIPResult=Test einer Umwandlung IP -> Land
|
||||
TasksNumberingModules=Aufgaben-Nummerierungs-Modul
|
||||
MAIN_APPLICATION_TITLE=Erzwinge sichtbaren Anwendungsnamen (Warnung: Setzen Ihres eigenen Namen hier, kann Autofill Login-Funktion abbrechen, wenn Sie DoliDroid Anwendung nutzen)
|
||||
NbMajMin=Mindestanzahl Grossbuchstaben
|
||||
TemplatePDFExpenseReports=Dokumentvorlagen zur Spesenabrechnung Dokument erstellen
|
||||
ExpenseReportsRulesSetup=Modul Spesenabrechnungen (Regeln) einrichten
|
||||
@ -570,8 +576,7 @@ NewEmailCollector=Neuer E-Mail - Sammeldienst
|
||||
EMailHost=IMAP Server Host
|
||||
EmailCollectorConfirmCollectTitle=E-Mail - Sammeldienst Bestätigung
|
||||
NoNewEmailToProcess=Ich habe keinen neuen E-Mails (die zu den Filtern passen) abzuarbeiten.
|
||||
RecordEvent=E-Mail Ereignisse
|
||||
OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
ResourceSetup=Modul Ressourcen einrichten
|
||||
UseSearchToSelectResource=Zeige eine Suchmaske für Ressourcen, statt eine Drop-down - Liste
|
||||
DisabledResourceLinkUser=Verknüpfungsmöglichkeit zwischen Ressource und Benutzer unterbinden.
|
||||
@ -579,6 +584,6 @@ DisabledResourceLinkContact=Verknüpfungsmöglichkeit zwischen Ressource und Kon
|
||||
ConfirmUnactivation=Bestätige das Zurücksetzen des Moduls.
|
||||
DebugBar=Debug-Leiste
|
||||
ExportSetup=Modul Daten-Export einrichten
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
|
||||
FeatureNotAvailableWithReceptionModule=Diese Funktion ist nicht verfügbar, wenn das Modul 'Lieferungen' aktiv ist
|
||||
DictionaryProductNature=Produktart
|
||||
|
||||
@ -135,7 +135,6 @@ MyContacts=Meine Kontakte
|
||||
ThisUserIsNot=Dieser Benutzer ist weder ein Lead, Kunde, noch Lieferant
|
||||
VATIntraCheckDesc=Der Link <b>%s</b> frägt die MWST - Nummer im Europäischen Verzeichnis (VIES) ab. Deshalb muss die MWST Nummer das Länderprefix haben.
|
||||
VATIntraCheckableOnEUSite=Innergemeinschaftliche MWST Nummer überprüfen (EU Website)
|
||||
VATIntraManualCheck=MWST - Nummer manuell überprüfen lassen: <a href="%s" target="_blank">%s</a>.
|
||||
NorProspectNorCustomer=Weder Interessent noch Kunde
|
||||
ProspectLevel=Lead-Potenzial
|
||||
ContactPrivate=Privat
|
||||
|
||||
@ -261,6 +261,7 @@ EditHTMLSource=HTML Quelltext bearbeiten
|
||||
ByCountry=Nach Land
|
||||
ByMonthYear=Von Monat / Jahr
|
||||
AdminTools=Administratorwerkzeuge
|
||||
ModulesSystemTools=Module Hilfsprogramme
|
||||
MyDashboard=Mein Dashboard
|
||||
SelectTargetUser=Wähle den Benutzer / Mitarbeiter
|
||||
SaveUploadedFileWithMask=Datei auf dem Server speichern mit dem Namen "<strong>%s</strong>" (oder "%s")
|
||||
@ -310,6 +311,7 @@ ConfirmSetToDraft=Bist du sicher, dass du zum Entwurf zurück willst?
|
||||
EMailTemplates=E-Mail Vorlagen
|
||||
FileNotShared=Die Datei ist nicht öffentlich geteilt.
|
||||
LeadOrProject=Lead | Projekt
|
||||
LeadsOrProjects=Leads | Projekte
|
||||
ListOpenLeads=Offene Leads
|
||||
ListOpenProjects=Offene Projekte
|
||||
NewLeadOrProject=Neuer Lead / Neues Projekt
|
||||
@ -356,6 +358,7 @@ ToApprove=Frei zu geben
|
||||
GlobalOpenedElemView=Übersicht
|
||||
NoArticlesFoundForTheKeyword=Ich habe für den Begriff '<strong>%s</strong>' nichts finden können...
|
||||
NoArticlesFoundForTheCategory=Dieser Kategorie ist nichts zugeordnet...
|
||||
ToAcceptRefuse=Zu akzeptieren | ablehnen
|
||||
ContactDefault_fichinter=Arbeitseinsatz
|
||||
ContactDefault_supplier_proposal=Partnerofferte
|
||||
ContactAddedAutomatically=Automatisch generierter Kontakt
|
||||
|
||||
@ -1,5 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - other
|
||||
NumberingShort=Nr
|
||||
Tools=Hilfsprogramme
|
||||
TMenuTools=Hilfsprogramme
|
||||
ToolsDesc=Alle Werkzeuge, die nicht in anderen Menüeinträgen enthalten sind, werden hier gruppiert. <br> Alle Werkzeuge können über das linke Menü aufgerufen werden.
|
||||
Notify_COMPANY_CREATE=Durch Dritte erstellt
|
||||
Notify_COMPANY_SENTBYMAIL=Von Geschäftspartner-Karte gesendete Mails
|
||||
@ -29,3 +31,4 @@ WebsiteSetup=Einstellungen des Webseitenmoduls
|
||||
WEBSITE_PAGEURL=URL für Seite
|
||||
WEBSITE_TITLE=Titel
|
||||
WEBSITE_KEYWORDS=Stichworte
|
||||
CloseDialog =Schliessen
|
||||
|
||||
@ -27,4 +27,6 @@ InputPerDay=Eingang pro Tag
|
||||
InputPerWeek=Eingang pro Woche
|
||||
ResourceNotAssignedToProject=Zugewiesen zu Projekt
|
||||
ResourceNotAssignedToTheTask=Nicht der Aufgabe zugewiesen
|
||||
TimeSpentForIntervention=Zeitaufwände
|
||||
TimeSpentForInvoice=Zeitaufwände
|
||||
NewInter=Neuer Einsatz
|
||||
|
||||
@ -56,7 +56,7 @@ VueBySubAccountAccounting=Ansicht nach Buchhaltungsunterkonto
|
||||
MainAccountForCustomersNotDefined=Standardkonto für Kunden im Setup nicht definiert
|
||||
MainAccountForSuppliersNotDefined=Standardkonto für Lieferanten die nicht im Setup definiert sind
|
||||
MainAccountForUsersNotDefined=Standardkonto für Benutzer ist im Setup nicht definiert
|
||||
MainAccountForVatPaymentNotDefined=Standardkonto für MWSt Zahlungen ist im Setup nicht definiert
|
||||
MainAccountForVatPaymentNotDefined=Standardkonto für MwSt.-Zahlungen ist im Setup nicht definiert
|
||||
MainAccountForSubscriptionPaymentNotDefined=Standardkonto für wiederkehrende Zahlungen ist im Setup nicht definiert
|
||||
|
||||
AccountancyArea=Bereich Buchhaltung
|
||||
|
||||
@ -142,7 +142,7 @@ DaylingSavingTime=Sommerzeit (Benutzer)
|
||||
CurrentHour=PHP-Zeit (Server)
|
||||
CurrentSessionTimeOut=Aktuelles Session-Timeout
|
||||
YouCanEditPHPTZ=Um eine andere PHP Zeitzone einzustellen (optional), ist es auch möglich eine Zeile, bspw. "SetEnv TZ Europe/Paris", in der Datei .htaccess hinzuzufügen.
|
||||
HoursOnThisPageAreOnServerTZ=Warnung: Im Gegensatz zu anderen Darstellungen, sind Stunden auf dieser Seite nicht in Ihrer lokalen Zeitzone, sondern in der Zeitzone des Servers.
|
||||
HoursOnThisPageAreOnServerTZ=Warnung: Im Gegensatz zu anderen Darstellungen sind Uhrzeiten auf dieser Seite nicht in Ihrer lokalen Zeitzone, sondern in der Zeitzone des Servers angegeben.
|
||||
Box=Widget
|
||||
Boxes=Widgets
|
||||
MaxNbOfLinesForBoxes=Maximale Zeilenanzahl in Widgets
|
||||
@ -209,8 +209,8 @@ IgnoreDuplicateRecords=Doppelte Zeilen Fehler ignorieren (INSERT IGNORE)
|
||||
AutoDetectLang=Automatische Erkennung (Browser-Sprache)
|
||||
FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert
|
||||
FeatureAvailableOnlyOnStable=Diese Funktion steht nur in offiziellen stabilen Versionen zur Verfügung
|
||||
BoxesDesc=Widgets sind Komponenten, die komprimierte Informationen aus aktivierten Modulen anzeigen können. Mit deren Hilfe können individuelle Dashboards / Startseiten zusammengestellt werden.\nUm ein Widget zu aktivieren klicken sie auf "Aktivieren" im Bereich Verfügbare Widgets.\nUm ein Widget zu deaktivieren klicken sie auf den Papierkorb in der entsprechenden Widget-Zeile im Bereich Aktivierte Widgets.
|
||||
OnlyActiveElementsAreShown=Nur Elemente aus <a href="%s">aktiven Module</a> werden angezeigt.
|
||||
BoxesDesc=Widgets sind Komponenten, die komprimierte Informationen aus aktivierten Modulen anzeigen können. Mit deren Hilfe können individuelle Dashboards/Startseiten zusammengestellt werden.\nUm ein Widget zu aktivieren klicken sie auf "Aktivieren" im Bereich Verfügbare Widgets.\nUm ein Widget zu deaktivieren klicken sie auf den Papierkorb in der entsprechenden Widget-Zeile im Bereich Aktivierte Widgets.
|
||||
OnlyActiveElementsAreShown=Es werden nur Einstellungsmöglichkeiten für <a href="%s">aktive Module</a> angezeigt.
|
||||
ModulesDesc=Die Module/Anwendungen bestimmen, welche Funktionen in der Software verfügbar sind. Bei einigen Modulen müssen Benutzern nach Aktivierung des Moduls Berechtigungen erteilt werden. Klicken Sie auf die Ein/Aus-Schaltfläche <span class="small valignmiddle"> %s </span> jedes Moduls, um ein Modul/eine Anwendung zu aktivieren oder zu deaktivieren.
|
||||
ModulesDesc2=Klicken Sie auf die Radschaltfläche <span class="small valignmiddle"> %s </span>, um das Modul/die Anwendung zu konfigurieren.
|
||||
ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites...
|
||||
@ -380,7 +380,7 @@ SeeWikiForAllTeam=Werfen Sie einen Blick auf die Wiki-Seite für eine vollständ
|
||||
UseACacheDelay= Verzögerung für den Export der Cache-Antwort in Sekunden (0 oder leer für kein Caching)
|
||||
DisableLinkToHelpCenter=Link " <b> Brauche Hilfe oder Support </b> " auf der Login-Seite ausblenden
|
||||
DisableLinkToHelp=Link zur Online-Hilfe "<b>%s</b>" ausblenden
|
||||
AddCRIfTooLong=Bitte beachten Sie, dass kein automatischer Zeilenumbruch erfolgt und zu langer Text nicht angezeigt wird. Falls benötigt fügen Sie Zeilenumbrüche bitte manuell ein.
|
||||
AddCRIfTooLong=Bitte beachten Sie, dass kein automatischer Zeilenumbruch erfolgt und zu langer Text nicht angezeigt wird. Falls benötigt, fügen Sie Zeilenumbrüche bitte manuell ein.
|
||||
ConfirmPurge=Sind Sie sicher, dass Sie diese Bereinigung durchführen möchten?<br> dadurch werden alle Ihre Datendateien dauerhaft gelöscht, ohne dass Sie sie wiederherstellen können (ECM-Dateien, angehängte Dateien....).
|
||||
MinLength=Mindestlänge
|
||||
LanguageFilesCachedIntoShmopSharedMemory=.lang-Sprachdateien in gemeinsamen Cache geladen
|
||||
@ -408,10 +408,10 @@ PDF=PDF
|
||||
PDFDesc=Globale Einstellungen für die PDF-Erzeugung
|
||||
PDFOtherDesc=PDF-Option spezifisch für einige Module
|
||||
PDFAddressForging=Regeln für die Auswahl der Adressen
|
||||
HideAnyVATInformationOnPDF=Alle Informationen zu Steuern und MWSt. im generierten PDF ausblenden
|
||||
HideAnyVATInformationOnPDF=Alle Informationen zu Steuern/MwSt. im generierten PDF ausblenden
|
||||
PDFRulesForSalesTax=Regeln für Umsatzsteuer/MwSt.
|
||||
PDFLocaltax=Regeln für %s
|
||||
HideLocalTaxOnPDF=Steuersatz %s in der Spalte Verkauf Steuer / Mwst. ausblenden
|
||||
HideLocalTaxOnPDF=Steuersatz %s in der Spalte Verkauf Steuer/MwSt. ausblenden
|
||||
HideDescOnPDF=Produktbeschreibung ausblenden
|
||||
HideRefOnPDF=Artikelnummer nicht anzeigen
|
||||
HideDetailsOnPDF=Details in den Produktpositionen ausblenden
|
||||
@ -421,7 +421,7 @@ UrlGenerationParameters=Parameter zum Sichern von URLs
|
||||
SecurityTokenIsUnique=Verwenden Sie einen eindeutigen Sicherheitsschlüssel für jede URL
|
||||
EnterRefToBuildUrl=Geben Sie eine Referenz für das Objekt %s ein
|
||||
GetSecuredUrl=URL anzeigen
|
||||
ButtonHideUnauthorized=Verstecke nicht autorisierte Aktionsschaltflächen auch für interne Benutzer (ansonsten nur grau)
|
||||
ButtonHideUnauthorized=Verstecke nicht autorisierte Aktionsschaltflächen auch für interne Benutzer (sonst nur grau)
|
||||
OldVATRates=Alter Umsatzsteuer-Satz
|
||||
NewVATRates=Neuer Umsatzsteuer-Satz
|
||||
PriceBaseTypeToChange=Ändern Sie den Basispreis definierte nach
|
||||
@ -482,7 +482,7 @@ EraseAllCurrentBarCode=alle aktuellen Barcode-Werte löschen
|
||||
ConfirmEraseAllCurrentBarCode=Möchten Sie wirklich alle aktuellen Barcode-Werte löschen?
|
||||
AllBarcodeReset=alle Barcode-Werte wurden entfernt
|
||||
NoBarcodeNumberingTemplateDefined=Im Barcode-Modul wurde kein Numerierungs-Schema aktiviert.
|
||||
EnableFileCache=Dateicache aktivieren
|
||||
EnableFileCache=Datei-Cache aktivieren
|
||||
ShowDetailsInPDFPageFoot=Weitere Details in der PDF-Fußzeile anzeigen (bspw. Firmenadresse / Name des CEOs)
|
||||
NoDetails=Keine weiteren Details in der Fußzeile
|
||||
DisplayCompanyInfo=Firmenadresse anzeigen
|
||||
@ -639,7 +639,7 @@ Module2000Name=FCKeditor
|
||||
Module2000Desc=Erweiterter Editor für Textfelder (basierend auf dem CKEditor)
|
||||
Module2200Name=Dynamische Preise
|
||||
Module2200Desc=Verwenden Sie mathematische Ausdrücke für die automatische Generierung von Preisen.
|
||||
Module2300Name=Geplante Aufträge
|
||||
Module2300Name=Geplante Aufgaben
|
||||
Module2300Desc=Verwaltung geplanter Aufgaben (Cron oder chrono Tabelle)
|
||||
Module2400Name=Ereignisse / Termine
|
||||
Module2400Desc=Modul zur Terminplanung und Ereignissaufzeichnung: Protokollieren Sie automatisch Ereignisse wie beispielsweise Änderungen an Produktdatensätzen zu Verfolgungszwecken oder tragen Sie Termine manuell ein.\nDies ist ein wichtiges Modul für ein gutes Kunden- und/oder Lieferantenbeziehungsmanagement.
|
||||
@ -756,7 +756,7 @@ Permission106=Auslieferungen exportieren
|
||||
Permission109=Sendungen löschen
|
||||
Permission111=Finanzkonten einsehen
|
||||
Permission112=Transaktionen erstellen/ändern/löschen und vergleichen
|
||||
Permission113=Einstellungen Finanzkonten (erstellen, Kategorien verwalten)
|
||||
Permission113=Finanzkonten einrichten (Kategorien von Banktransaktionen erstellen und verwalten)
|
||||
Permission114=Transaktionen ausgleichen
|
||||
Permission115=Transaktionen und Kontoauszüge exportieren
|
||||
Permission116=Transfers zwischen Konten
|
||||
@ -893,12 +893,11 @@ Permission701=Spenden anzeigen
|
||||
Permission702=Spenden erstellen/bearbeiten
|
||||
Permission703=Spenden löschen
|
||||
Permission771=Spesenabrechnungen einsehen (eigene und die der Untergebenen)
|
||||
Permission772=Spesenabrechnung erstellen/ändern
|
||||
Permission772=Create/modify expense reports (for you and your subordinates)
|
||||
Permission773=Spesenabrechnung löschen
|
||||
Permission774=Spesenabrechnungen einsehen (Alle Benutzer auch die nicht Untergebenen)
|
||||
Permission775=Spesenabrechnung genehmigen
|
||||
Permission776=Spesenabrechnung bezahlen
|
||||
Permission777=Lesen Sie die Spesenabrechnungen aller
|
||||
Permission777=Read all expense reports (even those of user not subordinates)
|
||||
Permission778=Spesenabrechnungen aller erstellen / ändern
|
||||
Permission779=Spesenabrechnung exportieren
|
||||
Permission1001=Warenbestände einsehen
|
||||
@ -962,15 +961,11 @@ Permission2801=FTP-Client im Lesemodus nutzen (nur ansehen und herunterladen)
|
||||
Permission2802=FTP-Client im Schreibmodus nutzen (Dateien löschen oder hochladen)
|
||||
Permission3200=Eingetragene Ereignisse und Fingerprints lesen
|
||||
Permission3301=Neues Module erstellen
|
||||
Permission4001=Mitarbeiter anzeigen
|
||||
Permission4002=Mitarbeiter erstellen
|
||||
Permission4003=Mitarbeiter löschen
|
||||
Permission4004=Mitarbeiter exportieren
|
||||
Permission4010=Kompetenz/Job/Position lesen
|
||||
Permission4011=Kompetenz/Job/Position erstellen/ändern
|
||||
Permission4012=Kompetenz/Job/Position löschen
|
||||
Permission4020=Bewertung lesen
|
||||
Permission4021=Bewertung erstellen/ändern
|
||||
Permission4001=Kompetenz/Job/Position lesen
|
||||
Permission4002=Kompetenz/Job/Position erstellen/ändern
|
||||
Permission4003=Kompetenz/Job/Position löschen
|
||||
Permission4020=Bewertungen lesen
|
||||
Permission4021=Create/modify your evaluation
|
||||
Permission4022=Bewertung validieren
|
||||
Permission4023=Bewertung löschen
|
||||
Permission4030=Siehe Vergleichsmenü
|
||||
@ -981,11 +976,11 @@ Permission10005=Inhalt der Website löschen
|
||||
Permission20001=Urlaubsanträge einsehen (eigene und die Ihrer Untergeordneten)
|
||||
Permission20002=Urlaubsanträge anlegen/bearbeiten (eigene und die Ihrer Untergeordneten)
|
||||
Permission20003=Lösche Urlaubsanträge
|
||||
Permission20004=Alle Urlaubsanträge einsehen (von allen Benutzern einschließlich der nicht Untergebenen)
|
||||
Permission20005=Urlaubsanträge anlegen/verändern (von allen Benutzern einschließlich der nicht Untergebenen)
|
||||
Permission20006=Urlaubstage Administrieren (Setup- und Aktualisierung)
|
||||
Permission20004=Read all leave requests (even those of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
|
||||
Permission20006=Administer leave requests (setup and update balance)
|
||||
Permission20007=Urlaubsanträge genehmigen
|
||||
Permission23001=Geplante Aufträge anzeigen
|
||||
Permission23001=Geplante Aufgaben anzeigen
|
||||
Permission23002=Geplante Aufgaben erstellen/bearbeiten
|
||||
Permission23003=Geplante Aufgabe(n) löschen
|
||||
Permission23004=Geplante Aufgaben ausführen
|
||||
@ -1080,7 +1075,7 @@ BackToModuleList=Zurück zur Modulübersicht
|
||||
BackToDictionaryList=Zurück zur Wörterbuchübersicht
|
||||
TypeOfRevenueStamp=Art der Steuermarke
|
||||
VATManagement=MwSt-Verwaltung
|
||||
VATIsUsedDesc=Standardmäßig folgt der Umsatzsteuersatz beim Erstellen von Interessenten, Rechnungen, Aufträgen usw. der aktiven Standardregel: <br> Wenn der Verkäufer nicht der Umsatzsteuer unterliegt, ist die Umsatzsteuer standardmäßig 0. Ende der Regel. <br> Ist das (Land des Verkäufers = Land des Käufers), entspricht die Umsatzsteuer standardmäßig der Umsatzsteuer des Produkts im Land des Verkäufers. Regelende. <br> Wenn der Verkäufer und der Käufer in der Europäischen Gemeinschaft ansässig sind und es sich bei den Waren um transportbezogene Produkte handelt (Spedition, Versand, Fluggesellschaft), beträgt die Standard-Mehrwertsteuer 0. Diese Regel ist abhängig vom Land des Verkäufers - wenden Sie sich bitte an Ihren Buchhalter. Die Mehrwertsteuer ist vom Käufer an die Zollstelle in seinem Land und nicht an den Verkäufer zu entrichten. Regelende. <br> Wenn der Verkäufer und der Käufer beide in der Europäischen Gemeinschaft ansässig sind und der Käufer kein Unternehmen ist (mit einer registrierten innergemeinschaftlichen Umsatzsteuer-Identifikationsnummer), gilt standardmäßig der Umsatzsteuersatz des Landes des Verkäufers. Regelende. <br> Wenn der Verkäufer und der Käufer beide in der Europäischen Gemeinschaft ansässig sind und der Käufer ein Unternehmen ist (mit einer registrierten innergemeinschaftlichen Umsatzsteuer-Identifikationsnummer), beträgt die Umsatzsteuer standardmäßig 0. Regelende. <br> In allen anderen Fällen lautet die vorgeschlagene Standardeinstellung Umsatzsteuer = 0. Regelende.
|
||||
VATIsUsedDesc=Standardmäßig folgt der Umsatzsteuersatz beim Erstellen von Interessenten, Rechnungen, Aufträgen usw. der aktiven Standardregel: <br> Wenn der Verkäufer nicht der Umsatzsteuer unterliegt, ist die Umsatzsteuer standardmäßig 0. Ende der Regel. <br> Ist das (Land des Verkäufers = Land des Käufers), entspricht die Umsatzsteuer standardmäßig der Umsatzsteuer des Produkts im Land des Verkäufers. Ende der Regel. <br> Wenn der Verkäufer und der Käufer in der Europäischen Gemeinschaft ansässig sind und es sich bei den Waren um transportbezogene Produkte handelt (Spedition, Versand, Fluggesellschaft), beträgt die Standard-Mehrwertsteuer 0. Diese Regel ist abhängig vom Land des Verkäufers - wenden Sie sich bitte an Ihren Buchhalter. Die Mehrwertsteuer ist vom Käufer an die Zollstelle in seinem Land und nicht an den Verkäufer zu entrichten. Ende der Regel. <br> Wenn der Verkäufer und der Käufer beide in der Europäischen Gemeinschaft ansässig sind und der Käufer kein Unternehmen ist (mit einer registrierten innergemeinschaftlichen Umsatzsteuer-Identifikationsnummer), gilt standardmäßig der Umsatzsteuersatz des Landes des Verkäufers. Ende der Regel. <br> Wenn der Verkäufer und der Käufer beide in der Europäischen Gemeinschaft ansässig sind und der Käufer ein Unternehmen ist (mit einer registrierten innergemeinschaftlichen Umsatzsteuer-Identifikationsnummer), beträgt die Umsatzsteuer standardmäßig 0. Ende der Regel. <br> In allen anderen Fällen lautet die vorgeschlagene Standardeinstellung Umsatzsteuer = 0. Ende der Regel.
|
||||
VATIsNotUsedDesc=Die vorgeschlagene USt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen.
|
||||
VATIsUsedExampleFR=In Frankreich sind damit Unternehmen oder Organisationen gemeint, die ein echtes Steuersystem haben (vereinfacht oder normal). Ein System, in dem die Mehrwertsteuer deklariert wird.
|
||||
VATIsNotUsedExampleFR=In Frankreich bedeutet es, dass keine Umsatzsteuer ausgewiesen wird oder Unternehmen, Organisationen oder Freiberufler, die als Kleinunternehmer tätig sind (Privilegiensteuer), Umsatzsteuern zahlen ohne selbst Umsatzsteuer auszuweisen. Diese Auswahl zeigt den Hinweis "Umsatzsteuer nicht anwendbar - Artikel-293B des CGI" auf Rechnungen an.
|
||||
@ -1210,7 +1205,7 @@ Delays_MAIN_DELAY_MEMBERS=Verspäteter Mitgliedsbeitrag
|
||||
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Scheckeinreichung nicht erfolgt
|
||||
Delays_MAIN_DELAY_EXPENSEREPORTS=zu genehmigende Spesenabrechnung
|
||||
Delays_MAIN_DELAY_HOLIDAYS=Zu genehmigende Urlaubsanträge
|
||||
SetupDescription1=Bevor Sie mit Dolibarr arbeiten können müssen grundlegende Einstellungen getätigt und Module freigeschalten / konfiguriert werden.
|
||||
SetupDescription1=Bevor Sie mit Dolibarr arbeiten können, müssen grundlegende Einstellungen getätigt und Module aktiviert/konfiguriert werden.
|
||||
SetupDescription2=Die folgenden zwei Punkte sind obligatorisch:
|
||||
SetupDescription3=<a href="%s"> %s -> %s </a> <br> <br> Grundlegende Parameter zum Anpassen des Standardverhaltens Ihrer Anwendung (z. B. für länderbezogene Funktionen).
|
||||
SetupDescription4=<a href="%s"> %s -> %s </a> <br> <br> Diese Software ist eine Suite vieler Module/Anwendungen. Die für Ihre Bedürfnisse erforderlichen Module müssen aktiviert und konfiguriert sein. Zusätzliche Menüeinträge werden mit der Aktivierung dieser Module angezeigt.
|
||||
@ -1254,7 +1249,7 @@ TriggerAlwaysActive=Trigger in dieser Datei sind unabhängig der Modulkonfigurat
|
||||
TriggerActiveAsModuleActive=Trigger in dieser Datei sind durch das übergeordnete Modul <b>%s</b> aktiviert.
|
||||
GeneratedPasswordDesc=Wählen Sie die Methode für automatisch erzeugte Passwörter.
|
||||
DictionaryDesc=Alle Standardwerte einfügen. Sie können eigene Werte zu den Standartwerten hinzufügen.
|
||||
ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen (überschreiben), die auf anderen Seiten nicht verfügbar sind. Diese sind meist spezielle Parameter für Entwickler oder für die erweiterte Fehlersuche.
|
||||
ConstDesc=Auf dieser Seite können Sie Parameter bearbeiten (überschreiben), die auf anderen Seiten nicht verfügbar sind. Diese Funktion ist für Entwickler und/oder die fortgeschrittene Fehlerbehebung vorgesehen.
|
||||
MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier eingestellt.
|
||||
LimitsSetup=Einstellungen zu Dezimalstellen und Rundung
|
||||
LimitsDesc=Hier können Sie die von Dolibarr verwendeten Grenzwerte, Genauigkeiten und Optimierungen definieren
|
||||
@ -1297,10 +1292,10 @@ MeteoStdMod=Standart Modus
|
||||
MeteoStdModEnabled=Standardmodus aktiviert
|
||||
MeteoPercentageMod=Prozentmodus
|
||||
MeteoPercentageModEnabled=Prozentmodus aktiviert
|
||||
MeteoUseMod=Ancklicken um %s zu verwenden
|
||||
MeteoUseMod=Anklicken um %s zu verwenden
|
||||
TestLoginToAPI=Testen Sie sich anmelden, um API
|
||||
ProxyDesc=Einige Dolibarr-Funktionen benötigen einen Zugang zum Internet. Hier können die Verbindungsparameter festgelegt werden, z.B. ob ein Proxy-Server erforderlich ist.
|
||||
ExternalAccess=externer / interner Zugriff
|
||||
ExternalAccess=Externer Internet-Zugang
|
||||
MAIN_PROXY_USE=Proxy-Server benutzen (ansonsten erfolgt der Zugriff in's Internet direkt)
|
||||
MAIN_PROXY_HOST=Proxyservers: IP-Adresse / DNS-Name
|
||||
MAIN_PROXY_PORT=Proxyserver: Port
|
||||
@ -1450,7 +1445,7 @@ OrdersNumberingModules=Nummernvergabe für Aufträge/Bestellungen
|
||||
OrdersModelModule=Dokumentenvorlage(n)
|
||||
FreeLegalTextOnOrders=Freier Rechtstext auf Bestellungen
|
||||
WatermarkOnDraftOrders=Wasserzeichen auf Bestellentwurf (leerlassen wenn keines benötigt wird)
|
||||
ShippableOrderIconInList=In Auftragsliste ein entsprechendes Icon zufügen, wenn die Bestellung versandbereit ist
|
||||
ShippableOrderIconInList=In Auftragsliste ein entsprechendes Icon zufügen, wenn der Auftrag versandbereit ist
|
||||
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Fragen Sie nach der Ziel-Bankverbindung
|
||||
##### Interventions #####
|
||||
InterventionsSetup=Einstellungen Modul Serviceaufträge
|
||||
@ -1637,12 +1632,12 @@ CacheByClient=Vom Browser zwischengespeichert
|
||||
CompressionOfResources=Komprimierung von HTTP Antworten
|
||||
CompressionOfResourcesDesc=Zum Beispiel mit der Apache Anweisung "AddOutputFilterByType DEFLATE"
|
||||
TestNotPossibleWithCurrentBrowsers=Automatische Erkennung mit den aktuellen Browsern nicht möglich
|
||||
DefaultValuesDesc=Hier können Sie den Standardwert definieren, den Sie beim Erstellen eines neuen Datensatzes verwenden möchten, und / oder Standardfilter oder die Sortierreihenfolge beim Auflisten von Datensätzen.
|
||||
DefaultValuesDesc=Hier können Sie den Standardwert definieren, den Sie beim Erstellen eines neuen Datensatzes verwenden möchten, und/oder Standardfilter oder die Sortierreihenfolge beim Auflisten von Datensätzen.
|
||||
DefaultCreateForm=Vorgabewerte für die Verwendung in Formularen
|
||||
DefaultSearchFilters=Standard Suchfilter
|
||||
DefaultSearchFilters=Standardsuchfilter
|
||||
DefaultSortOrder=Standardsortierreihenfolge
|
||||
DefaultFocus=Standardfokusfeld
|
||||
DefaultMandatory=Formularfelder die ausgefüllt werden müssen
|
||||
DefaultMandatory=Pflichtfelder in Formularen
|
||||
##### Products #####
|
||||
ProductSetup=Produktmoduleinstellungen
|
||||
ServiceSetup=Modul Leistungen - Einstellungen
|
||||
@ -1889,7 +1884,7 @@ DeleteFiscalYear=Buchhaltungs Periode löschen
|
||||
ConfirmDeleteFiscalYear=Möchten Sie diese Buchungsperiode wirklich löschen?
|
||||
ShowFiscalYear=Zeige Buchhaltungs Periode
|
||||
AlwaysEditable=kann immer bearbeitet werden
|
||||
MAIN_APPLICATION_TITLE=Erzwinge sichtbaren Anwendungsnamen (Warnung: Setzen Ihres eigenen Namen hier, kann Autofill Login-Funktion abbrechen, wenn Sie DoliDroid Anwendung nutzen)
|
||||
MAIN_APPLICATION_TITLE=Erzwinge sichtbaren Anwendungsnamen (Warnung: Setzen Ihres eigenen Namens kann Autofill Login-Funktion abbrechen, wenn Sie DoliDroid Anwendung nutzen)
|
||||
NbMajMin=Mindestanzahl Großbuchstaben
|
||||
NbNumMin=Mindestanzahl Ziffern
|
||||
NbSpeMin=Mindestanzahl Sonderzeichen
|
||||
@ -2069,13 +2064,14 @@ EmailCollectorConfirmCollect=Möchten Sie den Einsammelvorgang für diesen eMail
|
||||
NoNewEmailToProcess=Keine neue e-Mail (passende Filter) zum Verarbeiten
|
||||
NothingProcessed=Nicht ausgeführt
|
||||
XEmailsDoneYActionsDone=%sE-Mail(s) qualifiziert, %s E-Mail(s) erfolgreich verarbeitet (für %s Aufzeichnung(en) / Aktion(en) durchgeführt)
|
||||
RecordEvent=eMail-Ereignis aufzeichnen/registrieren
|
||||
CreateLeadAndThirdParty=als potentiellen Verkaufskontakt anlegen
|
||||
CreateTicketAndThirdParty=Ticket erstellen (und mit einem Dritten verknüpfen, wenn es von einem vorherigen Vorgang geladen wurde)
|
||||
RecordEvent=Zeichnen Sie ein Ereignis in der Agenda auf (mit dem Typ der gesendeten oder empfangen E-Mail)
|
||||
CreateLeadAndThirdParty=Erstellen Sie einen Lead (und ggf. einen Geschäftspartner)
|
||||
CreateTicketAndThirdParty=Ticket erstellen (mit einem Geschäftspartner verknüpft, wenn dieser durch einen vorherigen Vorgang geladen wurde, ansonsten ohne Geschäftspartner)
|
||||
CodeLastResult=Letzter Resultatcode
|
||||
NbOfEmailsInInbox=Anzahl E-Mails im Quellverzeichnis
|
||||
LoadThirdPartyFromName=Drittanbieter-Suche auf %s laden (nur laden)
|
||||
LoadThirdPartyFromNameOrCreate=Drittanbieter-Suche auf %s laden (erstellen, wenn nicht gefunden)
|
||||
AttachJoinedDocumentsToObject=Speichern Sie angehängte Dateien als Dokumente eines Objekts, wenn die Referenz des Objekts im Betreff der E-Mail gefunden wird.
|
||||
WithDolTrackingID=Nachricht einer Unterhaltung die durch eine erste von Dolibarr gesendete E-Mail initiiert wurde
|
||||
WithoutDolTrackingID=Nachricht einer Unterhaltung die NICHT durch eine erste von Dolibarr gesendete E-Mail initiiert wurde
|
||||
WithDolTrackingIDInMsgId=Nachricht von Dolibarr gesendet
|
||||
@ -2084,7 +2080,7 @@ CreateCandidature=Stellen-Bewerbung erstellen
|
||||
FormatZip=Zip
|
||||
MainMenuCode=Menüpunktcode (Hauptmenü)
|
||||
ECMAutoTree=Automatischen ECM-Baum anzeigen
|
||||
OperationParamDesc=Definieren Sie die Werte, die für das Objekt der Aktion verwendet werden sollen, oder wie Werte extrahiert werden sollen. Beispiel: <br> objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Verwenden Sie a; char als Trennzeichen zum Extrahieren oder Festlegen mehrerer Eigenschaften.
|
||||
OperationParamDesc=Definieren Sie die Regeln, die zum Extrahieren oder Festlegen von Werten verwendet werden sollen. <br> Beispiel für Operationen, die einen Namen aus dem E-Mail-Betreff extrahieren: <br> name=EXTRACT:SUBJECT:Message_from_company ([^]*) <br> Beispiel für Operationen, die Objekte erstellen:<br>objproperty1=SET:der_zu_setzende_Wert <br>objproperty2=SET:ein_Wert,_der_auch__objproperty1__ enthalten_kann<br>obproperty3=SETIFEMPTY:verwendeter_Wert_wenn_objproperty3_nicht_definiert_ist<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br> object.objproperty5=EXTRACT:BODY:Mein Firmenname ist\\s( [^\\s]*)<br><br> Verwenden Sie ein ; als Trennzeichen, um mehrere Eigenschaften zu extrahieren oder festzulegen.
|
||||
OpeningHours=Öffnungszeiten
|
||||
OpeningHoursDesc=Geben sie hier die regulären Öffnungszeiten ihres Unternehmens an.
|
||||
ResourceSetup=Konfiguration vom Ressourcenmodul
|
||||
@ -2130,7 +2126,7 @@ LargerThan=Größer als
|
||||
IfTrackingIDFoundEventWillBeLinked=Beachten Sie, dass das erstellte Ereignis automatisch mit dem bekannten verwandten Objekt verknüpft wird, wenn eine Tracking-ID eines Objekts in einer E-Mail gefunden wird oder wenn die E-Mail eine Antwort auf eine E-Mail ist, die bereits gesammelt und mit einem Objekt verknüpft wurde.
|
||||
WithGMailYouCanCreateADedicatedPassword=Wenn Sie bei einem GMail-Konto die 2-stufige Validierung aktiviert haben, wird empfohlen, ein spezielles zweites Passwort für die Anwendung zu erstellen, anstatt Ihr eigenes Konto-Passwort von https://myaccount.google.com/. zu verwenden.
|
||||
EmailCollectorTargetDir=Es kann ein erwünscht sein, die E-Mail in ein anderes Tag / Verzeichnis zu verschieben, wenn sie erfolgreich verarbeitet wurde. Legen Sie hier einfach den Namen des Verzeichnisses fest, um diese Funktion zu verwenden (verwenden Sie KEINE Sonderzeichen im Namen). Beachten Sie, dass Sie auch ein Lese- / Schreib-Anmeldekonto verwenden müssen.
|
||||
EmailCollectorLoadThirdPartyHelp=Mit dieser Aktion können Sie den E-Mail-Inhalt verwenden, um einen vorhandenen Geschäftspartner in Ihrer Datenbank zu finden und zu bearbeiten. Der gefundene (oder neu erstellte) Geschäftspartner wird durch die nachfolgenden Aktionen modifiziert. <br> Wenn Sie beispielsweise aus einer empfangenen E-Mail, in der die Zeichenfolge "Name: Peter Lustig" vorkommt, einen Geschäftspartner erstellen möchten, können Sie seinen Namen und seine E-Mail-Adresse durch das entsprechende Setzen der Parameter aus der E-Mail extrahieren: <br> 'email=HEADER: ^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;' <br>
|
||||
EmailCollectorLoadThirdPartyHelp=Mit dieser Aktion können Sie den E-Mail-Inhalt verwenden, um einen vorhandenen Geschäftspartner in Ihrer Datenbank zu finden und zu bearbeiten. Der gefundene (oder neu erstellte) Geschäftspartner wird durch die nachfolgenden Aktionen modifiziert. <br> Wenn Sie beispielsweise aus einer empfangenen E-Mail, in der die Zeichenfolge "Name: Max Mustermann" vorkommt, einen Geschäftspartner erstellen möchten, können Sie seinen Namen und seine E-Mail-Adresse durch das entsprechende Setzen der Parameter aus der E-Mail extrahieren: <br> 'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;' <br>
|
||||
EndPointFor=Endpunkt für %s:%s
|
||||
DeleteEmailCollector=Lösche eMail-Collector
|
||||
ConfirmDeleteEmailCollector=Sind Sie sicher, dass Sie diesen eMail-Collector löschen wollen?
|
||||
@ -2219,3 +2215,4 @@ MissingTranslationForConfKey = Fehlende Übersetzung für %s
|
||||
NativeModules=Native Module
|
||||
NoDeployedModulesFoundWithThisSearchCriteria=Keine Module für diese Suchkriterien gefunden
|
||||
API_DISABLE_COMPRESSION=Komprimierung von API-Antworten deaktivieren
|
||||
EachTerminalHasItsOwnCounter=Jedes Terminal verwendet seinen eigenen Zähler.
|
||||
|
||||
@ -84,8 +84,6 @@ PaymentRule=Zahlungsregel
|
||||
PaymentMode=Zahlungsart
|
||||
DefaultPaymentMode=Standardzahlungsart
|
||||
DefaultBankAccount=Standardbankkonto
|
||||
PaymentTypeDC=Debit- / Kreditkarte
|
||||
PaymentTypePP=PayPal
|
||||
IdPaymentMode=Zahlungsart (ID)
|
||||
CodePaymentMode=Zahlungsart (Code)
|
||||
LabelPaymentMode=Zahlungsart (Label)
|
||||
@ -280,6 +278,7 @@ SetMode=Zahlungsart definieren
|
||||
SetRevenuStamp=Steuermarke setzen
|
||||
Billed=In Rechnung gestellt
|
||||
RecurringInvoices=Wiederkehrende Rechnungen
|
||||
RecurringInvoice=Wiederkehrende Rechnung
|
||||
RepeatableInvoice=Rechnungs-Vorlage
|
||||
RepeatableInvoices=Rechnungs-Vorlagen
|
||||
Repeatable=Vorlage
|
||||
@ -344,7 +343,7 @@ InvoiceNote=Hinweis zur Rechnung
|
||||
InvoicePaid=Rechnung bezahlt
|
||||
InvoicePaidCompletely=Komplett bezahlt
|
||||
InvoicePaidCompletelyHelp=Rechnungen die komplett bezahlt sind. Davon ausgenommen sind Rechnungen, die teilweise bezahlt werden. Verwenden Sie einen Filter für den Rechnungsstatus, um eine Liste aller abgeschlossenen oder nicht abgeschlossenen Rechnungen zu erhalten.
|
||||
OrderBilled=Bestellung in Rechnung gestellt
|
||||
OrderBilled=Auftrag in Rechnung gestellt
|
||||
DonationPaid=Spende bezahlt
|
||||
PaymentNumber=ZahlungsNr.
|
||||
RemoveDiscount=Rabatt entfernen
|
||||
@ -449,6 +448,8 @@ PaymentTypeTRA=Scheck
|
||||
PaymentTypeShortTRA=Scheck
|
||||
PaymentTypeFAC=Nachnahme
|
||||
PaymentTypeShortFAC=Briefträger
|
||||
PaymentTypeDC=Debit- / Kreditkarte
|
||||
PaymentTypePP=PayPal
|
||||
BankDetails=Bankverbindung
|
||||
BankCode=Bankleitzahl
|
||||
DeskCode=Desk-Code
|
||||
@ -604,3 +605,4 @@ SituationTotalProgress=Gesamtfortschritt %d %%
|
||||
SearchUnpaidInvoicesWithDueDate=Suche unbezahlte Rechnungen mit Fälligkeitsdatum = %s
|
||||
NoPaymentAvailable=Keine Zahlung verfügbar für %s
|
||||
PaymentRegisteredAndInvoiceSetToPaid=Zahlung registriert und Rechnung %s auf bezahlt gesetzt
|
||||
SendEmailsRemindersOnInvoiceDueDate=Bei unbezahlten Rechnungen per E-Mail erinnern
|
||||
|
||||
@ -4,7 +4,7 @@ BoxLoginInformation=Anmeldeinformationen
|
||||
BoxLastRssInfos=Informationen RSS Feed
|
||||
BoxLastProducts=%s zuletzt bearbeitete Produkte/Leistungen
|
||||
BoxProductsAlertStock=Bestandeswarnungen für Produkte
|
||||
BoxLastProductsInContract=Zuletzt in Verträgen aufgenomme Produkte/Leistungen (maximal %s)
|
||||
BoxLastProductsInContract=Zuletzt in Verträgen aufgenommene Produkte/Leistungen (maximal %s)
|
||||
BoxLastSupplierBills=neueste Lieferantenrechnungen
|
||||
BoxLastCustomerBills=neueste Kundenrechnungen
|
||||
BoxOldestUnpaidCustomerBills=älteste unbezahlte Kundenrechnungen
|
||||
|
||||
@ -74,7 +74,7 @@ CatProdList=Liste der Produktkategorien
|
||||
CatMemberList=Liste der Mitgliederkategorien
|
||||
CatContactList=Liste der Schlagwörter / Kategorien für Kontakte
|
||||
CatProjectsList=Liste der Schlagwörter / Kategorien für Projekte
|
||||
CatUsersList=Liste der Schlagwörter/Kategorien für Benutzer
|
||||
CatUsersList=Liste der Schlagwörter / Kategorien für Benutzer
|
||||
CatSupLinks=Verknüpfungen zwischen Anbietern und Schlagwörter / Kategorien
|
||||
CatCusLinks=Verbindung zwischen Kunden-/Leads und Kategorien
|
||||
CatContactsLinks=Verknüpfungen zwischen Kontakten/Adressen und Tags/Kategorien
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user